Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:06 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_240523APB_FTO_38930
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-23-001-031-001/555984996
(Khapariya) 		1123001000NRG24230520230212277 24/05/2023 Laleshbhai Ddolabhai Amaliyar 1123001WL011406 Laleshbhai Ddolabhai Amaliyar 00045 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1906312707 LALESHBHAI DOLABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
2 Dahod GJ-23-001-031-001/5559851269
(Khapariya) 		1123001000NRG24230520230212311 24/05/2023 Amliyar Dipuben Rahulbhai 1123001WL011407 Amliyar Dipuben Rahulbhai 00045 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312706 AMLIYAR DIPUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Dahod GJ-23-001-031-001/5559851269
(Khapariya) 		1123001000NRG24230520230212310 24/05/2023 Amliyar Rahulbhai Chetanbhai 1123001WL011407 Amliyar Rahulbhai Chetanbhai 00045 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312704 RAHULBHAI SETANBHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
4 Dahod GJ-23-001-031-001/5559851270
(Khapariya) 		1123001000NRG24230520230212278 24/05/2023 Kajalben Gorchandbhai Amaliyar 1123001WL011406 Kajalben Gorchandbhai Amaliyar 00045 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312705 KAJALBEN GORCHANDBHAI AMLIAR BARODA GUJARAT GRAMIN BANK(606995)
5 Dahod GJ-23-001-031-001/5559851283
(Khapariya) 		1123001000NRG24230520230212280 24/05/2023 Rajuben Harsingbhai Amaliyar 1123001WL011406 Rajuben Harsingbhai Amaliyar 00045 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312711 RAJILABEN HARSINGBHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
6 Dahod GJ-23-001-031-001/5559851283
(Khapariya) 		1123001000NRG24230520230212279 24/05/2023 Rameshbhai Harsingbhai Amaliyar 1123001WL011406 Rameshbhai Harsingbhai Amaliyar 00045 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312712 RAMESHBHAI HARSINGBHAI AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21248 21248
7 Dahod GJ-23-001-049-001/5595816
(Nimnalia) 		1123001000NRG24240520230214165 24/05/2023 Bariya manish rumal 1123001WL011480 Bariya manish rumal 00045 BARB0CHADAH 3220 3220 Processed 27/05/2023 1906312818 MR MANISH BHAI RUMAL BHAI BARIYA STATE BANK OF INDIA(508548)
8 Dahod GJ-23-001-049-001/5598977
(Nimnalia) 		1123001000NRG24240520230214207 24/05/2023 Bariya roshan somji 1123001WL011480 Bariya roshan somji 00045 BARB0CHADAH 3500 3500 Processed 27/05/2023 1906312817 BARIYA ROSHANBHAI SOMJIBHAI BANK OF BARODA(606985)
SubTotal 6720 6720
9 Dahod GJ-23-001-031-001/555984873
(Khapariya) 		1123001000NRG24230520230212272 24/05/2023 amliyar zhaliben gorchandbha 1123001WL011406 amliyar zhaliben gorchandbha 00045 BARB0CHAKRO 3584 3584 Processed 27/05/2023 1906312770 JHALIBEN GORCHANDBHAI AMALIYAR BANK OF BARODA(606985)
10 Dahod GJ-23-001-031-001/555984893
(Khapariya) 		1123001000NRG24230520230212273 24/05/2023 bhabor subhashbhai parsingbh 1123001WL011406 bhabor subhashbhai parsingbh 00045 BARB0CHAKRO 3584 3584 Processed 27/05/2023 1906312769 SUBHASBHAI PARSINGBHAI AMLIYAR BANK OF BARODA(606985)
11 Dahod GJ-23-001-043-001/5598995348
(Muwalia) 		1123001000NRG24240520230214912 24/05/2023 bhuriya surekhaben kalsingbhai 1123001WL011521 bhuriya surekhaben kalsingbhai 00045 BARB0CHAKRO 1673 1673 Processed 27/05/2023 1906312836 SUREKHABEN KALSING BHURIA BANK OF BARODA(606985)
12 Dahod GJ-23-001-049-001/5595809
(Nimnalia) 		1123001000NRG24240520230214163 24/05/2023 PARMAR ANJALIBEN 1123001WL011480 PARMAR ANJALIBEN 00045 BARB0CHAKRO 3220 3220 Processed 27/05/2023 1906312819 ANJALIBEN PANKAJBHAI PARMAR BANK OF BARODA(606985)
13 Dahod GJ-23-001-049-001/5598758
(Nimnalia) 		1123001000NRG24240520230214181 24/05/2023 SANGADIYA VIJAY UDESING 1123001WL011480 SANGADIYA VIJAY UDESING 00045 BARB0CHAKRO 3500 3500 Processed 27/05/2023 1906312780 VIJAYBHAI UDESHINH SANGADA BANK OF BARODA(606985)
14 Dahod GJ-23-001-049-001/5598763
(Nimnalia) 		1123001000NRG24240520230214183 24/05/2023 KATARA SANGITABEN PRAKASHBHAI 1123001WL011480 KATARA SANGITABEN PRAKASHBHAI 00045 BARB0CHAKRO 3500 3500 Processed 27/05/2023 1906312820 KATARA SANGITABEN PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 19061 19061
15 Dahod GJ-23-001-046-001/5597045
(Nani Lachheli) 		1123001000NRG24240520230214347 24/05/2023 MAVI NIRMABEN ASHVINKUMAR 1123001WL011496 MAVI NIRMABEN ASHVINKUMAR 00045 BARB0CHANDW 3346 3346 Processed 27/05/2023 1906312783 Mrs. NIRMABEN NAGARSINH VADAK CENTRAL BANK OF INDIA(607115)
16 Dahod GJ-23-001-065-001/55924944
(Tarvadiya Bhau) 		1123001000NRG24230520230212954 24/05/2023 Bhabhor maliben virabhai 1123001WL011432 Bhabhor maliben virabhai 00045 BARB0CHANDW 3584 3584 Processed 27/05/2023 1906312804 AAYUSHIBEN MONTYBHAI NINAMA BANK OF BARODA(606985)
17 Dahod GJ-23-001-065-001/55925192
(Tarvadiya Bhau) 		1123001000NRG24230520230212965 24/05/2023 Bhabhor hitesh pavan 1123001WL011432 Bhabhor hitesh pavan 00045 BARB0CHANDW 3584 3584 Processed 27/05/2023 1906312807 HITESH P BHABHOR BANK OF BARODA(606985)
18 Dahod GJ-23-001-065-001/55925193
(Tarvadiya Bhau) 		1123001000NRG24230520230212966 24/05/2023 Bhabhor pavan kanji 1123001WL011432 Bhabhor pavan kanji 00045 BARB0CHANDW 3584 3584 Processed 27/05/2023 1906312796 PAVANBHAI KANJIBHAI BHABHOR BANK OF BARODA(606985)
19 Dahod GJ-23-001-065-001/55925194
(Tarvadiya Bhau) 		1123001000NRG24230520230212967 24/05/2023 Bhabhor vipul kirtan 1123001WL011432 Bhabhor vipul kirtan 00045 BARB0CHANDW 3584 3584 Processed 27/05/2023 1906312795 VIPUL(MIN F&NG) KIRTANBHAI BHABHOR BANK OF BARODA(606985)
20 Dahod GJ-23-001-073-001/559799665
(Varvada) 		1123001000NRG24230520230213617 24/05/2023 minama bhanuben rameshbhai 1123001WL011454 minama bhanuben rameshbhai 00045 BARB0CHANDW 2884 2884 Processed 27/05/2023 1906312786 BHANUBEN RAMESHBHAI MINAMA BANK OF BARODA(606985)
21 Dahod GJ-23-001-073-001/559799665
(Varvada) 		1123001000NRG24230520230213616 24/05/2023 minama rameshbhai dalabhai 1123001WL011454 minama rameshbhai dalabhai 00045 BARB0CHANDW 2884 2884 Processed 27/05/2023 1906312787 RAMESH BHAI DALA BHAI MINAMA PUNJAB NATIONAL BANK(508568)
22 Dahod GJ-23-001-073-001/559800330
(Varvada) 		1123001000NRG24230520230213637 24/05/2023 Bariya Sumiben Nareshbhai 1123001WL011454 Bariya Sumiben Nareshbhai 00045 BARB0CHANDW 3584 3584 Processed 27/05/2023 1906312809 BARIYA SUMIBEN NARESHBHAI BANK OF BARODA(606985)
23 Dahod GJ-23-001-073-001/559800333
(Varvada) 		1123001000NRG24230520230213640 24/05/2023 Bariya Rohitbhai Jotibhai 1123001WL011454 Bariya Rohitbhai Jotibhai 00045 BARB0CHANDW 3584 3584 Processed 27/05/2023 1906312810 Master ROHITBHAI JOTIBHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 30618 30618
24 Dahod GJ-23-001-015-001/9595555677
(Dasla) 		1123001000NRG24240520230214675 24/05/2023 PARMAR PAGLIBEN SAMSUBHAI 1123001WL011514 PARMAR PAGLIBEN SAMSUBHAI 00045 BARB0DOHADX 3328 3328 Processed 27/05/2023 1906312675 PARMAR USHABEN SAMSUBHAI BANK OF BARODA(606985)
25 Dahod GJ-23-001-015-001/9595556615
(Dasla) 		1123001000NRG24240520230214701 24/05/2023 GARVAL NANSIGBHAI GALJIBHAI 1123001WL011514 GARVAL NANSIGBHAI GALJIBHAI 00045 BARB0DOHADX 3584 3584 Processed 27/05/2023 1906312676 Garval Nansingbhai Galjibhai FINO PAYMENTS BANK LTD(608001)
26 Dahod GJ-23-001-031-001/555984851
(Khapariya) 		1123001000NRG24230520230212284 24/05/2023 amaliyar setanbhai tejiya 1123001WL011407 amaliyar setanbhai tejiya 00045 BARB0DOHADX 3584 3584 Processed 27/05/2023 1906312650 SETANBHAI TEJIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
27 Dahod GJ-23-001-031-001/555984857
(Khapariya) 		1123001000NRG24230520230212270 24/05/2023 amliyar laliben lala 1123001WL011406 amliyar laliben lala 00045 BARB0DOHADX 3584 3584 Processed 27/05/2023 1906312649 LALIBEN LALABHAI AMALIYAR BANK OF BARODA(606985)
28 Dahod GJ-23-001-046-001/55976967
(Nani Lachheli) 		1123001000NRG24240520230214351 24/05/2023 MAVI KANU BADIYA 1123001WL011496 MAVI KANU BADIYA 00045 BARB0DOHADX 3346 3346 Processed 27/05/2023 1906312647 MAVI KANUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-046-001/55976967
(Nani Lachheli) 		1123001000NRG24240520230214352 24/05/2023 RAMILA 1123001WL011496 RAMILA 00045 BARB0DOHADX 3346 3346 Processed 27/05/2023 1906312648 RAMILABEN KANUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-049-001/5598690
(Nimnalia) 		1123001000NRG24240520230214174 24/05/2023 VestaPargi Ramilaben Vesta bhai 1123001WL011480 VestaPargi Ramilaben Vesta bhai 00045 BARB0DOHADX 3500 3500 Processed 27/05/2023 1906312670 MS KAMILABEN VESTABHAI PARGI STATE BANK OF INDIA(508548)
31 Dahod GJ-23-001-049-001/5598692
(Nimnalia) 		1123001000NRG24240520230214177 24/05/2023 babubhai 1123001WL011480 babubhai 00045 BARB0DOHADX 3220 3220 Processed 27/05/2023 1906312673 Mr. BABUBHAI JAGALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Dahod GJ-23-001-049-001/5598843
(Nimnalia) 		1123001000NRG24240520230214187 24/05/2023 KHAT HIRJI NURKA 1123001WL011480 KHAT HIRJI NURKA 00045 BARB0DOHADX 3500 3500 Processed 27/05/2023 1906312651 MRS HIRJIBHAI NURKABHAI KHAT STATE BANK OF INDIA(508548)
33 Dahod GJ-23-001-049-001/5598843
(Nimnalia) 		1123001000NRG24240520230214188 24/05/2023 KHAT KALIBEN HIRJI 1123001WL011480 KHAT KALIBEN HIRJI 00045 BARB0DOHADX 3500 3500 Processed 27/05/2023 1906312652 KALIBEN HIRJIBHAI KHANT BANK OF INDIA(508505)
34 Dahod GJ-23-001-065-001/55925192
(Tarvadiya Bhau) 		1123001000NRG24230520230212964 24/05/2023 Bhabhor mahendr pavan 1123001WL011432 Bhabhor mahendr pavan 00045 BARB0DOHADX 3584 3584 Processed 27/05/2023 1906312660 MR MAHENDRABHAI PAVANBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 38076 38076
35 Dahod GJ-23-001-015-001/9595555755
(Dasla) 		1123001000NRG24240520230214682 24/05/2023 SANGADA KALIBEN BAPUBHAI 1123001WL011514 SANGADA KALIBEN BAPUBHAI 00048 BKID0002082 3584 3584 Processed 27/05/2023 1906312693 KALIBEN SOBANBHAI ICICI BANK LTD(508534)
36 Dahod GJ-23-001-043-001/5598995608
(Muwalia) 		1123001000NRG24240520230214913 24/05/2023 minaben 1123001WL011521 minaben 00048 BKID0002082 1673 1673 Processed 27/05/2023 1906312757 MINABEN RATANBHAI SANGADIYA BANK OF BARODA(606985)
37 Dahod GJ-23-001-049-001/5595809
(Nimnalia) 		1123001000NRG24240520230214164 24/05/2023 Parmar Pankajbhai savla 1123001WL011480 Parmar Pankajbhai savla 00048 BKID0002082 3220 3220 Processed 27/05/2023 1906312723 MR PANKAJBHAI SAVLABHAI PARMAR STATE BANK OF INDIA(508548)
38 Dahod GJ-23-001-049-001/5598741
(Nimnalia) 		1123001000NRG24240520230214179 24/05/2023 Parmar prakash nathu 1123001WL011480 Parmar prakash nathu 00048 BKID0002082 3500 3500 Processed 27/05/2023 1906312722 PRAKASH NATHUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 11977 11977
39 Dahod GJ-23-001-005-002/25250015
(Bhathiwada) 		1123001000NRG24240520230215158 24/05/2023 Chaganbhai 1123001WL011537 Chaganbhai 00057 BARB0BGGBXX 2560 2560 Processed 27/05/2023 1906312766 CHHAGANBHAI SUNDARBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-005-002/25250015
(Bhathiwada) 		1123001000NRG24240520230215157 24/05/2023 Maniben 1123001WL011537 Maniben 00057 BARB0BGGBXX 2560 2560 Processed 27/05/2023 1906312765 MANIBEN CHHAGANBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
41 Dahod GJ-23-001-015-001/9595557046
(Dasla) 		1123001000NRG24240520230214717 24/05/2023 MANDOD ASHISHBHAI DINESHBHAI 1123001WL011514 MANDOD ASHISHBHAI DINESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 27/05/2023 1906312738 Mandod Ashishbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
42 Dahod GJ-23-001-022-001/559169617
(Gundi Kheda) 		1123001000NRG24240520230214271 24/05/2023 bhabhor hokam chuniya bhai 1123001WL011487 bhabhor hokam chuniya bhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312696 HUKMBHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
43 Dahod GJ-23-001-022-001/559169713
(Gundi Kheda) 		1123001000NRG24240520230214272 24/05/2023 bhabhor vijay loban 1123001WL011487 bhabhor vijay loban 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312689 VIJAYBHAI LOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
44 Dahod GJ-23-001-022-001/559169921
(Gundi Kheda) 		1123001000NRG24240520230214273 24/05/2023 bhabhor nileshbhai loban 1123001WL011487 bhabhor nileshbhai loban 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312727 NILESHBHAI LOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
45 Dahod GJ-23-001-031-001/555984897
(Khapariya) 		1123001000NRG24230520230212276 24/05/2023 amliyar manjulaben rakeshbhai 1123001WL011406 amliyar manjulaben rakeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1906312732 MANJULABEN RAKESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
46 Dahod GJ-23-001-031-001/5559850859
(Khapariya) 		1123001000NRG24230520230212302 24/05/2023 Devda Laliben Metabhai 1123001WL011407 Devda Laliben Metabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312731 DEVDHA LALIBEN METABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dahod GJ-23-001-031-001/5559850859
(Khapariya) 		1123001000NRG24230520230212301 24/05/2023 Devda Metabhai Titariyabhai 1123001WL011407 Devda Metabhai Titariyabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312730 DEVDHA METABHAI TITARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dahod GJ-23-001-031-001/5559850860
(Khapariya) 		1123001000NRG24230520230212303 24/05/2023 Devda Ajaybhai Metabhai 1123001WL011407 Devda Ajaybhai Metabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312728 AJAYBHAI MAHETABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
49 Dahod GJ-23-001-031-001/5559850860
(Khapariya) 		1123001000NRG24230520230212304 24/05/2023 Devda Miraben Ajaybhai 1123001WL011407 Devda Miraben Ajaybhai 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312735 DEVDHA MEERABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dahod GJ-23-001-031-001/5559851040
(Khapariya) 		1123001000NRG24230520230212307 24/05/2023 dehda kanaben jetabhai 1123001WL011407 dehda kanaben jetabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312729 DEVDHA KANABEN JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dahod GJ-23-001-031-001/5559851059
(Khapariya) 		1123001000NRG24230520230212863 24/05/2023 Bhuriya Jambubhai Narsingbhai 1123001WL011427 Bhuriya Jambubhai Narsingbhai 00057 BARB0BGGBXX 1680 1680 Processed 27/05/2023 1906312733 JAMBUBHAI NARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
52 Dahod GJ-23-001-046-001/5594196
(Nani Lachheli) 		1123001000NRG24240520230214346 24/05/2023 damor sumaliben rameshbhai 1123001WL011496 damor sumaliben rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312700 DAMOR SUMLIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dahod GJ-23-001-046-001/55977160
(Nani Lachheli) 		1123001000NRG24240520230214355 24/05/2023 mavi manaben ratanabhai 1123001WL011496 mavi manaben ratanabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312698 MAVI MANABEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dahod GJ-23-001-046-001/55977160
(Nani Lachheli) 		1123001000NRG24240520230214354 24/05/2023 mavi ratanabhai virsingbhai 1123001WL011496 mavi ratanabhai virsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312759 MAVI RATNABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dahod GJ-23-001-046-001/55977161
(Nani Lachheli) 		1123001000NRG24240520230214356 24/05/2023 mavi jelsingbhai ratanabhai 1123001WL011496 mavi jelsingbhai ratanabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312708 MAVI JELSINGBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-046-001/55977161
(Nani Lachheli) 		1123001000NRG24240520230214358 24/05/2023 mavi jugaliben jelsingbhai 1123001WL011496 mavi jugaliben jelsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312764 MAVI JUGALIBEN JELSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dahod GJ-23-001-046-001/55977161
(Nani Lachheli) 		1123001000NRG24240520230214357 24/05/2023 mavi sushilaben jelsingbhai 1123001WL011496 mavi sushilaben jelsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312763 MAVI SUSHILABEN JELSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dahod GJ-23-001-046-001/55977242
(Nani Lachheli) 		1123001000NRG24240520230214364 24/05/2023 ganava savitaben pidiyabhai 1123001WL011496 ganava savitaben pidiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312699 GANAVA SAVITABEN PIDYABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dahod GJ-23-001-046-001/55977262
(Nani Lachheli) 		1123001000NRG24240520230214366 24/05/2023 mavi rekhaben rakeshbhai 1123001WL011496 mavi rekhaben rakeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312762 REKHABEN RAKESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-046-001/55977263
(Nani Lachheli) 		1123001000NRG24240520230214368 24/05/2023 mavi indiraben nareshbhai 1123001WL011496 mavi indiraben nareshbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312716 INDIRABEN NARESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
61 Dahod GJ-23-001-046-001/55977265
(Nani Lachheli) 		1123001000NRG24240520230214371 24/05/2023 mavi nitaben puniyabhai 1123001WL011496 mavi nitaben puniyabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312717 MAVI NITABEN BARODA GUJARAT GRAMIN BANK(606995)
62 Dahod GJ-23-001-049-001/5598687
(Nimnalia) 		1123001000NRG24240520230214173 24/05/2023 Paramar Gitaben 1123001WL011480 Paramar Gitaben 00057 BARB0BGGBXX 3220 3220 Processed 27/05/2023 1906312726 GITABEN RUMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-049-001/5598691
(Nimnalia) 		1123001000NRG24240520230214176 24/05/2023 Paramar Katuben Mangala 1123001WL011480 Paramar Katuben Mangala 00057 BARB0BGGBXX 3220 3220 Processed 27/05/2023 1906312725 KATUBEN MANGLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
64 Dahod GJ-23-001-061-001/989880576
(Simaliya Khurd) 		1123001000NRG24240520230214617 24/05/2023 amaliyar sabiben libabhai 1123001WL011510 amaliyar sabiben libabhai 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2023 1906312767 AMALIYAR SABIBEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-061-001/989880965
(Simaliya Khurd) 		1123001000NRG24240520230214619 24/05/2023 amaliyar lalitbhai javriyabhai 1123001WL011510 amaliyar lalitbhai javriyabhai 00057 BARB0BGGBXX 2629 2629 Processed 27/05/2023 1906312714 AMALIYAR LALITBHAI JAVARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dahod GJ-23-001-073-001/559799775
(Varvada) 		1123001000NRG24230520230213618 24/05/2023 Minama Naynaben Sunilbhai 1123001WL011454 Minama Naynaben Sunilbhai 00057 BARB0BGGBXX 2884 2884 Processed 27/05/2023 1906312702 DAMOR NAYNABEN ABHESING ICICI BANK LTD(508534)
67 Dahod GJ-23-001-073-001/559799776
(Varvada) 		1123001000NRG24230520230213619 24/05/2023 Minama Pavankumar Motibhai 1123001WL011454 Minama Pavankumar Motibhai 00057 BARB0BGGBXX 2884 2884 Rejected 27/05/2023 1906312701 Account inoperative
68 Dahod GJ-23-001-073-001/559799850
(Varvada) 		1123001000NRG24230520230213620 24/05/2023 Minama Ditiyabhai lalabhai 1123001WL011454 Minama Ditiyabhai lalabhai 00057 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1906312709 MINAMA DITIYABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dahod GJ-23-001-073-001/559800214
(Varvada) 		1123001000NRG24230520230213630 24/05/2023 Minama Chandrikaben Pavanbhai 1123001WL011454 Minama Chandrikaben Pavanbhai 00057 BARB0BGGBXX 2884 2884 Processed 27/05/2023 1906312753 MINAMA CHANDRIKABEN PAVANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
70 Dahod GJ-23-001-073-001/559800214
(Varvada) 		1123001000NRG24230520230213629 24/05/2023 Minama Rupaben Motibhai 1123001WL011454 Minama Rupaben Motibhai 00057 BARB0BGGBXX 2884 2884 Processed 27/05/2023 1906312703 RUPA MOTIBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-073-001/559800270
(Varvada) 		1123001000NRG24230520230213631 24/05/2023 Minama Avindaben Rameshbhai 1123001WL011454 Minama Avindaben Rameshbhai 00057 BARB0BGGBXX 2884 2884 Processed 27/05/2023 1906312754 MINAMA AVIDABEN BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-073-001/559800286
(Varvada) 		1123001000NRG24230520230213632 24/05/2023 Minama kesubhai ditiyabhai 1123001WL011454 Minama kesubhai ditiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1906312721 MINAMA KESUBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dahod GJ-23-001-073-001/559800287
(Varvada) 		1123001000NRG24230520230213633 24/05/2023 sangaliben kajubhai minama 1123001WL011454 sangaliben kajubhai minama 00057 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1906312720 SANGALIBEN KAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 111421 111421
74 Dahod GJ-23-001-015-001/9595556398
(Dasla) 		1123001000NRG24240520230214696 24/05/2023 PARMAR SARMABHAI KALABHAI 1123001WL011514 PARMAR SARMABHAI KALABHAI 00078 CNRB0003308 3328 3328 Processed 27/05/2023 1906312789 SARMA KALA PARMAR CANARA BANK(508532)
SubTotal 3328 3328
75 Dahod GJ-23-001-049-001/5598691
(Nimnalia) 		1123001000NRG24240520230214175 24/05/2023 Paramar Mangala Vaka 1123001WL011480 Paramar Mangala Vaka 00089 CBIN0280483 3220 3220 Processed 27/05/2023 1906312674 Mr. MANGALABHAI VAKABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 Dahod GJ-23-001-049-001/5598765
(Nimnalia) 		1123001000NRG24240520230214184 24/05/2023 MEDA BHURIBEN RAJUBHAI 1123001WL011480 MEDA BHURIBEN RAJUBHAI 00089 CBIN0280483 3500 3500 Processed 27/05/2023 1906312816 BHURIBEN RAJUBHAI MEDA BANK OF BARODA(606985)
SubTotal 6720 6720
77 Dahod GJ-23-001-015-001/5595152
(Dasla) 		1123001000NRG24240520230214667 24/05/2023 PARMAR TERSING REMLA 1123001WL011514 PARMAR TERSING REMLA 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312822 Mr. TERSINGBHAI REMALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
78 Dahod GJ-23-001-015-001/5595327
(Dasla) 		1123001000NRG24240520230214669 24/05/2023 KATARA ZITHARIBEN RUMALBHAI 1123001WL011514 KATARA ZITHARIBEN RUMALBHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312829 JITHRIBEN RUMALBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-015-001/55954669
(Dasla) 		1123001000NRG24240520230214670 24/05/2023 parmar kamaben rameshbhai 1123001WL011514 parmar kamaben rameshbhai 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312808 Mrs. KAMABEN RAMESHBHAI MAVI CENTRAL BANK OF INDIA(607115)
80 Dahod GJ-23-001-015-001/9595555648
(Dasla) 		1123001000NRG24240520230214671 24/05/2023 PARMAR RAYSIGBHAI SUMABHAI 1123001WL011514 PARMAR RAYSIGBHAI SUMABHAI 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312752 Raysingbhai Somabhai Parmar FINO PAYMENTS BANK LTD(608001)
81 Dahod GJ-23-001-015-001/9595555676
(Dasla) 		1123001000NRG24240520230214673 24/05/2023 PARMAR KOMALBEN NARESHBHAI 1123001WL011514 PARMAR KOMALBEN NARESHBHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312794 Mrs. KOMALBEN NARESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
82 Dahod GJ-23-001-015-001/9595555677
(Dasla) 		1123001000NRG24240520230214674 24/05/2023 PARMAR SAMSUBHAI NATHABHAI 1123001WL011514 PARMAR SAMSUBHAI NATHABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312824 MR SAMSUBHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
83 Dahod GJ-23-001-015-001/9595555680
(Dasla) 		1123001000NRG24240520230214676 24/05/2023 PARMAR NATHABHAI JOKHALABHAI 1123001WL011514 PARMAR NATHABHAI JOKHALABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312774 Mr. NATHABHAI JOKHALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
84 Dahod GJ-23-001-015-001/9595555680
(Dasla) 		1123001000NRG24240520230214677 24/05/2023 PARMAR SUDIBEN NATHABHAI 1123001WL011514 PARMAR SUDIBEN NATHABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312775 SUDIBEN NATHABHAI PARMAR UCO BANK(607066)
85 Dahod GJ-23-001-015-001/9595555755
(Dasla) 		1123001000NRG24240520230214681 24/05/2023 SANGADA BAPUBHAI VIRASIGBHAI 1123001WL011514 SANGADA BAPUBHAI VIRASIGBHAI 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312772 Babu ICICI BANK LTD(508534)
86 Dahod GJ-23-001-015-001/9595555771
(Dasla) 		1123001000NRG24240520230214683 24/05/2023 GARVAL METHIYABHAI DULIYABHAI 1123001WL011514 GARVAL METHIYABHAI DULIYABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312692 Mr. METHIYA DHULA GARWAL CENTRAL BANK OF INDIA(607115)
87 Dahod GJ-23-001-015-001/9595555771
(Dasla) 		1123001000NRG24240520230214684 24/05/2023 GARVAL MOTALIBEN METHIYABHAI 1123001WL011514 GARVAL MOTALIBEN METHIYABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312771 Mrs. MOTALIBEN METHIYA GARVAL CENTRAL BANK OF INDIA(607115)
88 Dahod GJ-23-001-015-001/9595555965
(Dasla) 		1123001000NRG24240520230214685 24/05/2023 SANGADA SUKIYABHAI BAPUBHAI 1123001WL011514 SANGADA SUKIYABHAI BAPUBHAI 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312768 Mr. SUKIYABHAI BAPUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
89 Dahod GJ-23-001-015-001/9595556028
(Dasla) 		1123001000NRG24240520230214686 24/05/2023 PARMAR AJITBHAI HIMCHANDBHAI 1123001WL011514 PARMAR AJITBHAI HIMCHANDBHAI 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312695 Parmar Ajitbhai Himchandbhai FINO PAYMENTS BANK LTD(608001)
90 Dahod GJ-23-001-015-001/9595556063
(Dasla) 		1123001000NRG24240520230214689 24/05/2023 KATARA BAPUBHAI SINGABHAI 1123001WL011514 KATARA BAPUBHAI SINGABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312828 BAPUBHAI SINGABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dahod GJ-23-001-015-001/9595556373
(Dasla) 		1123001000NRG24240520230214691 24/05/2023 PARMAR HIMACHANDBHAI MOTIBHAI 1123001WL011514 PARMAR HIMACHANDBHAI MOTIBHAI 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312751 PARMAR MOTIYABHAI ICICI BANK LTD(508534)
92 Dahod GJ-23-001-015-001/9595556391
(Dasla) 		1123001000NRG24240520230214692 24/05/2023 PARMAR MANABHAI SUKABHAI 1123001WL011514 PARMAR MANABHAI SUKABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312811 Mr. MANABHAI SUKABHAI PARMAR CENTRAL BANK OF INDIA(607115)
93 Dahod GJ-23-001-015-001/9595556394
(Dasla) 		1123001000NRG24240520230214693 24/05/2023 GARVAL RAMILABEN VARSINGBHAI 1123001WL011514 GARVAL RAMILABEN VARSINGBHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312788 RAMNHABEN ICICI BANK LTD(508534)
94 Dahod GJ-23-001-015-001/9595556394
(Dasla) 		1123001000NRG24240520230214694 24/05/2023 GARVAL VARSIGBHAI GALJIBHAI 1123001WL011514 GARVAL VARSIGBHAI GALJIBHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312793 VARSINGBHAI GALAJIBHAI GARVAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-015-001/9595556397
(Dasla) 		1123001000NRG24240520230214695 24/05/2023 PARMAR AMRSINGBHAI RATNABHAI 1123001WL011514 PARMAR AMRSINGBHAI RATNABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312792 Mr. AMARSINGBHAI RATNABHAI PARMAR CENTRAL BANK OF INDIA(607115)
96 Dahod GJ-23-001-015-001/9595556399
(Dasla) 		1123001000NRG24240520230214697 24/05/2023 PARMAR KAMODIBEN SUMABHAI 1123001WL011514 PARMAR KAMODIBEN SUMABHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312791 Mrs. KAMODIBEN SUMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
97 Dahod GJ-23-001-015-001/9595556494
(Dasla) 		1123001000NRG24240520230214698 24/05/2023 PARMARABHESINGBHAI KAMABHAI 1123001WL011514 PARMARABHESINGBHAI KAMABHAI 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312823 Parmar Abhesingbhai Kamabhai FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-015-001/9595556558
(Dasla) 		1123001000NRG24240520230214700 24/05/2023 PARMAR PANABEN VIKARAMBHAI 1123001WL011514 PARMAR PANABEN VIKARAMBHAI 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312790 Mrs. PANABEN KALU PARMAR CENTRAL BANK OF INDIA(607115)
99 Dahod GJ-23-001-015-001/9595556944
(Dasla) 		1123001000NRG24240520230214706 24/05/2023 PARMAR MAHEDRABHAI HIMACHANDBHAI 1123001WL011514 PARMAR MAHEDRABHAI HIMACHANDBHAI 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312821 Mr. MAHENDRABHAI HIMCHANDBHAI PARMAR CENTRAL BANK OF INDIA(607115)
100 Dahod GJ-23-001-031-001/555984823
(Khapariya) 		1123001000NRG24230520230212269 24/05/2023 amliyar parsingbhai tejiyabhai 1123001WL011406 amliyar parsingbhai tejiyabhai 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312691 Mr. PARSING TEJIYABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
101 Dahod GJ-23-001-031-001/555984873
(Khapariya) 		1123001000NRG24230520230212271 24/05/2023 amliyar gorchandbhai tejiyabhai 1123001WL011406 amliyar gorchandbhai tejiyabhai 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312690 Mr. GORCHAND TEJIYA AMALIYAR CENTRAL BANK OF INDIA(607115)
102 Dahod GJ-23-001-031-001/5559851060
(Khapariya) 		1123001000NRG24230520230212864 24/05/2023 Bhuriya Narsingbhai Lalajibhai 1123001WL011427 Bhuriya Narsingbhai Lalajibhai 00089 CBIN0281651 1680 1680 Processed 27/05/2023 1906312718 Mr. NARSING LALA BHURIYA CENTRAL BANK OF INDIA(607115)
103 Dahod GJ-23-001-046-001/5594196
(Nani Lachheli) 		1123001000NRG24240520230214345 24/05/2023 damor rameshbhai ravajibhai 1123001WL011496 damor rameshbhai ravajibhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312785 RAMESHBHAI RAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-046-001/5597628
(Nani Lachheli) 		1123001000NRG24240520230214349 24/05/2023 MAV KASMABEN CHANDIYA 1123001WL011496 MAV KASMABEN CHANDIYA 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312694 MAVI KASHAMABEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dahod GJ-23-001-046-001/5597628
(Nani Lachheli) 		1123001000NRG24240520230214350 24/05/2023 mavi mithunbhai narsingbhai 1123001WL011496 mavi mithunbhai narsingbhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312803 Mr. MITHUNBHAI NARSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
106 Dahod GJ-23-001-046-001/5597628
(Nani Lachheli) 		1123001000NRG24240520230214348 24/05/2023 MAVI NARSINGH CHANDIYABHAI 1123001WL011496 MAVI NARSINGH CHANDIYABHAI 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312773 NARSINGBHAI CHANDIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-046-001/55977180
(Nani Lachheli) 		1123001000NRG24240520230214360 24/05/2023 mavi nayanaben prakashbhai 1123001WL011496 mavi nayanaben prakashbhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312840 NAYNABEN PRAKASHBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-046-001/55977180
(Nani Lachheli) 		1123001000NRG24240520230214359 24/05/2023 mavi rohitbhai kanubhai 1123001WL011496 mavi rohitbhai kanubhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312760 MR MINORROHITKUMAR MAVI STATE BANK OF INDIA(508548)
109 Dahod GJ-23-001-046-001/55977181
(Nani Lachheli) 		1123001000NRG24240520230214362 24/05/2023 mavi amulaben anilbhai 1123001WL011496 mavi amulaben anilbhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312801 Mrs. AMULABEN ANILBHAI MAVI CENTRAL BANK OF INDIA(607115)
110 Dahod GJ-23-001-046-001/55977181
(Nani Lachheli) 		1123001000NRG24240520230214363 24/05/2023 mavi vinodbhai dharubhai 1123001WL011496 mavi vinodbhai dharubhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312800 Mr. VINODBHAI DHARUBHAI MAVI CENTRAL BANK OF INDIA(607115)
111 Dahod GJ-23-001-046-001/55977262
(Nani Lachheli) 		1123001000NRG24240520230214365 24/05/2023 mavi rakeshkumar parsingbhai 1123001WL011496 mavi rakeshkumar parsingbhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312761 MAVI RAKESHKUMAR PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dahod GJ-23-001-046-001/55977265
(Nani Lachheli) 		1123001000NRG24240520230214370 24/05/2023 mavi khetuben puniyabhai 1123001WL011496 mavi khetuben puniyabhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312802 MAVI KHETUBEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dahod GJ-23-001-046-001/55977265
(Nani Lachheli) 		1123001000NRG24240520230214369 24/05/2023 mavi puniyabhai remalabhai 1123001WL011496 mavi puniyabhai remalabhai 00089 CBIN0281651 3346 3346 Processed 27/05/2023 1906312799 MAVI PUNIYABHAI REMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dahod GJ-23-001-061-001/989880868
(Simaliya Khurd) 		1123001000NRG24240520230214618 24/05/2023 shantaben jamsing 1123001WL011510 shantaben jamsing 00089 CBIN0281651 2629 2629 Processed 27/05/2023 1906312830 AMALIYAR SHANTABEN JAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dahod GJ-23-001-061-001/989881006
(Simaliya Khurd) 		1123001000NRG24240520230214622 24/05/2023 amliyar manaben parsubhai 1123001WL011510 amliyar manaben parsubhai 00089 CBIN0281651 2629 2629 Processed 27/05/2023 1906312688 Miss. MANABEN PARSUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
116 Dahod GJ-23-001-061-001/989881006
(Simaliya Khurd) 		1123001000NRG24240520230214621 24/05/2023 amliyar parsubhai kakiyabhai 1123001WL011510 amliyar parsubhai kakiyabhai 00089 CBIN0281651 2629 2629 Processed 27/05/2023 1906312685 AMALIYAR PARSUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dahod GJ-23-001-061-001/9898811024
(Simaliya Khurd) 		1123001000NRG24240520230214623 24/05/2023 KAMLESHBHAI KANJIBHAI AMLIYAR 1123001WL011510 KAMLESHBHAI KANJIBHAI AMLIYAR 00089 CBIN0281651 2629 2629 Processed 27/05/2023 1906312784 KAMLESHBHAI KANJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dahod GJ-23-001-061-001/9898811116
(Simaliya Khurd) 		1123001000NRG24240520230214626 24/05/2023 Amaliyar Bachudiben Pichhubhai 1123001WL011510 Amaliyar Bachudiben Pichhubhai 00089 CBIN0281651 2629 2629 Processed 27/05/2023 1906312781 BACHUDIBEN PICHHUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dahod GJ-23-001-061-001/9898811116
(Simaliya Khurd) 		1123001000NRG24240520230214625 24/05/2023 Amaliyar Pichhubhai Bhimabhai 1123001WL011510 Amaliyar Pichhubhai Bhimabhai 00089 CBIN0281651 2629 2629 Processed 27/05/2023 1906312782 AMLIYAR PICHUBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dahod GJ-23-001-061-001/9898811400
(Simaliya Khurd) 		1123001000NRG24240520230214634 24/05/2023 amaliyar jigneshbhai jamsingbhai 1123001WL011510 amaliyar jigneshbhai jamsingbhai 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312838 AMLIYAR JIGNESHBHAI JAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dahod GJ-23-001-061-001/9898811400
(Simaliya Khurd) 		1123001000NRG24240520230214635 24/05/2023 amaliyar shantaben jigneshbhai 1123001WL011510 amaliyar shantaben jigneshbhai 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312839 AMLIYAR SHANTABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dahod GJ-23-001-061-001/9898811404
(Simaliya Khurd) 		1123001000NRG24240520230214637 24/05/2023 amaliyar rameshbhai parsubhai 1123001WL011510 amaliyar rameshbhai parsubhai 00089 CBIN0281651 3328 3328 Processed 27/05/2023 1906312837 AMLIYAR RAMUBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dahod GJ-23-001-065-001/55925355
(Tarvadiya Bhau) 		1123001000NRG24230520230212974 24/05/2023 BHABHAOR NILAMBEN PAVANBHAI 1123001WL011432 BHABHAOR NILAMBEN PAVANBHAI 00089 CBIN0281651 3584 3584 Processed 27/05/2023 1906312713 NILAMBEN PAVANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 153588 153588
124 Dahod GJ-23-001-065-001/55925685
(Tarvadiya Bhau) 		1123001000NRG24230520230212990 24/05/2023 BHabhor Kritikaben mahendrabhai 1123001WL011432 BHabhor Kritikaben mahendrabhai 00152 HDFC0000785 3584 3584 Processed 27/05/2023 1906312797 MRS KIRTIKABEN RAMESHBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
125 Dahod GJ-23-001-005-002/5592268
(Bhathiwada) 		1123001000NRG24240520230215161 24/05/2023 Pravinbhai 1123001WL011537 Pravinbhai 00165 IBKL0000445 2560 2560 Processed 27/05/2023 1906312669 Mr. PRAVINBHAI MADHUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-073-001/559799662
(Varvada) 		1123001000NRG24230520230213615 24/05/2023 minama kajibhai lalabhai 1123001WL011454 minama kajibhai lalabhai 00165 IBKL0000445 3584 3584 Processed 27/05/2023 1906312671 KAJU BHHAI LALA BHAI MINAMA PUNJAB NATIONAL BANK(508568)
127 Dahod GJ-23-001-073-001/559800103
(Varvada) 		1123001000NRG24230520230213624 24/05/2023 Minama Pankajbhai Ditiyabhai 1123001WL011454 Minama Pankajbhai Ditiyabhai 00165 IBKL0000445 3584 3584 Processed 27/05/2023 1906312672 MINAMA PANKAJBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9728 9728
128 Dahod GJ-23-001-015-001/9595555676
(Dasla) 		1123001000NRG24240520230214672 24/05/2023 PARMAR NARESHBHAI SARMABHAI 1123001WL011514 PARMAR NARESHBHAI SARMABHAI 00176 IDIB000D508 3328 3328 Processed 27/05/2023 1906312798 Mr. NARESH SHARMU PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
129 Dahod GJ-23-001-015-001/9595556876
(Dasla) 		1123001000NRG24240520230214704 24/05/2023 GARVAL KALUBHAI VARSINGBHAI 1123001WL011514 GARVAL KALUBHAI VARSINGBHAI 00176 IDIB000K068 3584 3584 Processed 27/05/2023 1906312827 Garval Kalubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
130 Dahod GJ-23-001-005-002/2636551270
(Bhathiwada) 		1123001000NRG24240520230215159 24/05/2023 Chavda vipulbhai kanubhai 1123001WL011537 Chavda vipulbhai kanubhai 00415 SBIN0000368 2560 2560 Processed 27/05/2023 1906312806 MR VIPULBHAI KANUBHAI CHAVDA STATE BANK OF INDIA(508548)
131 Dahod GJ-23-001-015-001/9595557112
(Dasla) 		1123001000NRG24240520230214751 24/05/2023 PARMAR VARSHABEN DINESHBHAI 1123001WL011515 PARMAR VARSHABEN DINESHBHAI 00415 SBIN0000368 3584 3584 Processed 27/05/2023 1906312826 Varshaben Dineshbhai Parmar FINO PAYMENTS BANK LTD(608001)
132 Dahod GJ-23-001-015-001/9595557116
(Dasla) 		1123001000NRG24240520230214752 24/05/2023 GARVAL MUKESHBHAI NANSINGBHAI 1123001WL011515 GARVAL MUKESHBHAI NANSINGBHAI 00415 SBIN0000368 3584 3584 Processed 27/05/2023 1906312825 Garval Mukeshbhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
133 Dahod GJ-23-001-015-001/9595557118
(Dasla) 		1123001000NRG24240520230214754 24/05/2023 PARMAR ETESHBHAI KANUBHAI 1123001WL011515 PARMAR ETESHBHAI KANUBHAI 00415 SBIN0000368 3584 3584 Processed 27/05/2023 1906312805 ITESHBHAI KANUBHAI PARMAR BANK OF BARODA(606985)
134 Dahod GJ-23-001-043-001/5598995348
(Muwalia) 		1123001000NRG24240520230214911 24/05/2023 bhuriya kalsingbhai humjibhai 1123001WL011521 bhuriya kalsingbhai humjibhai 00415 SBIN0000368 1673 1673 Processed 27/05/2023 1906312758 MR KALASINGBHAI HUMAJIBHAI BHURIYA STATE BANK OF INDIA(508548)
135 Dahod GJ-23-001-049-001/5598692
(Nimnalia) 		1123001000NRG24240520230214178 24/05/2023 PARMAR MANUBHAI BABU 1123001WL011480 PARMAR MANUBHAI BABU 00415 SBIN0000368 3220 3220 Processed 27/05/2023 1906312813 MR MANUBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
136 Dahod GJ-23-001-049-001/5598758
(Nimnalia) 		1123001000NRG24240520230214180 24/05/2023 sanadiya savliben udesing 1123001WL011480 sanadiya savliben udesing 00415 SBIN0000368 3500 3500 Processed 27/05/2023 1906312724 SANGADIYA SAVLIBEN UDESINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dahod GJ-23-001-049-001/5598759
(Nimnalia) 		1123001000NRG24240520230214182 24/05/2023 SANGADIYA BHAVESH MANGALSINH 1123001WL011480 SANGADIYA BHAVESH MANGALSINH 00415 SBIN0000368 3500 3500 Processed 27/05/2023 1906312812 MR SANGADIYA BHAVESHBHAI MANGALSINHBHAI STATE BANK OF INDIA(508548)
138 Dahod GJ-23-001-049-001/5598865
(Nimnalia) 		1123001000NRG24240520230214191 24/05/2023 PARMAR MINABEN NATHUBHAI 1123001WL011480 PARMAR MINABEN NATHUBHAI 00415 SBIN0000368 3500 3500 Processed 27/05/2023 1906312815 MINABEN NATHUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dahod GJ-23-001-049-001/5598865
(Nimnalia) 		1123001000NRG24240520230214190 24/05/2023 PARMAR NATHUBHAI JAGLABHAI 1123001WL011480 PARMAR NATHUBHAI JAGLABHAI 00415 SBIN0000368 3500 3500 Processed 27/05/2023 1906312776 MR NATHUBHAI JAGLABHAI PARMAR STATE BANK OF INDIA(508548)
140 Dahod GJ-23-001-049-001/5598866
(Nimnalia) 		1123001000NRG24240520230214192 24/05/2023 PARMAR SHAILESHBHAI NATHUBHAI 1123001WL011480 PARMAR SHAILESHBHAI NATHUBHAI 00415 SBIN0000368 3500 3500 Processed 27/05/2023 1906312777 SHAILESHBHAI NATHUBHAI PARMAR IDBI BANK(607095)
141 Dahod GJ-23-001-049-001/5598894
(Nimnalia) 		1123001000NRG24240520230214193 24/05/2023 PARMAR RAMAN JAGLA 1123001WL011480 PARMAR RAMAN JAGLA 00415 SBIN0000368 3500 3500 Processed 27/05/2023 1906312778 RAMANBHAI JAGLABHAI PARMAR THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
142 Dahod GJ-23-001-049-001/5598895
(Nimnalia) 		1123001000NRG24240520230214194 24/05/2023 PARMAR RAJ MAKAN 1123001WL011480 PARMAR RAJ MAKAN 00415 SBIN0000368 3500 3500 Processed 27/05/2023 1906312779 MR RAJBHAI MAKANBHAI PARMAR STATE BANK OF INDIA(508548)
143 Dahod GJ-23-001-049-001/5598904
(Nimnalia) 		1123001000NRG24240520230214197 24/05/2023 PARMAR SHANUDIBEN SAVLA 1123001WL011480 PARMAR SHANUDIBEN SAVLA 00415 SBIN0000368 3500 3500 Processed 27/05/2023 1906312814 SANUDIBEN SAVLABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 46205 46205
144 Dahod GJ-23-001-043-001/5598995686
(Muwalia) 		1123001000NRG24240520230214914 24/05/2023 Sangada kanchanbhai vestabhai 1123001WL011521 Sangada kanchanbhai vestabhai 00415 SBIN0017324 1673 1673 Processed 27/05/2023 1906312835 MR KANCHANBHAI VESTABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
145 Dahod GJ-23-001-043-001/559899176
(Muwalia) 		1123001000NRG24240520230214910 24/05/2023 SANGADA MANGIBEN VESTABHAI 1123001WL011521 SANGADA MANGIBEN VESTABHAI 00415 SBIN0060374 1673 1673 Processed 27/05/2023 1906312831 Sangadiya Mangiben Vestabhai FINO PAYMENTS BANK LTD(608001)
146 Dahod GJ-23-001-043-001/559899176
(Muwalia) 		1123001000NRG24240520230214909 24/05/2023 SANGADA VESTABHAI VARSINGBHAI 1123001WL011521 SANGADA VESTABHAI VARSINGBHAI 00415 SBIN0060374 1673 1673 Processed 27/05/2023 1906312832 SANGADA VESTABHAI VARSING ICICI BANK LTD(508534)
147 Dahod GJ-23-001-043-001/5598995799
(Muwalia) 		1123001000NRG24240520230214917 24/05/2023 bhuriya kalleshbhai humjibhai 1123001WL011521 bhuriya kalleshbhai humjibhai 00415 SBIN0060374 1673 1673 Processed 27/05/2023 1906312833 MRS KALESHBHAI HUMJIBHAI BHURIYA STATE BANK OF INDIA(508548)
148 Dahod GJ-23-001-043-001/5598995805
(Muwalia) 		1123001000NRG24240520230214918 24/05/2023 sangada ajaybhai rameshbhai 1123001WL011521 sangada ajaybhai rameshbhai 00415 SBIN0060374 1673 1673 Processed 27/05/2023 1906312834 MASTER AJAYBHAI RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 6692 6692
149 Dahod GJ-23-001-015-001/9595556051
(Dasla) 		1123001000NRG24240520230214687 24/05/2023 PARMAR NAVLASING 1123001WL011514 PARMAR NAVLASING 00462 UCBA0003168 3328 3328 Processed 27/05/2023 1906312715 Mr. NAVALSIMGH KALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
150 Dahod GJ-23-001-043-001/5598995687
(Muwalia) 		1123001000NRG24240520230214916 24/05/2023 Sangada shardaben Rakeshbhai 1123001WL011521 Sangada shardaben Rakeshbhai 00688 FINO0001001 1673 1673 Processed 27/05/2023 1906312756 Shardaben Rakeshbhai Sangada FINO PAYMENTS BANK LTD(608001)
151 Dahod GJ-23-001-043-001/5598995806
(Muwalia) 		1123001000NRG24240520230214919 24/05/2023 bhuriya humjibhai bhijiyabhai 1123001WL011521 bhuriya humjibhai bhijiyabhai 00688 FINO0001001 1673 1673 Processed 27/05/2023 1906312755 Mr. HUMJIBHAI BIJIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3346 3346
152 Dahod GJ-23-001-015-001/9595556891
(Dasla) 		1123001000NRG24240520230214705 24/05/2023 MAVI NANUBHAI HIMALABHAI 1123001WL011514 MAVI NANUBHAI HIMALABHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312665 Mr. NANNUBHAI HIMALABHAI MAVI CENTRAL BANK OF INDIA(607115)
153 Dahod GJ-23-001-015-001/9595557043
(Dasla) 		1123001000NRG24240520230214714 24/05/2023 GARWAL DHARMESHBHAI NANSINGBHAI 1123001WL011514 GARWAL DHARMESHBHAI NANSINGBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312663 Dharmeshbhai Nansingbhai Garwal FINO PAYMENTS BANK LTD(608001)
154 Dahod GJ-23-001-015-001/9595557044
(Dasla) 		1123001000NRG24240520230214715 24/05/2023 MANDOD MAHESHBHAI NARSINGBHAI 1123001WL011514 MANDOD MAHESHBHAI NARSINGBHAI 00688 FINO0001165 2800 2800 Processed 27/05/2023 1906312655 Mandod Maheshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
155 Dahod GJ-23-001-015-001/9595557045
(Dasla) 		1123001000NRG24240520230214716 24/05/2023 GARVAL VADIBEN NANSINGBHAI 1123001WL011514 GARVAL VADIBEN NANSINGBHAI 00688 FINO0001165 2800 2800 Processed 27/05/2023 1906312657 Garval Vadiben Nansingbhai FINO PAYMENTS BANK LTD(608001)
156 Dahod GJ-23-001-015-001/9595557048
(Dasla) 		1123001000NRG24240520230214736 24/05/2023 PARMAR RINKUBEN SAMSUBHAI 1123001WL011515 PARMAR RINKUBEN SAMSUBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312656 Rinkuben Samsubhai Parmar FINO PAYMENTS BANK LTD(608001)
157 Dahod GJ-23-001-015-001/9595557049
(Dasla) 		1123001000NRG24240520230214737 24/05/2023 PARMAR SAVLIBEN HURMALBHAI 1123001WL011515 PARMAR SAVLIBEN HURMALBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312658 Savliben Hurmalbhai Parmar FINO PAYMENTS BANK LTD(608001)
158 Dahod GJ-23-001-015-001/9595557051
(Dasla) 		1123001000NRG24240520230214739 24/05/2023 GARVAL CHANDRESHBHAI NANSINGBHAI 1123001WL011515 GARVAL CHANDRESHBHAI NANSINGBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312661 Garval Chandreshbhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
159 Dahod GJ-23-001-015-001/9595557052
(Dasla) 		1123001000NRG24240520230214740 24/05/2023 PARMAR JALUBHAI JOTIYABHAI 1123001WL011515 PARMAR JALUBHAI JOTIYABHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312666 Parmar Jalubhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
160 Dahod GJ-23-001-015-001/9595557053
(Dasla) 		1123001000NRG24240520230214741 24/05/2023 PARMAR ASHISBHAI NARUBHAI 1123001WL011515 PARMAR ASHISBHAI NARUBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312662 Ashishbhai Narubhai Parmar FINO PAYMENTS BANK LTD(608001)
161 Dahod GJ-23-001-015-001/9595557054
(Dasla) 		1123001000NRG24240520230214742 24/05/2023 PARMAR ANILBHAI RAMSUBHAI 1123001WL011515 PARMAR ANILBHAI RAMSUBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312659 Anilbhai Ramsubhai Parmar FINO PAYMENTS BANK LTD(608001)
162 Dahod GJ-23-001-015-001/9595557055
(Dasla) 		1123001000NRG24240520230214743 24/05/2023 PARMAR NARESHBHAI HIMABHAI 1123001WL011515 PARMAR NARESHBHAI HIMABHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312654 Nareshbhai Himabhai Parmar FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-015-001/9595557056
(Dasla) 		1123001000NRG24240520230214744 24/05/2023 PARMAR ANITABEN RAMSUBHAI 1123001WL011515 PARMAR ANITABEN RAMSUBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312653 MRS ANITABEN RAMSUBHAI PARMAR STATE BANK OF INDIA(508548)
164 Dahod GJ-23-001-015-001/9595557058
(Dasla) 		1123001000NRG24240520230214745 24/05/2023 PARMAR TINABHAI RATANABHAI 1123001WL011515 PARMAR TINABHAI RATANABHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312667 Parmar Tinabhai FINO PAYMENTS BANK LTD(608001)
165 Dahod GJ-23-001-015-001/9595557059
(Dasla) 		1123001000NRG24240520230214746 24/05/2023 PARMAR HURMALBHAI JODYABHAI 1123001WL011515 PARMAR HURMALBHAI JODYABHAI 00688 FINO0001165 3080 3080 Processed 27/05/2023 1906312668 Parmar Hurmalbhai Jotiyabhai FINO PAYMENTS BANK LTD(608001)
166 Dahod GJ-23-001-015-001/9595557084
(Dasla) 		1123001000NRG24240520230214748 24/05/2023 GARVAL AMINBHAI NANSIGBHAI 1123001WL011515 GARVAL AMINBHAI NANSIGBHAI 00688 FINO0001165 3080 3080 Processed 27/05/2023 1906312697 Garval Amin Bhai FINO PAYMENTS BANK LTD(608001)
167 Dahod GJ-23-001-015-001/9595557087
(Dasla) 		1123001000NRG24240520230214749 24/05/2023 PARMAR SARITABEN TINABHAI 1123001WL011515 PARMAR SARITABEN TINABHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312719 Parmar Saritaben FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-015-001/9595557090
(Dasla) 		1123001000NRG24240520230214750 24/05/2023 PARMAR LALABHAI KESHBHAI 1123001WL011515 PARMAR LALABHAI KESHBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312677 Mr. LALU KASNA PARMAR CENTRAL BANK OF INDIA(607115)
169 Dahod GJ-23-001-015-001/9595557117
(Dasla) 		1123001000NRG24240520230214753 24/05/2023 GARVAL ARJUNBHAI VINUBHAI 1123001WL011515 GARVAL ARJUNBHAI VINUBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312710 Garval Arjunbhai Vinubhai FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-015-001/9595557198
(Dasla) 		1123001000NRG24240520230214755 24/05/2023 Garval Savitaben 1123001WL011515 Garval Savitaben 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312740 Garval Savitaben FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-015-001/9595557199
(Dasla) 		1123001000NRG24240520230214756 24/05/2023 Surmalbhai Jotiyabhai Parmar 1123001WL011515 Surmalbhai Jotiyabhai Parmar 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312734 Surmalbhai Jotiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-015-001/9595557201
(Dasla) 		1123001000NRG24240520230214757 24/05/2023 GARVAL NITABEN ARJUNBHAI 1123001WL011515 GARVAL NITABEN ARJUNBHAI 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312739 GARVAL NITABEN ARJUNBHAI FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-015-001/9595557202
(Dasla) 		1123001000NRG24240520230214758 24/05/2023 Parmar Gitaben Rakeshbhai 1123001WL011515 Parmar Gitaben Rakeshbhai 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312678 Parmar Gitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-015-001/9595557203
(Dasla) 		1123001000NRG24240520230214759 24/05/2023 Parmar Navinbhai Naresubhai 1123001WL011515 Parmar Navinbhai Naresubhai 00688 FINO0001165 3080 3080 Processed 27/05/2023 1906312750 Master NAVINBHAI NARSUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
175 Dahod GJ-23-001-015-001/9595557204
(Dasla) 		1123001000NRG24240520230214760 24/05/2023 Parmar Dhniya Bhai 1123001WL011515 Parmar Dhniya Bhai 00688 FINO0001165 3080 3080 Processed 27/05/2023 1906312737 Parmar Dhniya Bhai FINO PAYMENTS BANK LTD(608001)
176 Dahod GJ-23-001-015-001/9595557206
(Dasla) 		1123001000NRG24240520230214761 24/05/2023 Parmar Surekhaben Abhesingbhai 1123001WL011515 Parmar Surekhaben Abhesingbhai 00688 FINO0001165 3080 3080 Processed 27/05/2023 1906312746 Parmar Surekhaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
177 Dahod GJ-23-001-015-001/9595557207
(Dasla) 		1123001000NRG24240520230214762 24/05/2023 Parmar Haresh Himatbhai 1123001WL011515 Parmar Haresh Himatbhai 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312745 Parmar Haresh Himabhai FINO PAYMENTS BANK LTD(608001)
178 Dahod GJ-23-001-015-001/9595557209
(Dasla) 		1123001000NRG24240520230214763 24/05/2023 Parmar Ageshbhai Rajubhai 1123001WL011515 Parmar Ageshbhai Rajubhai 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312747 Parmar Ageshbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-015-001/9595557210
(Dasla) 		1123001000NRG24240520230214764 24/05/2023 Parmar Kalpeshbhai 1123001WL011515 Parmar Kalpeshbhai 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312748 Parmar Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-015-001/9595557229
(Dasla) 		1123001000NRG24240520230214765 24/05/2023 Garval Manjuben Kalubhai 1123001WL011515 Garval Manjuben Kalubhai 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312743 Garval Manjuben Kalubhai FINO PAYMENTS BANK LTD(608001)
181 Dahod GJ-23-001-015-001/9595557230
(Dasla) 		1123001000NRG24240520230214766 24/05/2023 Jasvantbhai Surmalbhai Parmar 1123001WL011515 Jasvantbhai Surmalbhai Parmar 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312741 Jasvantbhai Surmalbhai Parmar FINO PAYMENTS BANK LTD(608001)
182 Dahod GJ-23-001-015-001/9595557231
(Dasla) 		1123001000NRG24240520230214767 24/05/2023 Parmar Rakeshbhai Himabhai 1123001WL011515 Parmar Rakeshbhai Himabhai 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312736 Parmar Rakeshbhai Himabhai FINO PAYMENTS BANK LTD(608001)
183 Dahod GJ-23-001-015-001/9595557232
(Dasla) 		1123001000NRG24240520230214768 24/05/2023 Kailashbhai Shanubhai Parmar 1123001WL011515 Kailashbhai Shanubhai Parmar 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312744 MR KAILASHBHAI SHANUBHAI PARMAR STATE BANK OF INDIA(508548)
184 Dahod GJ-23-001-015-001/9595557233
(Dasla) 		1123001000NRG24240520230214769 24/05/2023 Parmar Jantaben Jasvantbhai 1123001WL011515 Parmar Jantaben Jasvantbhai 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312742 Parmar Jantaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
185 Dahod GJ-23-001-015-001/9595557255
(Dasla) 		1123001000NRG24240520230214770 24/05/2023 Mandod Kamilben Akashbhai 1123001WL011515 Mandod Kamilben Akashbhai 00688 FINO0001165 3584 3584 Processed 27/05/2023 1906312749 Mandod Kamilben Akashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 117768 117768
186 Dahod GJ-23-001-005-001/2636551323
(Bhathiwada) 		1123001000NRG24240520230215154 24/05/2023 Hanshaben 1123001WL011537 Hanshaben 00691 IPOS0000001 2560 2560 Processed 27/05/2023 1906312638 HANSABEN RAJUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dahod GJ-23-001-005-001/2636551323
(Bhathiwada) 		1123001000NRG24240520230215153 24/05/2023 Rajubhai 1123001WL011537 Rajubhai 00691 IPOS0000001 2560 2560 Processed 27/05/2023 1906312637 RATHOD RAJUBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dahod GJ-23-001-005-001/2636551370
(Bhathiwada) 		1123001000NRG24240520230215155 24/05/2023 Dalabhai 1123001WL011537 Dalabhai 00691 IPOS0000001 2560 2560 Processed 27/05/2023 1906312634 BHABHOR DALABHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dahod GJ-23-001-005-001/2636551370
(Bhathiwada) 		1123001000NRG24240520230215156 24/05/2023 Kamaben 1123001WL011537 Kamaben 00691 IPOS0000001 2560 2560 Processed 27/05/2023 1906312646 KAMABEN DALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dahod GJ-23-001-005-002/5592268
(Bhathiwada) 		1123001000NRG24240520230215162 24/05/2023 Hanshaben 1123001WL011537 Hanshaben 00691 IPOS0000001 2560 2560 Processed 27/05/2023 1906312636 HANSHABEN PRAVINBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dahod GJ-23-001-015-001/9595555743
(Dasla) 		1123001000NRG24240520230214678 24/05/2023 KATARA LAKHUBEN HARSIGBHAI 1123001WL011514 KATARA LAKHUBEN HARSIGBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312615 Mrs. LAKUBEN HARSINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
192 Dahod GJ-23-001-015-001/9595555745
(Dasla) 		1123001000NRG24240520230214680 24/05/2023 KATARA JATANIBEN RAMSUBHAI 1123001WL011514 KATARA JATANIBEN RAMSUBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312644 JATNIBEN RAMSUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dahod GJ-23-001-015-001/9595555745
(Dasla) 		1123001000NRG24240520230214679 24/05/2023 KATARA RAMSUBHAI HUMALABHAI 1123001WL011514 KATARA RAMSUBHAI HUMALABHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312630 RAMSUBHAI HUMLABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-015-001/9595556244
(Dasla) 		1123001000NRG24240520230214690 24/05/2023 KATARA SHANTIBHAI SUMALABHAI 1123001WL011514 KATARA SHANTIBHAI SUMALABHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312614 SHANTIBHAI SUMLABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dahod GJ-23-001-015-001/9595556998
(Dasla) 		1123001000NRG24240520230214708 24/05/2023 KATARA MANJUBEN SURSHBHAI 1123001WL011514 KATARA MANJUBEN SURSHBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312613 MAJUBEN SURESHBHAI KATARA ICICI BANK LTD(508534)
196 Dahod GJ-23-001-015-001/9595556998
(Dasla) 		1123001000NRG24240520230214707 24/05/2023 KATARA SURSHBHAI RAMSUBHAI 1123001WL011514 KATARA SURSHBHAI RAMSUBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312643 SURESH BHAI RAMSU BHAI KATARA PUNJAB NATIONAL BANK(508568)
197 Dahod GJ-23-001-015-001/9595556999
(Dasla) 		1123001000NRG24240520230214710 24/05/2023 KATARA SUREKHABEN N AJAYBHAI 1123001WL011514 KATARA SUREKHABEN N AJAYBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312679 KATARA SUREKHAABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dahod GJ-23-001-015-001/9595557002
(Dasla) 		1123001000NRG24240520230214712 24/05/2023 KATARA MANJULABEN SANJAYBHAI 1123001WL011514 KATARA MANJULABEN SANJAYBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312617 MANJILA SANJAYBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dahod GJ-23-001-015-001/9595557002
(Dasla) 		1123001000NRG24240520230214711 24/05/2023 KATARA SANJAYBHAI SOBANBHAI 1123001WL011514 KATARA SANJAYBHAI SOBANBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312616 SANJAYBHAI SOBANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dahod GJ-23-001-015-001/9595557006
(Dasla) 		1123001000NRG24240520230214713 24/05/2023 KATARA SUMLIBEN SOBANBHAI 1123001WL011514 KATARA SUMLIBEN SOBANBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312618 KATARA SUMILABEN SOBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dahod GJ-23-001-015-001/9595557081
(Dasla) 		1123001000NRG24240520230214718 24/05/2023 PARMAR VESATABHAI MADIYABHAI 1123001WL011514 PARMAR VESATABHAI MADIYABHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312612 VESATABHAI MADIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dahod GJ-23-001-022-001/5559170323
(Gundi Kheda) 		1123001000NRG24240520230214270 24/05/2023 sanuben g bhabhor 1123001WL011487 sanuben g bhabhor 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1906312626 Shanuben Ganabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-049-001/5598680
(Nimnalia) 		1123001000NRG24240520230214170 24/05/2023 KATARA NITESH GORDHAN 1123001WL011480 KATARA NITESH GORDHAN 00691 IPOS0000001 3220 3220 Processed 27/05/2023 1906312625 MR NITESHBHAI GORDHANBHAI KATARA STATE BANK OF INDIA(508548)
204 Dahod GJ-23-001-049-001/5598682
(Nimnalia) 		1123001000NRG24240520230214172 24/05/2023 Bariya daxaben pavan 1123001WL011480 Bariya daxaben pavan 00691 IPOS0000001 3500 3500 Processed 27/05/2023 1906312639 MS DAXABEN KALUBHAI PARMAR STATE BANK OF INDIA(508548)
205 Dahod GJ-23-001-049-001/5598682
(Nimnalia) 		1123001000NRG24240520230214171 24/05/2023 Bariya pavan parsing 1123001WL011480 Bariya pavan parsing 00691 IPOS0000001 3500 3500 Processed 27/05/2023 1906312641 Pavanbhai Parsingbhai Bariya BANK OF BARODA(606985)
206 Dahod GJ-23-001-049-001/5598856
(Nimnalia) 		1123001000NRG24240520230214189 24/05/2023 PARMAR KALUBHAI MOTIBHAI 1123001WL011480 PARMAR KALUBHAI MOTIBHAI 00691 IPOS0000001 3500 3500 Processed 27/05/2023 1906312664 MR PAVANBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
207 Dahod GJ-23-001-049-001/5598901
(Nimnalia) 		1123001000NRG24240520230214195 24/05/2023 SANGADIYA USHABEN SANJAY 1123001WL011480 SANGADIYA USHABEN SANJAY 00691 IPOS0000001 3500 3500 Processed 27/05/2023 1906312624 SANGADA USHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dahod GJ-23-001-049-001/5598904
(Nimnalia) 		1123001000NRG24240520230214196 24/05/2023 PARMAR SAVLA MANGLA 1123001WL011480 PARMAR SAVLA MANGLA 00691 IPOS0000001 3500 3500 Processed 27/05/2023 1906312642 SAVLABHAI MANGALABHAI PARMAR BANK OF INDIA(508505)
209 Dahod GJ-23-001-049-001/5599001
(Nimnalia) 		1123001000NRG24240520230214208 24/05/2023 Meda nilesh juvan 1123001WL011480 Meda nilesh juvan 00691 IPOS0000001 3500 3500 Processed 27/05/2023 1906312640 MR NILESHBHAI JUVANBHAI MEDA STATE BANK OF INDIA(508548)
210 Dahod GJ-23-001-049-001/5599027
(Nimnalia) 		1123001000NRG24240520230214213 24/05/2023 Pargi rajudiben javsing 1123001WL011480 Pargi rajudiben javsing 00691 IPOS0000001 3500 3500 Processed 27/05/2023 1906312635 RAJUDIBEN JAVSING PARGI FINCARE SMALL FINANCE BANK LTD(608304)
211 Dahod GJ-23-001-061-001/989880576
(Simaliya Khurd) 		1123001000NRG24240520230214616 24/05/2023 AMLIYAR LIBABHAI NATHIYA 1123001WL011510 AMLIYAR LIBABHAI NATHIYA 00691 IPOS0000001 3346 3346 Processed 27/05/2023 1906312627 Mr. LIMBABHAI NATHABHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
212 Dahod GJ-23-001-061-001/989880965
(Simaliya Khurd) 		1123001000NRG24240520230214620 24/05/2023 amaliyar laxmiben lalitbhai 1123001WL011510 amaliyar laxmiben lalitbhai 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1906312629 LAKSHMIBEN LALITBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dahod GJ-23-001-061-001/9898811024
(Simaliya Khurd) 		1123001000NRG24240520230214624 24/05/2023 amaliyar sumitraben kamleshbhai 1123001WL011510 amaliyar sumitraben kamleshbhai 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1906312631 AMLIYAR SUMITRABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dahod GJ-23-001-061-001/9898811159
(Simaliya Khurd) 		1123001000NRG24240520230214628 24/05/2023 Amaliyar Kashu ben Manubhai 1123001WL011510 Amaliyar Kashu ben Manubhai 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1906312686 KASUBEN MANUBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dahod GJ-23-001-061-001/9898811173
(Simaliya Khurd) 		1123001000NRG24240520230214630 24/05/2023 amaliyar kantaben gulabhai 1123001WL011510 amaliyar kantaben gulabhai 00691 IPOS0000001 2629 2629 Processed 27/05/2023 1906312684 Mrs. AMALIYAR KANTABEN GULABHAI CENTRAL BANK OF INDIA(607115)
216 Dahod GJ-23-001-061-001/9898811195
(Simaliya Khurd) 		1123001000NRG24240520230214631 24/05/2023 Amaliyar Jayaben Dineshbhai 1123001WL011510 Amaliyar Jayaben Dineshbhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312681 AMALIYAR JAYABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dahod GJ-23-001-061-001/9898811225
(Simaliya Khurd) 		1123001000NRG24240520230214633 24/05/2023 Amaliyar Gitaben Lalitbhai 1123001WL011510 Amaliyar Gitaben Lalitbhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312682 AMLIYAR GITABEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dahod GJ-23-001-061-001/9898811225
(Simaliya Khurd) 		1123001000NRG24240520230214632 24/05/2023 Amaliyar Lalitbhai Jamsingbhai 1123001WL011510 Amaliyar Lalitbhai Jamsingbhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312680 LALITBHAI JAMSINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dahod GJ-23-001-061-001/9898811401
(Simaliya Khurd) 		1123001000NRG24240520230214636 24/05/2023 amaliyar dinubhai kanjjibhai 1123001WL011510 amaliyar dinubhai kanjjibhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312628 DINESHBHAI KANJIBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dahod GJ-23-001-061-001/9898811405
(Simaliya Khurd) 		1123001000NRG24240520230214638 24/05/2023 amaliyar chhayaben kiranbhai 1123001WL011510 amaliyar chhayaben kiranbhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312683 AMALIYAR CHHAYABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dahod GJ-23-001-061-001/9898811591
(Simaliya Khurd) 		1123001000NRG24240520230214639 24/05/2023 amaliyar dipakbhai kanubhai 1123001WL011510 amaliyar dipakbhai kanubhai 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1906312645 AMLIYAR DIPAKBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dahod GJ-23-001-065-001/55925194
(Tarvadiya Bhau) 		1123001000NRG24230520230212968 24/05/2023 Bhabhor khusiben pavanbhai 1123001WL011432 Bhabhor khusiben pavanbhai 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1906312687 KHUSHIBEN MONTYBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dahod GJ-23-001-065-001/55925397
(Tarvadiya Bhau) 		1123001000NRG24230520230212975 24/05/2023 bhabhor rahul kirtan 1123001WL011432 bhabhor rahul kirtan 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1906312633 BHABHOR RAHULBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dahod GJ-23-001-065-001/55925403
(Tarvadiya Bhau) 		1123001000NRG24230520230212976 24/05/2023 BHABHOR NARESHBHAI KANUBHAI 1123001WL011432 BHABHOR NARESHBHAI KANUBHAI 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1906312621 NARESHBHAI KANUBHAI BHABHOR BANK OF BARODA(606985)
225 Dahod GJ-23-001-065-001/55925405
(Tarvadiya Bhau) 		1123001000NRG24230520230212977 24/05/2023 BHABHOR VINUBHAI TITUBHAI 1123001WL011432 BHABHOR VINUBHAI TITUBHAI 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1906312620 VINUBHAI TITUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dahod GJ-23-001-065-001/55925479
(Tarvadiya Bhau) 		1123001000NRG24230520230212984 24/05/2023 Bhabhor Khetaben Bachubhai 1123001WL011432 Bhabhor Khetaben Bachubhai 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1906312623 KHETABEN BACHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
227 Dahod GJ-23-001-065-001/55925479
(Tarvadiya Bhau) 		1123001000NRG24230520230212983 24/05/2023 Bhabhor Saileshbhai Bachubhai 1123001WL011432 Bhabhor Saileshbhai Bachubhai 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1906312622 SHAILESHBHAI BACHUBHAI BHABHOR BANK OF BARODA(606985)
228 Dahod GJ-23-001-065-001/55925498
(Tarvadiya Bhau) 		1123001000NRG24230520230212985 24/05/2023 Panchal Ruchitaben Jasvantbhai 1123001WL011432 Panchal Ruchitaben Jasvantbhai 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1906312632 RUCHITA(MIN F&NG) JASVANTLAL PANCHAL BANK OF BARODA(606985)
229 Dahod GJ-23-001-065-001/55925526
(Tarvadiya Bhau) 		1123001000NRG24230520230212987 24/05/2023 Bhabhor Jigneshbhai titubhai 1123001WL011432 Bhabhor Jigneshbhai titubhai 00691 IPOS0000001 3584 3584 Processed 27/05/2023 1906312619 BHABHOR JIGNESHBHAI TITUBHAI BANK OF BARODA(606985)
SubTotal 142976 142976
Total 744969 744969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_240523APB_FTO_38930 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21248
2 Dahod GJ1123001_240523APB_FTO_38930 Bank of Baroda BARB0CHADAH CHANDWADA 6720
3 Dahod GJ1123001_240523APB_FTO_38930 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 19061
4 Dahod GJ1123001_240523APB_FTO_38930 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 30618
5 Dahod GJ1123001_240523APB_FTO_38930 Bank of Baroda BARB0DOHADX DOHAD BRANCH 38076
6 Dahod GJ1123001_240523APB_FTO_38930 Bank of India BKID0002082 DAHOD BRANCH 11977
7 Dahod GJ1123001_240523APB_FTO_38930 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6146
8 Dahod GJ1123001_240523APB_FTO_38930 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 14189
9 Dahod GJ1123001_240523APB_FTO_38930 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 91086
10 Dahod GJ1123001_240523APB_FTO_38930 Canara Bank CNRB0003308 DAHOD 3328
11 Dahod GJ1123001_240523APB_FTO_38930 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 6720
12 Dahod GJ1123001_240523APB_FTO_38930 Central Bank Of India CBIN0281651 KATWARA 153588
13 Dahod GJ1123001_240523APB_FTO_38930 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
14 Dahod GJ1123001_240523APB_FTO_38930 IDBI Bank IBKL0000445 DAHOD 9728
15 Dahod GJ1123001_240523APB_FTO_38930 Indian Bank IDIB000D508 Dahod 3328
16 Dahod GJ1123001_240523APB_FTO_38930 Indian Bank IDIB000K068 KANJODA 3584
17 Dahod GJ1123001_240523APB_FTO_38930 State Bank of India SBIN0000368 DAHOD 46205
18 Dahod GJ1123001_240523APB_FTO_38930 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1673
19 Dahod GJ1123001_240523APB_FTO_38930 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3346
20 Dahod GJ1123001_240523APB_FTO_38930 State Bank of India SBIN0060374 MUWALIYA (KIOSK) 3346
21 Dahod GJ1123001_240523APB_FTO_38930 UCO Bank UCBA0003168 Dahod 3328
22 Dahod GJ1123001_240523APB_FTO_38930 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
23 Dahod GJ1123001_240523APB_FTO_38930 Fino Payments Bank Ltd FINO0001165 NAROL 117768
24 Dahod GJ1123001_240523APB_FTO_38930 India Post Payments Bank IPOS0000001 DAHOD 142976

Download In Excel