|
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-23-001-005-001/252550621
(Bhathiwada)
|
1123001000NRG24120320241307226
|
12/03/2024
|
dharmesh
|
1123001WL094393
|
dharmesh
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353070
|
|
MEDA DHARMESHBHAI RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dahod
|
GJ-23-001-005-001/252550621
(Bhathiwada)
|
1123001000NRG24120320241307227
|
12/03/2024
|
sunitaben
|
1123001WL094393
|
sunitaben
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353071
|
|
MEDA SUNITABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-005-001/2625511039
(Bhathiwada)
|
1123001000NRG24120320241307236
|
12/03/2024
|
bhaveshbhai
|
1123001WL094393
|
bhaveshbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353073
|
|
BHAVESHBHAI RASIKBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dahod
|
GJ-23-001-005-001/2625511039
(Bhathiwada)
|
1123001000NRG24120320241307235
|
12/03/2024
|
jignesh
|
1123001WL094393
|
jignesh
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353074
|
|
JIGNESHBHAI RASIKBHA
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-005-001/2625511039
(Bhathiwada)
|
1123001000NRG24120320241307234
|
12/03/2024
|
umesh
|
1123001WL094393
|
umesh
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353072
|
|
UMESHBHAI RASIKBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-005-001/2626551146
(Bhathiwada)
|
1123001000NRG24120320241307237
|
12/03/2024
|
anilbhai
|
1123001WL094393
|
anilbhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353075
|
|
ANILBHAI REMANBHAI VOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dahod
|
GJ-23-001-006-001/5594442
(Bhutodi)
|
1123001000NRG24120320241307240
|
12/03/2024
|
Gundiya Jamnaben Jetabhai
|
1123001WL094394
|
Gundiya Jamnaben Jetabhai
|
00045
|
BARB0CHAKRO
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220353076
|
|
JAMANABEN JETABHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dahod
|
GJ-23-001-030-001/55991470
(Khangela)
|
1123001000NRG24120320241307269
|
12/03/2024
|
sangade sumliben kasnabhai
|
1123001WL094397
|
sangade sumliben kasnabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353067
|
|
SUMLIBEN KASANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Dahod
|
GJ-23-001-030-001/55993800
(Khangela)
|
1123001000NRG24120320241307271
|
12/03/2024
|
Sangadiya Mukeshbhai Kashnabhai
|
1123001WL094397
|
Sangadiya Mukeshbhai Kashnabhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353066
|
|
MR MUKESHBHAI KASNABHAI SANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dahod
|
GJ-23-001-040-001/5599000984
(Moti Kharaj)
|
1123001000NRG24120320241307539
|
12/03/2024
|
Setaniben Ratanbhai Garval
|
1123001WL094412
|
Setaniben Ratanbhai Garval
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353069
|
|
SETANIBEN RATANBHAI GARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dahod
|
GJ-23-001-040-001/5599000991
(Moti Kharaj)
|
1123001000NRG24120320241307542
|
12/03/2024
|
Garval Mineshbhai Ramsubhai
|
1123001WL094412
|
Garval Mineshbhai Ramsubhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353065
|
|
Garval Mineshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-040-001/5599000992
(Moti Kharaj)
|
1123001000NRG24120320241307543
|
12/03/2024
|
Sonalben Mineshbhai Garval
|
1123001WL094412
|
Sonalben Mineshbhai Garval
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3220353068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Dahod
|
GJ-23-001-069-001/5597730
(Ukardi)
|
1123001000NRG24120320241307669
|
12/03/2024
|
Damor Sumitraben Badiyabhai
|
1123001WL094424
|
Damor Sumitraben Badiyabhai
|
00045
|
BARB0CHAKRO
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220353078
|
|
Damor Sumitraben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43180
|
43180
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-006-001/559453085
(Bhutodi)
|
1123001000NRG24120320241307244
|
12/03/2024
|
bariya rakeshbhai dalabhai
|
1123001WL094394
|
bariya rakeshbhai dalabhai
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220353060
|
|
RAKESHBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-006-001/559453085
(Bhutodi)
|
1123001000NRG24120320241307245
|
12/03/2024
|
bariya sansaben rakeshbhai
|
1123001WL094394
|
bariya sansaben rakeshbhai
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3220353050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Dahod
|
GJ-23-001-006-001/559453157
(Bhutodi)
|
1123001000NRG24120320241307246
|
12/03/2024
|
Rakeshbhai Pangalabhai Damor
|
1123001WL094394
|
Rakeshbhai Pangalabhai Damor
|
00045
|
BARB0CHANDW
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3220353055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dahod
|
GJ-23-001-030-001/559594195
(Khangela)
|
1123001000NRG24120320241307303
|
12/03/2024
|
Bhuriya Hurjibhai Jovanbhai
|
1123001WL094400
|
Bhuriya Hurjibhai Jovanbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353056
|
|
Hurjibhai Juvanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Dahod
|
GJ-23-001-030-001/559594511
(Khangela)
|
1123001000NRG24120320241307304
|
12/03/2024
|
parmar Sangitaben Narsingbhai
|
1123001WL094400
|
parmar Sangitaben Narsingbhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353058
|
|
PARMAR SANGITABEN NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-030-001/55992583
(Khangela)
|
1123001000NRG24120320241307309
|
12/03/2024
|
Parmar Makanbhai bachubhai
|
1123001WL094400
|
Parmar Makanbhai bachubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353051
|
|
Parmar Makanbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Dahod
|
GJ-23-001-030-001/55993034
(Khangela)
|
1123001000NRG24120320241307374
|
12/03/2024
|
Meda Motaliben Ramchandbhai
|
1123001WL094403
|
Meda Motaliben Ramchandbhai
|
00045
|
BARB0CHANDW
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220353052
|
|
SAMABEN CHANDIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dahod
|
GJ-23-001-030-001/55993165
(Khangela)
|
1123001000NRG24120320241307335
|
12/03/2024
|
Meda Tofanbhai Nagubhai
|
1123001WL094401
|
Meda Tofanbhai Nagubhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353061
|
|
MEDA TOFANBHAI NAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dahod
|
GJ-23-001-030-001/55993853
(Khangela)
|
1123001000NRG24120320241307336
|
12/03/2024
|
Meda kankuben Kalubhai
|
1123001WL094401
|
Meda kankuben Kalubhai
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220353053
|
|
Meda Ravinaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Dahod
|
GJ-23-001-037-001/55922443
(Lilar)
|
1123001000NRG24120320241307705
|
12/03/2024
|
Sanjaybhai Dumabhai Bilwal
|
1123001WL094428
|
Sanjaybhai Dumabhai Bilwal
|
00045
|
BARB0CHANDW
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220353059
|
|
SANJAYBHAI GUMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Dahod
|
GJ-23-001-038-001/559781612
(Limdabara)
|
1123001000NRG24120320241307509
|
12/03/2024
|
DEVDHA BODABHAI KALJIBHAI
|
1123001WL094410
|
DEVDHA BODABHAI KALJIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353054
|
|
Devdha Bodabhai Kaljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-072-001/5555402277
(Vankiya)
|
1123001000NRG24120320241307602
|
12/03/2024
|
mohaniya tinaben chandrasinh
|
1123001WL094416
|
mohaniya tinaben chandrasinh
|
00045
|
BARB0CHANDW
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220353057
|
|
Miss. TINABEN LALLUBHAI SAPANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31624
|
31624
|
|
|
|
|
|
|
|
|
26
|
Dahod
|
GJ-23-001-006-001/5593932
(Bhutodi)
|
1123001000NRG24120320241307239
|
12/03/2024
|
DAMOR DINESHBHAI JAMLABHAI
|
1123001WL094394
|
DAMOR DINESHBHAI JAMLABHAI
|
00045
|
BARB0DOHADX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220352834
|
|
DINESHBHAI JAMALABHA
|
BANK OF BARODA(606985)
|
|
27
|
Dahod
|
GJ-23-001-010-001/8555315153
(Borwani)
|
1123001000NRG24120320241307251
|
12/03/2024
|
Sitaben
|
1123001WL094395
|
Sitaben
|
00045
|
BARB0DOHADX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220352841
|
|
SITABEN MANGABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-030-001/55993046
(Khangela)
|
1123001000NRG24120320241307310
|
12/03/2024
|
Parmar Muniben Mukeshbhai
|
1123001WL094400
|
Parmar Muniben Mukeshbhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352838
|
|
MUNIBEN MUKESHBHAI P
|
BANK OF BARODA(606985)
|
|
29
|
Dahod
|
GJ-23-001-030-001/55993941
(Khangela)
|
1123001000NRG24120320241307275
|
12/03/2024
|
Sangada Kankuben Kalubhai
|
1123001WL094397
|
Sangada Kankuben Kalubhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352840
|
|
KANKUBEN KALUBHAI SA
|
BANK OF BARODA(606985)
|
|
30
|
Dahod
|
GJ-23-001-030-001/55993947
(Khangela)
|
1123001000NRG24120320241307279
|
12/03/2024
|
Sangada Gohilbhai Kasnabhai
|
1123001WL094397
|
Sangada Gohilbhai Kasnabhai
|
00045
|
BARB0DOHADX
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220352837
|
|
Gohilbhai Kasnabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-037-001/55921577
(Lilar)
|
1123001000NRG24120320241307704
|
12/03/2024
|
BILWAL GAMNABEN GUMABHAI
|
1123001WL094428
|
BILWAL GAMNABEN GUMABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220352836
|
|
BILWAL GAMANABEN GUM
|
BANK OF BARODA(606985)
|
|
32
|
Dahod
|
GJ-23-001-037-001/55921577
(Lilar)
|
1123001000NRG24120320241307703
|
12/03/2024
|
BILWAL GUMABHAI PIDIYABHAI
|
1123001WL094428
|
BILWAL GUMABHAI PIDIYABHAI
|
00045
|
BARB0DOHADX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220352835
|
|
GUMABHAI PIDHYABHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dahod
|
GJ-23-001-040-001/5599000987
(Moti Kharaj)
|
1123001000NRG24120320241307540
|
12/03/2024
|
Chandrikaben Mahendrabhai Garwal
|
1123001WL094412
|
Chandrikaben Mahendrabhai Garwal
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352839
|
|
CHANDRIKABEN MAHENDRABHAI GARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dahod
|
GJ-23-001-052-001/559889996
(Rachharda)
|
1123001000NRG24120320241307549
|
12/03/2024
|
Roz Sangitaben Yogeshbhai
|
1123001WL094414
|
Roz Sangitaben Yogeshbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352833
|
|
SANGITABEN NATVARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25476
|
25476
|
|
|
|
|
|
|
|
|
35
|
Dahod
|
GJ-23-001-010-001/5598889734
(Borwani)
|
1123001000NRG24120320241307247
|
12/03/2024
|
ninama kirtanbhai bachubhai
|
1123001WL094395
|
ninama kirtanbhai bachubhai
|
00048
|
BKID0002082
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220352928
|
|
KIRTANBHAI BACHHUBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
36
|
Dahod
|
GJ-23-001-005-001/252550656
(Bhathiwada)
|
1123001000NRG24120320241307229
|
12/03/2024
|
meda minaben sureshbhai
|
1123001WL094393
|
meda minaben sureshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352899
|
|
MEDA MINABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-005-001/252550656
(Bhathiwada)
|
1123001000NRG24120320241307228
|
12/03/2024
|
meda sureshbhai gajesinghbhai
|
1123001WL094393
|
meda sureshbhai gajesinghbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352900
|
|
MEDA SURESHBHAI GAJSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-005-001/252550657
(Bhathiwada)
|
1123001000NRG24120320241307231
|
12/03/2024
|
meda keshaben simaliyabhai
|
1123001WL094393
|
meda keshaben simaliyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352901
|
|
Keshaben Simalyabhai Meda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Dahod
|
GJ-23-001-005-001/252550657
(Bhathiwada)
|
1123001000NRG24120320241307230
|
12/03/2024
|
meda simaliyabhai valsinghbhai
|
1123001WL094393
|
meda simaliyabhai valsinghbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352902
|
|
MEDA SIMALYABHAI VALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-005-001/252550760
(Bhathiwada)
|
1123001000NRG24120320241307233
|
12/03/2024
|
meda ramudi rasikbhai
|
1123001WL094393
|
meda ramudi rasikbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352896
|
|
MEDA RAMUDIBEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dahod
|
GJ-23-001-005-001/252550760
(Bhathiwada)
|
1123001000NRG24120320241307232
|
12/03/2024
|
meda rashik motisingh
|
1123001WL094393
|
meda rashik motisingh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352895
|
|
RSIKBHAI MANSINGBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Dahod
|
GJ-23-001-006-001/5594456
(Bhutodi)
|
1123001000NRG24120320241307241
|
12/03/2024
|
damor sanjaybhai jorshingbhai
|
1123001WL094394
|
damor sanjaybhai jorshingbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220352992
|
|
SANJAYBHAI JORSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-006-001/559452815
(Bhutodi)
|
1123001000NRG24120320241307242
|
12/03/2024
|
damor sitaben sanjaybhai
|
1123001WL094394
|
damor sitaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220353000
|
|
SITABEN SANJAYBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-030-001/5421522961
(Khangela)
|
1123001000NRG24120320241307362
|
12/03/2024
|
Meda Manjulaben Sureshbhai
|
1123001WL094403
|
Meda Manjulaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352947
|
|
Meda Manjuben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Dahod
|
GJ-23-001-030-001/5421523010
(Khangela)
|
1123001000NRG24120320241307363
|
12/03/2024
|
Babubhai Thavariyabhai Damor
|
1123001WL094403
|
Babubhai Thavariyabhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353023
|
|
Babubhai Thavariyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-030-001/5421523011
(Khangela)
|
1123001000NRG24120320241307364
|
12/03/2024
|
Damor Bachubhai Thavriyabhai
|
1123001WL094403
|
Damor Bachubhai Thavriyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353024
|
|
Damor Bachubhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-030-001/5421523012
(Khangela)
|
1123001000NRG24120320241307365
|
12/03/2024
|
Meda Ashaben Maheshbhai
|
1123001WL094403
|
Meda Ashaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353025
|
|
DAMOR ASHABEN NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dahod
|
GJ-23-001-030-001/5421523013
(Khangela)
|
1123001000NRG24120320241307366
|
12/03/2024
|
Meda Shanuben Chatrabhai
|
1123001WL094403
|
Meda Shanuben Chatrabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353026
|
|
Meda Shanuben Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-030-001/5421523014
(Khangela)
|
1123001000NRG24120320241307367
|
12/03/2024
|
Sangada Anilbhai Kamleshbhai
|
1123001WL094403
|
Sangada Anilbhai Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353027
|
|
SANGADA ANILBHAI KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-030-001/5421523015
(Khangela)
|
1123001000NRG24120320241307368
|
12/03/2024
|
Sangada Sitaben
|
1123001WL094403
|
Sangada Sitaben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353028
|
|
Sangada Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-030-001/5421523016
(Khangela)
|
1123001000NRG24120320241307369
|
12/03/2024
|
Sakinaben Vipulbhai Damor
|
1123001WL094403
|
Sakinaben Vipulbhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353031
|
|
Sakinaben Vipulbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-030-001/5421523017
(Khangela)
|
1123001000NRG24120320241307390
|
12/03/2024
|
Meda Sunilbhai Hamirbhai
|
1123001WL094404
|
Meda Sunilbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353032
|
|
Meda Sunilbhai Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dahod
|
GJ-23-001-030-001/5421523018
(Khangela)
|
1123001000NRG24120320241307391
|
12/03/2024
|
Meda Vikeshbhai Chaturbhai
|
1123001WL094404
|
Meda Vikeshbhai Chaturbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353033
|
|
Meda Vikeshbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-030-001/5421523019
(Khangela)
|
1123001000NRG24120320241307392
|
12/03/2024
|
Meda Saritaben Vikeshbhai
|
1123001WL094404
|
Meda Saritaben Vikeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353034
|
|
Meda Saritaben Vikeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-030-001/5421523020
(Khangela)
|
1123001000NRG24120320241307393
|
12/03/2024
|
Parmar Sunilbhai Amarsingbhai
|
1123001WL094404
|
Parmar Sunilbhai Amarsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353035
|
|
Parmar Sunilbhai Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-030-001/5421523021
(Khangela)
|
1123001000NRG24120320241307394
|
12/03/2024
|
Meda Sunilbhai
|
1123001WL094404
|
Meda Sunilbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352882
|
|
Meda Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-030-001/5421523023
(Khangela)
|
1123001000NRG24120320241307395
|
12/03/2024
|
Tolaben Lobanbhai Meda
|
1123001WL094404
|
Tolaben Lobanbhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352884
|
|
Tolaben Lobanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-030-001/5421523024
(Khangela)
|
1123001000NRG24120320241307396
|
12/03/2024
|
Bhuriya Parabubhai
|
1123001WL094404
|
Bhuriya Parabubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352885
|
|
PRABHUBHAI NURABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-030-001/5421523050
(Khangela)
|
1123001000NRG24120320241307313
|
12/03/2024
|
Subhashbhai Nanjibhai
|
1123001WL094401
|
Subhashbhai Nanjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353029
|
|
MEDA SUBHASHBHAI NAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dahod
|
GJ-23-001-030-001/5421523051
(Khangela)
|
1123001000NRG24120320241307314
|
12/03/2024
|
Sejalben Ajaybhai Meda
|
1123001WL094401
|
Sejalben Ajaybhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353030
|
|
MEDA SEJLABEN AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Dahod
|
GJ-23-001-030-001/5421523052
(Khangela)
|
1123001000NRG24120320241307315
|
12/03/2024
|
Bhabhor Kaneshbhai Ramjibhai
|
1123001WL094401
|
Bhabhor Kaneshbhai Ramjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352892
|
|
Bhabhor Kaneshbhai Ramjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Dahod
|
GJ-23-001-030-001/5421523054
(Khangela)
|
1123001000NRG24120320241307316
|
12/03/2024
|
Panchal Arvindbhai babubhai
|
1123001WL094401
|
Panchal Arvindbhai babubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352888
|
|
Arvindbhai Babubhai Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-030-001/5421523056
(Khangela)
|
1123001000NRG24120320241307317
|
12/03/2024
|
Parmar Bhuriben Kirtanbhai
|
1123001WL094401
|
Parmar Bhuriben Kirtanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352889
|
|
Parmar Bhuriben Kirtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dahod
|
GJ-23-001-030-001/5421523058
(Khangela)
|
1123001000NRG24120320241307318
|
12/03/2024
|
Parmar Narsingbhai Rameshbhai
|
1123001WL094401
|
Parmar Narsingbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352887
|
|
Parmar Narsingbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-030-001/5421523060
(Khangela)
|
1123001000NRG24120320241307319
|
12/03/2024
|
parmar Vijaybhai Bhurabhai
|
1123001WL094401
|
parmar Vijaybhai Bhurabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352886
|
|
PARMAR VIJAYBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-030-001/5421523061
(Khangela)
|
1123001000NRG24120320241307320
|
12/03/2024
|
Parmar Rajubhai Ditiyabhai
|
1123001WL094401
|
Parmar Rajubhai Ditiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352890
|
|
Parmar Rajubhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-030-001/5421523062
(Khangela)
|
1123001000NRG24120320241307321
|
12/03/2024
|
Parmar Laliben Rameshbhai
|
1123001WL094401
|
Parmar Laliben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353012
|
|
PARAMAR LALIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-030-001/5421523064
(Khangela)
|
1123001000NRG24120320241307322
|
12/03/2024
|
Parmar Hindubhai Narsingbhai
|
1123001WL094401
|
Parmar Hindubhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352891
|
|
Parmar Hindubhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-030-001/5421523065
(Khangela)
|
1123001000NRG24120320241307323
|
12/03/2024
|
Nurjibhai Malabhai Parmar
|
1123001WL094401
|
Nurjibhai Malabhai Parmar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352937
|
|
Nurjibhai Malabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-030-001/5421523066
(Khangela)
|
1123001000NRG24120320241307300
|
12/03/2024
|
Parmar Lalitbhai Ditiyabhai
|
1123001WL094400
|
Parmar Lalitbhai Ditiyabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352939
|
|
Parmar Lalitbhai Ditiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Dahod
|
GJ-23-001-030-001/5421523067
(Khangela)
|
1123001000NRG24120320241307301
|
12/03/2024
|
Parmar Majulaben
|
1123001WL094400
|
Parmar Majulaben
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352938
|
|
Parmra Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Dahod
|
GJ-23-001-030-001/5421523070
(Khangela)
|
1123001000NRG24120320241307302
|
12/03/2024
|
Shilaben Kalpeshbhai Parmar
|
1123001WL094400
|
Shilaben Kalpeshbhai Parmar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352893
|
|
Sheela Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-030-001/5421523075
(Khangela)
|
1123001000NRG24120320241307339
|
12/03/2024
|
Meda Pankajbhai Gamarubhai
|
1123001WL094402
|
Meda Pankajbhai Gamarubhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353013
|
|
MEDA PANKAJBHAI GAMARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dahod
|
GJ-23-001-030-001/5421523076
(Khangela)
|
1123001000NRG24120320241307340
|
12/03/2024
|
Meda Pankajbhai Gamarubhai
|
1123001WL094402
|
Meda Pankajbhai Gamarubhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353014
|
|
MEDA GITABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-030-001/5421523077
(Khangela)
|
1123001000NRG24120320241307341
|
12/03/2024
|
Meda Anilbhai Dineshbhai
|
1123001WL094402
|
Meda Anilbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353015
|
|
MEDA ANILBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-030-001/5421523078
(Khangela)
|
1123001000NRG24120320241307342
|
12/03/2024
|
Meda Sunilbhai Chandiyabhai
|
1123001WL094402
|
Meda Sunilbhai Chandiyabhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353016
|
|
SUNILBHAI SADIYABHAI MEDA F NG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-030-001/5421523081
(Khangela)
|
1123001000NRG24120320241307343
|
12/03/2024
|
Rumlabhai Madiyabhai Meda
|
1123001WL094402
|
Rumlabhai Madiyabhai Meda
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353017
|
|
RUMALBHAI MADIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Dahod
|
GJ-23-001-030-001/5421523082
(Khangela)
|
1123001000NRG24120320241307344
|
12/03/2024
|
Meda Kaneshbhai Nathubhai
|
1123001WL094402
|
Meda Kaneshbhai Nathubhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353018
|
|
MEDA KANESHBHAI NATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-030-001/5421523083
(Khangela)
|
1123001000NRG24120320241307345
|
12/03/2024
|
Meda Bhuraben Kaneshbhai
|
1123001WL094402
|
Meda Bhuraben Kaneshbhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353019
|
|
Meda Bhuraben Kaneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Dahod
|
GJ-23-001-030-001/5421523085
(Khangela)
|
1123001000NRG24120320241307346
|
12/03/2024
|
Meda Anitaben Tejiyabhai
|
1123001WL094402
|
Meda Anitaben Tejiyabhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353020
|
|
ANITA TEJIYA MEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
Dahod
|
GJ-23-001-030-001/5421523087
(Khangela)
|
1123001000NRG24120320241307347
|
12/03/2024
|
Ashaben Tejiyabhai Meda
|
1123001WL094402
|
Ashaben Tejiyabhai Meda
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353021
|
|
ASHABEN TEJIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Dahod
|
GJ-23-001-030-001/5421523088
(Khangela)
|
1123001000NRG24120320241307348
|
12/03/2024
|
Sangadiya Saritaben Mineshbhai
|
1123001WL094402
|
Sangadiya Saritaben Mineshbhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353022
|
|
SARITA CHAGAN MACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
Dahod
|
GJ-23-001-030-001/5421523089
(Khangela)
|
1123001000NRG24120320241307349
|
12/03/2024
|
Meda Rameshbhai nanabhai
|
1123001WL094402
|
Meda Rameshbhai nanabhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353005
|
|
MEDA RAMESHBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-030-001/5421523090
(Khangela)
|
1123001000NRG24120320241307350
|
12/03/2024
|
Meda Arjunbhai Rameshbhai
|
1123001WL094402
|
Meda Arjunbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353006
|
|
ARJUNBHAI RAMESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Dahod
|
GJ-23-001-030-001/5421523091
(Khangela)
|
1123001000NRG24120320241307351
|
12/03/2024
|
Ankitbhai Meda
|
1123001WL094402
|
Ankitbhai Meda
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353007
|
|
Ankitbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dahod
|
GJ-23-001-030-001/559594884
(Khangela)
|
1123001000NRG24120320241307402
|
12/03/2024
|
Meda Rakeshbhai Saburbhai
|
1123001WL094404
|
Meda Rakeshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353010
|
|
MEDA RAKESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-030-001/559595058
(Khangela)
|
1123001000NRG24120320241307324
|
12/03/2024
|
Rakeshbhai Humjibhai Sangada
|
1123001WL094401
|
Rakeshbhai Humjibhai Sangada
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220353009
|
|
Rakeshbhai Humjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dahod
|
GJ-23-001-030-001/559595059
(Khangela)
|
1123001000NRG24120320241307325
|
12/03/2024
|
Meda Bhagabhai Alubhai
|
1123001WL094401
|
Meda Bhagabhai Alubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220353008
|
|
MEDA BHAGABHAI ALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dahod
|
GJ-23-001-030-001/559595060
(Khangela)
|
1123001000NRG24120320241307326
|
12/03/2024
|
Meda Sahilbhai kajubhai
|
1123001WL094401
|
Meda Sahilbhai kajubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352996
|
|
MEDA SAHILBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dahod
|
GJ-23-001-030-001/55991193
(Khangela)
|
1123001000NRG24120320241307306
|
12/03/2024
|
UDESINGH
|
1123001WL094400
|
UDESINGH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352944
|
|
Meda Lobanbhai Maniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dahod
|
GJ-23-001-030-001/55991531
(Khangela)
|
1123001000NRG24120320241307307
|
12/03/2024
|
MEDA BABLA NARU
|
1123001WL094400
|
MEDA BABLA NARU
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352971
|
|
Bablabhai Narubhai Meda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Dahod
|
GJ-23-001-030-001/55991590
(Khangela)
|
1123001000NRG24120320241307327
|
12/03/2024
|
Meda Jamudarbhai Navlabhai
|
1123001WL094401
|
Meda Jamudarbhai Navlabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352953
|
|
MEDA JAMUDARBHAI NAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dahod
|
GJ-23-001-030-001/55991603
(Khangela)
|
1123001000NRG24120320241307298
|
12/03/2024
|
MEDA METABEN VAJIYABHAI
|
1123001WL094399
|
MEDA METABEN VAJIYABHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220352948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Dahod
|
GJ-23-001-030-001/55991603
(Khangela)
|
1123001000NRG24120320241307297
|
12/03/2024
|
MEDA VAJIYABHAI RUMALBHAI
|
1123001WL094399
|
MEDA VAJIYABHAI RUMALBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220352946
|
|
Vijaybhai Vasnabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dahod
|
GJ-23-001-030-001/55992063
(Khangela)
|
1123001000NRG24120320241307328
|
12/03/2024
|
meda suriyabhai khunabhai
|
1123001WL094401
|
meda suriyabhai khunabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352994
|
|
MEDA SURYABHAI KHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-030-001/55992100
(Khangela)
|
1123001000NRG24120320241307329
|
12/03/2024
|
Meda Divanbhai Janiyabhai
|
1123001WL094401
|
Meda Divanbhai Janiyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352973
|
|
DIVANBHAI JANIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Dahod
|
GJ-23-001-030-001/55992103
(Khangela)
|
1123001000NRG24120320241307330
|
12/03/2024
|
Meda Mahendra Kasturabhai
|
1123001WL094401
|
Meda Mahendra Kasturabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352988
|
|
MEDA MAHENADRABHAI KASTURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dahod
|
GJ-23-001-030-001/55992132
(Khangela)
|
1123001000NRG24120320241307353
|
12/03/2024
|
Panchal Nirmalaben Krusnkant
|
1123001WL094402
|
Panchal Nirmalaben Krusnkant
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220352980
|
|
Panchal Nirmlaben Karishankant
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dahod
|
GJ-23-001-030-001/55992162
(Khangela)
|
1123001000NRG24120320241307355
|
12/03/2024
|
MEDA LALIBEN TERSINGBHAI
|
1123001WL094402
|
MEDA LALIBEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220352969
|
|
MEDA LALIBEN TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-030-001/55992162
(Khangela)
|
1123001000NRG24120320241307354
|
12/03/2024
|
MEDA TERSINGBHAI DOLABHAI
|
1123001WL094402
|
MEDA TERSINGBHAI DOLABHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220352964
|
|
MEDA TERASINGBHAI DOLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-030-001/55992381
(Khangela)
|
1123001000NRG24120320241307356
|
12/03/2024
|
SANGADIA MINESHBHAI JANBUBHAI
|
1123001WL094402
|
SANGADIA MINESHBHAI JANBUBHAI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220353011
|
|
MR MINESHBHAI JAMBUBHAI SANGADIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dahod
|
GJ-23-001-030-001/55992500
(Khangela)
|
1123001000NRG24120320241307299
|
12/03/2024
|
Bhuriya nabuben dharubhai
|
1123001WL094399
|
Bhuriya nabuben dharubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352974
|
|
Nabuben Dharubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-030-001/55992516
(Khangela)
|
1123001000NRG24120320241307370
|
12/03/2024
|
Meda Ramsubhai Gorchandbhai
|
1123001WL094403
|
Meda Ramsubhai Gorchandbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220352968
|
|
MEDA RAMSUBHAI GORCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-030-001/55992516
(Khangela)
|
1123001000NRG24120320241307371
|
12/03/2024
|
Meda Sharmaben Ramsubhai
|
1123001WL094403
|
Meda Sharmaben Ramsubhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220352962
|
|
SARMABEN RAMSUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-030-001/55992575
(Khangela)
|
1123001000NRG24120320241307308
|
12/03/2024
|
Meda Lalubhai Bachudabhai
|
1123001WL094400
|
Meda Lalubhai Bachudabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352985
|
|
MEDA LALUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-030-001/55992640
(Khangela)
|
1123001000NRG24120320241307331
|
12/03/2024
|
Meda Rajubhai Jambubhai
|
1123001WL094401
|
Meda Rajubhai Jambubhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352979
|
|
Meda Rajubhai Jambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-030-001/55992776
(Khangela)
|
1123001000NRG24120320241307372
|
12/03/2024
|
Meda Gorchandbhai nathabhai
|
1123001WL094403
|
Meda Gorchandbhai nathabhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220352972
|
|
GORCHAND NATHABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-030-001/55992776
(Khangela)
|
1123001000NRG24120320241307373
|
12/03/2024
|
Meda Tejiyabhai Gorchand
|
1123001WL094403
|
Meda Tejiyabhai Gorchand
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220352967
|
|
Mr. TEJIYABHAI GORCHANDBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Dahod
|
GJ-23-001-030-001/55993042
(Khangela)
|
1123001000NRG24120320241307333
|
12/03/2024
|
Meda Rameshbhai Narsingbhai
|
1123001WL094401
|
Meda Rameshbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352995
|
|
MEDA RAMESHBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-030-001/55993111
(Khangela)
|
1123001000NRG24120320241307334
|
12/03/2024
|
Sangadiya Shapidabhai Ramchandbhai
|
1123001WL094401
|
Sangadiya Shapidabhai Ramchandbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220352883
|
|
Sapidabhai Ramchandbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-030-001/55993941
(Khangela)
|
1123001000NRG24120320241307274
|
12/03/2024
|
Sangada kalubhai Nurabhai
|
1123001WL094397
|
Sangada kalubhai Nurabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353004
|
|
SANGADA KALUBHAI NURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-038-001/5597781756
(Limdabara)
|
1123001000NRG24120320241307491
|
12/03/2024
|
bilval jogadiben titubhai
|
1123001WL094410
|
bilval jogadiben titubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352991
|
|
JOGADIBEN TITUBHAI BILVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Dahod
|
GJ-23-001-038-001/5597781756
(Limdabara)
|
1123001000NRG24120320241307492
|
12/03/2024
|
bilval manaben sanjaybhai
|
1123001WL094410
|
bilval manaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352993
|
|
MANABEN SANJAYBHAI BILWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Dahod
|
GJ-23-001-038-001/5597781843
(Limdabara)
|
1123001000NRG24120320241307493
|
12/03/2024
|
devdha ramsubhai chandubhai
|
1123001WL094410
|
devdha ramsubhai chandubhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352977
|
|
RAMSUBHAI CHANDUBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Dahod
|
GJ-23-001-038-001/5597781915
(Limdabara)
|
1123001000NRG24120320241307496
|
12/03/2024
|
meda navalabhai kanjibhai
|
1123001WL094410
|
meda navalabhai kanjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352960
|
|
MEDA NAVALABHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-038-001/5597781984
(Limdabara)
|
1123001000NRG24120320241307514
|
12/03/2024
|
Devdha Maliben Kilanbhai
|
1123001WL094411
|
Devdha Maliben Kilanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352966
|
|
DEVDHA MALIBEN KILANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-038-001/5597781985
(Limdabara)
|
1123001000NRG24120320241307515
|
12/03/2024
|
Ramsubhai Kilanbhai Devdha
|
1123001WL094411
|
Ramsubhai Kilanbhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352965
|
|
DEVDHA RAMSUBHAI KILANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-038-001/5597781994
(Limdabara)
|
1123001000NRG24120320241307516
|
12/03/2024
|
Chandiyabhai Maganbhai Devdha
|
1123001WL094411
|
Chandiyabhai Maganbhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352989
|
|
CHANDIYABHAI MAGANBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-038-001/5597782041
(Limdabara)
|
1123001000NRG24120320241307517
|
12/03/2024
|
Shakuntlaben Sumabhai Meda
|
1123001WL094411
|
Shakuntlaben Sumabhai Meda
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220352952
|
|
SAKUNTALABEN SUMABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-038-001/5597782090
(Limdabara)
|
1123001000NRG24120320241307519
|
12/03/2024
|
Damor Bhanaben
|
1123001WL094411
|
Damor Bhanaben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352975
|
|
BHANABEN SAKRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Dahod
|
GJ-23-001-038-001/5597782090
(Limdabara)
|
1123001000NRG24120320241307518
|
12/03/2024
|
damor sakrabhai
|
1123001WL094411
|
damor sakrabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352957
|
|
SHAKARABHAI KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Dahod
|
GJ-23-001-038-001/5597782095
(Limdabara)
|
1123001000NRG24120320241307497
|
12/03/2024
|
Kantaben Zalabhai Devdha
|
1123001WL094410
|
Kantaben Zalabhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352997
|
|
KANTABEN ZALABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-038-001/5597782242
(Limdabara)
|
1123001000NRG24120320241307500
|
12/03/2024
|
bilwal arivindbhai bhurabhai
|
1123001WL094410
|
bilwal arivindbhai bhurabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352983
|
|
BILWAL ARVINBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-038-001/5597782260
(Limdabara)
|
1123001000NRG24120320241307501
|
12/03/2024
|
Sanjaybhai Titabhai Bilwal
|
1123001WL094410
|
Sanjaybhai Titabhai Bilwal
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352955
|
|
SANJAYBHAI TITUBHAI BILAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-038-001/5597782391
(Limdabara)
|
1123001000NRG24120320241307502
|
12/03/2024
|
Devdha Bhuraben Nareshbhai
|
1123001WL094410
|
Devdha Bhuraben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352999
|
|
DEVDHA BHURABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-038-001/5597782566
(Limdabara)
|
1123001000NRG24120320241307522
|
12/03/2024
|
Bhuvneshvari Chimanbhai Meda
|
1123001WL094411
|
Bhuvneshvari Chimanbhai Meda
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220352951
|
|
BHUNESHVARIBEN CHIMANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-038-001/5597782566
(Limdabara)
|
1123001000NRG24120320241307520
|
12/03/2024
|
Kishan Chimanbhai Meda
|
1123001WL094411
|
Kishan Chimanbhai Meda
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220352950
|
|
KISHANBHAI CHIMANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-038-001/5597782566
(Limdabara)
|
1123001000NRG24120320241307521
|
12/03/2024
|
Shetalben Kishanbhai Meda
|
1123001WL094411
|
Shetalben Kishanbhai Meda
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220353003
|
|
SHETALBEN KISHANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-038-001/5597782568
(Limdabara)
|
1123001000NRG24120320241307523
|
12/03/2024
|
Asokbhai Manubhai Meda
|
1123001WL094411
|
Asokbhai Manubhai Meda
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220352981
|
|
ASOKBHAI MANUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-038-001/5597782568
(Limdabara)
|
1123001000NRG24120320241307524
|
12/03/2024
|
Meda Sushilaben Asokbhai
|
1123001WL094411
|
Meda Sushilaben Asokbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220353001
|
|
MEDA SUSHILABEN ASHOKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dahod
|
GJ-23-001-038-001/5597782651
(Limdabara)
|
1123001000NRG24120320241307525
|
12/03/2024
|
Devdha Samaben Najubhai
|
1123001WL094411
|
Devdha Samaben Najubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352976
|
|
DEVDHA SAMABEN NAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-038-001/5597782652
(Limdabara)
|
1123001000NRG24120320241307503
|
12/03/2024
|
Bilval Rekhaben Pravinbhai
|
1123001WL094410
|
Bilval Rekhaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352987
|
|
BILVAL REKHABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-038-001/5597782654
(Limdabara)
|
1123001000NRG24120320241307505
|
12/03/2024
|
Kamaben Ditiyabhai Devdha
|
1123001WL094410
|
Kamaben Ditiyabhai Devdha
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352982
|
|
KAMABEN DITIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Dahod
|
GJ-23-001-038-001/5597782655
(Limdabara)
|
1123001000NRG24120320241307506
|
12/03/2024
|
Rakeshbhai Diteeyabhai Devadha
|
1123001WL094410
|
Rakeshbhai Diteeyabhai Devadha
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352978
|
|
RAKESHBHAI DITIYABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Dahod
|
GJ-23-001-038-001/5597782656
(Limdabara)
|
1123001000NRG24120320241307507
|
12/03/2024
|
Devdha Kamliben Pareshbhai
|
1123001WL094410
|
Devdha Kamliben Pareshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352998
|
|
DEVDHA KAMLIBEN PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Dahod
|
GJ-23-001-038-001/5597782659
(Limdabara)
|
1123001000NRG24120320241307527
|
12/03/2024
|
Devdha Saralaben Rakeshbhai
|
1123001WL094411
|
Devdha Saralaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352986
|
|
DEVDHA SARALABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Dahod
|
GJ-23-001-038-001/5597782659
(Limdabara)
|
1123001000NRG24120320241307526
|
12/03/2024
|
Rakeshbhai Jamkabhai Devdha
|
1123001WL094411
|
Rakeshbhai Jamkabhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352990
|
|
RAKESHBHAI JAMKABHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dahod
|
GJ-23-001-038-001/5597782661
(Limdabara)
|
1123001000NRG24120320241307530
|
12/03/2024
|
Devdha Badliben Mukeshbhai
|
1123001WL094411
|
Devdha Badliben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353002
|
|
DEVDHA BADLIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Dahod
|
GJ-23-001-038-001/5597782661
(Limdabara)
|
1123001000NRG24120320241307529
|
12/03/2024
|
Mukeshbhai Jamkabhai Devdha
|
1123001WL094411
|
Mukeshbhai Jamkabhai Devdha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352956
|
|
MUKESHBHAI JAMAKABHAI DEVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Dahod
|
GJ-23-001-038-001/559781108
(Limdabara)
|
1123001000NRG24120320241307532
|
12/03/2024
|
Devdha Hansaben Faringbhai
|
1123001WL094411
|
Devdha Hansaben Faringbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352959
|
|
HANSHABEN FARINGBHAI DEVDHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dahod
|
GJ-23-001-038-001/559781374
(Limdabara)
|
1123001000NRG24120320241307508
|
12/03/2024
|
Devdha Chandubhai Valchandbhai
|
1123001WL094410
|
Devdha Chandubhai Valchandbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352970
|
|
DEVDHA CHANDUBHAI VALCHNADBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dahod
|
GJ-23-001-038-001/559781612
(Limdabara)
|
1123001000NRG24120320241307510
|
12/03/2024
|
DEVDHA SITABEN BODABHAI
|
1123001WL094410
|
DEVDHA SITABEN BODABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352949
|
|
Devgha Sitaben Bodabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Dahod
|
GJ-23-001-038-001/559781702
(Limdabara)
|
1123001000NRG24120320241307511
|
12/03/2024
|
DEVDHA KHIMCHAND MANA BHAI
|
1123001WL094410
|
DEVDHA KHIMCHAND MANA BHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352963
|
|
DEVDHA KHIMCHANDBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Dahod
|
GJ-23-001-040-001/5599000945
(Moti Kharaj)
|
1123001000NRG24120320241307534
|
12/03/2024
|
Sureshbhai Mangabhai Garwal
|
1123001WL094412
|
Sureshbhai Mangabhai Garwal
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352894
|
|
SURESHBHAI MANGABHAI GARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dahod
|
GJ-23-001-040-001/5599000983
(Moti Kharaj)
|
1123001000NRG24120320241307538
|
12/03/2024
|
Madhuben Makanabhai Garval
|
1123001WL094412
|
Madhuben Makanabhai Garval
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352909
|
|
MADHUBEN MAKANABHAI GARVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Dahod
|
GJ-23-001-052-001/559890155
(Rachharda)
|
1123001000NRG24120320241307550
|
12/03/2024
|
Yogendrasinh Kalubhai Roz
|
1123001WL094414
|
Yogendrasinh Kalubhai Roz
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352945
|
|
YOGENDRA KARUBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Dahod
|
GJ-23-001-052-001/559890205
(Rachharda)
|
1123001000NRG24120320241307551
|
12/03/2024
|
Roz Rasliben Kantibhai
|
1123001WL094414
|
Roz Rasliben Kantibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352961
|
|
RASLIBEN KANUBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Dahod
|
GJ-23-001-052-001/559890208
(Rachharda)
|
1123001000NRG24120320241307552
|
12/03/2024
|
Sangod Monikaben Maheshbhai
|
1123001WL094414
|
Sangod Monikaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352958
|
|
MONIKABEN MAHESHBHAI SANGOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dahod
|
GJ-23-001-052-001/559890210
(Rachharda)
|
1123001000NRG24120320241307553
|
12/03/2024
|
Aaryankumar Dineshbhai Roz
|
1123001WL094414
|
Aaryankumar Dineshbhai Roz
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352954
|
|
ARYANKUMAR DINESHBHAI ROZ
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Dahod
|
GJ-23-001-052-001/559890212
(Rachharda)
|
1123001000NRG24120320241307555
|
12/03/2024
|
Roz Rinkalben Girishkumar
|
1123001WL094414
|
Roz Rinkalben Girishkumar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3220352984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Dahod
|
GJ-23-001-069-001/5597347
(Ukardi)
|
1123001000NRG24120320241307666
|
12/03/2024
|
SOLANKI RAMANBHAI CHHAGANBHAI
|
1123001WL094424
|
SOLANKI RAMANBHAI CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220352903
|
|
SOLANKIRAMANBHAICHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Dahod
|
GJ-23-001-069-001/5597674
(Ukardi)
|
1123001000NRG24120320241307448
|
12/03/2024
|
NARESHBHAI
|
1123001WL094408
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352897
|
|
NARESHBHAI BACHUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-069-001/5597803
(Ukardi)
|
1123001000NRG24120320241307449
|
12/03/2024
|
MAVI HIMRAJBHAI NARESHBHAI
|
1123001WL094408
|
MAVI HIMRAJBHAI NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220352923
|
|
HIMRAJBHAI NARESHBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Dahod
|
GJ-23-001-069-001/5597979
(Ukardi)
|
1123001000NRG24120320241307671
|
12/03/2024
|
Sangitaben Ramanbhai Solanki
|
1123001WL094424
|
Sangitaben Ramanbhai Solanki
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220352898
|
|
SANGITABEN RAMANBHAI SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
Dahod
|
GJ-23-001-069-001/5597980
(Ukardi)
|
1123001000NRG24120320241307672
|
12/03/2024
|
Ronak Ramanbhai Solanki
|
1123001WL094424
|
Ronak Ramanbhai Solanki
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220352922
|
|
RONAK RAMANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Dahod
|
GJ-23-001-069-001/5598070
(Ukardi)
|
1123001000NRG24120320241307675
|
12/03/2024
|
BHURIYA JAMUBHAI TAJSINGBHAI
|
1123001WL094424
|
BHURIYA JAMUBHAI TAJSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352848
|
|
Bhuriya Jamubhai Tajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Dahod
|
GJ-23-001-069-001/5598071
(Ukardi)
|
1123001000NRG24120320241307676
|
12/03/2024
|
Bilwal Sunitaben Vijaybhai
|
1123001WL094424
|
Bilwal Sunitaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352863
|
|
Bilwal Sunitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Dahod
|
GJ-23-001-069-001/5598072
(Ukardi)
|
1123001000NRG24120320241307677
|
12/03/2024
|
Bhuriya Ramilaben
|
1123001WL094424
|
Bhuriya Ramilaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352850
|
|
Bhuriya Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Dahod
|
GJ-23-001-069-001/5598073
(Ukardi)
|
1123001000NRG24120320241307678
|
12/03/2024
|
Bhuriya Shantiben Rameshbhai
|
1123001WL094424
|
Bhuriya Shantiben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352845
|
|
Bhuriya Shantiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Dahod
|
GJ-23-001-069-001/5598074
(Ukardi)
|
1123001000NRG24120320241307679
|
12/03/2024
|
BHURIYA SUBHASHBHAI VALUBHAI
|
1123001WL094424
|
BHURIYA SUBHASHBHAI VALUBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352846
|
|
Bhuriya Subhashbhai Valubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Dahod
|
GJ-23-001-069-001/5598075
(Ukardi)
|
1123001000NRG24120320241307680
|
12/03/2024
|
BHURIYA SHARMISHTHABEN LOBANBHAI
|
1123001WL094424
|
BHURIYA SHARMISHTHABEN LOBANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352847
|
|
Sharmishthaben Lobanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dahod
|
GJ-23-001-069-001/5598079
(Ukardi)
|
1123001000NRG24120320241307683
|
12/03/2024
|
Bhuriya Gitaben
|
1123001WL094424
|
Bhuriya Gitaben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352854
|
|
Bhuriya Gitaben Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-069-001/5598080
(Ukardi)
|
1123001000NRG24120320241307684
|
12/03/2024
|
Bhuriya Pitalben Vipulbhai
|
1123001WL094424
|
Bhuriya Pitalben Vipulbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220353077
|
|
BHURIYA PITALBEN VIP
|
BANK OF BARODA(606985)
|
|
164
|
Dahod
|
GJ-23-001-069-001/5598081
(Ukardi)
|
1123001000NRG24120320241307685
|
12/03/2024
|
Bilwal Surmalbhai Madiyabhai
|
1123001WL094424
|
Bilwal Surmalbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352855
|
|
Bilval Surmalbhai I
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420228
|
420228
|
|
|
|
|
|
|
|
|
165
|
Dahod
|
GJ-23-001-038-001/5597782161
(Limdabara)
|
1123001000NRG24120320241307499
|
12/03/2024
|
Devadha Nandaben Mukeshbhai
|
1123001WL094410
|
Devadha Nandaben Mukeshbhai
|
00089
|
CBIN0280482
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353063
|
|
DEVADHA NANDABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Dahod
|
GJ-23-001-040-001/5599000980
(Moti Kharaj)
|
1123001000NRG24120320241307535
|
12/03/2024
|
Shaileshbhai Ratnabhai Garval
|
1123001WL094412
|
Shaileshbhai Ratnabhai Garval
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352936
|
|
Mr. SHAILESH RATNABHAI GARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Dahod
|
GJ-23-001-040-001/5599000982
(Moti Kharaj)
|
1123001000NRG24120320241307537
|
12/03/2024
|
Makanabhai Mangabhai Garval
|
1123001WL094412
|
Makanabhai Mangabhai Garval
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353064
|
|
MAKANABHAI MANGABHAI GARVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Dahod
|
GJ-23-001-040-001/5599000988
(Moti Kharaj)
|
1123001000NRG24120320241307541
|
12/03/2024
|
Rakeshbhai Sumlabhai Garval
|
1123001WL094412
|
Rakeshbhai Sumlabhai Garval
|
00089
|
CBIN0280482
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353044
|
|
Mr. RAKESHBHAI SUMLABHAI GARVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
169
|
Dahod
|
GJ-23-001-038-001/5597782135
(Limdabara)
|
1123001000NRG24120320241307498
|
12/03/2024
|
devdha kailashbhai pidyabhai
|
1123001WL094410
|
devdha kailashbhai pidyabhai
|
00089
|
CBIN0280483
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353046
|
|
MR KAILASHBHAI PIDIYABHAI DEVDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
170
|
Dahod
|
GJ-23-001-006-001/559452815
(Bhutodi)
|
1123001000NRG24120320241307243
|
12/03/2024
|
damor minaben sanjaybhai
|
1123001WL094394
|
damor minaben sanjaybhai
|
00089
|
CBIN0281651
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3220353047
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
Dahod
|
GJ-23-001-030-001/5421522910
(Khangela)
|
1123001000NRG24120320241307377
|
12/03/2024
|
Kantaben Divanbhai Meda
|
1123001WL094404
|
Kantaben Divanbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352908
|
|
KANTABEN MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dahod
|
GJ-23-001-030-001/5421522911
(Khangela)
|
1123001000NRG24120320241307378
|
12/03/2024
|
Meda Manishaben Shankarbhai
|
1123001WL094404
|
Meda Manishaben Shankarbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352919
|
|
MEDA MANISHABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-030-001/5421522913
(Khangela)
|
1123001000NRG24120320241307379
|
12/03/2024
|
Meda Sumitraben Virsingbhai
|
1123001WL094404
|
Meda Sumitraben Virsingbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352918
|
|
MEDA SUMITRABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dahod
|
GJ-23-001-030-001/5421522914
(Khangela)
|
1123001000NRG24120320241307380
|
12/03/2024
|
Meda Somaben Avinashbhai
|
1123001WL094404
|
Meda Somaben Avinashbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353036
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Dahod
|
GJ-23-001-030-001/5421522915
(Khangela)
|
1123001000NRG24120320241307381
|
12/03/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL094404
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352907
|
|
MEDA RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dahod
|
GJ-23-001-030-001/5421522916
(Khangela)
|
1123001000NRG24120320241307382
|
12/03/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL094404
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352917
|
|
MEDA LALIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dahod
|
GJ-23-001-030-001/5421522917
(Khangela)
|
1123001000NRG24120320241307383
|
12/03/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL094404
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352916
|
|
Meda Badiyabhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-030-001/5421522928
(Khangela)
|
1123001000NRG24120320241307384
|
12/03/2024
|
Gumajibhai Ditiyabhai Meda
|
1123001WL094404
|
Gumajibhai Ditiyabhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352914
|
|
Gumajibhai Ditiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Dahod
|
GJ-23-001-030-001/5421522929
(Khangela)
|
1123001000NRG24120320241307385
|
12/03/2024
|
Sunitaben Kalabhai Meda
|
1123001WL094404
|
Sunitaben Kalabhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352906
|
|
Sunitaben Kalabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Dahod
|
GJ-23-001-030-001/5421522930
(Khangela)
|
1123001000NRG24120320241307386
|
12/03/2024
|
Kaliben Tofanbhai Parmart
|
1123001WL094404
|
Kaliben Tofanbhai Parmart
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353041
|
|
Kaliben Tofanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Dahod
|
GJ-23-001-030-001/5421522931
(Khangela)
|
1123001000NRG24120320241307387
|
12/03/2024
|
Ditabhai Gorchingbhai Meda
|
1123001WL094404
|
Ditabhai Gorchingbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353039
|
|
Ditabhai Gorsing Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Dahod
|
GJ-23-001-030-001/5421522932
(Khangela)
|
1123001000NRG24120320241307388
|
12/03/2024
|
Kalubhai Ramubhai Meda
|
1123001WL094404
|
Kalubhai Ramubhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353040
|
|
Kalubhai Rasubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Dahod
|
GJ-23-001-030-001/5421522933
(Khangela)
|
1123001000NRG24120320241307389
|
12/03/2024
|
Parvatbhai Kasturbhai Meda
|
1123001WL094404
|
Parvatbhai Kasturbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352905
|
|
PARVATBHAI KASTURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Dahod
|
GJ-23-001-030-001/5421522934
(Khangela)
|
1123001000NRG24120320241307357
|
12/03/2024
|
Vijaybhai Mokambhai Meda
|
1123001WL094403
|
Vijaybhai Mokambhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352913
|
|
VIJAYBHAI MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dahod
|
GJ-23-001-030-001/5421522935
(Khangela)
|
1123001000NRG24120320241307358
|
12/03/2024
|
Ramaben Mokambhai Meda
|
1123001WL094403
|
Ramaben Mokambhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352915
|
|
RAMABEN MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dahod
|
GJ-23-001-030-001/5421522936
(Khangela)
|
1123001000NRG24120320241307359
|
12/03/2024
|
Ditabhai tejiyabhai meda
|
1123001WL094403
|
Ditabhai tejiyabhai meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353042
|
|
MEDA DITABHAI TEJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dahod
|
GJ-23-001-030-001/5421522937
(Khangela)
|
1123001000NRG24120320241307360
|
12/03/2024
|
Ratuben Ditabhai meda
|
1123001WL094403
|
Ratuben Ditabhai meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353038
|
|
MEDA RATUBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dahod
|
GJ-23-001-030-001/5421522938
(Khangela)
|
1123001000NRG24120320241307361
|
12/03/2024
|
Meda Rajubhai Vajiya
|
1123001WL094403
|
Meda Rajubhai Vajiya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352935
|
|
Rajubhai Vajiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Dahod
|
GJ-23-001-030-001/559594867
(Khangela)
|
1123001000NRG24120320241307399
|
12/03/2024
|
Bariya Naniben Nanabhai
|
1123001WL094404
|
Bariya Naniben Nanabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352920
|
|
Naniben Nanabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Dahod
|
GJ-23-001-030-001/55993016
(Khangela)
|
1123001000NRG24120320241307332
|
12/03/2024
|
Meda Ramsingbhai Gorchingbhai
|
1123001WL094401
|
Meda Ramsingbhai Gorchingbhai
|
00089
|
CBIN0281651
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352931
|
|
Ramsing Gorsing Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Dahod
|
GJ-23-001-030-001/55993458
(Khangela)
|
1123001000NRG24120320241307270
|
12/03/2024
|
Sangadiya Rajeshbhai Gulabbhai
|
1123001WL094397
|
Sangadiya Rajeshbhai Gulabbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353045
|
|
Rajeshbhai Gulabbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Dahod
|
GJ-23-001-030-001/55993801
(Khangela)
|
1123001000NRG24120320241307272
|
12/03/2024
|
Sangadiya Vikrambhai Kashnabhai
|
1123001WL094397
|
Sangadiya Vikrambhai Kashnabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352932
|
|
Mr. VIKRAMBHAI KASNABHAI SANGADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Dahod
|
GJ-23-001-030-001/55993944
(Khangela)
|
1123001000NRG24120320241307277
|
12/03/2024
|
Bhuriya Sunilbhai Rameshbhai
|
1123001WL094397
|
Bhuriya Sunilbhai Rameshbhai
|
00089
|
CBIN0281651
|
3220
|
3220
|
Processed
|
23/04/2024
|
|
3220352934
|
|
Mr. SUNIL RAMESH BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Dahod
|
GJ-23-001-030-001/55993946
(Khangela)
|
1123001000NRG24120320241307278
|
12/03/2024
|
Sangada Vanrajbhai Kasnabhai
|
1123001WL094397
|
Sangada Vanrajbhai Kasnabhai
|
00089
|
CBIN0281651
|
3220
|
3220
|
Rejected
|
23/04/2024
|
|
3220352910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Dahod
|
GJ-23-001-038-001/559781108
(Limdabara)
|
1123001000NRG24120320241307531
|
12/03/2024
|
Devdha Sukeshbhai Faringbhai
|
1123001WL094411
|
Devdha Sukeshbhai Faringbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353062
|
|
DEVDHA SUKESHBHAI FARINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Dahod
|
GJ-23-001-072-001/559890220
(Vankiya)
|
1123001000NRG24120320241307603
|
12/03/2024
|
mohaniya sunitaben harsingh
|
1123001WL094416
|
mohaniya sunitaben harsingh
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352912
|
|
SUNITABEN HARSINGBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dahod
|
GJ-23-001-072-001/559890495
(Vankiya)
|
1123001000NRG24120320241307604
|
12/03/2024
|
Mohaniya Chandrasinh Harsingh
|
1123001WL094416
|
Mohaniya Chandrasinh Harsingh
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352911
|
|
CHANDRASINH HARSING MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-072-001/8899999521
(Vankiya)
|
1123001000NRG24120320241307606
|
12/03/2024
|
mohaniya anilbhai kegubhai
|
1123001WL094416
|
mohaniya anilbhai kegubhai
|
00089
|
CBIN0281651
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352933
|
|
ANILBHAI KEGUBHAI MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96724
|
96724
|
|
|
|
|
|
|
|
|
199
|
Dahod
|
GJ-23-001-030-001/55993943
(Khangela)
|
1123001000NRG24120320241307276
|
12/03/2024
|
sangada Lobanbhai Vasnabhai
|
1123001WL094397
|
sangada Lobanbhai Vasnabhai
|
00165
|
IBKL0001978
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352842
|
|
LOBANBHAI VASHNABHAI SANGADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
200
|
Dahod
|
GJ-23-001-040-001/5598998644
(Moti Kharaj)
|
1123001000NRG24120320241307533
|
12/03/2024
|
GARWAL NURKIBEN MANGABHAI
|
1123001WL094412
|
GARWAL NURKIBEN MANGABHAI
|
00168
|
ICIC0002239
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353079
|
|
NURKIBEN MANGABHAI GARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
201
|
Dahod
|
GJ-23-001-030-001/55993940
(Khangela)
|
1123001000NRG24120320241307273
|
12/03/2024
|
Sangada Sunilbhai Narsingbhai
|
1123001WL094397
|
Sangada Sunilbhai Narsingbhai
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352930
|
|
SUNILBHAI NARSINGBHAI SANGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dahod
|
GJ-23-001-038-001/5597782660
(Limdabara)
|
1123001000NRG24120320241307528
|
12/03/2024
|
Devdha Dinubhai Jmkabhai
|
1123001WL094411
|
Devdha Dinubhai Jmkabhai
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352929
|
|
DEVDHA DINUBHAI JMKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
203
|
Dahod
|
GJ-23-001-010-001/8555315028
(Borwani)
|
1123001000NRG24120320241307250
|
12/03/2024
|
Suresh
|
1123001WL094395
|
Suresh
|
00415
|
SBIN0000368
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220352921
|
|
MR SURESH TITABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dahod
|
GJ-23-001-052-001/559890211
(Rachharda)
|
1123001000NRG24120320241307554
|
12/03/2024
|
Roz Girishkumar Manubhai
|
1123001WL094414
|
Roz Girishkumar Manubhai
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353043
|
|
MR GIRISHKUMAR MANUBHAI ROZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
205
|
Dahod
|
GJ-23-001-010-001/8555314956
(Borwani)
|
1123001000NRG24120320241307249
|
12/03/2024
|
Nita
|
1123001WL094395
|
Nita
|
00415
|
SBIN0017324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220353049
|
|
MISS NITABEN PANKAJBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dahod
|
GJ-23-001-010-001/8555314956
(Borwani)
|
1123001000NRG24120320241307248
|
12/03/2024
|
Pankaj
|
1123001WL094395
|
Pankaj
|
00415
|
SBIN0017324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220353048
|
|
PANKAJBHAI DITABHAI NINAMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
207
|
Dahod
|
GJ-23-001-010-001/8555315338
(Borwani)
|
1123001000NRG24120320241307252
|
12/03/2024
|
Mehulbhai
|
1123001WL094395
|
Mehulbhai
|
00415
|
SBIN0060374
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220353037
|
|
NINAMA MEHULBHAI SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
208
|
Dahod
|
GJ-23-001-038-001/5597782654
(Limdabara)
|
1123001000NRG24120320241307504
|
12/03/2024
|
Ditiyabhai Chandubhai Devdha
|
1123001WL094410
|
Ditiyabhai Chandubhai Devdha
|
00462
|
UCBA0003168
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352904
|
|
DITIYABHAI CHANDUBHAI DEVDHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
209
|
Dahod
|
GJ-23-001-038-001/5597781911
(Limdabara)
|
1123001000NRG24120320241307495
|
12/03/2024
|
meda jahmaben vajubhai
|
1123001WL094410
|
meda jahmaben vajubhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352943
|
|
JAHMABEN VAJUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Dahod
|
GJ-23-001-038-001/5597781911
(Limdabara)
|
1123001000NRG24120320241307494
|
12/03/2024
|
Meda vajubhai kanjibhai
|
1123001WL094410
|
Meda vajubhai kanjibhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352942
|
|
VAJUBHAI KANJIBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Dahod
|
GJ-23-001-038-001/5597781928
(Limdabara)
|
1123001000NRG24120320241307513
|
12/03/2024
|
meda lalitaben shaileshbhai
|
1123001WL094411
|
meda lalitaben shaileshbhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352941
|
|
MEDA LALITABEN MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Dahod
|
GJ-23-001-038-001/5597781928
(Limdabara)
|
1123001000NRG24120320241307512
|
12/03/2024
|
meda shaulesh reliyabhai
|
1123001WL094411
|
meda shaulesh reliyabhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352940
|
|
SHAILESHBHAI RELIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
213
|
Dahod
|
GJ-23-001-030-001/542152303
(Khangela)
|
1123001000NRG24120320241307281
|
12/03/2024
|
Meda Gitaben Shankabhai
|
1123001WL094398
|
Meda Gitaben Shankabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352867
|
|
Gitaben Shankarbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Dahod
|
GJ-23-001-030-001/542152303
(Khangela)
|
1123001000NRG24120320241307280
|
12/03/2024
|
meda shankarbhai kalabhai
|
1123001WL094398
|
meda shankarbhai kalabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352868
|
|
Shankarbhai Kalabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Dahod
|
GJ-23-001-030-001/5421523038
(Khangela)
|
1123001000NRG24120320241307282
|
12/03/2024
|
Meda Vijaybhai Ramanbhai
|
1123001WL094398
|
Meda Vijaybhai Ramanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352858
|
|
Meda Vijaybhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Dahod
|
GJ-23-001-030-001/5421523040
(Khangela)
|
1123001000NRG24120320241307284
|
12/03/2024
|
Meda Sunilbhai Ramjibhai
|
1123001WL094398
|
Meda Sunilbhai Ramjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352879
|
|
Meda Sunilbhai Ramjubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Dahod
|
GJ-23-001-030-001/5421523041
(Khangela)
|
1123001000NRG24120320241307285
|
12/03/2024
|
Meda Sumitraben Vijabhai
|
1123001WL094398
|
Meda Sumitraben Vijabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352880
|
|
Meda Sumitraben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Dahod
|
GJ-23-001-030-001/5421523042
(Khangela)
|
1123001000NRG24120320241307286
|
12/03/2024
|
Gundiya Chandrikaben Madanbhai
|
1123001WL094398
|
Gundiya Chandrikaben Madanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352857
|
|
Gundiya Chandrikaben Madanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Dahod
|
GJ-23-001-030-001/5421523043
(Khangela)
|
1123001000NRG24120320241307287
|
12/03/2024
|
Ramilaben Dulesingbhai Meda
|
1123001WL094398
|
Ramilaben Dulesingbhai Meda
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352869
|
|
Ramilaben Dulesingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Dahod
|
GJ-23-001-030-001/5421523044
(Khangela)
|
1123001000NRG24120320241307288
|
12/03/2024
|
MedaSakilaben Rajubhai
|
1123001WL094398
|
MedaSakilaben Rajubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352878
|
|
Meda Sakilaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Dahod
|
GJ-23-001-030-001/5421523045
(Khangela)
|
1123001000NRG24120320241307289
|
12/03/2024
|
Bhuriya Darubhai Kalabhai
|
1123001WL094398
|
Bhuriya Darubhai Kalabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352859
|
|
Bhuriya Darubhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Dahod
|
GJ-23-001-030-001/5421523046
(Khangela)
|
1123001000NRG24120320241307290
|
12/03/2024
|
Bariya Dineshbhai Kanabhai
|
1123001WL094399
|
Bariya Dineshbhai Kanabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352881
|
|
DINESHBHAI KANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
Dahod
|
GJ-23-001-030-001/5421523048
(Khangela)
|
1123001000NRG24120320241307292
|
12/03/2024
|
Merubhai Ratanabhai Meda
|
1123001WL094399
|
Merubhai Ratanabhai Meda
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352844
|
|
Merubhai Ratanabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Dahod
|
GJ-23-001-030-001/5421523048
(Khangela)
|
1123001000NRG24120320241307293
|
12/03/2024
|
Rekhaben Merubhai Meda
|
1123001WL094399
|
Rekhaben Merubhai Meda
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352843
|
|
Rekhaben Merubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Dahod
|
GJ-23-001-030-001/5421523049
(Khangela)
|
1123001000NRG24120320241307294
|
12/03/2024
|
Dalsingbhai Kamabhai Vahoniya
|
1123001WL094399
|
Dalsingbhai Kamabhai Vahoniya
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352877
|
|
Dalsingbhai Kamabhai Vahoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Dahod
|
GJ-23-001-030-001/5421523049
(Khangela)
|
1123001000NRG24120320241307295
|
12/03/2024
|
Rekhaben Merubhai Meda
|
1123001WL094399
|
Rekhaben Merubhai Meda
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352876
|
|
Bhuriben Dalsingbhai Vahoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Dahod
|
GJ-23-001-030-001/5421523059
(Khangela)
|
1123001000NRG24120320241307296
|
12/03/2024
|
vikasbhai kasnabhai parmar
|
1123001WL094399
|
vikasbhai kasnabhai parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352924
|
|
Vikas Kasnabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Dahod
|
GJ-23-001-030-001/559594608
(Khangela)
|
1123001000NRG24120320241307397
|
12/03/2024
|
Parmar daduben gemalbhai
|
1123001WL094404
|
Parmar daduben gemalbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352853
|
|
Parmar Sunita Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Dahod
|
GJ-23-001-030-001/559594653
(Khangela)
|
1123001000NRG24120320241307305
|
12/03/2024
|
Meda Mehulbhai Vagubhai
|
1123001WL094400
|
Meda Mehulbhai Vagubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352866
|
|
Parmar Kirtanbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-030-001/559594733
(Khangela)
|
1123001000NRG24120320241307398
|
12/03/2024
|
sangadiya Dineshbhai Bapubhai
|
1123001WL094404
|
sangadiya Dineshbhai Bapubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352865
|
|
Dinubhai Bapubhai Sangadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-030-001/559594946
(Khangela)
|
1123001000NRG24120320241307352
|
12/03/2024
|
Meda Chandubhai Rumalbhai
|
1123001WL094402
|
Meda Chandubhai Rumalbhai
|
00688
|
FINO0001001
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3220352860
|
|
CHANDUBHAI RUMALBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Dahod
|
GJ-23-001-030-001/55994106
(Khangela)
|
1123001000NRG24120320241307312
|
12/03/2024
|
Parmar Sakaben Karanbhai
|
1123001WL094400
|
Parmar Sakaben Karanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220352849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
Dahod
|
GJ-23-001-051-001/559888362
(Rabdal)
|
1123001000NRG24120320241307544
|
12/03/2024
|
parmar savliben khumabhai
|
1123001WL094413
|
parmar savliben khumabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352873
|
|
Savliben Khumabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-051-001/559888375
(Rabdal)
|
1123001000NRG24120320241307545
|
12/03/2024
|
parmar maheshbhai ramsubhai
|
1123001WL094413
|
parmar maheshbhai ramsubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352874
|
|
Parmar Maheshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-051-001/559888713
(Rabdal)
|
1123001000NRG24120320241307547
|
12/03/2024
|
Bamaniya Manishaben Shaileshbhai
|
1123001WL094413
|
Bamaniya Manishaben Shaileshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352927
|
|
Bamaniya Manishaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dahod
|
GJ-23-001-051-001/559888713
(Rabdal)
|
1123001000NRG24120320241307546
|
12/03/2024
|
Bamaniya Shaileshbhai Ramsubhai
|
1123001WL094413
|
Bamaniya Shaileshbhai Ramsubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352926
|
|
Bamaniya Shaileshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-051-001/559888714
(Rabdal)
|
1123001000NRG24120320241307548
|
12/03/2024
|
Mohaniya Rajeshumar Arjunbhai
|
1123001WL094413
|
Mohaniya Rajeshumar Arjunbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220352875
|
|
Mohaniya Rajeshkumar Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87010
|
87010
|
|
|
|
|
|
|
|
|
238
|
Dahod
|
GJ-23-001-069-001/5597228
(Ukardi)
|
1123001000NRG24120320241307665
|
12/03/2024
|
BILVAL BADLIBEN
|
1123001WL094424
|
BILVAL BADLIBEN
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352864
|
|
Bilwal Badliben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dahod
|
GJ-23-001-069-001/5597386
(Ukardi)
|
1123001000NRG24120320241307667
|
12/03/2024
|
Bilwal Sonaben Rumal
|
1123001WL094424
|
Bilwal Sonaben Rumal
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352852
|
|
Bilval Sonaben Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dahod
|
GJ-23-001-069-001/5597678
(Ukardi)
|
1123001000NRG24120320241307668
|
12/03/2024
|
BHABHOR KALIBEN MANGALABHAI
|
1123001WL094424
|
BHABHOR KALIBEN MANGALABHAI
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352856
|
|
Bhabhor Kaliben Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-069-001/5597773
(Ukardi)
|
1123001000NRG24120320241307670
|
12/03/2024
|
Bhabhor Bharatiben Shaileshbhai
|
1123001WL094424
|
Bhabhor Bharatiben Shaileshbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220352851
|
|
Bhabhor Bhartiben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dahod
|
GJ-23-001-069-001/5598066
(Ukardi)
|
1123001000NRG24120320241307673
|
12/03/2024
|
Mavi Rohitbhai Laxmanbhai
|
1123001WL094424
|
Mavi Rohitbhai Laxmanbhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352872
|
|
Mavi Rohitbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Dahod
|
GJ-23-001-069-001/5598068
(Ukardi)
|
1123001000NRG24120320241307674
|
12/03/2024
|
Kapurbhai Rajubhai Mavi
|
1123001WL094424
|
Kapurbhai Rajubhai Mavi
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352925
|
|
Kapurbhai Rajubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Dahod
|
GJ-23-001-069-001/5598078
(Ukardi)
|
1123001000NRG24120320241307682
|
12/03/2024
|
Bhuriya Sakabhai Kadkiyabhai
|
1123001WL094424
|
Bhuriya Sakabhai Kadkiyabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352871
|
|
Sakabhai Kadakiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dahod
|
GJ-23-001-069-001/5598082
(Ukardi)
|
1123001000NRG24120320241307686
|
12/03/2024
|
KALIBEN RAMABHAI BHURIYA
|
1123001WL094424
|
KALIBEN RAMABHAI BHURIYA
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352861
|
|
KALIBEN RAMABHAI BHURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
Dahod
|
GJ-23-001-069-001/5598083
(Ukardi)
|
1123001000NRG24120320241307687
|
12/03/2024
|
Bhuriya Anitaben
|
1123001WL094424
|
Bhuriya Anitaben
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352870
|
|
Bhuriya Anitaben Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-069-001/5598084
(Ukardi)
|
1123001000NRG24120320241307688
|
12/03/2024
|
Bhuriya Savitaben Mangalabhai
|
1123001WL094424
|
Bhuriya Savitaben Mangalabhai
|
00688
|
FINO0001165
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352862
|
|
Savitaben Mangabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32750
|
32750
|
|
|
|
|
|
|
|
|
248
|
Dahod
|
GJ-23-001-005-001/2636551857
(Bhathiwada)
|
1123001000NRG24120320241307238
|
12/03/2024
|
meda dineshbhai rasulbhai
|
1123001WL094393
|
meda dineshbhai rasulbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353088
|
|
MEDA DINESHBHAI RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
Dahod
|
GJ-23-001-030-001/5421523039
(Khangela)
|
1123001000NRG24120320241307283
|
12/03/2024
|
Pareshbhai Kasnabhai Parmar
|
1123001WL094398
|
Pareshbhai Kasnabhai Parmar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352830
|
|
PARESHBHAI KASNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
Dahod
|
GJ-23-001-030-001/5421523047
(Khangela)
|
1123001000NRG24120320241307291
|
12/03/2024
|
Meda Abhaybhai Rakeshbhai
|
1123001WL094399
|
Meda Abhaybhai Rakeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352832
|
|
MEDA ABHAYBHAI RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dahod
|
GJ-23-001-030-001/559594862
(Khangela)
|
1123001000NRG24120320241307267
|
12/03/2024
|
damor sanubhai bhurabhai
|
1123001WL094397
|
damor sanubhai bhurabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352827
|
|
DAMOR SANUBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dahod
|
GJ-23-001-030-001/559594863
(Khangela)
|
1123001000NRG24120320241307268
|
12/03/2024
|
sangada adeshbhai babubhai
|
1123001WL094397
|
sangada adeshbhai babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353083
|
|
Sangada Adeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dahod
|
GJ-23-001-030-001/559594879
(Khangela)
|
1123001000NRG24120320241307400
|
12/03/2024
|
Meda Axaybhai Sobanbhai
|
1123001WL094404
|
Meda Axaybhai Sobanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352829
|
|
MEDA AXYBHAI SOBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Dahod
|
GJ-23-001-030-001/559594880
(Khangela)
|
1123001000NRG24120320241307401
|
12/03/2024
|
Meda Mithunbhai Sobanbhai
|
1123001WL094404
|
Meda Mithunbhai Sobanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220352828
|
|
MEDA MITHUNBHAI SOBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dahod
|
GJ-23-001-030-001/55993772
(Khangela)
|
1123001000NRG24120320241307375
|
12/03/2024
|
Meda Hiteshbhai Dineshbhai
|
1123001WL094403
|
Meda Hiteshbhai Dineshbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220353084
|
|
HITESHBHAI DINESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
Dahod
|
GJ-23-001-030-001/55993922
(Khangela)
|
1123001000NRG24120320241307337
|
12/03/2024
|
Meda Avinashbhai kajubhai
|
1123001WL094401
|
Meda Avinashbhai kajubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220353081
|
|
MEDA AVINASHBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Dahod
|
GJ-23-001-030-001/55993930
(Khangela)
|
1123001000NRG24120320241307338
|
12/03/2024
|
Meda Hasubhai Khetabhai
|
1123001WL094401
|
Meda Hasubhai Khetabhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220353085
|
|
DINESHBHAI KADUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
Dahod
|
GJ-23-001-030-001/55993937
(Khangela)
|
1123001000NRG24120320241307311
|
12/03/2024
|
Parmar Gitaben andersing
|
1123001WL094400
|
Parmar Gitaben andersing
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220353086
|
|
Parmar Maluben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dahod
|
GJ-23-001-030-001/55994068
(Khangela)
|
1123001000NRG24120320241307376
|
12/03/2024
|
Meda Sanjaybhai fakrubhai
|
1123001WL094403
|
Meda Sanjaybhai fakrubhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220353087
|
|
MEDA SANJAYBHAI FAKARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Dahod
|
GJ-23-001-040-001/5599000981
(Moti Kharaj)
|
1123001000NRG24120320241307536
|
12/03/2024
|
Garval Tinaben Shaileshbhai
|
1123001WL094412
|
Garval Tinaben Shaileshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220353080
|
|
GARVAL TINABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dahod
|
GJ-23-001-069-001/5597839
(Ukardi)
|
1123001000NRG24120320241307451
|
12/03/2024
|
Sukali
|
1123001WL094408
|
Sukali
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353096
|
|
MAVI SUKLIBEN VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Dahod
|
GJ-23-001-069-001/5597839
(Ukardi)
|
1123001000NRG24120320241307450
|
12/03/2024
|
Vajabhai
|
1123001WL094408
|
Vajabhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353095
|
|
MAVI VAJABHAI TAJSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Dahod
|
GJ-23-001-069-001/5597841
(Ukardi)
|
1123001000NRG24120320241307452
|
12/03/2024
|
Rohit
|
1123001WL094408
|
Rohit
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353108
|
|
ROHITBHAI VAJABHAI SARPOTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
Dahod
|
GJ-23-001-069-001/5597842
(Ukardi)
|
1123001000NRG24120320241307453
|
12/03/2024
|
Lallu
|
1123001WL094408
|
Lallu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353107
|
|
LALLUBHAI KHAKHANBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
Dahod
|
GJ-23-001-069-001/5597844
(Ukardi)
|
1123001000NRG24120320241307454
|
12/03/2024
|
Uduben
|
1123001WL094408
|
Uduben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353106
|
|
RAVALA UDUBEN UKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dahod
|
GJ-23-001-069-001/5597848
(Ukardi)
|
1123001000NRG24120320241307455
|
12/03/2024
|
Balu
|
1123001WL094408
|
Balu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353093
|
|
MAVI BALUBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Dahod
|
GJ-23-001-069-001/5597848
(Ukardi)
|
1123001000NRG24120320241307456
|
12/03/2024
|
Ramilaben
|
1123001WL094408
|
Ramilaben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353094
|
|
MAVI RAMILABEN BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Dahod
|
GJ-23-001-069-001/5597851
(Ukardi)
|
1123001000NRG24120320241307457
|
12/03/2024
|
Suniben
|
1123001WL094408
|
Suniben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353082
|
|
CHARPOT SUNIBEN VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Dahod
|
GJ-23-001-069-001/5597852
(Ukardi)
|
1123001000NRG24120320241307458
|
12/03/2024
|
Rasila
|
1123001WL094408
|
Rasila
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353103
|
|
RASILABEN MANISHBHAI CHARPOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dahod
|
GJ-23-001-069-001/5597854
(Ukardi)
|
1123001000NRG24120320241307459
|
12/03/2024
|
Mavi Santuben Virsingbhai
|
1123001WL094408
|
Mavi Santuben Virsingbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353091
|
|
MAVI SANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Dahod
|
GJ-23-001-069-001/5597855
(Ukardi)
|
1123001000NRG24120320241307460
|
12/03/2024
|
Vanrajbhai
|
1123001WL094408
|
Vanrajbhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353092
|
|
MAVI VANRAJBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dahod
|
GJ-23-001-069-001/5597856
(Ukardi)
|
1123001000NRG24120320241307461
|
12/03/2024
|
Alkesh
|
1123001WL094408
|
Alkesh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353102
|
|
ALKESH KUMAR VIRSING MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Dahod
|
GJ-23-001-069-001/5597857
(Ukardi)
|
1123001000NRG24120320241307462
|
12/03/2024
|
Mavi Rajubhai Narbhai
|
1123001WL094408
|
Mavi Rajubhai Narbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220353104
|
|
MAVI RAJUBHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Dahod
|
GJ-23-001-069-001/5597858
(Ukardi)
|
1123001000NRG24120320241307463
|
12/03/2024
|
Ajay
|
1123001WL094408
|
Ajay
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353097
|
|
MAVI AJAYBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Dahod
|
GJ-23-001-069-001/5597860
(Ukardi)
|
1123001000NRG24120320241307464
|
12/03/2024
|
Nanubhai
|
1123001WL094408
|
Nanubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
23/04/2024
|
|
3220353105
|
|
NANUBHAI KANJIBHAI SARPOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Dahod
|
GJ-23-001-069-001/5597861
(Ukardi)
|
1123001000NRG24120320241307465
|
12/03/2024
|
Javliben
|
1123001WL094408
|
Javliben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353101
|
|
JAVLIBEN RAMESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Dahod
|
GJ-23-001-069-001/5597863
(Ukardi)
|
1123001000NRG24120320241307466
|
12/03/2024
|
Sejal
|
1123001WL094408
|
Sejal
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353099
|
|
SEJALBEN BALUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Dahod
|
GJ-23-001-069-001/5597864
(Ukardi)
|
1123001000NRG24120320241307468
|
12/03/2024
|
Riya
|
1123001WL094408
|
Riya
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353089
|
|
Riyaben Vinodbhai Mavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
Dahod
|
GJ-23-001-069-001/5597864
(Ukardi)
|
1123001000NRG24120320241307467
|
12/03/2024
|
Vinod
|
1123001WL094408
|
Vinod
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353090
|
|
VINODBHAI RAMESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Dahod
|
GJ-23-001-069-001/5597875
(Ukardi)
|
1123001000NRG24120320241307469
|
12/03/2024
|
Sonalben
|
1123001WL094408
|
Sonalben
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220353100
|
|
SONALBEN RAMESHBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Dahod
|
GJ-23-001-069-001/5597877
(Ukardi)
|
1123001000NRG24120320241307470
|
12/03/2024
|
Tarika
|
1123001WL094408
|
Tarika
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220353098
|
|
TARIKABEN RAJUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Dahod
|
GJ-23-001-069-001/5597878
(Ukardi)
|
1123001000NRG24120320241307471
|
12/03/2024
|
Arjun
|
1123001WL094408
|
Arjun
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3220353109
|
|
MAVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Dahod
|
GJ-23-001-069-001/5598076
(Ukardi)
|
1123001000NRG24120320241307681
|
12/03/2024
|
Sonalben Amitbhai Bilwal
|
1123001WL094424
|
Sonalben Amitbhai Bilwal
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220352826
|
|
SONALBEN AMITBHAI BILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Dahod
|
GJ-23-001-072-001/8899999520
(Vankiya)
|
1123001000NRG24120320241307605
|
12/03/2024
|
mohaniya maheshbhai nanubhai
|
1123001WL094416
|
mohaniya maheshbhai nanubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352831
|
|
MAHESHBHAI NANUBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83486
|
83486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888062
|
888062
|
|
|
|
|
|
|
|