Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_020524APB_FTO_10336
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-23-001-032-001/559889758
(Kharedi) 		1123001000NRG25020520240086500 02/05/2024 Rajveer Raajendrabhai Parmar 1123001WL005103 Rajveer Raajendrabhai Parmar 00032 UTIB0000367 3920 3920 Processed 09/05/2024 3862116901 PARMAR RAJVIR RAJEND BANK OF BARODA(606985)
2 Dahod GJ-23-001-066-001/55975050
(Tarvadiya Vaja) 		1123001000NRG25020520240084335 02/05/2024 DAMOR LILABEN RAMSINGBHAI 1123001WL005010 DAMOR LILABEN RAMSINGBHAI 00032 UTIB0000367 3360 3360 Processed 09/05/2024 3862116665 LILABEN RAMSINGBHAI BANK OF BARODA(606985)
3 Dahod GJ-23-001-066-001/55975051
(Tarvadiya Vaja) 		1123001000NRG25020520240084336 02/05/2024 DAMOR DINESHBHAI RAMSINGBHAI 1123001WL005010 DAMOR DINESHBHAI RAMSINGBHAI 00032 UTIB0000367 3360 3360 Processed 08/05/2024 3862116898 Damor Dineshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
4 Dahod GJ-23-001-066-001/55975071
(Tarvadiya Vaja) 		1123001000NRG25020520240084342 02/05/2024 DAMOR DILIPBHAI RASULBHAI 1123001WL005010 DAMOR DILIPBHAI RASULBHAI 00032 UTIB0000367 3640 3640 Processed 08/05/2024 3862116899 Dilipbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
5 Dahod GJ-23-001-066-001/55975072
(Tarvadiya Vaja) 		1123001000NRG25020520240084343 02/05/2024 DAMOR MUKESHBHAI MALSINGBHAI 1123001WL005010 DAMOR MUKESHBHAI MALSINGBHAI 00032 UTIB0000367 3640 3640 Processed 08/05/2024 3862116900 Mukeshbhai Malsingbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 17920 17920
6 Dahod GJ-23-001-032-001/559889649
(Kharedi) 		1123001000NRG25020520240086496 02/05/2024 Bhabhor harishbhai navalsinh 1123001WL005103 Bhabhor harishbhai navalsinh 00032 UTIB0001431 3920 3920 Processed 08/05/2024 3862116897 Mr. BHABHOR HARISHKUMAR NAVALSINH CENTRAL BANK OF INDIA(607115)
SubTotal 3920 3920
7 Dahod GJ-23-001-032-001/559888896
(Kharedi) 		1123001000NRG25020520240086517 02/05/2024 Chauhan archanaben babubhai 1123001WL005105 Chauhan archanaben babubhai 00045 BARB0CHAKRO 3920 3920 Processed 08/05/2024 3862116673 MS ARCHNABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
8 Dahod GJ-23-001-032-001/559889656
(Kharedi) 		1123001000NRG25020520240086497 02/05/2024 Chauhan sushilkumar rajeshbhai 1123001WL005103 Chauhan sushilkumar rajeshbhai 00045 BARB0CHAKRO 3920 3920 Processed 09/05/2024 3862116674 SUSHILKUMAR RAJESHBH BANK OF BARODA(606985)
9 Dahod GJ-23-001-053-001/5596073
(Rajpur) 		1123001000NRG25020520240087341 02/05/2024 ramabhai 1123001WL005154 ramabhai 00045 BARB0CHAKRO 3570 3570 Processed 08/05/2024 3862116670 Bhuriya Ramabhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
10 Dahod GJ-23-001-053-001/5596077
(Rajpur) 		1123001000NRG25020520240087342 02/05/2024 meda kalsingh varsingh 1123001WL005154 meda kalsingh varsingh 00045 BARB0CHAKRO 3360 3360 Processed 08/05/2024 3862116892 Meda Kalsingbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
11 Dahod GJ-23-001-053-001/55961563
(Rajpur) 		1123001000NRG25020520240087344 02/05/2024 meda jotiya bhima 1123001WL005154 meda jotiya bhima 00045 BARB0CHAKRO 3570 3570 Processed 08/05/2024 3862116890 Meda Jotibhai Bheemabhai FINO PAYMENTS BANK LTD(608001)
12 Dahod GJ-23-001-053-001/55961563
(Rajpur) 		1123001000NRG25020520240087345 02/05/2024 meda taluki jota 1123001WL005154 meda taluki jota 00045 BARB0CHAKRO 3570 3570 Processed 08/05/2024 3862116891 Meda Talukiben Jotibhai FINO PAYMENTS BANK LTD(608001)
13 Dahod GJ-23-001-053-001/5596161206
(Rajpur) 		1123001000NRG25020520240087346 02/05/2024 bariya kanju varsingh 1123001WL005154 bariya kanju varsingh 00045 BARB0CHAKRO 3570 3570 Rejected 08/05/2024 3862116671 A/c Blocked or Frozen
14 Dahod GJ-23-001-053-001/5596161206
(Rajpur) 		1123001000NRG25020520240087347 02/05/2024 bariya titaben kanju 1123001WL005154 bariya titaben kanju 00045 BARB0CHAKRO 3570 3570 Processed 08/05/2024 3862116672 BARIYA TITABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-053-001/5596161394
(Rajpur) 		1123001000NRG25020520240087353 02/05/2024 kabuben 1123001WL005154 kabuben 00045 BARB0CHAKRO 3575 3575 Processed 09/05/2024 3862116667 NINAMA KABUBEN SHANU BANK OF BARODA(606985)
16 Dahod GJ-23-001-053-001/5596261396
(Rajpur) 		1123001000NRG25020520240087354 02/05/2024 kanubhai 1123001WL005154 kanubhai 00045 BARB0CHAKRO 3575 3575 Processed 08/05/2024 3862116668 Ninama Kanubhai Hadiyabhai FINO PAYMENTS BANK LTD(608001)
17 Dahod GJ-23-001-053-001/5596261407
(Rajpur) 		1123001000NRG25020520240087358 02/05/2024 meda sanaben maheshbhai 1123001WL005154 meda sanaben maheshbhai 00045 BARB0CHAKRO 3360 3360 Processed 08/05/2024 3862116893 Meda Shanuben Maheshbhai FINO PAYMENTS BANK LTD(608001)
18 Dahod GJ-23-001-053-001/5599271536
(Rajpur) 		1123001000NRG25020520240087363 02/05/2024 gitaben 1123001WL005154 gitaben 00045 BARB0CHAKRO 3570 3570 Processed 08/05/2024 3862116888 Ganava Gitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
19 Dahod GJ-23-001-053-001/5599271553
(Rajpur) 		1123001000NRG25020520240087365 02/05/2024 bahadur 1123001WL005154 bahadur 00045 BARB0CHAKRO 3570 3570 Processed 08/05/2024 3862116669 NINAMA BAHADURBHAI HIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-053-001/5599271555
(Rajpur) 		1123001000NRG25020520240087366 02/05/2024 himjibhai 1123001WL005154 himjibhai 00045 BARB0CHAKRO 3570 3570 Processed 09/05/2024 3862116666 NINAMA HIMAJIBHAI NA BANK OF BARODA(606985)
21 Dahod GJ-23-001-053-001/5599271568
(Rajpur) 		1123001000NRG25020520240087367 02/05/2024 ninama lalabhai kanabhai 1123001WL005154 ninama lalabhai kanabhai 00045 BARB0CHAKRO 3570 3570 Processed 09/05/2024 3862116889 NINAM LALABHAI KNUBH BANK OF BARODA(606985)
22 Dahod GJ-23-001-053-001/5599271569
(Rajpur) 		1123001000NRG25020520240087368 02/05/2024 bariya nabliben mansing 1123001WL005154 bariya nabliben mansing 00045 BARB0CHAKRO 3570 3570 Processed 09/05/2024 3862116887 BARIYA NABLIBEN MANS BANK OF BARODA(606985)
SubTotal 57410 57410
23 Dahod GJ-23-001-066-001/55974546
(Tarvadiya Vaja) 		1123001000NRG25020520240084138 02/05/2024 DAMOR DINUBHAI KANUBHAI 1123001WL005001 DAMOR DINUBHAI KANUBHAI 00045 BARB0CHANDW 3640 3640 Processed 09/05/2024 3862116874 DAMOR DINUBHAI KANUB BANK OF BARODA(606985)
24 Dahod GJ-23-001-066-001/55974547
(Tarvadiya Vaja) 		1123001000NRG25020520240084139 02/05/2024 DAMOR AJAYBHAI DITABHAI 1123001WL005001 DAMOR AJAYBHAI DITABHAI 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116864 Ajaybhai Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
25 Dahod GJ-23-001-066-001/55974548
(Tarvadiya Vaja) 		1123001000NRG25020520240084140 02/05/2024 DAMOR HARMALBHAI KANUBHAI 1123001WL005001 DAMOR HARMALBHAI KANUBHAI 00045 BARB0CHANDW 3640 3640 Processed 09/05/2024 3862116875 HARMALBHAI KANUBHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-066-001/55974553
(Tarvadiya Vaja) 		1123001000NRG25020520240084142 02/05/2024 DAMOR RAHULBHAI MATHURBHAI 1123001WL005001 DAMOR RAHULBHAI MATHURBHAI 00045 BARB0CHANDW 1960 1960 Processed 08/05/2024 3862116862 Rahulbhai Mathurbhai Damor FINO PAYMENTS BANK LTD(608001)
27 Dahod GJ-23-001-066-001/55974555
(Tarvadiya Vaja) 		1123001000NRG25020520240084144 02/05/2024 DAMOR RAJUBHAI BHUNDABHAI 1123001WL005001 DAMOR RAJUBHAI BHUNDABHAI 00045 BARB0CHANDW 3640 3640 Processed 09/05/2024 3862116878 RAJUBHAI BHUNDABHAI BANK OF BARODA(606985)
28 Dahod GJ-23-001-066-001/55974556
(Tarvadiya Vaja) 		1123001000NRG25020520240084145 02/05/2024 DAMOR LOBANBHAI MANJIBHAI 1123001WL005001 DAMOR LOBANBHAI MANJIBHAI 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116870 Lobanbhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
29 Dahod GJ-23-001-066-001/55974576
(Tarvadiya Vaja) 		1123001000NRG25020520240084146 02/05/2024 DAMOR SAMSUBHAI VASNABHAI 1123001WL005001 DAMOR SAMSUBHAI VASNABHAI 00045 BARB0CHANDW 3640 3640 Processed 09/05/2024 3862116882 SAMASUBHAI VASANABHA BANK OF BARODA(606985)
30 Dahod GJ-23-001-066-001/55974577
(Tarvadiya Vaja) 		1123001000NRG25020520240084147 02/05/2024 DAMOR KALIBEN VIKARAMBHAI 1123001WL005001 DAMOR KALIBEN VIKARAMBHAI 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116879 Damor Kaliben Vikrambhai FINO PAYMENTS BANK LTD(608001)
31 Dahod GJ-23-001-066-001/55974582
(Tarvadiya Vaja) 		1123001000NRG25020520240084273 02/05/2024 DAMOR SONALBEN BABUBHAI 1123001WL005008 DAMOR SONALBEN BABUBHAI 00045 BARB0CHANDW 3640 3640 Rejected 08/05/2024 3862116866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Dahod GJ-23-001-066-001/55974583
(Tarvadiya Vaja) 		1123001000NRG25020520240084148 02/05/2024 DAMOR CHMPABEN BABUBHAI 1123001WL005001 DAMOR CHMPABEN BABUBHAI 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116863 Champa Babubhai Damor FINO PAYMENTS BANK LTD(608001)
33 Dahod GJ-23-001-066-001/55974586
(Tarvadiya Vaja) 		1123001000NRG25020520240084275 02/05/2024 DAMOR KASMABEN MALSIGBHAI 1123001WL005008 DAMOR KASMABEN MALSIGBHAI 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116869 Kashmaben Malasingbhai Damor FINO PAYMENTS BANK LTD(608001)
34 Dahod GJ-23-001-066-001/55974586
(Tarvadiya Vaja) 		1123001000NRG25020520240084274 02/05/2024 DAMOR MALSIGBHAI TERSINGBHAI 1123001WL005008 DAMOR MALSIGBHAI TERSINGBHAI 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116881 Damor Malsing Tersingbhai FINO PAYMENTS BANK LTD(608001)
35 Dahod GJ-23-001-066-001/55974691
(Tarvadiya Vaja) 		1123001000NRG25020520240084327 02/05/2024 DAMOR KAJALBEN BABUBHAI 1123001WL005010 DAMOR KAJALBEN BABUBHAI 00045 BARB0CHANDW 3640 3640 Processed 09/05/2024 3862116876 KAJAL BABUBHAI DAMOR BANK OF BARODA(606985)
36 Dahod GJ-23-001-066-001/55974938
(Tarvadiya Vaja) 		1123001000NRG25020520240084330 02/05/2024 DAMOR KAJUBHAI BHUNDABHAI 1123001WL005010 DAMOR KAJUBHAI BHUNDABHAI 00045 BARB0CHANDW 3360 3360 Processed 08/05/2024 3862116676 Damor Kajubhai FINO PAYMENTS BANK LTD(608001)
37 Dahod GJ-23-001-066-001/55975166
(Tarvadiya Vaja) 		1123001000NRG25020520240084344 02/05/2024 Damor Shardaben Maheshbhai 1123001WL005010 Damor Shardaben Maheshbhai 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116682 Damor Shardaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
38 Dahod GJ-23-001-066-001/55975201
(Tarvadiya Vaja) 		1123001000NRG25020520240084351 02/05/2024 Ramubhai Khimabhai Damor 1123001WL005010 Ramubhai Khimabhai Damor 00045 BARB0CHANDW 3360 3360 Processed 08/05/2024 3862116679 RAMUBHAI ICICI BANK LTD(508534)
39 Dahod GJ-23-001-066-001/55975226
(Tarvadiya Vaja) 		1123001000NRG25020520240084163 02/05/2024 Damor Ushaben Akshaybhai 1123001WL005001 Damor Ushaben Akshaybhai 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116678 Damor Ushaben Akshaybhai FINO PAYMENTS BANK LTD(608001)
40 Dahod GJ-23-001-066-001/55975227
(Tarvadiya Vaja) 		1123001000NRG25020520240084164 02/05/2024 Damor Sushilaben Pravinbhai 1123001WL005001 Damor Sushilaben Pravinbhai 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116880 SUSHILABEN DEVABHAI DINODAR CANARA BANK(508532)
41 Dahod GJ-23-001-066-001/55975248
(Tarvadiya Vaja) 		1123001000NRG25020520240084377 02/05/2024 Damor Saraben Vasudev 1123001WL005011 Damor Saraben Vasudev 00045 BARB0CHANDW 3360 3360 Processed 08/05/2024 3862116868 Damor Saraben Vasudev FINCARE SMALL FINANCE BANK LTD(608304)
42 Dahod GJ-23-001-066-001/5597674
(Tarvadiya Vaja) 		1123001000NRG25020520240084178 02/05/2024 DAMOR JOGA MAKANA 1123001WL005001 DAMOR JOGA MAKANA 00045 BARB0CHANDW 3360 3360 Processed 08/05/2024 3862116681 Damor Jogabhai Makanabhai FINO PAYMENTS BANK LTD(608001)
43 Dahod GJ-23-001-066-001/5597953
(Tarvadiya Vaja) 		1123001000NRG25020520240084391 02/05/2024 damor kanubhai kalubhai 1123001WL005011 damor kanubhai kalubhai 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116680 Kanubhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-066-001/5597992
(Tarvadiya Vaja) 		1123001000NRG25020520240084181 02/05/2024 Damor pashubrn narsing 1123001WL005001 Damor pashubrn narsing 00045 BARB0CHANDW 1960 1960 Processed 09/05/2024 3862116860 PASUBEN NARSINGBHAI BANK OF BARODA(606985)
45 Dahod GJ-23-001-066-001/5598004
(Tarvadiya Vaja) 		1123001000NRG25020520240084395 02/05/2024 BAMAN ROHIT SOHANSIG 1123001WL005011 BAMAN ROHIT SOHANSIG 00045 BARB0CHANDW 3080 3080 Processed 08/05/2024 3862116872 ROHIT BHAI BAMAN ICICI BANK LTD(508534)
46 Dahod GJ-23-001-066-001/5598076
(Tarvadiya Vaja) 		1123001000NRG25020520240084396 02/05/2024 damor pravinbhai nannubhai 1123001WL005011 damor pravinbhai nannubhai 00045 BARB0CHANDW 3080 3080 Processed 08/05/2024 3862116865 Pravinbhai Nannubhai Damor FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-066-001/5598185
(Tarvadiya Vaja) 		1123001000NRG25020520240084402 02/05/2024 DAMOR VISANUBHAI LALACHANDBHAI 1123001WL005011 DAMOR VISANUBHAI LALACHANDBHAI 00045 BARB0CHANDW 3080 3080 Processed 08/05/2024 3862116871 Damor Vishnubhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
48 Dahod GJ-23-001-066-001/5598186
(Tarvadiya Vaja) 		1123001000NRG25020520240084182 02/05/2024 DAMOR REKHABEN MATHURBHAI 1123001WL005001 DAMOR REKHABEN MATHURBHAI 00045 BARB0CHANDW 1960 1960 Processed 08/05/2024 3862116861 DAMOR REKHABEN MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 Dahod GJ-23-001-066-001/5598188
(Tarvadiya Vaja) 		1123001000NRG25020520240084183 02/05/2024 DAMOR MUKESHBHAI KANUBHAI 1123001WL005001 DAMOR MUKESHBHAI KANUBHAI 00045 BARB0CHANDW 3360 3360 Processed 08/05/2024 3862116877 Mukeshbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
50 Dahod GJ-23-001-066-001/5598201
(Tarvadiya Vaja) 		1123001000NRG25020520240084184 02/05/2024 DAMOR MAHESHBHAI LALACHANDBHAI 1123001WL005001 DAMOR MAHESHBHAI LALACHANDBHAI 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116677 Maheshbhai Lalchandbhai Damor FINO PAYMENTS BANK LTD(608001)
51 Dahod GJ-23-001-066-001/5598204
(Tarvadiya Vaja) 		1123001000NRG25020520240084186 02/05/2024 DAMOR SUKALIBEN SURAMALBHAI 1123001WL005001 DAMOR SUKALIBEN SURAMALBHAI 00045 BARB0CHANDW 3640 3640 Processed 08/05/2024 3862116867 Damor Sukliben Surmalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 97440 97440
52 Dahod GJ-23-001-023-001/5597110043
(Himala) 		1123001000NRG25020520240088409 02/05/2024 Padwal arjunsing motisingbhai 1123001WL005205 Padwal arjunsing motisingbhai 00045 BARB0DOHADX 2800 2800 Processed 08/05/2024 3862116609 ARJUNBHAI MOTISINH PADAVAL BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-023-001/5597110161
(Himala) 		1123001000NRG25020520240088412 02/05/2024 padwal lataben gajendrasinh 1123001WL005205 padwal lataben gajendrasinh 00045 BARB0DOHADX 2800 2800 Processed 09/05/2024 3862116610 LATABEN GAJENDRASINH BANK OF BARODA(606985)
54 Dahod GJ-23-001-066-001/5597922
(Tarvadiya Vaja) 		1123001000NRG25020520240084387 02/05/2024 DAMOR SUNILBHAI MANUBHAI 1123001WL005011 DAMOR SUNILBHAI MANUBHAI 00045 BARB0DOHADX 3640 3640 Processed 08/05/2024 3862116611 DAMOR SUNILKUMAR MANUBHAI UNION BANK OF INDIA(508500)
55 Dahod GJ-23-001-066-001/5598077
(Tarvadiya Vaja) 		1123001000NRG25020520240084397 02/05/2024 damor vikrambhai kalubhai 1123001WL005011 damor vikrambhai kalubhai 00045 BARB0DOHADX 3080 3080 Processed 08/05/2024 3862116612 Vikrambhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-066-001/5598203
(Tarvadiya Vaja) 		1123001000NRG25020520240084185 02/05/2024 DAMOR JUVANSIG RAMUBHAI 1123001WL005001 DAMOR JUVANSIG RAMUBHAI 00045 BARB0DOHADX 3360 3360 Processed 08/05/2024 3862116873 Juvansing Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 15680 15680
57 Dahod GJ-23-001-032-001/559888887
(Kharedi) 		1123001000NRG25020520240086504 02/05/2024 Chauhan rahulsinh dayalsinh 1123001WL005104 Chauhan rahulsinh dayalsinh 00048 BKID0002082 3920 3920 Processed 08/05/2024 3862116716 RAHUL DAYALSINH CAUHAN BANK OF INDIA(508505)
58 Dahod GJ-23-001-032-001/559889599
(Kharedi) 		1123001000NRG25020520240086507 02/05/2024 Chauhan Priteskumar Amrutsinh 1123001WL005104 Chauhan Priteskumar Amrutsinh 00048 BKID0002082 3920 3920 Processed 08/05/2024 3862116715 CHAUHAN PRITESHKUMAR AMRUTSINH AXIS BANK(607153)
SubTotal 7840 7840
59 Dahod GJ-23-001-023-001/5597109700
(Himala) 		1123001000NRG25020520240088402 02/05/2024 thavariben 1123001WL005205 thavariben 00057 BARB0BGGBXX 2640 2640 Processed 08/05/2024 3862116702 THAVRIBEN PANGALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dahod GJ-23-001-023-001/5597109703
(Himala) 		1123001000NRG25020520240088403 02/05/2024 bajuben 1123001WL005205 bajuben 00057 BARB0BGGBXX 2640 2640 Processed 08/05/2024 3862116839 BAJUBEN RAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-023-001/5597110250
(Himala) 		1123001000NRG25020520240088416 02/05/2024 Udesingh Rupsingh Parmar 1123001WL005205 Udesingh Rupsingh Parmar 00057 BARB0BGGBXX 2800 2800 Processed 08/05/2024 3862116703 UDESINGH RUPSINGH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dahod GJ-23-001-023-001/5597110267
(Himala) 		1123001000NRG25020520240088421 02/05/2024 Parmar Komalben Rameshbhai 1123001WL005205 Parmar Komalben Rameshbhai 00057 BARB0BGGBXX 2640 2640 Processed 08/05/2024 3862116701 PARMAR KOMALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dahod GJ-23-001-023-001/5597110507
(Himala) 		1123001000NRG25020520240088436 02/05/2024 Shantuben Kuberbhai Parmar 1123001WL005205 Shantuben Kuberbhai Parmar 00057 BARB0BGGBXX 2800 2800 Processed 08/05/2024 3862116835 SHANTUBEN KUBERBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dahod GJ-23-001-032-001/559888863
(Kharedi) 		1123001000NRG25020520240086490 02/05/2024 Bhabhor nareshbhai samji 1123001WL005103 Bhabhor nareshbhai samji 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116841 BHABHOR NARESHBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dahod GJ-23-001-032-001/559888896
(Kharedi) 		1123001000NRG25020520240086518 02/05/2024 Chauhan chhatrasal babubhai 1123001WL005105 Chauhan chhatrasal babubhai 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116713 CHAUHAN CHHATRASAL BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dahod GJ-23-001-032-001/559888979
(Kharedi) 		1123001000NRG25020520240086522 02/05/2024 CHAUHAN VIPULKUMAR AMARSING 1123001WL005105 CHAUHAN VIPULKUMAR AMARSING 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116712 CHAUHAN VIPULKUMAR AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-032-001/559888997
(Kharedi) 		1123001000NRG25020520240086523 02/05/2024 Chauhan Arunaben Sanjay 1123001WL005105 Chauhan Arunaben Sanjay 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116714 ARUNABEN SANJAYBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-032-001/559889537
(Kharedi) 		1123001000NRG25020520240086495 02/05/2024 CHAUHAN HARDINDAYAL JIVAN 1123001WL005103 CHAUHAN HARDINDAYAL JIVAN 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116840 CHAUHAN HARDINDAYAL JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dahod GJ-23-001-032-001/559889600
(Kharedi) 		1123001000NRG25020520240086525 02/05/2024 Chauhan Sonalben Kaushikkumar 1123001WL005105 Chauhan Sonalben Kaushikkumar 00057 BARB0BGGBXX 3910 3910 Processed 09/05/2024 3862116811 BARIYA SONAL RAKESHB BANK OF BARODA(606985)
70 Dahod GJ-23-001-032-001/559889600
(Kharedi) 		1123001000NRG25020520240086524 02/05/2024 Chauhan Varshaben Vipulkumar 1123001WL005105 Chauhan Varshaben Vipulkumar 00057 BARB0BGGBXX 3892 3892 Processed 08/05/2024 3862116810 CHAUHANVARSHABENVIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-032-001/559889650
(Kharedi) 		1123001000NRG25020520240086508 02/05/2024 Bhabhor Umeshkumar Navalsinh 1123001WL005104 Bhabhor Umeshkumar Navalsinh 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116803 UMESHKUMAR NAVALSINH BHABHOR ICICI BANK LTD(508534)
72 Dahod GJ-23-001-032-001/559889651
(Kharedi) 		1123001000NRG25020520240086509 02/05/2024 Bhabhor Harshadbhai Parvatbhai 1123001WL005104 Bhabhor Harshadbhai Parvatbhai 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116806 BHABHOR HARSHAD PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dahod GJ-23-001-032-001/559889651
(Kharedi) 		1123001000NRG25020520240086510 02/05/2024 Bhabhor Mohini Parvatbhai 1123001WL005104 Bhabhor Mohini Parvatbhai 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116804 BHABHOR MOHINIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-032-001/559889652
(Kharedi) 		1123001000NRG25020520240086511 02/05/2024 Bhabhor falguniben parvatbhai 1123001WL005104 Bhabhor falguniben parvatbhai 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116805 BHABHOR FALGUNIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-032-001/559889653
(Kharedi) 		1123001000NRG25020520240086512 02/05/2024 Bhabhor sandipkumar kailashbhai 1123001WL005104 Bhabhor sandipkumar kailashbhai 00057 BARB0BGGBXX 3892 3892 Processed 08/05/2024 3862116809 SANDIPKUMAR KAILASHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
76 Dahod GJ-23-001-032-001/559889764
(Kharedi) 		1123001000NRG25020520240086501 02/05/2024 Bamaniya hiteshkumar saburbhai 1123001WL005103 Bamaniya hiteshkumar saburbhai 00057 BARB0BGGBXX 3920 3920 Processed 08/05/2024 3862116807 BAMANIYA HITESHKUMAR SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-040-001/5599001841
(Moti Kharaj) 		1123001000NRG25020520240088551 02/05/2024 Tikuben Karanbhai Parmar 1123001WL005213 Tikuben Karanbhai Parmar 00057 BARB0BGGBXX 2800 2800 Processed 08/05/2024 3862116885 Tikuben Karanbhai Parmar FINO PAYMENTS BANK LTD(608001)
78 Dahod GJ-23-001-053-001/5596077
(Rajpur) 		1123001000NRG25020520240087343 02/05/2024 Meda Jhamkuben Kalsingbhai 1123001WL005154 Meda Jhamkuben Kalsingbhai 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3862116700 Meda Jhamkuben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
79 Dahod GJ-23-001-053-001/5596161240
(Rajpur) 		1123001000NRG25020520240087349 02/05/2024 bariya mesubhai vasnabhai 1123001WL005154 bariya mesubhai vasnabhai 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3862116843 BARIYA MESUBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-053-001/5596161384
(Rajpur) 		1123001000NRG25020520240087352 02/05/2024 parmar ikeshbhai kalubhai 1123001WL005154 parmar ikeshbhai kalubhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3862116842 Parmar Ekeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-053-001/5599271719
(Rajpur) 		1123001000NRG25020520240087404 02/05/2024 Bariya Ankurbhai Haklabhai 1123001WL005154 Bariya Ankurbhai Haklabhai 00057 BARB0BGGBXX 3575 3575 Processed 08/05/2024 3862116559 Bariya Ankurbhai Haklabhai FINO PAYMENTS BANK LTD(608001)
82 Dahod GJ-23-001-066-001/55975323
(Tarvadiya Vaja) 		1123001000NRG25020520240084302 02/05/2024 Damor Manishbhai Fatiyabhai 1123001WL005008 Damor Manishbhai Fatiyabhai 00057 BARB0BGGBXX 3640 3640 Processed 08/05/2024 3862116558 Damor Manishbhai Fatiyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
83 Dahod GJ-23-001-066-001/55975360
(Tarvadiya Vaja) 		1123001000NRG25020520240084169 02/05/2024 Mathurbhai Narsingbhai Damor 1123001WL005001 Mathurbhai Narsingbhai Damor 00057 BARB0BGGBXX 1960 1960 Processed 08/05/2024 3862116808 MATHURBHAI NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-070-002/5598815233
(Usarvan (Part)) 		1123001000NRG25020520240084419 02/05/2024 Kishori lataben mukeshbhai 1123001WL005012 Kishori lataben mukeshbhai 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3862116838 Lataben Mukeshbhai Kishori FINO PAYMENTS BANK LTD(608001)
85 Dahod GJ-23-001-070-002/5598815234
(Usarvan (Part)) 		1123001000NRG25020520240084421 02/05/2024 Kishori shardaben silubhai 1123001WL005012 Kishori shardaben silubhai 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3862116836 Shardaben Shilubhai Kishori FINO PAYMENTS BANK LTD(608001)
86 Dahod GJ-23-001-070-002/5598815234
(Usarvan (Part)) 		1123001000NRG25020520240084420 02/05/2024 kishori silubha vasanabhai 1123001WL005012 kishori silubha vasanabhai 00057 BARB0BGGBXX 3614 3614 Processed 08/05/2024 3862116837 Shilubhai Vasanbhai Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 97526 97526
87 Dahod GJ-23-001-040-001/5599000730
(Moti Kharaj) 		1123001000NRG25020520240088461 02/05/2024 BHABHOR VINU MANGAL 1123001WL005208 BHABHOR VINU MANGAL 00089 CBIN0280482 3080 3080 Processed 08/05/2024 3862116690 VINUBHAI MANGALBHAI BHABHOR SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 3080 3080
88 Dahod GJ-23-001-066-001/55974680
(Tarvadiya Vaja) 		1123001000NRG25020520240084325 02/05/2024 DAMOR MINESHBHAI VIRASIGBHAI 1123001WL005010 DAMOR MINESHBHAI VIRASIGBHAI 00089 CBIN0281651 3640 3640 Processed 08/05/2024 3862116691 Damor Mineshbhai FINO PAYMENTS BANK LTD(608001)
89 Dahod GJ-23-001-066-001/55974686
(Tarvadiya Vaja) 		1123001000NRG25020520240084326 02/05/2024 DAMOR LACHUBEN NARUBHAI 1123001WL005010 DAMOR LACHUBEN NARUBHAI 00089 CBIN0281651 3640 3640 Processed 08/05/2024 3862116851 Damor Lachhuben FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-066-001/55974786
(Tarvadiya Vaja) 		1123001000NRG25020520240084288 02/05/2024 DAMOR GANABEN SABUBHAI 1123001WL005008 DAMOR GANABEN SABUBHAI 00089 CBIN0281651 3640 3640 Processed 08/05/2024 3862116850 Ganaben Sabubhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 10920 10920
91 Dahod GJ-23-001-023-001/5597110431
(Himala) 		1123001000NRG25020520240088433 02/05/2024 Parmar Dipakbhai Udesingbhai 1123001WL005205 Parmar Dipakbhai Udesingbhai 00152 HDFC0000101 2800 2800 Processed 08/05/2024 3862116886 DIPAKBHAI UDESINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2800 2800
92 Dahod GJ-23-001-066-001/5597942
(Tarvadiya Vaja) 		1123001000NRG25020520240084390 02/05/2024 DAMOR MASULBHAI KIRTANBHAI 1123001WL005011 DAMOR MASULBHAI KIRTANBHAI 00168 ICIC0000466 3640 3640 Processed 08/05/2024 3862116903 Damor Masulbhai Kirtanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3640 3640
93 Dahod GJ-23-001-066-001/5597651
(Tarvadiya Vaja) 		1123001000NRG25020520240084175 02/05/2024 SUMIBEN 1123001WL005001 SUMIBEN 00168 ICIC0000538 3360 3360 Processed 08/05/2024 3862116904 Sumiben ICICI BANK LTD(508534)
94 Dahod GJ-23-001-066-001/5597700
(Tarvadiya Vaja) 		1123001000NRG25020520240084305 02/05/2024 PARTAPBHAI 1123001WL005008 PARTAPBHAI 00168 ICIC0000538 3360 3360 Processed 08/05/2024 3862116907 Damor Pratapbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
95 Dahod GJ-23-001-066-001/5597708
(Tarvadiya Vaja) 		1123001000NRG25020520240084306 02/05/2024 MIDABEN 1123001WL005008 MIDABEN 00168 ICIC0000538 3360 3360 Processed 08/05/2024 3862116659 Mendaben ICICI BANK LTD(508534)
96 Dahod GJ-23-001-066-001/5597709
(Tarvadiya Vaja) 		1123001000NRG25020520240084307 02/05/2024 damor savli ramu 1123001WL005008 damor savli ramu 00168 ICIC0000538 3360 3360 Processed 08/05/2024 3862116905 Savliben damor ICICI BANK LTD(508534)
97 Dahod GJ-23-001-066-001/5597720
(Tarvadiya Vaja) 		1123001000NRG25020520240084369 02/05/2024 damor jotibhai kashanbhai 1123001WL005010 damor jotibhai kashanbhai 00168 ICIC0000538 3640 3640 Processed 08/05/2024 3862116663 Damor Jotibhai Kashanabhai FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-066-001/5597751
(Tarvadiya Vaja) 		1123001000NRG25020520240084384 02/05/2024 DAMOR DINUBHAI RASULBHAI 1123001WL005011 DAMOR DINUBHAI RASULBHAI 00168 ICIC0000538 3640 3640 Processed 08/05/2024 3862116906 DINUBHAI ICICI BANK LTD(508534)
99 Dahod GJ-23-001-066-001/5597807
(Tarvadiya Vaja) 		1123001000NRG25020520240084386 02/05/2024 DAMOR RAKESHBHAI MOTIBHAI 1123001WL005011 DAMOR RAKESHBHAI MOTIBHAI 00168 ICIC0000538 3640 3640 Processed 08/05/2024 3862116910 RAKESHBHAI MOTIBHAI DAMOR ICICI BANK LTD(508534)
100 Dahod GJ-23-001-066-001/5597937
(Tarvadiya Vaja) 		1123001000NRG25020520240084388 02/05/2024 DAMOR JAGDISHBHAI DITABHAI 1123001WL005011 DAMOR JAGDISHBHAI DITABHAI 00168 ICIC0000538 3640 3640 Processed 08/05/2024 3862116744 JAGADISHBHAI ICICI BANK LTD(508534)
101 Dahod GJ-23-001-066-001/5597938
(Tarvadiya Vaja) 		1123001000NRG25020520240084370 02/05/2024 DAMOR KAPILABEN BHARATBHI 1123001WL005010 DAMOR KAPILABEN BHARATBHI 00168 ICIC0000538 3640 3640 Processed 08/05/2024 3862116662 KAPILABEN ICICI BANK LTD(508534)
102 Dahod GJ-23-001-066-001/5597965
(Tarvadiya Vaja) 		1123001000NRG25020520240084392 02/05/2024 damor ditabhain valchadbhai 1123001WL005011 damor ditabhain valchadbhai 00168 ICIC0000538 3640 3640 Processed 08/05/2024 3862116661 Damor Ditabhai Valchandbhai FINO PAYMENTS BANK LTD(608001)
103 Dahod GJ-23-001-066-001/5597990
(Tarvadiya Vaja) 		1123001000NRG25020520240084393 02/05/2024 BHABHOR CHATURIBEN VALCHAND 1123001WL005011 BHABHOR CHATURIBEN VALCHAND 00168 ICIC0000538 3640 3640 Processed 08/05/2024 3862116902 SATURIBEN ICICI BANK LTD(508534)
104 Dahod GJ-23-001-066-001/5597998
(Tarvadiya Vaja) 		1123001000NRG25020520240084394 02/05/2024 DAMOR TIBUBEN RASULBHAI 1123001WL005011 DAMOR TIBUBEN RASULBHAI 00168 ICIC0000538 2800 2800 Processed 08/05/2024 3862116660 Tibuben ICICI BANK LTD(508534)
105 Dahod GJ-23-001-066-001/5598090
(Tarvadiya Vaja) 		1123001000NRG25020520240084399 02/05/2024 vajesing 1123001WL005011 vajesing 00168 ICIC0000538 3080 3080 Processed 08/05/2024 3862116664 Vajesinh Hamirsinh Damor FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-066-001/5598137
(Tarvadiya Vaja) 		1123001000NRG25020520240084401 02/05/2024 DAMOR SELESHBHAI RAMESHBHAI 1123001WL005011 DAMOR SELESHBHAI RAMESHBHAI 00168 ICIC0000538 3080 3080 Processed 08/05/2024 3862116909 Shaileshbhai Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-066-001/5598142
(Tarvadiya Vaja) 		1123001000NRG25020520240084371 02/05/2024 DAMOR KANUBHAI MAGANBHAI 1123001WL005010 DAMOR KANUBHAI MAGANBHAI 00168 ICIC0000538 3360 3360 Processed 08/05/2024 3862116908 KANUBHAI ICICI BANK LTD(508534)
SubTotal 51240 51240
108 Dahod GJ-23-001-032-001/559889696
(Kharedi) 		1123001000NRG25020520240086513 02/05/2024 Parmar maheshbhai bachubhai 1123001WL005104 Parmar maheshbhai bachubhai 00354 PUNB0220710 3910 3910 Processed 08/05/2024 3862116895 PARMAR MAHESHBHAI BACHUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
109 Dahod GJ-23-001-032-001/559889714
(Kharedi) 		1123001000NRG25020520240086499 02/05/2024 Chauhan jayesh bharat 1123001WL005103 Chauhan jayesh bharat 00354 PUNB0670300 3920 3920 Processed 08/05/2024 3862116896 CHAUHAN JAYESHBHAI BHARATBHAI PUNJAB NATIONAL BANK(508568)
110 Dahod GJ-23-001-053-001/5596261407
(Rajpur) 		1123001000NRG25020520240087357 02/05/2024 Maheshbhai 1123001WL005154 Maheshbhai 00354 PUNB0670300 3360 3360 Processed 08/05/2024 3862116894 MAHESHBHAI JOTIBHAI MEDA PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
111 Dahod GJ-23-001-023-001/55970849
(Himala) 		1123001000NRG25020520240088401 02/05/2024 PARMAR MEKNABHAI 1123001WL005205 PARMAR MEKNABHAI 00415 SBIN0000368 2640 2640 Processed 08/05/2024 3862116686 MAKANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dahod GJ-23-001-023-001/5597110265
(Himala) 		1123001000NRG25020520240088419 02/05/2024 yogeshbhai Parubhai Parmar 1123001WL005205 yogeshbhai Parubhai Parmar 00415 SBIN0000368 2640 2640 Processed 08/05/2024 3862116683 YOGESHBHAI PARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-023-001/5597110266
(Himala) 		1123001000NRG25020520240088420 02/05/2024 Parmar ashish rajubhai 1123001WL005205 Parmar ashish rajubhai 00415 SBIN0000368 2640 2640 Processed 08/05/2024 3862116687 PARMAR ASHISBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dahod GJ-23-001-023-001/5597110270
(Himala) 		1123001000NRG25020520240088423 02/05/2024 Nreshbhai Badiyabhai Parmar 1123001WL005205 Nreshbhai Badiyabhai Parmar 00415 SBIN0000368 2970 2970 Processed 08/05/2024 3862116685 MR NARESHBHAI BADIYABHAI PARMAR STATE BANK OF INDIA(508548)
115 Dahod GJ-23-001-023-001/5597110270
(Himala) 		1123001000NRG25020520240088424 02/05/2024 Parmar Sarmuben Nreshbhai 1123001WL005205 Parmar Sarmuben Nreshbhai 00415 SBIN0000368 2970 2970 Processed 09/05/2024 3862116684 PARMAR SARMUBEN NARE BANK OF BARODA(606985)
116 Dahod GJ-23-001-023-001/5597110273
(Himala) 		1123001000NRG25020520240088427 02/05/2024 Manishaben Siddharth Parmar 1123001WL005205 Manishaben Siddharth Parmar 00415 SBIN0000368 2640 2640 Processed 08/05/2024 3862116858 MANISHABEN SIDDHARTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-023-001/5597110273
(Himala) 		1123001000NRG25020520240088426 02/05/2024 Parmar Siddharth Tansing 1123001WL005205 Parmar Siddharth Tansing 00415 SBIN0000368 2640 2640 Processed 08/05/2024 3862116859 PARMAR SIDHARTHBHAI TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dahod GJ-23-001-032-001/559888861
(Kharedi) 		1123001000NRG25020520240086502 02/05/2024 Bhabhor chiragkumar jashavantsinh 1123001WL005104 Bhabhor chiragkumar jashavantsinh 00415 SBIN0000368 3920 3920 Processed 08/05/2024 3862116848 BHABHOR CHIRAGKUMAR JASHAVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-032-001/559888883
(Kharedi) 		1123001000NRG25020520240086503 02/05/2024 RATHOD GOVINDBHAI JAVSINGBHAI 1123001WL005104 RATHOD GOVINDBHAI JAVSINGBHAI 00415 SBIN0000368 3920 3920 Processed 08/05/2024 3862116698 GOVINDBHAI JAVSINGBHAI RATHO BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-032-001/559888889
(Kharedi) 		1123001000NRG25020520240086514 02/05/2024 BHABHOR ANILBHAI MADUBHAI 1123001WL005105 BHABHOR ANILBHAI MADUBHAI 00415 SBIN0000368 3920 3920 Processed 08/05/2024 3862116699 BHABHOR ANILKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-032-001/559888890
(Kharedi) 		1123001000NRG25020520240086516 02/05/2024 Chauhan jayrajsinh rajeshbhai 1123001WL005105 Chauhan jayrajsinh rajeshbhai 00415 SBIN0000368 3920 3920 Rejected 08/05/2024 3862116694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Dahod GJ-23-001-032-001/559888890
(Kharedi) 		1123001000NRG25020520240086515 02/05/2024 Chauhan virenkumar rajeshbhai 1123001WL005105 Chauhan virenkumar rajeshbhai 00415 SBIN0000368 3920 3920 Processed 08/05/2024 3862116847 MR VIRENKUMAR RAJESH BHAI CHAUHAN STATE BANK OF INDIA(508548)
123 Dahod GJ-23-001-032-001/559888977
(Kharedi) 		1123001000NRG25020520240086521 02/05/2024 CHAUHAN KAUSHIKKUMAR RAJESHBHAI 1123001WL005105 CHAUHAN KAUSHIKKUMAR RAJESHBHAI 00415 SBIN0000368 3920 3920 Processed 08/05/2024 3862116845 MR KAUSHIK KUMAR RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
124 Dahod GJ-23-001-032-001/559888977
(Kharedi) 		1123001000NRG25020520240086520 02/05/2024 CHAUHAN SARLABEN RAJESHBHAI 1123001WL005105 CHAUHAN SARLABEN RAJESHBHAI 00415 SBIN0000368 3920 3920 Processed 08/05/2024 3862116844 SARALABEN RAJESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-032-001/559888992
(Kharedi) 		1123001000NRG25020520240086492 02/05/2024 chauhan amruthsingh dhulabhai 1123001WL005103 chauhan amruthsingh dhulabhai 00415 SBIN0000368 3920 3920 Processed 08/05/2024 3862116695 CHAUHAN AMRUTSINH DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dahod GJ-23-001-032-001/559888992
(Kharedi) 		1123001000NRG25020520240086493 02/05/2024 chauhan savitaben amruthsingh 1123001WL005103 chauhan savitaben amruthsingh 00415 SBIN0000368 3920 3920 Processed 08/05/2024 3862116697 MS SAVITABEN AMARATSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
127 Dahod GJ-23-001-032-001/559888998
(Kharedi) 		1123001000NRG25020520240086494 02/05/2024 CHAUHAN ANSUABEN RAJESHBHAI 1123001WL005103 CHAUHAN ANSUABEN RAJESHBHAI 00415 SBIN0000368 3920 3920 Processed 09/05/2024 3862116696 ANSUYABEN RAJESHBHAI BANK OF BARODA(606985)
128 Dahod GJ-23-001-040-001/5599000734
(Moti Kharaj) 		1123001000NRG25020520240088462 02/05/2024 SANGADIYA AKSHAY BALU 1123001WL005208 SANGADIYA AKSHAY BALU 00415 SBIN0000368 110 110 Processed 08/05/2024 3862116689 SANGADIA AKSHAYBHAI BALUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
129 Dahod GJ-23-001-040-001/5599000734
(Moti Kharaj) 		1123001000NRG25020520240088463 02/05/2024 SANGADIYA KANTABEN AKSHAY 1123001WL005208 SANGADIYA KANTABEN AKSHAY 00415 SBIN0000368 3080 3080 Processed 08/05/2024 3862116852 SANGADIYA KANTABEN AKSHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dahod GJ-23-001-040-001/5599000736
(Moti Kharaj) 		1123001000NRG25020520240088465 02/05/2024 PARMAR KARAN RAMSU 1123001WL005208 PARMAR KARAN RAMSU 00415 SBIN0000368 3080 3080 Processed 08/05/2024 3862116853 PARMAR KARANBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dahod GJ-23-001-040-001/5599000736
(Moti Kharaj) 		1123001000NRG25020520240088464 02/05/2024 PARMAR SANJAY RAMSU 1123001WL005208 PARMAR SANJAY RAMSU 00415 SBIN0000368 3080 3080 Processed 08/05/2024 3862116688 SANJAYKUMAR RAMSUBHAI PARMAR UNION BANK OF INDIA(508500)
132 Dahod GJ-23-001-040-001/5599000785
(Moti Kharaj) 		1123001000NRG25020520240088471 02/05/2024 MOHANIYA SANJAYBHAI SURESH 1123001WL005208 MOHANIYA SANJAYBHAI SURESH 00415 SBIN0000368 3080 3080 Processed 08/05/2024 3862116856 Sanjaybhai Sureshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
133 Dahod GJ-23-001-040-001/5599000785
(Moti Kharaj) 		1123001000NRG25020520240088470 02/05/2024 MOHANIYA VIJAYBHAI RAMAN 1123001WL005208 MOHANIYA VIJAYBHAI RAMAN 00415 SBIN0000368 3080 3080 Processed 08/05/2024 3862116855 Mohaniya Vijaybhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
134 Dahod GJ-23-001-040-001/5599000788
(Moti Kharaj) 		1123001000NRG25020520240088473 02/05/2024 SANGADIYA JAYANTIBHAI NABLA 1123001WL005208 SANGADIYA JAYANTIBHAI NABLA 00415 SBIN0000368 3080 3080 Processed 08/05/2024 3862116857 SANGADIYA JAYANTIBHAI NABALABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
135 Dahod GJ-23-001-066-001/55974779
(Tarvadiya Vaja) 		1123001000NRG25020520240084284 02/05/2024 DAMOR SURESHBHAI NARSIGBHAI 1123001WL005008 DAMOR SURESHBHAI NARSIGBHAI 00415 SBIN0000368 3640 3640 Processed 08/05/2024 3862116854 Damor Sureshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
136 Dahod GJ-23-001-070-002/559881367
(Usarvan (Part)) 		1123001000NRG25020520240084406 02/05/2024 KISHORI MANABEN HAMRAJBHAI 1123001WL005012 KISHORI MANABEN HAMRAJBHAI 00415 SBIN0000368 3614 3614 Processed 08/05/2024 3862116693 Menaben Himrajbhai Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 84184 84184
137 Dahod GJ-23-001-032-001/559889662
(Kharedi) 		1123001000NRG25020520240086498 02/05/2024 Chauhan ankitkumar shankarbhai 1123001WL005103 Chauhan ankitkumar shankarbhai 00415 SBIN0003315 3920 3920 Processed 08/05/2024 3862116849 MR ANKITKUMAR SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3920 3920
138 Dahod GJ-23-001-032-001/559888937
(Kharedi) 		1123001000NRG25020520240086519 02/05/2024 Milankumar rajeshbhai chauhan 1123001WL005105 Milankumar rajeshbhai chauhan 00415 SBIN0013007 3920 3920 Processed 08/05/2024 3862116846 MR MILAN KUMAR RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
139 Dahod GJ-23-001-070-002/5598815762
(Usarvan (Part)) 		1123001000NRG25020520240084433 02/05/2024 KISHORI BABYBEN KASNA 1123001WL005012 KISHORI BABYBEN KASNA 00415 SBIN0013007 3614 3614 Processed 08/05/2024 3862116692 Bebiben Kasanbhai Kishori FINO PAYMENTS BANK LTD(608001)
SubTotal 7534 7534
140 Dahod GJ-23-001-040-001/5599000783
(Moti Kharaj) 		1123001000NRG25020520240088468 02/05/2024 MOHANIYA SHANKARBHAI KANU 1123001WL005208 MOHANIYA SHANKARBHAI KANU 00468 UBIN0531049 3080 3080 Processed 08/05/2024 3862116832 Mohaniya Sankarbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-066-001/55974552
(Tarvadiya Vaja) 		1123001000NRG25020520240084141 02/05/2024 RAMUBHAI 1123001WL005001 RAMUBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116821 Ramubhai Maganbhai Damor FINO PAYMENTS BANK LTD(608001)
142 Dahod GJ-23-001-066-001/55974618
(Tarvadiya Vaja) 		1123001000NRG25020520240084318 02/05/2024 DAMOR MUKESHBHAI NARSIGBHAI 1123001WL005010 DAMOR MUKESHBHAI NARSIGBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116710 Damor Mukeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
143 Dahod GJ-23-001-066-001/55974620
(Tarvadiya Vaja) 		1123001000NRG25020520240084319 02/05/2024 DAMOR SADIBEN TITUBHAI 1123001WL005010 DAMOR SADIBEN TITUBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116830 Sadiben Titubhai Damor FINO PAYMENTS BANK LTD(608001)
144 Dahod GJ-23-001-066-001/55974621
(Tarvadiya Vaja) 		1123001000NRG25020520240084276 02/05/2024 DAMOR SABUBHAI TITUBHAI 1123001WL005008 DAMOR SABUBHAI TITUBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116711 Sabubhai Titubhai Damor FINO PAYMENTS BANK LTD(608001)
145 Dahod GJ-23-001-066-001/55974622
(Tarvadiya Vaja) 		1123001000NRG25020520240084277 02/05/2024 DAMOR SUNILABHAI JASUBHAI 1123001WL005008 DAMOR SUNILABHAI JASUBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116829 Sunil Jasubhai Damor FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-066-001/55974635
(Tarvadiya Vaja) 		1123001000NRG25020520240084278 02/05/2024 DAMOR PINTUBHAI FATIYABHAI 1123001WL005008 DAMOR PINTUBHAI FATIYABHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116827 Damor Pintubhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-066-001/55974637
(Tarvadiya Vaja) 		1123001000NRG25020520240084279 02/05/2024 DAMOR SANJAYBHAI SURAMALBHAI 1123001WL005008 DAMOR SANJAYBHAI SURAMALBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116824 Damor Sanjaybhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
148 Dahod GJ-23-001-066-001/55974639
(Tarvadiya Vaja) 		1123001000NRG25020520240084280 02/05/2024 DAMOR KAMLESHBHAI SHAMABHAI 1123001WL005008 DAMOR KAMLESHBHAI SHAMABHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116825 Kamleshbhai Samabhai Damor FINO PAYMENTS BANK LTD(608001)
149 Dahod GJ-23-001-066-001/55974640
(Tarvadiya Vaja) 		1123001000NRG25020520240084281 02/05/2024 DAMOR VIPULBHAI SOBANABHAI 1123001WL005008 DAMOR VIPULBHAI SOBANABHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116826 Damor Vipulbhai Shobanbhai FINO PAYMENTS BANK LTD(608001)
150 Dahod GJ-23-001-066-001/55974641
(Tarvadiya Vaja) 		1123001000NRG25020520240084320 02/05/2024 DAMOR SILPABEN DINESHBHAI 1123001WL005010 DAMOR SILPABEN DINESHBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116707 Damor Shilpaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
151 Dahod GJ-23-001-066-001/55974642
(Tarvadiya Vaja) 		1123001000NRG25020520240084321 02/05/2024 DAMOR BHRAMABHAI LALACHANDBHAI 1123001WL005010 DAMOR BHRAMABHAI LALACHANDBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116822 Damor Bharhamabhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
152 Dahod GJ-23-001-066-001/55974643
(Tarvadiya Vaja) 		1123001000NRG25020520240084322 02/05/2024 DAMOR AJAYBHAI SURAMALBHAI 1123001WL005010 DAMOR AJAYBHAI SURAMALBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116708 DAMOR AJAYBHAI SURMALBHAI UNION BANK OF INDIA(508500)
153 Dahod GJ-23-001-066-001/55974644
(Tarvadiya Vaja) 		1123001000NRG25020520240084323 02/05/2024 DAMOR NEVABHAI KHIMABHAI 1123001WL005010 DAMOR NEVABHAI KHIMABHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116819 Damor Nevabhai Khimabhai FINO PAYMENTS BANK LTD(608001)
154 Dahod GJ-23-001-066-001/55974645
(Tarvadiya Vaja) 		1123001000NRG25020520240084324 02/05/2024 DAMOR RALUBHAI PUNIYABHAI 1123001WL005010 DAMOR RALUBHAI PUNIYABHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116709 Damor Ralubhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
155 Dahod GJ-23-001-066-001/55974780
(Tarvadiya Vaja) 		1123001000NRG25020520240084285 02/05/2024 DAMOR RAKESHBHAI NARSIGBHAI 1123001WL005008 DAMOR RAKESHBHAI NARSIGBHAI 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116812 Damor Rakeshbhai FINO PAYMENTS BANK LTD(608001)
156 Dahod GJ-23-001-066-001/55974894
(Tarvadiya Vaja) 		1123001000NRG25020520240084300 02/05/2024 DAMOR PRITIBEN PARTAPBHAI 1123001WL005008 DAMOR PRITIBEN PARTAPBHAI 00468 UBIN0531049 3360 3360 Processed 08/05/2024 3862116705 Damor Pritiben Pratapbhai FINO PAYMENTS BANK LTD(608001)
157 Dahod GJ-23-001-066-001/5597719
(Tarvadiya Vaja) 		1123001000NRG25020520240084383 02/05/2024 damor nandu vasana 1123001WL005011 damor nandu vasana 00468 UBIN0531049 3640 3640 Processed 08/05/2024 3862116745 Damor Nanduben Vasnabhai FINO PAYMENTS BANK LTD(608001)
158 Dahod GJ-23-001-066-001/5598194
(Tarvadiya Vaja) 		1123001000NRG25020520240084403 02/05/2024 DAMOR SUMIBEN SURAMALBHAI 1123001WL005011 DAMOR SUMIBEN SURAMALBHAI 00468 UBIN0531049 3080 3080 Processed 08/05/2024 3862116820 Sumiben Surmalbhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 67760 67760
159 Dahod GJ-23-001-040-001/5599000783
(Moti Kharaj) 		1123001000NRG25020520240088469 02/05/2024 MOHANIYA VIRSINGBHAI KANU 1123001WL005208 MOHANIYA VIRSINGBHAI KANU 00468 UBIN0915980 3080 3080 Processed 08/05/2024 3862116833 MOHANIYA VIRSINGBHAI KANUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
160 Dahod GJ-23-001-066-001/55974777
(Tarvadiya Vaja) 		1123001000NRG25020520240084282 02/05/2024 DAMOR ARJUNBHAI VASNABHAI 1123001WL005008 DAMOR ARJUNBHAI VASNABHAI 00468 UBIN0915980 3640 3640 Processed 08/05/2024 3862116828 Damor Arjun Bhai FINO PAYMENTS BANK LTD(608001)
161 Dahod GJ-23-001-066-001/55974778
(Tarvadiya Vaja) 		1123001000NRG25020520240084283 02/05/2024 DAMOR VINUBHAI VASHANABHAI 1123001WL005008 DAMOR VINUBHAI VASHANABHAI 00468 UBIN0915980 3640 3640 Processed 08/05/2024 3862116706 Vinubhai Vasanabhai Damor FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-066-001/55974887
(Tarvadiya Vaja) 		1123001000NRG25020520240084372 02/05/2024 DAMOR MANIBEN MJUBHAI 1123001WL005011 DAMOR MANIBEN MJUBHAI 00468 UBIN0915980 3360 3360 Processed 08/05/2024 3862116831 Minama Maniben Majubhai FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-066-001/55974888
(Tarvadiya Vaja) 		1123001000NRG25020520240084298 02/05/2024 DAMOR RINKALBEN MAJUBHAI 1123001WL005008 DAMOR RINKALBEN MAJUBHAI 00468 UBIN0915980 3360 3360 Processed 08/05/2024 3862116834 Minama Pinalben Majubhai FINO PAYMENTS BANK LTD(608001)
164 Dahod GJ-23-001-066-001/55974890
(Tarvadiya Vaja) 		1123001000NRG25020520240084299 02/05/2024 DAMOR ARJUNBHAI GALUBHAI 1123001WL005008 DAMOR ARJUNBHAI GALUBHAI 00468 UBIN0915980 3360 3360 Processed 08/05/2024 3862116704 Arjunbhai Galubhai Damor FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-066-001/55975362
(Tarvadiya Vaja) 		1123001000NRG25020520240084361 02/05/2024 Navinbhai Rasulbhai Damor 1123001WL005010 Navinbhai Rasulbhai Damor 00468 UBIN0915980 3640 3640 Processed 08/05/2024 3862116813 Navinbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-066-001/55975364
(Tarvadiya Vaja) 		1123001000NRG25020520240084170 02/05/2024 Damor Bipinaben Dinubhai 1123001WL005001 Damor Bipinaben Dinubhai 00468 UBIN0915980 3360 3360 Processed 09/05/2024 3862116823 DAMOR BIPINABEN DINU BANK OF BARODA(606985)
167 Dahod GJ-23-001-066-001/55975365
(Tarvadiya Vaja) 		1123001000NRG25020520240084171 02/05/2024 Damor Rekhaben Mineshbhai 1123001WL005001 Damor Rekhaben Mineshbhai 00468 UBIN0915980 3360 3360 Processed 08/05/2024 3862116816 Damor Rekhaben FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-066-001/55975369
(Tarvadiya Vaja) 		1123001000NRG25020520240084172 02/05/2024 Nanduben Nevabhai Damor 1123001WL005001 Nanduben Nevabhai Damor 00468 UBIN0915980 3360 3360 Processed 08/05/2024 3862116815 Nanduben Nevabhai Damor FINO PAYMENTS BANK LTD(608001)
169 Dahod GJ-23-001-066-001/55975370
(Tarvadiya Vaja) 		1123001000NRG25020520240084173 02/05/2024 Damor Vardiben 1123001WL005001 Damor Vardiben 00468 UBIN0915980 3360 3360 Processed 08/05/2024 3862116817 Damor Vardiben FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-066-001/55975371
(Tarvadiya Vaja) 		1123001000NRG25020520240084304 02/05/2024 Kapilaben Mukeshbhai Damor 1123001WL005008 Kapilaben Mukeshbhai Damor 00468 UBIN0915980 3360 3360 Processed 08/05/2024 3862116814 KAPILABEN MUKESHBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
171 Dahod GJ-23-001-066-001/55975372
(Tarvadiya Vaja) 		1123001000NRG25020520240084174 02/05/2024 Nabuben Jotibhai Damor 1123001WL005001 Nabuben Jotibhai Damor 00468 UBIN0915980 3360 3360 Processed 08/05/2024 3862116818 Nabuben ICICI BANK LTD(508534)
SubTotal 44240 44240
172 Dahod GJ-23-001-023-001/5597110429
(Himala) 		1123001000NRG25020520240088431 02/05/2024 Padwal Riteshbhai Vinodbhai 1123001WL005205 Padwal Riteshbhai Vinodbhai 00553 INDB0000455 2800 2800 Processed 08/05/2024 3862116613 Padwal Riteshbhai Vinodbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
173 Dahod GJ-23-001-023-001/5597110230
(Himala) 		1123001000NRG25020520240088415 02/05/2024 Parmar Parshottambhai shivrambhai 1123001WL005205 Parmar Parshottambhai shivrambhai 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116741 PARSHOTTAMBHAI SHIVRAMBHAI PARMAR BANK OF INDIA(508505)
174 Dahod GJ-23-001-023-001/5597110376
(Himala) 		1123001000NRG25020520240088428 02/05/2024 Parmar Arvindbhai Shivrambhai 1123001WL005205 Parmar Arvindbhai Shivrambhai 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116767 Parmar Arvindbhai Shivrambhai FINO PAYMENTS BANK LTD(608001)
175 Dahod GJ-23-001-023-001/5597110427
(Himala) 		1123001000NRG25020520240088429 02/05/2024 Suvar Rajeshbhai Jagvanbhai 1123001WL005205 Suvar Rajeshbhai Jagvanbhai 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116734 Suvar Rajeshbhai Jagvanbhai FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-023-001/5597110428
(Himala) 		1123001000NRG25020520240088430 02/05/2024 Suvar Priyankaben Rajeshbhai 1123001WL005205 Suvar Priyankaben Rajeshbhai 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116756 Suvar Priyankaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-023-001/5597110430
(Himala) 		1123001000NRG25020520240088432 02/05/2024 Padwal Jayaben Prajjavalkumar 1123001WL005205 Padwal Jayaben Prajjavalkumar 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116735 Padwal Jayaben Prajjavalkumar FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-023-001/5597110503
(Himala) 		1123001000NRG25020520240088434 02/05/2024 Suvar Hanshaben Jagvanbhai 1123001WL005205 Suvar Hanshaben Jagvanbhai 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116755 Suvar Hanshaben Jagvanbhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-023-001/5597110505
(Himala) 		1123001000NRG25020520240088435 02/05/2024 Rameshbhai Jokhabhai Parmar 1123001WL005205 Rameshbhai Jokhabhai Parmar 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116766 RAMESHBHAI JOKHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dahod GJ-23-001-040-001/5599001761
(Moti Kharaj) 		1123001000NRG25020520240088549 02/05/2024 Kantibhai Ramsingbhai Mohaniya 1123001WL005213 Kantibhai Ramsingbhai Mohaniya 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116780 Kantibhai Ramsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-040-001/5599001838
(Moti Kharaj) 		1123001000NRG25020520240088550 02/05/2024 Mohaniya Nareshbhai Manubhai 1123001WL005213 Mohaniya Nareshbhai Manubhai 00688 FINO0001001 2800 2800 Processed 08/05/2024 3862116801 Mr. MOHANIYA MANUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
182 Dahod GJ-23-001-053-001/5599271600
(Rajpur) 		1123001000NRG25020520240087372 02/05/2024 meda bulanbhai kalubhai 1123001WL005154 meda bulanbhai kalubhai 00688 FINO0001001 3570 3570 Processed 08/05/2024 3862116630 Bulanbhai Kalubhai Meda FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-053-001/5599271600
(Rajpur) 		1123001000NRG25020520240087371 02/05/2024 meda kiranbhai kalubhai 1123001WL005154 meda kiranbhai kalubhai 00688 FINO0001001 3570 3570 Processed 08/05/2024 3862116619 JODA KIRANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dahod GJ-23-001-053-001/5599271605
(Rajpur) 		1123001000NRG25020520240087373 02/05/2024 meda vikeshbhai jotibhai 1123001WL005154 meda vikeshbhai jotibhai 00688 FINO0001001 3570 3570 Processed 08/05/2024 3862116629 Vikeshbhai Jotibhai Meda FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-053-001/5599271606
(Rajpur) 		1123001000NRG25020520240087374 02/05/2024 bhuriya lasubhai badiyabhai 1123001WL005154 bhuriya lasubhai badiyabhai 00688 FINO0001001 3570 3570 Processed 08/05/2024 3862116621 Bhuriya Lasubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-053-001/5599271607
(Rajpur) 		1123001000NRG25020520240087375 02/05/2024 bhuriya vikeshbhai ramabhai 1123001WL005154 bhuriya vikeshbhai ramabhai 00688 FINO0001001 3570 3570 Processed 08/05/2024 3862116620 Vikeshbhai Ramabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-053-001/5599271608
(Rajpur) 		1123001000NRG25020520240087377 02/05/2024 bariya laxmiben mesubhai 1123001WL005154 bariya laxmiben mesubhai 00688 FINO0001001 3570 3570 Processed 08/05/2024 3862116623 Bariya Laxmiben Mesubhai FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-053-001/5599271608
(Rajpur) 		1123001000NRG25020520240087376 02/05/2024 bariya manjuben mesubhai 1123001WL005154 bariya manjuben mesubhai 00688 FINO0001001 3570 3570 Processed 08/05/2024 3862116622 Bariya Manjuben Mesubhai FINO PAYMENTS BANK LTD(608001)
189 Dahod GJ-23-001-053-001/5599271684
(Rajpur) 		1123001000NRG25020520240087395 02/05/2024 Ramsingbhai Chatrabhai Meda 1123001WL005154 Ramsingbhai Chatrabhai Meda 00688 FINO0001001 3575 3575 Processed 08/05/2024 3862116796 Ramsingbhai Chatrabhai Meda FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-066-001/55975185
(Tarvadiya Vaja) 		1123001000NRG25020520240084154 02/05/2024 Minama Nileshbhai Majubhai 1123001WL005001 Minama Nileshbhai Majubhai 00688 FINO0001001 3640 3640 Processed 08/05/2024 3862116724 Minama Nileshbhai Majubhai FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-066-001/55975228
(Tarvadiya Vaja) 		1123001000NRG25020520240084301 02/05/2024 Damor Sukiben Kamleshbhai 1123001WL005008 Damor Sukiben Kamleshbhai 00688 FINO0001001 3640 3640 Processed 08/05/2024 3862116723 Damor Sukiben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-066-001/55975230
(Tarvadiya Vaja) 		1123001000NRG25020520240084166 02/05/2024 Damor Nareshbhai Gorchandbhai 1123001WL005001 Damor Nareshbhai Gorchandbhai 00688 FINO0001001 3640 3640 Processed 08/05/2024 3862116721 Nareshbhai Gorchandbhai Damor FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-066-001/55975232
(Tarvadiya Vaja) 		1123001000NRG25020520240084168 02/05/2024 Damor Shardben Dilipbhai 1123001WL005001 Damor Shardben Dilipbhai 00688 FINO0001001 3640 3640 Processed 08/05/2024 3862116802 Sangada Shardben Babubhai FINO PAYMENTS BANK LTD(608001)
194 Dahod GJ-23-001-066-001/55975233
(Tarvadiya Vaja) 		1123001000NRG25020520240084373 02/05/2024 Damor Vijaybhai 1123001WL005011 Damor Vijaybhai 00688 FINO0001001 3360 3360 Rejected 08/05/2024 3862116791 Document Pending for Account Holder turning Major
195 Dahod GJ-23-001-066-001/55975234
(Tarvadiya Vaja) 		1123001000NRG25020520240084374 02/05/2024 Damor Shantaben Sabubhai 1123001WL005011 Damor Shantaben Sabubhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3862116726 Damor Shantaben Sabubhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-066-001/55975246
(Tarvadiya Vaja) 		1123001000NRG25020520240084375 02/05/2024 Damor Shardaben Bhundabhai 1123001WL005011 Damor Shardaben Bhundabhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3862116788 Damor Shardaben Bhundabhai FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-066-001/55975247
(Tarvadiya Vaja) 		1123001000NRG25020520240084376 02/05/2024 Damor Lilaben Lobanbhai 1123001WL005011 Damor Lilaben Lobanbhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3862116792 Damor Lilaben Lobanbhai FINO PAYMENTS BANK LTD(608001)
198 Dahod GJ-23-001-066-001/55975250
(Tarvadiya Vaja) 		1123001000NRG25020520240084379 02/05/2024 Kajal Ajaybhai Damor 1123001WL005011 Kajal Ajaybhai Damor 00688 FINO0001001 3360 3360 Processed 08/05/2024 3862116784 Kajal Kalsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-066-001/55975253
(Tarvadiya Vaja) 		1123001000NRG25020520240084380 02/05/2024 Bhabhor Vipulbhai Vichhalabhai 1123001WL005011 Bhabhor Vipulbhai Vichhalabhai 00688 FINO0001001 3360 3360 Processed 08/05/2024 3862116786 Bhabhor Vipulbhai Vichhalabhai FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-066-001/55975255
(Tarvadiya Vaja) 		1123001000NRG25020520240084381 02/05/2024 Prakashbhai Damor 1123001WL005011 Prakashbhai Damor 00688 FINO0001001 3360 3360 Processed 08/05/2024 3862116789 Prakashbhai Manubhai Meda FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-066-001/55975270
(Tarvadiya Vaja) 		1123001000NRG25020520240084382 02/05/2024 Durgaben Balubhai Damor 1123001WL005011 Durgaben Balubhai Damor 00688 FINO0001001 3360 3360 Processed 08/05/2024 3862116785 Durgaben Babubhai Damor FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-066-001/55975271
(Tarvadiya Vaja) 		1123001000NRG25020520240084354 02/05/2024 Damor Sandipbhai Shobhanbhai 1123001WL005010 Damor Sandipbhai Shobhanbhai 00688 FINO0001001 3640 3640 Processed 08/05/2024 3862116783 Damor Sandipbhai Shobhanbhai FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-066-001/55975272
(Tarvadiya Vaja) 		1123001000NRG25020520240084355 02/05/2024 Damor Hansaben Sabubhai 1123001WL005010 Damor Hansaben Sabubhai 00688 FINO0001001 3640 3640 Processed 08/05/2024 3862116787 Damor Hansaben Sabubhai FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-066-001/5597947
(Tarvadiya Vaja) 		1123001000NRG25020520240084180 02/05/2024 Damor Ramubhai Gajsingbhai 1123001WL005001 Damor Ramubhai Gajsingbhai 00688 FINO0001001 3640 3640 Processed 08/05/2024 3862116790 Ramubhai Gajsingbhai Damor FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-066-001/5598091
(Tarvadiya Vaja) 		1123001000NRG25020520240084400 02/05/2024 shumitrabeb 1123001WL005011 shumitrabeb 00688 FINO0001001 3080 3080 Processed 08/05/2024 3862116728 BHABHOR SUMITRABEN SURYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 109205 109205
206 Dahod GJ-23-001-023-001/5597110198
(Himala) 		1123001000NRG25020520240088413 02/05/2024 roshniben dineshbhai parmar 1123001WL005205 roshniben dineshbhai parmar 00688 FINO0001165 2970 2970 Processed 08/05/2024 3862116742 ROSHNIBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
207 Dahod GJ-23-001-023-001/5597110215
(Himala) 		1123001000NRG25020520240088414 02/05/2024 kamlesh 1123001WL005205 kamlesh 00688 FINO0001165 2970 2970 Processed 08/05/2024 3862116618 KAMLESHBHAI RAMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dahod GJ-23-001-053-001/166-A
(Rajpur) 		1123001000NRG25020520240087340 02/05/2024 Parmar Mukeshbhai Masubhai 1123001WL005154 Parmar Mukeshbhai Masubhai 00688 FINO0001165 3575 3575 Processed 08/05/2024 3862116798 Mukeshbhai Masubhai Parmar FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-053-001/5596161263
(Rajpur) 		1123001000NRG25020520240087350 02/05/2024 Meda Dhuliben Chatrabhai 1123001WL005154 Meda Dhuliben Chatrabhai 00688 FINO0001165 3575 3575 Processed 08/05/2024 3862116743 Dhuliben Chatrabhai Meda FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-053-001/55992716
(Rajpur) 		1123001000NRG25020520240087370 02/05/2024 Bariya Savaliben Navalbhai 1123001WL005154 Bariya Savaliben Navalbhai 00688 FINO0001165 3575 3575 Processed 08/05/2024 3862116779 Bariya Savaliben Navalbhai FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-053-001/5599271679
(Rajpur) 		1123001000NRG25020520240087391 02/05/2024 Hathila Narubhai Himsingbhai 1123001WL005154 Hathila Narubhai Himsingbhai 00688 FINO0001165 3570 3570 Processed 08/05/2024 3862116634 Hathila Narubhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-053-001/5599271680
(Rajpur) 		1123001000NRG25020520240087392 02/05/2024 Bariya Dilipbhai Rumalbhai 1123001WL005154 Bariya Dilipbhai Rumalbhai 00688 FINO0001165 3570 3570 Processed 08/05/2024 3862116631 Bariya Dilipbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
213 Dahod GJ-23-001-053-001/5599271681
(Rajpur) 		1123001000NRG25020520240087393 02/05/2024 Rameshbhai Motibhai parmar 1123001WL005154 Rameshbhai Motibhai parmar 00688 FINO0001165 3570 3570 Processed 08/05/2024 3862116635 Rameshbhai Motibhai Parmar FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-053-001/5599271682
(Rajpur) 		1123001000NRG25020520240087394 02/05/2024 Minama Rohitbhai Manubhai 1123001WL005154 Minama Rohitbhai Manubhai 00688 FINO0001165 3570 3570 Processed 08/05/2024 3862116632 Ninama Rohit Manubhai FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-053-001/5599271685
(Rajpur) 		1123001000NRG25020520240087397 02/05/2024 Meda Mukeshbhai Chatrabhai 1123001WL005154 Meda Mukeshbhai Chatrabhai 00688 FINO0001165 3575 3575 Processed 08/05/2024 3862116782 Meda Mukeshbhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-053-001/5599271685
(Rajpur) 		1123001000NRG25020520240087396 02/05/2024 Meda Reshamben Mukeshbhai 1123001WL005154 Meda Reshamben Mukeshbhai 00688 FINO0001165 3575 3575 Processed 08/05/2024 3862116797 Reshmaben Mukeshbhai Meda FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-053-001/5599271688
(Rajpur) 		1123001000NRG25020520240087398 02/05/2024 Bariya Daxaben 1123001WL005154 Bariya Daxaben 00688 FINO0001165 3575 3575 Processed 08/05/2024 3862116781 Bariya Daxaben FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-053-001/5599271689
(Rajpur) 		1123001000NRG25020520240087399 02/05/2024 Bariya Rakshaben Kajubhai 1123001WL005154 Bariya Rakshaben Kajubhai 00688 FINO0001165 3575 3575 Processed 08/05/2024 3862116795 BARIYA RAKSHABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-053-001/5599271690
(Rajpur) 		1123001000NRG25020520240087400 02/05/2024 Pasaya Maniben Dilipbhai 1123001WL005154 Pasaya Maniben Dilipbhai 00688 FINO0001165 3570 3570 Processed 08/05/2024 3862116778 Pasaya Maniben Dilipbhai FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-053-001/5599271691
(Rajpur) 		1123001000NRG25020520240087401 02/05/2024 Punkiben Narsingbhai Pasaya 1123001WL005154 Punkiben Narsingbhai Pasaya 00688 FINO0001165 3570 3570 Processed 08/05/2024 3862116777 Punkiben Narsingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
221 Dahod GJ-23-001-053-001/5599271699
(Rajpur) 		1123001000NRG25020520240087402 02/05/2024 Meda Akshaybhai Kacharabhai 1123001WL005154 Meda Akshaybhai Kacharabhai 00688 FINO0001165 3570 3570 Processed 08/05/2024 3862116717 Meda Akshaybhai Kachrabhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-053-001/5599271700
(Rajpur) 		1123001000NRG25020520240087403 02/05/2024 Bhuriya Ankitbhai Ramabhai 1123001WL005154 Bhuriya Ankitbhai Ramabhai 00688 FINO0001165 3570 3570 Processed 08/05/2024 3862116718 Bhuriya Ankitbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-066-001/55974592
(Tarvadiya Vaja) 		1123001000NRG25020520240084317 02/05/2024 DAMOR LILABEN NAVINBHAI 1123001WL005010 DAMOR LILABEN NAVINBHAI 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116730 Damor Lilaben Navinbhai FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-066-001/55975041
(Tarvadiya Vaja) 		1123001000NRG25020520240084331 02/05/2024 DAMOR PAYALBEN MUKESHBHAI 1123001WL005010 DAMOR PAYALBEN MUKESHBHAI 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116626 Damor Payalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-066-001/55975042
(Tarvadiya Vaja) 		1123001000NRG25020520240084332 02/05/2024 DAMOR SEJALBEN MUKESHBHAI 1123001WL005010 DAMOR SEJALBEN MUKESHBHAI 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116627 Damor Sejalben FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-066-001/55975043
(Tarvadiya Vaja) 		1123001000NRG25020520240084333 02/05/2024 DAMOR PRIYABEN SHOBHANBHAI 1123001WL005010 DAMOR PRIYABEN SHOBHANBHAI 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116625 Damor Priyaben Shobhanbhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-066-001/55975049
(Tarvadiya Vaja) 		1123001000NRG25020520240084334 02/05/2024 DAMOR JOSANABEN VINUBHAI 1123001WL005010 DAMOR JOSANABEN VINUBHAI 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116624 Damor Jyotshnaben Vinubhai FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-066-001/55975067
(Tarvadiya Vaja) 		1123001000NRG25020520240084340 02/05/2024 DAMOR VISANUBHAI MOTIBHAI 1123001WL005010 DAMOR VISANUBHAI MOTIBHAI 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116636 Vishnubhai Motibhai Damor FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-066-001/55975179
(Tarvadiya Vaja) 		1123001000NRG25020520240084345 02/05/2024 Damor Manishaben 1123001WL005010 Damor Manishaben 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116733 Damor Manishaben FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-066-001/55975180
(Tarvadiya Vaja) 		1123001000NRG25020520240084346 02/05/2024 Damor Govindbhai 1123001WL005010 Damor Govindbhai 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116727 Damor Govindbhai FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-066-001/55975181
(Tarvadiya Vaja) 		1123001000NRG25020520240084150 02/05/2024 Damor Maurbhai Vajeshh 1123001WL005001 Damor Maurbhai Vajeshh 00688 FINO0001165 3360 3360 Processed 09/05/2024 3862116765 AYUR MIN F NG VAJE BANK OF BARODA(606985)
232 Dahod GJ-23-001-066-001/55975182
(Tarvadiya Vaja) 		1123001000NRG25020520240084151 02/05/2024 Sureshbhai Fatiyabhai Damor 1123001WL005001 Sureshbhai Fatiyabhai Damor 00688 FINO0001165 3360 3360 Rejected 08/05/2024 3862116760 Document Pending for Account Holder turning Major
233 Dahod GJ-23-001-066-001/55975183
(Tarvadiya Vaja) 		1123001000NRG25020520240084152 02/05/2024 Damor Ajaybhai Sabubhai 1123001WL005001 Damor Ajaybhai Sabubhai 00688 FINO0001165 3360 3360 Rejected 08/05/2024 3862116731 Document Pending for Account Holder turning Major
234 Dahod GJ-23-001-066-001/55975184
(Tarvadiya Vaja) 		1123001000NRG25020520240084153 02/05/2024 Prdipbhai Ramasubhai Damor 1123001WL005001 Prdipbhai Ramasubhai Damor 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116773 Prdipbhai Ramasubhai Damor FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-066-001/55975186
(Tarvadiya Vaja) 		1123001000NRG25020520240084155 02/05/2024 Damor Ronakben Vajesinh 1123001WL005001 Damor Ronakben Vajesinh 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116762 Damor Ronakben Vajesinh FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-066-001/55975187
(Tarvadiya Vaja) 		1123001000NRG25020520240084156 02/05/2024 Damor Nikeshbhai Fatiyabhai 1123001WL005001 Damor Nikeshbhai Fatiyabhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116628 Damor Nikeshbhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-066-001/55975195
(Tarvadiya Vaja) 		1123001000NRG25020520240084157 02/05/2024 Damor Manish 1123001WL005001 Damor Manish 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116763 Damor Manish FINO PAYMENTS BANK LTD(608001)
238 Dahod GJ-23-001-066-001/55975196
(Tarvadiya Vaja) 		1123001000NRG25020520240084347 02/05/2024 Damor Niteshkumar Dubaliyabhai 1123001WL005010 Damor Niteshkumar Dubaliyabhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116764 Damor Niteshkumar Dubalyabhai FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-066-001/55975197
(Tarvadiya Vaja) 		1123001000NRG25020520240084348 02/05/2024 Damor Chandniben 1123001WL005010 Damor Chandniben 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116638 Damor Chandni Ben FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-066-001/55975198
(Tarvadiya Vaja) 		1123001000NRG25020520240084349 02/05/2024 Damor Nainaben 1123001WL005010 Damor Nainaben 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116761 Damor Nainaben FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-066-001/55975200
(Tarvadiya Vaja) 		1123001000NRG25020520240084350 02/05/2024 Vakilbhai Ramubhai Damor 1123001WL005010 Vakilbhai Ramubhai Damor 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116736 Vakilbhai Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-066-001/55975216
(Tarvadiya Vaja) 		1123001000NRG25020520240084352 02/05/2024 Gamuben Vishnubhai Damor 1123001WL005010 Gamuben Vishnubhai Damor 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116637 Gamuben Vishnubhai Damor FINO PAYMENTS BANK LTD(608001)
243 Dahod GJ-23-001-066-001/55975217
(Tarvadiya Vaja) 		1123001000NRG25020520240084158 02/05/2024 Damor Sumiben Sunilbhai 1123001WL005001 Damor Sumiben Sunilbhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116754 Damor Sumiben Sunilbhai FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-066-001/55975218
(Tarvadiya Vaja) 		1123001000NRG25020520240084159 02/05/2024 Damor Sanjaybhai Fatiyabhai 1123001WL005001 Damor Sanjaybhai Fatiyabhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116758 Damor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-066-001/55975219
(Tarvadiya Vaja) 		1123001000NRG25020520240084160 02/05/2024 Damor Daliben Ditabhai 1123001WL005001 Damor Daliben Ditabhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116757 Damor Daliben Ditabhai FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-066-001/55975220
(Tarvadiya Vaja) 		1123001000NRG25020520240084353 02/05/2024 Damor Daliben Ditabhai 1123001WL005010 Damor Daliben Ditabhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116774 Lalitaben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-066-001/55975221
(Tarvadiya Vaja) 		1123001000NRG25020520240084161 02/05/2024 Bhabhor Roshikbhai Suryabhai 1123001WL005001 Bhabhor Roshikbhai Suryabhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116775 Bhabhor Roshik Bhai FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-066-001/55975222
(Tarvadiya Vaja) 		1123001000NRG25020520240084162 02/05/2024 Sanjaybhai Masulbhai Damor 1123001WL005001 Sanjaybhai Masulbhai Damor 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116732 Sanjaybhai Masulbhai Damor FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-066-001/55975229
(Tarvadiya Vaja) 		1123001000NRG25020520240084165 02/05/2024 Damor Kamleshbhai 1123001WL005001 Damor Kamleshbhai 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116722 Mr. DAMOR KAMLESHBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
250 Dahod GJ-23-001-066-001/55975231
(Tarvadiya Vaja) 		1123001000NRG25020520240084167 02/05/2024 Damor Pinalben 1123001WL005001 Damor Pinalben 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116793 Machaar Pinlben FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-066-001/55975249
(Tarvadiya Vaja) 		1123001000NRG25020520240084378 02/05/2024 Manishben Vipulbhai Damor 1123001WL005011 Manishben Vipulbhai Damor 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116720 Manishben Kalubhai Kharad FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-066-001/55975320
(Tarvadiya Vaja) 		1123001000NRG25020520240084356 02/05/2024 Damor Payalben Sabubhai 1123001WL005010 Damor Payalben Sabubhai 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116725 Damor Payalben Sabubhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-066-001/55975321
(Tarvadiya Vaja) 		1123001000NRG25020520240084357 02/05/2024 Damor Laxmiben 1123001WL005010 Damor Laxmiben 00688 FINO0001165 3640 3640 Processed 09/05/2024 3862116794 DAMOR LAXMIBEN BANK OF BARODA(606985)
254 Dahod GJ-23-001-066-001/55975324
(Tarvadiya Vaja) 		1123001000NRG25020520240084303 02/05/2024 Damor Sagarbhai 1123001WL005008 Damor Sagarbhai 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116615 Damor Sagar Bhai FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-066-001/55975345
(Tarvadiya Vaja) 		1123001000NRG25020520240084358 02/05/2024 Damor Bhuriben Shakkariyabhai 1123001WL005010 Damor Bhuriben Shakkariyabhai 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116719 Damor Bhuriben Shakkariyabhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-066-001/55975346
(Tarvadiya Vaja) 		1123001000NRG25020520240084359 02/05/2024 Vikeshbhai Ramsubhai Damor 1123001WL005010 Vikeshbhai Ramsubhai Damor 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116800 Vikeshbhai Ramsubhai Damor FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-066-001/55975348
(Tarvadiya Vaja) 		1123001000NRG25020520240084360 02/05/2024 Ashvinbhai Ralubhai Damor 1123001WL005010 Ashvinbhai Ralubhai Damor 00688 FINO0001165 3640 3640 Processed 09/05/2024 3862116799 ASVIN RALUBHAI DAMOR BANK OF BARODA(606985)
258 Dahod GJ-23-001-066-001/5597673
(Tarvadiya Vaja) 		1123001000NRG25020520240084177 02/05/2024 Damor ideshbhai galubhai 1123001WL005001 Damor ideshbhai galubhai 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116737 Damor Ideshbhai Galubhai FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-066-001/5597686
(Tarvadiya Vaja) 		1123001000NRG25020520240084179 02/05/2024 Damor surmalbhai mehaji 1123001WL005001 Damor surmalbhai mehaji 00688 FINO0001165 3360 3360 Processed 08/05/2024 3862116776 Damor Surmalbhai Mehajibhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-066-001/5597770
(Tarvadiya Vaja) 		1123001000NRG25020520240084385 02/05/2024 SANUBEN 1123001WL005011 SANUBEN 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116759 Sanuben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-066-001/5597939
(Tarvadiya Vaja) 		1123001000NRG25020520240084389 02/05/2024 JOGABHAI 1123001WL005011 JOGABHAI 00688 FINO0001165 3640 3640 Processed 08/05/2024 3862116614 Jogabhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-066-001/5598086
(Tarvadiya Vaja) 		1123001000NRG25020520240084398 02/05/2024 Damor zithariben vashana 1123001WL005011 Damor zithariben vashana 00688 FINO0001165 3080 3080 Processed 08/05/2024 3862116729 Damor Zitariben Vasnabhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-070-002/559881307
(Usarvan (Part)) 		1123001000NRG25020520240084404 02/05/2024 KISHORI RAKESHBHAI RAMSHUBHAI 1123001WL005012 KISHORI RAKESHBHAI RAMSHUBHAI 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116644 Rakeshbhai Ramsubhai Kishori FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-070-002/559881358
(Usarvan (Part)) 		1123001000NRG25020520240084405 02/05/2024 Kishori vikasbhai rajubhai 1123001WL005012 Kishori vikasbhai rajubhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116641 Vikasbhai Rajubhai Kishori FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-070-002/559881367
(Usarvan (Part)) 		1123001000NRG25020520240084407 02/05/2024 Kishori jayshreeben ajay 1123001WL005012 Kishori jayshreeben ajay 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116639 Kishori Jayshreeben Ajaybhai FINO PAYMENTS BANK LTD(608001)
266 Dahod GJ-23-001-070-002/559881368
(Usarvan (Part)) 		1123001000NRG25020520240084408 02/05/2024 KISHORI AJAYBHAI HEMRAJBHAI 1123001WL005012 KISHORI AJAYBHAI HEMRAJBHAI 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116646 Ajaybhai Hemrajbhai Kishori FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-070-002/559881376
(Usarvan (Part)) 		1123001000NRG25020520240084410 02/05/2024 Kishori govindbhai sureshbhai 1123001WL005012 Kishori govindbhai sureshbhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116647 Govindbhai Sureshbhai Kishori FINO PAYMENTS BANK LTD(608001)
268 Dahod GJ-23-001-070-002/559881376
(Usarvan (Part)) 		1123001000NRG25020520240084409 02/05/2024 Kishori sarlaben sureshbhai 1123001WL005012 Kishori sarlaben sureshbhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116739 Sarlaben Sureshbhai Kishori FINO PAYMENTS BANK LTD(608001)
269 Dahod GJ-23-001-070-002/559881377
(Usarvan (Part)) 		1123001000NRG25020520240084411 02/05/2024 Kishori pinalben maheshbhai 1123001WL005012 Kishori pinalben maheshbhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116642 Kishori Pinalben Maheshbhai FINO PAYMENTS BANK LTD(608001)
270 Dahod GJ-23-001-070-002/559881379
(Usarvan (Part)) 		1123001000NRG25020520240084412 02/05/2024 Kishori krishnabhai mukesh 1123001WL005012 Kishori krishnabhai mukesh 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116643 Kishori Krishnabhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
271 Dahod GJ-23-001-070-002/5598815134
(Usarvan (Part)) 		1123001000NRG25020520240084413 02/05/2024 Bhabhor satish javsing 1123001WL005012 Bhabhor satish javsing 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116751 Satishbhai Javsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
272 Dahod GJ-23-001-070-002/5598815229
(Usarvan (Part)) 		1123001000NRG25020520240084414 02/05/2024 Kishori vikasbhai vishrambhai 1123001WL005012 Kishori vikasbhai vishrambhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116746 Vikasbhai Vishrambhai Kisori FINO PAYMENTS BANK LTD(608001)
273 Dahod GJ-23-001-070-002/559881523
(Usarvan (Part)) 		1123001000NRG25020520240084415 02/05/2024 Kishori renukaben ramubhai 1123001WL005012 Kishori renukaben ramubhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116649 Renukaben Ramubhai Kishori FINO PAYMENTS BANK LTD(608001)
274 Dahod GJ-23-001-070-002/559881523
(Usarvan (Part)) 		1123001000NRG25020520240084416 02/05/2024 Kishori shanubhai lalubhai 1123001WL005012 Kishori shanubhai lalubhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116651 Shanubhai Lalubhai Kishori FINO PAYMENTS BANK LTD(608001)
275 Dahod GJ-23-001-070-002/5598815230
(Usarvan (Part)) 		1123001000NRG25020520240084417 02/05/2024 Kishori hiteshbhai shakriya 1123001WL005012 Kishori hiteshbhai shakriya 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116640 Hiteshbhai Shakariyabhai Kishori FINO PAYMENTS BANK LTD(608001)
276 Dahod GJ-23-001-070-002/5598815231
(Usarvan (Part)) 		1123001000NRG25020520240084418 02/05/2024 Kishori nuriben vasan 1123001WL005012 Kishori nuriben vasan 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116749 Nuriben Vasanbhai Kishori FINO PAYMENTS BANK LTD(608001)
277 Dahod GJ-23-001-070-002/5598815236
(Usarvan (Part)) 		1123001000NRG25020520240084422 02/05/2024 Kishori kamaliben sukhrambhai 1123001WL005012 Kishori kamaliben sukhrambhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116753 Kamaliben Sukhrambhai Kishori FINO PAYMENTS BANK LTD(608001)
278 Dahod GJ-23-001-070-002/5598815237
(Usarvan (Part)) 		1123001000NRG25020520240084423 02/05/2024 Kishori Anilbhai Zithrabhai 1123001WL005012 Kishori Anilbhai Zithrabhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116747 Anilbhai Zithrabhai Kishori FINO PAYMENTS BANK LTD(608001)
279 Dahod GJ-23-001-070-002/5598815238
(Usarvan (Part)) 		1123001000NRG25020520240084424 02/05/2024 Kishori arjun jithra 1123001WL005012 Kishori arjun jithra 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116738 Arjunbhai Jhithrabhai Kishori FINO PAYMENTS BANK LTD(608001)
280 Dahod GJ-23-001-070-002/5598815238
(Usarvan (Part)) 		1123001000NRG25020520240084425 02/05/2024 Kishori keshaben jithra 1123001WL005012 Kishori keshaben jithra 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116740 Kesa Jeethrabhai Keeshori FINO PAYMENTS BANK LTD(608001)
281 Dahod GJ-23-001-070-002/5598815239
(Usarvan (Part)) 		1123001000NRG25020520240084427 02/05/2024 Kishori bhaylubhai shanubhai 1123001WL005012 Kishori bhaylubhai shanubhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116648 Bhaylubhai Shanubhai Kishori FINO PAYMENTS BANK LTD(608001)
282 Dahod GJ-23-001-070-002/5598815239
(Usarvan (Part)) 		1123001000NRG25020520240084426 02/05/2024 Yogeshbhai Vishrambhai Kishori 1123001WL005012 Yogeshbhai Vishrambhai Kishori 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116652 Yogeshbhai Vishrambhai Kishori FINO PAYMENTS BANK LTD(608001)
283 Dahod GJ-23-001-070-002/5598815240
(Usarvan (Part)) 		1123001000NRG25020520240084428 02/05/2024 Kishori nareshbhai 1123001WL005012 Kishori nareshbhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116752 Nareshbhai Shanubhai Kishori FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-070-002/5598815240
(Usarvan (Part)) 		1123001000NRG25020520240084429 02/05/2024 Kishori vijaybhai hemrajbhai 1123001WL005012 Kishori vijaybhai hemrajbhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116650 Vijaybhai Hemrajbhai Kishori FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-070-002/559881560
(Usarvan (Part)) 		1123001000NRG25020520240084430 02/05/2024 Kishori maheshbhai ramubha 1123001WL005012 Kishori maheshbhai ramubha 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116653 Maheshbhai Ramubhai Kishori FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-070-002/559881560
(Usarvan (Part)) 		1123001000NRG25020520240084431 02/05/2024 Kishori mehulbhai rameshbhai 1123001WL005012 Kishori mehulbhai rameshbhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116645 Mehulbhai Rameshbhai Kishori FINO PAYMENTS BANK LTD(608001)
287 Dahod GJ-23-001-070-002/559881563
(Usarvan (Part)) 		1123001000NRG25020520240084432 02/05/2024 Bhabhor maheshbhai ganabhai 1123001WL005012 Bhabhor maheshbhai ganabhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116750 Maheshbhai Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-070-002/5598815762
(Usarvan (Part)) 		1123001000NRG25020520240084434 02/05/2024 Kishori kasan havji 1123001WL005012 Kishori kasan havji 00688 FINO0001165 3627 3627 Processed 08/05/2024 3862116748 Kasanbhai Havjibhai Kishori FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-070-002/5598815897
(Usarvan (Part)) 		1123001000NRG25020520240084435 02/05/2024 Bhabhor rohitbhai rajubhai 1123001WL005012 Bhabhor rohitbhai rajubhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116770 Bhabhor Rohitbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
290 Dahod GJ-23-001-070-002/5598815898
(Usarvan (Part)) 		1123001000NRG25020520240084436 02/05/2024 Bhabhor surekhaben ganabhai 1123001WL005012 Bhabhor surekhaben ganabhai 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116771 Surekhaben Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-070-002/5598815900
(Usarvan (Part)) 		1123001000NRG25020520240084437 02/05/2024 Aryan sanjubhai bariya 1123001WL005012 Aryan sanjubhai bariya 00688 FINO0001165 3614 3614 Processed 08/05/2024 3862116769 Aryan Sanjubhai Bariya FINO PAYMENTS BANK LTD(608001)
292 Dahod GJ-23-001-070-002/5598815901
(Usarvan (Part)) 		1123001000NRG25020520240084438 02/05/2024 Bariya viran dala 1123001WL005012 Bariya viran dala 00688 FINO0001165 3627 3627 Processed 08/05/2024 3862116768 Bariya Viranbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-070-002/5598815906
(Usarvan (Part)) 		1123001000NRG25020520240084439 02/05/2024 Tinaben ganabhai bhabhor 1123001WL005012 Tinaben ganabhai bhabhor 00688 FINO0001165 3627 3627 Processed 08/05/2024 3862116772 Teenaben Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 309358 309358
294 Dahod GJ-23-001-023-001/5597109772
(Himala) 		1123001000NRG25020520240088404 02/05/2024 mavi susila riksan 1123001WL005205 mavi susila riksan 00691 IPOS0000001 2970 2970 Processed 08/05/2024 3862116566 SUSILABEN RAKSANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
295 Dahod GJ-23-001-023-001/5597109802
(Himala) 		1123001000NRG25020520240088405 02/05/2024 suvar divanbhai jagvan 1123001WL005205 suvar divanbhai jagvan 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862116561 Divanabhai Jagavanabhai Suvar FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-023-001/5597109802
(Himala) 		1123001000NRG25020520240088406 02/05/2024 suvar rekhaben divanbhai 1123001WL005205 suvar rekhaben divanbhai 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862116562 Rekhaben Divanbhai Suvar FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-023-001/5597109806
(Himala) 		1123001000NRG25020520240088407 02/05/2024 suvar jamaben bhavjibhai 1123001WL005205 suvar jamaben bhavjibhai 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862116560 SUVAR JAMABHAI BHAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dahod GJ-23-001-023-001/5597109806
(Himala) 		1123001000NRG25020520240088408 02/05/2024 suvar kajuben jamaben 1123001WL005205 suvar kajuben jamaben 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862116658 SUVAR KAJUBEN JAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dahod GJ-23-001-023-001/5597110160
(Himala) 		1123001000NRG25020520240088411 02/05/2024 damor krishna raju 1123001WL005205 damor krishna raju 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862116564 DAMOR KRISHANBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dahod GJ-23-001-023-001/5597110160
(Himala) 		1123001000NRG25020520240088410 02/05/2024 damor raju samuda 1123001WL005205 damor raju samuda 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862116563 Damor Rajubhai Samudabhai FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-023-001/5597110262
(Himala) 		1123001000NRG25020520240088417 02/05/2024 parmar shilpaben Anilbhai 1123001WL005205 parmar shilpaben Anilbhai 00691 IPOS0000001 2970 2970 Processed 08/05/2024 3862116603 PARMAR SHILPABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dahod GJ-23-001-023-001/5597110264
(Himala) 		1123001000NRG25020520240088418 02/05/2024 Rahulbhai Panglabhai Parmar 1123001WL005205 Rahulbhai Panglabhai Parmar 00691 IPOS0000001 2640 2640 Processed 08/05/2024 3862116567 RAHULBHAI PANGLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dahod GJ-23-001-023-001/5597110269
(Himala) 		1123001000NRG25020520240088422 02/05/2024 Arvindbhai Maknabhai Parmar 1123001WL005205 Arvindbhai Maknabhai Parmar 00691 IPOS0000001 2970 2970 Processed 08/05/2024 3862116606 ARVINDBHAI MAKANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dahod GJ-23-001-023-001/5597110271
(Himala) 		1123001000NRG25020520240088425 02/05/2024 Parmar Makniben Sunilbhai 1123001WL005205 Parmar Makniben Sunilbhai 00691 IPOS0000001 2640 2640 Processed 08/05/2024 3862116617 PARMAR MAKANIBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dahod GJ-23-001-023-001/5597110706
(Himala) 		1123001000NRG25020520240088437 02/05/2024 Parmar Hansaben Mukeshbhai 1123001WL005205 Parmar Hansaben Mukeshbhai 00691 IPOS0000001 2970 2970 Processed 08/05/2024 3862116605 HANSABEN RAMSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
306 Dahod GJ-23-001-023-001/5597110708
(Himala) 		1123001000NRG25020520240088438 02/05/2024 Parmar Rameshbhai Thavryabhai 1123001WL005205 Parmar Rameshbhai Thavryabhai 00691 IPOS0000001 2430 2430 Processed 08/05/2024 3862116565 PARMAR RAMESHBHAI THAVRYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dahod GJ-23-001-023-001/5597110709
(Himala) 		1123001000NRG25020520240088439 02/05/2024 Parmar Viralbhai Rameshbhai 1123001WL005205 Parmar Viralbhai Rameshbhai 00691 IPOS0000001 2970 2970 Processed 08/05/2024 3862116604 PARMAR VIRALBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dahod GJ-23-001-032-001/559888963
(Kharedi) 		1123001000NRG25020520240086506 02/05/2024 bhabhor lila parvat 1123001WL005104 bhabhor lila parvat 00691 IPOS0000001 3920 3920 Processed 08/05/2024 3862116608 BHABHOR LILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dahod GJ-23-001-032-001/559888963
(Kharedi) 		1123001000NRG25020520240086505 02/05/2024 bhabhor parvat javla 1123001WL005104 bhabhor parvat javla 00691 IPOS0000001 3920 3920 Processed 08/05/2024 3862116607 BHABHOR PARVATBHAI JAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-032-001/559888971
(Kharedi) 		1123001000NRG25020520240086491 02/05/2024 chauhan pravin ramesh 1123001WL005103 chauhan pravin ramesh 00691 IPOS0000001 3920 3920 Processed 08/05/2024 3862116616 CHAUHAN PRAVINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dahod GJ-23-001-053-001/5596261404
(Rajpur) 		1123001000NRG25020520240087356 02/05/2024 meda lalitaben sureshbhai 1123001WL005154 meda lalitaben sureshbhai 00691 IPOS0000001 3570 3570 Processed 08/05/2024 3862116590 MEDA LALITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dahod GJ-23-001-053-001/5596261404
(Rajpur) 		1123001000NRG25020520240087355 02/05/2024 meda sureshbhai kacharabhai 1123001WL005154 meda sureshbhai kacharabhai 00691 IPOS0000001 3570 3570 Rejected 08/05/2024 3862116591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dahod GJ-23-001-053-001/5596261426
(Rajpur) 		1123001000NRG25020520240087359 02/05/2024 ninama rohitbhai dineshbhai 1123001WL005154 ninama rohitbhai dineshbhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116596 ROHIT DINESHBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dahod GJ-23-001-053-001/5596261426
(Rajpur) 		1123001000NRG25020520240087360 02/05/2024 Sunita 1123001WL005154 Sunita 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116597 NINAMA SUNITA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dahod GJ-23-001-053-001/5599271609
(Rajpur) 		1123001000NRG25020520240087378 02/05/2024 Ganava Dineshbhai Titabhai 1123001WL005154 Ganava Dineshbhai Titabhai 00691 IPOS0000001 3570 3570 Processed 08/05/2024 3862116588 GANAVA DINESHBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dahod GJ-23-001-053-001/5599271609
(Rajpur) 		1123001000NRG25020520240087379 02/05/2024 Ganava Varshaben Dineshbhai 1123001WL005154 Ganava Varshaben Dineshbhai 00691 IPOS0000001 3570 3570 Processed 08/05/2024 3862116654 GANAVA VARSHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dahod GJ-23-001-053-001/5599271610
(Rajpur) 		1123001000NRG25020520240087380 02/05/2024 Bhuriya Sumlabhai Ditabhai 1123001WL005154 Bhuriya Sumlabhai Ditabhai 00691 IPOS0000001 3575 3575 Processed 08/05/2024 3862116592 BHURIYA SUMLABHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-053-001/5599271618
(Rajpur) 		1123001000NRG25020520240087381 02/05/2024 Bariya Sonalben Ramabhai 1123001WL005154 Bariya Sonalben Ramabhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116595 SONALBEN RAMABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dahod GJ-23-001-053-001/5599271622
(Rajpur) 		1123001000NRG25020520240087383 02/05/2024 Bhuriya Cheniyabhai Panglabhai 1123001WL005154 Bhuriya Cheniyabhai Panglabhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116600 CHENIYABHAI PANGALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dahod GJ-23-001-053-001/5599271624
(Rajpur) 		1123001000NRG25020520240087384 02/05/2024 Ninama Rajubhai Amarsingbhai 1123001WL005154 Ninama Rajubhai Amarsingbhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116599 Ninama Raju Amarsingbhai FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-053-001/5599271625
(Rajpur) 		1123001000NRG25020520240087385 02/05/2024 Ninama Munnabhai Bodiyabhai 1123001WL005154 Ninama Munnabhai Bodiyabhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116598 MUNNABHAI BODIYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dahod GJ-23-001-053-001/5599271625
(Rajpur) 		1123001000NRG25020520240087386 02/05/2024 Ninama Sangitaben Munnabhai 1123001WL005154 Ninama Sangitaben Munnabhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116601 NINAMA SANGITABEN MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dahod GJ-23-001-053-001/5599271626
(Rajpur) 		1123001000NRG25020520240087387 02/05/2024 Hathila Rajeshbhai Himsingbhai 1123001WL005154 Hathila Rajeshbhai Himsingbhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116633 HATHILA RAJESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dahod GJ-23-001-066-001/55974554
(Tarvadiya Vaja) 		1123001000NRG25020520240084143 02/05/2024 DAMOR KESUBHAI KIRATANBHAI 1123001WL005001 DAMOR KESUBHAI KIRATANBHAI 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116579 Kesubhai Kirtanbhai Damor FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-066-001/55974773
(Tarvadiya Vaja) 		1123001000NRG25020520240084328 02/05/2024 DAMOR RAMILABEN FATIYABHAI 1123001WL005010 DAMOR RAMILABEN FATIYABHAI 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116568 Sumitraben Damor FINO PAYMENTS BANK LTD(608001)
326 Dahod GJ-23-001-066-001/55974775
(Tarvadiya Vaja) 		1123001000NRG25020520240084149 02/05/2024 DAMOR MEHULBHAI MATHURBHAI 1123001WL005001 DAMOR MEHULBHAI MATHURBHAI 00691 IPOS0000001 1960 1960 Processed 09/05/2024 3862116569 MEHUL MATHURBHAI DAM BANK OF BARODA(606985)
327 Dahod GJ-23-001-066-001/55974776
(Tarvadiya Vaja) 		1123001000NRG25020520240084329 02/05/2024 DAMOR VASUDEVBHAI JAGDISHBHAI 1123001WL005010 DAMOR VASUDEVBHAI JAGDISHBHAI 00691 IPOS0000001 3640 3640 Processed 09/05/2024 3862116571 VASUDEV JAGDISHBHAI BANK OF BARODA(606985)
328 Dahod GJ-23-001-066-001/55974784
(Tarvadiya Vaja) 		1123001000NRG25020520240084286 02/05/2024 DAMOR SANJAYBHAI SABUBHAI 1123001WL005008 DAMOR SANJAYBHAI SABUBHAI 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116570 Damo Sanjaybhai Sabubhai FINO PAYMENTS BANK LTD(608001)
329 Dahod GJ-23-001-066-001/55974785
(Tarvadiya Vaja) 		1123001000NRG25020520240084287 02/05/2024 DAMOR AJYABHAI MASULBHAI 1123001WL005008 DAMOR AJYABHAI MASULBHAI 00691 IPOS0000001 3640 3640 Processed 09/05/2024 3862116573 AJAY MASULBHAI DAMOR BANK OF BARODA(606985)
330 Dahod GJ-23-001-066-001/55974787
(Tarvadiya Vaja) 		1123001000NRG25020520240084289 02/05/2024 DAMOR GAJALIBEN SURAMALBHAI 1123001WL005008 DAMOR GAJALIBEN SURAMALBHAI 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116575 Gajaliben Suramalbhai Damor FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-066-001/55974791
(Tarvadiya Vaja) 		1123001000NRG25020520240084290 02/05/2024 DAMOR RAKESHBHAI KANUBHAIDAMOR RAKESHBHAI KANUBHA 1123001WL005008 DAMOR RAKESHBHAI KANUBHAIDAMOR RAKESHBHAI KANUBHA 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116572 Rakeshbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
332 Dahod GJ-23-001-066-001/55974792
(Tarvadiya Vaja) 		1123001000NRG25020520240084291 02/05/2024 DAMOR GAMESHBHAI NARSIGBHAI 1123001WL005008 DAMOR GAMESHBHAI NARSIGBHAI 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116574 Gameshbhai Narsingbhai Damor FINO PAYMENTS BANK LTD(608001)
333 Dahod GJ-23-001-066-001/55974859
(Tarvadiya Vaja) 		1123001000NRG25020520240084292 02/05/2024 DAMOR KABIBEN RAJUBHAI 1123001WL005008 DAMOR KABIBEN RAJUBHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116584 Damor Kabilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-066-001/55974862
(Tarvadiya Vaja) 		1123001000NRG25020520240084293 02/05/2024 DAMOR RAVIBHAI MANJIBHAI 1123001WL005008 DAMOR RAVIBHAI MANJIBHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116655 Ravibhai Manjibhai Damor FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-066-001/55974871
(Tarvadiya Vaja) 		1123001000NRG25020520240084294 02/05/2024 DAMOR RAKESHBHAI DALSINGBHAI 1123001WL005008 DAMOR RAKESHBHAI DALSINGBHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116583 Damor Rakeshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-066-001/55974880
(Tarvadiya Vaja) 		1123001000NRG25020520240084295 02/05/2024 DAMOR BHAVESHBHAI RAMUBHAI 1123001WL005008 DAMOR BHAVESHBHAI RAMUBHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116657 Bhaveshbhai Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-066-001/55974883
(Tarvadiya Vaja) 		1123001000NRG25020520240084296 02/05/2024 DAMOR NIRAMLABEN RAKESHBHAI 1123001WL005008 DAMOR NIRAMLABEN RAKESHBHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116580 Nimlaben Rakeshbhai Damor FINO PAYMENTS BANK LTD(608001)
338 Dahod GJ-23-001-066-001/55974885
(Tarvadiya Vaja) 		1123001000NRG25020520240084297 02/05/2024 DAMOR DINESHBHAI VASNABHAI 1123001WL005008 DAMOR DINESHBHAI VASNABHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116581 Dineshbhai Vasanabhai Damor FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-066-001/55975052
(Tarvadiya Vaja) 		1123001000NRG25020520240084337 02/05/2024 DAMOR VINODBHAI RAMSINGBHAI 1123001WL005010 DAMOR VINODBHAI RAMSINGBHAI 00691 IPOS0000001 3360 3360 Rejected 08/05/2024 3862116594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Dahod GJ-23-001-066-001/55975054
(Tarvadiya Vaja) 		1123001000NRG25020520240084338 02/05/2024 DAMOR MANESHBHAI VASNABHAI 1123001WL005010 DAMOR MANESHBHAI VASNABHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116593 Damor Maneshbhai FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-066-001/55975061
(Tarvadiya Vaja) 		1123001000NRG25020520240084339 02/05/2024 DAMOR UARMILABEN BHAVESHBHAI 1123001WL005010 DAMOR UARMILABEN BHAVESHBHAI 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116589 Damor Sheelaben Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-066-001/55975068
(Tarvadiya Vaja) 		1123001000NRG25020520240084341 02/05/2024 DAMOR SUNILABHAI MOTIBHAI 1123001WL005010 DAMOR SUNILABHAI MOTIBHAI 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116602 Damor Sunilbhai Motibhai FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-066-001/55975366
(Tarvadiya Vaja) 		1123001000NRG25020520240084362 02/05/2024 Damor Kanubhai Laxmanbhai 1123001WL005010 Damor Kanubhai Laxmanbhai 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116585 Damor Kanubhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
344 Dahod GJ-23-001-066-001/55975367
(Tarvadiya Vaja) 		1123001000NRG25020520240084363 02/05/2024 Sushilaben Jagdishbhai Damor 1123001WL005010 Sushilaben Jagdishbhai Damor 00691 IPOS0000001 3360 3360 Processed 08/05/2024 3862116586 SUSHILABEN JAGDISHBHAI DAMOR ICICI BANK LTD(508534)
345 Dahod GJ-23-001-066-001/55975368
(Tarvadiya Vaja) 		1123001000NRG25020520240084364 02/05/2024 Kamliben Ramubhai Damor 1123001WL005010 Kamliben Ramubhai Damor 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116587 Kamliben Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-066-001/55975373
(Tarvadiya Vaja) 		1123001000NRG25020520240084365 02/05/2024 Bharatbhai Ditabhai Damor 1123001WL005010 Bharatbhai Ditabhai Damor 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116582 BHARATBHAI ICICI BANK LTD(508534)
347 Dahod GJ-23-001-066-001/55975374
(Tarvadiya Vaja) 		1123001000NRG25020520240084366 02/05/2024 Bhurakiben Ralubhai Damor 1123001WL005010 Bhurakiben Ralubhai Damor 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116578 BHURKIBEN RALUBHAI DAMOR UNION BANK OF INDIA(508500)
348 Dahod GJ-23-001-066-001/55975375
(Tarvadiya Vaja) 		1123001000NRG25020520240084367 02/05/2024 Damor Samaben Narsingbhai 1123001WL005010 Damor Samaben Narsingbhai 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116577 Damor Samaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
349 Dahod GJ-23-001-066-001/55975377
(Tarvadiya Vaja) 		1123001000NRG25020520240084368 02/05/2024 Damor Manishaben Juvansing 1123001WL005010 Damor Manishaben Juvansing 00691 IPOS0000001 3640 3640 Processed 09/05/2024 3862116576 DAMOR MANISHABEN JUV BANK OF BARODA(606985)
350 Dahod GJ-23-001-066-001/5597665
(Tarvadiya Vaja) 		1123001000NRG25020520240084176 02/05/2024 DAMOR NANNU KHIMA 1123001WL005001 DAMOR NANNU KHIMA 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862116656 Nanubhai Khimabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 189375 189375
351 Dahod GJ-23-001-040-001/5599000782
(Moti Kharaj) 		1123001000NRG25020520240088467 02/05/2024 BHABHOR MANABEN SANGUBHAI 1123001WL005208 BHABHOR MANABEN SANGUBHAI 00692 UJVN0004499 3080 3080 Processed 08/05/2024 3862116675 Bhabhor Manaben Sangubhai FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-040-001/5599000782
(Moti Kharaj) 		1123001000NRG25020520240088466 02/05/2024 BHABHOR SANGUBHAI VIRJI 1123001WL005208 BHABHOR SANGUBHAI VIRJI 00692 UJVN0004499 3080 3080 Processed 08/05/2024 3862116883 Bhabhor Sangubhai Virjibhai FINO PAYMENTS BANK LTD(608001)
353 Dahod GJ-23-001-040-001/5599000786
(Moti Kharaj) 		1123001000NRG25020520240088472 02/05/2024 SANGADIYA SURESHBHAI RAMSU 1123001WL005208 SANGADIYA SURESHBHAI RAMSU 00692 UJVN0004499 3080 3080 Processed 08/05/2024 3862116884 Sangadiya Sureshbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9240 9240
Total 1208222 1208222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_020524APB_FTO_10336 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 17920
2 Dahod GJ1123001_020524APB_FTO_10336 AXIS BANK UTIB0001431 DEVGADH BARIA 3920
3 Dahod GJ1123001_020524APB_FTO_10336 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 57410
4 Dahod GJ1123001_020524APB_FTO_10336 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 97440
5 Dahod GJ1123001_020524APB_FTO_10336 Bank of Baroda BARB0DOHADX DOHAD BRANCH 15680
6 Dahod GJ1123001_020524APB_FTO_10336 Bank of India BKID0002082 DAHOD BRANCH 7840
7 Dahod GJ1123001_020524APB_FTO_10336 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5320
8 Dahod GJ1123001_020524APB_FTO_10336 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 35632
9 Dahod GJ1123001_020524APB_FTO_10336 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 43054
10 Dahod GJ1123001_020524APB_FTO_10336 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 13520
11 Dahod GJ1123001_020524APB_FTO_10336 Central Bank Of India CBIN0280482 DOHAD 3080
12 Dahod GJ1123001_020524APB_FTO_10336 Central Bank Of India CBIN0281651 KATWARA 10920
13 Dahod GJ1123001_020524APB_FTO_10336 H.D.F.C. Bank HDFC0000101 RAJKOT - YAGNIK ROAD - GUJARAT 2800
14 Dahod GJ1123001_020524APB_FTO_10336 ICICI BANK ICIC0000466 DAHOD 3640
15 Dahod GJ1123001_020524APB_FTO_10336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 51240
16 Dahod GJ1123001_020524APB_FTO_10336 Punjab National Bank PUNB0220710 Dahod 3910
17 Dahod GJ1123001_020524APB_FTO_10336 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7280
18 Dahod GJ1123001_020524APB_FTO_10336 State Bank of India SBIN0000368 DAHOD 84184
19 Dahod GJ1123001_020524APB_FTO_10336 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 3920
20 Dahod GJ1123001_020524APB_FTO_10336 State Bank of India SBIN0013007 GODI ROAD, DAHOD 7534
21 Dahod GJ1123001_020524APB_FTO_10336 Union Bank of India UBIN0531049 DOHAD 67760
22 Dahod GJ1123001_020524APB_FTO_10336 Union Bank of India UBIN0915980 DAHOD 44240
23 Dahod GJ1123001_020524APB_FTO_10336 IndusInd Bank Ltd. INDB0000455 CHANGODAR 2800
24 Dahod GJ1123001_020524APB_FTO_10336 Fino Payments Bank Ltd FINO0001001 CHANGODAR 109205
25 Dahod GJ1123001_020524APB_FTO_10336 Fino Payments Bank Ltd FINO0001165 NAROL 309358
26 Dahod GJ1123001_020524APB_FTO_10336 India Post Payments Bank IPOS0000001 DAHOD 189375
27 Dahod GJ1123001_020524APB_FTO_10336 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 9240

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