|
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-23-001-072-001/5555402209
(Vankiya)
|
1123001000NRG24290220241274101
|
29/02/2024
|
Sangada vipulbhai chuniyabhai
|
1123001WL091752
|
Sangada vipulbhai chuniyabhai
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897438230
|
|
Sangada Vipulbhai Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-011-001/5598889837
(Brahmkheda)
|
1123001000NRG24290220241274629
|
29/02/2024
|
BARIYA LALITBHAI VARSHIGBHAI
|
1123001WL091790
|
BARIYA LALITBHAI VARSHIGBHAI
|
00045
|
BARB0DOHADX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438217
|
|
Lalitbhai Virsinhbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dahod
|
GJ-23-001-011-001/5598891011
(Brahmkheda)
|
1123001000NRG24290220241273093
|
29/02/2024
|
Parmar Kasubhai Thavariyabhai
|
1123001WL091662
|
Parmar Kasubhai Thavariyabhai
|
00045
|
BARB0DOHADX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438216
|
|
Parmar Kasubhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dahod
|
GJ-23-001-072-001/5555402111
(Vankiya)
|
1123001000NRG24290220241274099
|
29/02/2024
|
Sangada Rekhaben Rajeshbhai
|
1123001WL091752
|
Sangada Rekhaben Rajeshbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897438231
|
|
Sangada Rekhaben Rajeshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9781
|
9781
|
|
|
|
|
|
|
|
|
5
|
Dahod
|
GJ-23-001-001-001/9898442341
(Agawada)
|
1123001000NRG24290220241274661
|
29/02/2024
|
KALMI SARMABEN BHURAJIBHAI
|
1123001WL091791
|
KALMI SARMABEN BHURAJIBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438237
|
|
SARMABEN BHURJIBHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dahod
|
GJ-23-001-011-001/5598889437
(Brahmkheda)
|
1123001000NRG24290220241274628
|
29/02/2024
|
BARIA BHURIBEN RAMESHBHAI
|
1123001WL091790
|
BARIA BHURIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438215
|
|
Bhuriben Rameshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-011-001/5598889437
(Brahmkheda)
|
1123001000NRG24290220241274627
|
29/02/2024
|
BARIA RAMESHBHAI VARSHINGBHAI
|
1123001WL091790
|
BARIA RAMESHBHAI VARSHINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438209
|
|
Rameshbhai Varsingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-011-001/5598889839
(Brahmkheda)
|
1123001000NRG24290220241274630
|
29/02/2024
|
BARIYA SANGITABEN MUKESHBHAI
|
1123001WL091790
|
BARIYA SANGITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438184
|
|
Bariya Sangitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-014-001/8897419586
(Chosala)
|
1123001000NRG24290220241273289
|
29/02/2024
|
RAMESHBHAI
|
1123001WL091677
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1983
|
1983
|
Processed
|
13/04/2024
|
|
2897438236
|
|
RAMESHBHAI VARSINGBHAI DAMOR.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-014-001/8897420756
(Chosala)
|
1123001000NRG24290220241273292
|
29/02/2024
|
damor tinaben girishbhai
|
1123001WL091677
|
damor tinaben girishbhai
|
00057
|
BARB0BGGBXX
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2897438208
|
|
DAMOR TINABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dahod
|
GJ-23-001-069-001/5597443
(Ukardi)
|
1123001000NRG24290220241274544
|
29/02/2024
|
BHABHOR DINESHBHAI VESTABHAI
|
1123001WL091784
|
BHABHOR DINESHBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897438235
|
|
DINESHBHAI VESTABHAI BHABHOR
|
CANARA BANK(508532)
|
|
12
|
Dahod
|
GJ-23-001-069-001/5597443
(Ukardi)
|
1123001000NRG24290220241274545
|
29/02/2024
|
BHABHOR MANJULABEN DINESHBHAI
|
1123001WL091784
|
BHABHOR MANJULABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2897438207
|
|
MANJULBEN DINESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dahod
|
GJ-23-001-069-001/5597669
(Ukardi)
|
1123001000NRG24290220241274549
|
29/02/2024
|
Mavi Dilipbhai Babubhai
|
1123001WL091784
|
Mavi Dilipbhai Babubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438205
|
|
DILIPBHAI BABUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dahod
|
GJ-23-001-069-001/5597669
(Ukardi)
|
1123001000NRG24290220241274550
|
29/02/2024
|
Mavi Sumiben Dilipbhai
|
1123001WL091784
|
Mavi Sumiben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438206
|
|
MAVI SUMIBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30501
|
30501
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-011-001/5598889393
(Brahmkheda)
|
1123001000NRG24290220241274626
|
29/02/2024
|
DAMOR JAYANTIBHAI NARSHINGBHAI
|
1123001WL091790
|
DAMOR JAYANTIBHAI NARSHINGBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438222
|
|
Jayantibhai Narsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Dahod
|
GJ-23-001-011-001/5598890249
(Brahmkheda)
|
1123001000NRG24290220241274631
|
29/02/2024
|
DANOR NAGINBHAI KANTIBHAI
|
1123001WL091790
|
DANOR NAGINBHAI KANTIBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438223
|
|
Naginbhai Kanjibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Dahod
|
GJ-23-001-011-001/5598890251
(Brahmkheda)
|
1123001000NRG24290220241274632
|
29/02/2024
|
DAMOR LALIBEN JAYNTIBHAI
|
1123001WL091790
|
DAMOR LALIBEN JAYNTIBHAI
|
00089
|
CBIN0280482
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438221
|
|
Laliben Jayantibhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
18
|
Dahod
|
GJ-23-001-001-001/6999862360
(Agawada)
|
1123001000NRG24290220241274643
|
29/02/2024
|
Panchal Arunaben Shantilal
|
1123001WL091791
|
Panchal Arunaben Shantilal
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438203
|
|
PANCHAL ARUNABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dahod
|
GJ-23-001-072-001/5555402303
(Vankiya)
|
1123001000NRG24290220241274105
|
29/02/2024
|
mohaniya dilipbhai nanubhai
|
1123001WL091752
|
mohaniya dilipbhai nanubhai
|
00089
|
CBIN0281651
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897438204
|
|
Miss. DILIP NANU MOHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dahod
|
GJ-23-001-072-001/559889709
(Vankiya)
|
1123001000NRG24290220241274106
|
29/02/2024
|
bilval tihiya ramhing
|
1123001WL091752
|
bilval tihiya ramhing
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897438238
|
|
Tihyabhai Ramhingbhai Bilwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-072-001/559889967-A
(Vankiya)
|
1123001000NRG24290220241274109
|
29/02/2024
|
mohniya jetli raman
|
1123001WL091752
|
mohniya jetli raman
|
00089
|
CBIN0281651
|
768
|
768
|
Processed
|
13/04/2024
|
|
2897438234
|
|
JETLIBEN RAMANBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dahod
|
GJ-23-001-072-001/559890220
(Vankiya)
|
1123001000NRG24290220241274114
|
29/02/2024
|
mohaniya sunitaben harsingh
|
1123001WL091752
|
mohaniya sunitaben harsingh
|
00089
|
CBIN0281651
|
768
|
768
|
Processed
|
13/04/2024
|
|
2897438214
|
|
SUNITABEN HARSINGBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dahod
|
GJ-23-001-072-001/559890232
(Vankiya)
|
1123001000NRG24290220241274116
|
29/02/2024
|
sangada anjulaben kalubhai
|
1123001WL091752
|
sangada anjulaben kalubhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897438224
|
|
Sangada Anjulaben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-072-001/559890232
(Vankiya)
|
1123001000NRG24290220241274115
|
29/02/2024
|
sangada kalubhai khapariya
|
1123001WL091752
|
sangada kalubhai khapariya
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897438218
|
|
Sangada Kalubhai Khapriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15788
|
15788
|
|
|
|
|
|
|
|
|
25
|
Dahod
|
GJ-23-001-072-001/5555402110
(Vankiya)
|
1123001000NRG24290220241274098
|
29/02/2024
|
Sangada Jasvantbhai Samdarbhai
|
1123001WL091752
|
Sangada Jasvantbhai Samdarbhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897438228
|
|
ASAVANTBHAI SAMADAR
|
BANK OF BARODA(606985)
|
|
26
|
Dahod
|
GJ-23-001-072-001/559889725
(Vankiya)
|
1123001000NRG24290220241274107
|
29/02/2024
|
mavi chaganbhai narsing
|
1123001WL091752
|
mavi chaganbhai narsing
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897438226
|
|
Mr. CHAGANBHAI NARSINGBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Dahod
|
GJ-23-001-072-001/559889725
(Vankiya)
|
1123001000NRG24290220241274108
|
29/02/2024
|
mavi kasmaben chaganbhai
|
1123001WL091752
|
mavi kasmaben chaganbhai
|
00176
|
IDIB000D508
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897438225
|
|
Ms. KASMABEN CHAGANBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dahod
|
GJ-23-001-072-001/559890454
(Vankiya)
|
1123001000NRG24290220241274123
|
29/02/2024
|
Mavi Kanubhai Chagan
|
1123001WL091752
|
Mavi Kanubhai Chagan
|
00176
|
IDIB000D508
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897438227
|
|
Mr. Kanubhai Chaganbhai Mavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
29
|
Dahod
|
GJ-23-001-072-001/559890329
(Vankiya)
|
1123001000NRG24290220241274120
|
29/02/2024
|
sangada karinaben samadar
|
1123001WL091752
|
sangada karinaben samadar
|
00354
|
PUNB0220710
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897438239
|
|
Mrs. Karinaben SAMADARBHAI Samadarbhai S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
30
|
Dahod
|
GJ-23-001-072-001/559890286
(Vankiya)
|
1123001000NRG24290220241274118
|
29/02/2024
|
Sangada Bijalbhai Jitamalbhai
|
1123001WL091752
|
Sangada Bijalbhai Jitamalbhai
|
00354
|
PUNB0670300
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897438267
|
|
Bijalbhai Jitnmalbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
31
|
Dahod
|
GJ-23-001-011-001/5598889355
(Brahmkheda)
|
1123001000NRG24290220241274624
|
29/02/2024
|
bhuriya nathiya ramchand
|
1123001WL091790
|
bhuriya nathiya ramchand
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438219
|
|
BHURIYA NATHIYABHAI RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dahod
|
GJ-23-001-011-001/5598889355
(Brahmkheda)
|
1123001000NRG24290220241274625
|
29/02/2024
|
bhuriya savliben nathiya
|
1123001WL091790
|
bhuriya savliben nathiya
|
00415
|
SBIN0000368
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438220
|
|
Savliben Nathiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-011-001/5598890987
(Brahmkheda)
|
1123001000NRG24290220241273092
|
29/02/2024
|
Jayeshbhai Lalubhai Bariya
|
1123001WL091662
|
Jayeshbhai Lalubhai Bariya
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438229
|
|
Jayeshbhai Lalubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-011-001/5598891018
(Brahmkheda)
|
1123001000NRG24290220241273094
|
29/02/2024
|
Vinuben babubhai Parmar
|
1123001WL091662
|
Vinuben babubhai Parmar
|
00415
|
SBIN0000368
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438232
|
|
Vinuben Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-014-001/8897420598
(Chosala)
|
1123001000NRG24290220241273290
|
29/02/2024
|
damor amirbhai chimanbhai
|
1123001WL091677
|
damor amirbhai chimanbhai
|
00415
|
SBIN0013007
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2897438233
|
|
AMIRBHAI CHIMANBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-011-001/5598890378
(Brahmkheda)
|
1123001000NRG24290220241274635
|
29/02/2024
|
Hathila Shakariben Chaturbhai
|
1123001WL091790
|
Hathila Shakariben Chaturbhai
|
00462
|
UCBA0003168
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897438213
|
|
Mrs. SHAKRIBEN CHATURBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Dahod
|
GJ-23-001-011-001/5598890611
(Brahmkheda)
|
1123001000NRG24290220241273109
|
29/02/2024
|
Bhuriya Kanaben Rakeshbhai
|
1123001WL091663
|
Bhuriya Kanaben Rakeshbhai
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438212
|
|
Bhuriya Kanaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dahod
|
GJ-23-001-011-001/5598890611
(Brahmkheda)
|
1123001000NRG24290220241273108
|
29/02/2024
|
Bhuriya Rakeshbhai Varsingbhai
|
1123001WL091663
|
Bhuriya Rakeshbhai Varsingbhai
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438211
|
|
Bhuriya Rakeshbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-011-001/5598890614
(Brahmkheda)
|
1123001000NRG24290220241273110
|
29/02/2024
|
Bhuriya Dinubhai Mangabhai
|
1123001WL091663
|
Bhuriya Dinubhai Mangabhai
|
00462
|
UCBA0003168
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438210
|
|
Dinubhai Mangabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12838
|
12838
|
|
|
|
|
|
|
|
|
40
|
Dahod
|
GJ-23-001-011-001/5598890429
(Brahmkheda)
|
1123001000NRG24290220241274636
|
29/02/2024
|
palas mukeshbhai bijiyabhai
|
1123001WL091790
|
palas mukeshbhai bijiyabhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897438242
|
|
Mukeshbhai Bijiyabhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-011-001/5598890430
(Brahmkheda)
|
1123001000NRG24290220241273104
|
29/02/2024
|
Kanaben Kantibhai Palas
|
1123001WL091663
|
Kanaben Kantibhai Palas
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438259
|
|
Kanaben Kantibhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-011-001/5598890478
(Brahmkheda)
|
1123001000NRG24290220241273105
|
29/02/2024
|
Palas Dinesbhai Bijiyabhai
|
1123001WL091663
|
Palas Dinesbhai Bijiyabhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438258
|
|
DINESHBHAI BIJIYABHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dahod
|
GJ-23-001-011-001/5598890478
(Brahmkheda)
|
1123001000NRG24290220241273106
|
29/02/2024
|
Rekhaben Dineshbhai Palas
|
1123001WL091663
|
Rekhaben Dineshbhai Palas
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438257
|
|
Rekhaben Dineshbhai Palas
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-011-001/5598890974
(Brahmkheda)
|
1123001000NRG24290220241273112
|
29/02/2024
|
Jayantibhai Somabhai Bariya
|
1123001WL091663
|
Jayantibhai Somabhai Bariya
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438256
|
|
Jayantibhai Somabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-011-001/5598890978
(Brahmkheda)
|
1123001000NRG24290220241273113
|
29/02/2024
|
Bariya Sonalben Kalubhai
|
1123001WL091663
|
Bariya Sonalben Kalubhai
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438254
|
|
Bariya Sonalben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-011-001/5598890979
(Brahmkheda)
|
1123001000NRG24290220241273114
|
29/02/2024
|
Baria Hetalben Bharatbhai
|
1123001WL091663
|
Baria Hetalben Bharatbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897438253
|
|
Baria Hetalben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-011-001/5598890980
(Brahmkheda)
|
1123001000NRG24290220241273115
|
29/02/2024
|
Baria Gitaben Rajeshbhai
|
1123001WL091663
|
Baria Gitaben Rajeshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897438255
|
|
Baria Gitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-011-001/5598890982
(Brahmkheda)
|
1123001000NRG24290220241273116
|
29/02/2024
|
Bariya Rushapbhai Rameshbhai
|
1123001WL091663
|
Bariya Rushapbhai Rameshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897438241
|
|
Bariya Rushapbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-011-001/5598890982
(Brahmkheda)
|
1123001000NRG24290220241273117
|
29/02/2024
|
Bariya Tinaben Rushapbhai
|
1123001WL091663
|
Bariya Tinaben Rushapbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897438243
|
|
Bariya Tinaben Rushapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-011-001/5598890983
(Brahmkheda)
|
1123001000NRG24290220241274637
|
29/02/2024
|
Rutvikbhai rameshbhai Baria
|
1123001WL091790
|
Rutvikbhai rameshbhai Baria
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897438240
|
|
Rutvikbhai Rameshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-011-001/5598891126
(Brahmkheda)
|
1123001000NRG24290220241273095
|
29/02/2024
|
khumsingbhai Ramanbhai Mavi
|
1123001WL091662
|
khumsingbhai Ramanbhai Mavi
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438252
|
|
KHUMSINGBHAI RAMANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-011-001/5598891126
(Brahmkheda)
|
1123001000NRG24290220241273096
|
29/02/2024
|
Rangitaben khumsingbhai Mavi
|
1123001WL091662
|
Rangitaben khumsingbhai Mavi
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
12/04/2024
|
|
2897438250
|
|
Rangitaben Khumsingbhai Mavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Dahod
|
GJ-23-001-011-001/5598891130
(Brahmkheda)
|
1123001000NRG24290220241273097
|
29/02/2024
|
Mavi Dharmeshbhai Dalsingbhai
|
1123001WL091662
|
Mavi Dharmeshbhai Dalsingbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438245
|
|
MAVI DHARMESHBHAI DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dahod
|
GJ-23-001-011-001/5598891131
(Brahmkheda)
|
1123001000NRG24290220241273098
|
29/02/2024
|
Tofanbhai Dasubhai Mavi
|
1123001WL091662
|
Tofanbhai Dasubhai Mavi
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438251
|
|
Tofanbhai Dasubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-011-001/5598891132
(Brahmkheda)
|
1123001000NRG24290220241273099
|
29/02/2024
|
Mavi Majeshbhai Narsingbhai
|
1123001WL091662
|
Mavi Majeshbhai Narsingbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438249
|
|
MAVI MAJESHBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dahod
|
GJ-23-001-011-001/5598891182
(Brahmkheda)
|
1123001000NRG24290220241273100
|
29/02/2024
|
Mavi Hemchandbhai Samjibhai
|
1123001WL091662
|
Mavi Hemchandbhai Samjibhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438246
|
|
Mavi Hemchandbhai Samjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-011-001/5598891183
(Brahmkheda)
|
1123001000NRG24290220241273101
|
29/02/2024
|
Ramanbhai Samjibhai Mavi
|
1123001WL091662
|
Ramanbhai Samjibhai Mavi
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438244
|
|
Ramanbhai Samjibhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-011-001/5598891188
(Brahmkheda)
|
1123001000NRG24290220241273103
|
29/02/2024
|
Kanaben Tufanbhai Mavi
|
1123001WL091662
|
Kanaben Tufanbhai Mavi
|
00688
|
FINO0001001
|
2991
|
2991
|
Processed
|
13/04/2024
|
|
2897438247
|
|
KANABEN TUFANBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dahod
|
GJ-23-001-011-001/5598891188
(Brahmkheda)
|
1123001000NRG24290220241273102
|
29/02/2024
|
Mavi Ramilaben Majeshbhai
|
1123001WL091662
|
Mavi Ramilaben Majeshbhai
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438248
|
|
MAVI RAMILABEN MAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-030-001/5421523029
(Khangela)
|
1123001000NRG24280220241271714
|
29/02/2024
|
Bhuha Rajubhai Adyabhai
|
1123001WL091575
|
Bhuha Rajubhai Adyabhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897438202
|
|
Bhuha Rajubhai Adyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64449
|
64449
|
|
|
|
|
|
|
|
|
61
|
Dahod
|
GJ-23-001-011-001/5598890366
(Brahmkheda)
|
1123001000NRG24290220241274633
|
29/02/2024
|
Bhuriya Vijaybhai Varsingbhai
|
1123001WL091790
|
Bhuriya Vijaybhai Varsingbhai
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438200
|
|
Vijaybhai Virsingbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-011-001/5598890366
(Brahmkheda)
|
1123001000NRG24290220241274634
|
29/02/2024
|
Rasilaben Vijaybhai Bhuriya
|
1123001WL091790
|
Rasilaben Vijaybhai Bhuriya
|
00688
|
FINO0001165
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897438201
|
|
Rasilaben Vijaybhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-011-001/5598890576
(Brahmkheda)
|
1123001000NRG24290220241273107
|
29/02/2024
|
Vasaniben Abubhai Parmar
|
1123001WL091663
|
Vasaniben Abubhai Parmar
|
00688
|
FINO0001165
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438260
|
|
Vasniben Abubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-001-001/203533
(Agawada)
|
1123001000NRG24290220241274638
|
29/02/2024
|
Damor Thavriben Varsingbhai
|
1123001WL091791
|
Damor Thavriben Varsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438263
|
|
DAMOR THAVRIBEN VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dahod
|
GJ-23-001-001-001/699985748
(Agawada)
|
1123001000NRG24290220241274639
|
29/02/2024
|
KATARA VARSINGHBHAI MOTIYABHAI
|
1123001WL091791
|
KATARA VARSINGHBHAI MOTIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438269
|
|
VARSING MOTIYABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-001-001/699985759
(Agawada)
|
1123001000NRG24290220241274640
|
29/02/2024
|
KATARA MUKESHBHAI JAVSINGHBHAI
|
1123001WL091791
|
KATARA MUKESHBHAI JAVSINGHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438268
|
|
MUKESHBHAI JAVSINGBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dahod
|
GJ-23-001-001-001/699985829
(Agawada)
|
1123001000NRG24290220241274641
|
29/02/2024
|
bhabhor mukeshbhai parsu
|
1123001WL091791
|
bhabhor mukeshbhai parsu
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438261
|
|
BHABHOR MUKESHBHAI PARSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dahod
|
GJ-23-001-001-001/699985859
(Agawada)
|
1123001000NRG24290220241274642
|
29/02/2024
|
vahoniya mojiya teja
|
1123001WL091791
|
vahoniya mojiya teja
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438266
|
|
VASUNIYA MOJIYABHAI TEJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dahod
|
GJ-23-001-001-001/9898442248
(Agawada)
|
1123001000NRG24290220241274646
|
29/02/2024
|
KATARA KAJUBHAI RATANABHAI
|
1123001WL091791
|
KATARA KAJUBHAI RATANABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438196
|
|
KAJUBHAI RATANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Dahod
|
GJ-23-001-001-001/9898442249
(Agawada)
|
1123001000NRG24290220241274647
|
29/02/2024
|
KATARA ANILBHAI RATANABHAI
|
1123001WL091791
|
KATARA ANILBHAI RATANABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438180
|
|
KATARA ANILBHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dahod
|
GJ-23-001-001-001/9898442309
(Agawada)
|
1123001000NRG24290220241274659
|
29/02/2024
|
MINAMA ANILBHAI JIRABHAI
|
1123001WL091791
|
MINAMA ANILBHAI JIRABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438182
|
|
MINAMA ANILBHAI JIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-001-001/9898442310
(Agawada)
|
1123001000NRG24290220241274660
|
29/02/2024
|
KALMI MAJUBHAI BHURAJIBHAI
|
1123001WL091791
|
KALMI MAJUBHAI BHURAJIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438181
|
|
MAJUBHAI BHURJIBHAI KALMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dahod
|
GJ-23-001-001-001/9898442407
(Agawada)
|
1123001000NRG24290220241274662
|
29/02/2024
|
BHABHOR NARESHBHAI THIYABHAI
|
1123001WL091791
|
BHABHOR NARESHBHAI THIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438197
|
|
NARESHBHAI TIHIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-001-001/9898442411
(Agawada)
|
1123001000NRG24290220241274663
|
29/02/2024
|
KATARA GITABEN VARUBHAI
|
1123001WL091791
|
KATARA GITABEN VARUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438179
|
|
KATARA GITABEN VARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-001-001/9898442434
(Agawada)
|
1123001000NRG24290220241274664
|
29/02/2024
|
mandod sandipbhai nurabhai
|
1123001WL091791
|
mandod sandipbhai nurabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438198
|
|
SANDIPBHAI NURABHAI MANDOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dahod
|
GJ-23-001-001-001/9898442498
(Agawada)
|
1123001000NRG24290220241274665
|
29/02/2024
|
bhabhor alpeshbhai bachubhai
|
1123001WL091791
|
bhabhor alpeshbhai bachubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438178
|
|
BHABHOR ALPESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dahod
|
GJ-23-001-001-001/9898442970
(Agawada)
|
1123001000NRG24290220241274666
|
29/02/2024
|
Lalitbhai Rumalbhai Katara
|
1123001WL091791
|
Lalitbhai Rumalbhai Katara
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438265
|
|
LALITBHAI RUMALBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-001-001/9898442972
(Agawada)
|
1123001000NRG24290220241274667
|
29/02/2024
|
Renukaben Ishvarbhai Bhabhor
|
1123001WL091791
|
Renukaben Ishvarbhai Bhabhor
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438199
|
|
RENUKABEN ISHVARBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dahod
|
GJ-23-001-001-001/9898442975
(Agawada)
|
1123001000NRG24290220241274668
|
29/02/2024
|
Katara Resaben Kaljibhai
|
1123001WL091791
|
Katara Resaben Kaljibhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438190
|
|
KATARA RESABEN KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dahod
|
GJ-23-001-001-001/9898442978
(Agawada)
|
1123001000NRG24290220241274669
|
29/02/2024
|
Katara Tinkiben Shaileshbhai
|
1123001WL091791
|
Katara Tinkiben Shaileshbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897438264
|
|
Mrs. Katara Tinkiben Shaileshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Dahod
|
GJ-23-001-001-001/9898442980
(Agawada)
|
1123001000NRG24290220241274671
|
29/02/2024
|
Damor Kalitaben Majubhai
|
1123001WL091791
|
Damor Kalitaben Majubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438191
|
|
DAMOR KALITABEN MAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dahod
|
GJ-23-001-001-001/9898442980
(Agawada)
|
1123001000NRG24290220241274670
|
29/02/2024
|
Majubhai Janubhai Damor
|
1123001WL091791
|
Majubhai Janubhai Damor
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438192
|
|
MAJUBHAI JANUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Dahod
|
GJ-23-001-001-001/9898442982
(Agawada)
|
1123001000NRG24290220241274672
|
29/02/2024
|
Damor Bharatiben Mahendrabhai
|
1123001WL091791
|
Damor Bharatiben Mahendrabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438193
|
|
DAMOR BHARATIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-011-001/5598890619
(Brahmkheda)
|
1123001000NRG24290220241273111
|
29/02/2024
|
Bhuriya Badaliben Ditiyabhai
|
1123001WL091663
|
Bhuriya Badaliben Ditiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897438195
|
|
BHURIYA BADLIBEN DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-011-001/5598890985
(Brahmkheda)
|
1123001000NRG24290220241273090
|
29/02/2024
|
Bariya Kishanbhai Sureshbhai
|
1123001WL091662
|
Bariya Kishanbhai Sureshbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438188
|
|
Bariya Kishanbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dahod
|
GJ-23-001-011-001/5598890985
(Brahmkheda)
|
1123001000NRG24290220241273091
|
29/02/2024
|
Bariya Sushilaben Kishanbhai
|
1123001WL091662
|
Bariya Sushilaben Kishanbhai
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897438189
|
|
Bariya Sushiben Kishanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dahod
|
GJ-23-001-014-001/8897420756
(Chosala)
|
1123001000NRG24290220241273291
|
29/02/2024
|
damor girishbhai kirtanbhai
|
1123001WL091677
|
damor girishbhai kirtanbhai
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
13/04/2024
|
|
2897438194
|
|
DAMOR GIRISHBHAI KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-030-001/5421522949
(Khangela)
|
1123001000NRG24280220241271711
|
29/02/2024
|
Ameshbhai Sobanbhai Meda
|
1123001WL091575
|
Ameshbhai Sobanbhai Meda
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897438183
|
|
AMESHBHAI SOBANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Dahod
|
GJ-23-001-030-001/5421522950
(Khangela)
|
1123001000NRG24280220241271712
|
29/02/2024
|
Nannubhai Vajiyabhai Amliyar
|
1123001WL091575
|
Nannubhai Vajiyabhai Amliyar
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897438262
|
|
NANNUBHAI VAJIYBHAI AMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dahod
|
GJ-23-001-069-001/5597605
(Ukardi)
|
1123001000NRG24290220241274546
|
29/02/2024
|
Mavi Babubhai Tajsingbhai
|
1123001WL091784
|
Mavi Babubhai Tajsingbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438186
|
|
BABUBHAI TAJSINGBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-069-001/5597605
(Ukardi)
|
1123001000NRG24290220241274547
|
29/02/2024
|
Mavi Manjuben Babubhai
|
1123001WL091784
|
Mavi Manjuben Babubhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897438187
|
|
MAVI MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dahod
|
GJ-23-001-069-001/5597606
(Ukardi)
|
1123001000NRG24290220241274548
|
29/02/2024
|
Mavi Mangaliben Dipakbhai
|
1123001WL091784
|
Mavi Mangaliben Dipakbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897438185
|
|
Mavi Mangliben Dipakbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287949
|
287949
|
|
|
|
|
|
|
|