|
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-23-001-055-001/2300125896
(Ranapur Khurd)
|
1123001000NRG24290220241273294
|
29/02/2024
|
Nareshbhai
|
1123001WL091678
|
Nareshbhai
|
00045
|
BARB0CHAKRO
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897437114
|
|
NARESHBHAI DALSIGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-013-001/55974434
(Chandwana)
|
1123001000NRG24290220241272735
|
29/02/2024
|
JATVA BABALIBEN MULJIBHAI
|
1123001WL091646
|
JATVA BABALIBEN MULJIBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437116
|
|
BABLIBEN MULJIBHAI JATVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dahod
|
GJ-23-001-013-001/55974434
(Chandwana)
|
1123001000NRG24290220241272736
|
29/02/2024
|
JATVA PARVATIBEN MUKJIBHAI
|
1123001WL091646
|
JATVA PARVATIBEN MUKJIBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897437115
|
|
PARVATIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-013-001/95974870
(Chandwana)
|
1123001000NRG24290220241272739
|
29/02/2024
|
JATVA SAROJBEN VINODBHAI
|
1123001WL091646
|
JATVA SAROJBEN VINODBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897437217
|
|
JATVA SAROJBEN VINOD
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-013-001/95974870
(Chandwana)
|
1123001000NRG24290220241272738
|
29/02/2024
|
JATVA VINODBHAI SURESHABHAI
|
1123001WL091646
|
JATVA VINODBHAI SURESHABHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437216
|
|
VINODBHAI SURESHBHAI JATVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dahod
|
GJ-23-001-013-001/95974885
(Chandwana)
|
1123001000NRG24290220241272740
|
29/02/2024
|
RATHOD HIMARAJBHAI DHANJIBHAI
|
1123001WL091646
|
RATHOD HIMARAJBHAI DHANJIBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437214
|
|
Rathod Himrajbhai Dhanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dahod
|
GJ-23-001-013-001/95975528
(Chandwana)
|
1123001000NRG24290220241272716
|
29/02/2024
|
DAMOR HIMARAJ NARJIBHAI
|
1123001WL091645
|
DAMOR HIMARAJ NARJIBHAI
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897437220
|
|
HIMRAJBHAI NARJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95975759
(Chandwana)
|
1123001000NRG24290220241272752
|
29/02/2024
|
Rinaben Sandipbhai Damor
|
1123001WL091646
|
Rinaben Sandipbhai Damor
|
00045
|
BARB0CHANDW
|
2660
|
2660
|
Processed
|
12/04/2024
|
|
2897437218
|
|
Miss. RINABEN UG SURESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Dahod
|
GJ-23-001-015-001/9595557343
(Dasla)
|
1123001000NRG24290220241272782
|
29/02/2024
|
Parmar Guddiben
|
1123001WL091648
|
Parmar Guddiben
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437215
|
|
Parmar Guddiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23396
|
23396
|
|
|
|
|
|
|
|
|
10
|
Dahod
|
GJ-23-001-005-001/2636551237
(Bhathiwada)
|
1123001000NRG24290220241272919
|
29/02/2024
|
Dineshbhai Badiyabhai Meda
|
1123001WL091658
|
Dineshbhai Badiyabhai Meda
|
00045
|
BARB0DOHADX
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897437237
|
|
DINESHBHAI BADIYABHA
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-010-001/8555315293
(Borwani)
|
1123001000NRG24290220241273351
|
29/02/2024
|
Hiteshbhai
|
1123001WL091681
|
Hiteshbhai
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437123
|
|
HITESHBHAI JEMALBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6828
|
6828
|
|
|
|
|
|
|
|
|
12
|
Dahod
|
GJ-23-001-055-002/2300125838
(Ranapur Khurd)
|
1123001000NRG24290220241273302
|
29/02/2024
|
Bhabhor Radhikaben Raliyabhai
|
1123001WL091678
|
Bhabhor Radhikaben Raliyabhai
|
00048
|
BKID0002082
|
3570
|
3570
|
Rejected
|
12/04/2024
|
|
2897437157
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-005-001/2636551235
(Bhathiwada)
|
1123001000NRG24290220241272918
|
29/02/2024
|
meda manguben rameshbhai
|
1123001WL091658
|
meda manguben rameshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897437181
|
|
MANGUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-005-001/2636551235
(Bhathiwada)
|
1123001000NRG24290220241272917
|
29/02/2024
|
Rameshbhai Badiyabhai Meda
|
1123001WL091658
|
Rameshbhai Badiyabhai Meda
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897437179
|
|
RAMESHBHAI BADIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dahod
|
GJ-23-001-005-001/2636551237
(Bhathiwada)
|
1123001000NRG24290220241272920
|
29/02/2024
|
meda kaliben dineshbhai
|
1123001WL091658
|
meda kaliben dineshbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897437180
|
|
MEDA KALIBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Dahod
|
GJ-23-001-005-001/2636551238
(Bhathiwada)
|
1123001000NRG24290220241272921
|
29/02/2024
|
meda kamjibhai sursinghbhai
|
1123001WL091658
|
meda kamjibhai sursinghbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897437178
|
|
KAMJIBHAI SURSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-005-001/2636551616
(Bhathiwada)
|
1123001000NRG24290220241272924
|
29/02/2024
|
meda sabbiben samjibhai
|
1123001WL091658
|
meda sabbiben samjibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897437227
|
|
MEDA SABIBEN SAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-005-001/2636551818
(Bhathiwada)
|
1123001000NRG24290220241273505
|
29/02/2024
|
Lalitaben Rameshbhai ohaniya
|
1123001WL091695
|
Lalitaben Rameshbhai ohaniya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437177
|
|
LALITABEN RAMESHBHAI VOHNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-010-001/8555315037
(Borwani)
|
1123001000NRG24290220241273349
|
29/02/2024
|
Hansa
|
1123001WL091681
|
Hansa
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897437230
|
|
HANSABEN NILESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-013-001/95974850
(Chandwana)
|
1123001000NRG24290220241272737
|
29/02/2024
|
BHABHOR MINABEN SOMJIBHAI
|
1123001WL091646
|
BHABHOR MINABEN SOMJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897437226
|
|
BHABHOR MINABEN SOMJIBHAI
|
ICICI BANK LTD(508534)
|
|
21
|
Dahod
|
GJ-23-001-030-001/5421522961
(Khangela)
|
1123001000NRG24280220241271694
|
29/02/2024
|
Meda Manjulaben Sureshbhai
|
1123001WL091574
|
Meda Manjulaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437161
|
|
Meda Manjuben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Dahod
|
GJ-23-001-030-001/5421522962
(Khangela)
|
1123001000NRG24280220241271695
|
29/02/2024
|
Surmalbhai Kasnabai Meda
|
1123001WL091574
|
Surmalbhai Kasnabai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437162
|
|
SURAMALBHAI KASANABHAI MEDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dahod
|
GJ-23-001-030-001/5421523010
(Khangela)
|
1123001000NRG24280220241271696
|
29/02/2024
|
Babubhai Thavariyabhai Damor
|
1123001WL091574
|
Babubhai Thavariyabhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437163
|
|
Babubhai Thavariyabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Dahod
|
GJ-23-001-030-001/5421523011
(Khangela)
|
1123001000NRG24280220241271697
|
29/02/2024
|
Damor Bachubhai Thavriyabhai
|
1123001WL091574
|
Damor Bachubhai Thavriyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437164
|
|
Damor Bachubhai Thavariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Dahod
|
GJ-23-001-030-001/5421523012
(Khangela)
|
1123001000NRG24280220241271698
|
29/02/2024
|
Meda Ashaben Maheshbhai
|
1123001WL091574
|
Meda Ashaben Maheshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437165
|
|
DAMOR ASHABEN NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dahod
|
GJ-23-001-030-001/5421523013
(Khangela)
|
1123001000NRG24280220241271699
|
29/02/2024
|
Meda Shanuben Chatrabhai
|
1123001WL091574
|
Meda Shanuben Chatrabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437166
|
|
Meda Shanuben Chatrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Dahod
|
GJ-23-001-030-001/5421523014
(Khangela)
|
1123001000NRG24280220241271700
|
29/02/2024
|
Sangada Anilbhai Kamleshbhai
|
1123001WL091574
|
Sangada Anilbhai Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437167
|
|
SANGADA ANILBHAI KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dahod
|
GJ-23-001-030-001/5421523015
(Khangela)
|
1123001000NRG24280220241271734
|
29/02/2024
|
Sangada Sitaben
|
1123001WL091577
|
Sangada Sitaben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437168
|
|
Sangada Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-030-001/5421523016
(Khangela)
|
1123001000NRG24280220241271735
|
29/02/2024
|
Sakinaben Vipulbhai Damor
|
1123001WL091577
|
Sakinaben Vipulbhai Damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437169
|
|
Sakinaben Vipulbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dahod
|
GJ-23-001-030-001/5421523017
(Khangela)
|
1123001000NRG24280220241271736
|
29/02/2024
|
Meda Sunilbhai Hamirbhai
|
1123001WL091577
|
Meda Sunilbhai Hamirbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437170
|
|
Meda Sunilbhai Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-030-001/5421523018
(Khangela)
|
1123001000NRG24280220241271737
|
29/02/2024
|
Meda Vikeshbhai Chaturbhai
|
1123001WL091577
|
Meda Vikeshbhai Chaturbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437171
|
|
Meda Vikeshbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-030-001/5421523019
(Khangela)
|
1123001000NRG24280220241271738
|
29/02/2024
|
Meda Saritaben Vikeshbhai
|
1123001WL091577
|
Meda Saritaben Vikeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437172
|
|
Meda Saritaben Vikeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-030-001/5421523020
(Khangela)
|
1123001000NRG24280220241271739
|
29/02/2024
|
Parmar Sunilbhai Amarsingbhai
|
1123001WL091577
|
Parmar Sunilbhai Amarsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437173
|
|
Parmar Sunilbhai Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-030-001/5421523021
(Khangela)
|
1123001000NRG24280220241271740
|
29/02/2024
|
Meda Sunilbhai
|
1123001WL091577
|
Meda Sunilbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437174
|
|
Meda Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dahod
|
GJ-23-001-030-001/5421523023
(Khangela)
|
1123001000NRG24280220241271741
|
29/02/2024
|
Tolaben Lobanbhai Meda
|
1123001WL091577
|
Tolaben Lobanbhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437175
|
|
Tolaben Lobanbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-030-001/5421523024
(Khangela)
|
1123001000NRG24280220241271742
|
29/02/2024
|
Bhuriya Parabubhai
|
1123001WL091577
|
Bhuriya Parabubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437176
|
|
PRABHUBHAI NURABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-055-002/2300125837
(Ranapur Khurd)
|
1123001000NRG24290220241273300
|
29/02/2024
|
Hathila Nabuben mohanbhai
|
1123001WL091678
|
Hathila Nabuben mohanbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897437228
|
|
NABUBEN MOHANBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88654
|
88654
|
|
|
|
|
|
|
|
|
38
|
Dahod
|
GJ-23-001-015-001/9595555715
(Dasla)
|
1123001000NRG24290220241272766
|
29/02/2024
|
BHURIYA JAGALBHAI VIRABHAI
|
1123001WL091648
|
BHURIYA JAGALBHAI VIRABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2897437206
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Dahod
|
GJ-23-001-015-001/9595555715
(Dasla)
|
1123001000NRG24290220241272767
|
29/02/2024
|
BHURIYA SANGITABEN JAGALBHAI
|
1123001WL091648
|
BHURIYA SANGITABEN JAGALBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2897437211
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Dahod
|
GJ-23-001-015-001/9595556393
(Dasla)
|
1123001000NRG24290220241272768
|
29/02/2024
|
PARMAR RAMESHBHAI BHAVSING
|
1123001WL091648
|
PARMAR RAMESHBHAI BHAVSING
|
00089
|
CBIN0281651
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2897437231
|
|
Mr. RAMESH BAHVSINGH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Dahod
|
GJ-23-001-015-001/9595556395
(Dasla)
|
1123001000NRG24290220241272769
|
29/02/2024
|
GARVAL SELESHBHAI BARSINGBHAI
|
1123001WL091648
|
GARVAL SELESHBHAI BARSINGBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437207
|
|
Shaileshbhai Barsingbhai Garwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-015-001/9595556440
(Dasla)
|
1123001000NRG24290220241272770
|
29/02/2024
|
BABERIYA PARSOTAMBHAI SAKARABHAI
|
1123001WL091648
|
BABERIYA PARSOTAMBHAI SAKARABHAI
|
00089
|
CBIN0281651
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897437208
|
|
BABERIYA PARSOTTAMBHAI SHAKRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dahod
|
GJ-23-001-015-001/9595556613
(Dasla)
|
1123001000NRG24290220241272773
|
29/02/2024
|
PARMAR MANABEN UDABHAI
|
1123001WL091648
|
PARMAR MANABEN UDABHAI
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897437159
|
|
Manaben Udabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-015-001/9595556773
(Dasla)
|
1123001000NRG24290220241272774
|
29/02/2024
|
BHURIYA BADIYABHAI SHAKARABHAI
|
1123001WL091648
|
BHURIYA BADIYABHAI SHAKARABHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2897437221
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Dahod
|
GJ-23-001-015-001/9595556850
(Dasla)
|
1123001000NRG24290220241272775
|
29/02/2024
|
PARMAR SHAKARBHAI SAVSINGBHAI
|
1123001WL091648
|
PARMAR SHAKARBHAI SAVSINGBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437222
|
|
Parmar Shakarabhai Savsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Dahod
|
GJ-23-001-015-001/9595556976
(Dasla)
|
1123001000NRG24290220241272777
|
29/02/2024
|
BHURIYA KANUBHAI BACHUBHAI
|
1123001WL091648
|
BHURIYA KANUBHAI BACHUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2897437212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Dahod
|
GJ-23-001-015-001/9595557122
(Dasla)
|
1123001000NRG24290220241272778
|
29/02/2024
|
PARMAR DIVYESHBHAI NARSUBHAI
|
1123001WL091648
|
PARMAR DIVYESHBHAI NARSUBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437213
|
|
Parmar Divyeshbhai Narsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-015-001/9595557371
(Dasla)
|
1123001000NRG24290220241272783
|
29/02/2024
|
Narubhai Surtanbhai Bhuriya
|
1123001WL091648
|
Narubhai Surtanbhai Bhuriya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437210
|
|
Narubhai Surtanbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-030-001/5421522910
(Khangela)
|
1123001000NRG24280220241271675
|
29/02/2024
|
Kantaben Divanbhai Meda
|
1123001WL091574
|
Kantaben Divanbhai Meda
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437186
|
|
KANTABEN MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-030-001/5421522911
(Khangela)
|
1123001000NRG24280220241271676
|
29/02/2024
|
Meda Manishaben Shankarbhai
|
1123001WL091574
|
Meda Manishaben Shankarbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437194
|
|
MEDA MANISHABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-030-001/5421522913
(Khangela)
|
1123001000NRG24280220241271677
|
29/02/2024
|
Meda Sumitraben Virsingbhai
|
1123001WL091574
|
Meda Sumitraben Virsingbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437193
|
|
MEDA SUMITRABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-030-001/5421522914
(Khangela)
|
1123001000NRG24280220241271678
|
29/02/2024
|
Meda Somaben Avinashbhai
|
1123001WL091574
|
Meda Somaben Avinashbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437196
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dahod
|
GJ-23-001-030-001/5421522915
(Khangela)
|
1123001000NRG24280220241271679
|
29/02/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL091574
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437185
|
|
MEDA RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dahod
|
GJ-23-001-030-001/5421522916
(Khangela)
|
1123001000NRG24280220241271680
|
29/02/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL091574
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437192
|
|
MEDA LALIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dahod
|
GJ-23-001-030-001/5421522917
(Khangela)
|
1123001000NRG24280220241271681
|
29/02/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL091574
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437191
|
|
Meda Badiyabhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-030-001/5421522927
(Khangela)
|
1123001000NRG24280220241271682
|
29/02/2024
|
Meda Champaben Gumjibhai
|
1123001WL091574
|
Meda Champaben Gumjibhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437190
|
|
Meda Champaben Gumjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-030-001/5421522928
(Khangela)
|
1123001000NRG24280220241271683
|
29/02/2024
|
Gumajibhai Ditiyabhai Meda
|
1123001WL091574
|
Gumajibhai Ditiyabhai Meda
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437188
|
|
Gumajibhai Ditiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-030-001/5421522929
(Khangela)
|
1123001000NRG24280220241271684
|
29/02/2024
|
Sunitaben Kalabhai Meda
|
1123001WL091574
|
Sunitaben Kalabhai Meda
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437184
|
|
Sunitaben Kalabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-030-001/5421522930
(Khangela)
|
1123001000NRG24280220241271685
|
29/02/2024
|
Kaliben Tofanbhai Parmart
|
1123001WL091574
|
Kaliben Tofanbhai Parmart
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437201
|
|
Kaliben Tofanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-030-001/5421522931
(Khangela)
|
1123001000NRG24280220241271686
|
29/02/2024
|
Ditabhai Gorchingbhai Meda
|
1123001WL091574
|
Ditabhai Gorchingbhai Meda
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437199
|
|
Ditabhai Gorsing Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-030-001/5421522932
(Khangela)
|
1123001000NRG24280220241271687
|
29/02/2024
|
Kalubhai Ramubhai Meda
|
1123001WL091574
|
Kalubhai Ramubhai Meda
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437200
|
|
Kalubhai Rasubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-030-001/5421522933
(Khangela)
|
1123001000NRG24280220241271688
|
29/02/2024
|
Parvatbhai Kasturbhai Meda
|
1123001WL091574
|
Parvatbhai Kasturbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437183
|
|
PARVATBHAI KASTURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-030-001/5421522934
(Khangela)
|
1123001000NRG24280220241271689
|
29/02/2024
|
Vijaybhai Mokambhai Meda
|
1123001WL091574
|
Vijaybhai Mokambhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437187
|
|
VIJAYBHAI MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dahod
|
GJ-23-001-030-001/5421522935
(Khangela)
|
1123001000NRG24280220241271690
|
29/02/2024
|
Ramaben Mokambhai Meda
|
1123001WL091574
|
Ramaben Mokambhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437189
|
|
RAMABEN MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dahod
|
GJ-23-001-030-001/5421522936
(Khangela)
|
1123001000NRG24280220241271691
|
29/02/2024
|
Ditabhai tejiyabhai meda
|
1123001WL091574
|
Ditabhai tejiyabhai meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437202
|
|
MEDA DITABHAI TEJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dahod
|
GJ-23-001-030-001/5421522937
(Khangela)
|
1123001000NRG24280220241271692
|
29/02/2024
|
Ratuben Ditabhai meda
|
1123001WL091574
|
Ratuben Ditabhai meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437198
|
|
MEDA RATUBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dahod
|
GJ-23-001-030-001/5421522938
(Khangela)
|
1123001000NRG24280220241271693
|
29/02/2024
|
Meda Rajubhai Vajiya
|
1123001WL091574
|
Meda Rajubhai Vajiya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437160
|
|
Rajubhai Vajiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-030-001/559594867
(Khangela)
|
1123001000NRG24280220241271746
|
29/02/2024
|
Bariya Naniben Nanabhai
|
1123001WL091577
|
Bariya Naniben Nanabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437195
|
|
Naniben Nanabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
69
|
Dahod
|
GJ-23-001-055-001/55995328
(Ranapur Khurd)
|
1123001000NRG24290220241273298
|
29/02/2024
|
HATHILA LATABEN SURESHBHAI
|
1123001WL091678
|
HATHILA LATABEN SURESHBHAI
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437124
|
|
MRS LATABEN SURESHBHAI SURESHBHAI HATHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dahod
|
GJ-23-001-055-001/55995328
(Ranapur Khurd)
|
1123001000NRG24290220241273297
|
29/02/2024
|
Suresh
|
1123001WL091678
|
Suresh
|
00165
|
IBKL0000445
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437125
|
|
MR SURESHBHAI VIRJIBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
71
|
Dahod
|
GJ-23-001-055-002/2300125917
(Ranapur Khurd)
|
1123001000NRG24290220241273303
|
29/02/2024
|
Kishori Prakashbhai
|
1123001WL091678
|
Kishori Prakashbhai
|
00354
|
PUNB0220710
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437158
|
|
MR PRAKASHBHAI CHHAANBHAI KISHORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
72
|
Dahod
|
GJ-23-001-005-001/9848000408
(Bhathiwada)
|
1123001000NRG24290220241273508
|
29/02/2024
|
Bhabhor Satishbhai
|
1123001WL091695
|
Bhabhor Satishbhai
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897437219
|
|
Bhabhor Satishbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-010-001/5597861
(Borwani)
|
1123001000NRG24290220241273346
|
29/02/2024
|
SOLANKI CHAMPABHAI KALSINGBHAI
|
1123001WL091681
|
SOLANKI CHAMPABHAI KALSINGBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437229
|
|
MRS CHAMPABEN KALSIGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dahod
|
GJ-23-001-015-001/5595440
(Dasla)
|
1123001000NRG24290220241272765
|
29/02/2024
|
parmar tersingbhai mganbhai
|
1123001WL091648
|
parmar tersingbhai mganbhai
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897437225
|
|
MR TERSINH MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dahod
|
GJ-23-001-015-001/9595556524
(Dasla)
|
1123001000NRG24290220241272771
|
29/02/2024
|
PARMAR SANJAYBHAI CHANDUBHAI
|
1123001WL091648
|
PARMAR SANJAYBHAI CHANDUBHAI
|
00415
|
SBIN0000368
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897437233
|
|
MRS BHANUBEN RAMANBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dahod
|
GJ-23-001-055-001/2300125895
(Ranapur Khurd)
|
1123001000NRG24290220241273293
|
29/02/2024
|
Himmat
|
1123001WL091678
|
Himmat
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897437223
|
|
HATHILA HIMATBHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-055-001/55995299
(Ranapur Khurd)
|
1123001000NRG24290220241273296
|
29/02/2024
|
Dharubhai
|
1123001WL091678
|
Dharubhai
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897437203
|
|
HATHILA DHARUBHAI HIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-055-001/55995330
(Ranapur Khurd)
|
1123001000NRG24290220241273299
|
29/02/2024
|
Savsingh
|
1123001WL091678
|
Savsingh
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897437204
|
|
MR SAVSINGBHAI SAMSUBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21718
|
21718
|
|
|
|
|
|
|
|
|
79
|
Dahod
|
GJ-23-001-010-001/8555315029
(Borwani)
|
1123001000NRG24290220241273348
|
29/02/2024
|
Sunita
|
1123001WL091681
|
Sunita
|
00415
|
SBIN0017324
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437209
|
|
MISS SUNITABEN SUNILBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dahod
|
GJ-23-001-010-001/8555315292
(Borwani)
|
1123001000NRG24290220241273350
|
29/02/2024
|
Avinashbhai
|
1123001WL091681
|
Avinashbhai
|
00415
|
SBIN0017324
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437197
|
|
MR AVINASH BHAI ISHVAR BHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
81
|
Dahod
|
GJ-23-001-010-001/8555315007
(Borwani)
|
1123001000NRG24290220241273347
|
29/02/2024
|
Mahendra
|
1123001WL091681
|
Mahendra
|
00415
|
SBIN0060374
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437205
|
|
Solanki Mahendrakumar Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
82
|
Dahod
|
GJ-23-001-015-001/9595556873
(Dasla)
|
1123001000NRG24290220241272776
|
29/02/2024
|
PARMAR SUMANBEN KAILASHABHAI
|
1123001WL091648
|
PARMAR SUMANBEN KAILASHABHAI
|
00462
|
UCBA0002775
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437224
|
|
SUMANBEN KAILASHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-015-001/9595556537
(Dasla)
|
1123001000NRG24290220241272772
|
29/02/2024
|
PARMAR UDABHAI LALUBHAI
|
1123001WL091648
|
PARMAR UDABHAI LALUBHAI
|
00462
|
UCBA0003168
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2897437182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
84
|
Dahod
|
GJ-23-001-030-001/559594557
(Khangela)
|
1123001000NRG24280220241271743
|
29/02/2024
|
Vahoniya Arvindbhai lalubhai
|
1123001WL091577
|
Vahoniya Arvindbhai lalubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437235
|
|
Uhaniya Vikesh Humjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dahod
|
GJ-23-001-030-001/559594608
(Khangela)
|
1123001000NRG24280220241271744
|
29/02/2024
|
Parmar daduben gemalbhai
|
1123001WL091577
|
Parmar daduben gemalbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437236
|
|
Parmar Sunita Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dahod
|
GJ-23-001-030-001/559594733
(Khangela)
|
1123001000NRG24280220241271745
|
29/02/2024
|
sangadiya Dineshbhai Bapubhai
|
1123001WL091577
|
sangadiya Dineshbhai Bapubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437133
|
|
Dinubhai Bapubhai Sangadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
87
|
Dahod
|
GJ-23-001-005-001/2636551213
(Bhathiwada)
|
1123001000NRG24290220241273494
|
29/02/2024
|
Bhuriya Resingbhai
|
1123001WL091695
|
Bhuriya Resingbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437234
|
|
Bhuriya Resingbhai Gangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dahod
|
GJ-23-001-005-001/9848000438
(Bhathiwada)
|
1123001000NRG24290220241273509
|
29/02/2024
|
Vipulbhai
|
1123001WL091695
|
Vipulbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437139
|
|
Bhabhor Vipulbhai Barsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dahod
|
GJ-23-001-005-001/9848000439
(Bhathiwada)
|
1123001000NRG24290220241273510
|
29/02/2024
|
Yogeshbhai
|
1123001WL091695
|
Yogeshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437136
|
|
Yogesh Gavariyabhai Khaped
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dahod
|
GJ-23-001-005-001/9848000440
(Bhathiwada)
|
1123001000NRG24290220241273511
|
29/02/2024
|
Gohil Rahulbhai Natubhai
|
1123001WL091695
|
Gohil Rahulbhai Natubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437128
|
|
Gohil Rahulbhai Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dahod
|
GJ-23-001-005-001/9848000441
(Bhathiwada)
|
1123001000NRG24290220241273512
|
29/02/2024
|
Mehulkumar
|
1123001WL091695
|
Mehulkumar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437134
|
|
Rathod Mehulkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dahod
|
GJ-23-001-005-001/9848000442
(Bhathiwada)
|
1123001000NRG24290220241273514
|
29/02/2024
|
Kavitaben
|
1123001WL091695
|
Kavitaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437137
|
|
Kavitaben Manubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dahod
|
GJ-23-001-005-001/9848000442
(Bhathiwada)
|
1123001000NRG24290220241273513
|
29/02/2024
|
Rathod Manubhai
|
1123001WL091695
|
Rathod Manubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437138
|
|
Manubhai Hirabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dahod
|
GJ-23-001-005-001/9848000444
(Bhathiwada)
|
1123001000NRG24290220241273515
|
29/02/2024
|
Gohil Sankarbhai
|
1123001WL091695
|
Gohil Sankarbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437130
|
|
Gohil Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Dahod
|
GJ-23-001-005-001/9848000445
(Bhathiwada)
|
1123001000NRG24290220241273516
|
29/02/2024
|
Tinaben Lalabhai Bhabhor
|
1123001WL091695
|
Tinaben Lalabhai Bhabhor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437129
|
|
Tinaben Lalabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-005-001/9848000589
(Bhathiwada)
|
1123001000NRG24290220241273517
|
29/02/2024
|
Akshybhai Dineshbhai Rathod
|
1123001WL091695
|
Akshybhai Dineshbhai Rathod
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437150
|
|
Akshay Dineshbhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dahod
|
GJ-23-001-013-001/95975572
(Chandwana)
|
1123001000NRG24290220241272741
|
29/02/2024
|
BHABHOR VIJAYBHAI FATESING
|
1123001WL091646
|
BHABHOR VIJAYBHAI FATESING
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437154
|
|
Vijaybhai Fatesing Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dahod
|
GJ-23-001-013-001/95975699
(Chandwana)
|
1123001000NRG24290220241272742
|
29/02/2024
|
Bariya Bhuriben Jagubhai
|
1123001WL091646
|
Bariya Bhuriben Jagubhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897437232
|
|
BARIYA BHURIBEN JAGU
|
BANK OF BARODA(606985)
|
|
99
|
Dahod
|
GJ-23-001-013-001/95975710
(Chandwana)
|
1123001000NRG24290220241272743
|
29/02/2024
|
Vijaybhai Kalubhai Rathod
|
1123001WL091646
|
Vijaybhai Kalubhai Rathod
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437131
|
|
Vijaybhai Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dahod
|
GJ-23-001-013-001/95975712
(Chandwana)
|
1123001000NRG24290220241272744
|
29/02/2024
|
Sanjaybhai Kalubhai Rathod
|
1123001WL091646
|
Sanjaybhai Kalubhai Rathod
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437132
|
|
Sanjaybhai Kalubhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-013-001/95975740
(Chandwana)
|
1123001000NRG24290220241272745
|
29/02/2024
|
Sangadiya Mehulkumar Dudhabhai
|
1123001WL091646
|
Sangadiya Mehulkumar Dudhabhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437152
|
|
Sangadiya Mehulkumar Dudhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Dahod
|
GJ-23-001-013-001/95975753
(Chandwana)
|
1123001000NRG24290220241272746
|
29/02/2024
|
Damor Vagubhai Rajhing
|
1123001WL091646
|
Damor Vagubhai Rajhing
|
00688
|
FINO0001165
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
2897437148
|
|
Damor Vagubhai Rajhing
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-013-001/95975754
(Chandwana)
|
1123001000NRG24290220241272747
|
29/02/2024
|
Rinkuben Lobanbhai Damor
|
1123001WL091646
|
Rinkuben Lobanbhai Damor
|
00688
|
FINO0001165
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
2897437144
|
|
Rinkuben Lobanbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Dahod
|
GJ-23-001-013-001/95975755
(Chandwana)
|
1123001000NRG24290220241272748
|
29/02/2024
|
Damor Lataben Anilbhai
|
1123001WL091646
|
Damor Lataben Anilbhai
|
00688
|
FINO0001165
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
2897437143
|
|
Damor Lataben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Dahod
|
GJ-23-001-013-001/95975756
(Chandwana)
|
1123001000NRG24290220241272749
|
29/02/2024
|
Vipulbhai Makanbhai Damor
|
1123001WL091646
|
Vipulbhai Makanbhai Damor
|
00688
|
FINO0001165
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
2897437146
|
|
Vipulbhai Maknabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Dahod
|
GJ-23-001-013-001/95975757
(Chandwana)
|
1123001000NRG24290220241272750
|
29/02/2024
|
Vijaybhai Jitharabhai Damor
|
1123001WL091646
|
Vijaybhai Jitharabhai Damor
|
00688
|
FINO0001165
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
2897437142
|
|
Vijaybhai Jitharabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-013-001/95975758
(Chandwana)
|
1123001000NRG24290220241272751
|
29/02/2024
|
Lobanbhai Rajhing Damor
|
1123001WL091646
|
Lobanbhai Rajhing Damor
|
00688
|
FINO0001165
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
2897437147
|
|
Lobanbhai Rajhing Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Dahod
|
GJ-23-001-013-001/95975760
(Chandwana)
|
1123001000NRG24290220241272753
|
29/02/2024
|
Damor Kavitaben Vagubhai
|
1123001WL091646
|
Damor Kavitaben Vagubhai
|
00688
|
FINO0001165
|
2660
|
2660
|
Processed
|
13/04/2024
|
|
2897437145
|
|
Damor Kavitaben Vagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Dahod
|
GJ-23-001-013-001/95975773
(Chandwana)
|
1123001000NRG24290220241272754
|
29/02/2024
|
Pravila Mukeshbhai Bariya
|
1123001WL091646
|
Pravila Mukeshbhai Bariya
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437149
|
|
Pravila Mukeshbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Dahod
|
GJ-23-001-013-001/95975788
(Chandwana)
|
1123001000NRG24290220241272755
|
29/02/2024
|
Rameshbhai Bhaljibhai Minama
|
1123001WL091646
|
Rameshbhai Bhaljibhai Minama
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437153
|
|
Rameshbhai Bhilajibhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-013-001/95975789
(Chandwana)
|
1123001000NRG24290220241272756
|
29/02/2024
|
Damor Vopulbhai Rameshbhai
|
1123001WL091646
|
Damor Vopulbhai Rameshbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437141
|
|
Damor Vipulbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Dahod
|
GJ-23-001-013-001/95975790
(Chandwana)
|
1123001000NRG24290220241272757
|
29/02/2024
|
Gari Bhuriben Jayantibhai
|
1123001WL091646
|
Gari Bhuriben Jayantibhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437151
|
|
Gari Bhuriben Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Dahod
|
GJ-23-001-013-001/95975791
(Chandwana)
|
1123001000NRG24290220241272758
|
29/02/2024
|
Damor Manishben Vipulbhai
|
1123001WL091646
|
Damor Manishben Vipulbhai
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897437140
|
|
Damor Manishaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Dahod
|
GJ-23-001-015-001/959555732
(Dasla)
|
1123001000NRG24290220241272779
|
29/02/2024
|
Samabhai Nanjibhai Parmar
|
1123001WL091648
|
Samabhai Nanjibhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437135
|
|
Samabhai Nanjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Dahod
|
GJ-23-001-015-001/9595557324
(Dasla)
|
1123001000NRG24290220241272780
|
29/02/2024
|
Parmar Vinodbhai Surmalbhai
|
1123001WL091648
|
Parmar Vinodbhai Surmalbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437126
|
|
Parmar Vinodbhai Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Dahod
|
GJ-23-001-015-001/9595557325
(Dasla)
|
1123001000NRG24290220241272781
|
29/02/2024
|
Sibaben Udabhai Parmar
|
1123001WL091648
|
Sibaben Udabhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437127
|
|
Sibaben Udabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Dahod
|
GJ-23-001-015-001/9595557387
(Dasla)
|
1123001000NRG24290220241272784
|
29/02/2024
|
Sumitraben Narubhai Parmar
|
1123001WL091648
|
Sumitraben Narubhai Parmar
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437155
|
|
Sumitraben Narubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Dahod
|
GJ-23-001-015-001/9595557389
(Dasla)
|
1123001000NRG24290220241272785
|
29/02/2024
|
Sangada Jaydipkumar Somabhai
|
1123001WL091648
|
Sangada Jaydipkumar Somabhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437156
|
|
Sangada Jaydipkumar Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106428
|
106428
|
|
|
|
|
|
|
|
|
119
|
Dahod
|
GJ-23-001-005-001/2636551323
(Bhathiwada)
|
1123001000NRG24290220241273496
|
29/02/2024
|
Hanshaben
|
1123001WL091695
|
Hanshaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437238
|
|
HANSABEN RAJUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Dahod
|
GJ-23-001-005-001/2636551323
(Bhathiwada)
|
1123001000NRG24290220241273495
|
29/02/2024
|
Rajubhai
|
1123001WL091695
|
Rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437239
|
|
RATHOD RAJUBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-005-001/2636551357
(Bhathiwada)
|
1123001000NRG24290220241273498
|
29/02/2024
|
Lilaben
|
1123001WL091695
|
Lilaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437241
|
|
LILABEN SAVSINGBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-005-001/2636551357
(Bhathiwada)
|
1123001000NRG24290220241273497
|
29/02/2024
|
Savsingh
|
1123001WL091695
|
Savsingh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437119
|
|
SAVSINGBHAI HIMLABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dahod
|
GJ-23-001-005-001/2636551361
(Bhathiwada)
|
1123001000NRG24290220241273499
|
29/02/2024
|
Ramsingh
|
1123001WL091695
|
Ramsingh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437121
|
|
RAMSINGBHAI BHURABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-005-001/2636551362
(Bhathiwada)
|
1123001000NRG24290220241273500
|
29/02/2024
|
Kailash
|
1123001WL091695
|
Kailash
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437113
|
|
BHABHOR KAILASHBHAI RAMCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dahod
|
GJ-23-001-005-001/2636551362
(Bhathiwada)
|
1123001000NRG24290220241273501
|
29/02/2024
|
Rinaben
|
1123001WL091695
|
Rinaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437110
|
|
RINABEN KAILASHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dahod
|
GJ-23-001-005-001/2636551371
(Bhathiwada)
|
1123001000NRG24290220241273502
|
29/02/2024
|
Kalaben
|
1123001WL091695
|
Kalaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437240
|
|
KALABEN SHAILESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dahod
|
GJ-23-001-005-001/2636551601
(Bhathiwada)
|
1123001000NRG24290220241273503
|
29/02/2024
|
Sureshbhai
|
1123001WL091695
|
Sureshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437120
|
|
BHABHOR SURESHBHAI KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dahod
|
GJ-23-001-005-001/2636551818
(Bhathiwada)
|
1123001000NRG24290220241273504
|
29/02/2024
|
Rameshbhai
|
1123001WL091695
|
Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437111
|
|
VOHANIYA RAMESHBHAI MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dahod
|
GJ-23-001-005-001/2636552961
(Bhathiwada)
|
1123001000NRG24290220241273506
|
29/02/2024
|
Naveshbhai
|
1123001WL091695
|
Naveshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437122
|
|
BHABOR NAVESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dahod
|
GJ-23-001-005-001/2636552962
(Bhathiwada)
|
1123001000NRG24290220241273507
|
29/02/2024
|
Gohil Rohit Rameshbhai
|
1123001WL091695
|
Gohil Rohit Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897437112
|
|
GOHIL ROHITBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dahod
|
GJ-23-001-055-001/55995241
(Ranapur Khurd)
|
1123001000NRG24290220241273295
|
29/02/2024
|
HATHILA KASNIBEN RUPABHAI
|
1123001WL091678
|
HATHILA KASNIBEN RUPABHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897437117
|
|
MRS KASNIBEN RUPABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dahod
|
GJ-23-001-055-002/2300125838
(Ranapur Khurd)
|
1123001000NRG24290220241273301
|
29/02/2024
|
Bhabhor Lalitbhai Raliyabhai
|
1123001WL091678
|
Bhabhor Lalitbhai Raliyabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Rejected
|
12/04/2024
|
|
2897437118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50148
|
50148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446648
|
446648
|
|
|
|
|
|
|
|