|
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-23-001-036-001/559666491
(Kotda Khurd)
|
1123001000NRG25070520240127454
|
08/05/2024
|
Damor Lalubhai Apsingbhai
|
1123001WL007558
|
Damor Lalubhai Apsingbhai
|
00045
|
BARB0CHAKRO
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109538
|
|
DAMOR LALUBHAI APSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-031-001/555984729
(Khapariya)
|
1123001000NRG25080520240130365
|
08/05/2024
|
DAMOR LEELABEN LALA
|
1123001WL007837
|
DAMOR LEELABEN LALA
|
00045
|
BARB0CHANDW
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974109541
|
|
LILABEN LALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-031-001/5559851015
(Khapariya)
|
1123001000NRG25080520240130403
|
08/05/2024
|
Damor Laxmiben Lalabhai
|
1123001WL007837
|
Damor Laxmiben Lalabhai
|
00045
|
BARB0CHANDW
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974109540
|
|
KAMIBEN KALSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-031-001/5559851122
(Khapariya)
|
1123001000NRG25080520240130344
|
08/05/2024
|
Damor Chandrikaben Sanajybhai
|
1123001WL007836
|
Damor Chandrikaben Sanajybhai
|
00045
|
BARB0CHANDW
|
3304
|
3304
|
Rejected
|
11/05/2024
|
|
3974109535
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-010-001/5599078388
(Borwani)
|
1123001000NRG25080520240134083
|
08/05/2024
|
bhuriya anilbhai gumlabhai
|
1123001WL008098
|
bhuriya anilbhai gumlabhai
|
00045
|
BARB0DOHADX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974109510
|
|
Bhuriya Anilkumar Gumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dahod
|
GJ-23-001-010-001/5599078396
(Borwani)
|
1123001000NRG25080520240134085
|
08/05/2024
|
bhuriya ranjitbhai babubhai
|
1123001WL008098
|
bhuriya ranjitbhai babubhai
|
00045
|
BARB0DOHADX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974109509
|
|
Ranjitbhai Babubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-031-001/555984912
(Khapariya)
|
1123001000NRG25080520240130324
|
08/05/2024
|
damor manuben kalubhai
|
1123001WL007836
|
damor manuben kalubhai
|
00045
|
BARB0DOHADX
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974109558
|
|
MANUBEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-031-001/555984914
(Khapariya)
|
1123001000NRG25080520240130367
|
08/05/2024
|
arjunbhai amrabhai damor
|
1123001WL007837
|
arjunbhai amrabhai damor
|
00045
|
BARB0DOHADX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974109557
|
|
ARJUNBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9716
|
9716
|
|
|
|
|
|
|
|
|
9
|
Dahod
|
GJ-23-001-030-001/5421523072
(Khangela)
|
1123001000NRG25080520240134832
|
08/05/2024
|
Chotubhai Mangaliyabhai Meda
|
1123001WL008155
|
Chotubhai Mangaliyabhai Meda
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974109531
|
|
CHHOTUBHAI MANGLIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-030-001/5421523072
(Khangela)
|
1123001000NRG25080520240134833
|
08/05/2024
|
Chotubhai Mangaliyabhai Meda
|
1123001WL008155
|
Chotubhai Mangaliyabhai Meda
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974109534
|
|
MEDA SONALBEN CHHOTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-030-001/55991588
(Khangela)
|
1123001000NRG25080520240134834
|
08/05/2024
|
MEDA VIJAYBHAI MAKANSIG
|
1123001WL008155
|
MEDA VIJAYBHAI MAKANSIG
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Rejected
|
11/05/2024
|
|
3974109563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Dahod
|
GJ-23-001-030-001/55992064
(Khangela)
|
1123001000NRG25080520240134835
|
08/05/2024
|
meda gulabbhai bhanabhai
|
1123001WL008155
|
meda gulabbhai bhanabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974109529
|
|
MEDA GULABBHAI BHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-030-001/55992773
(Khangela)
|
1123001000NRG25080520240134836
|
08/05/2024
|
Bhuria Shankarbhai Jotyabhai
|
1123001WL008155
|
Bhuria Shankarbhai Jotyabhai
|
00057
|
BARB0BGGBXX
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974109526
|
|
SHANKARBHAI JOTYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dahod
|
GJ-23-001-031-001/555984876
(Khapariya)
|
1123001000NRG25080520240130321
|
08/05/2024
|
bhabhor vasniben raniyabhai
|
1123001WL007836
|
bhabhor vasniben raniyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109530
|
|
VASANIBEN
|
ICICI BANK LTD(508534)
|
|
15
|
Dahod
|
GJ-23-001-031-001/555984876
(Khapariya)
|
1123001000NRG25080520240130320
|
08/05/2024
|
bhabor manishaben raniyabhai
|
1123001WL007836
|
bhabor manishaben raniyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109546
|
|
MANISHABEN RANIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-031-001/555985031
(Khapariya)
|
1123001000NRG25080520240130328
|
08/05/2024
|
damor kilan kamal
|
1123001WL007836
|
damor kilan kamal
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109528
|
|
Damor Kilanbhai Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-031-001/5559850746
(Khapariya)
|
1123001000NRG25080520240130370
|
08/05/2024
|
damor manaben bharat
|
1123001WL007837
|
damor manaben bharat
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
11/05/2024
|
|
3974109525
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Dahod
|
GJ-23-001-031-001/5559850749
(Khapariya)
|
1123001000NRG25080520240130331
|
08/05/2024
|
Damor Manishaben Kalubhai
|
1123001WL007836
|
Damor Manishaben Kalubhai
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3974109522
|
|
MANISHA KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-031-001/5559850749
(Khapariya)
|
1123001000NRG25080520240130332
|
08/05/2024
|
Damor Rahulbhai Kalubhai
|
1123001WL007836
|
Damor Rahulbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3974109521
|
|
RAHULBHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-031-001/5559850960
(Khapariya)
|
1123001000NRG25080520240130342
|
08/05/2024
|
Damor Sakariyabhai Navalabhai
|
1123001WL007836
|
Damor Sakariyabhai Navalabhai
|
00057
|
BARB0BGGBXX
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974109527
|
|
SHAKARIYABHAI NAVALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-031-001/5559850960
(Khapariya)
|
1123001000NRG25080520240130402
|
08/05/2024
|
Gadaben Shakariyabhai Damor
|
1123001WL007837
|
Gadaben Shakariyabhai Damor
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974109548
|
|
GADABEN SHAKARIYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-031-001/5559851123
(Khapariya)
|
1123001000NRG25080520240130347
|
08/05/2024
|
Damor Manjuben Pankajbhai
|
1123001WL007836
|
Damor Manjuben Pankajbhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974109549
|
|
DAMOR MANJUBEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-031-001/5559851302
(Khapariya)
|
1123001000NRG25080520240130351
|
08/05/2024
|
Bhabhor Ablabhai Vaghabhai
|
1123001WL007836
|
Bhabhor Ablabhai Vaghabhai
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974109550
|
|
ABLABHAI VAGHABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-031-001/5559851302
(Khapariya)
|
1123001000NRG25080520240130352
|
08/05/2024
|
Sumiben Ablabhai Bhabhor
|
1123001WL007836
|
Sumiben Ablabhai Bhabhor
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974109524
|
|
SUMIBEN ABLABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-036-001/559666493
(Kotda Khurd)
|
1123001000NRG25070520240127456
|
08/05/2024
|
Damor Mukeshbhai Havsingbhai
|
1123001WL007558
|
Damor Mukeshbhai Havsingbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109523
|
|
Mukeshbhai Havsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56145
|
56145
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-031-001/555984666
(Khapariya)
|
1123001000NRG25080520240130314
|
08/05/2024
|
DAMOR MANJI KAMAL
|
1123001WL007836
|
DAMOR MANJI KAMAL
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109553
|
|
Mr. MANJIBHAI KAMALBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dahod
|
GJ-23-001-031-001/555984692
(Khapariya)
|
1123001000NRG25080520240130315
|
08/05/2024
|
DAMOR RATUBEN AMARSING
|
1123001WL007836
|
DAMOR RATUBEN AMARSING
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109532
|
|
Mrs. RATUBEN AMRABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dahod
|
GJ-23-001-031-001/555984855
(Khapariya)
|
1123001000NRG25080520240130318
|
08/05/2024
|
bhabhor zhitrabhai raysing
|
1123001WL007836
|
bhabhor zhitrabhai raysing
|
00089
|
CBIN0281651
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974109564
|
|
Mr. ZITHARABHAI RAYSINGH BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Dahod
|
GJ-23-001-031-001/555984876
(Khapariya)
|
1123001000NRG25080520240130319
|
08/05/2024
|
bhabor raniyabhai limjibhai
|
1123001WL007836
|
bhabor raniyabhai limjibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109552
|
|
Mr. RANIYABHAI LIMJIBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Dahod
|
GJ-23-001-031-001/555984903
(Khapariya)
|
1123001000NRG25080520240130322
|
08/05/2024
|
Thavriben Pansingh Damor
|
1123001WL007836
|
Thavriben Pansingh Damor
|
00089
|
CBIN0281651
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974109520
|
|
Mrs. THAVARIBEN PANSINGH DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Dahod
|
GJ-23-001-031-001/555984912
(Khapariya)
|
1123001000NRG25080520240130325
|
08/05/2024
|
damor sanjay kalu
|
1123001WL007836
|
damor sanjay kalu
|
00089
|
CBIN0281651
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3974109533
|
|
Mr. SANJAYBHAI KALUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Dahod
|
GJ-23-001-031-001/555985003
(Khapariya)
|
1123001000NRG25080520240130327
|
08/05/2024
|
damor ramilaben jalu
|
1123001WL007836
|
damor ramilaben jalu
|
00089
|
CBIN0281651
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3974109543
|
|
Mrs. RAMILABEN JALUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dahod
|
GJ-23-001-031-001/555985031
(Khapariya)
|
1123001000NRG25080520240130329
|
08/05/2024
|
damor kaliben kamal
|
1123001WL007836
|
damor kaliben kamal
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109519
|
|
Mrs. KALIBEN KAMALBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Dahod
|
GJ-23-001-031-001/555985033
(Khapariya)
|
1123001000NRG25080520240130330
|
08/05/2024
|
damor ganagaben panabhai
|
1123001WL007836
|
damor ganagaben panabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109545
|
|
GANGABEN PANNABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dahod
|
GJ-23-001-031-001/5559851251
(Khapariya)
|
1123001000NRG25080520240130350
|
08/05/2024
|
Damor Rohitbhai Kanubhai
|
1123001WL007836
|
Damor Rohitbhai Kanubhai
|
00089
|
CBIN0281651
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974109542
|
|
Mr. ROHIT KANU DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-010-001/5599078465
(Borwani)
|
1123001000NRG25080520240134086
|
08/05/2024
|
BHURIYA KALSINGHBHAI MANUBHAI
|
1123001WL008098
|
BHURIYA KALSINGHBHAI MANUBHAI
|
00165
|
IBKL0000445
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974109511
|
|
BHURIYA KALSINGBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
37
|
Dahod
|
GJ-23-001-036-001/559666499
(Kotda Khurd)
|
1123001000NRG25070520240127458
|
08/05/2024
|
Damor Kavitaben Pappubhai
|
1123001WL007558
|
Damor Kavitaben Pappubhai
|
00354
|
PUNB0220710
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109518
|
|
Damor Kavitaben Pappubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-010-001/5599078388
(Borwani)
|
1123001000NRG25080520240134084
|
08/05/2024
|
bhuriya mineshbhai gumlabhai
|
1123001WL008098
|
bhuriya mineshbhai gumlabhai
|
00415
|
SBIN0000368
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974109544
|
|
Bhuriya Mineshkumar Gumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-031-001/555984912
(Khapariya)
|
1123001000NRG25080520240130323
|
08/05/2024
|
damor kalubhai chiliyabhaihai
|
1123001WL007836
|
damor kalubhai chiliyabhaihai
|
00415
|
SBIN0000368
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974109551
|
|
DAMOR KALUBHAI CHILIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-036-001/559666490
(Kotda Khurd)
|
1123001000NRG25070520240127453
|
08/05/2024
|
Pangaliben Panglabhai Damor
|
1123001WL007558
|
Pangaliben Panglabhai Damor
|
00415
|
SBIN0000368
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109547
|
|
PANGALIBEN PANGALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Dahod
|
GJ-23-001-036-001/559666522
(Kotda Khurd)
|
1123001000NRG25070520240127460
|
08/05/2024
|
Damor Ajaybhai Shatrubhai
|
1123001WL007558
|
Damor Ajaybhai Shatrubhai
|
00415
|
SBIN0000368
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109536
|
|
AJAYBHAI CHHATRUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
42
|
Dahod
|
GJ-23-001-036-001/559666492
(Kotda Khurd)
|
1123001000NRG25070520240127455
|
08/05/2024
|
Damor Chayaben Lallubhai
|
1123001WL007558
|
Damor Chayaben Lallubhai
|
00468
|
UBIN0531049
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109539
|
|
CHHAYABEN LAIUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
43
|
Dahod
|
GJ-23-001-010-001/8555315343
(Borwani)
|
1123001000NRG25080520240134087
|
08/05/2024
|
Pankajbhai
|
1123001WL008098
|
Pankajbhai
|
00688
|
FINO0001001
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974109555
|
|
Bhuriya Pankajbhai Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-031-001/5559850915
(Khapariya)
|
1123001000NRG25080520240130339
|
08/05/2024
|
Damor Saviben Mesubhai
|
1123001WL007836
|
Damor Saviben Mesubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109556
|
|
Damor Saviben Mesubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-031-001/5559851320
(Khapariya)
|
1123001000NRG25080520240130355
|
08/05/2024
|
Bhabhor Makanbhai Limbabhai
|
1123001WL007836
|
Bhabhor Makanbhai Limbabhai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974109554
|
|
Bhabhor Makanbhai Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-036-001/559666497
(Kotda Khurd)
|
1123001000NRG25070520240127457
|
08/05/2024
|
Damor Pappubhai Rameshbhai
|
1123001WL007558
|
Damor Pappubhai Rameshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109512
|
|
Damor Pappubhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-036-001/559666521
(Kotda Khurd)
|
1123001000NRG25070520240127459
|
08/05/2024
|
Damor Diwanbhai Shatrubhai
|
1123001WL007558
|
Damor Diwanbhai Shatrubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109515
|
|
DIVANBHAI CHHATRUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-036-001/559666535
(Kotda Khurd)
|
1123001000NRG25070520240127461
|
08/05/2024
|
Sonubhai Bheemabhai Damor
|
1123001WL007558
|
Sonubhai Bheemabhai Damor
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109514
|
|
Sonubhai Bheemabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-036-001/559666536
(Kotda Khurd)
|
1123001000NRG25070520240127462
|
08/05/2024
|
Kasmaben Bhimabhai Damor
|
1123001WL007558
|
Kasmaben Bhimabhai Damor
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109517
|
|
Kasmaben Bhimabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-036-001/559666537
(Kotda Khurd)
|
1123001000NRG25070520240127463
|
08/05/2024
|
Jamubhai Bhimabhai Damor
|
1123001WL007558
|
Jamubhai Bhimabhai Damor
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109516
|
|
Jamubhai Bhimabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-036-001/559666540
(Kotda Khurd)
|
1123001000NRG25070520240127464
|
08/05/2024
|
Damor Ramilaben Pankajbhai
|
1123001WL007558
|
Damor Ramilaben Pankajbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109513
|
|
Damor Ramilaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25939
|
25939
|
|
|
|
|
|
|
|
|
52
|
Dahod
|
GJ-23-001-030-001/55992927
(Khangela)
|
1123001000NRG25080520240134837
|
08/05/2024
|
Meda Arvindbhai Parsingbhai
|
1123001WL008155
|
Meda Arvindbhai Parsingbhai
|
00691
|
IPOS0000001
|
3850
|
3850
|
Processed
|
11/05/2024
|
|
3974109562
|
|
ARVINDBHAI PARSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dahod
|
GJ-23-001-031-001/5559850750
(Khapariya)
|
1123001000NRG25080520240130333
|
08/05/2024
|
Damor Piyeshbhai Ditiyabhai
|
1123001WL007836
|
Damor Piyeshbhai Ditiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974109506
|
|
Piyush Ditabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-031-001/5559850939
(Khapariya)
|
1123001000NRG25080520240130340
|
08/05/2024
|
Damor Sundarambhai Sumalabhai
|
1123001WL007836
|
Damor Sundarambhai Sumalabhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
11/05/2024
|
|
3974109507
|
|
DAMOR SUNDARBEN SUMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dahod
|
GJ-23-001-031-001/5559851122
(Khapariya)
|
1123001000NRG25080520240130345
|
08/05/2024
|
Damor Chandrikaben Kalubhai
|
1123001WL007836
|
Damor Chandrikaben Kalubhai
|
00691
|
IPOS0000001
|
3304
|
3304
|
Processed
|
11/05/2024
|
|
3974109508
|
|
CHANDRIKABEN KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dahod
|
GJ-23-001-031-001/5559851313
(Khapariya)
|
1123001000NRG25080520240130354
|
08/05/2024
|
DAMOR VARSHABEN JASHVANTBHAI
|
1123001WL007836
|
DAMOR VARSHABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974109560
|
|
DAMOR VARSHABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dahod
|
GJ-23-001-031-001/5559851313
(Khapariya)
|
1123001000NRG25080520240130353
|
08/05/2024
|
JASVANTBHAI JALUBHAI DAMOR
|
1123001WL007836
|
JASVANTBHAI JALUBHAI DAMOR
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974109561
|
|
Jasvantbhai Jalubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-036-001/559666488
(Kotda Khurd)
|
1123001000NRG25070520240127452
|
08/05/2024
|
Anilbhai Panglabhai Damor
|
1123001WL007558
|
Anilbhai Panglabhai Damor
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
11/05/2024
|
|
3974109559
|
|
ANILABHAI PANGALABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
59
|
Dahod
|
GJ-23-001-031-001/5559851123
(Khapariya)
|
1123001000NRG25080520240130346
|
08/05/2024
|
Damor Pankajbhai Pansingh
|
1123001WL007836
|
Damor Pankajbhai Pansingh
|
00692
|
UJVN0004479
|
3315
|
3315
|
Processed
|
11/05/2024
|
|
3974109537
|
|
DAMOR PANKAJBHAI PANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182483
|
182483
|
|
|
|
|
|
|
|