Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:09 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_030623APB_FTO_50271
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-23-001-021-001/5598144
(Gamla) 		1123001000NRG24030620230282431 03/06/2023 sangada sunilbhai ratanabhai 1123001WL014688 sangada sunilbhai ratanabhai 00032 UTIB0000367 1715 1715 Processed 09/06/2023 2341966163 SUNILBHAI RATANBHAI SANGADA AXIS BANK(607153)
2 Dahod GJ-23-001-028-001/559782089
(Kathla) 		1123001000NRG24030620230284562 03/06/2023 NINAMA MALSHNGBHAI 1123001WL014767 NINAMA MALSHNGBHAI 00032 UTIB0000367 130 130 Processed 09/06/2023 2341966354 MALSINGBHAI SURPALBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dahod GJ-23-001-028-001/559782089
(Kathla) 		1123001000NRG24030620230284563 03/06/2023 SAVITABEN 1123001WL014767 SAVITABEN 00032 UTIB0000367 130 130 Processed 09/06/2023 2341966355 SAVITABEN MALSINGBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dahod GJ-23-001-028-001/5598802464
(Kathla) 		1123001000NRG24030620230284570 03/06/2023 MINAMA LALABHAI SURAJIBHAI 1123001WL014767 MINAMA LALABHAI SURAJIBHAI 00032 UTIB0000367 3328 3328 Processed 09/06/2023 2341966346 Mr. LALABHAI SURJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
5 Dahod GJ-23-001-028-001/5598802465
(Kathla) 		1123001000NRG24030620230284571 03/06/2023 MINAMA VASHANABHAI NURABHAI 1123001WL014767 MINAMA VASHANABHAI NURABHAI 00032 UTIB0000367 130 130 Processed 09/06/2023 2341966347 VESABEN NARABHAI MINAMA BANK OF BARODA(606985)
6 Dahod GJ-23-001-028-001/5598889997
(Kathla) 		1123001000NRG24030620230284591 03/06/2023 minama babubhai tersing 1123001WL014767 minama babubhai tersing 00032 UTIB0000367 130 130 Processed 09/06/2023 2341966356 BABU TERSING MINAMA CANARA BANK(508532)
7 Dahod GJ-23-001-028-001/5598889997
(Kathla) 		1123001000NRG24030620230284592 03/06/2023 minama kasmaben babubhai 1123001WL014767 minama kasmaben babubhai 00032 UTIB0000367 130 130 Processed 09/06/2023 2341966357 KUSMABEN BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-038-001/5597782494
(Limdabara) 		1123001000NRG24030620230291859 03/06/2023 bangadiya pravinsinh devisinh 1123001WL015000 bangadiya pravinsinh devisinh 00032 UTIB0000367 3346 3346 Processed 09/06/2023 2341966448 PRAVINSINH DEVISINH BANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dahod GJ-23-001-066-001/55975050
(Tarvadiya Vaja) 		1123001000NRG24030620230293010 03/06/2023 DAMOR LILABEN RAMSINGBHAI 1123001WL015070 DAMOR LILABEN RAMSINGBHAI 00032 UTIB0000367 3328 3328 Processed 09/06/2023 2341966366 LILABEN RAMSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 12367 12367
10 Dahod GJ-23-001-003-001/5598896770
(Bavka) 		1123001000NRG24030620230287795 03/06/2023 BHABHOR GANGABEN PANJIBHAI 1123001WL014886 BHABHOR GANGABEN PANJIBHAI 00045 BARB0CHADAH 2868 2868 Processed 09/06/2023 2341966159 MRS BHABHOR GANGABEN STATE BANK OF INDIA(508548)
11 Dahod GJ-23-001-003-001/5598896770
(Bavka) 		1123001000NRG24030620230287794 03/06/2023 BHABHOR PANJIBHAI MAGANBHAI 1123001WL014886 BHABHOR PANJIBHAI MAGANBHAI 00045 BARB0CHADAH 2868 2868 Processed 09/06/2023 2341966161 MR BHABHOR PANAJIBHAI MAGANBHAI STATE BANK OF INDIA(508548)
12 Dahod GJ-23-001-003-001/5598897170
(Bavka) 		1123001000NRG24030620230287796 03/06/2023 Bhabhor Shardaben Alkeshbhai 1123001WL014886 Bhabhor Shardaben Alkeshbhai 00045 BARB0CHADAH 2868 2868 Processed 09/06/2023 2341966162 Miss. SHARDABEN KAJUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
13 Dahod GJ-23-001-003-001/5598897171
(Bavka) 		1123001000NRG24030620230287797 03/06/2023 Bhanuben Lalabhai Bhabhor 1123001WL014886 Bhanuben Lalabhai Bhabhor 00045 BARB0CHADAH 2868 2868 Processed 09/06/2023 2341966160 BHANUBEN LALABHAI BHABHOR BANK OF BARODA(606985)
14 Dahod GJ-23-001-013-001/95975433
(Chandwana) 		1123001000NRG24030620230289075 03/06/2023 SARTANA LAVINDRAKUMAR MOTISINH 1123001WL014937 SARTANA LAVINDRAKUMAR MOTISINH 00045 BARB0CHADAH 2574 2574 Processed 09/06/2023 2341966374 LAVINDRAKUMAR MOTEESINH SARTANA BANK OF BARODA(606985)
15 Dahod GJ-23-001-019-001/5598886243
(Gadoi) 		1123001000NRG24030620230282403 03/06/2023 Samuben Rajubhai Hathila 1123001WL014686 Samuben Rajubhai Hathila 00045 BARB0CHADAH 512 512 Processed 09/06/2023 2341966361 SAMUBEN [M] [M & NG] SABIBEN R. HATHIL BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-074-001/1180040808
(Vijagadh) 		1123001000NRG24030620230288810 03/06/2023 PASAYA LALITABEN RAKESHKUMAR 1123001WL014926 PASAYA LALITABEN RAKESHKUMAR 00045 BARB0CHADAH 3360 3360 Processed 09/06/2023 2341966426 PASAYA LALITABEN RAKESHKUMAR BANK OF BARODA(606985)
17 Dahod GJ-23-001-074-001/1180040812
(Vijagadh) 		1123001000NRG24030620230288815 03/06/2023 JADAV TUSHARKUMAR VAJESINH 1123001WL014926 JADAV TUSHARKUMAR VAJESINH 00045 BARB0CHADAH 3360 3360 Processed 09/06/2023 2341966425 TUSHARKUMAR VAJESINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-074-001/1180040837
(Vijagadh) 		1123001000NRG24030620230288842 03/06/2023 Jadav Kalpnaben Manishkumar 1123001WL014927 Jadav Kalpnaben Manishkumar 00045 BARB0CHADAH 2086 2086 Processed 09/06/2023 2341966476 JADAV KALPNABEN MANISHKUMAR BANK OF BARODA(606985)
SubTotal 23364 23364
19 Dahod GJ-23-001-013-001/95975128
(Chandwana) 		1123001000NRG24030620230289005 03/06/2023 DAMOR JOGABHAI PARUBHAI 1123001WL014935 DAMOR JOGABHAI PARUBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966461 Jogabhai Parubhai Damor BANK OF BARODA(606985)
20 Dahod GJ-23-001-013-001/95975128
(Chandwana) 		1123001000NRG24030620230289006 03/06/2023 DAMOR MAMATABEN JOGABHAI 1123001WL014935 DAMOR MAMATABEN JOGABHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966462 DAMOR MAMATABEN JOGABHAI BANK OF BARODA(606985)
21 Dahod GJ-23-001-013-001/95975301
(Chandwana) 		1123001000NRG24030620230289008 03/06/2023 DAMOR JOTABEN KIRATANBHAI 1123001WL014935 DAMOR JOTABEN KIRATANBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966464 Damor Jotaben Kirtanbhai BANK OF BARODA(606985)
22 Dahod GJ-23-001-013-001/95975301
(Chandwana) 		1123001000NRG24030620230289007 03/06/2023 DAMOR KIRATANBHAI KEGUBHAI 1123001WL014935 DAMOR KIRATANBHAI KEGUBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966463 Damor Kirtanbhai Kegubhai BANK OF BARODA(606985)
23 Dahod GJ-23-001-013-001/95975307
(Chandwana) 		1123001000NRG24030620230289009 03/06/2023 SANGADIYA ARJUNBHAI KASANBHAI 1123001WL014935 SANGADIYA ARJUNBHAI KASANBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966459 Sangadiya Arjunbhai Kasanbhai BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/95975307
(Chandwana) 		1123001000NRG24030620230289010 03/06/2023 SANGADIYA KHETABEN ARJUNBHAI 1123001WL014935 SANGADIYA KHETABEN ARJUNBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966460 Sangadiya Khetaben Arjunbhai BANK OF BARODA(606985)
25 Dahod GJ-23-001-013-001/95975308
(Chandwana) 		1123001000NRG24030620230289072 03/06/2023 MAVI JETABEN SHATRABHAI 1123001WL014937 MAVI JETABEN SHATRABHAI 00045 BARB0CHANDW 2574 2574 Processed 09/06/2023 2341966417 JETABEN CHHATRABHAI MAVI BANK OF BARODA(606985)
26 Dahod GJ-23-001-013-001/95975308
(Chandwana) 		1123001000NRG24030620230289071 03/06/2023 MAVI SHATRABHAI SAVSINGBHAI 1123001WL014937 MAVI SHATRABHAI SAVSINGBHAI 00045 BARB0CHANDW 2574 2574 Processed 09/06/2023 2341966418 Mavi Shatrabhai BANK OF BARODA(606985)
27 Dahod GJ-23-001-013-001/95975312
(Chandwana) 		1123001000NRG24030620230289011 03/06/2023 MEDA BHARATBHAI BACHUBHAI 1123001WL014935 MEDA BHARATBHAI BACHUBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966466 MEDA BHARATBHAI BACHUBHAI ICICI BANK LTD(508534)
28 Dahod GJ-23-001-013-001/95975312
(Chandwana) 		1123001000NRG24030620230289012 03/06/2023 MEDA MADUBEN BHARATBHAI 1123001WL014935 MEDA MADUBEN BHARATBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966465 MADHUBEN ICICI BANK LTD(508534)
29 Dahod GJ-23-001-013-001/95975314
(Chandwana) 		1123001000NRG24030620230289013 03/06/2023 MEDA SURESHBHAI BACHUBHAI 1123001WL014935 MEDA SURESHBHAI BACHUBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966457 SURESHBHAI BACHUBHAI MEDA BANK OF BARODA(606985)
30 Dahod GJ-23-001-013-001/95975314
(Chandwana) 		1123001000NRG24030620230289014 03/06/2023 MEDA USHABEN SURESHBHAI 1123001WL014935 MEDA USHABEN SURESHBHAI 00045 BARB0CHANDW 2048 2048 Processed 09/06/2023 2341966458 MEDA USHABEN SURESHBHAI BANK OF BARODA(606985)
31 Dahod GJ-23-001-066-001/55974546
(Tarvadiya Vaja) 		1123001000NRG24030620230292996 03/06/2023 DAMOR DINUBHAI KANUBHAI 1123001WL015070 DAMOR DINUBHAI KANUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966405 DAMOR DINUBHAI KANUBHAI BANK OF BARODA(606985)
32 Dahod GJ-23-001-066-001/55974555
(Tarvadiya Vaja) 		1123001000NRG24030620230292997 03/06/2023 DAMOR RAJUBHAI BHUNDABHAI 1123001WL015070 DAMOR RAJUBHAI BHUNDABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966367 RAJUBHAI BHUNDABHAI DAMOR BANK OF BARODA(606985)
33 Dahod GJ-23-001-066-001/55974557
(Tarvadiya Vaja) 		1123001000NRG24030620230282348 03/06/2023 DAMOR PAPUBHAI KANUBHAI 1123001WL014685 DAMOR PAPUBHAI KANUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966155 PAPUBHAI KANUBHAI DAMOR BANK OF BARODA(606985)
34 Dahod GJ-23-001-066-001/55974559
(Tarvadiya Vaja) 		1123001000NRG24030620230282351 03/06/2023 DAMOR RATANBEN KANUBHAI 1123001WL014685 DAMOR RATANBEN KANUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966237 DAMOR RATANBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-066-001/55974563
(Tarvadiya Vaja) 		1123001000NRG24030620230282352 03/06/2023 DAMOR SONABEN SAMUBHAI 1123001WL014685 DAMOR SONABEN SAMUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966377 Damor Sonaben Samubhai BANK OF BARODA(606985)
36 Dahod GJ-23-001-066-001/55974576
(Tarvadiya Vaja) 		1123001000NRG24030620230292998 03/06/2023 DAMOR SAMSUBHAI VASNABHAI 1123001WL015070 DAMOR SAMSUBHAI VASNABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966407 SAMASUBHAI VASANABHAI DAMOR BANK OF BARODA(606985)
37 Dahod GJ-23-001-066-001/55974586
(Tarvadiya Vaja) 		1123001000NRG24030620230292999 03/06/2023 DAMOR MALSIGBHAI TERSINGBHAI 1123001WL015070 DAMOR MALSIGBHAI TERSINGBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966406 Damor Malsing Tersingbhai FINO PAYMENTS BANK LTD(608001)
38 Dahod GJ-23-001-066-001/55974681
(Tarvadiya Vaja) 		1123001000NRG24030620230282353 03/06/2023 DAMOR PANKAJBHAI RAMESHBHAI 1123001WL014685 DAMOR PANKAJBHAI RAMESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966397 PANKAJBHAI RAMESHBHAI DAMOR BANK OF BARODA(606985)
39 Dahod GJ-23-001-066-001/55974688
(Tarvadiya Vaja) 		1123001000NRG24030620230282354 03/06/2023 DAMOR SURESHBHAI KALUBHAI 1123001WL014685 DAMOR SURESHBHAI KALUBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966360 DAMOR SURESHBHAI KALUBHAI BANK OF BARODA(606985)
40 Dahod GJ-23-001-066-001/55974711
(Tarvadiya Vaja) 		1123001000NRG24030620230282355 03/06/2023 DAMOR RAMESHBHAI KAMJIBHAI 1123001WL014685 DAMOR RAMESHBHAI KAMJIBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966370 Damor Rameshbhai Kamjibhai FINO PAYMENTS BANK LTD(608001)
41 Dahod GJ-23-001-066-001/55974714
(Tarvadiya Vaja) 		1123001000NRG24030620230282357 03/06/2023 DAMOR SUKABEN SUMITBHAI 1123001WL014685 DAMOR SUKABEN SUMITBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966455 SUKABEN SUMITBHAI DAMOR BANK OF BARODA(606985)
42 Dahod GJ-23-001-066-001/55974714
(Tarvadiya Vaja) 		1123001000NRG24030620230282356 03/06/2023 DAMOR SUMITBHAI ABJIBHAI 1123001WL014685 DAMOR SUMITBHAI ABJIBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966456 Sumitbhai Abjibhai Damor FINO PAYMENTS BANK LTD(608001)
43 Dahod GJ-23-001-066-001/55974721
(Tarvadiya Vaja) 		1123001000NRG24030620230282358 03/06/2023 DAMOR SAVINBHAI RAMANBHAI 1123001WL014685 DAMOR SAVINBHAI RAMANBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966408 Damor Savinbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
44 Dahod GJ-23-001-066-001/55974721
(Tarvadiya Vaja) 		1123001000NRG24030620230282359 03/06/2023 DAMOR SUREKHABEN SAVINBHAI 1123001WL014685 DAMOR SUREKHABEN SAVINBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966402 Damor Surekhaben Savinbhai FINO PAYMENTS BANK LTD(608001)
45 Dahod GJ-23-001-066-001/55974998
(Tarvadiya Vaja) 		1123001000NRG24030620230282369 03/06/2023 DAMOR RAJESHBHAI TEJIYABHAI 1123001WL014685 DAMOR RAJESHBHAI TEJIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966359 Damor Rajeshbhai Tejiyabhai FINO PAYMENTS BANK LTD(608001)
46 Dahod GJ-23-001-066-001/55975029
(Tarvadiya Vaja) 		1123001000NRG24030620230282370 03/06/2023 DAMOR KAJALBEN BHARATBHAI 1123001WL014685 DAMOR KAJALBEN BHARATBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966375 Damor Kajalben Bharatbhai BANK OF BARODA(606985)
47 Dahod GJ-23-001-066-001/55975029
(Tarvadiya Vaja) 		1123001000NRG24030620230282371 03/06/2023 DAMOR NITABEN SAMUBHAI 1123001WL014685 DAMOR NITABEN SAMUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966376 NITABEN SAMUBHAI DAMOR BANK OF BARODA(606985)
48 Dahod GJ-23-001-066-001/55975031
(Tarvadiya Vaja) 		1123001000NRG24030620230282372 03/06/2023 DAMOR GITABEN SAMUBHAI 1123001WL014685 DAMOR GITABEN SAMUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966380 Damor Gitaben BANK OF BARODA(606985)
49 Dahod GJ-23-001-066-001/55975162
(Tarvadiya Vaja) 		1123001000NRG24030620230282381 03/06/2023 DAMOR RAMILABEN ROHITBHAI 1123001WL014685 DAMOR RAMILABEN ROHITBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966378 RAMLI GANAWA NARMADA JHABUA GRAMIN BANK(508515)
50 Dahod GJ-23-001-066-001/55975164
(Tarvadiya Vaja) 		1123001000NRG24030620230282384 03/06/2023 DAMOR RAHULBHAI RASULBHAI 1123001WL014685 DAMOR RAHULBHAI RASULBHAI 00045 BARB0CHANDW 650 650 Processed 09/06/2023 2341966379 DAMOR RAHULBHAI RASULBHAI BANK OF BARODA(606985)
51 Dahod GJ-23-001-066-001/5597730
(Tarvadiya Vaja) 		1123001000NRG24030620230282387 03/06/2023 damor kalu valji 1123001WL014685 damor kalu valji 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966358 Damor Kalubhai Valajibhai FINO PAYMENTS BANK LTD(608001)
52 Dahod GJ-23-001-066-001/5597768
(Tarvadiya Vaja) 		1123001000NRG24030620230282388 03/06/2023 BAMAN ASHABEN KAMLESHBHAI 1123001WL014685 BAMAN ASHABEN KAMLESHBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966468 Baman Ashaben Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
53 Dahod GJ-23-001-066-001/5597780
(Tarvadiya Vaja) 		1123001000NRG24030620230282389 03/06/2023 DAMOR SUSHILABEN SANTUBHAI 1123001WL014685 DAMOR SUSHILABEN SANTUBHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966440 Damor Shusilaben Shantubhai FINO PAYMENTS BANK LTD(608001)
54 Dahod GJ-23-001-066-001/5597798
(Tarvadiya Vaja) 		1123001000NRG24030620230282391 03/06/2023 DAMOR JAMNABEN BIJIYABHAI 1123001WL014685 DAMOR JAMNABEN BIJIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966209 Damor Jamnaben Bijiyabhai FINO PAYMENTS BANK LTD(608001)
55 Dahod GJ-23-001-066-001/5598043
(Tarvadiya Vaja) 		1123001000NRG24030620230282395 03/06/2023 DAMOR SUKALIBEN MAGLIYABHAI 1123001WL014685 DAMOR SUKALIBEN MAGLIYABHAI 00045 BARB0CHANDW 3584 3584 Processed 09/06/2023 2341966439 Sukliben Mangaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
56 Dahod GJ-23-001-066-001/5598187
(Tarvadiya Vaja) 		1123001000NRG24030620230293015 03/06/2023 DAMOR MOJIBHAI DITABHAI 1123001WL015070 DAMOR MOJIBHAI DITABHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966403 Mojibhai Ditabhai Damor FINO PAYMENTS BANK LTD(608001)
57 Dahod GJ-23-001-066-001/5598188
(Tarvadiya Vaja) 		1123001000NRG24030620230293016 03/06/2023 DAMOR MUKESHBHAI KANUBHAI 1123001WL015070 DAMOR MUKESHBHAI KANUBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966392 Mukeshbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
58 Dahod GJ-23-001-066-001/5598201
(Tarvadiya Vaja) 		1123001000NRG24030620230293017 03/06/2023 DAMOR MAHESHBHAI LALACHANDBHAI 1123001WL015070 DAMOR MAHESHBHAI LALACHANDBHAI 00045 BARB0CHANDW 3328 3328 Processed 09/06/2023 2341966156 Maheshbhai Lalchandbhai Damor FINO PAYMENTS BANK LTD(608001)
59 Dahod GJ-23-001-072-001/5555402277
(Vankiya) 		1123001000NRG24030620230291881 03/06/2023 mohaniya tinaben chandrasinh 1123001WL015001 mohaniya tinaben chandrasinh 00045 BARB0CHANDW 478 478 Processed 09/06/2023 2341966416 Miss. TINABEN LALLUBHAI SAPANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 120964 120964
60 Dahod GJ-23-001-021-001/5597678
(Gamla) 		1123001000NRG24030620230282413 03/06/2023 sangada cunilal dhanabhai 1123001WL014688 sangada cunilal dhanabhai 00045 BARB0DOHADX 1715 1715 Processed 09/06/2023 2341966191 CHUNILAL DHANABHAI SANGADA BANK OF BARODA(606985)
61 Dahod GJ-23-001-021-001/5598115
(Gamla) 		1123001000NRG24030620230282429 03/06/2023 sangada piyushbhai dhanabhai 1123001WL014688 sangada piyushbhai dhanabhai 00045 BARB0DOHADX 1715 1715 Processed 09/06/2023 2341966238 PIYUSHBHAI DHANABHAI SANGADA BANK OF BARODA(606985)
62 Dahod GJ-23-001-025-001/5559882132
(Jalat) 		1123001000NRG24030620230288024 03/06/2023 panda sukaliben valchandbhai 1123001WL014897 panda sukaliben valchandbhai 00045 BARB0DOHADX 1374 1374 Processed 09/06/2023 2341966197 PANDA SUKLIBEN VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dahod GJ-23-001-025-001/5559882134
(Jalat) 		1123001000NRG24030620230288027 03/06/2023 panda maheshbhai bapubhai 1123001WL014897 panda maheshbhai bapubhai 00045 BARB0DOHADX 1374 1374 Processed 09/06/2023 2341966190 MAHESHBHAI BAPUBHAI PANADA BANK OF BARODA(606985)
64 Dahod GJ-23-001-025-001/5559882145
(Jalat) 		1123001000NRG24030620230288032 03/06/2023 panda sandiyaben rahulbhai 1123001WL014897 panda sandiyaben rahulbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966215 PANADA SANDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dahod GJ-23-001-025-001/5559882188
(Jalat) 		1123001000NRG24030620230288034 03/06/2023 bilwal narubhai ditabhai 1123001WL014897 bilwal narubhai ditabhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966216 Narubhai Ditabhai Bilaval BANK OF BARODA(606985)
66 Dahod GJ-23-001-025-001/5559882576
(Jalat) 		1123001000NRG24030620230288037 03/06/2023 panda kaliben rakeshbhai 1123001WL014897 panda kaliben rakeshbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966217 PANDA KALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dahod GJ-23-001-025-001/5559882576
(Jalat) 		1123001000NRG24030620230288036 03/06/2023 panda rakeshbhai kanubhai 1123001WL014897 panda rakeshbhai kanubhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966219 RAKESHBHAI KANUBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
68 Dahod GJ-23-001-025-001/5559882577
(Jalat) 		1123001000NRG24030620230288038 03/06/2023 panda bharatbhai kaliyabhai 1123001WL014897 panda bharatbhai kaliyabhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966309 BHARATBHAI KALIYABHAI PANADA BANK OF BARODA(606985)
69 Dahod GJ-23-001-025-001/5559882577
(Jalat) 		1123001000NRG24030620230288039 03/06/2023 panda kaviben bharatbhai 1123001WL014897 panda kaviben bharatbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966308 KAVIBEN BHARATBHAI PANDA BANK OF BARODA(606985)
70 Dahod GJ-23-001-025-001/5559882579
(Jalat) 		1123001000NRG24030620230288040 03/06/2023 panda kalpeshbhai nablabhai 1123001WL014897 panda kalpeshbhai nablabhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966221 KALPESHBHAI NABALABHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
71 Dahod GJ-23-001-025-001/5559882580
(Jalat) 		1123001000NRG24030620230288041 03/06/2023 panda varshaben alkeshbhai 1123001WL014897 panda varshaben alkeshbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966220 PANADA VARSHABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-025-001/5559882581
(Jalat) 		1123001000NRG24030620230288042 03/06/2023 panda anilbhai chandrasing 1123001WL014897 panda anilbhai chandrasing 00045 BARB0DOHADX 1673 1673 Processed 09/06/2023 2341966222 ANIL CHANDRASINH PANDA BANK OF BARODA(606985)
73 Dahod GJ-23-001-025-001/5559882581
(Jalat) 		1123001000NRG24030620230288043 03/06/2023 panda sangitaben anilbhai 1123001WL014897 panda sangitaben anilbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966228 DAMOR SANGITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-025-001/5559882582
(Jalat) 		1123001000NRG24030620230288045 03/06/2023 damor savitaben hameshbhai 1123001WL014897 damor savitaben hameshbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966223 SAVITABEN HAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 Dahod GJ-23-001-025-001/5559882583
(Jalat) 		1123001000NRG24030620230288046 03/06/2023 panada rajeshbhai shakariyabhai 1123001WL014897 panada rajeshbhai shakariyabhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966305 PANADA RAJESHBHAI SHAKARIYABHAI BANK OF BARODA(606985)
76 Dahod GJ-23-001-025-001/5559882584
(Jalat) 		1123001000NRG24030620230288047 03/06/2023 damor nabliben pratapbhai 1123001WL014897 damor nabliben pratapbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966224 NABLIBEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-025-001/5559882586
(Jalat) 		1123001000NRG24030620230288048 03/06/2023 damor sanjulaben vikashbhai 1123001WL014897 damor sanjulaben vikashbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966225 DAMOR SANJULABEN VIKASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-025-001/5559882589
(Jalat) 		1123001000NRG24030620230288049 03/06/2023 damor ushaben laxmanbhai 1123001WL014897 damor ushaben laxmanbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966321 DAMOR USHABEN LAXMANBHAI BANK OF BARODA(606985)
79 Dahod GJ-23-001-025-001/5559882590
(Jalat) 		1123001000NRG24030620230288050 03/06/2023 panada ganeshbhai mendalbhai 1123001WL014897 panada ganeshbhai mendalbhai 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966307 PANADA GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-025-001/559881456
(Jalat) 		1123001000NRG24030620230288051 03/06/2023 PANDA CHADRABHAI RANIYABHAI 1123001WL014897 PANDA CHADRABHAI RANIYABHAI 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966192 CHANDRASINH RANIYABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-025-001/559881456
(Jalat) 		1123001000NRG24030620230288052 03/06/2023 RAMILABEN 1123001WL014897 RAMILABEN 00045 BARB0DOHADX 1603 1603 Processed 09/06/2023 2341966218 RAMILABEN CHANDRABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-025-001/559881513
(Jalat) 		1123001000NRG24030620230288053 03/06/2023 PANDA DINESHBHAI RANIYABHAI 1123001WL014897 PANDA DINESHBHAI RANIYABHAI 00045 BARB0DOHADX 1673 1673 Processed 09/06/2023 2341966306 DINESHBHAI RANIYABHAI PANDA UCO BANK(607066)
83 Dahod GJ-23-001-025-001/559881903
(Jalat) 		1123001000NRG24030620230288054 03/06/2023 DAMOR KAMLIBEN KHUNAJIBHAI 1123001WL014897 DAMOR KAMLIBEN KHUNAJIBHAI 00045 BARB0DOHADX 1673 1673 Processed 09/06/2023 2341966226 KAMLIBEN KHUNJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-028-001/5598890224
(Kathla) 		1123001000NRG24030620230284601 03/06/2023 damor kailashbhai 1123001WL014767 damor kailashbhai 00045 BARB0DOHADX 3328 3328 Processed 09/06/2023 2341966428 KAILASHBHAI SAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-028-001/5598890224
(Kathla) 		1123001000NRG24030620230284602 03/06/2023 damor kishanbhai 1123001WL014767 damor kishanbhai 00045 BARB0DOHADX 3328 3328 Processed 09/06/2023 2341966471 KISHANBHAI SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-028-001/5598890434
(Kathla) 		1123001000NRG24030620230284610 03/06/2023 labana maheshbhai paramsinh 1123001WL014767 labana maheshbhai paramsinh 00045 BARB0DOHADX 3584 3584 Processed 09/06/2023 2341966213 MAHESHBHAI PARAMSINGH LABANA BANK OF BARODA(606985)
87 Dahod GJ-23-001-028-001/5598890599
(Kathla) 		1123001000NRG24030620230284622 03/06/2023 Rajput Ranvirbhai Bhurabhai 1123001WL014767 Rajput Ranvirbhai Bhurabhai 00045 BARB0DOHADX 3328 3328 Processed 09/06/2023 2341966212 RANVIRSINH BHURABHAI RAJPUT CANARA BANK(508532)
88 Dahod GJ-23-001-040-001/5599000187
(Moti Kharaj) 		1123001000NRG24030620230282463 03/06/2023 BILVAL KALIBEN NAVALSING 1123001WL014690 BILVAL KALIBEN NAVALSING 00045 BARB0DOHADX 3072 3072 Processed 09/06/2023 2341966389 KALIBEN NAVALSINHBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-040-001/5599000187
(Moti Kharaj) 		1123001000NRG24030620230282464 03/06/2023 BILVAL NAVALSING BHUDAR 1123001WL014690 BILVAL NAVALSING BHUDAR 00045 BARB0DOHADX 3072 3072 Processed 09/06/2023 2341966390 NAVLSING BHUDARBHAI BILVAL PUNJAB NATIONAL BANK(508568)
90 Dahod GJ-23-001-066-001/5597909
(Tarvadiya Vaja) 		1123001000NRG24030620230282392 03/06/2023 DAMOR LILABEN RAMANBHAI 1123001WL014685 DAMOR LILABEN RAMANBHAI 00045 BARB0DOHADX 3584 3584 Processed 09/06/2023 2341966199 Damor Lilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
91 Dahod GJ-23-001-066-001/5598203
(Tarvadiya Vaja) 		1123001000NRG24030620230293018 03/06/2023 DAMOR JUVANSIG RAMUBHAI 1123001WL015070 DAMOR JUVANSIG RAMUBHAI 00045 BARB0DOHADX 3328 3328 Processed 09/06/2023 2341966404 Juvansing Ramubhai Damor FINO PAYMENTS BANK LTD(608001)
92 Dahod GJ-23-001-074-001/1180040375
(Vijagadh) 		1123001000NRG24030620230288794 03/06/2023 PASAYA MADHURIBEN ALKESHHAI 1123001WL014926 PASAYA MADHURIBEN ALKESHHAI 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966289 Pasaya Madhuriben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
93 Dahod GJ-23-001-074-001/1180040378
(Vijagadh) 		1123001000NRG24030620230288796 03/06/2023 PASAYA KAVITABEN RAMUBHAI 1123001WL014926 PASAYA KAVITABEN RAMUBHAI 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966288 Pasaya Kavitaben FINO PAYMENTS BANK LTD(608001)
94 Dahod GJ-23-001-074-001/1180040378
(Vijagadh) 		1123001000NRG24030620230288795 03/06/2023 PASAYA RAMUBHAI KALUBHAI 1123001WL014926 PASAYA RAMUBHAI KALUBHAI 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966287 Pasaya Ramubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
95 Dahod GJ-23-001-074-001/1180040384
(Vijagadh) 		1123001000NRG24030620230288797 03/06/2023 PASAYA DILABHAI TERABHAI 1123001WL014926 PASAYA DILABHAI TERABHAI 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966286 Pasaya Dilabhai Terabhai FINO PAYMENTS BANK LTD(608001)
96 Dahod GJ-23-001-074-001/1180040390
(Vijagadh) 		1123001000NRG24030620230288799 03/06/2023 PASAYA CHAMPABEN RAMESHBHAI 1123001WL014926 PASAYA CHAMPABEN RAMESHBHAI 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966208 Champaben Rameshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
97 Dahod GJ-23-001-074-001/1180040390
(Vijagadh) 		1123001000NRG24030620230288798 03/06/2023 PASAYA RAMESHBHAI GORDHANBHAI 1123001WL014926 PASAYA RAMESHBHAI GORDHANBHAI 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966207 Rameshbhai Gordhanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
98 Dahod GJ-23-001-074-001/938
(Vijagadh) 		1123001000NRG24030620230288824 03/06/2023 BHVSINGBHAI MADIYABHAI 1123001WL014926 BHVSINGBHAI MADIYABHAI 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966280 Pasaya Bhavsingbhai Jadiyabhai FINO PAYMENTS BANK LTD(608001)
99 Dahod GJ-23-001-074-001/959888764
(Vijagadh) 		1123001000NRG24030620230288827 03/06/2023 PASAYA VINU PUNIYA 1123001WL014926 PASAYA VINU PUNIYA 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966193 Vinubhai Puniyabhai Pasaya FINO PAYMENTS BANK LTD(608001)
100 Dahod GJ-23-001-074-001/959888840
(Vijagadh) 		1123001000NRG24030620230288831 03/06/2023 PALASH DIINESHBHAI JOKHABHAI 1123001WL014926 PALASH DIINESHBHAI JOKHABHAI 00045 BARB0DOHADX 3500 3500 Processed 09/06/2023 2341966239 DINESHBHAI JOKHABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96572 96572
101 Dahod GJ-23-001-040-001/5599000281
(Moti Kharaj) 		1123001000NRG24030620230282467 03/06/2023 BILVAL LATUBHAI MOTIYABHAI 1123001WL014690 BILVAL LATUBHAI MOTIYABHAI 00045 BARB0GODIRD 3072 3072 Processed 09/06/2023 2341966467 Mr. LATUBHAI MOTIYABHAI BILVAL CENTRAL BANK OF INDIA(607115)
102 Dahod GJ-23-001-040-001/5599000281
(Moti Kharaj) 		1123001000NRG24030620230282468 03/06/2023 BILVAL SAVLIBEN LATUBHAI 1123001WL014690 BILVAL SAVLIBEN LATUBHAI 00045 BARB0GODIRD 3072 3072 Processed 09/06/2023 2341966391 Mrs. SAVALIBEN LATUBHAI BILWAL CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
103 Dahod GJ-23-001-074-001/1180040820
(Vijagadh) 		1123001000NRG24030620230288820 03/06/2023 Pasaya Somabhai 1123001WL014926 Pasaya Somabhai 00045 BARB0VALLAB 3500 3500 Processed 09/06/2023 2341966291 Pasaya Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
104 Dahod GJ-23-001-042-001/6698811228
(Motisarsi) 		1123001000NRG24030620230286719 03/06/2023 Bhabhor prakitaben kalpeshbhai 1123001WL014841 Bhabhor prakitaben kalpeshbhai 00048 BKID0002082 1014 1014 Processed 09/06/2023 2341966368 BHABHOR PRAKITABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-074-001/1180040426
(Vijagadh) 		1123001000NRG24030620230288802 03/06/2023 Pasaya Champaben Dilipbhai 1123001WL014926 Pasaya Champaben Dilipbhai 00048 BKID0002082 3500 3500 Processed 09/06/2023 2341966430 Pasaya Chapaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
106 Dahod GJ-23-001-074-001/1180040426
(Vijagadh) 		1123001000NRG24030620230288801 03/06/2023 Pasaya Dilipbhai Bhavsingbhai 1123001WL014926 Pasaya Dilipbhai Bhavsingbhai 00048 BKID0002082 3500 3500 Processed 09/06/2023 2341966398 Dilipbhai Bhavsingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
107 Dahod GJ-23-001-074-001/1180040600
(Vijagadh) 		1123001000NRG24030620230288803 03/06/2023 PALAS SHITALBEN KALPESHBHAI 1123001WL014926 PALAS SHITALBEN KALPESHBHAI 00048 BKID0002082 3500 3500 Processed 09/06/2023 2341966362 Shital Kalpeshbhai Palas FINO PAYMENTS BANK LTD(608001)
108 Dahod GJ-23-001-074-001/1180040603
(Vijagadh) 		1123001000NRG24030620230288805 03/06/2023 PALAS ASHOKBHAI AKKALSINH 1123001WL014926 PALAS ASHOKBHAI AKKALSINH 00048 BKID0002082 3500 3500 Processed 09/06/2023 2341966429 Palas Ashokbhai Akalsingbhai FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-074-001/329-B
(Vijagadh) 		1123001000NRG24030620230288823 03/06/2023 PASAYA ANILBHAI HIMANTBHAI 1123001WL014926 PASAYA ANILBHAI HIMANTBHAI 00048 BKID0002082 3500 3500 Processed 09/06/2023 2341966480 Pasaya Anilbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18514 18514
110 Dahod GJ-23-001-003-001/5598895661
(Bavka) 		1123001000NRG24030620230287792 03/06/2023 BHABHOR MUKESH M 1123001WL014886 BHABHOR MUKESH M 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2341966339 Mukeshbhai Maganbhai Bhabhor BANK OF BARODA(606985)
111 Dahod GJ-23-001-025-001/5559882124
(Jalat) 		1123001000NRG24030620230288021 03/06/2023 panda aaratbhai kaliyabhai 1123001WL014897 panda aaratbhai kaliyabhai 00057 BARB0BGGBXX 1374 1374 Processed 09/06/2023 2341966452 ARATBHAI KALIYABHAI PANADA BANK OF BARODA(606985)
112 Dahod GJ-23-001-025-001/5559882124
(Jalat) 		1123001000NRG24030620230288022 03/06/2023 panda shantaben aaratbhai 1123001WL014897 panda shantaben aaratbhai 00057 BARB0BGGBXX 1374 1374 Processed 09/06/2023 2341966453 SHANTABEN ARATBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dahod GJ-23-001-025-001/5559882132
(Jalat) 		1123001000NRG24030620230288023 03/06/2023 panda valchandbhai revabhai 1123001WL014897 panda valchandbhai revabhai 00057 BARB0BGGBXX 1374 1374 Processed 09/06/2023 2341966350 VALCHANDBHAI REVABHAI PANADA CANARA BANK(508532)
114 Dahod GJ-23-001-025-001/5559882138
(Jalat) 		1123001000NRG24030620230288030 03/06/2023 bilwal mangaliben parubhai 1123001WL014897 bilwal mangaliben parubhai 00057 BARB0BGGBXX 1374 1374 Processed 09/06/2023 2341966345 MANGLIBEN PARUBHAI BILWAL INDUSIND BANK(607189)
115 Dahod GJ-23-001-025-001/5559882150
(Jalat) 		1123001000NRG24030620230288033 03/06/2023 damor khunjibhai pidiyabhai 1123001WL014897 damor khunjibhai pidiyabhai 00057 BARB0BGGBXX 1603 1603 Processed 09/06/2023 2341966348 DAMOR KHUNJIBHAI PIDHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-028-001/5598802331
(Kathla) 		1123001000NRG24030620230284568 03/06/2023 Rajput Amarsinh Bhurabhai 1123001WL014767 Rajput Amarsinh Bhurabhai 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2341966474 AMARSINH BHURABHAI RAJPUT BANK OF BARODA(606985)
117 Dahod GJ-23-001-028-001/5598889996
(Kathla) 		1123001000NRG24030620230284590 03/06/2023 parmar arjunbhai badiyabhai 1123001WL014767 parmar arjunbhai badiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2341966372 ARJUNBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-028-001/5598890596
(Kathla) 		1123001000NRG24030620230284618 03/06/2023 Rajput Ayushbhai Dasrathbhai 1123001WL014767 Rajput Ayushbhai Dasrathbhai 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2341966170 AYUSHKUMAR DASHRATHBHAI RAJPUT CANARA BANK(508532)
119 Dahod GJ-23-001-028-001/5598890597
(Kathla) 		1123001000NRG24030620230284620 03/06/2023 Meda Rangitaben Rakeshbhai 1123001WL014767 Meda Rangitaben Rakeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 09/06/2023 2341966451 RANGITABEN RAKESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
120 Dahod GJ-23-001-038-001/5597782084
(Limdabara) 		1123001000NRG24030620230291840 03/06/2023 damor vasanabhai 1123001WL015000 damor vasanabhai 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966488 VASHANABHAI KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Dahod GJ-23-001-038-001/5597782084
(Limdabara) 		1123001000NRG24030620230291841 03/06/2023 Samaben Vasnabhai Damor 1123001WL015000 Samaben Vasnabhai Damor 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966491 SAMABEN VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Dahod GJ-23-001-038-001/5597782389
(Limdabara) 		1123001000NRG24030620230291846 03/06/2023 bilval rameshbhai sumalabhai 1123001WL015000 bilval rameshbhai sumalabhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341966384 Bilwal Rameshbhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-038-001/5597782491
(Limdabara) 		1123001000NRG24030620230291856 03/06/2023 sartana jagdishbhai manubhai 1123001WL015000 sartana jagdishbhai manubhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341966382 SARTANA JAGDISHBHAI MANUB ICICI BANK LTD(508534)
124 Dahod GJ-23-001-038-001/5597782492
(Limdabara) 		1123001000NRG24030620230291858 03/06/2023 bangdiya bhuliben devisinh 1123001WL015000 bangdiya bhuliben devisinh 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341966385 PRAVINSINH DEVISINH LABANA HDFC BANK LTD(607152)
125 Dahod GJ-23-001-038-001/5597782492
(Limdabara) 		1123001000NRG24030620230291857 03/06/2023 bangdiya devisinh salubhai 1123001WL015000 bangdiya devisinh salubhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341966383 PRAVINSINH DEVISINH LABANA HDFC BANK LTD(607152)
126 Dahod GJ-23-001-038-001/5597782526
(Limdabara) 		1123001000NRG24030620230291861 03/06/2023 Bangadya Shardaben Arvindbhai 1123001WL015000 Bangadya Shardaben Arvindbhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341966445 SHARDABEN ARVINDBHAI BANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dahod GJ-23-001-038-001/5597782551
(Limdabara) 		1123001000NRG24030620230291867 03/06/2023 Sarlaben Rasiyabhai Vadakhiya 1123001WL015000 Sarlaben Rasiyabhai Vadakhiya 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966495 SARLABEN RASIYABHAI VADAKHIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dahod GJ-23-001-038-001/5597782554
(Limdabara) 		1123001000NRG24030620230291869 03/06/2023 Chandrikaben Sanjaybhai Damor 1123001WL015000 Chandrikaben Sanjaybhai Damor 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966490 CHANDRIKABEN SANJYBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-038-001/5597782554
(Limdabara) 		1123001000NRG24030620230291868 03/06/2023 Sanjaybhai Fatiyabhai Damor 1123001WL015000 Sanjaybhai Fatiyabhai Damor 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966494 SANJAYBHAI FATIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Dahod GJ-23-001-038-001/5597782566
(Limdabara) 		1123001000NRG24030620230291873 03/06/2023 Shetalben Kishanbhai Meda 1123001WL015000 Shetalben Kishanbhai Meda 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966493 SHETALBEN KISHANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
131 Dahod GJ-23-001-038-001/5597782567
(Limdabara) 		1123001000NRG24030620230291875 03/06/2023 Meghaben Vajiyabhai Meda 1123001WL015000 Meghaben Vajiyabhai Meda 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966486 MEGHABEN VIJIABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
132 Dahod GJ-23-001-038-001/5597782567
(Limdabara) 		1123001000NRG24030620230291874 03/06/2023 Vajiyabhai Bhilabhai Meda 1123001WL015000 Vajiyabhai Bhilabhai Meda 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966487 VAJIYABHAI BHILABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
133 Dahod GJ-23-001-038-001/5597782568
(Limdabara) 		1123001000NRG24030620230291876 03/06/2023 Asokbhai Manubhai Meda 1123001WL015000 Asokbhai Manubhai Meda 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2341966489 ASOKBHAI MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
134 Dahod GJ-23-001-038-001/5597782568
(Limdabara) 		1123001000NRG24030620230291877 03/06/2023 Meda Sushilaben Asokbhai 1123001WL015000 Meda Sushilaben Asokbhai 00057 BARB0BGGBXX 956 956 Processed 09/06/2023 2341966492 MEDA SUSHILABEN ASHOKABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dahod GJ-23-001-040-001/5599000280
(Moti Kharaj) 		1123001000NRG24030620230282466 03/06/2023 BILVAL DALIBEN MOTIYABHAI 1123001WL014690 BILVAL DALIBEN MOTIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2341966496 DALIBEN MOTIBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dahod GJ-23-001-074-001/1180040151
(Vijagadh) 		1123001000NRG24030620230288792 03/06/2023 PASAYA KAILASH DALABHAI 1123001WL014926 PASAYA KAILASH DALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966435 Pasaya Kailashbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
137 Dahod GJ-23-001-074-001/1180040417
(Vijagadh) 		1123001000NRG24030620230288800 03/06/2023 Pasaya Rameshbhai Ramanbhai 1123001WL014926 Pasaya Rameshbhai Ramanbhai 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966369 Rameshbhai Ramanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
138 Dahod GJ-23-001-074-001/1180040604
(Vijagadh) 		1123001000NRG24030620230288806 03/06/2023 PALAS KALPESHBHAI BALVANTBHAI 1123001WL014926 PALAS KALPESHBHAI BALVANTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966431 Kalpeshbhai Balvantbhai Palas FINO PAYMENTS BANK LTD(608001)
139 Dahod GJ-23-001-074-001/1180040606
(Vijagadh) 		1123001000NRG24030620230288807 03/06/2023 PALAS REKHABEN AJAMALBHAI 1123001WL014926 PALAS REKHABEN AJAMALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966363 Palas Rekhaben Ajmalbhai FINO PAYMENTS BANK LTD(608001)
140 Dahod GJ-23-001-074-001/1180040607
(Vijagadh) 		1123001000NRG24030620230288808 03/06/2023 PALAS TINABEN MAHESHBHAI 1123001WL014926 PALAS TINABEN MAHESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966436 Palas Tinaben FINO PAYMENTS BANK LTD(608001)
141 Dahod GJ-23-001-074-001/1180040810
(Vijagadh) 		1123001000NRG24030620230288813 03/06/2023 HEMANTKUMAR SHANKARBHAI SOLANKI 1123001WL014926 HEMANTKUMAR SHANKARBHAI SOLANKI 00057 BARB0BGGBXX 3360 3360 Processed 09/06/2023 2341966422 HEMANT SANKARBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-074-001/1180040811
(Vijagadh) 		1123001000NRG24030620230288814 03/06/2023 JADAV ASHISHKUMAR NANUBHAI 1123001WL014926 JADAV ASHISHKUMAR NANUBHAI 00057 BARB0BGGBXX 3360 3360 Processed 09/06/2023 2341966419 ASHISHKUMAR NANUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-074-001/5590719
(Vijagadh) 		1123001000NRG24030620230288844 03/06/2023 SAVITABEN NANUBHAI JADAV 1123001WL014927 SAVITABEN NANUBHAI JADAV 00057 BARB0BGGBXX 2086 2086 Processed 09/06/2023 2341966420 SAVITABEN NANUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-074-001/959888775
(Vijagadh) 		1123001000NRG24030620230288828 03/06/2023 PASAYA RAMESH PUNIYA 1123001WL014926 PASAYA RAMESH PUNIYA 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966433 Rameshbhai Puniyabhai Pasaya FINO PAYMENTS BANK LTD(608001)
145 Dahod GJ-23-001-074-001/959888826
(Vijagadh) 		1123001000NRG24030620230288829 03/06/2023 PALASH PANKIBEN SOMABHAI 1123001WL014926 PALASH PANKIBEN SOMABHAI 00057 BARB0BGGBXX 2500 2500 Processed 09/06/2023 2341966351 PANKIBEN SOMABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-074-001/959888831
(Vijagadh) 		1123001000NRG24030620230288830 03/06/2023 PALASH BALVANTBHAI JOKHABHAI 1123001WL014926 PALASH BALVANTBHAI JOKHABHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966434 Balvantbhai Jokhlabhai Palas FINO PAYMENTS BANK LTD(608001)
147 Dahod GJ-23-001-074-001/959888999
(Vijagadh) 		1123001000NRG24030620230288838 03/06/2023 pasaya mukesh parsing 1123001WL014926 pasaya mukesh parsing 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966432 Mukeshbhai Parsingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
148 Dahod GJ-23-001-074-001/959889012
(Vijagadh) 		1123001000NRG24030620230288839 03/06/2023 PASAYA DINESHBHAI JALUBHAI 1123001WL014926 PASAYA DINESHBHAI JALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966387 Pasaya dinesh ICICI BANK LTD(508534)
149 Dahod GJ-23-001-074-001/959889012
(Vijagadh) 		1123001000NRG24030620230288840 03/06/2023 PASAYA VARSABEN DINESHBHAI 1123001WL014926 PASAYA VARSABEN DINESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2341966386 VARSH BEN PASHYA ICICI BANK LTD(508534)
150 Dahod GJ-23-001-074-001/959889024
(Vijagadh) 		1123001000NRG24030620230288845 03/06/2023 jadav kalpeshkumar nanubhai 1123001WL014927 jadav kalpeshkumar nanubhai 00057 BARB0BGGBXX 2086 2086 Processed 09/06/2023 2341966421 KALPESHKUMAR NANUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 103440 103440
151 Dahod GJ-23-001-028-001/5598890379
(Kathla) 		1123001000NRG24030620230284608 03/06/2023 MINAMA LILABEN RAKESHBHAI 1123001WL014767 MINAMA LILABEN RAKESHBHAI 00078 CNRB0003308 3328 3328 Processed 09/06/2023 2341966261 MINAMA LILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dahod GJ-23-001-028-001/5598890379
(Kathla) 		1123001000NRG24030620230284607 03/06/2023 MINAMA RAKESHBHAI SUMAJIBHAI 1123001WL014767 MINAMA RAKESHBHAI SUMAJIBHAI 00078 CNRB0003308 3328 3328 Processed 09/06/2023 2341966242 MINAMA RAKESHBHAI SUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6656 6656
153 Dahod GJ-23-001-028-001/5598890280
(Kathla) 		1123001000NRG24030620230284606 03/06/2023 MINAMA MATHURBHAI NARUBHAI 1123001WL014767 MINAMA MATHURBHAI NARUBHAI 00078 CNRB0017069 3328 3328 Processed 09/06/2023 2341966472 Mr. MATHURBHAI NARUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 3328 3328
154 Dahod GJ-23-001-011-001/5598889323
(Brahmkheda) 		1123001000NRG24030620230287992 03/06/2023 JAMBUBHAI VESTABHAI MAVI 1123001WL014896 JAMBUBHAI VESTABHAI MAVI 00089 CBIN0280482 1673 1673 Processed 09/06/2023 2341966322 Mr. JAMBUBHAI VESTABHAI MAVI CENTRAL BANK OF INDIA(607115)
155 Dahod GJ-23-001-011-001/5598890496
(Brahmkheda) 		1123001000NRG24030620230288007 03/06/2023 Mavi Manishaben Ajaybhai 1123001WL014896 Mavi Manishaben Ajaybhai 00089 CBIN0280482 1673 1673 Processed 09/06/2023 2341966498 MUHANIYA MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dahod GJ-23-001-021-001/5597764
(Gamla) 		1123001000NRG24030620230282416 03/06/2023 sangadiya amarsing ramsing 1123001WL014688 sangadiya amarsing ramsing 00089 CBIN0280482 1715 1715 Processed 09/06/2023 2341966323 Mr. AMARSINGBHAI RAMSINGBHAI SANGADIA CENTRAL BANK OF INDIA(607115)
157 Dahod GJ-23-001-021-001/5597764
(Gamla) 		1123001000NRG24030620230282418 03/06/2023 Sangadiya Ashaben Amarsingbhai 1123001WL014688 Sangadiya Ashaben Amarsingbhai 00089 CBIN0280482 1715 1715 Processed 09/06/2023 2341966477 Miss. ASHABEN UG AMARSINH SANGADIYA CENTRAL BANK OF INDIA(607115)
158 Dahod GJ-23-001-021-001/5597764
(Gamla) 		1123001000NRG24030620230282417 03/06/2023 sangadiya ramaben amarsing 1123001WL014688 sangadiya ramaben amarsing 00089 CBIN0280482 1715 1715 Processed 09/06/2023 2341966483 Mrs. SANGADIYA RAMABEN AMARSINGBHAI . . CENTRAL BANK OF INDIA(607115)
159 Dahod GJ-23-001-021-001/5598144
(Gamla) 		1123001000NRG24030620230282432 03/06/2023 sangada lalitaben sunilbhai 1123001WL014688 sangada lalitaben sunilbhai 00089 CBIN0280482 1715 1715 Processed 09/06/2023 2341966499 LALITABEN SUNILBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dahod GJ-23-001-040-001/5598997807
(Moti Kharaj) 		1123001000NRG24030620230282455 03/06/2023 bariya jotiyabhai varshingbhai 1123001WL014690 bariya jotiyabhai varshingbhai 00089 CBIN0280482 3072 3072 Processed 09/06/2023 2341966381 Mr. JOTIYABHAI VARSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
161 Dahod GJ-23-001-040-001/5598997935
(Moti Kharaj) 		1123001000NRG24030620230282456 03/06/2023 bariya nabalabhai maniyabhai 1123001WL014690 bariya nabalabhai maniyabhai 00089 CBIN0280482 3072 3072 Processed 09/06/2023 2341966158 NABALABHAI MOTIYABHAI BARIYA PUNJAB NATIONAL BANK(508568)
162 Dahod GJ-23-001-040-001/5598997937
(Moti Kharaj) 		1123001000NRG24030620230282458 03/06/2023 bariya ramubhai rangjibhai 1123001WL014690 bariya ramubhai rangjibhai 00089 CBIN0280482 3072 3072 Processed 09/06/2023 2341966427 RAMUBHAI RANGAJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dahod GJ-23-001-040-001/5598998452
(Moti Kharaj) 		1123001000NRG24030620230282461 03/06/2023 nandu mansukh bilawal 1123001WL014690 nandu mansukh bilawal 00089 CBIN0280482 3072 3072 Processed 09/06/2023 2341966343 NANDUBEN MANSUKHBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dahod GJ-23-001-040-001/5598999038
(Moti Kharaj) 		1123001000NRG24030620230282462 03/06/2023 Mohaniya viriyabhai manshukhbhai 1123001WL014690 Mohaniya viriyabhai manshukhbhai 00089 CBIN0280482 3072 3072 Processed 09/06/2023 2341966388 VIRIYABHAI MANSUKHBHAI MOHANIYA BANK OF BARODA(606985)
165 Dahod GJ-23-001-040-001/5599000280
(Moti Kharaj) 		1123001000NRG24030620230282465 03/06/2023 BILVAL MOTIYABHAI BHUDRABHAI 1123001WL014690 BILVAL MOTIYABHAI BHUDRABHAI 00089 CBIN0280482 3072 3072 Processed 09/06/2023 2341966484 MOTIBHAI BHUDARABHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dahod GJ-23-001-074-001/959888560
(Vijagadh) 		1123001000NRG24030620230288826 03/06/2023 pasaya himatbhai chuniyabhai 1123001WL014926 pasaya himatbhai chuniyabhai 00089 CBIN0280482 3500 3500 Processed 09/06/2023 2341966438 Pashaya Himatabhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32138 32138
167 Dahod GJ-23-001-015-001/9595555663
(Dasla) 		1123001000NRG24030620230282217 03/06/2023 MALIVAD NANABHAI RUPABHAI 1123001WL014682 MALIVAD NANABHAI RUPABHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2341966349 Malivad Nanabhai Rupabhai FINO PAYMENTS BANK LTD(608001)
168 Dahod GJ-23-001-015-001/9595555671
(Dasla) 		1123001000NRG24030620230282218 03/06/2023 KATARA GORDHANBHAI MANSIGBHAI 1123001WL014682 KATARA GORDHANBHAI MANSIGBHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2341966444 GORDHANBHAI M KATARA ICICI BANK LTD(508534)
169 Dahod GJ-23-001-015-001/9595556596
(Dasla) 		1123001000NRG24030620230282240 03/06/2023 KATARA KANUBHAI GORADHANBHAI 1123001WL014682 KATARA KANUBHAI GORADHANBHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2341966447 Kanubhai Gordhanbhai Katara FINO PAYMENTS BANK LTD(608001)
170 Dahod GJ-23-001-015-001/9595556596
(Dasla) 		1123001000NRG24030620230282241 03/06/2023 KATARA SARALABEN KANUBHAI 1123001WL014682 KATARA SARALABEN KANUBHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2341966446 Sarlaben Kanubhai Katara FINO PAYMENTS BANK LTD(608001)
171 Dahod GJ-23-001-015-001/9595556597
(Dasla) 		1123001000NRG24030620230282242 03/06/2023 KATARA MANUBHAI GORDHANBHAI 1123001WL014682 KATARA MANUBHAI GORDHANBHAI 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2341966449 Manubhai Gordhanbhai Katara FINO PAYMENTS BANK LTD(608001)
172 Dahod GJ-23-001-028-001/261
(Kathla) 		1123001000NRG24030620230284561 03/06/2023 REKHABEN 1123001WL014767 REKHABEN 00089 CBIN0281651 3328 3328 Processed 09/06/2023 2341966470 Rekhaben Sardarbhai Dodiyar FINO PAYMENTS BANK LTD(608001)
173 Dahod GJ-23-001-028-001/261
(Kathla) 		1123001000NRG24030620230284560 03/06/2023 SARDARBHAI RUPABHAI 1123001WL014767 SARDARBHAI RUPABHAI 00089 CBIN0281651 3328 3328 Processed 09/06/2023 2341966341 Sardarbhai Rupabhai Dodiyar FINO PAYMENTS BANK LTD(608001)
174 Dahod GJ-23-001-028-001/5598802331
(Kathla) 		1123001000NRG24030620230284567 03/06/2023 rajput manuben 1123001WL014767 rajput manuben 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2341966475 MANUBEN AMARSINH RAJPUT UCO BANK(607066)
175 Dahod GJ-23-001-028-001/5598802376
(Kathla) 		1123001000NRG24030620230284569 03/06/2023 rajput savitriben sadiyabhai 1123001WL014767 rajput savitriben sadiyabhai 00089 CBIN0281651 3584 3584 Processed 09/06/2023 2341966340 RAJPUT SAVITRIBEN ICICI BANK LTD(508534)
176 Dahod GJ-23-001-028-001/5598889696
(Kathla) 		1123001000NRG24030620230284572 03/06/2023 minama rameshbhai k 1123001WL014767 minama rameshbhai k 00089 CBIN0281651 3328 3328 Processed 09/06/2023 2341966473 Mr. RAMESHBHAI KASNABHAI MINAMA CENTRAL BANK OF INDIA(607115)
177 Dahod GJ-23-001-028-001/5598889696
(Kathla) 		1123001000NRG24030620230284573 03/06/2023 minama sumitraben r 1123001WL014767 minama sumitraben r 00089 CBIN0281651 3328 3328 Processed 09/06/2023 2341966469 SUMITRABEN RAMESHBHAI MINAMA FINCARE SMALL FINANCE BANK LTD(608304)
178 Dahod GJ-23-001-066-001/55974783
(Tarvadiya Vaja) 		1123001000NRG24030620230282362 03/06/2023 DAMOR CHANDRIKABEN SURESHBHAI 1123001WL014685 DAMOR CHANDRIKABEN SURESHBHAI 00089 CBIN0281651 3328 3328 Processed 09/06/2023 2341966395 Damor Chandrikaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
179 Dahod GJ-23-001-066-001/55974790
(Tarvadiya Vaja) 		1123001000NRG24030620230282363 03/06/2023 DAMOR PARKASHBHAI KANUBHAI 1123001WL014685 DAMOR PARKASHBHAI KANUBHAI 00089 CBIN0281651 3328 3328 Processed 09/06/2023 2341966396 Prkashbhai Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
180 Dahod GJ-23-001-072-001/559889967-A
(Vankiya) 		1123001000NRG24030620230291882 03/06/2023 mohniya jetli raman 1123001WL015001 mohniya jetli raman 00089 CBIN0281651 478 478 Processed 09/06/2023 2341966393 JETLIBEN RAMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dahod GJ-23-001-072-001/559889967-D
(Vankiya) 		1123001000NRG24030620230291887 03/06/2023 mohniya jabuben harsing 1123001WL015001 mohniya jabuben harsing 00089 CBIN0281651 478 478 Processed 09/06/2023 2341966478 ZBUBEN HARSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dahod GJ-23-001-072-001/559889969
(Vankiya) 		1123001000NRG24030620230291888 03/06/2023 mohniya ajaybhai kegu 1123001WL015001 mohniya ajaybhai kegu 00089 CBIN0281651 478 478 Processed 09/06/2023 2341966479 Mr. AJAYBHAI KEGUBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
183 Dahod GJ-23-001-072-001/559890495
(Vankiya) 		1123001000NRG24030620230291897 03/06/2023 Mohaniya Chandrasinh Harsingh 1123001WL015001 Mohaniya Chandrasinh Harsingh 00089 CBIN0281651 478 478 Processed 09/06/2023 2341966415 CHANDRASINH HARSING MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46968 46968
184 Dahod GJ-23-001-028-001/5598890411
(Kathla) 		1123001000NRG24030620230284609 03/06/2023 RAJPUT MANGILALBHAI BHURABHAI 1123001WL014767 RAJPUT MANGILALBHAI BHURABHAI 00152 HDFC0000785 3584 3584 Processed 09/06/2023 2341966413 RAJPUT MANGILALBHAI BHURABHAI BANK OF BARODA(606985)
185 Dahod GJ-23-001-028-001/5598890593
(Kathla) 		1123001000NRG24030620230284614 03/06/2023 Rajput Dipeshbhai Harisingbhai 1123001WL014767 Rajput Dipeshbhai Harisingbhai 00152 HDFC0000785 3584 3584 Processed 09/06/2023 2341966414 DIPESHKUMAR HARISINH RAJPUT CANARA BANK(508532)
186 Dahod GJ-23-001-028-001/5598890595
(Kathla) 		1123001000NRG24030620230284616 03/06/2023 Rajput Dipakbhai Mangilal 1123001WL014767 Rajput Dipakbhai Mangilal 00152 HDFC0000785 3584 3584 Processed 09/06/2023 2341966412 DIPAKBHAI MAGILALBHAI RAJPUT CANARA BANK(508532)
SubTotal 10752 10752
187 Dahod GJ-23-001-028-001/5598890592
(Kathla) 		1123001000NRG24030620230284612 03/06/2023 Rajput Chetanaben Manishbhai 1123001WL014767 Rajput Chetanaben Manishbhai 00165 IBKL0000445 3584 3584 Processed 09/06/2023 2341966281 MR CHETNA STATE BANK OF INDIA(508548)
188 Dahod GJ-23-001-072-001/559889967-D
(Vankiya) 		1123001000NRG24030620230291886 03/06/2023 mohniya harsing raman 1123001WL015001 mohniya harsing raman 00165 IBKL0000445 478 478 Processed 09/06/2023 2341966241 HARSINGBHAI RAMANBHAI MOHANIYA UCO BANK(607066)
189 Dahod GJ-23-001-074-001/1180040136
(Vijagadh) 		1123001000NRG24030620230288790 03/06/2023 SUMALABHAI BADIYABHAI PALAS 1123001WL014926 SUMALABHAI BADIYABHAI PALAS 00165 IBKL0000445 3500 3500 Processed 09/06/2023 2341966290 Sumlabhai Badiyabhai Palas FINO PAYMENTS BANK LTD(608001)
SubTotal 7562 7562
190 Dahod GJ-23-001-028-001/5598802283
(Kathla) 		1123001000NRG24030620230284564 03/06/2023 damor sumabhai jokhabhai 1123001WL014767 damor sumabhai jokhabhai 00168 ICIC0000466 3328 3328 Processed 09/06/2023 2341966165 SUMABHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
191 Dahod GJ-23-001-042-001/6698811228
(Motisarsi) 		1123001000NRG24030620230286718 03/06/2023 bhabhor shantaben somjibhai 1123001WL014841 bhabhor shantaben somjibhai 00168 ICIC0000538 1014 1014 Processed 09/06/2023 2341966166 MRS SHANTABEN SOMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
192 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24030620230286720 03/06/2023 bhabhor sunilbhai samsubhai 1123001WL014841 bhabhor sunilbhai samsubhai 00168 ICIC0000538 1014 1014 Rejected 09/06/2023 2341966167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Dahod GJ-23-001-066-001/5597998
(Tarvadiya Vaja) 		1123001000NRG24030620230293011 03/06/2023 DAMOR TIBUBEN RASULBHAI 1123001WL015070 DAMOR TIBUBEN RASULBHAI 00168 ICIC0000538 3328 3328 Processed 09/06/2023 2341966164 Tibuben ICICI BANK LTD(508534)
194 Dahod GJ-23-001-066-001/5598137
(Tarvadiya Vaja) 		1123001000NRG24030620230293012 03/06/2023 DAMOR SELESHBHAI RAMESHBHAI 1123001WL015070 DAMOR SELESHBHAI RAMESHBHAI 00168 ICIC0000538 3328 3328 Processed 09/06/2023 2341966169 Shaileshbhai Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
195 Dahod GJ-23-001-066-001/5598142
(Tarvadiya Vaja) 		1123001000NRG24030620230293014 03/06/2023 DAMOR KANUBHAI MAGANBHAI 1123001WL015070 DAMOR KANUBHAI MAGANBHAI 00168 ICIC0000538 3328 3328 Processed 09/06/2023 2341966168 KANUBHAI ICICI BANK LTD(508534)
SubTotal 12012 12012
196 Dahod GJ-23-001-072-001/559890178
(Vankiya) 		1123001000NRG24030620230291894 03/06/2023 mohaniya mangiben ramesh 1123001WL015001 mohaniya mangiben ramesh 00176 IDIB000D508 478 478 Processed 09/06/2023 2341966342 MANGIBEN RAMESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 478 478
197 Dahod GJ-23-001-011-001/5598890923
(Brahmkheda) 		1123001000NRG24030620230288015 03/06/2023 Mukeshbhai Jabubhai Mavi 1123001WL014896 Mukeshbhai Jabubhai Mavi 00354 PUNB0670300 1673 1673 Processed 09/06/2023 2341966481 MUKESHBHAI JABUBHAI MAVI PUNJAB NATIONAL BANK(508568)
198 Dahod GJ-23-001-011-001/5598890923
(Brahmkheda) 		1123001000NRG24030620230288016 03/06/2023 Sangitaben Mukeshbhai Mavi 1123001WL014896 Sangitaben Mukeshbhai Mavi 00354 PUNB0670300 1673 1673 Processed 09/06/2023 2341966482 Sangitaben Mukeshbhai Mavi FINO PAYMENTS BANK LTD(608001)
199 Dahod GJ-23-001-038-001/5597782494
(Limdabara) 		1123001000NRG24030620230291860 03/06/2023 bangadiya anitaben pravinsinh 1123001WL015000 bangadiya anitaben pravinsinh 00354 PUNB0670300 3346 3346 Processed 09/06/2023 2341966450 ANITABEN PRAVINSINH BANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
200 Dahod GJ-23-001-028-001/5598889697
(Kathla) 		1123001000NRG24030620230284574 03/06/2023 vahonia hindadabhai 1123001WL014767 vahonia hindadabhai 00415 SBIN0000273 3328 3328 Processed 09/06/2023 2341966371 Mr. HINDUBHAI DITABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
201 Dahod GJ-23-001-028-001/5598890526
(Kathla) 		1123001000NRG24030620230284611 03/06/2023 VAHONIYA DIVANBHAI BACHUVAHONIYA DIVANBHAI BABHAI 1123001WL014767 VAHONIYA DIVANBHAI BACHUVAHONIYA DIVANBHAI BABHAI 00415 SBIN0000273 3328 3328 Processed 09/06/2023 2341966411 Vahoniya Divanbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6656 6656
202 Dahod GJ-23-001-021-001/5598159
(Gamla) 		1123001000NRG24030620230282433 03/06/2023 sangadiya dhanbhai ramsingbhai 1123001WL014688 sangadiya dhanbhai ramsingbhai 00415 SBIN0000368 1715 1715 Processed 09/06/2023 2341966497 Mr. DHANABHAI RAMSINH SANGADIYA CENTRAL BANK OF INDIA(607115)
203 Dahod GJ-23-001-021-001/5598159
(Gamla) 		1123001000NRG24030620230282434 03/06/2023 sangadiya minaben dhanbhai 1123001WL014688 sangadiya minaben dhanbhai 00415 SBIN0000368 1715 1715 Processed 09/06/2023 2341966154 Mrs. MEENABEN DHANABHAI SANGADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
204 Dahod GJ-23-001-040-001/5599000728
(Moti Kharaj) 		1123001000NRG24030620230292168 03/06/2023 SANGADIYA MAJU NABLA 1123001WL015018 SANGADIYA MAJU NABLA 00415 SBIN0000368 1536 1536 Processed 09/06/2023 2341966394 SANGADIYA MAJUBHAI NABLABHAI BANK OF BARODA(606985)
205 Dahod GJ-23-001-040-001/5599000729
(Moti Kharaj) 		1123001000NRG24030620230292171 03/06/2023 BHABHOR KANTIBEN PRAKASH 1123001WL015018 BHABHOR KANTIBEN PRAKASH 00415 SBIN0000368 1536 1536 Processed 09/06/2023 2341966352 Bhabhor Kantiben Prakashbhai FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-040-001/5599000729
(Moti Kharaj) 		1123001000NRG24030620230292170 03/06/2023 BHABHOR PRAKASH MANGAL 1123001WL015018 BHABHOR PRAKASH MANGAL 00415 SBIN0000368 1536 1536 Processed 09/06/2023 2341966353 Prakash Mangalbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
207 Dahod GJ-23-001-066-001/5598138
(Tarvadiya Vaja) 		1123001000NRG24030620230293013 03/06/2023 DAMOR JASUBHAI TITUBHAI 1123001WL015070 DAMOR JASUBHAI TITUBHAI 00415 SBIN0000368 3328 3328 Processed 09/06/2023 2341966373 Damor Jasubhai Titubhai FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-074-001/1180040601
(Vijagadh) 		1123001000NRG24030620230288804 03/06/2023 PALAS ALKESHBHAI ABHESING 1123001WL014926 PALAS ALKESHBHAI ABHESING 00415 SBIN0000368 3500 3500 Processed 09/06/2023 2341966437 Alkeshbhai Abhesinhbhai Palas FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-074-001/1180040807
(Vijagadh) 		1123001000NRG24030620230288809 03/06/2023 PASAYA SARUKABEN SAVSINGBHAI 1123001WL014926 PASAYA SARUKABEN SAVSINGBHAI 00415 SBIN0000368 3360 3360 Processed 09/06/2023 2341966424 SARIKA SAVASING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
210 Dahod GJ-23-001-074-001/959888891
(Vijagadh) 		1123001000NRG24030620230288834 03/06/2023 PASAYA VASNA BACHU 1123001WL014926 PASAYA VASNA BACHU 00415 SBIN0000368 1250 1250 Processed 09/06/2023 2341966344 Vasnabhai Bachubhai Pasaya FINO PAYMENTS BANK LTD(608001)
SubTotal 19476 19476
211 Dahod GJ-23-001-074-001/1180040809
(Vijagadh) 		1123001000NRG24030620230288811 03/06/2023 PASAYA KAILASHKUMAR SAVSINGBHAI 1123001WL014926 PASAYA KAILASHKUMAR SAVSINGBHAI 00415 SBIN0060374 3360 3360 Processed 09/06/2023 2341966423 Pasaya Kailashkumar Savsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
212 Dahod GJ-23-001-025-001/5559882145
(Jalat) 		1123001000NRG24030620230288031 03/06/2023 panda rahulbhai surmalbhai 1123001WL014897 panda rahulbhai surmalbhai 00462 UCBA0001953 1434 1434 Processed 09/06/2023 2341966454 RAHULBHAI SURMALBHAI PANADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
213 Dahod GJ-23-001-028-001/5598890599
(Kathla) 		1123001000NRG24030620230284623 03/06/2023 Rajput Sarojben Ranvirbhai 1123001WL014767 Rajput Sarojben Ranvirbhai 00462 UCBA0003168 3328 3328 Processed 09/06/2023 2341966410 SAROJBEN RANVIRSINH RAJPUT UCO BANK(607066)
SubTotal 3328 3328
214 Dahod GJ-23-001-066-001/55974617
(Tarvadiya Vaja) 		1123001000NRG24030620230293002 03/06/2023 DAMOR NARSINGBHAI HARJIBHAI 1123001WL015070 DAMOR NARSINGBHAI HARJIBHAI 00468 UBIN0531049 3328 3328 Processed 09/06/2023 2341966364 NARSINGBHAI HARJIBHAI DAMOR BANK OF BARODA(606985)
215 Dahod GJ-23-001-066-001/55974617
(Tarvadiya Vaja) 		1123001000NRG24030620230293001 03/06/2023 DAMOR SAMABEN NARSINGBHAI 1123001WL015070 DAMOR SAMABEN NARSINGBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2341966400 Damor Samaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-066-001/55974618
(Tarvadiya Vaja) 		1123001000NRG24030620230293003 03/06/2023 DAMOR MUKESHBHAI NARSIGBHAI 1123001WL015070 DAMOR MUKESHBHAI NARSIGBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2341966399 Damor Mukeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-066-001/55974620
(Tarvadiya Vaja) 		1123001000NRG24030620230293004 03/06/2023 DAMOR SADIBEN TITUBHAI 1123001WL015070 DAMOR SADIBEN TITUBHAI 00468 UBIN0531049 3584 3584 Processed 09/06/2023 2341966401 Sadiben Titubhai Damor FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-066-001/55974678
(Tarvadiya Vaja) 		1123001000NRG24030620230293005 03/06/2023 DAMOR KHUMANBHAI NARSIGBHAI 1123001WL015070 DAMOR KHUMANBHAI NARSIGBHAI 00468 UBIN0531049 3328 3328 Processed 09/06/2023 2341966485 DAMOR KHUMANBHAI NARSINGBHAI FINO PAYMENTS BANK LTD(608001)
219 Dahod GJ-23-001-066-001/55974828
(Tarvadiya Vaja) 		1123001000NRG24030620230282364 03/06/2023 DAMOR KABUBEN RAJESHBHAI 1123001WL014685 DAMOR KABUBEN RAJESHBHAI 00468 UBIN0531049 3328 3328 Processed 09/06/2023 2341966365 Damor Kabuben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20736 20736
220 Dahod GJ-23-001-038-001/5597782551
(Limdabara) 		1123001000NRG24030620230291866 03/06/2023 Vadkiya Rasiyabhai Narsingbhai 1123001WL015000 Vadkiya Rasiyabhai Narsingbhai 00468 UBIN0915980 1195 1195 Processed 09/06/2023 2341966157 VADKIYA RASIYABHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
221 Dahod GJ-23-001-074-001/959888890
(Vijagadh) 		1123001000NRG24030620230288833 03/06/2023 PASAYA TOFAN VASNA 1123001WL014926 PASAYA TOFAN VASNA 00553 INDB0000155 3500 3500 Processed 09/06/2023 2341966194 Tofanbhai Vasnabhai Pasaya FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-074-001/959888893
(Vijagadh) 		1123001000NRG24030620230288835 03/06/2023 PASAYA RAJU VASNA 1123001WL014926 PASAYA RAJU VASNA 00553 INDB0000155 3500 3500 Processed 09/06/2023 2341966195 Rajubhai Vasnabhai Pasaya FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
223 Dahod GJ-23-001-028-001/5598890600
(Kathla) 		1123001000NRG24030620230284624 03/06/2023 Rajput Sachibhai Harishbhai 1123001WL014767 Rajput Sachibhai Harishbhai 00554 KKBK0000826 3328 3328 Processed 09/06/2023 2341966409 SACHIN HARISHSHIH RAJPUT CANARA BANK(508532)
SubTotal 3328 3328
224 Dahod GJ-23-001-011-001/5598890497
(Brahmkheda) 		1123001000NRG24030620230288008 03/06/2023 Mavi Gaviben Sobanbhai 1123001WL014896 Mavi Gaviben Sobanbhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966336 Gaviben Sobanbhai Mavi FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-011-001/5598890497
(Brahmkheda) 		1123001000NRG24030620230288009 03/06/2023 Sobanbhai Jambubhai Mavi 1123001WL014896 Sobanbhai Jambubhai Mavi 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966335 Sobanbhai Jambubhai Mavi FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-011-001/5598890799
(Brahmkheda) 		1123001000NRG24030620230288010 03/06/2023 MAVI ANILBHAI AMARSINGBHAI 1123001WL014896 MAVI ANILBHAI AMARSINGBHAI 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966331 Mavi Anilbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-011-001/5598890922
(Brahmkheda) 		1123001000NRG24030620230288014 03/06/2023 Premkumar Amarsingbhai Mavi 1123001WL014896 Premkumar Amarsingbhai Mavi 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966334 Premkumar Amarsingbhai Mavi FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-011-001/5598890924
(Brahmkheda) 		1123001000NRG24030620230288017 03/06/2023 Mavi Daveshbhai Jambubhai 1123001WL014896 Mavi Daveshbhai Jambubhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966332 Mavi Daveshbhai Jambubhai FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-011-001/5598890924
(Brahmkheda) 		1123001000NRG24030620230288018 03/06/2023 Mavi Sushilaben Daveshbhai 1123001WL014896 Mavi Sushilaben Daveshbhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966333 Mavi Sushilaben Daveshbhai FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-011-001/5598890925
(Brahmkheda) 		1123001000NRG24030620230288020 03/06/2023 Mavi Bodiben Sabubhai 1123001WL014896 Mavi Bodiben Sabubhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966337 Mavi Bodiben Sabubhai FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-011-001/5598890925
(Brahmkheda) 		1123001000NRG24030620230288019 03/06/2023 Mavi Sabubhai Jambubhai 1123001WL014896 Mavi Sabubhai Jambubhai 00688 FINO0001001 1673 1673 Processed 09/06/2023 2341966338 Mavi Sabubhai Jambubhai FINO PAYMENTS BANK LTD(608001)
232 Dahod GJ-23-001-019-001/5598886139
(Gadoi) 		1123001000NRG24030620230282396 03/06/2023 Hathila pareshbhai rajubhai 1123001WL014686 Hathila pareshbhai rajubhai 00688 FINO0001001 512 512 Processed 09/06/2023 2341966326 URAMILABEN (M)F&G RAMESHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dahod GJ-23-001-019-001/5598886139
(Gadoi) 		1123001000NRG24030620230282397 03/06/2023 Hathila Vajiben pareshbhai 1123001WL014686 Hathila Vajiben pareshbhai 00688 FINO0001001 512 512 Processed 09/06/2023 2341966327 HATHILA VAJIBEN PARESHBHAI UNION BANK OF INDIA(508500)
234 Dahod GJ-23-001-019-001/5598886149
(Gadoi) 		1123001000NRG24030620230282399 03/06/2023 Hathila Varshben vijaybhai 1123001WL014686 Hathila Varshben vijaybhai 00688 FINO0001001 512 512 Processed 09/06/2023 2341966328 Varshaben Vijyakumar Hathila FINO PAYMENTS BANK LTD(608001)
235 Dahod GJ-23-001-019-001/5598886149
(Gadoi) 		1123001000NRG24030620230282400 03/06/2023 Hathila vijaybhai mansukhbhai 1123001WL014686 Hathila vijaybhai mansukhbhai 00688 FINO0001001 512 512 Processed 09/06/2023 2341966329 Vijaykumar Mansukhbhai Hathila FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-019-001/5598886150
(Gadoi) 		1123001000NRG24030620230282401 03/06/2023 Hathila gitaben sanjay 1123001WL014686 Hathila gitaben sanjay 00688 FINO0001001 512 512 Processed 09/06/2023 2341966324 GITABEN SANJAYBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
237 Dahod GJ-23-001-019-001/5598886150
(Gadoi) 		1123001000NRG24030620230282402 03/06/2023 Hathila sanjay mansukhbhai 1123001WL014686 Hathila sanjay mansukhbhai 00688 FINO0001001 512 512 Processed 09/06/2023 2341966325 SANJAYKUMAR MANSUKHBHAI HATHILA BANK OF BARODA(606985)
238 Dahod GJ-23-001-038-001/5597782007
(Limdabara) 		1123001000NRG24030620230291839 03/06/2023 Parmar Vanabhen Rameshbhai 1123001WL015000 Parmar Vanabhen Rameshbhai 00688 FINO0001001 3346 3346 Processed 09/06/2023 2341966275 Parmar Vanabhen Rameshbhai FINO PAYMENTS BANK LTD(608001)
239 Dahod GJ-23-001-038-001/5597782007
(Limdabara) 		1123001000NRG24030620230291838 03/06/2023 Rameshbhai Jogabhai Parmar 1123001WL015000 Rameshbhai Jogabhai Parmar 00688 FINO0001001 3346 3346 Processed 09/06/2023 2341966274 Rameshbhai Jogabhai Parmar FINO PAYMENTS BANK LTD(608001)
240 Dahod GJ-23-001-038-001/5597782389
(Limdabara) 		1123001000NRG24030620230291847 03/06/2023 bilval Tinaben rameshbhai 1123001WL015000 bilval Tinaben rameshbhai 00688 FINO0001001 3346 3346 Processed 09/06/2023 2341966273 Bilval Tinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
241 Dahod GJ-23-001-038-001/5597782527
(Limdabara) 		1123001000NRG24030620230291862 03/06/2023 Jorsingbhai Bhurabhai Devdha 1123001WL015000 Jorsingbhai Bhurabhai Devdha 00688 FINO0001001 3107 3107 Processed 09/06/2023 2341966277 Jorsingbhai Bhurabhai Devdha FINO PAYMENTS BANK LTD(608001)
242 Dahod GJ-23-001-038-001/5597782528
(Limdabara) 		1123001000NRG24030620230291863 03/06/2023 Sanesh Rameshbhai Parmar 1123001WL015000 Sanesh Rameshbhai Parmar 00688 FINO0001001 3346 3346 Processed 09/06/2023 2341966276 Sanesh Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 32947 32947
243 Dahod GJ-23-001-013-001/95974962
(Chandwana) 		1123001000NRG24030620230289069 03/06/2023 GHOTI VIDHAYABEN MAHEDRASIG 1123001WL014937 GHOTI VIDHAYABEN MAHEDRASIG 00688 FINO0001165 2574 2574 Processed 09/06/2023 2341966262 Ghoti Vidhyaben Mahenrasinh FINO PAYMENTS BANK LTD(608001)
244 Dahod GJ-23-001-013-001/95975437
(Chandwana) 		1123001000NRG24030620230289076 03/06/2023 PANCHAL SADHANABEN ASVINBHAI 1123001WL014937 PANCHAL SADHANABEN ASVINBHAI 00688 FINO0001165 2574 2574 Processed 09/06/2023 2341966255 Panchal Sadhanaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
245 Dahod GJ-23-001-013-001/95975439
(Chandwana) 		1123001000NRG24030620230289077 03/06/2023 GARI LIEEMABABHAI DHANABHAI 1123001WL014937 GARI LIEEMABABHAI DHANABHAI 00688 FINO0001165 2574 2574 Processed 09/06/2023 2341966254 Gari Leembabhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
246 Dahod GJ-23-001-013-001/95975439
(Chandwana) 		1123001000NRG24030620230289078 03/06/2023 GARI MADUBEN LIEEMABABHAI 1123001WL014937 GARI MADUBEN LIEEMABABHAI 00688 FINO0001165 2574 2574 Processed 09/06/2023 2341966246 Gari Madhuben Limbabhai FINO PAYMENTS BANK LTD(608001)
247 Dahod GJ-23-001-013-001/95975440
(Chandwana) 		1123001000NRG24030620230289080 03/06/2023 MAVI RENUKABEN SINIYABHAI 1123001WL014937 MAVI RENUKABEN SINIYABHAI 00688 FINO0001165 2574 2574 Processed 09/06/2023 2341966253 Mavi Renukaben Chiniyabhai FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-013-001/95975440
(Chandwana) 		1123001000NRG24030620230289079 03/06/2023 MAVI SINIYABHAI SAVSINGBHAI 1123001WL014937 MAVI SINIYABHAI SAVSINGBHAI 00688 FINO0001165 2574 2574 Processed 09/06/2023 2341966252 Siniyabhai Savsingbhai Mavi FINO PAYMENTS BANK LTD(608001)
249 Dahod GJ-23-001-013-001/95975441
(Chandwana) 		1123001000NRG24030620230289017 03/06/2023 GARI BHANUBEN ARJUNBHAI 1123001WL014935 GARI BHANUBEN ARJUNBHAI 00688 FINO0001165 2816 2816 Processed 09/06/2023 2341966247 Gari Bhanuben Arjunbhai FINO PAYMENTS BANK LTD(608001)
250 Dahod GJ-23-001-013-001/95975442
(Chandwana) 		1123001000NRG24030620230289018 03/06/2023 BAMAN NARVARSING MADUSING 1123001WL014935 BAMAN NARVARSING MADUSING 00688 FINO0001165 2816 2816 Processed 09/06/2023 2341966256 Narvarsinh Madhusinh Baman FINO PAYMENTS BANK LTD(608001)
251 Dahod GJ-23-001-013-001/95975442
(Chandwana) 		1123001000NRG24030620230289019 03/06/2023 BAMAN SUMITARABEN NARVARSING 1123001WL014935 BAMAN SUMITARABEN NARVARSING 00688 FINO0001165 2816 2816 Processed 09/06/2023 2341966257 Baman Sumitraben Narvarsing FINO PAYMENTS BANK LTD(608001)
252 Dahod GJ-23-001-013-001/95975444
(Chandwana) 		1123001000NRG24030620230289020 03/06/2023 PITHAYA SRUSHTIBEN DHAVALBHAI 1123001WL014935 PITHAYA SRUSHTIBEN DHAVALBHAI 00688 FINO0001165 2816 2816 Processed 09/06/2023 2341966245 Pithaya Srushtiben Somabhai FINO PAYMENTS BANK LTD(608001)
253 Dahod GJ-23-001-013-001/95975446
(Chandwana) 		1123001000NRG24030620230289021 03/06/2023 BAMAN HARSHADBHAI PARTAPBHAI 1123001WL014935 BAMAN HARSHADBHAI PARTAPBHAI 00688 FINO0001165 2816 2816 Processed 09/06/2023 2341966248 Baman Harshadkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
254 Dahod GJ-23-001-013-001/95975447
(Chandwana) 		1123001000NRG24030620230289022 03/06/2023 BAMAN PRIYANKABEN KALPESHBHAI 1123001WL014935 BAMAN PRIYANKABEN KALPESHBHAI 00688 FINO0001165 2816 2816 Processed 09/06/2023 2341966249 Baman Priyankaben Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
255 Dahod GJ-23-001-013-001/95975449
(Chandwana) 		1123001000NRG24030620230289023 03/06/2023 BAMAN GEETABEN KAILASHABHAI 1123001WL014935 BAMAN GEETABEN KAILASHABHAI 00688 FINO0001165 2816 2816 Processed 09/06/2023 2341966250 Baman Geetaben Kailashabhai FINO PAYMENTS BANK LTD(608001)
256 Dahod GJ-23-001-013-001/95975451
(Chandwana) 		1123001000NRG24030620230289024 03/06/2023 GHOTI MANGILAL DHANABHAI 1123001WL014935 GHOTI MANGILAL DHANABHAI 00688 FINO0001165 2816 2816 Processed 09/06/2023 2341966251 Ghoti Mangilal Dhanabhai FINO PAYMENTS BANK LTD(608001)
257 Dahod GJ-23-001-013-001/95975551
(Chandwana) 		1123001000NRG24030620230289053 03/06/2023 BHABHOR DUBALIBEN SURMALBHAI 1123001WL014936 BHABHOR DUBALIBEN SURMALBHAI 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966259 Bhabhor Dubaliben Suramalbhai FINO PAYMENTS BANK LTD(608001)
258 Dahod GJ-23-001-013-001/95975551
(Chandwana) 		1123001000NRG24030620230289052 03/06/2023 BHABHOR SURMALBHAI NARSINGBHAI 1123001WL014936 BHABHOR SURMALBHAI NARSINGBHAI 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966260 Bhabhor Surmalbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
259 Dahod GJ-23-001-013-001/95975554
(Chandwana) 		1123001000NRG24030620230289054 03/06/2023 BHABHOR SANJAYBHAI NARSIGBHAI 1123001WL014936 BHABHOR SANJAYBHAI NARSIGBHAI 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966330 Bhabhor Sanjaybhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
260 Dahod GJ-23-001-015-001/9595557221
(Dasla) 		1123001000NRG24030620230282261 03/06/2023 Katara Dhanubhai Gordhanbhai 1123001WL014682 Katara Dhanubhai Gordhanbhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966443 Katara Dhanubhai Gordhanbhai FINO PAYMENTS BANK LTD(608001)
261 Dahod GJ-23-001-015-001/9595557222
(Dasla) 		1123001000NRG24030620230282262 03/06/2023 Sukiyabhai Mansingbhai Katara 1123001WL014682 Sukiyabhai Mansingbhai Katara 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966442 Sukiyabhai Mansingbhai Katara FINO PAYMENTS BANK LTD(608001)
262 Dahod GJ-23-001-015-001/9595557223
(Dasla) 		1123001000NRG24030620230282263 03/06/2023 Katara Sukaram Kalubhai 1123001WL014682 Katara Sukaram Kalubhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966304 Katara Sukaram Kalubhai FINO PAYMENTS BANK LTD(608001)
263 Dahod GJ-23-001-015-001/9595557224
(Dasla) 		1123001000NRG24030620230282264 03/06/2023 Ramanbhai Balubhai Parmar 1123001WL014682 Ramanbhai Balubhai Parmar 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966303 Ramanbhai Balubhai Parmar FINO PAYMENTS BANK LTD(608001)
264 Dahod GJ-23-001-015-001/9595557225
(Dasla) 		1123001000NRG24030620230282265 03/06/2023 Katara Gitaben Manubhai 1123001WL014682 Katara Gitaben Manubhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966441 Katara Gitaben Manubhai FINO PAYMENTS BANK LTD(608001)
265 Dahod GJ-23-001-028-001/5598802284
(Kathla) 		1123001000NRG24030620230284565 03/06/2023 damor samabhai mangabhai 1123001WL014767 damor samabhai mangabhai 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966240 SAMABHAI MANGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Dahod GJ-23-001-028-001/5598802284
(Kathla) 		1123001000NRG24030620230284566 03/06/2023 damor sanuben samabhai 1123001WL014767 damor sanuben samabhai 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966243 SHANUBEN SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
267 Dahod GJ-23-001-028-001/5598889729
(Kathla) 		1123001000NRG24030620230284575 03/06/2023 DAMOR KALIYABHAI SAMJIBHAI 1123001WL014767 DAMOR KALIYABHAI SAMJIBHAI 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966285 MR KALIYABHAI SAMAJIBHAI DAMOR STATE BANK OF INDIA(508548)
268 Dahod GJ-23-001-028-001/5598889729
(Kathla) 		1123001000NRG24030620230284576 03/06/2023 DAMOR KALIYABHAI SAMJIBHAI 1123001WL014767 DAMOR KALIYABHAI SAMJIBHAI 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966313 SUSILABEN KALIYABHA DAMOR BANK OF BARODA(606985)
269 Dahod GJ-23-001-028-001/5598889732
(Kathla) 		1123001000NRG24030620230284577 03/06/2023 DAMOR SHAILESH BADIYABHAI 1123001WL014767 DAMOR SHAILESH BADIYABHAI 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966314 MR SAILESHBHAI BADIYABHAI DAMOR STATE BANK OF INDIA(508548)
270 Dahod GJ-23-001-028-001/5598889732
(Kathla) 		1123001000NRG24030620230284578 03/06/2023 DAMOR SHAILESH BADIYABHAI 1123001WL014767 DAMOR SHAILESH BADIYABHAI 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966315 HIRALBEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 Dahod GJ-23-001-028-001/5598889733
(Kathla) 		1123001000NRG24030620230284579 03/06/2023 DAMOR LIMCHAND SAMABHAI 1123001WL014767 DAMOR LIMCHAND SAMABHAI 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966282 NEMCHANDBHAI SHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
272 Dahod GJ-23-001-028-001/5598889733
(Kathla) 		1123001000NRG24030620230284580 03/06/2023 DAMOR LIMCHAND SAMABHAI 1123001WL014767 DAMOR LIMCHAND SAMABHAI 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966283 SAVITABEN LINSHNDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
273 Dahod GJ-23-001-028-001/5598889892
(Kathla) 		1123001000NRG24030620230284582 03/06/2023 damor jenti sunil 1123001WL014767 damor jenti sunil 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966263 JENTIBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
274 Dahod GJ-23-001-028-001/5598889892
(Kathla) 		1123001000NRG24030620230284581 03/06/2023 damor sunil sama 1123001WL014767 damor sunil sama 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966312 SUNILBHAI SAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 Dahod GJ-23-001-028-001/5598889893
(Kathla) 		1123001000NRG24030620230284583 03/06/2023 damor kirit sama 1123001WL014767 damor kirit sama 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966264 KIRITBHAI SAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 Dahod GJ-23-001-028-001/5598889895
(Kathla) 		1123001000NRG24030620230284585 03/06/2023 damor naynaben ratan 1123001WL014767 damor naynaben ratan 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966266 DAMOR NAYANABEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dahod GJ-23-001-028-001/5598889895
(Kathla) 		1123001000NRG24030620230284584 03/06/2023 damor ratan badiya 1123001WL014767 damor ratan badiya 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966265 DAMOR RATNABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dahod GJ-23-001-028-001/5598890112
(Kathla) 		1123001000NRG24030620230284594 03/06/2023 PARMAR DALUBHAI SURPALBHAI 1123001WL014767 PARMAR DALUBHAI SURPALBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966318 DALUBHAI SURPALBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
279 Dahod GJ-23-001-028-001/5598890112
(Kathla) 		1123001000NRG24030620230284595 03/06/2023 PARMAR SARADABEN DALUBHAI 1123001WL014767 PARMAR SARADABEN DALUBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966319 SHANTABEN DALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
280 Dahod GJ-23-001-028-001/5598890225
(Kathla) 		1123001000NRG24030620230284603 03/06/2023 damor rajeshbhai 1123001WL014767 damor rajeshbhai 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966284 RAJESHKUMAR SUMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dahod GJ-23-001-028-001/5598890275
(Kathla) 		1123001000NRG24030620230284604 03/06/2023 DODIRAR RAMESHBHAI SARDHARBHAI 1123001WL014767 DODIRAR RAMESHBHAI SARDHARBHAI 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966316 DODIYAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Dahod GJ-23-001-028-001/5598890275
(Kathla) 		1123001000NRG24030620230284605 03/06/2023 DODIRAR REKHABEN RAMESHBHAI 1123001WL014767 DODIRAR REKHABEN RAMESHBHAI 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966317 DODIYAR REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
283 Dahod GJ-23-001-028-001/5598890598
(Kathla) 		1123001000NRG24030620230284621 03/06/2023 Rajput Manubhai Bhurabhai 1123001WL014767 Rajput Manubhai Bhurabhai 00688 FINO0001165 3328 3328 Processed 09/06/2023 2341966320 Rajaput Manubhai FINO PAYMENTS BANK LTD(608001)
284 Dahod GJ-23-001-066-001/55974592
(Tarvadiya Vaja) 		1123001000NRG24030620230293000 03/06/2023 DAMOR NAVINBHAI RASULBHAI 1123001WL015070 DAMOR NAVINBHAI RASULBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966278 Navinbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
285 Dahod GJ-23-001-066-001/55975064
(Tarvadiya Vaja) 		1123001000NRG24030620230282374 03/06/2023 DAMOR VANITABEN CHANDUBHAI 1123001WL014685 DAMOR VANITABEN CHANDUBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966310 DAMOR VANITABEN CHANDUBHAI AXIS BANK(607153)
286 Dahod GJ-23-001-066-001/55975080
(Tarvadiya Vaja) 		1123001000NRG24030620230282375 03/06/2023 DAMOR PANKAJBHAI RAJESHBHAI 1123001WL014685 DAMOR PANKAJBHAI RAJESHBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966258 PANKAJBHAI RAJESHBHAI DAMOR BANK OF BARODA(606985)
287 Dahod GJ-23-001-066-001/55975114
(Tarvadiya Vaja) 		1123001000NRG24030620230282376 03/06/2023 DAMOR SUNILBHAI KANUBHAI 1123001WL014685 DAMOR SUNILBHAI KANUBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966244 SUNIL KANUBHAI DAMOR BANK OF BARODA(606985)
288 Dahod GJ-23-001-066-001/55975152
(Tarvadiya Vaja) 		1123001000NRG24030620230282377 03/06/2023 DAMOR SITALBEN MANUBHAI 1123001WL014685 DAMOR SITALBEN MANUBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966271 SHITAL M DAMOR INDIAN OVERSEAS BANK(508541)
289 Dahod GJ-23-001-066-001/55975153
(Tarvadiya Vaja) 		1123001000NRG24030620230282378 03/06/2023 DAMOR NITALBEN MANUBHAI 1123001WL014685 DAMOR NITALBEN MANUBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966272 NITTALBEN MANUBHAI DAMOR INDIAN OVERSEAS BANK(508541)
290 Dahod GJ-23-001-066-001/55975154
(Tarvadiya Vaja) 		1123001000NRG24030620230282379 03/06/2023 DAMOR RAMUBHAI CHANDUBHAI 1123001WL014685 DAMOR RAMUBHAI CHANDUBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966311 Damor Ramubhai FINO PAYMENTS BANK LTD(608001)
291 Dahod GJ-23-001-066-001/55975163
(Tarvadiya Vaja) 		1123001000NRG24030620230282382 03/06/2023 DAMOR JANUBEN BADIYABHAI 1123001WL014685 DAMOR JANUBEN BADIYABHAI 00688 FINO0001165 700 700 Processed 09/06/2023 2341966267 Damor Januben BANK OF BARODA(606985)
292 Dahod GJ-23-001-066-001/55975163
(Tarvadiya Vaja) 		1123001000NRG24030620230282383 03/06/2023 DAMOR RAHULBHAI BADIYABHAI 1123001WL014685 DAMOR RAHULBHAI BADIYABHAI 00688 FINO0001165 700 700 Processed 09/06/2023 2341966268 RAHUL BADIYABHAI DAMOR BANK OF BARODA(606985)
293 Dahod GJ-23-001-066-001/55975177
(Tarvadiya Vaja) 		1123001000NRG24030620230282385 03/06/2023 Damor Sanjaybhai Surmalbhai 1123001WL014685 Damor Sanjaybhai Surmalbhai 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966302 Damor Sanjaybhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
294 Dahod GJ-23-001-066-001/5597633
(Tarvadiya Vaja) 		1123001000NRG24030620230282386 03/06/2023 RAMILABEN 1123001WL014685 RAMILABEN 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966279 Damor Ramilaben Chandubhai FINO PAYMENTS BANK LTD(608001)
295 Dahod GJ-23-001-066-001/5597791
(Tarvadiya Vaja) 		1123001000NRG24030620230282390 03/06/2023 DAMOR KIKABEN HEMRAJBHAI 1123001WL014685 DAMOR KIKABEN HEMRAJBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966301 Damor Kikaben Himrajbhai FINO PAYMENTS BANK LTD(608001)
296 Dahod GJ-23-001-066-001/5597917
(Tarvadiya Vaja) 		1123001000NRG24030620230282393 03/06/2023 DAMOR SURMALBHAI PIDIYABHAI 1123001WL014685 DAMOR SURMALBHAI PIDIYABHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966269 Suramalbhai Pidyabhai Damor FINO PAYMENTS BANK LTD(608001)
297 Dahod GJ-23-001-066-001/5597931
(Tarvadiya Vaja) 		1123001000NRG24030620230282394 03/06/2023 DAMOR RAJUBHAI KILANBHAI 1123001WL014685 DAMOR RAJUBHAI KILANBHAI 00688 FINO0001165 3584 3584 Processed 09/06/2023 2341966270 Damor Rajubhai FINO PAYMENTS BANK LTD(608001)
298 Dahod GJ-23-001-074-001/1009-A
(Vijagadh) 		1123001000NRG24030620230288789 03/06/2023 Savliben Himsingbhai Pasaya 1123001WL014926 Savliben Himsingbhai Pasaya 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966292 Savliben Himsingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
299 Dahod GJ-23-001-074-001/1180040136
(Vijagadh) 		1123001000NRG24030620230288791 03/06/2023 RINKUBEN SUMLABHAI PALAS 1123001WL014926 RINKUBEN SUMLABHAI PALAS 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966300 Palas Rinkuben Sumlabhai FINO PAYMENTS BANK LTD(608001)
300 Dahod GJ-23-001-074-001/1180040297
(Vijagadh) 		1123001000NRG24030620230288793 03/06/2023 Vanitaben Chhatrasinh Solanki 1123001WL014926 Vanitaben Chhatrasinh Solanki 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966293 Vanitaben Chhatrasinh Solanki FINO PAYMENTS BANK LTD(608001)
301 Dahod GJ-23-001-074-001/1180040816
(Vijagadh) 		1123001000NRG24030620230288816 03/06/2023 Pasaya Sumitraben Puniyabhai 1123001WL014926 Pasaya Sumitraben Puniyabhai 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966295 Pasaya Sumitraben Puniyabhai FINO PAYMENTS BANK LTD(608001)
302 Dahod GJ-23-001-074-001/1180040817
(Vijagadh) 		1123001000NRG24030620230288817 03/06/2023 Pasaya Vikrambhai Puniyabhai 1123001WL014926 Pasaya Vikrambhai Puniyabhai 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966298 Pasaya Vikrambhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
303 Dahod GJ-23-001-074-001/1180040818
(Vijagadh) 		1123001000NRG24030620230288818 03/06/2023 Pasaya Divanbhai Rameshbhai 1123001WL014926 Pasaya Divanbhai Rameshbhai 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966299 Pasaya Divanbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
304 Dahod GJ-23-001-074-001/1180040819
(Vijagadh) 		1123001000NRG24030620230288819 03/06/2023 Tanubhai Jorsingbhai Pasaya 1123001WL014926 Tanubhai Jorsingbhai Pasaya 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966294 Tanubhai Jorsingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
305 Dahod GJ-23-001-074-001/1180040821
(Vijagadh) 		1123001000NRG24030620230288821 03/06/2023 Vikrambhai Hemchandbhai Pasaya 1123001WL014926 Vikrambhai Hemchandbhai Pasaya 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966296 Vikrambhai Hemchandbhai Pasaya FINO PAYMENTS BANK LTD(608001)
306 Dahod GJ-23-001-074-001/1180040822
(Vijagadh) 		1123001000NRG24030620230288822 03/06/2023 Bamaniya Rajubhai Mangalabhai 1123001WL014926 Bamaniya Rajubhai Mangalabhai 00688 FINO0001165 3500 3500 Processed 09/06/2023 2341966297 Bamaniya Rajubhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 206300 206300
307 Dahod GJ-23-001-003-001/5598895661
(Bavka) 		1123001000NRG24030620230287793 03/06/2023 BHABHOR BADLIBEN M 1123001WL014886 BHABHOR BADLIBEN M 00691 IPOS0000001 2868 2868 Processed 09/06/2023 2341966229 Badliben Mukeshbhai Bhabhor FINCARE SMALL FINANCE BANK LTD(608304)
308 Dahod GJ-23-001-011-001/5598890799
(Brahmkheda) 		1123001000NRG24030620230288011 03/06/2023 Kavitaben Anilbhai Mavi 1123001WL014896 Kavitaben Anilbhai Mavi 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2341966230 Mrs. KAVINABEN ANILBHAI MAVI CENTRAL BANK OF INDIA(607115)
309 Dahod GJ-23-001-021-001/5598115
(Gamla) 		1123001000NRG24030620230282430 03/06/2023 sangada rinkuben dhanabhai 1123001WL014688 sangada rinkuben dhanabhai 00691 IPOS0000001 1715 1715 Processed 09/06/2023 2341966171 RINKUBEN PIYUSHBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dahod GJ-23-001-025-001/5559882400
(Jalat) 		1123001000NRG24030620230288035 03/06/2023 PANDA PANKAJBHAI SAMUBHAI 1123001WL014897 PANDA PANKAJBHAI SAMUBHAI 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2341966175 PANKAJBHAI SAMUBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
311 Dahod GJ-23-001-028-001/5598889969
(Kathla) 		1123001000NRG24030620230284586 03/06/2023 parmar badiyabhai lalubhai 1123001WL014767 parmar badiyabhai lalubhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966179 BADIYABHAI LALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
312 Dahod GJ-23-001-028-001/5598889969
(Kathla) 		1123001000NRG24030620230284587 03/06/2023 parmar saganiben badiyabhai 1123001WL014767 parmar saganiben badiyabhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966180 CHAGNIBEN BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
313 Dahod GJ-23-001-028-001/5598889970
(Kathla) 		1123001000NRG24030620230284588 03/06/2023 parmar govindbhai badiyabhai 1123001WL014767 parmar govindbhai badiyabhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966177 PARMAR GOVINDBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dahod GJ-23-001-028-001/5598889970
(Kathla) 		1123001000NRG24030620230284589 03/06/2023 parmar manishaben govindbhai 1123001WL014767 parmar manishaben govindbhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966178 MANISHABEN BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
315 Dahod GJ-23-001-028-001/5598890168
(Kathla) 		1123001000NRG24030620230284596 03/06/2023 VAHONIYA MANUBEN 1123001WL014767 VAHONIYA MANUBEN 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966181 MANUBEN BACHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
316 Dahod GJ-23-001-028-001/5598890181
(Kathla) 		1123001000NRG24030620230284597 03/06/2023 MINAMA KANUBHAI BHUR 1123001WL014767 MINAMA KANUBHAI BHUR 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2341966172 KANUBHAI BHURABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
317 Dahod GJ-23-001-028-001/5598890208
(Kathla) 		1123001000NRG24030620230284598 03/06/2023 MINAMA SAVITABEN 1123001WL014767 MINAMA SAVITABEN 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966176 MINAMA SAVITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dahod GJ-23-001-028-001/5598890210
(Kathla) 		1123001000NRG24030620230284600 03/06/2023 MINAMA SONALBEN 1123001WL014767 MINAMA SONALBEN 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966174 SONALBEN VINODBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
319 Dahod GJ-23-001-028-001/5598890210
(Kathla) 		1123001000NRG24030620230284599 03/06/2023 MINAMA VINUBHAI 1123001WL014767 MINAMA VINUBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966173 VINUBHAI VASNABHAI MINAMA CANARA BANK(508532)
320 Dahod GJ-23-001-028-001/5598890593
(Kathla) 		1123001000NRG24030620230284613 03/06/2023 Rajput Durgaben Dipeshbhai 1123001WL014767 Rajput Durgaben Dipeshbhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966210 DURGA D/O BHAMARSINGH TANK BANK OF BARODA(606985)
321 Dahod GJ-23-001-028-001/5598890594
(Kathla) 		1123001000NRG24030620230284615 03/06/2023 Rajput Piyushbhai Dasrathbhai 1123001WL014767 Rajput Piyushbhai Dasrathbhai 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966211 PIYUSHBHAI DASHRATHBHAI RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
322 Dahod GJ-23-001-038-001/5597782531
(Limdabara) 		1123001000NRG24030620230291865 03/06/2023 Devdha Arjunbhai Titubhai 1123001WL015000 Devdha Arjunbhai Titubhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2341966232 DEVDHA ARJUNBHAI TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dahod GJ-23-001-038-001/5597782531
(Limdabara) 		1123001000NRG24030620230291864 03/06/2023 Devdha Narsingbhai Titubhai 1123001WL015000 Devdha Narsingbhai Titubhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2341966231 DEVDHA NARSINGBHAI TITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dahod GJ-23-001-038-001/5597782564
(Limdabara) 		1123001000NRG24030620230291871 03/06/2023 Meda Hetuben Sukiyabhai 1123001WL015000 Meda Hetuben Sukiyabhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2341966234 MEDA HETUBEN SUKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dahod GJ-23-001-038-001/5597782564
(Limdabara) 		1123001000NRG24030620230291870 03/06/2023 Meda Sukiyabhai Rumalbhai 1123001WL015000 Meda Sukiyabhai Rumalbhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2341966233 MEDA SUKIYABHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dahod GJ-23-001-038-001/5597782565
(Limdabara) 		1123001000NRG24030620230291872 03/06/2023 Meda Vinubhai Rumalbhai 1123001WL015000 Meda Vinubhai Rumalbhai 00691 IPOS0000001 3107 3107 Processed 09/06/2023 2341966235 MEDA VINUBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dahod GJ-23-001-040-001/5598998451
(Moti Kharaj) 		1123001000NRG24030620230282459 03/06/2023 javsing bhudrabhai bilwal 1123001WL014690 javsing bhudrabhai bilwal 00691 IPOS0000001 3072 3072 Processed 09/06/2023 2341966214 BILAVAL JAVASINHABHAI BHUDARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dahod GJ-23-001-040-001/5599000604
(Moti Kharaj) 		1123001000NRG24030620230292164 03/06/2023 parmar ramsu magan 1123001WL015018 parmar ramsu magan 00691 IPOS0000001 1536 1536 Processed 09/06/2023 2341966198 RAMSUBHAI MAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dahod GJ-23-001-042-001/6698811222
(Motisarsi) 		1123001000NRG24030620230286714 03/06/2023 bhabhor sonalben sanjaybhai 1123001WL014841 bhabhor sonalben sanjaybhai 00691 IPOS0000001 1014 1014 Processed 09/06/2023 2341966188 BHABHOR SONALBEN ICICI BANK LTD(508534)
330 Dahod GJ-23-001-042-001/6698811229
(Motisarsi) 		1123001000NRG24030620230286721 03/06/2023 bhabhor alkaben sunilbhai 1123001WL014841 bhabhor alkaben sunilbhai 00691 IPOS0000001 1014 1014 Processed 09/06/2023 2341966201 ALKABEN SUNILBHAI BHABHOR BANK OF BARODA(606985)
331 Dahod GJ-23-001-042-001/6698811230
(Motisarsi) 		1123001000NRG24030620230286723 03/06/2023 bhabhor babliben dineshbhai 1123001WL014841 bhabhor babliben dineshbhai 00691 IPOS0000001 1014 1014 Processed 09/06/2023 2341966187 MRS BHABHOR BABLIBEN DINESHBHAI STATE BANK OF INDIA(508548)
332 Dahod GJ-23-001-042-001/6698811230
(Motisarsi) 		1123001000NRG24030620230286722 03/06/2023 bhabhor dineshbhai maganbhai 1123001WL014841 bhabhor dineshbhai maganbhai 00691 IPOS0000001 1014 1014 Processed 09/06/2023 2341966186 MR DINESHBHAI MAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
333 Dahod GJ-23-001-066-001/55974781
(Tarvadiya Vaja) 		1123001000NRG24030620230282360 03/06/2023 DAMOR HITESHBHAI KALUBHAI 1123001WL014685 DAMOR HITESHBHAI KALUBHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2341966182 HITESH KALUBHAI DAMOR BANK OF BARODA(606985)
334 Dahod GJ-23-001-066-001/55974782
(Tarvadiya Vaja) 		1123001000NRG24030620230282361 03/06/2023 DAMOR SOMABHAI KALUBHAI 1123001WL014685 DAMOR SOMABHAI KALUBHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2341966183 Somabhai Kalubhai Damor FINO PAYMENTS BANK LTD(608001)
335 Dahod GJ-23-001-066-001/55974785
(Tarvadiya Vaja) 		1123001000NRG24030620230293006 03/06/2023 DAMOR AJYABHAI MASULBHAI 1123001WL015070 DAMOR AJYABHAI MASULBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966184 AJAY MASULBHAI DAMOR BANK OF BARODA(606985)
336 Dahod GJ-23-001-066-001/55974787
(Tarvadiya Vaja) 		1123001000NRG24030620230293007 03/06/2023 DAMOR GAJALIBEN SURAMALBHAI 1123001WL015070 DAMOR GAJALIBEN SURAMALBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966185 Gajaliben Suramalbhai Damor FINO PAYMENTS BANK LTD(608001)
337 Dahod GJ-23-001-066-001/55974850
(Tarvadiya Vaja) 		1123001000NRG24030620230282365 03/06/2023 DAMOR RAHULBHAI 1123001WL014685 DAMOR RAHULBHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2341966203 RAHULBHAI RAJESHABHAI DAMOR(M)F&G RAJESH BANK OF BARODA(606985)
338 Dahod GJ-23-001-066-001/55974864
(Tarvadiya Vaja) 		1123001000NRG24030620230282366 03/06/2023 DAMOR RATNIBEN NARESHBHAI 1123001WL014685 DAMOR RATNIBEN NARESHBHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2341966205 DAMOR RATANIBEN NARESHBHAI BANK OF BARODA(606985)
339 Dahod GJ-23-001-066-001/55974866
(Tarvadiya Vaja) 		1123001000NRG24030620230282367 03/06/2023 DAMOR GITABEN PRAKASHBHAI 1123001WL014685 DAMOR GITABEN PRAKASHBHAI 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2341966227 Damor Gitaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
340 Dahod GJ-23-001-066-001/55974869
(Tarvadiya Vaja) 		1123001000NRG24030620230282368 03/06/2023 DAMOR KARANBHAI MANUBHAI 1123001WL014685 DAMOR KARANBHAI MANUBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966204 KARANBHAI MANUBHAI DAMOR BANK OF BARODA(606985)
341 Dahod GJ-23-001-066-001/55975053
(Tarvadiya Vaja) 		1123001000NRG24030620230282373 03/06/2023 DAMOR SONALBEN KANUBHAI 1123001WL014685 DAMOR SONALBEN KANUBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966200 SONAL KANUBHAI DAMOR BANK OF BARODA(606985)
342 Dahod GJ-23-001-066-001/55975162
(Tarvadiya Vaja) 		1123001000NRG24030620230282380 03/06/2023 DAMOR RAHULBHAI BADIYABHAI 1123001WL014685 DAMOR RAHULBHAI BADIYABHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2341966202 ROHIT BHARATBHAI DAMOR BANK OF BARODA(606985)
343 Dahod GJ-23-001-074-001/959888508
(Vijagadh) 		1123001000NRG24030620230288825 03/06/2023 rakesh 1123001WL014926 rakesh 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2341966189 RAKESHBHAI JALUBHAI PASAYA BANK OF BARODA(606985)
344 Dahod GJ-23-001-074-001/959888880
(Vijagadh) 		1123001000NRG24030620230288832 03/06/2023 BAMANIYA VINU MANGALA 1123001WL014926 BAMANIYA VINU MANGALA 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2341966206 Vinubhai Manglabhai Bamanya FINO PAYMENTS BANK LTD(608001)
345 Dahod GJ-23-001-074-001/959888942
(Vijagadh) 		1123001000NRG24030620230288836 03/06/2023 PASAYA SUREKHABEN GOKAL 1123001WL014926 PASAYA SUREKHABEN GOKAL 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2341966196 Psaya Rekhaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
346 Dahod GJ-23-001-074-001/959888998
(Vijagadh) 		1123001000NRG24030620230288837 03/06/2023 pasaya parsing sakrabhai 1123001WL014926 pasaya parsing sakrabhai 00691 IPOS0000001 3500 3500 Processed 09/06/2023 2341966236 Parsingbhai Shakarabhai Pasaya FINO PAYMENTS BANK LTD(608001)
SubTotal 119786 119786
Total 940325 940325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_030623APB_FTO_50271 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 12367
2 Dahod GJ1123001_030623APB_FTO_50271 Bank of Baroda BARB0CHADAH CHANDWADA 23364
3 Dahod GJ1123001_030623APB_FTO_50271 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 120964
4 Dahod GJ1123001_030623APB_FTO_50271 Bank of Baroda BARB0DOHADX DOHAD BRANCH 96572
5 Dahod GJ1123001_030623APB_FTO_50271 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 6144
6 Dahod GJ1123001_030623APB_FTO_50271 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 3500
7 Dahod GJ1123001_030623APB_FTO_50271 Bank of India BKID0002082 DAHOD BRANCH 18514
8 Dahod GJ1123001_030623APB_FTO_50271 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 48392
9 Dahod GJ1123001_030623APB_FTO_50271 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3328
10 Dahod GJ1123001_030623APB_FTO_50271 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3072
11 Dahod GJ1123001_030623APB_FTO_50271 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharedi 3346
12 Dahod GJ1123001_030623APB_FTO_50271 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 45302
13 Dahod GJ1123001_030623APB_FTO_50271 Canara Bank CNRB0003308 DAHOD 6656
14 Dahod GJ1123001_030623APB_FTO_50271 Canara Bank CNRB0017069 DAHOD II 3328
15 Dahod GJ1123001_030623APB_FTO_50271 Central Bank Of India CBIN0280482 DOHAD 32138
16 Dahod GJ1123001_030623APB_FTO_50271 Central Bank Of India CBIN0281651 KATWARA 46968
17 Dahod GJ1123001_030623APB_FTO_50271 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 10752
18 Dahod GJ1123001_030623APB_FTO_50271 IDBI Bank IBKL0000445 DAHOD 7562
19 Dahod GJ1123001_030623APB_FTO_50271 ICICI BANK ICIC0000466 DAHOD 3328
20 Dahod GJ1123001_030623APB_FTO_50271 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12012
21 Dahod GJ1123001_030623APB_FTO_50271 Indian Bank IDIB000D508 Dahod 478
22 Dahod GJ1123001_030623APB_FTO_50271 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 6692
23 Dahod GJ1123001_030623APB_FTO_50271 State Bank of India SBIN0000273 JHALOD 6656
24 Dahod GJ1123001_030623APB_FTO_50271 State Bank of India SBIN0000368 DAHOD 19476
25 Dahod GJ1123001_030623APB_FTO_50271 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3360
26 Dahod GJ1123001_030623APB_FTO_50271 UCO Bank UCBA0001953 ALKAPURI 1434
27 Dahod GJ1123001_030623APB_FTO_50271 UCO Bank UCBA0003168 Dahod 3328
28 Dahod GJ1123001_030623APB_FTO_50271 Union Bank of India UBIN0531049 DOHAD 20736
29 Dahod GJ1123001_030623APB_FTO_50271 Union Bank of India UBIN0915980 DAHOD 1195
30 Dahod GJ1123001_030623APB_FTO_50271 IndusInd Bank Ltd. INDB0000155 ANAND 7000
31 Dahod GJ1123001_030623APB_FTO_50271 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 3328
32 Dahod GJ1123001_030623APB_FTO_50271 Fino Payments Bank Ltd FINO0001001 CHANGODAR 32947
33 Dahod GJ1123001_030623APB_FTO_50271 Fino Payments Bank Ltd FINO0001165 NAROL 206300
34 Dahod GJ1123001_030623APB_FTO_50271 India Post Payments Bank IPOS0000001 DAHOD 119786

Download In Excel