Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_110524APB_FTO_14219
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-23-001-045-001/5596290
(Nani Kharaj) 		1123001000NRG25090520240137469 11/05/2024 damor bhamarsing parsing 1123001WL008411 damor bhamarsing parsing 00045 BARB0CHADAH 3780 3780 Processed 15/05/2024 4046722099 DAMOR BHAMARSING PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
2 Dahod GJ-23-001-005-001/252550134
(Bhathiwada) 		1123001000NRG25090520240138291 11/05/2024 BHABHOR RAMSUBHAI SAVSINGHBHAI 1123001WL008451 BHABHOR RAMSUBHAI SAVSINGHBHAI 00045 BARB0CHAKRO 3920 3920 Processed 15/05/2024 4046722218 BHABHOR RAMSUBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-005-001/2636551258
(Bhathiwada) 		1123001000NRG25090520240138294 11/05/2024 Bhabhor khamabhai savsingh 1123001WL008451 Bhabhor khamabhai savsingh 00045 BARB0CHAKRO 3920 3920 Processed 15/05/2024 4046722219 BHABHOR KHAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-025-001/5559882230
(Jalat) 		1123001000NRG25090520240138297 11/05/2024 sangadiya tinkuben kirtanbhai 1123001WL008452 sangadiya tinkuben kirtanbhai 00045 BARB0CHAKRO 3150 3150 Processed 15/05/2024 4046722193 SANGADIYA TINKUBEN K BANK OF BARODA(606985)
5 Dahod GJ-23-001-025-001/5559882679
(Jalat) 		1123001000NRG25090520240138299 11/05/2024 sangadiya kamodiben rajubhai 1123001WL008452 sangadiya kamodiben rajubhai 00045 BARB0CHAKRO 3150 3150 Processed 15/05/2024 4046722151 KAMODEEBEN RAJUBHAI BANK OF BARODA(606985)
6 Dahod GJ-23-001-025-001/5559883485
(Jalat) 		1123001000NRG25090520240138309 11/05/2024 sangadiya rahulkumar shnatilal 1123001WL008452 sangadiya rahulkumar shnatilal 00045 BARB0CHAKRO 4200 4200 Processed 15/05/2024 4046722159 SANGADIYA RAHULKUMAR SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-034-001/5555559265
(Kharoda) 		1123001000NRG25090520240137193 11/05/2024 RANA SAVITABEN SHAILESHBHAI 1123001WL008393 RANA SAVITABEN SHAILESHBHAI 00045 BARB0CHAKRO 3360 3360 Processed 15/05/2024 4046722102 SAVITABEN SHILESHBHA BANK OF BARODA(606985)
8 Dahod GJ-23-001-034-001/5555559368
(Kharoda) 		1123001000NRG25090520240137106 11/05/2024 BARIYA UMESHBHAI BHUPENDRA 1123001WL008387 BARIYA UMESHBHAI BHUPENDRA 00045 BARB0CHAKRO 2970 2970 Processed 15/05/2024 4046722101 BARIYA UMESHBHAI BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-042-001/6698812088
(Motisarsi) 		1123001000NRG25090520240138680 11/05/2024 Pujaben Sukhjibhai Katara 1123001WL008481 Pujaben Sukhjibhai Katara 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722139 MISS POOJABEN SUKHAJIBHAI KATARA STATE BANK OF INDIA(508548)
10 Dahod GJ-23-001-042-001/6698812089
(Motisarsi) 		1123001000NRG25090520240138683 11/05/2024 Katara Anjaliben Nareshbhai 1123001WL008481 Katara Anjaliben Nareshbhai 00045 BARB0CHAKRO 3752 3752 Rejected 15/05/2024 4046722138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dahod GJ-23-001-042-001/6698812089
(Motisarsi) 		1123001000NRG25090520240138682 11/05/2024 Nareshkumar Sukhjibhai Katara 1123001WL008481 Nareshkumar Sukhjibhai Katara 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722140 NARESHKUMAR SUKHJIBH BANK OF BARODA(606985)
12 Dahod GJ-23-001-042-001/6698812090
(Motisarsi) 		1123001000NRG25090520240138685 11/05/2024 Keshaben Mukeshbhai Hathila 1123001WL008481 Keshaben Mukeshbhai Hathila 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722146 KESHABEN MUKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dahod GJ-23-001-042-001/6698812090
(Motisarsi) 		1123001000NRG25090520240138684 11/05/2024 Mukeshbhai Mansukhbhai Hathila 1123001WL008481 Mukeshbhai Mansukhbhai Hathila 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722147 MUKESHBHAI MANSUKHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dahod GJ-23-001-042-001/6698812092
(Motisarsi) 		1123001000NRG25090520240138686 11/05/2024 Katara Surtaben Dineshbhai 1123001WL008481 Katara Surtaben Dineshbhai 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722144 KATARA SURTABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dahod GJ-23-001-042-001/6698812093
(Motisarsi) 		1123001000NRG25090520240138688 11/05/2024 Mohaniya Jyotiben Dhanabhai 1123001WL008481 Mohaniya Jyotiben Dhanabhai 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722145 MISS MOHANIYA JYOTIBEN DHANABHAI STATE BANK OF INDIA(508548)
16 Dahod GJ-23-001-042-001/6698812093
(Motisarsi) 		1123001000NRG25090520240138687 11/05/2024 Mohaniya Kokilaben Dhanabhai 1123001WL008481 Mohaniya Kokilaben Dhanabhai 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722142 KOKILABEN DHANABHAI MOHANIYA IDBI BANK(607095)
17 Dahod GJ-23-001-042-001/6698812094
(Motisarsi) 		1123001000NRG25090520240138689 11/05/2024 Ashish Mukeshbhai Hathila 1123001WL008481 Ashish Mukeshbhai Hathila 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722143 ASHISH MUKESHBHAI HA BANK OF BARODA(606985)
18 Dahod GJ-23-001-042-001/6698812107
(Motisarsi) 		1123001000NRG25090520240138690 11/05/2024 Savaliben Bharatbhai Hathila 1123001WL008481 Savaliben Bharatbhai Hathila 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722187 MRS SAVLIBEN BHARATBHAI HATHILA STATE BANK OF INDIA(508548)
19 Dahod GJ-23-001-042-001/6698812109
(Motisarsi) 		1123001000NRG25090520240138692 11/05/2024 Sumanben Sureshbhai Hathila 1123001WL008481 Sumanben Sureshbhai Hathila 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722160 SUMANBEN SURESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-042-001/6698812111
(Motisarsi) 		1123001000NRG25090520240138694 11/05/2024 Hathila Manishaben Ajaybhai 1123001WL008481 Hathila Manishaben Ajaybhai 00045 BARB0CHAKRO 3752 3752 Processed 15/05/2024 4046722186 MANISHABEN AJAYBHAI BANK OF BARODA(606985)
21 Dahod GJ-23-001-054-001/955978664
(Raliyati) 		1123001000NRG25090520240138702 11/05/2024 damor bijalbhai babubhai 1123001WL008482 damor bijalbhai babubhai 00045 BARB0CHAKRO 1120 1120 Processed 15/05/2024 4046722108 DAMOR BIJALBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dahod GJ-23-001-054-001/955978767
(Raliyati) 		1123001000NRG25090520240138707 11/05/2024 Damor Rajubhai Samsubhai 1123001WL008482 Damor Rajubhai Samsubhai 00045 BARB0CHAKRO 3626 3626 Processed 15/05/2024 4046722264 RAJKUMAR U/G SAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
23 Dahod GJ-23-001-069-001/5597707
(Ukardi) 		1123001000NRG25090520240139167 11/05/2024 Bijaliben 1123001WL008506 Bijaliben 00045 BARB0CHAKRO 3346 3346 Processed 15/05/2024 4046722141 Bijaliben Ravjibhai Bilval FINO PAYMENTS BANK LTD(608001)
SubTotal 77786 77786
24 Dahod GJ-23-001-025-001/5559882815
(Jalat) 		1123001000NRG25090520240138302 11/05/2024 sangada shantilal madiyabhai 1123001WL008452 sangada shantilal madiyabhai 00045 BARB0CHANDW 3150 3150 Processed 15/05/2024 4046722150 SHANTILAL MADIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dahod GJ-23-001-025-001/5559883482
(Jalat) 		1123001000NRG25090520240138306 11/05/2024 saileshbhai sumalabhai sangadiya 1123001WL008452 saileshbhai sumalabhai sangadiya 00045 BARB0CHANDW 4200 4200 Processed 15/05/2024 4046722157 SALIESHBHAI SUMALABH BANK OF BARODA(606985)
26 Dahod GJ-23-001-066-001/55974559
(Tarvadiya Vaja) 		1123001000NRG25090520240137372 11/05/2024 DAMOR KANUBHAI PREMABHAI 1123001WL008407 DAMOR KANUBHAI PREMABHAI 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722430 Damor Kanubhai Premabhai AIRTEL PAYMENTS BANK LIMITED(990288)
27 Dahod GJ-23-001-066-001/55974563
(Tarvadiya Vaja) 		1123001000NRG25090520240137325 11/05/2024 DAMOR SONABEN SAMUBHAI 1123001WL008404 DAMOR SONABEN SAMUBHAI 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722105 Damor Sonaben Samubhai FINO PAYMENTS BANK LTD(608001)
28 Dahod GJ-23-001-066-001/55974681
(Tarvadiya Vaja) 		1123001000NRG25090520240137373 11/05/2024 DAMOR PANKAJBHAI RAMESHBHAI 1123001WL008407 DAMOR PANKAJBHAI RAMESHBHAI 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722109 PANKAJBHAI RAMESHBHA BANK OF BARODA(606985)
29 Dahod GJ-23-001-066-001/55974681
(Tarvadiya Vaja) 		1123001000NRG25090520240137345 11/05/2024 DAMOR SILABEN PANKAJBHAI 1123001WL008405 DAMOR SILABEN PANKAJBHAI 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722110 Damor Shilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
30 Dahod GJ-23-001-066-001/55974688
(Tarvadiya Vaja) 		1123001000NRG25090520240137346 11/05/2024 DAMOR SURESHBHAI KALUBHAI 1123001WL008405 DAMOR SURESHBHAI KALUBHAI 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722098 Damor Sureshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
31 Dahod GJ-23-001-066-001/55974709
(Tarvadiya Vaja) 		1123001000NRG25090520240137392 11/05/2024 DAMOR SUMILABEN RATANBHAI 1123001WL008408 DAMOR SUMILABEN RATANBHAI 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722088 Damor Sumilaben Ratnabhai FINO PAYMENTS BANK LTD(608001)
32 Dahod GJ-23-001-066-001/55974711
(Tarvadiya Vaja) 		1123001000NRG25090520240137347 11/05/2024 DAMOR RAMESHBHAI KAMJIBHAI 1123001WL008405 DAMOR RAMESHBHAI KAMJIBHAI 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722104 Damor Rameshbhai Kamjibhai FINO PAYMENTS BANK LTD(608001)
33 Dahod GJ-23-001-066-001/55974717
(Tarvadiya Vaja) 		1123001000NRG25090520240137394 11/05/2024 DAMOR LALITABEN BAKULBHAI 1123001WL008408 DAMOR LALITABEN BAKULBHAI 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722188 Damor Lalitaben FINO PAYMENTS BANK LTD(608001)
34 Dahod GJ-23-001-066-001/55974772
(Tarvadiya Vaja) 		1123001000NRG25090520240137326 11/05/2024 DAMOR MANIBEN MAGUBHAI 1123001WL008404 DAMOR MANIBEN MAGUBHAI 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722136 MANIBEN MANGUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
35 Dahod GJ-23-001-066-001/55974998
(Tarvadiya Vaja) 		1123001000NRG25090520240137403 11/05/2024 DAMOR RAJESHBHAI TEJIYABHAI 1123001WL008408 DAMOR RAJESHBHAI TEJIYABHAI 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722097 Damor Rajeshbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
36 Dahod GJ-23-001-066-001/55975024
(Tarvadiya Vaja) 		1123001000NRG25090520240137377 11/05/2024 DAMOR UPESHBHAI RASULBHAI 1123001WL008407 DAMOR UPESHBHAI RASULBHAI 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722152 UPESHBHAI RASULBHAI BANK OF BARODA(606985)
37 Dahod GJ-23-001-066-001/55975029
(Tarvadiya Vaja) 		1123001000NRG25090520240137353 11/05/2024 DAMOR KAJALBEN BHARATBHAI 1123001WL008405 DAMOR KAJALBEN BHARATBHAI 00045 BARB0CHANDW 3575 3575 Rejected 15/05/2024 4046722355 Document Pending for Account Holder turning Major
38 Dahod GJ-23-001-066-001/55975031
(Tarvadiya Vaja) 		1123001000NRG25090520240137378 11/05/2024 DAMOR GITABEN SAMUBHAI 1123001WL008407 DAMOR GITABEN SAMUBHAI 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722106 Damor Gitaben FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-066-001/55975098
(Tarvadiya Vaja) 		1123001000NRG25090520240137331 11/05/2024 DAMOR SANUBEN GOMABHAI 1123001WL008404 DAMOR SANUBEN GOMABHAI 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722339 SHANUBEN GOMABHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
40 Dahod GJ-23-001-066-001/55975101
(Tarvadiya Vaja) 		1123001000NRG25090520240137332 11/05/2024 DAMOR AJAYBHAI GOMABHAI 1123001WL008404 DAMOR AJAYBHAI GOMABHAI 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722100 Ajaybhai Gomabhai Damor FINO PAYMENTS BANK LTD(608001)
41 Dahod GJ-23-001-066-001/55975132
(Tarvadiya Vaja) 		1123001000NRG25090520240137383 11/05/2024 AMALIYAR BHARATBHAI KHIMABHAI 1123001WL008407 AMALIYAR BHARATBHAI KHIMABHAI 00045 BARB0CHANDW 3025 3025 Processed 15/05/2024 4046722004 Amaliyar Bharatbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-066-001/5597667
(Tarvadiya Vaja) 		1123001000NRG25090520240137344 11/05/2024 DAMOR MESU BHAVALA 1123001WL008404 DAMOR MESU BHAVALA 00045 BARB0CHANDW 3300 3300 Processed 15/05/2024 4046722149 MESUBHAI JEMALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dahod GJ-23-001-066-001/5597725
(Tarvadiya Vaja) 		1123001000NRG25090520240137359 11/05/2024 amliyar khima surtan 1123001WL008405 amliyar khima surtan 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722327 KHIMABHAI SURTANBHAI BANK OF BARODA(606985)
44 Dahod GJ-23-001-066-001/5597730
(Tarvadiya Vaja) 		1123001000NRG25090520240137360 11/05/2024 damor kalu valji 1123001WL008405 damor kalu valji 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722096 Damor Kalubhai Valajibhai FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-066-001/5597730
(Tarvadiya Vaja) 		1123001000NRG25090520240137361 11/05/2024 damor vira kalu 1123001WL008405 damor vira kalu 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722135 Damor Viraben Kalubhai FINO PAYMENTS BANK LTD(608001)
46 Dahod GJ-23-001-066-001/5597768
(Tarvadiya Vaja) 		1123001000NRG25090520240137362 11/05/2024 BAMAN ASHABEN KAMLESHBHAI 1123001WL008405 BAMAN ASHABEN KAMLESHBHAI 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722137 Baman Ashaben Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
47 Dahod GJ-23-001-066-001/5598151
(Tarvadiya Vaja) 		1123001000NRG25090520240137411 11/05/2024 DAMOR PUNABEN RAMESHBHAI 1123001WL008408 DAMOR PUNABEN RAMESHBHAI 00045 BARB0CHANDW 3575 3575 Processed 15/05/2024 4046722107 Punaben Rameshbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 82975 82975
48 Dahod GJ-23-001-025-001/5559882230
(Jalat) 		1123001000NRG25090520240138296 11/05/2024 SANGADIYA KIRTANBHAI SUMLABHAI 1123001WL008452 SANGADIYA KIRTANBHAI SUMLABHAI 00045 BARB0DOHADX 3150 3150 Processed 15/05/2024 4046722313 KIRTAN SOMABHAI SANG BANK OF BARODA(606985)
49 Dahod GJ-23-001-025-001/5559882679
(Jalat) 		1123001000NRG25090520240138298 11/05/2024 sangadiya rajubhai madiyabhai 1123001WL008452 sangadiya rajubhai madiyabhai 00045 BARB0DOHADX 3150 3150 Processed 15/05/2024 4046722204 RAJUBHAI MADIYABHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dahod GJ-23-001-025-001/5559882679
(Jalat) 		1123001000NRG25090520240138300 11/05/2024 sangadiya vikrambhai rajubhai 1123001WL008452 sangadiya vikrambhai rajubhai 00045 BARB0DOHADX 3150 3150 Processed 15/05/2024 4046722205 SANGADIYA VIKRAMBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dahod GJ-23-001-025-001/5559882770
(Jalat) 		1123001000NRG25090520240138301 11/05/2024 sangadiya shaileshbhai samsubhai 1123001WL008452 sangadiya shaileshbhai samsubhai 00045 BARB0DOHADX 3150 3150 Processed 15/05/2024 4046722314 SAILESHBHAI SAMASUBH BANK OF BARODA(606985)
52 Dahod GJ-23-001-025-001/5559883480
(Jalat) 		1123001000NRG25090520240138304 11/05/2024 pankilaben rajubhai bilwal 1123001WL008452 pankilaben rajubhai bilwal 00045 BARB0DOHADX 4200 4200 Processed 15/05/2024 4046722312 PANKILABEN RAJUBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dahod GJ-23-001-025-001/5559883481
(Jalat) 		1123001000NRG25090520240138305 11/05/2024 vasniben somabhai sangada 1123001WL008452 vasniben somabhai sangada 00045 BARB0DOHADX 4200 4200 Processed 15/05/2024 4046722303 VASNIBEN SOMABHAI SA BANK OF BARODA(606985)
54 Dahod GJ-23-001-025-001/5559883484
(Jalat) 		1123001000NRG25090520240138308 11/05/2024 indiraben shantilal sangadiya 1123001WL008452 indiraben shantilal sangadiya 00045 BARB0DOHADX 4200 4200 Processed 15/05/2024 4046722302 INDIRABEN SHANTILAL SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dahod GJ-23-001-026-003/9867671300
(Jekot) 		1123001000NRG25090520240137057 11/05/2024 VAKHALA JHAGUDIBEN SURESHBHAI 1123001WL008385 VAKHALA JHAGUDIBEN SURESHBHAI 00045 BARB0DOHADX 2730 2730 Processed 15/05/2024 4046722254 VAKHALA JHAGUDIBEN SURESHBHAI ICICI BANK LTD(508534)
56 Dahod GJ-23-001-033-001/5599077859
(Kharod) 		1123001000NRG25090520240138463 11/05/2024 BHOHA KAMLESHBHAI KALSHINGBHAI 1123001WL008458 BHOHA KAMLESHBHAI KALSHINGBHAI 00045 BARB0DOHADX 3025 3025 Processed 15/05/2024 4046722316 BHOHA KAMLESHBHAI KA BANK OF BARODA(606985)
57 Dahod GJ-23-001-033-001/5599077978
(Kharod) 		1123001000NRG25090520240138464 11/05/2024 bhabhor rumalbhai bachubhai 1123001WL008458 bhabhor rumalbhai bachubhai 00045 BARB0DOHADX 3025 3025 Processed 15/05/2024 4046722243 BHABHOR RUMALBHAI BA BANK OF BARODA(606985)
58 Dahod GJ-23-001-033-001/5599078017
(Kharod) 		1123001000NRG25090520240138465 11/05/2024 bhoha pintubhai ditabhai 1123001WL008458 bhoha pintubhai ditabhai 00045 BARB0DOHADX 2912 2912 Processed 15/05/2024 4046722244 BHOHA PINTUBHAI DITA BANK OF BARODA(606985)
59 Dahod GJ-23-001-033-001/5599078054
(Kharod) 		1123001000NRG25090520240138466 11/05/2024 bhoha dilipbhai chetanbhai 1123001WL008458 bhoha dilipbhai chetanbhai 00045 BARB0DOHADX 3108 3108 Rejected 15/05/2024 4046722285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dahod GJ-23-001-033-001/5599078054
(Kharod) 		1123001000NRG25090520240138467 11/05/2024 bhoha jyotikaben dilipbhai 1123001WL008458 bhoha jyotikaben dilipbhai 00045 BARB0DOHADX 3108 3108 Processed 15/05/2024 4046722238 BHOHA JYOTIKABEN DIL BANK OF BARODA(606985)
61 Dahod GJ-23-001-033-001/5599078055
(Kharod) 		1123001000NRG25090520240138468 11/05/2024 bhoha kanubhai chetanbhai 1123001WL008458 bhoha kanubhai chetanbhai 00045 BARB0DOHADX 3108 3108 Processed 15/05/2024 4046722239 BHOHA KANUBHAI CHETA BANK OF BARODA(606985)
62 Dahod GJ-23-001-033-001/5599078055
(Kharod) 		1123001000NRG25090520240138469 11/05/2024 bhoha sumaben kanubhai 1123001WL008458 bhoha sumaben kanubhai 00045 BARB0DOHADX 3108 3108 Processed 15/05/2024 4046722246 SUMABEN KANUBHAI BHOHA FINCARE SMALL FINANCE BANK LTD(608304)
63 Dahod GJ-23-001-033-001/5599078059
(Kharod) 		1123001000NRG25090520240138472 11/05/2024 bhoha jethabhai kalsingbhai 1123001WL008458 bhoha jethabhai kalsingbhai 00045 BARB0DOHADX 3025 3025 Processed 15/05/2024 4046722317 BHOHA JETHABHAI KALS BANK OF BARODA(606985)
64 Dahod GJ-23-001-033-001/5599078060
(Kharod) 		1123001000NRG25090520240138473 11/05/2024 bhoha chaganbhai kalsingbhai 1123001WL008458 bhoha chaganbhai kalsingbhai 00045 BARB0DOHADX 3025 3025 Processed 15/05/2024 4046722318 BHOHA CHAGANBHAI KAL BANK OF BARODA(606985)
65 Dahod GJ-23-001-033-001/5599078060
(Kharod) 		1123001000NRG25090520240138474 11/05/2024 bhoha keshaben chaganbhai 1123001WL008458 bhoha keshaben chaganbhai 00045 BARB0DOHADX 3025 3025 Processed 15/05/2024 4046722319 KESHABEN CHAGANBHAI BANK OF BARODA(606985)
66 Dahod GJ-23-001-033-001/5599078061
(Kharod) 		1123001000NRG25090520240138476 11/05/2024 bhoha gangaben manubhai 1123001WL008458 bhoha gangaben manubhai 00045 BARB0DOHADX 3108 3108 Processed 15/05/2024 4046722237 Bhoha Gangaben Manubhai FINCARE SMALL FINANCE BANK LTD(608304)
67 Dahod GJ-23-001-033-001/5599078061
(Kharod) 		1123001000NRG25090520240138475 11/05/2024 bhoha manubhai chetanbhai 1123001WL008458 bhoha manubhai chetanbhai 00045 BARB0DOHADX 3108 3108 Processed 15/05/2024 4046722289 BHOHA MANUBHAI CHETA BANK OF BARODA(606985)
68 Dahod GJ-23-001-033-001/5599078098
(Kharod) 		1123001000NRG25090520240138478 11/05/2024 bhoha kavitaben shaileshbhai 1123001WL008458 bhoha kavitaben shaileshbhai 00045 BARB0DOHADX 2912 2912 Processed 15/05/2024 4046722229 Bhoha Kavitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-033-001/5599078098
(Kharod) 		1123001000NRG25090520240138477 11/05/2024 bhoha shaileshbhai subhashbhai 1123001WL008458 bhoha shaileshbhai subhashbhai 00045 BARB0DOHADX 2912 2912 Processed 15/05/2024 4046722230 Bhoha Shaileshbhai Subhashbhai FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-033-001/5599078102
(Kharod) 		1123001000NRG25090520240138479 11/05/2024 bhoha sitaben 1123001WL008458 bhoha sitaben 00045 BARB0DOHADX 2912 2912 Processed 15/05/2024 4046722245 BHOHA SITABEN PINTUB BANK OF BARODA(606985)
71 Dahod GJ-23-001-033-001/5599078189
(Kharod) 		1123001000NRG25090520240138480 11/05/2024 bhoha chetanbhai gajiyabhai 1123001WL008458 bhoha chetanbhai gajiyabhai 00045 BARB0DOHADX 3108 3108 Processed 15/05/2024 4046722215 SETANBHAI GAJABHAI B BANK OF BARODA(606985)
72 Dahod GJ-23-001-033-001/5599078189
(Kharod) 		1123001000NRG25090520240138481 11/05/2024 bhoha vichliben chetanbhai 1123001WL008458 bhoha vichliben chetanbhai 00045 BARB0DOHADX 3108 3108 Processed 15/05/2024 4046722179 VICHHLIBEN CHETANBHA BANK OF BARODA(606985)
73 Dahod GJ-23-001-033-001/5599078303
(Kharod) 		1123001000NRG25090520240138483 11/05/2024 bhoha kiranbhai lalabhai 1123001WL008458 bhoha kiranbhai lalabhai 00045 BARB0DOHADX 3122 3122 Processed 15/05/2024 4046722290 KIRANBHAI LALABHAI B BANK OF BARODA(606985)
74 Dahod GJ-23-001-033-001/5599078303
(Kharod) 		1123001000NRG25090520240138482 11/05/2024 bhoha sanjaybhai lalabhai 1123001WL008458 bhoha sanjaybhai lalabhai 00045 BARB0DOHADX 3122 3122 Processed 15/05/2024 4046722291 SANJAYBHAI LALABHAI BANK OF BARODA(606985)
75 Dahod GJ-23-001-033-001/5599078306
(Kharod) 		1123001000NRG25090520240138484 11/05/2024 bhoha anilbhai kantubhai 1123001WL008458 bhoha anilbhai kantubhai 00045 BARB0DOHADX 3122 3122 Processed 15/05/2024 4046722222 BHOHA ANILBHAI KANTU BANK OF BARODA(606985)
76 Dahod GJ-23-001-033-001/5599078306
(Kharod) 		1123001000NRG25090520240138485 11/05/2024 bhoha ushaben anilbhai 1123001WL008458 bhoha ushaben anilbhai 00045 BARB0DOHADX 3122 3122 Processed 15/05/2024 4046722247 BHOHA USHABEN ANILBH BANK OF BARODA(606985)
77 Dahod GJ-23-001-033-001/5599078310
(Kharod) 		1123001000NRG25090520240138486 11/05/2024 bhoha rajeshbhai kantubhai 1123001WL008458 bhoha rajeshbhai kantubhai 00045 BARB0DOHADX 3150 3150 Processed 15/05/2024 4046722221 BHOHA RAJESHBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-033-001/5599079072
(Kharod) 		1123001000NRG25090520240138487 11/05/2024 BHOHA REKHABEN SANJAYBHAI 1123001WL008458 BHOHA REKHABEN SANJAYBHAI 00045 BARB0DOHADX 3045 3045 Processed 15/05/2024 4046722320 BHOHA REKHABEN SANJA BANK OF BARODA(606985)
79 Dahod GJ-23-001-034-001/5555557590
(Kharoda) 		1123001000NRG25090520240137088 11/05/2024 BARIYA CHANDUBHAI JAVABHAI 1123001WL008387 BARIYA CHANDUBHAI JAVABHAI 00045 BARB0DOHADX 2970 2970 Processed 15/05/2024 4046722133 MR BARIYA CHANDUBHAI JAVLABHAI STATE BANK OF INDIA(508548)
80 Dahod GJ-23-001-042-001/6698811623
(Motisarsi) 		1123001000NRG25090520240138677 11/05/2024 Champaben Sukhjibhai Katara 1123001WL008481 Champaben Sukhjibhai Katara 00045 BARB0DOHADX 3752 3752 Processed 15/05/2024 4046722262 CHAPABEN SUKHJIBHAI BANK OF BARODA(606985)
81 Dahod GJ-23-001-042-001/6698811624
(Motisarsi) 		1123001000NRG25090520240138679 11/05/2024 Katara Vimalben Pappubhai 1123001WL008481 Katara Vimalben Pappubhai 00045 BARB0DOHADX 3752 3752 Processed 15/05/2024 4046722260 VIMALBEN PAPPUBHAI K BANK OF BARODA(606985)
82 Dahod GJ-23-001-042-001/6698812088
(Motisarsi) 		1123001000NRG25090520240138681 11/05/2024 Payalben Sukhjibhai Katara 1123001WL008481 Payalben Sukhjibhai Katara 00045 BARB0DOHADX 3752 3752 Processed 15/05/2024 4046722261 PAYALBEN SUKHJIBHAI BANK OF BARODA(606985)
83 Dahod GJ-23-001-055-002/2300125787
(Ranapur Khurd) 		1123001000NRG25090520240137507 11/05/2024 chimanbhai 1123001WL008413 chimanbhai 00045 BARB0DOHADX 3510 3510 Processed 15/05/2024 4046722253 MR CHIMANBHAI RAVJIBHAI PARGHI STATE BANK OF INDIA(508548)
84 Dahod GJ-23-001-055-002/2300125787
(Ranapur Khurd) 		1123001000NRG25090520240137508 11/05/2024 mangliben 1123001WL008413 mangliben 00045 BARB0DOHADX 3510 3510 Processed 15/05/2024 4046722252 MS MANGALIBEN CHIMANBHAI PARGI STATE BANK OF INDIA(508548)
85 Dahod GJ-23-001-055-002/2300125792
(Ranapur Khurd) 		1123001000NRG25090520240137510 11/05/2024 tajsingh 1123001WL008413 tajsingh 00045 BARB0DOHADX 3510 3510 Processed 15/05/2024 4046722288 PARGI TAJSINGBHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-055-002/2300125794
(Ranapur Khurd) 		1123001000NRG25090520240137511 11/05/2024 malabhai 1123001WL008413 malabhai 00045 BARB0DOHADX 3510 3510 Processed 15/05/2024 4046722234 PARGI MALABHAI CHAGA BANK OF BARODA(606985)
87 Dahod GJ-23-001-055-002/2300125806
(Ranapur Khurd) 		1123001000NRG25090520240137512 11/05/2024 kamleshbhai 1123001WL008413 kamleshbhai 00045 BARB0DOHADX 3510 3510 Processed 15/05/2024 4046722240 MR KAMLESHBHAI PUNJABHAI NIMCHIYA STATE BANK OF INDIA(508548)
88 Dahod GJ-23-001-055-002/2300125806
(Ranapur Khurd) 		1123001000NRG25090520240137513 11/05/2024 manjulaben 1123001WL008413 manjulaben 00045 BARB0DOHADX 3510 3510 Processed 15/05/2024 4046722241 MRS NIMACHIYA MANJULABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
89 Dahod GJ-23-001-055-002/55995490
(Ranapur Khurd) 		1123001000NRG25090520240137518 11/05/2024 fulsinghbhai 1123001WL008413 fulsinghbhai 00045 BARB0DOHADX 3240 3240 Processed 15/05/2024 4046722256 Mr. FULSING DAWALSING LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Dahod GJ-23-001-055-002/55995490
(Ranapur Khurd) 		1123001000NRG25090520240137519 11/05/2024 sitaben 1123001WL008413 sitaben 00045 BARB0DOHADX 3510 3510 Processed 15/05/2024 4046722257 SITABEN FULSINGBHAI BANK OF BARODA(606985)
91 Dahod GJ-23-001-066-001/5598023
(Tarvadiya Vaja) 		1123001000NRG25090520240137364 11/05/2024 BAMAN JAGDISH PRATAPSING 1123001WL008405 BAMAN JAGDISH PRATAPSING 00045 BARB0DOHADX 3575 3575 Processed 15/05/2024 4046722134 Baman Jagdishkumar Prtapsinh FINO PAYMENTS BANK LTD(608001)
92 Dahod GJ-23-001-067-001/559152522
(Timarda) 		1123001000NRG25090520240137535 11/05/2024 Bhabhor govind narsing 1123001WL008414 Bhabhor govind narsing 00045 BARB0DOHADX 3380 3380 Processed 15/05/2024 4046722305 MR GOVINDBHAI NARSINH BHABHOR STATE BANK OF INDIA(508548)
SubTotal 147241 147241
93 Dahod GJ-23-001-033-001/5599078056
(Kharod) 		1123001000NRG25090520240138470 11/05/2024 bhoha motibhai vajiyabhai 1123001WL008458 bhoha motibhai vajiyabhai 00045 BARB0GODIRD 3108 3108 Processed 15/05/2024 4046722087 BHOHA MOTIBHAI VAJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dahod GJ-23-001-033-001/5599078056
(Kharod) 		1123001000NRG25090520240138471 11/05/2024 bhoha savliben motibhai 1123001WL008458 bhoha savliben motibhai 00045 BARB0GODIRD 3108 3108 Processed 15/05/2024 4046722377 BHOHA SAVALIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-055-002/2300125789
(Ranapur Khurd) 		1123001000NRG25090520240137509 11/05/2024 simaben 1123001WL008413 simaben 00045 BARB0GODIRD 3510 3510 Processed 15/05/2024 4046722360 SIMABEN ALKESHBHAI L BANK OF BARODA(606985)
SubTotal 9726 9726
96 Dahod GJ-23-001-034-001/5555558140
(Kharoda) 		1123001000NRG25090520240137092 11/05/2024 DAMOR HANSHABEN SELESHBHAI 1123001WL008387 DAMOR HANSHABEN SELESHBHAI 00048 BKID0002082 3920 3920 Processed 15/05/2024 4046722401 MS HANSABEN SHAILESHBHAI DAMOR STATE BANK OF INDIA(508548)
97 Dahod GJ-23-001-034-001/5555558140
(Kharoda) 		1123001000NRG25090520240137091 11/05/2024 DAMOR SELESHBHAI MAGLABHAI 1123001WL008387 DAMOR SELESHBHAI MAGLABHAI 00048 BKID0002082 3920 3920 Processed 15/05/2024 4046722400 SHAILESHBHAI MANGALABHAI DAMOR BANK OF INDIA(508505)
98 Dahod GJ-23-001-034-001/5555558918
(Kharoda) 		1123001000NRG25090520240137274 11/05/2024 PARMAR SANUBEN MANUBHAI 1123001WL008401 PARMAR SANUBEN MANUBHAI 00048 BKID0002082 3920 3920 Processed 15/05/2024 4046722337 MRS SANUBEN MANUBHAI PARMAR STATE BANK OF INDIA(508548)
99 Dahod GJ-23-001-045-001/5596414
(Nani Kharaj) 		1123001000NRG25090520240137470 11/05/2024 Arjunbhai Balubhai Damor 1123001WL008411 Arjunbhai Balubhai Damor 00048 BKID0002082 3780 3780 Processed 15/05/2024 4046722354 Arjunbhai Balubhai Damor FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-067-001/559152523
(Timarda) 		1123001000NRG25090520240137537 11/05/2024 Bhabhor dilip rupsing 1123001WL008414 Bhabhor dilip rupsing 00048 BKID0002082 3380 3380 Processed 15/05/2024 4046722424 MR DILIPBHAI RUPSING BHABHOR STATE BANK OF INDIA(508548)
SubTotal 18920 18920
101 Dahod GJ-23-001-005-001/252550134
(Bhathiwada) 		1123001000NRG25090520240138292 11/05/2024 Asmita 1123001WL008451 Asmita 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722086 ASMITABEN RAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-005-001/252550404
(Bhathiwada) 		1123001000NRG25090520240138293 11/05/2024 mankind 1123001WL008451 mankind 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722073 GARVAL MANIKABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dahod GJ-23-001-005-001/2636551714
(Bhathiwada) 		1123001000NRG25090520240138295 11/05/2024 Bhabhor Arunaben Kanubhai 1123001WL008451 Bhabhor Arunaben Kanubhai 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046721998 ARUNABEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-025-001/5559882815
(Jalat) 		1123001000NRG25090520240138303 11/05/2024 sangadiya sumaliben shantilal 1123001WL008452 sangadiya sumaliben shantilal 00057 BARB0BGGBXX 4200 4200 Processed 15/05/2024 4046722440 SUMLIBEN SHANTILAL SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-026-003/9867671297
(Jekot) 		1123001000NRG25090520240137055 11/05/2024 VAKHALA KAMODIBEN MINESHBHAI 1123001WL008385 VAKHALA KAMODIBEN MINESHBHAI 00057 BARB0BGGBXX 2730 2730 Processed 15/05/2024 4046722390 VAKHALA KAMODIBEN MINESHBHAI ICICI BANK LTD(508534)
106 Dahod GJ-23-001-026-003/9867671297
(Jekot) 		1123001000NRG25090520240137054 11/05/2024 VAKHALA MINESHBHAI MANJIBHAI 1123001WL008385 VAKHALA MINESHBHAI MANJIBHAI 00057 BARB0BGGBXX 2730 2730 Processed 15/05/2024 4046722389 VANKHALA MINESHBHAI MANJIBHAI ICICI BANK LTD(508534)
107 Dahod GJ-23-001-026-003/9867671656
(Jekot) 		1123001000NRG25090520240137058 11/05/2024 Vanrajbhai Mineshbhai Vakhala 1123001WL008385 Vanrajbhai Mineshbhai Vakhala 00057 BARB0BGGBXX 2730 2730 Processed 15/05/2024 4046722409 VANRAJ BHAI MINESH VAKHALA& MINESH MANJI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-026-003/9867671657
(Jekot) 		1123001000NRG25090520240137060 11/05/2024 Umeshbhai Sureshbhai Vakhla 1123001WL008385 Umeshbhai Sureshbhai Vakhla 00057 BARB0BGGBXX 2730 2730 Processed 15/05/2024 4046722410 UMESH BHAI SURESH VAKHALA& SURESH MANJI BARODA GUJARAT GRAMIN BANK(606995)
109 Dahod GJ-23-001-026-003/9867671697
(Jekot) 		1123001000NRG25090520240137061 11/05/2024 Sonalben Umeshbhai Vakhla 1123001WL008385 Sonalben Umeshbhai Vakhla 00057 BARB0BGGBXX 2702 2702 Processed 15/05/2024 4046722051 SONALBEN UMESHBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
110 Dahod GJ-23-001-027-001/559784513
(Kali Talai) 		1123001000NRG25090520240139910 11/05/2024 BARIYA PAGALIBEN PAGALBHAI 1123001WL008544 BARIYA PAGALIBEN PAGALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/05/2024 4046722439 Pangliben Panglabhai Bariya FINO PAYMENTS BANK LTD(608001)
111 Dahod GJ-23-001-034-001/5555557453
(Kharoda) 		1123001000NRG25090520240137085 11/05/2024 DAMOR DILIP KESHVA 1123001WL008387 DAMOR DILIP KESHVA 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722395 DILIPKUMAR KESHVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-034-001/5555557513
(Kharoda) 		1123001000NRG25090520240137212 11/05/2024 DAMOR LASU BEN SUKALA BHAI 1123001WL008395 DAMOR LASU BEN SUKALA BHAI 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722393 MRS LASUBEN SUKLABHAI DAMOR STATE BANK OF INDIA(508548)
113 Dahod GJ-23-001-034-001/5555557525
(Kharoda) 		1123001000NRG25090520240137087 11/05/2024 DAMOR KANTA BEN GULIYA BHAI 1123001WL008387 DAMOR KANTA BEN GULIYA BHAI 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722322 KANTABEN GULIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-034-001/5555557937
(Kharoda) 		1123001000NRG25090520240137188 11/05/2024 rana minaben mukeshbhai 1123001WL008393 rana minaben mukeshbhai 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722427 RANA MINABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dahod GJ-23-001-034-001/5555558141
(Kharoda) 		1123001000NRG25090520240137093 11/05/2024 DAMOR SAVITABEN DINESHBHAI 1123001WL008387 DAMOR SAVITABEN DINESHBHAI 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722397 SAVITABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-034-001/5555558141
(Kharoda) 		1123001000NRG25090520240137094 11/05/2024 DAMOR VIPULBHAI DINESHBHAI 1123001WL008387 DAMOR VIPULBHAI DINESHBHAI 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722394 VIPUL DINESHBHAI DAMOR BANK OF INDIA(508505)
117 Dahod GJ-23-001-034-001/5555558142
(Kharoda) 		1123001000NRG25090520240137066 11/05/2024 PARMAR LALIBEN DINESHBHAI 1123001WL008386 PARMAR LALIBEN DINESHBHAI 00057 BARB0BGGBXX 3640 3640 Processed 15/05/2024 4046722418 LALIBEN DINESHBHAI PARMAR ICICI BANK LTD(508534)
118 Dahod GJ-23-001-034-001/5555558287
(Kharoda) 		1123001000NRG25090520240137095 11/05/2024 BILVAL KANABEN KHUMSINGBHAI 1123001WL008387 BILVAL KANABEN KHUMSINGBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722343 BILWAL KANABEN KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dahod GJ-23-001-034-001/5555558424
(Kharoda) 		1123001000NRG25090520240137189 11/05/2024 RANA KANTIBHAI JOTIBHAI 1123001WL008393 RANA KANTIBHAI JOTIBHAI 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722435 KANTIBHAI JOTIBHAI RANA BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-034-001/5555558532
(Kharoda) 		1123001000NRG25090520240137273 11/05/2024 DAMOR SANGITABEN BHARATSING 1123001WL008401 DAMOR SANGITABEN BHARATSING 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722347 MS SANGITABEN BHARATSINH DAMOR STATE BANK OF INDIA(508548)
121 Dahod GJ-23-001-034-001/5555558534
(Kharoda) 		1123001000NRG25090520240137096 11/05/2024 BILAWAL SUMITARABEN SOVANBHAI 1123001WL008387 BILAWAL SUMITARABEN SOVANBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722345 BILWAL SUMITRABEN SOVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
122 Dahod GJ-23-001-034-001/5555558723
(Kharoda) 		1123001000NRG25090520240137097 11/05/2024 BILAWAL METABEN LALSIGBHAI 1123001WL008387 BILAWAL METABEN LALSIGBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722379 BILWAL METABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dahod GJ-23-001-034-001/5555558859
(Kharoda) 		1123001000NRG25090520240137098 11/05/2024 BILAWAL KALIBEN HAVSIGBHAI 1123001WL008387 BILAWAL KALIBEN HAVSIGBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722346 BILVAL KALIBEN HAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
124 Dahod GJ-23-001-034-001/5555558866
(Kharoda) 		1123001000NRG25090520240137100 11/05/2024 DAMOR KOKILABEN VINODBHAI 1123001WL008387 DAMOR KOKILABEN VINODBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722392 DAMOR KOKILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dahod GJ-23-001-034-001/5555558866
(Kharoda) 		1123001000NRG25090520240137099 11/05/2024 DAMOR VINODBHAI MANSIGBHAI 1123001WL008387 DAMOR VINODBHAI MANSIGBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722391 DAMOR VINOD MANSINGBHAI UNION BANK OF INDIA(508500)
126 Dahod GJ-23-001-034-001/5555558867
(Kharoda) 		1123001000NRG25090520240137101 11/05/2024 DAMOR JAVSIGBHAI MANSIGBHAI 1123001WL008387 DAMOR JAVSIGBHAI MANSIGBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722002 JAVSINGBHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dahod GJ-23-001-034-001/5555558868
(Kharoda) 		1123001000NRG25090520240137103 11/05/2024 DAMOR BADALIBEN MANSIGBHAI 1123001WL008387 DAMOR BADALIBEN MANSIGBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722344 BADALIBEN MANSINGBHAI DAM ICICI BANK LTD(508534)
128 Dahod GJ-23-001-034-001/5555558868
(Kharoda) 		1123001000NRG25090520240137102 11/05/2024 DAMOR MANSIGBHAI BHIKHABHAI 1123001WL008387 DAMOR MANSIGBHAI BHIKHABHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722342 MANSINGBHAI BHIKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-034-001/5555559038
(Kharoda) 		1123001000NRG25090520240137128 11/05/2024 DAMOR DEVIKABEN KISHORBHAI 1123001WL008389 DAMOR DEVIKABEN KISHORBHAI 00057 BARB0BGGBXX 1395 1395 Processed 15/05/2024 4046722089 MRS DEVIKABEN KISHORBHAI DAMOR STATE BANK OF INDIA(508548)
130 Dahod GJ-23-001-034-001/5555559038
(Kharoda) 		1123001000NRG25090520240137127 11/05/2024 DAMOR KISHORBHAI KALUBHAI 1123001WL008389 DAMOR KISHORBHAI KALUBHAI 00057 BARB0BGGBXX 1395 1395 Processed 15/05/2024 4046722090 PATEL BHEMABHAI SOMABHAI UNION BANK OF INDIA(508500)
131 Dahod GJ-23-001-034-001/5555559039
(Kharoda) 		1123001000NRG25090520240137129 11/05/2024 PARMAR SHATISHBHAI RAMANBHAI 1123001WL008389 PARMAR SHATISHBHAI RAMANBHAI 00057 BARB0BGGBXX 1395 1395 Processed 15/05/2024 4046722003 PARMAR SATISHKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-034-001/5555559082
(Kharoda) 		1123001000NRG25090520240137105 11/05/2024 BARIYA REKHABEN BHARATBHAI 1123001WL008387 BARIYA REKHABEN BHARATBHAI 00057 BARB0BGGBXX 2970 2970 Processed 15/05/2024 4046722380 BARIYA REKHABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-034-001/5555559264
(Kharoda) 		1123001000NRG25090520240137190 11/05/2024 RANA KANTABEN KALUBHAI 1123001WL008393 RANA KANTABEN KALUBHAI 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722349 RANA KANTABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-034-001/5555559266
(Kharoda) 		1123001000NRG25090520240137194 11/05/2024 RANA KOKILABEN PARVINBHAI 1123001WL008393 RANA KOKILABEN PARVINBHAI 00057 BARB0BGGBXX 3402 3402 Processed 15/05/2024 4046722364 RANA KOKILABEN BANK OF BARODA(606985)
135 Dahod GJ-23-001-034-001/5555559267
(Kharoda) 		1123001000NRG25090520240137196 11/05/2024 SANGADA KALIBEN KALUBHAI 1123001WL008393 SANGADA KALIBEN KALUBHAI 00057 BARB0BGGBXX 2114 2114 Processed 15/05/2024 4046722348 KALIBEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
136 Dahod GJ-23-001-034-001/5555559267
(Kharoda) 		1123001000NRG25090520240137195 11/05/2024 SANGADA KALUBHAI NARSIGBHAI 1123001WL008393 SANGADA KALUBHAI NARSIGBHAI 00057 BARB0BGGBXX 2114 2114 Processed 15/05/2024 4046722363 KALUBHAI NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
137 Dahod GJ-23-001-034-001/5555559268
(Kharoda) 		1123001000NRG25090520240137197 11/05/2024 RANA HUMALIBEN KANTIBHAI 1123001WL008393 RANA HUMALIBEN KANTIBHAI 00057 BARB0BGGBXX 2114 2114 Processed 15/05/2024 4046722362 HUMLIBEN KANTIBHAI RANA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-034-001/5555559270
(Kharoda) 		1123001000NRG25090520240137199 11/05/2024 SANGADA MAKANABHAI KALUBHAI 1123001WL008393 SANGADA MAKANABHAI KALUBHAI 00057 BARB0BGGBXX 2114 2114 Processed 15/05/2024 4046722436 SANGADA MAKANABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dahod GJ-23-001-034-001/5555559306
(Kharoda) 		1123001000NRG25090520240137078 11/05/2024 DAMOR PRIYANKABEN PUNAM 1123001WL008386 DAMOR PRIYANKABEN PUNAM 00057 BARB0BGGBXX 3146 3146 Processed 15/05/2024 4046722396 PARMAR MANIBEN NATHUBHAI ICICI BANK LTD(508534)
140 Dahod GJ-23-001-034-001/5555559458
(Kharoda) 		1123001000NRG25090520240137115 11/05/2024 Sanjaybhai Bharatbhai Garwal 1123001WL008388 Sanjaybhai Bharatbhai Garwal 00057 BARB0BGGBXX 3892 3892 Processed 15/05/2024 4046722381 SANJAYBHAI BHARTABHAI GARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dahod GJ-23-001-034-001/5555559569
(Kharoda) 		1123001000NRG25090520240137175 11/05/2024 Bariya Shaileshbhai Jashvantbhai 1123001WL008392 Bariya Shaileshbhai Jashvantbhai 00057 BARB0BGGBXX 3458 3458 Processed 15/05/2024 4046722437 Bariya Shaileshbhai Jashvantbhai FINO PAYMENTS BANK LTD(608001)
142 Dahod GJ-23-001-034-001/5555559570
(Kharoda) 		1123001000NRG25090520240137176 11/05/2024 Ninama Samilaben Pareshbhai 1123001WL008392 Ninama Samilaben Pareshbhai 00057 BARB0BGGBXX 3458 3458 Processed 15/05/2024 4046722438 Ninama Samilaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
143 Dahod GJ-23-001-034-001/5555559578
(Kharoda) 		1123001000NRG25090520240137200 11/05/2024 Rana Vipulkumar Kalubhai 1123001WL008393 Rana Vipulkumar Kalubhai 00057 BARB0BGGBXX 2088 2088 Processed 15/05/2024 4046722426 VIPULBHAI KALUBHAI RANA BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-034-001/5555559704
(Kharoda) 		1123001000NRG25090520240137178 11/05/2024 Kamilaben Rameshbhai Bhabhor 1123001WL008392 Kamilaben Rameshbhai Bhabhor 00057 BARB0BGGBXX 3250 3250 Processed 15/05/2024 4046722443 Kamilaben Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
145 Dahod GJ-23-001-034-001/5555559790
(Kharoda) 		1123001000NRG25090520240137182 11/05/2024 Nianama Bhumikaben Pravinbhai 1123001WL008392 Nianama Bhumikaben Pravinbhai 00057 BARB0BGGBXX 3250 3250 Processed 15/05/2024 4046722013 Ninama Bhumikaben Pravinbhai FINCARE SMALL FINANCE BANK LTD(608304)
146 Dahod GJ-23-001-034-001/5555559957
(Kharoda) 		1123001000NRG25090520240137186 11/05/2024 Ninama Hareshkumar Gavalsingbhai 1123001WL008392 Ninama Hareshkumar Gavalsingbhai 00057 BARB0BGGBXX 3514 3514 Processed 15/05/2024 4046722061 Nianama Hareshkumar Gavalsingbhai FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-034-001/555556081
(Kharoda) 		1123001000NRG25090520240137122 11/05/2024 NINAMA DILIPBHAI 1123001WL008388 NINAMA DILIPBHAI 00057 BARB0BGGBXX 3892 3892 Processed 15/05/2024 4046722050 NINAMA DILIPBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dahod GJ-23-001-034-001/555556824
(Kharoda) 		1123001000NRG25090520240137107 11/05/2024 parmar badiya moti 1123001WL008387 parmar badiya moti 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722375 MR BADIYABHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
149 Dahod GJ-23-001-034-001/555556824
(Kharoda) 		1123001000NRG25090520240137108 11/05/2024 parmar chanpa badiya 1123001WL008387 parmar chanpa badiya 00057 BARB0BGGBXX 3920 3920 Processed 15/05/2024 4046722376 PARMAR CHAMPABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dahod GJ-23-001-040-001/5599001139
(Moti Kharaj) 		1123001000NRG25090520240138572 11/05/2024 Maheshbhai Babubhai Sangadiya 1123001WL008478 Maheshbhai Babubhai Sangadiya 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722153 MAHESHBHAIBABUBHAISANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
151 Dahod GJ-23-001-040-001/5599001803
(Moti Kharaj) 		1123001000NRG25090520240138576 11/05/2024 Rameshbhai Bachubhai Parmar 1123001WL008478 Rameshbhai Bachubhai Parmar 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722154 Rameshbhai Bachubhai Parmar FINO PAYMENTS BANK LTD(608001)
152 Dahod GJ-23-001-040-001/5599001804
(Moti Kharaj) 		1123001000NRG25090520240138577 11/05/2024 Shantuben Nagubhai Bhabhor 1123001WL008478 Shantuben Nagubhai Bhabhor 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722155 Shantuben Nagubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
153 Dahod GJ-23-001-067-001/559152128
(Timarda) 		1123001000NRG25090520240137521 11/05/2024 KATHOTA NITABEN M 1123001WL008414 KATHOTA NITABEN M 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722331 NITABEN MAHENDARSINH KATHORA BARODA GUJARAT GRAMIN BANK(606995)
154 Dahod GJ-23-001-067-001/559152128
(Timarda) 		1123001000NRG25090520240137520 11/05/2024 Mahendara 1123001WL008414 Mahendara 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722332 MAHENDRSINH BASTABHAI KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
155 Dahod GJ-23-001-067-001/559152220
(Timarda) 		1123001000NRG25090520240137522 11/05/2024 Zad Pankajbhai Udesingbhai 1123001WL008414 Zad Pankajbhai Udesingbhai 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722335 PANKAJBHAI UDESINH ZAD UCO BANK(607066)
156 Dahod GJ-23-001-067-001/559152220
(Timarda) 		1123001000NRG25090520240137523 11/05/2024 Zad Umaben Pankajbhai 1123001WL008414 Zad Umaben Pankajbhai 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722334 ZAD UMABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dahod GJ-23-001-067-001/559152373
(Timarda) 		1123001000NRG25090520240137525 11/05/2024 Khhachar sonal 1123001WL008414 Khhachar sonal 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722328 KHAMMAR SONALBEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dahod GJ-23-001-067-001/559152373
(Timarda) 		1123001000NRG25090520240137524 11/05/2024 vidhayaben mukeshbhai 1123001WL008414 vidhayaben mukeshbhai 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722417 VIDHYABEN MUKESHBHAI LABANA BARODA GUJARAT GRAMIN BANK(606995)
159 Dahod GJ-23-001-067-001/559152390
(Timarda) 		1123001000NRG25090520240137528 11/05/2024 jagatsing 1123001WL008414 jagatsing 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722329 DHANKI JAGATSINH DEVCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dahod GJ-23-001-067-001/559152390
(Timarda) 		1123001000NRG25090520240137529 11/05/2024 ramilaben 1123001WL008414 ramilaben 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046721995 DHANKI RAMILABEN JAGATSINH AXIS BANK(607153)
161 Dahod GJ-23-001-067-001/559152455
(Timarda) 		1123001000NRG25090520240137531 11/05/2024 Bhabhor mukeshbhai 1123001WL008414 Bhabhor mukeshbhai 00057 BARB0BGGBXX 3380 3380 Processed 15/05/2024 4046722052 MUKESHBHAI KAMALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
162 Dahod GJ-23-001-067-001/559152499
(Timarda) 		1123001000NRG25090520240137532 11/05/2024 Bhabhor vinubhai kamlabhai 1123001WL008414 Bhabhor vinubhai kamlabhai 00057 BARB0BGGBXX 3380 3380 Processed 15/05/2024 4046722055 VINUBHAI KAMALABHAI BHABH BARODA GUJARAT GRAMIN BANK(606995)
163 Dahod GJ-23-001-067-001/559152522
(Timarda) 		1123001000NRG25090520240137536 11/05/2024 Bhabhor kamlaben govind 1123001WL008414 Bhabhor kamlaben govind 00057 BARB0BGGBXX 3380 3380 Processed 15/05/2024 4046722053 BHABHOR KAMLABEN GOVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
164 Dahod GJ-23-001-067-001/559152523
(Timarda) 		1123001000NRG25090520240137538 11/05/2024 Bhabhor sitaben dilip 1123001WL008414 Bhabhor sitaben dilip 00057 BARB0BGGBXX 3640 3640 Processed 15/05/2024 4046721993 SITABEN DILIPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
165 Dahod GJ-23-001-067-001/559152558
(Timarda) 		1123001000NRG25090520240137539 11/05/2024 Meda ramsing mansing 1123001WL008414 Meda ramsing mansing 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722434 RAMSINH MANSINH MEDA UNION BANK OF INDIA(508500)
166 Dahod GJ-23-001-067-001/559152558
(Timarda) 		1123001000NRG25090520240137540 11/05/2024 Meda rangaben ramsing 1123001WL008414 Meda rangaben ramsing 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722028 RANGABEN RAMSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
167 Dahod GJ-23-001-067-001/559152595
(Timarda) 		1123001000NRG25090520240137543 11/05/2024 BARIYA MINABEN RASIKBHAI 1123001WL008414 BARIYA MINABEN RASIKBHAI 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722378 MINABEN RASIKBHAI BARIYA FINCARE SMALL FINANCE BANK LTD(608304)
168 Dahod GJ-23-001-067-001/559152595
(Timarda) 		1123001000NRG25090520240137542 11/05/2024 BARIYA RASIKBHAI CHHATRASINH 1123001WL008414 BARIYA RASIKBHAI CHHATRASINH 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722359 RASIKBHAI CHHATRASING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Dahod GJ-23-001-067-001/559152636
(Timarda) 		1123001000NRG25090520240137544 11/05/2024 Kathota Tusarbhai Mahendrabhai 1123001WL008414 Kathota Tusarbhai Mahendrabhai 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722352 TUSHARKUMAR MAHENDRSINH KATHOTA BARODA GUJARAT GRAMIN BANK(606995)
170 Dahod GJ-23-001-067-001/559152641
(Timarda) 		1123001000NRG25090520240137545 11/05/2024 meda avinashbhai ramsingbhai 1123001WL008414 meda avinashbhai ramsingbhai 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722341 MEDA AVINASHKUMAR RASINH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dahod GJ-23-001-067-001/559152641
(Timarda) 		1123001000NRG25090520240137546 11/05/2024 meda urmilaben avinashbhai 1123001WL008414 meda urmilaben avinashbhai 00057 BARB0BGGBXX 3360 3360 Processed 15/05/2024 4046722340 MEDA URMILABEN AVINASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dahod GJ-23-001-067-001/559152670
(Timarda) 		1123001000NRG25090520240137547 11/05/2024 bhabhor shilaben navalsinh 1123001WL008414 bhabhor shilaben navalsinh 00057 BARB0BGGBXX 3640 3640 Processed 15/05/2024 4046722054 MAVI SHAILABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 231837 231837
173 Dahod GJ-23-001-054-001/95597898
(Raliyati) 		1123001000NRG25090520240138712 11/05/2024 Vikrambhai Vinodbhai Damor 1123001WL008482 Vikrambhai Vinodbhai Damor 00078 CNRB0003308 3626 3626 Processed 15/05/2024 4046722019 VIKRAMBHAI VINODBHAI DAMOR CANARA BANK(508532)
SubTotal 3626 3626
174 Dahod GJ-23-001-025-001/5559883482
(Jalat) 		1123001000NRG25090520240138307 11/05/2024 sangadiya sushilaben shaileshbhai 1123001WL008452 sangadiya sushilaben shaileshbhai 00089 CBIN0280482 4200 4200 Processed 15/05/2024 4046722158 Sangadiya Sushilaben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
175 Dahod GJ-23-001-040-001/5598998991
(Moti Kharaj) 		1123001000NRG25090520240138555 11/05/2024 PARMAR LALIBEN VASNABHAI 1123001WL008478 PARMAR LALIBEN VASNABHAI 00089 CBIN0280482 840 840 Processed 15/05/2024 4046721997 Laliben Vasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-040-001/5599000143
(Moti Kharaj) 		1123001000NRG25090520240138563 11/05/2024 BHABHOR KAILESH NAGU 1123001WL008478 BHABHOR KAILESH NAGU 00089 CBIN0280482 2800 2800 Processed 15/05/2024 4046722103 BHABHOR KAILESHBHAI NAGUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
177 Dahod GJ-23-001-040-001/5599001282
(Moti Kharaj) 		1123001000NRG25090520240138573 11/05/2024 Sangadiya Jalubhai Kalubhai 1123001WL008478 Sangadiya Jalubhai Kalubhai 00089 CBIN0280482 2240 2240 Processed 15/05/2024 4046722148 SANGADIYA JALUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dahod GJ-23-001-045-001/5595538
(Nani Kharaj) 		1123001000NRG25090520240137468 11/05/2024 damor chatarabhai parubhai 1123001WL008411 damor chatarabhai parubhai 00089 CBIN0280482 3780 3780 Processed 15/05/2024 4046721999 Chatrabhai Parubhai Damor FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-045-001/5596474
(Nani Kharaj) 		1123001000NRG25090520240137495 11/05/2024 Rakeshbhai Parubhai Damor 1123001WL008411 Rakeshbhai Parubhai Damor 00089 CBIN0280482 3864 3864 Processed 15/05/2024 4046722441 Rakeshbhai Parubhai Damor FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-066-001/5597748
(Tarvadiya Vaja) 		1123001000NRG25090520240137389 11/05/2024 DAMOR VAJABEN RASULBHAI 1123001WL008407 DAMOR VAJABEN RASULBHAI 00089 CBIN0280482 3300 3300 Processed 15/05/2024 4046722433 Damor Vajaben Rasulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 21024 21024
181 Dahod GJ-23-001-042-001/6698812108
(Motisarsi) 		1123001000NRG25090520240138691 11/05/2024 Hathila Manishaben Ghanshyambhai 1123001WL008481 Hathila Manishaben Ghanshyambhai 00089 CBIN0280483 3752 3752 Processed 15/05/2024 4046722049 MANISHABEN DHANABHAI BHAB ICICI BANK LTD(508534)
SubTotal 3752 3752
182 Dahod GJ-23-001-066-001/55974703
(Tarvadiya Vaja) 		1123001000NRG25090520240137374 11/05/2024 DAMOR DIPUBHAI LALCHANDBHAI 1123001WL008407 DAMOR DIPUBHAI LALCHANDBHAI 00089 CBIN0281651 3300 3300 Processed 15/05/2024 4046722189 Mr. DAMOR DIPUBHAI CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-066-001/55974717
(Tarvadiya Vaja) 		1123001000NRG25090520240137393 11/05/2024 DAMOR BAKULBHAI BABUBHAI 1123001WL008408 DAMOR BAKULBHAI BABUBHAI 00089 CBIN0281651 3575 3575 Processed 15/05/2024 4046722191 Bakulbhai Babubhai Damor FINO PAYMENTS BANK LTD(608001)
184 Dahod GJ-23-001-066-001/55974783
(Tarvadiya Vaja) 		1123001000NRG25090520240137351 11/05/2024 DAMOR CHANDRIKABEN SURESHBHAI 1123001WL008405 DAMOR CHANDRIKABEN SURESHBHAI 00089 CBIN0281651 3575 3575 Processed 15/05/2024 4046722372 Damor Chandrikaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-066-001/55974790
(Tarvadiya Vaja) 		1123001000NRG25090520240137395 11/05/2024 DAMOR PARKASHBHAI KANUBHAI 1123001WL008408 DAMOR PARKASHBHAI KANUBHAI 00089 CBIN0281651 3575 3575 Processed 15/05/2024 4046722373 Prkashbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
186 Dahod GJ-23-001-066-001/55974795
(Tarvadiya Vaja) 		1123001000NRG25090520240137396 11/05/2024 DAMOR KIRATANBHAI RATANABHAI 1123001WL008408 DAMOR KIRATANBHAI RATANABHAI 00089 CBIN0281651 3575 3575 Processed 15/05/2024 4046722190 Kirtanbhai Ratnabhai Damor FINO PAYMENTS BANK LTD(608001)
187 Dahod GJ-23-001-066-001/55974796
(Tarvadiya Vaja) 		1123001000NRG25090520240137327 11/05/2024 DAMOR REKHABEN NARESHBHAI 1123001WL008404 DAMOR REKHABEN NARESHBHAI 00089 CBIN0281651 3300 3300 Processed 15/05/2024 4046722156 Rekhaben Nareshbhai Damor FINO PAYMENTS BANK LTD(608001)
188 Dahod GJ-23-001-066-001/55974798
(Tarvadiya Vaja) 		1123001000NRG25090520240137328 11/05/2024 DAMOR SUREKHABEN RASIKBHAI 1123001WL008404 DAMOR SUREKHABEN RASIKBHAI 00089 CBIN0281651 3300 3300 Processed 15/05/2024 4046722192 Damor Surekhaben Rasikbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24200 24200
189 Dahod GJ-23-001-034-001/5555558669
(Kharoda) 		1123001000NRG25090520240137068 11/05/2024 PARMAR SURESHBHAI KALUBHAI 1123001WL008386 PARMAR SURESHBHAI KALUBHAI 00127 FDRL0001158 3549 3549 Processed 15/05/2024 4046722242 PARMAR SURESHBHAI KALUBHAI UNION BANK OF INDIA(508500)
SubTotal 3549 3549
190 Dahod GJ-23-001-027-001/559784312
(Kali Talai) 		1123001000NRG25090520240139903 11/05/2024 sangod saburiben vestabhai 1123001WL008544 sangod saburiben vestabhai 00165 IBKL0000445 3584 3584 Processed 15/05/2024 4046722307 Saburiben Vestabhai Sangod FINO PAYMENTS BANK LTD(608001)
191 Dahod GJ-23-001-067-001/559152374
(Timarda) 		1123001000NRG25090520240137526 11/05/2024 manubhai ditabhai 1123001WL008414 manubhai ditabhai 00165 IBKL0000445 3360 3360 Processed 15/05/2024 4046722217 MANUBHAI DITABHAI KHHACHAR BARODA GUJARAT GRAMIN BANK(606995)
192 Dahod GJ-23-001-067-001/559152374
(Timarda) 		1123001000NRG25090520240137527 11/05/2024 savitaben manubhai 1123001WL008414 savitaben manubhai 00165 IBKL0000445 3080 3080 Processed 15/05/2024 4046722315 KHACHCHAR SAVITABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dahod GJ-23-001-067-001/559152392
(Timarda) 		1123001000NRG25090520240137530 11/05/2024 alkesh 1123001WL008414 alkesh 00165 IBKL0000445 3360 3360 Processed 15/05/2024 4046722255 ALKESHBHAI GOMABHAI DHANKI BARODA GUJARAT GRAMIN BANK(606995)
194 Dahod GJ-23-001-067-001/559152513
(Timarda) 		1123001000NRG25090520240137533 11/05/2024 Chohan dipikaben surendra 1123001WL008414 Chohan dipikaben surendra 00165 IBKL0000445 3360 3360 Processed 15/05/2024 4046722232 DIPIKABEN SURENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
195 Dahod GJ-23-001-067-001/559152513
(Timarda) 		1123001000NRG25090520240137534 11/05/2024 Chohan surendra dalbahadur 1123001WL008414 Chohan surendra dalbahadur 00165 IBKL0000445 3360 3360 Processed 15/05/2024 4046722231 SURENDRASINH BACHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
196 Dahod GJ-23-001-067-001/559152592
(Timarda) 		1123001000NRG25090520240137541 11/05/2024 Khachhar harish manubhai 1123001WL008414 Khachhar harish manubhai 00165 IBKL0000445 3360 3360 Processed 15/05/2024 4046722233 HARISHKUMAR M LABANA HDFC BANK LTD(607152)
SubTotal 23464 23464
197 Dahod GJ-23-001-034-001/5555557524
(Kharoda) 		1123001000NRG25090520240137086 11/05/2024 DAMOR VARDIB MANSINGBHAI 1123001WL008387 DAMOR VARDIB MANSINGBHAI 00168 ICIC0000538 3920 3920 Processed 15/05/2024 4046722072 VARDIBEN MANSINGBHAI DAMO ICICI BANK LTD(508534)
198 Dahod GJ-23-001-034-001/5555558142
(Kharoda) 		1123001000NRG25090520240137065 11/05/2024 PARMAR DINESHBHAI KASNABHAI 1123001WL008386 PARMAR DINESHBHAI KASNABHAI 00168 ICIC0000538 3640 3640 Processed 15/05/2024 4046722070 DINESHBHAI KASANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 Dahod GJ-23-001-034-001/5596102
(Kharoda) 		1123001000NRG25090520240137109 11/05/2024 DAMOR SANJAYBHAI 1123001WL008387 DAMOR SANJAYBHAI 00168 ICIC0000538 3920 3920 Processed 15/05/2024 4046722071 SANJAYBHAI MANSINGBHAI DA ICICI BANK LTD(508534)
200 Dahod GJ-23-001-066-001/5597794
(Tarvadiya Vaja) 		1123001000NRG25090520240137363 11/05/2024 DAMOR NANKABHAI DITABHAI 1123001WL008405 DAMOR NANKABHAI DITABHAI 00168 ICIC0000538 3575 3575 Processed 15/05/2024 4046722068 Nankabhai Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 15055 15055
201 Dahod GJ-23-001-040-001/5598998475
(Moti Kharaj) 		1123001000NRG25090520240138554 11/05/2024 sangadiya gumli jalu 1123001WL008478 sangadiya gumli jalu 00168 ICIC0002239 2240 2240 Processed 15/05/2024 4046722069 MAKNIBEN JORSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
202 Dahod GJ-23-001-034-001/318
(Kharoda) 		1123001000NRG25090520240137062 11/05/2024 BARATBHAI AMRSINGBHAI 1123001WL008386 BARATBHAI AMRSINGBHAI 00415 SBIN0000368 3549 3549 Processed 15/05/2024 4046722333 CHAUHAN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dahod GJ-23-001-034-001/555555678
(Kharoda) 		1123001000NRG25090520240137211 11/05/2024 DAMOR RAMLIBEN SURSINGBHAI 1123001WL008395 DAMOR RAMLIBEN SURSINGBHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722046 MRS DAMOR RAMILABEN SURSINGBHAI STATE BANK OF INDIA(508548)
204 Dahod GJ-23-001-034-001/555555692
(Kharoda) 		1123001000NRG25090520240137226 11/05/2024 MAKWANA KANTABEN GALALBHAI 1123001WL008397 MAKWANA KANTABEN GALALBHAI 00415 SBIN0000368 3920 3920 Rejected 15/05/2024 4046722416 Aadhaar Number not Mapped to Account Number
205 Dahod GJ-23-001-034-001/5555557453
(Kharoda) 		1123001000NRG25090520240137084 11/05/2024 DAMOR KESHVA MULA 1123001WL008387 DAMOR KESHVA MULA 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722374 MR KESVABHAI MULABHAI DAMOR STATE BANK OF INDIA(508548)
206 Dahod GJ-23-001-034-001/5555557514
(Kharoda) 		1123001000NRG25090520240137270 11/05/2024 RATHOD AJIT BHAI MADU BHAI 1123001WL008401 RATHOD AJIT BHAI MADU BHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722414 MR AJITBHAI MADUBHAI RATHOD STATE BANK OF INDIA(508548)
207 Dahod GJ-23-001-034-001/5555557514
(Kharoda) 		1123001000NRG25090520240137271 11/05/2024 RATHOD JASHODA BEN AJIT BHAI 1123001WL008401 RATHOD JASHODA BEN AJIT BHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722415 MRS JASODABEN AJITBHAI RATHOD STATE BANK OF INDIA(508548)
208 Dahod GJ-23-001-034-001/5555557517
(Kharoda) 		1123001000NRG25090520240137272 11/05/2024 NINAMA SETANBHAI TERSINGBHAI 1123001WL008401 NINAMA SETANBHAI TERSINGBHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722321 MR SETANBHAI TERSINGBHAI NINAMA STATE BANK OF INDIA(508548)
209 Dahod GJ-23-001-034-001/5555557574
(Kharoda) 		1123001000NRG25090520240137219 11/05/2024 NINAMA RAMESHBAI SHAKARIYABHAI 1123001WL008396 NINAMA RAMESHBAI SHAKARIYABHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722330 MR RAMESHBHAI SHAKRIYABHAI NINAMA STATE BANK OF INDIA(508548)
210 Dahod GJ-23-001-034-001/5555557684
(Kharoda) 		1123001000NRG25090520240137201 11/05/2024 damor laxman bhai sadiya 1123001WL008394 damor laxman bhai sadiya 00415 SBIN0000368 1610 1610 Processed 15/05/2024 4046722323 MR LAXMANBHAI SADIYABHAI DAMOR STATE BANK OF INDIA(508548)
211 Dahod GJ-23-001-034-001/5555557937
(Kharoda) 		1123001000NRG25090520240137187 11/05/2024 rana mukeshbhai kantibhai 1123001WL008393 rana mukeshbhai kantibhai 00415 SBIN0000368 3360 3360 Processed 15/05/2024 4046722425 MR MUKESHBHAI KANTIBHAI RANA STATE BANK OF INDIA(508548)
212 Dahod GJ-23-001-034-001/5555558139
(Kharoda) 		1123001000NRG25090520240137089 11/05/2024 DAMOR RAKESHBHAI MAGLABHAI 1123001WL008387 DAMOR RAKESHBHAI MAGLABHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722398 MR RAKESHBHAI MANAGALABHAI DAMOR STATE BANK OF INDIA(508548)
213 Dahod GJ-23-001-034-001/5555558139
(Kharoda) 		1123001000NRG25090520240137090 11/05/2024 DAMOR REKHABEN RAKESHBHAI 1123001WL008387 DAMOR REKHABEN RAKESHBHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722399 REKHABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Dahod GJ-23-001-034-001/555555815
(Kharoda) 		1123001000NRG25090520240137220 11/05/2024 NALAVAYA KUBERBHAI DITABHAI 1123001WL008396 NALAVAYA KUBERBHAI DITABHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722403 MR KUBERBHAI DEETIYABHAI NALVAYA STATE BANK OF INDIA(508548)
215 Dahod GJ-23-001-034-001/555555828
(Kharoda) 		1123001000NRG25090520240137112 11/05/2024 RATHOD MUKESHBHAI MOHANBHAI 1123001WL008388 RATHOD MUKESHBHAI MOHANBHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722326 MR MUKESHKUMAR MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
216 Dahod GJ-23-001-034-001/5555558630
(Kharoda) 		1123001000NRG25090520240137221 11/05/2024 RATHOD RANJITBHAI RAMSIGBHAI 1123001WL008396 RATHOD RANJITBHAI RAMSIGBHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722404 MR RANJITBHAI RAMSINGBHAI RATHOD STATE BANK OF INDIA(508548)
217 Dahod GJ-23-001-034-001/5555558632
(Kharoda) 		1123001000NRG25090520240137203 11/05/2024 DAMOR KANTABEN ASOKBHAI 1123001WL008394 DAMOR KANTABEN ASOKBHAI 00415 SBIN0000368 1610 1610 Rejected 15/05/2024 4046722091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Dahod GJ-23-001-034-001/5555558632
(Kharoda) 		1123001000NRG25090520240137202 11/05/2024 DAMOR RUPALIBEN RUPASIGBHAI 1123001WL008394 DAMOR RUPALIBEN RUPASIGBHAI 00415 SBIN0000368 1610 1610 Processed 15/05/2024 4046722402 MS RUPLIBEN RUPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
219 Dahod GJ-23-001-034-001/5555558668
(Kharoda) 		1123001000NRG25090520240137067 11/05/2024 PARMAR KIRITBHAI DHANABHAI 1123001WL008386 PARMAR KIRITBHAI DHANABHAI 00415 SBIN0000368 3549 3549 Processed 15/05/2024 4046722047 MR KIRITBHAI DHANABHAI PARMAR STATE BANK OF INDIA(508548)
220 Dahod GJ-23-001-034-001/5555558716
(Kharoda) 		1123001000NRG25090520240137204 11/05/2024 BHURIYA MADUBEN MULABHAI 1123001WL008394 BHURIYA MADUBEN MULABHAI 00415 SBIN0000368 1610 1610 Processed 15/05/2024 4046722407 BHURIYA MADHUBEN MULABHAI ICICI BANK LTD(508534)
221 Dahod GJ-23-001-034-001/5555558946
(Kharoda) 		1123001000NRG25090520240137205 11/05/2024 NINAMA MALIBEN KALSIGBHAI 1123001WL008394 NINAMA MALIBEN KALSIGBHAI 00415 SBIN0000368 1610 1610 Processed 15/05/2024 4046722412 NINAMA MALIBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-034-001/5555559040
(Kharoda) 		1123001000NRG25090520240137131 11/05/2024 PARMAR BACHIBEN RAMANBHAI 1123001WL008389 PARMAR BACHIBEN RAMANBHAI 00415 SBIN0000368 1363 1363 Processed 15/05/2024 4046722001 MR RAMANBHAI BHARTABHAI PARMAR STATE BANK OF INDIA(508548)
223 Dahod GJ-23-001-034-001/5555559040
(Kharoda) 		1123001000NRG25090520240137130 11/05/2024 PARMAR RAMANBHAI BHARATBHAI 1123001WL008389 PARMAR RAMANBHAI BHARATBHAI 00415 SBIN0000368 1395 1395 Processed 15/05/2024 4046722000 MR RAMANBHAI BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
224 Dahod GJ-23-001-034-001/5555559080
(Kharoda) 		1123001000NRG25090520240137227 11/05/2024 MAKWANA KAMLIBEN KAMESHBHAI 1123001WL008397 MAKWANA KAMLIBEN KAMESHBHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722413 MRS KAMLIBEN KAMLESHBHAI MAKWANA STATE BANK OF INDIA(508548)
225 Dahod GJ-23-001-034-001/5555559095
(Kharoda) 		1123001000NRG25090520240137228 11/05/2024 BARIYA LAKSHAMANBHAI CHUNIYA 1123001WL008397 BARIYA LAKSHAMANBHAI CHUNIYA 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722014 Bariya Lakshmanbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-034-001/5555559264
(Kharoda) 		1123001000NRG25090520240137191 11/05/2024 RANA ANILBHAI KALUBHAI 1123001WL008393 RANA ANILBHAI KALUBHAI 00415 SBIN0000368 3360 3360 Processed 15/05/2024 4046722365 ANILKUMAR KALUBHAI RANA BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-034-001/5555559265
(Kharoda) 		1123001000NRG25090520240137192 11/05/2024 RANA SHAILESHBHAI KALUBHAI 1123001WL008393 RANA SHAILESHBHAI KALUBHAI 00415 SBIN0000368 3360 3360 Processed 15/05/2024 4046722408 MR SHAILESHBHAI KANTIBHAI RANA STATE BANK OF INDIA(508548)
228 Dahod GJ-23-001-034-001/5555559269
(Kharoda) 		1123001000NRG25090520240137198 11/05/2024 RANA FATESINGBHAI KALUBHAI 1123001WL008393 RANA FATESINGBHAI KALUBHAI 00415 SBIN0000368 2114 2114 Processed 15/05/2024 4046722350 FATESINGBHAI KALUBHAI RANA UCO BANK(607066)
229 Dahod GJ-23-001-034-001/5555559273
(Kharoda) 		1123001000NRG25090520240137222 11/05/2024 RATHOD PAGLIBEN BAPUBHAI 1123001WL008396 RATHOD PAGLIBEN BAPUBHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722405 MRS PANGLIBEN BAPUBHAI RATHOD STATE BANK OF INDIA(508548)
230 Dahod GJ-23-001-034-001/5555559274
(Kharoda) 		1123001000NRG25090520240137229 11/05/2024 DAMOR AMARSINGBHAI KASNABHAI 1123001WL008397 DAMOR AMARSINGBHAI KASNABHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722406 MR AMARSINGBHAI KASNABHAI DAMOR STATE BANK OF INDIA(508548)
231 Dahod GJ-23-001-034-001/5555559284
(Kharoda) 		1123001000NRG25090520240137230 11/05/2024 NINAMA ZUMALIBEN KHUMASINGBHAI 1123001WL008397 NINAMA ZUMALIBEN KHUMASINGBHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722093 MRS JHUMALIBEN KHUMSINGBHAI NINAMA STATE BANK OF INDIA(508548)
232 Dahod GJ-23-001-034-001/5555559289
(Kharoda) 		1123001000NRG25090520240137223 11/05/2024 BARIYA JITHARIBEN CHUNIYABHAI 1123001WL008396 BARIYA JITHARIBEN CHUNIYABHAI 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722366 MRS JITHARIBEN CHUNIYABHAI BARIYA STATE BANK OF INDIA(508548)
233 Dahod GJ-23-001-034-001/5555559443
(Kharoda) 		1123001000NRG25090520240137206 11/05/2024 Ninama Mukeshbhai Gorasingbhai 1123001WL008394 Ninama Mukeshbhai Gorasingbhai 00415 SBIN0000368 1610 1610 Rejected 15/05/2024 4046722092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Dahod GJ-23-001-034-001/5555559549
(Kharoda) 		1123001000NRG25090520240137213 11/05/2024 Muniya Dhuliben Limajibhai 1123001WL008395 Muniya Dhuliben Limajibhai 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722388 MRS NINAMA DHILIBEN LIMAJIBHAI STATE BANK OF INDIA(508548)
235 Dahod GJ-23-001-034-001/5555559695
(Kharoda) 		1123001000NRG25090520240137207 11/05/2024 Muniya Somanbhai Madiyabhai 1123001WL008394 Muniya Somanbhai Madiyabhai 00415 SBIN0000368 1610 1610 Processed 15/05/2024 4046722442 MR MUNIYA SOMANBHAI MADIYABHAI STATE BANK OF INDIA(508548)
236 Dahod GJ-23-001-034-001/5555559773
(Kharoda) 		1123001000NRG25090520240137208 11/05/2024 Bariya Shnkutlaben Dasubhai 1123001WL008394 Bariya Shnkutlaben Dasubhai 00415 SBIN0000368 1610 1610 Processed 15/05/2024 4046722027 MS SHAKUNTLABEN DASUBHAI BARIYA STATE BANK OF INDIA(508548)
237 Dahod GJ-23-001-034-001/5555559774
(Kharoda) 		1123001000NRG25090520240137209 11/05/2024 Ninama Raliyabhai Misubhai 1123001WL008394 Ninama Raliyabhai Misubhai 00415 SBIN0000368 1610 1610 Processed 15/05/2024 4046722007 NINAMA RALIYABHAI MISUBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dahod GJ-23-001-034-001/5555559775
(Kharoda) 		1123001000NRG25090520240137275 11/05/2024 Ninama Raliyabhai Misubhai 1123001WL008401 Ninama Raliyabhai Misubhai 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722008 MR NURABHAI RAJSINGBHAI NINAMA STATE BANK OF INDIA(508548)
239 Dahod GJ-23-001-034-001/5555559778
(Kharoda) 		1123001000NRG25090520240137214 11/05/2024 Ninama Madiben Somabhai 1123001WL008395 Ninama Madiben Somabhai 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722006 MRS MADIBEN SOMALABHAI NINAMA STATE BANK OF INDIA(508548)
240 Dahod GJ-23-001-034-001/5555559779
(Kharoda) 		1123001000NRG25090520240137215 11/05/2024 Ninama Sunitaben Apsingbhai 1123001WL008395 Ninama Sunitaben Apsingbhai 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722021 MISS SUNITABEN APSINGBHAI NINAMA STATE BANK OF INDIA(508548)
241 Dahod GJ-23-001-034-001/5555559780
(Kharoda) 		1123001000NRG25090520240137210 11/05/2024 Bhabhor Rasulbhai Badiyabhai 1123001WL008394 Bhabhor Rasulbhai Badiyabhai 00415 SBIN0000368 1601 1601 Processed 15/05/2024 4046722005 BHABHOR RASULBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-034-001/5555559782
(Kharoda) 		1123001000NRG25090520240137224 11/05/2024 Damor Kalitaben Amarabhai 1123001WL008396 Damor Kalitaben Amarabhai 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722095 DAMOR KALITABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dahod GJ-23-001-034-001/5555559783
(Kharoda) 		1123001000NRG25090520240137216 11/05/2024 Laxmiben Ashvinbhai Damor 1123001WL008395 Laxmiben Ashvinbhai Damor 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722010 MRS LAXMIBEN ASHVINBHAI DAMOR STATE BANK OF INDIA(508548)
244 Dahod GJ-23-001-034-001/5555559785
(Kharoda) 		1123001000NRG25090520240137217 11/05/2024 Savitaben Shakriyabhai Sangada 1123001WL008395 Savitaben Shakriyabhai Sangada 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722009 MRS SAVITABEN SHAKRIYABHAI SANGADA STATE BANK OF INDIA(508548)
245 Dahod GJ-23-001-034-001/5555559875
(Kharoda) 		1123001000NRG25090520240137231 11/05/2024 Ninama Bachudiben Narsingbhai 1123001WL008397 Ninama Bachudiben Narsingbhai 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722094 MRS NINAMA BACHUDIBEN NARSINGBHAI STATE BANK OF INDIA(508548)
246 Dahod GJ-23-001-034-001/555556766
(Kharoda) 		1123001000NRG25090520240137225 11/05/2024 rathod bapu mala 1123001WL008396 rathod bapu mala 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722431 RATHOD BAPUBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dahod GJ-23-001-034-001/555556779
(Kharoda) 		1123001000NRG25090520240137232 11/05/2024 meda lalita rasu 1123001WL008397 meda lalita rasu 00415 SBIN0000368 3920 3920 Processed 15/05/2024 4046722411 MRS MEDA RASULBHAI LALITABEN RASULBHAI STATE BANK OF INDIA(508548)
248 Dahod GJ-23-001-040-001/5599000009
(Moti Kharaj) 		1123001000NRG25090520240138561 11/05/2024 MOHANIYA SARDABEN SURESH 1123001WL008478 MOHANIYA SARDABEN SURESH 00415 SBIN0000368 3360 3360 Processed 15/05/2024 4046722067 Saradaben Sureshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-040-001/5599000136
(Moti Kharaj) 		1123001000NRG25090520240138562 11/05/2024 SANGADIYA RAAJ HUMJI 1123001WL008478 SANGADIYA RAAJ HUMJI 00415 SBIN0000368 2800 2800 Processed 15/05/2024 4046722428 Sangadiya Raj Humjibhai FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-040-001/5599000735
(Moti Kharaj) 		1123001000NRG25090520240138564 11/05/2024 SANGADIYA AJAY SABUR 1123001WL008478 SANGADIYA AJAY SABUR 00415 SBIN0000368 2800 2800 Processed 15/05/2024 4046722432 SANGADIYA AJAYBHAI SABURIYABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
251 Dahod GJ-23-001-040-001/5599000933
(Moti Kharaj) 		1123001000NRG25090520240138565 11/05/2024 SANGADIYA SAMLIBEN BADIYABHAI 1123001WL008478 SANGADIYA SAMLIBEN BADIYABHAI 00415 SBIN0000368 2800 2800 Processed 15/05/2024 4046722370 Samliben Badiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-040-001/5599001329
(Moti Kharaj) 		1123001000NRG25090520240138575 11/05/2024 Sangadiya Tinkalben Jentibhai 1123001WL008478 Sangadiya Tinkalben Jentibhai 00415 SBIN0000368 3360 3360 Processed 15/05/2024 4046722371 SANGADIYA TIVNKALBEN JAYANTIBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
253 Dahod GJ-23-001-042-001/6698811623
(Motisarsi) 		1123001000NRG25090520240138676 11/05/2024 Katara pappubhai sukhjibhai 1123001WL008481 Katara pappubhai sukhjibhai 00415 SBIN0000368 3752 3752 Processed 15/05/2024 4046722263 SUKHAJI MADIA KATARA STATE BANK OF INDIA(508548)
254 Dahod GJ-23-001-042-001/6698811624
(Motisarsi) 		1123001000NRG25090520240138678 11/05/2024 Katara pappubhai sukhjibhai 1123001WL008481 Katara pappubhai sukhjibhai 00415 SBIN0000368 3752 3752 Processed 15/05/2024 4046722419 PAPPUBHAI SUKHJIBHAI BANK OF BARODA(606985)
255 Dahod GJ-23-001-045-001/5596488
(Nani Kharaj) 		1123001000NRG25090520240137497 11/05/2024 Damor Nareshbhai Parubhai 1123001WL008411 Damor Nareshbhai Parubhai 00415 SBIN0000368 3864 3864 Processed 15/05/2024 4046721996 Damor Nareshbhai Parubhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-066-001/5597941
(Tarvadiya Vaja) 		1123001000NRG25090520240137390 11/05/2024 KANUBHAI 1123001WL008407 KANUBHAI 00415 SBIN0000368 3025 3025 Processed 15/05/2024 4046722324 KANUBHAI M DAMOR UNION BANK OF INDIA(508500)
SubTotal 177414 177414
257 Dahod GJ-23-001-042-001/6698811609
(Motisarsi) 		1123001000NRG25090520240138675 11/05/2024 Hathila ajaybhai lalubhai 1123001WL008481 Hathila ajaybhai lalubhai 00415 SBIN0003315 3752 3752 Processed 15/05/2024 4046722020 MR AJAYBHAI LALUBHAI HATHILA STATE BANK OF INDIA(508548)
258 Dahod GJ-23-001-042-001/6698812110
(Motisarsi) 		1123001000NRG25090520240138693 11/05/2024 Katara Ramilaben Ramanbhai 1123001WL008481 Katara Ramilaben Ramanbhai 00415 SBIN0003315 3752 3752 Processed 15/05/2024 4046722048 KATARA RAMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7504 7504
259 Dahod GJ-23-001-069-001/5597814
(Ukardi) 		1123001000NRG25090520240139169 11/05/2024 Mukeshbhai 1123001WL008506 Mukeshbhai 00415 SBIN0015500 3346 3346 Processed 15/05/2024 4046722351 Mukeshbhai Virsingbhai Bilwal FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-069-001/5597879
(Ukardi) 		1123001000NRG25090520240139170 11/05/2024 Dharmeshbhai 1123001WL008506 Dharmeshbhai 00415 SBIN0015500 3346 3346 Processed 15/05/2024 4046722353 MR DHARMESHBHAI NAGAJIBHAI BILVAL STATE BANK OF INDIA(508548)
SubTotal 6692 6692
261 Dahod GJ-23-001-040-001/5599000009
(Moti Kharaj) 		1123001000NRG25090520240138560 11/05/2024 MOHANIYA SURESH RAMSING 1123001WL008478 MOHANIYA SURESH RAMSING 00415 SBIN0018368 3360 3360 Processed 15/05/2024 4046722361 SURESHBHAI RAMSINGBHAI MOHANIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 3360 3360
262 Dahod GJ-23-001-027-001/559784280
(Kali Talai) 		1123001000NRG25090520240139902 11/05/2024 RADHABEN 1123001WL008544 RADHABEN 00415 SBIN0060374 3584 3584 Processed 15/05/2024 4046722357 Mavi Radhaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-027-001/559784280
(Kali Talai) 		1123001000NRG25090520240139901 11/05/2024 RAKESHBHAI 1123001WL008544 RAKESHBHAI 00415 SBIN0060374 3584 3584 Processed 15/05/2024 4046721994 Rakeshbhai Sadiyabhai Mavi FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-027-001/55978480
(Kali Talai) 		1123001000NRG25090520240139917 11/05/2024 katara radha tanu 1123001WL008544 katara radha tanu 00415 SBIN0060374 3584 3584 Processed 15/05/2024 4046722325 Katara Radhaben FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-027-001/55978489
(Kali Talai) 		1123001000NRG25090520240139918 11/05/2024 bhuriya kanuben hamesh 1123001WL008544 bhuriya kanuben hamesh 00415 SBIN0060374 3584 3584 Processed 15/05/2024 4046722336 KANUBEN HAMESHBHAI B BANK OF BARODA(606985)
SubTotal 14336 14336
266 Dahod GJ-23-001-033-001/5599077808
(Kharod) 		1123001000NRG25090520240138462 11/05/2024 bhoha vinodbhai chimanbhai 1123001WL008458 bhoha vinodbhai chimanbhai 00462 UCBA0003168 2912 2912 Processed 15/05/2024 4046722358 Bhoha Vinodbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
267 Dahod GJ-23-001-040-001/5598999013
(Moti Kharaj) 		1123001000NRG25090520240138557 11/05/2024 PARMAR KANABEN SURESH 1123001WL008478 PARMAR KANABEN SURESH 00462 UCBA0003168 840 840 Processed 15/05/2024 4046722369 Mrs. Parmar Kanaben Sureshbhai CENTRAL BANK OF INDIA(607115)
268 Dahod GJ-23-001-040-001/5598999013
(Moti Kharaj) 		1123001000NRG25090520240138556 11/05/2024 PARMAR SURESHBHAI RAMSUBHAI 1123001WL008478 PARMAR SURESHBHAI RAMSUBHAI 00462 UCBA0003168 840 840 Processed 15/05/2024 4046722368 PARMAR SURESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4592 4592
269 Dahod GJ-23-001-054-001/955978657
(Raliyati) 		1123001000NRG25090520240138695 11/05/2024 damor akashbhai lallubhai 1123001WL008482 damor akashbhai lallubhai 00468 UBIN0531049 1120 1120 Processed 15/05/2024 4046722384 DAMOR AKASHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dahod GJ-23-001-054-001/955978657
(Raliyati) 		1123001000NRG25090520240138696 11/05/2024 damor anjuben akashbhai 1123001WL008482 damor anjuben akashbhai 00468 UBIN0531049 1120 1120 Processed 15/05/2024 4046722387 ANJUBEN AKASHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dahod GJ-23-001-054-001/955978660
(Raliyati) 		1123001000NRG25090520240138697 11/05/2024 damor badudiben balubhai 1123001WL008482 damor badudiben balubhai 00468 UBIN0531049 1120 1120 Processed 15/05/2024 4046722382 DAMOR BADUDIBEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dahod GJ-23-001-054-001/955978661
(Raliyati) 		1123001000NRG25090520240138698 11/05/2024 damor chanbhai savlabhai 1123001WL008482 damor chanbhai savlabhai 00468 UBIN0531049 1120 1120 Processed 15/05/2024 4046722386 DAMOR CHANDANBHAI SAVLABHAI UNION BANK OF INDIA(508500)
273 Dahod GJ-23-001-054-001/955978661
(Raliyati) 		1123001000NRG25090520240138699 11/05/2024 damor rekhaben chanbhai 1123001WL008482 damor rekhaben chanbhai 00468 UBIN0531049 1120 1120 Processed 15/05/2024 4046722383 REKHABEN CHANDANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dahod GJ-23-001-054-001/955978663
(Raliyati) 		1123001000NRG25090520240138700 11/05/2024 minama maneshbhai vestabhai 1123001WL008482 minama maneshbhai vestabhai 00468 UBIN0531049 1120 1120 Processed 15/05/2024 4046722385 MANESHBHAI VESTABHAI MINA ICICI BANK LTD(508534)
275 Dahod GJ-23-001-054-001/955978663
(Raliyati) 		1123001000NRG25090520240138701 11/05/2024 minama sunitaben maneshbhai 1123001WL008482 minama sunitaben maneshbhai 00468 UBIN0531049 1120 1120 Processed 15/05/2024 4046722422 SUNITABEN MANESHBHAI MINAMA UNION BANK OF INDIA(508500)
276 Dahod GJ-23-001-054-001/955978664
(Raliyati) 		1123001000NRG25090520240138703 11/05/2024 damor manjuben bijalbhai 1123001WL008482 damor manjuben bijalbhai 00468 UBIN0531049 1040 1040 Processed 15/05/2024 4046722367 DAMOR MANJUBEN BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-054-001/955978765
(Raliyati) 		1123001000NRG25090520240138704 11/05/2024 Damor Kavitaben Samsubhai 1123001WL008482 Damor Kavitaben Samsubhai 00468 UBIN0531049 1120 1120 Processed 15/05/2024 4046722420 KAVITABEN SAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
278 Dahod GJ-23-001-054-001/955978766
(Raliyati) 		1123001000NRG25090520240138705 11/05/2024 Damor Ajaybhai Ramsubhai 1123001WL008482 Damor Ajaybhai Ramsubhai 00468 UBIN0531049 3626 3626 Processed 15/05/2024 4046722423 AJAYBHAI RAMSUBHAI DAMOR UNION BANK OF INDIA(508500)
279 Dahod GJ-23-001-054-001/955978766
(Raliyati) 		1123001000NRG25090520240138706 11/05/2024 Manjulaben Ajaybhai Damor 1123001WL008482 Manjulaben Ajaybhai Damor 00468 UBIN0531049 3626 3626 Processed 15/05/2024 4046722421 MANJULABEN AJAYBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dahod GJ-23-001-054-001/955978796
(Raliyati) 		1123001000NRG25090520240138708 11/05/2024 Damor Babubhai Mohanbhai 1123001WL008482 Damor Babubhai Mohanbhai 00468 UBIN0531049 3626 3626 Processed 15/05/2024 4046722017 DAMOR BABUBHAI MOHANBHAI UNION BANK OF INDIA(508500)
281 Dahod GJ-23-001-054-001/955978796
(Raliyati) 		1123001000NRG25090520240138709 11/05/2024 Laxmiben Babubhai Damor 1123001WL008482 Laxmiben Babubhai Damor 00468 UBIN0531049 3626 3626 Processed 15/05/2024 4046722018 LAXMIBEN BABUBHAI DAMOR UNION BANK OF INDIA(508500)
282 Dahod GJ-23-001-054-001/955978808
(Raliyati) 		1123001000NRG25090520240138711 11/05/2024 Damor Pravinaben Rajeshbhai 1123001WL008482 Damor Pravinaben Rajeshbhai 00468 UBIN0531049 3626 3626 Processed 15/05/2024 4046722024 DAMOR PRAVINABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dahod GJ-23-001-054-001/955978808
(Raliyati) 		1123001000NRG25090520240138710 11/05/2024 Damor Rajeshbhai Babubhai 1123001WL008482 Damor Rajeshbhai Babubhai 00468 UBIN0531049 3626 3626 Processed 15/05/2024 4046722025 DAMOR RAJESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dahod GJ-23-001-066-001/55974828
(Tarvadiya Vaja) 		1123001000NRG25090520240137397 11/05/2024 DAMOR KABUBEN RAJESHBHAI 1123001WL008408 DAMOR KABUBEN RAJESHBHAI 00468 UBIN0531049 3575 3575 Processed 15/05/2024 4046722338 Damor Kabuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-066-001/55974845
(Tarvadiya Vaja) 		1123001000NRG25090520240137399 11/05/2024 DAMOR MANSIHABEN CHANDUBHAI 1123001WL008408 DAMOR MANSIHABEN CHANDUBHAI 00468 UBIN0531049 3575 3575 Processed 15/05/2024 4046722429 Mamidisetti Hari Teja FINO PAYMENTS BANK LTD(608001)
286 Dahod GJ-23-001-066-001/5597941
(Tarvadiya Vaja) 		1123001000NRG25090520240137391 11/05/2024 NABIBEN 1123001WL008407 NABIBEN 00468 UBIN0531049 3025 3025 Processed 15/05/2024 4046722356 DAMOR NABUBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 41931 41931
287 Dahod GJ-23-001-040-001/5599001035
(Moti Kharaj) 		1123001000NRG25090520240138571 11/05/2024 Bhabhor Ashokbhai Gamirbhai 1123001WL008478 Bhabhor Ashokbhai Gamirbhai 00688 FINO0001001 2800 2800 Processed 15/05/2024 4046722306 Bhabhor Ashokkumar Gamirbhai FINO PAYMENTS BANK LTD(608001)
288 Dahod GJ-23-001-040-001/5599001839
(Moti Kharaj) 		1123001000NRG25090520240138578 11/05/2024 Kantibhai Mangabhai Parmar 1123001WL008478 Kantibhai Mangabhai Parmar 00688 FINO0001001 3360 3360 Processed 15/05/2024 4046722023 Kantibhai Mangabhai Parmar FINO PAYMENTS BANK LTD(608001)
289 Dahod GJ-23-001-040-001/5599001840
(Moti Kharaj) 		1123001000NRG25090520240138579 11/05/2024 Bapubhai Siskabhai Sangadiya 1123001WL008478 Bapubhai Siskabhai Sangadiya 00688 FINO0001001 3360 3360 Processed 15/05/2024 4046722022 Mr. BAPUBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
290 Dahod GJ-23-001-045-001/5596415
(Nani Kharaj) 		1123001000NRG25090520240137471 11/05/2024 Hirsing Balubhai Damor 1123001WL008411 Hirsing Balubhai Damor 00688 FINO0001001 3780 3780 Processed 15/05/2024 4046722226 Hirasing Balubhai Damor FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-045-001/5596446
(Nani Kharaj) 		1123001000NRG25090520240137473 11/05/2024 Sikandarbhai Kasnabhai Damor 1123001WL008411 Sikandarbhai Kasnabhai Damor 00688 FINO0001001 3780 3780 Processed 15/05/2024 4046722267 SIKANDARBHAI KASNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dahod GJ-23-001-045-001/5596447
(Nani Kharaj) 		1123001000NRG25090520240137474 11/05/2024 Damor Sumiben 1123001WL008411 Damor Sumiben 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722276 Damor Sumiben Himmatsinh FINO PAYMENTS BANK LTD(608001)
293 Dahod GJ-23-001-045-001/5596448
(Nani Kharaj) 		1123001000NRG25090520240137475 11/05/2024 Balubhai Chuniyabhai Damor 1123001WL008411 Balubhai Chuniyabhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722286 Balubhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-045-001/5596449
(Nani Kharaj) 		1123001000NRG25090520240137476 11/05/2024 Katuben Mansukhbhai Damor 1123001WL008411 Katuben Mansukhbhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722270 Katuben Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-045-001/5596450
(Nani Kharaj) 		1123001000NRG25090520240137477 11/05/2024 Jumaben Bachubhai Damor 1123001WL008411 Jumaben Bachubhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722269 Jumaben Bachubhai Damor FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-045-001/5596451
(Nani Kharaj) 		1123001000NRG25090520240137478 11/05/2024 Damor Bachubhai Tejabhai 1123001WL008411 Damor Bachubhai Tejabhai 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722279 Damor Bachubhai Tejabhai FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-045-001/5596452
(Nani Kharaj) 		1123001000NRG25090520240137479 11/05/2024 Damor Mukeshbhai Bachubhai 1123001WL008411 Damor Mukeshbhai Bachubhai 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722278 Damor Mukeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-045-001/5596453
(Nani Kharaj) 		1123001000NRG25090520240137480 11/05/2024 Sangitaben Bharatbhai Damor 1123001WL008411 Sangitaben Bharatbhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722294 Sangitaben Bharatbhai Damor FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-045-001/5596454
(Nani Kharaj) 		1123001000NRG25090520240137481 11/05/2024 Govindbhai Mansukhbhai Damor 1123001WL008411 Govindbhai Mansukhbhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722282 Govindbhai Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-045-001/5596455
(Nani Kharaj) 		1123001000NRG25090520240137482 11/05/2024 Damor Avaniben Himmatsinh 1123001WL008411 Damor Avaniben Himmatsinh 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722271 Damor Avaniben Himmatsinh FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-045-001/5596458
(Nani Kharaj) 		1123001000NRG25090520240137484 11/05/2024 Laliben Govindbhai Damor 1123001WL008411 Laliben Govindbhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722283 Laliben Govindbhai Damor FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-045-001/5596461
(Nani Kharaj) 		1123001000NRG25090520240137485 11/05/2024 Vashniben Mansukhbhai Damor 1123001WL008411 Vashniben Mansukhbhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722287 Vashniben Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-045-001/5596462
(Nani Kharaj) 		1123001000NRG25090520240137486 11/05/2024 Mansukhbhai Chuniyabhai Damor 1123001WL008411 Mansukhbhai Chuniyabhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722273 Mansukhbhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-045-001/5596463
(Nani Kharaj) 		1123001000NRG25090520240137487 11/05/2024 Ineshbhai Chatrasingbhai Damor 1123001WL008411 Ineshbhai Chatrasingbhai Damor 00688 FINO0001001 3500 3500 Processed 15/05/2024 4046722266 Ineshbhai Chatrasingbhai Damor FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-045-001/5596464
(Nani Kharaj) 		1123001000NRG25090520240137488 11/05/2024 Sakuben Kasnabhai Damor 1123001WL008411 Sakuben Kasnabhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722272 Sakuben Kasnabhai Damor FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-045-001/5596465
(Nani Kharaj) 		1123001000NRG25090520240137489 11/05/2024 Kasnabhai Chuniyabhai Damor 1123001WL008411 Kasnabhai Chuniyabhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722274 Kasnabhai Chuniyabhai Damor FINO PAYMENTS BANK LTD(608001)
307 Dahod GJ-23-001-045-001/5596466
(Nani Kharaj) 		1123001000NRG25090520240137490 11/05/2024 Rasliben Chatrabhai Damor 1123001WL008411 Rasliben Chatrabhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722063 RASLIBEN CHATRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dahod GJ-23-001-045-001/5596467
(Nani Kharaj) 		1123001000NRG25090520240137491 11/05/2024 Tarasing Balubhai Damor 1123001WL008411 Tarasing Balubhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722281 Tarasing Balubhai Damor FINO PAYMENTS BANK LTD(608001)
309 Dahod GJ-23-001-045-001/5596468
(Nani Kharaj) 		1123001000NRG25090520240137492 11/05/2024 Kaliben Balubhai Damor 1123001WL008411 Kaliben Balubhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722284 Kaliben Balubhai Damor FINO PAYMENTS BANK LTD(608001)
310 Dahod GJ-23-001-045-001/5596471
(Nani Kharaj) 		1123001000NRG25090520240137493 11/05/2024 Arvindbhai Malabhai Damor 1123001WL008411 Arvindbhai Malabhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722280 Arvindbhai Malabhai Damor FINO PAYMENTS BANK LTD(608001)
311 Dahod GJ-23-001-045-001/5596473
(Nani Kharaj) 		1123001000NRG25090520240137494 11/05/2024 Zithariben Bachubhai Damor 1123001WL008411 Zithariben Bachubhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722275 Zithariben Bachuben Damor FINO PAYMENTS BANK LTD(608001)
312 Dahod GJ-23-001-045-001/5596476
(Nani Kharaj) 		1123001000NRG25090520240137496 11/05/2024 Damor Dharmeshbhai Bachubhai 1123001WL008411 Damor Dharmeshbhai Bachubhai 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722268 Damor Dharmeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
313 Dahod GJ-23-001-045-001/5596491
(Nani Kharaj) 		1123001000NRG25090520240137498 11/05/2024 Dhuliben Mukeshbhai Damor 1123001WL008411 Dhuliben Mukeshbhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722295 Dhuliben Mukeshbhai Damor FINO PAYMENTS BANK LTD(608001)
314 Dahod GJ-23-001-045-001/5596492
(Nani Kharaj) 		1123001000NRG25090520240137499 11/05/2024 Nitaben Mansukhbhai Damor 1123001WL008411 Nitaben Mansukhbhai Damor 00688 FINO0001001 3864 3864 Processed 15/05/2024 4046722293 Nita Mansukh Damor FINO PAYMENTS BANK LTD(608001)
315 Dahod GJ-23-001-066-001/55975259
(Tarvadiya Vaja) 		1123001000NRG25090520240137356 11/05/2024 Damor Miraben Sanjaybhai 1123001WL008405 Damor Miraben Sanjaybhai 00688 FINO0001001 3575 3575 Processed 15/05/2024 4046722016 Damor Miraben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
316 Dahod GJ-23-001-066-001/55975260
(Tarvadiya Vaja) 		1123001000NRG25090520240137357 11/05/2024 Sanjaybhai Dinubhai Damor 1123001WL008405 Sanjaybhai Dinubhai Damor 00688 FINO0001001 3300 3300 Processed 15/05/2024 4046722015 Sanjaybhai Dinubhai Damor FINO PAYMENTS BANK LTD(608001)
317 Dahod GJ-23-001-066-001/5597667
(Tarvadiya Vaja) 		1123001000NRG25090520240137410 11/05/2024 MESABEN MESU 1123001WL008408 MESABEN MESU 00688 FINO0001001 3575 3575 Processed 15/05/2024 4046722026 BAKILABEN MESUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-069-001/5597807
(Ukardi) 		1123001000NRG25090520240139168 11/05/2024 Manishaben 1123001WL008506 Manishaben 00688 FINO0001001 3346 3346 Processed 15/05/2024 4046722265 Bilaval Manishaben Rvjibhai FINO PAYMENTS BANK LTD(608001)
319 Dahod GJ-23-001-069-001/5597905
(Ukardi) 		1123001000NRG25090520240139171 11/05/2024 Raju 1123001WL008506 Raju 00688 FINO0001001 3346 3346 Processed 15/05/2024 4046722225 Bilval Rajubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
320 Dahod GJ-23-001-069-001/5597906
(Ukardi) 		1123001000NRG25090520240139172 11/05/2024 Mana 1123001WL008506 Mana 00688 FINO0001001 3346 3346 Processed 15/05/2024 4046722248 Bilwal Manaben Nagjibhai FINO PAYMENTS BANK LTD(608001)
321 Dahod GJ-23-001-069-001/5597907
(Ukardi) 		1123001000NRG25090520240139173 11/05/2024 Mahesh 1123001WL008506 Mahesh 00688 FINO0001001 3346 3346 Processed 15/05/2024 4046722224 Bilwal Ajaybhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 125054 125054
322 Dahod GJ-23-001-027-001/55978447
(Kali Talai) 		1123001000NRG25090520240139904 11/05/2024 bhuriya parsing 1123001WL008544 bhuriya parsing 00688 FINO0001165 3584 3584 Processed 15/05/2024 4046722311 Bhuriya Madiben Parsingbhai FINO PAYMENTS BANK LTD(608001)
323 Dahod GJ-23-001-027-001/559784513
(Kali Talai) 		1123001000NRG25090520240139909 11/05/2024 BARIYA PAGALBHAI KESAVABHAI 1123001WL008544 BARIYA PAGALBHAI KESAVABHAI 00688 FINO0001165 3584 3584 Processed 15/05/2024 4046722062 Pangalabhai Keshavabhai Bariya FINO PAYMENTS BANK LTD(608001)
324 Dahod GJ-23-001-027-001/559784533
(Kali Talai) 		1123001000NRG25090520240139913 11/05/2024 HATILA RASLIBEN MANABHAI 1123001WL008544 HATILA RASLIBEN MANABHAI 00688 FINO0001165 3584 3584 Processed 15/05/2024 4046722308 Rasliben Manabhai Hathila FINO PAYMENTS BANK LTD(608001)
325 Dahod GJ-23-001-027-001/559784948
(Kali Talai) 		1123001000NRG25090520240139919 11/05/2024 Vestabhai Pidyabhai Ninama 1123001WL008544 Vestabhai Pidyabhai Ninama 00688 FINO0001165 3584 3584 Processed 15/05/2024 4046722310 VESTABHAI PIDYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-027-001/559784949
(Kali Talai) 		1123001000NRG25090520240139920 11/05/2024 Sukaliben Dinubhai Sangod 1123001WL008544 Sukaliben Dinubhai Sangod 00688 FINO0001165 3584 3584 Processed 15/05/2024 4046722309 Sukaliben Dinubhai Sangod FINO PAYMENTS BANK LTD(608001)
327 Dahod GJ-23-001-034-001/5555557908
(Kharoda) 		1123001000NRG25090520240137125 11/05/2024 ninama santosh mangliya 1123001WL008389 ninama santosh mangliya 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722235 Ninama Santoshbhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
328 Dahod GJ-23-001-034-001/5555559487
(Kharoda) 		1123001000NRG25090520240137132 11/05/2024 Damor Rajubhai Ramsingbhai 1123001WL008389 Damor Rajubhai Ramsingbhai 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722259 Damor Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
329 Dahod GJ-23-001-034-001/5555559488
(Kharoda) 		1123001000NRG25090520240137133 11/05/2024 Damor Ashvinbhai Rameshbhai 1123001WL008389 Damor Ashvinbhai Rameshbhai 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722258 Damor Ashvinbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
330 Dahod GJ-23-001-034-001/5555559704
(Kharoda) 		1123001000NRG25090520240137177 11/05/2024 Rameshbhai Ralubhai Bhabhor 1123001WL008392 Rameshbhai Ralubhai Bhabhor 00688 FINO0001165 3250 3250 Processed 15/05/2024 4046722292 Rameshbhai Ralubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
331 Dahod GJ-23-001-034-001/5555559789
(Kharoda) 		1123001000NRG25090520240137179 11/05/2024 Nianama Vibulbhai Udesingbhai 1123001WL008392 Nianama Vibulbhai Udesingbhai 00688 FINO0001165 3250 3250 Processed 15/05/2024 4046722299 NIANAMA VIPULBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dahod GJ-23-001-034-001/5555559789
(Kharoda) 		1123001000NRG25090520240137180 11/05/2024 Rekha Vipul Ninama 1123001WL008392 Rekha Vipul Ninama 00688 FINO0001165 3250 3250 Processed 15/05/2024 4046722298 Rekha Vipul Ninama FINO PAYMENTS BANK LTD(608001)
333 Dahod GJ-23-001-034-001/5555559790
(Kharoda) 		1123001000NRG25090520240137181 11/05/2024 Nianama Pravinbhai Nanjibhai 1123001WL008392 Nianama Pravinbhai Nanjibhai 00688 FINO0001165 3250 3250 Processed 15/05/2024 4046722296 Nianama Pravinbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
334 Dahod GJ-23-001-034-001/5555559791
(Kharoda) 		1123001000NRG25090520240137135 11/05/2024 Ninama Shilaben Raykalbhai 1123001WL008389 Ninama Shilaben Raykalbhai 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722012 Ninama Shilaben Raykalbhai FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-034-001/5555559791
(Kharoda) 		1123001000NRG25090520240137134 11/05/2024 Rayalbhai Malsingbhai Ninama 1123001WL008389 Rayalbhai Malsingbhai Ninama 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722011 Raykalbhai Malsingbhai Ninama FINO PAYMENTS BANK LTD(608001)
336 Dahod GJ-23-001-034-001/5555559792
(Kharoda) 		1123001000NRG25090520240137136 11/05/2024 Bhabhor Lileshbhai 1123001WL008389 Bhabhor Lileshbhai 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722300 Bhabhor Lileshbhai FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-034-001/5555559793
(Kharoda) 		1123001000NRG25090520240137137 11/05/2024 Bhabhor Asitaben Kaneshbhai 1123001WL008389 Bhabhor Asitaben Kaneshbhai 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722297 Bhabhor Asitaben Kaneshbhai FINO PAYMENTS BANK LTD(608001)
338 Dahod GJ-23-001-034-001/5555559951
(Kharoda) 		1123001000NRG25090520240137138 11/05/2024 Bhabhor Heteshbhai Samsubhai 1123001WL008389 Bhabhor Heteshbhai Samsubhai 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722059 Bhabhor Heteshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
339 Dahod GJ-23-001-034-001/5555559952
(Kharoda) 		1123001000NRG25090520240137139 11/05/2024 Vinodbhai Rameshbhai Bhabhor 1123001WL008389 Vinodbhai Rameshbhai Bhabhor 00688 FINO0001165 2600 2600 Processed 15/05/2024 4046722058 Vinodbhai Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
340 Dahod GJ-23-001-034-001/5555559953
(Kharoda) 		1123001000NRG25090520240137183 11/05/2024 Damor Rameshbhai Bachubhai 1123001WL008392 Damor Rameshbhai Bachubhai 00688 FINO0001165 3458 3458 Processed 15/05/2024 4046722057 Damor Rameshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
341 Dahod GJ-23-001-034-001/5555559954
(Kharoda) 		1123001000NRG25090520240137184 11/05/2024 Damor Ditabhai Bachubhai 1123001WL008392 Damor Ditabhai Bachubhai 00688 FINO0001165 3458 3458 Processed 15/05/2024 4046722056 Damor Ditabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
342 Dahod GJ-23-001-034-001/5555559956
(Kharoda) 		1123001000NRG25090520240137185 11/05/2024 Ninama Sukrambhai Darsingbhai 1123001WL008392 Ninama Sukrambhai Darsingbhai 00688 FINO0001165 3250 3250 Processed 15/05/2024 4046722060 Ninama Sukrambhai Daresingbhai FINO PAYMENTS BANK LTD(608001)
343 Dahod GJ-23-001-040-001/5599001842
(Moti Kharaj) 		1123001000NRG25090520240138580 11/05/2024 Ashaben Sanjaybhai Parmar 1123001WL008478 Ashaben Sanjaybhai Parmar 00688 FINO0001165 3360 3360 Processed 15/05/2024 4046722064 Ashaben Sanjaybhai Parmar FINO PAYMENTS BANK LTD(608001)
344 Dahod GJ-23-001-040-001/5599001961
(Moti Kharaj) 		1123001000NRG25090520240138592 11/05/2024 Kajubhai Raniyabhai Sangadiya 1123001WL008478 Kajubhai Raniyabhai Sangadiya 00688 FINO0001165 3360 3360 Processed 15/05/2024 4046722065 Kajubhai Raniyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-040-001/5599001962
(Moti Kharaj) 		1123001000NRG25090520240138593 11/05/2024 Sangadiya Pintubhai Mangabhai 1123001WL008478 Sangadiya Pintubhai Mangabhai 00688 FINO0001165 3360 3360 Processed 15/05/2024 4046722066 SANGADIYA PINTUBHAI MANGABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
346 Dahod GJ-23-001-066-001/55974740
(Tarvadiya Vaja) 		1123001000NRG25090520240137348 11/05/2024 DAMOR HAMIRBHAI KAGUBHAI 1123001WL008405 DAMOR HAMIRBHAI KAGUBHAI 00688 FINO0001165 3575 3575 Processed 15/05/2024 4046722249 Damor Hamirbhai Kagubhai FINO PAYMENTS BANK LTD(608001)
347 Dahod GJ-23-001-066-001/55975045
(Tarvadiya Vaja) 		1123001000NRG25090520240137404 11/05/2024 DAMOR BADALIBEN SURESHBHAI 1123001WL008408 DAMOR BADALIBEN SURESHBHAI 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722301 Badliben Sureshbhai Damor FINO PAYMENTS BANK LTD(608001)
348 Dahod GJ-23-001-066-001/55975064
(Tarvadiya Vaja) 		1123001000NRG25090520240137380 11/05/2024 DAMOR VANITABEN CHANDUBHAI 1123001WL008407 DAMOR VANITABEN CHANDUBHAI 00688 FINO0001165 3025 3025 Processed 15/05/2024 4046722250 DAMOR VANITABEN CHANDUBHAI AXIS BANK(607153)
349 Dahod GJ-23-001-066-001/55975080
(Tarvadiya Vaja) 		1123001000NRG25090520240137355 11/05/2024 DAMOR PANKAJBHAI RAJESHBHAI 1123001WL008405 DAMOR PANKAJBHAI RAJESHBHAI 00688 FINO0001165 3575 3575 Processed 15/05/2024 4046722223 Pankajbhai Rajeshbhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
350 Dahod GJ-23-001-066-001/55975114
(Tarvadiya Vaja) 		1123001000NRG25090520240137381 11/05/2024 DAMOR SUNILBHAI KANUBHAI 1123001WL008407 DAMOR SUNILBHAI KANUBHAI 00688 FINO0001165 3025 3025 Processed 15/05/2024 4046722220 SUNIL KANUBHAI DAMOR BANK OF BARODA(606985)
351 Dahod GJ-23-001-066-001/55975115
(Tarvadiya Vaja) 		1123001000NRG25090520240137382 11/05/2024 DAMOR UDIBEN MANUBHAI 1123001WL008407 DAMOR UDIBEN MANUBHAI 00688 FINO0001165 2750 2750 Processed 15/05/2024 4046722277 Damor Udiben Manubhai FINO PAYMENTS BANK LTD(608001)
352 Dahod GJ-23-001-066-001/55975152
(Tarvadiya Vaja) 		1123001000NRG25090520240137384 11/05/2024 DAMOR SITALBEN MANUBHAI 1123001WL008407 DAMOR SITALBEN MANUBHAI 00688 FINO0001165 3025 3025 Rejected 15/05/2024 4046722227 Document Pending for Account Holder turning Major
353 Dahod GJ-23-001-066-001/55975153
(Tarvadiya Vaja) 		1123001000NRG25090520240137385 11/05/2024 DAMOR NITALBEN MANUBHAI 1123001WL008407 DAMOR NITALBEN MANUBHAI 00688 FINO0001165 3025 3025 Processed 15/05/2024 4046722228 Damor Nitalben Manubhai FINO PAYMENTS BANK LTD(608001)
354 Dahod GJ-23-001-066-001/55975154
(Tarvadiya Vaja) 		1123001000NRG25090520240137405 11/05/2024 DAMOR RAMUBHAI CHANDUBHAI 1123001WL008408 DAMOR RAMUBHAI CHANDUBHAI 00688 FINO0001165 3575 3575 Processed 15/05/2024 4046722251 Damor Ramubhai FINO PAYMENTS BANK LTD(608001)
355 Dahod GJ-23-001-066-001/55975278
(Tarvadiya Vaja) 		1123001000NRG25090520240137333 11/05/2024 Badesingbhai Gomabhai Damor 1123001WL008404 Badesingbhai Gomabhai Damor 00688 FINO0001165 3025 3025 Processed 15/05/2024 4046722035 BADESINGBHAI GOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dahod GJ-23-001-066-001/55975280
(Tarvadiya Vaja) 		1123001000NRG25090520240137406 11/05/2024 Anjaliben Shaileshbhai Damor 1123001WL008408 Anjaliben Shaileshbhai Damor 00688 FINO0001165 3575 3575 Processed 15/05/2024 4046722032 Anjaliben Shaileshbhai Damor FINO PAYMENTS BANK LTD(608001)
357 Dahod GJ-23-001-066-001/55975281
(Tarvadiya Vaja) 		1123001000NRG25090520240137334 11/05/2024 Shaileshbhai Gorsanbhai DAmor 1123001WL008404 Shaileshbhai Gorsanbhai DAmor 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722031 Shailesbhai Gorsanbhai Damor FINO PAYMENTS BANK LTD(608001)
358 Dahod GJ-23-001-066-001/55975284
(Tarvadiya Vaja) 		1123001000NRG25090520240137335 11/05/2024 Damor Paruben Vinubhai 1123001WL008404 Damor Paruben Vinubhai 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722038 Damor Paruben Vinubhai FINO PAYMENTS BANK LTD(608001)
359 Dahod GJ-23-001-066-001/55975285
(Tarvadiya Vaja) 		1123001000NRG25090520240137407 11/05/2024 Damor Ramsubhai Titariyabhai 1123001WL008408 Damor Ramsubhai Titariyabhai 00688 FINO0001165 3575 3575 Processed 15/05/2024 4046722036 Damor Ramsubhai Titariyabhai FINO PAYMENTS BANK LTD(608001)
360 Dahod GJ-23-001-066-001/55975286
(Tarvadiya Vaja) 		1123001000NRG25090520240137408 11/05/2024 Vinubhai Meshubhai Damor 1123001WL008408 Vinubhai Meshubhai Damor 00688 FINO0001165 3575 3575 Processed 15/05/2024 4046722037 Vinubhai Meshubhai Damor FINO PAYMENTS BANK LTD(608001)
361 Dahod GJ-23-001-066-001/55975289
(Tarvadiya Vaja) 		1123001000NRG25090520240137386 11/05/2024 Damor Sunitaben Kalubhai 1123001WL008407 Damor Sunitaben Kalubhai 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722039 Damor Sunitaben Kalubhai FINO PAYMENTS BANK LTD(608001)
362 Dahod GJ-23-001-066-001/55975290
(Tarvadiya Vaja) 		1123001000NRG25090520240137336 11/05/2024 Ajaybhai Ramanbhai Damor 1123001WL008404 Ajaybhai Ramanbhai Damor 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722040 Ajaybhai Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
363 Dahod GJ-23-001-066-001/55975291
(Tarvadiya Vaja) 		1123001000NRG25090520240137337 11/05/2024 Damor Manishaben Vikrambhai 1123001WL008404 Damor Manishaben Vikrambhai 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722033 Damor Manishaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
364 Dahod GJ-23-001-066-001/55975292
(Tarvadiya Vaja) 		1123001000NRG25090520240137338 11/05/2024 Damor Shardaben Sunilbhai 1123001WL008404 Damor Shardaben Sunilbhai 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722034 Damor Shardaben Sunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
365 Dahod GJ-23-001-066-001/55975296
(Tarvadiya Vaja) 		1123001000NRG25090520240137339 11/05/2024 Tanubhai Galalbhai Damor 1123001WL008404 Tanubhai Galalbhai Damor 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722029 Tanubhai Damor FINO PAYMENTS BANK LTD(608001)
366 Dahod GJ-23-001-066-001/55975301
(Tarvadiya Vaja) 		1123001000NRG25090520240137340 11/05/2024 Damor Narabdiben Vijaybhai 1123001WL008404 Damor Narabdiben Vijaybhai 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722030 Damor Narabdiben Vijaybhai FINO PAYMENTS BANK LTD(608001)
367 Dahod GJ-23-001-066-001/55975305
(Tarvadiya Vaja) 		1123001000NRG25090520240137358 11/05/2024 Laxmiben Hiteshbhai Damor 1123001WL008405 Laxmiben Hiteshbhai Damor 00688 FINO0001165 3575 3575 Processed 15/05/2024 4046722041 Laxmiben Hiteshbhai Damor FINO PAYMENTS BANK LTD(608001)
368 Dahod GJ-23-001-066-001/55975327
(Tarvadiya Vaja) 		1123001000NRG25090520240137341 11/05/2024 Damor Jambubhai Kanubhai 1123001WL008404 Damor Jambubhai Kanubhai 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722045 JAMBUBHAI KANUBHAI D BANK OF BARODA(606985)
369 Dahod GJ-23-001-066-001/55975338
(Tarvadiya Vaja) 		1123001000NRG25090520240137387 11/05/2024 Lalitbhai Gorchandbhai Damor 1123001WL008407 Lalitbhai Gorchandbhai Damor 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722042 Lalitbhai Gorchandbhai Damor FINO PAYMENTS BANK LTD(608001)
370 Dahod GJ-23-001-066-001/55975339
(Tarvadiya Vaja) 		1123001000NRG25090520240137342 11/05/2024 Hemchandbhai Vestabhai Damor 1123001WL008404 Hemchandbhai Vestabhai Damor 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722043 Hemchandbhai Vestabhai Damor FINO PAYMENTS BANK LTD(608001)
371 Dahod GJ-23-001-066-001/55975340
(Tarvadiya Vaja) 		1123001000NRG25090520240137343 11/05/2024 Damor Limchandbhai Vestabhai 1123001WL008404 Damor Limchandbhai Vestabhai 00688 FINO0001165 3300 3300 Processed 15/05/2024 4046722304 Damor Limchandbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
372 Dahod GJ-23-001-066-001/55975341
(Tarvadiya Vaja) 		1123001000NRG25090520240137388 11/05/2024 Damor Anishaben Mesulbhai 1123001WL008407 Damor Anishaben Mesulbhai 00688 FINO0001165 3300 3300 Rejected 15/05/2024 4046722044 Document Pending for Account Holder turning Major
373 Dahod GJ-23-001-066-001/5597633
(Tarvadiya Vaja) 		1123001000NRG25090520240137409 11/05/2024 RAMILABEN 1123001WL008408 RAMILABEN 00688 FINO0001165 3575 3575 Processed 15/05/2024 4046722236 Damor Ramilaben Chandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 167241 167241
374 Dahod GJ-23-001-026-003/9867671300
(Jekot) 		1123001000NRG25090520240137056 11/05/2024 VAKHALA SURESHBHAI MANJIBHAI 1123001WL008385 VAKHALA SURESHBHAI MANJIBHAI 00691 IPOS0000001 2730 2730 Processed 15/05/2024 4046722199 SURESHBHAI MANJIBHAI VAKHLA ICICI BANK LTD(508534)
375 Dahod GJ-23-001-026-003/9867671656
(Jekot) 		1123001000NRG25090520240137059 11/05/2024 Shitalben Vanrajbhai Vakhala 1123001WL008385 Shitalben Vanrajbhai Vakhala 00691 IPOS0000001 2730 2730 Processed 15/05/2024 4046722121 SHITALBEN SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
376 Dahod GJ-23-001-027-001/559784161
(Kali Talai) 		1123001000NRG25090520240139900 11/05/2024 parmar ramu malji 1123001WL008544 parmar ramu malji 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722079 Ramubhai Maljibhai Parmar FINO PAYMENTS BANK LTD(608001)
377 Dahod GJ-23-001-027-001/559784480
(Kali Talai) 		1123001000NRG25090520240139905 11/05/2024 NINAMA NANUBHAI SABURBHAI 1123001WL008544 NINAMA NANUBHAI SABURBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722082 Mr. NANUBHAI SABURBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
378 Dahod GJ-23-001-027-001/559784483
(Kali Talai) 		1123001000NRG25090520240139906 11/05/2024 KATARA REKHABEN TEJUBHAI 1123001WL008544 KATARA REKHABEN TEJUBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722129 Katara Rekhaben Tijubhai FINO PAYMENTS BANK LTD(608001)
379 Dahod GJ-23-001-027-001/55978449
(Kali Talai) 		1123001000NRG25090520240139907 11/05/2024 bhuriya havsing 1123001WL008544 bhuriya havsing 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722202 Devaben Havsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
380 Dahod GJ-23-001-027-001/559784502
(Kali Talai) 		1123001000NRG25090520240139908 11/05/2024 PARMAR SOMALABHAI NADIYABHAI 1123001WL008544 PARMAR SOMALABHAI NADIYABHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722080 Somlabhai Nadiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
381 Dahod GJ-23-001-027-001/559784526
(Kali Talai) 		1123001000NRG25090520240139912 11/05/2024 HATLA MAGLIBEN RAKESHBHAI 1123001WL008544 HATLA MAGLIBEN RAKESHBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722125 Mangaliben Rakeshbhai Hathila FINO PAYMENTS BANK LTD(608001)
382 Dahod GJ-23-001-027-001/559784526
(Kali Talai) 		1123001000NRG25090520240139911 11/05/2024 HATLA RAKESHBHAI MAGANBHAI 1123001WL008544 HATLA RAKESHBHAI MAGANBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722130 RAKESHBHAI MAGANBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dahod GJ-23-001-027-001/559784686
(Kali Talai) 		1123001000NRG25090520240139914 11/05/2024 BHABHOR RALUBHAI MALJIBHAI 1123001WL008544 BHABHOR RALUBHAI MALJIBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722075 Bhabhor Ralubhai Maljibhai FINO PAYMENTS BANK LTD(608001)
384 Dahod GJ-23-001-027-001/559784772
(Kali Talai) 		1123001000NRG25090520240139915 11/05/2024 BHABHOR VESATIBEN BACHUBHAI 1123001WL008544 BHABHOR VESATIBEN BACHUBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722126 Bhabhor Vestiben Bachubhai FINO PAYMENTS BANK LTD(608001)
385 Dahod GJ-23-001-027-001/559784789
(Kali Talai) 		1123001000NRG25090520240139916 11/05/2024 BHABHOR RATANABHAI MEHAJIBHAI 1123001WL008544 BHABHOR RATANABHAI MEHAJIBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722127 Ratanbhai Mahejibhai Bhabhor FINO PAYMENTS BANK LTD(608001)
386 Dahod GJ-23-001-027-002/559784671
(Kali Talai) 		1123001000NRG25090520240139921 11/05/2024 BHURIYA SUKALIBEN VINUBHAI 1123001WL008544 BHURIYA SUKALIBEN VINUBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722198 Sukliben Vinubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
387 Dahod GJ-23-001-027-002/559784672
(Kali Talai) 		1123001000NRG25090520240139922 11/05/2024 BHURIYA BABUBHAI HARSINGBHAI 1123001WL008544 BHURIYA BABUBHAI HARSINGBHAI 00691 IPOS0000001 3584 3584 Rejected 15/05/2024 4046722211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dahod GJ-23-001-027-002/559784672
(Kali Talai) 		1123001000NRG25090520240139923 11/05/2024 BHURIYA SARMABEN BABUBHAI 1123001WL008544 BHURIYA SARMABEN BABUBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4046722197 SARMABEN BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dahod GJ-23-001-033-001/5599079160
(Kharod) 		1123001000NRG25090520240138488 11/05/2024 Bhoha IIaben Vinodbhai 1123001WL008458 Bhoha IIaben Vinodbhai 00691 IPOS0000001 2912 2912 Processed 15/05/2024 4046722209 Bhoha Ilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
390 Dahod GJ-23-001-033-001/5599079170
(Kharod) 		1123001000NRG25090520240138489 11/05/2024 Bhoha Kanubhai Subhashbhai 1123001WL008458 Bhoha Kanubhai Subhashbhai 00691 IPOS0000001 2912 2912 Processed 15/05/2024 4046722180 Bhoha Kanubhai Subhashbhai FINO PAYMENTS BANK LTD(608001)
391 Dahod GJ-23-001-033-001/5599079171
(Kharod) 		1123001000NRG25090520240138490 11/05/2024 Bhoha Ajitbhai Subhashbhai 1123001WL008458 Bhoha Ajitbhai Subhashbhai 00691 IPOS0000001 2912 2912 Processed 15/05/2024 4046722181 BHOHA AJITBHAI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dahod GJ-23-001-033-001/5599079216
(Kharod) 		1123001000NRG25090520240138491 11/05/2024 Bhabhor Vipulbhai Rumalbhai 1123001WL008458 Bhabhor Vipulbhai Rumalbhai 00691 IPOS0000001 2912 2912 Processed 15/05/2024 4046722213 Bhabhor Vipulbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
393 Dahod GJ-23-001-033-001/5599079217
(Kharod) 		1123001000NRG25090520240138492 11/05/2024 Bhoha akashbhai kantubhai 1123001WL008458 Bhoha akashbhai kantubhai 00691 IPOS0000001 2912 2912 Processed 15/05/2024 4046722212 BHOHA AKASHBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dahod GJ-23-001-034-001/52410
(Kharoda) 		1123001000NRG25090520240137218 11/05/2024 KASIYABHAI BHURABHAI 1123001WL008396 KASIYABHAI BHURABHAI 00691 IPOS0000001 3920 3920 Processed 15/05/2024 4046722078 NINAMA KASIYABHAI BHURABH ICICI BANK LTD(508534)
395 Dahod GJ-23-001-034-001/5555557553
(Kharoda) 		1123001000NRG25090520240137111 11/05/2024 NINAMA MAMTA BEN TANSING BHAI 1123001WL008388 NINAMA MAMTA BEN TANSING BHAI 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722119 MAMTABEN TANSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
396 Dahod GJ-23-001-034-001/5555557553
(Kharoda) 		1123001000NRG25090520240137110 11/05/2024 NINAMA TANSING BHAI MEHAJI BHAI 1123001WL008388 NINAMA TANSING BHAI MEHAJI BHAI 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722207 NINAMA TANSINGBHAI MIHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dahod GJ-23-001-034-001/5555557830
(Kharoda) 		1123001000NRG25090520240137063 11/05/2024 PARMAR VALABHAI RAVABHAI 1123001WL008386 PARMAR VALABHAI RAVABHAI 00691 IPOS0000001 3549 3549 Processed 15/05/2024 4046722132 PARMAR VALIYABHAI RAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dahod GJ-23-001-034-001/5555557830
(Kharoda) 		1123001000NRG25090520240137064 11/05/2024 PARMAR VALABHAI RAVABHAI 1123001WL008386 PARMAR VALABHAI RAVABHAI 00691 IPOS0000001 3549 3549 Processed 15/05/2024 4046722216 PARMAR SABUDIBEN VALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Dahod GJ-23-001-034-001/5555558754
(Kharoda) 		1123001000NRG25090520240137126 11/05/2024 NINAMA RAMESHBHAI MAGLIYABHAI 1123001WL008389 NINAMA RAMESHBHAI MAGLIYABHAI 00691 IPOS0000001 2600 2600 Processed 15/05/2024 4046722124 Ninama Rameshbhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
400 Dahod GJ-23-001-034-001/5555558883
(Kharoda) 		1123001000NRG25090520240137104 11/05/2024 DAMOR RAMILABEN RAKESHBHAI 1123001WL008387 DAMOR RAMILABEN RAKESHBHAI 00691 IPOS0000001 2970 2970 Processed 15/05/2024 4046722083 RAMILABEN RAKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dahod GJ-23-001-034-001/5555559029
(Kharoda) 		1123001000NRG25090520240137113 11/05/2024 NINAMA VIPULBHAI BABUBHAI 1123001WL008388 NINAMA VIPULBHAI BABUBHAI 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722077 VIPULBHAI BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
402 Dahod GJ-23-001-034-001/5555559300
(Kharoda) 		1123001000NRG25090520240137070 11/05/2024 BARIYA BHAVANABEN SANJAYBHAI 1123001WL008386 BARIYA BHAVANABEN SANJAYBHAI 00691 IPOS0000001 3640 3640 Processed 15/05/2024 4046722177 BHAVNABEN SANJAYBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
403 Dahod GJ-23-001-034-001/5555559300
(Kharoda) 		1123001000NRG25090520240137069 11/05/2024 BARIYA SANJAYBHAI GOPALBHAI 1123001WL008386 BARIYA SANJAYBHAI GOPALBHAI 00691 IPOS0000001 3640 3640 Processed 15/05/2024 4046722176 BARIYA SANJAY GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Dahod GJ-23-001-034-001/5555559301
(Kharoda) 		1123001000NRG25090520240137071 11/05/2024 DAMOR KASNIBEN BHUDARBHAI 1123001WL008386 DAMOR KASNIBEN BHUDARBHAI 00691 IPOS0000001 3640 3640 Processed 15/05/2024 4046722173 MRS KASANIBEN BHUDARBHAI DAMOR STATE BANK OF INDIA(508548)
405 Dahod GJ-23-001-034-001/5555559302
(Kharoda) 		1123001000NRG25090520240137072 11/05/2024 PARMAR TINABEN BHARATBHAI 1123001WL008386 PARMAR TINABEN BHARATBHAI 00691 IPOS0000001 3640 3640 Processed 15/05/2024 4046722175 PARMAR TINABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Dahod GJ-23-001-034-001/5555559303
(Kharoda) 		1123001000NRG25090520240137074 11/05/2024 PARMAR SANGITA SANJAYBHAI 1123001WL008386 PARMAR SANGITA SANJAYBHAI 00691 IPOS0000001 3640 3640 Processed 15/05/2024 4046722194 PARMAR SANGITABEN SANJAYB ICICI BANK LTD(508534)
407 Dahod GJ-23-001-034-001/5555559303
(Kharoda) 		1123001000NRG25090520240137073 11/05/2024 PARMAR SANJAYBHAI NATHUBHAI 1123001WL008386 PARMAR SANJAYBHAI NATHUBHAI 00691 IPOS0000001 3640 3640 Processed 15/05/2024 4046722174 PARMAR SANJAYBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dahod GJ-23-001-034-001/5555559304
(Kharoda) 		1123001000NRG25090520240137075 11/05/2024 DAMOR PRITIBEN PUNAMA 1123001WL008386 DAMOR PRITIBEN PUNAMA 00691 IPOS0000001 3640 3640 Processed 15/05/2024 4046722172 PRITIBEN PUNAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
409 Dahod GJ-23-001-034-001/5555559305
(Kharoda) 		1123001000NRG25090520240137077 11/05/2024 DAMOR PRIYANKABEN PUNAM 1123001WL008386 DAMOR PRIYANKABEN PUNAM 00691 IPOS0000001 3146 3146 Processed 15/05/2024 4046722195 PRIYANKABEN PUNAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
410 Dahod GJ-23-001-034-001/5555559305
(Kharoda) 		1123001000NRG25090520240137076 11/05/2024 DAMOR SUNILBHAI BHUDARBHAI 1123001WL008386 DAMOR SUNILBHAI BHUDARBHAI 00691 IPOS0000001 3640 3640 Processed 15/05/2024 4046722178 SUNILBHAI BHUDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
411 Dahod GJ-23-001-034-001/5555559307
(Kharoda) 		1123001000NRG25090520240137079 11/05/2024 DAMOR LALABHAI SOMABHAI 1123001WL008386 DAMOR LALABHAI SOMABHAI 00691 IPOS0000001 3549 3549 Processed 15/05/2024 4046722170 LALABHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dahod GJ-23-001-034-001/5555559308
(Kharoda) 		1123001000NRG25090520240137080 11/05/2024 DAMOR UGESHBHAI LALIYABHAI 1123001WL008386 DAMOR UGESHBHAI LALIYABHAI 00691 IPOS0000001 3549 3549 Processed 15/05/2024 4046722169 YOGESHKUMAR LALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
413 Dahod GJ-23-001-034-001/5555559309
(Kharoda) 		1123001000NRG25090520240137081 11/05/2024 PARMAR RAJESHBHAI VALIIYABHAI 1123001WL008386 PARMAR RAJESHBHAI VALIIYABHAI 00691 IPOS0000001 3549 3549 Rejected 15/05/2024 4046722210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dahod GJ-23-001-034-001/5555559310
(Kharoda) 		1123001000NRG25090520240137082 11/05/2024 PARMAR GOVINDBHAI VALABHAI 1123001WL008386 PARMAR GOVINDBHAI VALABHAI 00691 IPOS0000001 3549 3549 Processed 15/05/2024 4046722171 PARMAR GOVINDBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dahod GJ-23-001-034-001/5555559311
(Kharoda) 		1123001000NRG25090520240137083 11/05/2024 DAMOR RAMSIBHAI KASANABHAI 1123001WL008386 DAMOR RAMSIBHAI KASANABHAI 00691 IPOS0000001 3503 3503 Processed 15/05/2024 4046722201 DAMOR RAMSINGBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Dahod GJ-23-001-034-001/5555559455
(Kharoda) 		1123001000NRG25090520240137114 11/05/2024 Minama Sejalben Nanjibhai 1123001WL008388 Minama Sejalben Nanjibhai 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722182 MINAMA SEJALBEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dahod GJ-23-001-034-001/5555559459
(Kharoda) 		1123001000NRG25090520240137116 11/05/2024 Manojbhai Chandubhai Ninama 1123001WL008388 Manojbhai Chandubhai Ninama 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722183 MANOJBHAI CHANDUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dahod GJ-23-001-034-001/5555559459
(Kharoda) 		1123001000NRG25090520240137117 11/05/2024 Ninama Sumitraben Manojbhai 1123001WL008388 Ninama Sumitraben Manojbhai 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722184 Ninama Sumitraben Manojbhai FINO PAYMENTS BANK LTD(608001)
419 Dahod GJ-23-001-034-001/5555559460
(Kharoda) 		1123001000NRG25090520240137118 11/05/2024 Ninama Vipulbhai Pratapbhai 1123001WL008388 Ninama Vipulbhai Pratapbhai 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722185 NINAMA VIPULBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dahod GJ-23-001-034-001/5555559461
(Kharoda) 		1123001000NRG25090520240137119 11/05/2024 Manishaben Vijaybhai Ninama 1123001WL008388 Manishaben Vijaybhai Ninama 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722118 MANISHABEN VIJAYBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dahod GJ-23-001-034-001/5555559692
(Kharoda) 		1123001000NRG25090520240137120 11/05/2024 Ninama Jayeshbhai Vikrambhai 1123001WL008388 Ninama Jayeshbhai Vikrambhai 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722206 NINAMA JAYESHBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dahod GJ-23-001-034-001/5555559918
(Kharoda) 		1123001000NRG25090520240137121 11/05/2024 Rajeshbhai Babubhai Ninama 1123001WL008388 Rajeshbhai Babubhai Ninama 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722076 RAJESHBHAI BABUBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dahod GJ-23-001-034-001/555556081
(Kharoda) 		1123001000NRG25090520240137123 11/05/2024 Ninama Kalpnaben Dilipbhai 1123001WL008388 Ninama Kalpnaben Dilipbhai 00691 IPOS0000001 3892 3892 Processed 15/05/2024 4046722208 NINAMA KALPNABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dahod GJ-23-001-034-001/555556128
(Kharoda) 		1123001000NRG25090520240137124 11/05/2024 NINAMA SURABEN 1123001WL008388 NINAMA SURABEN 00691 IPOS0000001 3920 3920 Processed 15/05/2024 4046722117 NINAMA SURABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dahod GJ-23-001-040-001/5598997736
(Moti Kharaj) 		1123001000NRG25090520240138553 11/05/2024 bhabhor badiyabhai dalabhai 1123001WL008478 bhabhor badiyabhai dalabhai 00691 IPOS0000001 840 840 Processed 15/05/2024 4046722203 Bhabhor Badiyabhai Dalabhai FINO PAYMENTS BANK LTD(608001)
426 Dahod GJ-23-001-040-001/5598999932
(Moti Kharaj) 		1123001000NRG25090520240138558 11/05/2024 SANGADIYA BALUBHAI KALIYABHAI 1123001WL008478 SANGADIYA BALUBHAI KALIYABHAI 00691 IPOS0000001 2240 2240 Processed 15/05/2024 4046722164 SANGADIYA BALUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dahod GJ-23-001-040-001/5598999933
(Moti Kharaj) 		1123001000NRG25090520240138559 11/05/2024 SANGADIYA JORSINGBHAI KALIYABHAI 1123001WL008478 SANGADIYA JORSINGBHAI KALIYABHAI 00691 IPOS0000001 2240 2240 Processed 15/05/2024 4046722114 JORSINGBHAI KALIYABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dahod GJ-23-001-040-001/5599000938
(Moti Kharaj) 		1123001000NRG25090520240138566 11/05/2024 SANGADIYA KALIYABHAI MAGANBHAI 1123001WL008478 SANGADIYA KALIYABHAI MAGANBHAI 00691 IPOS0000001 2240 2240 Processed 15/05/2024 4046722200 KALIYABHAI MAGANBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dahod GJ-23-001-040-001/5599000939
(Moti Kharaj) 		1123001000NRG25090520240138567 11/05/2024 SANGADIYA PAYALBEN JORSINGBHAI 1123001WL008478 SANGADIYA PAYALBEN JORSINGBHAI 00691 IPOS0000001 2240 2240 Processed 15/05/2024 4046722162 Miss. PAYALBEN (M) U/G SANGADIYA CENTRAL BANK OF INDIA(607115)
430 Dahod GJ-23-001-040-001/5599000940
(Moti Kharaj) 		1123001000NRG25090520240138569 11/05/2024 SANGADIYA MANISHABEN JORSINGBHAI 1123001WL008478 SANGADIYA MANISHABEN JORSINGBHAI 00691 IPOS0000001 2240 2240 Processed 15/05/2024 4046722115 SANGADIYA MANISHABEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dahod GJ-23-001-040-001/5599000940
(Moti Kharaj) 		1123001000NRG25090520240138568 11/05/2024 SANGADIYA SUMIBEN JORSINGBHAI 1123001WL008478 SANGADIYA SUMIBEN JORSINGBHAI 00691 IPOS0000001 2240 2240 Processed 15/05/2024 4046722116 SANGADIYA SUMIBEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dahod GJ-23-001-040-001/5599000941
(Moti Kharaj) 		1123001000NRG25090520240138570 11/05/2024 SANGADIYA SUNILBHAI RAMESHBHAI 1123001WL008478 SANGADIYA SUNILBHAI RAMESHBHAI 00691 IPOS0000001 2240 2240 Processed 15/05/2024 4046722163 SANGADIYA SUNILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dahod GJ-23-001-040-001/5599001299
(Moti Kharaj) 		1123001000NRG25090520240138574 11/05/2024 Parmar Sukrambhai Punsingbhai 1123001WL008478 Parmar Sukrambhai Punsingbhai 00691 IPOS0000001 3360 3360 Processed 15/05/2024 4046722214 PARMAR SUKRAMBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
434 Dahod GJ-23-001-045-001/5596416
(Nani Kharaj) 		1123001000NRG25090520240137472 11/05/2024 Dinesh Chatrabhai Damor 1123001WL008411 Dinesh Chatrabhai Damor 00691 IPOS0000001 3780 3780 Processed 15/05/2024 4046722074 Dinesh Chatrabhai Damor FINO PAYMENTS BANK LTD(608001)
435 Dahod GJ-23-001-055-002/2300125957
(Ranapur Khurd) 		1123001000NRG25090520240137515 11/05/2024 Damor Kaliben Mangilal 1123001WL008413 Damor Kaliben Mangilal 00691 IPOS0000001 3510 3510 Processed 15/05/2024 4046722167 DAMOR KALIBEN MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dahod GJ-23-001-055-002/2300125957
(Ranapur Khurd) 		1123001000NRG25090520240137514 11/05/2024 Magilal Mansigbhai Damor 1123001WL008413 Magilal Mansigbhai Damor 00691 IPOS0000001 3510 3510 Processed 15/05/2024 4046722166 MAGILAL MANSIGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dahod GJ-23-001-055-002/2300125958
(Ranapur Khurd) 		1123001000NRG25090520240137516 11/05/2024 Damor Maneshbhai Jalabhai 1123001WL008413 Damor Maneshbhai Jalabhai 00691 IPOS0000001 3510 3510 Processed 15/05/2024 4046722168 DAMOR MANESHBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dahod GJ-23-001-055-002/5599062
(Ranapur Khurd) 		1123001000NRG25090520240137517 11/05/2024 Damor Hudiben Ramanbhai 1123001WL008413 Damor Hudiben Ramanbhai 00691 IPOS0000001 3510 3510 Processed 15/05/2024 4046722165 DAMOR HUDIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dahod GJ-23-001-066-001/55974781
(Tarvadiya Vaja) 		1123001000NRG25090520240137349 11/05/2024 DAMOR HITESHBHAI KALUBHAI 1123001WL008405 DAMOR HITESHBHAI KALUBHAI 00691 IPOS0000001 3575 3575 Processed 15/05/2024 4046722081 Hiteshbhai Kalubhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
440 Dahod GJ-23-001-066-001/55974782
(Tarvadiya Vaja) 		1123001000NRG25090520240137350 11/05/2024 DAMOR SOMABHAI KALUBHAI 1123001WL008405 DAMOR SOMABHAI KALUBHAI 00691 IPOS0000001 3575 3575 Processed 15/05/2024 4046722084 Somabhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
441 Dahod GJ-23-001-066-001/55974812
(Tarvadiya Vaja) 		1123001000NRG25090520240137329 11/05/2024 DAMOR DHIRUBHAI MADIYABHAI 1123001WL008404 DAMOR DHIRUBHAI MADIYABHAI 00691 IPOS0000001 3025 3025 Processed 15/05/2024 4046722128 DAMOR DHIRUBHAI MADI BANK OF BARODA(606985)
442 Dahod GJ-23-001-066-001/55974833
(Tarvadiya Vaja) 		1123001000NRG25090520240137375 11/05/2024 DAMOR SUNILBHAI PUNIYABHAI 1123001WL008407 DAMOR SUNILBHAI PUNIYABHAI 00691 IPOS0000001 3300 3300 Processed 15/05/2024 4046722131 SUNILBHAI PUNABHAI D BANK OF BARODA(606985)
443 Dahod GJ-23-001-066-001/55974842
(Tarvadiya Vaja) 		1123001000NRG25090520240137330 11/05/2024 DAMOR PARVINBHAI TERSINGBHAI 1123001WL008404 DAMOR PARVINBHAI TERSINGBHAI 00691 IPOS0000001 3300 3300 Processed 15/05/2024 4046722122 Parvinbhai Tersingbhai Damor FINO PAYMENTS BANK LTD(608001)
444 Dahod GJ-23-001-066-001/55974844
(Tarvadiya Vaja) 		1123001000NRG25090520240137398 11/05/2024 DAMOR BHARTIBEN CHANDUBHAI 1123001WL008408 DAMOR BHARTIBEN CHANDUBHAI 00691 IPOS0000001 3575 3575 Processed 15/05/2024 4046722123 Damor Bharatiben Chandubhai FINO PAYMENTS BANK LTD(608001)
445 Dahod GJ-23-001-066-001/55974850
(Tarvadiya Vaja) 		1123001000NRG25090520240137352 11/05/2024 DAMOR RAHULBHAI 1123001WL008405 DAMOR RAHULBHAI 00691 IPOS0000001 3575 3575 Processed 15/05/2024 4046722085 RAHULBHAI RAJESHABHA BANK OF BARODA(606985)
446 Dahod GJ-23-001-066-001/55974864
(Tarvadiya Vaja) 		1123001000NRG25090520240137400 11/05/2024 DAMOR RATNIBEN NARESHBHAI 1123001WL008408 DAMOR RATNIBEN NARESHBHAI 00691 IPOS0000001 3575 3575 Processed 15/05/2024 4046722113 DAMOR RATANIBEN NARE BANK OF BARODA(606985)
447 Dahod GJ-23-001-066-001/55974865
(Tarvadiya Vaja) 		1123001000NRG25090520240137401 11/05/2024 DAMOR NARESHBHAI KANUBHAI 1123001WL008408 DAMOR NARESHBHAI KANUBHAI 00691 IPOS0000001 3575 3575 Processed 15/05/2024 4046722112 Damor Nareshbhai Kanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
448 Dahod GJ-23-001-066-001/55974866
(Tarvadiya Vaja) 		1123001000NRG25090520240137402 11/05/2024 DAMOR GITABEN PRAKASHBHAI 1123001WL008408 DAMOR GITABEN PRAKASHBHAI 00691 IPOS0000001 3575 3575 Processed 15/05/2024 4046722120 Damor Gitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
449 Dahod GJ-23-001-066-001/55974869
(Tarvadiya Vaja) 		1123001000NRG25090520240137376 11/05/2024 DAMOR KARANBHAI MANUBHAI 1123001WL008407 DAMOR KARANBHAI MANUBHAI 00691 IPOS0000001 3025 3025 Processed 15/05/2024 4046722111 KARANBHAI MANUBHAI D BANK OF BARODA(606985)
450 Dahod GJ-23-001-066-001/55975053
(Tarvadiya Vaja) 		1123001000NRG25090520240137379 11/05/2024 DAMOR SONALBEN KANUBHAI 1123001WL008407 DAMOR SONALBEN KANUBHAI 00691 IPOS0000001 3025 3025 Processed 15/05/2024 4046722161 Damor Sonalben Kanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
451 Dahod GJ-23-001-066-001/55975077
(Tarvadiya Vaja) 		1123001000NRG25090520240137354 11/05/2024 DAMOR RAMESHBHAI RAJESHBHAI 1123001WL008405 DAMOR RAMESHBHAI RAJESHBHAI 00691 IPOS0000001 3575 3575 Processed 15/05/2024 4046722196 Damor Rameshbhai Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 261872 261872
Total 1479171 1479171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_110524APB_FTO_14219 Bank of Baroda BARB0CHADAH CHANDWADA 3780
2 Dahod GJ1123001_110524APB_FTO_14219 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 77786
3 Dahod GJ1123001_110524APB_FTO_14219 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 82975
4 Dahod GJ1123001_110524APB_FTO_14219 Bank of Baroda BARB0DOHADX DOHAD BRANCH 147241
5 Dahod GJ1123001_110524APB_FTO_14219 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 9726
6 Dahod GJ1123001_110524APB_FTO_14219 Bank of India BKID0002082 DAHOD BRANCH 18920
7 Dahod GJ1123001_110524APB_FTO_14219 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 98335
8 Dahod GJ1123001_110524APB_FTO_14219 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 57520
9 Dahod GJ1123001_110524APB_FTO_14219 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 8162
10 Dahod GJ1123001_110524APB_FTO_14219 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 67820
11 Dahod GJ1123001_110524APB_FTO_14219 Canara Bank CNRB0003308 DAHOD 3626
12 Dahod GJ1123001_110524APB_FTO_14219 Central Bank Of India CBIN0280482 DOHAD 21024
13 Dahod GJ1123001_110524APB_FTO_14219 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3752
14 Dahod GJ1123001_110524APB_FTO_14219 Central Bank Of India CBIN0281651 KATWARA 24200
15 Dahod GJ1123001_110524APB_FTO_14219 FEDERAL BANK FDRL0001158 AHMEDABAD 3549
16 Dahod GJ1123001_110524APB_FTO_14219 IDBI Bank IBKL0000445 DAHOD 23464
17 Dahod GJ1123001_110524APB_FTO_14219 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15055
18 Dahod GJ1123001_110524APB_FTO_14219 ICICI BANK ICIC0002239 DAHOD 2240
19 Dahod GJ1123001_110524APB_FTO_14219 State Bank of India SBIN0000368 DAHOD 177414
20 Dahod GJ1123001_110524APB_FTO_14219 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 7504
21 Dahod GJ1123001_110524APB_FTO_14219 State Bank of India SBIN0015500 JHALOD 6692
22 Dahod GJ1123001_110524APB_FTO_14219 State Bank of India SBIN0018368 RBO, BODELI 3360
23 Dahod GJ1123001_110524APB_FTO_14219 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 14336
24 Dahod GJ1123001_110524APB_FTO_14219 UCO Bank UCBA0003168 Dahod 4592
25 Dahod GJ1123001_110524APB_FTO_14219 Union Bank of India UBIN0531049 DOHAD 41931
26 Dahod GJ1123001_110524APB_FTO_14219 Fino Payments Bank Ltd FINO0001001 CHANGODAR 125054
27 Dahod GJ1123001_110524APB_FTO_14219 Fino Payments Bank Ltd FINO0001165 NAROL 167241
28 Dahod GJ1123001_110524APB_FTO_14219 India Post Payments Bank IPOS0000001 DAHOD 261872

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