|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dahod
|
GJ-23-001-072-001/559890393
(Vankiya)
|
1123001000NRG24050120241154764
|
06/01/2024
|
Sangada Vipulbhai Rameshbhai
|
1123001WL079997
|
Sangada Vipulbhai Rameshbhai
|
00032
|
UTIB0000863
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1741460797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-030-001/55992383
(Khangela)
|
1123001000NRG24060120241159486
|
06/01/2024
|
SANGADIA DURGABEN SANTIPARSAD
|
1123001WL080469
|
SANGADIA DURGABEN SANTIPARSAD
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460805
|
|
RAMIKABEN VICHHIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dahod
|
GJ-23-001-032-001/2300120320-A
(Kharedi)
|
1123001000NRG24060120241159855
|
06/01/2024
|
GOHIL LAXMANBHAI MANSIGBHAI
|
1123001WL080513
|
GOHIL LAXMANBHAI MANSIGBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460804
|
|
LAXMANBHAI MANSINH G
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-034-001/5555559046
(Kharoda)
|
1123001000NRG24050120241154706
|
06/01/2024
|
NINAMA SAMUDABHAI SETANBHAI
|
1123001WL079992
|
NINAMA SAMUDABHAI SETANBHAI
|
00045
|
BARB0CHAKRO
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741460795
|
|
NINAMA SAMUDABHAI SETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dahod
|
GJ-23-001-073-001/559799983
(Varvada)
|
1123001000NRG24050120241156511
|
06/01/2024
|
Baberiya Sunitaben Bharatbhai
|
1123001WL080189
|
Baberiya Sunitaben Bharatbhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460801
|
|
BABERIYA SUNITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
6
|
Dahod
|
GJ-23-001-001-001/559780814
(Agawada)
|
1123001000NRG24060120241159762
|
06/01/2024
|
CHATURIBEN SAVASINGBHAI
|
1123001WL080498
|
CHATURIBEN SAVASINGBHAI
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460789
|
|
DAMOR CHATURIBEN SAVASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dahod
|
GJ-23-001-030-001/559594251
(Khangela)
|
1123001000NRG24060120241159307
|
06/01/2024
|
Shardaben Mukeshbhai Meda
|
1123001WL080459
|
Shardaben Mukeshbhai Meda
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460798
|
|
Shardaben Mukeshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dahod
|
GJ-23-001-030-001/559594256
(Khangela)
|
1123001000NRG24060120241159309
|
06/01/2024
|
Ajaybhai Mokambhai Meda
|
1123001WL080459
|
Ajaybhai Mokambhai Meda
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460794
|
|
AJAYBHAI MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dahod
|
GJ-23-001-030-001/55991888
(Khangela)
|
1123001000NRG24060120241159470
|
06/01/2024
|
medarekhaben rakeshbhai
|
1123001WL080469
|
medarekhaben rakeshbhai
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460790
|
|
MOHANIYA SHARMABEN VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-072-001/5555402137
(Vankiya)
|
1123001000NRG24050120241154760
|
06/01/2024
|
Bhumikaben Dineshbhai Sangada
|
1123001WL079997
|
Bhumikaben Dineshbhai Sangada
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460792
|
|
Miss. BHUMIKA DINESH SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Dahod
|
GJ-23-001-072-001/559890066
(Vankiya)
|
1123001000NRG24050120241154762
|
06/01/2024
|
BARIYA KHURBAN SABUR
|
1123001WL079997
|
BARIYA KHURBAN SABUR
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460793
|
|
Khurbanbhai Saburbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dahod
|
GJ-23-001-072-001/559890097
(Vankiya)
|
1123001000NRG24050120241154763
|
06/01/2024
|
bariya govind manga
|
1123001WL079997
|
bariya govind manga
|
00045
|
BARB0CHANDW
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1741460791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
13
|
Dahod
|
GJ-23-001-011-001/5598891094
(Brahmkheda)
|
1123001000NRG24060120241160709
|
06/01/2024
|
Parmar Gendiben Parsingbhai
|
1123001WL080623
|
Parmar Gendiben Parsingbhai
|
00045
|
BARB0DOHADX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741460852
|
|
GENDUBEN NAGRABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-044-001/8898900905
(Naghrala)
|
1123001000NRG24060120241160777
|
06/01/2024
|
BAMANIYA SHANKARBHAI BADUBHAI
|
1123001WL080624
|
BAMANIYA SHANKARBHAI BADUBHAI
|
00048
|
BKID0002082
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460911
|
|
SHANKARBHAI BADUBHAI BAMNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-001-001/5593730
(Agawada)
|
1123001000NRG24050120241155334
|
06/01/2024
|
Vahoniya Pangaliben Fatabhai
|
1123001WL080053
|
Vahoniya Pangaliben Fatabhai
|
00057
|
BARB0BGGBXX
|
2695
|
2695
|
Rejected
|
13/03/2024
|
|
1741460975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Dahod
|
GJ-23-001-005-001/2625511046
(Bhathiwada)
|
1123001000NRG24060120241157033
|
06/01/2024
|
kalara madhuben rajeshbhai
|
1123001WL080225
|
kalara madhuben rajeshbhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
13/03/2024
|
|
1741461059
|
|
KALARA MADHUBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Dahod
|
GJ-23-001-005-001/2625511113
(Bhathiwada)
|
1123001000NRG24060120241157036
|
06/01/2024
|
meda ramilaben
|
1123001WL080225
|
meda ramilaben
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741461060
|
|
RAMILABEN TURSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-005-001/2625511113
(Bhathiwada)
|
1123001000NRG24060120241157035
|
06/01/2024
|
meda tursingh
|
1123001WL080225
|
meda tursingh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741461054
|
|
MEDA TURSINGBHAI HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-005-001/2625511125
(Bhathiwada)
|
1123001000NRG24060120241157037
|
06/01/2024
|
ishvarbhai
|
1123001WL080225
|
ishvarbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741461053
|
|
MEDA ISHVARBHAI HARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-005-001/2636551759
(Bhathiwada)
|
1123001000NRG24060120241157038
|
06/01/2024
|
meda naynaben mukeshbhai
|
1123001WL080225
|
meda naynaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Processed
|
13/03/2024
|
|
1741461055
|
|
MEDANAYANABENMUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Dahod
|
GJ-23-001-005-001/2636553050
(Bhathiwada)
|
1123001000NRG24060120241157068
|
06/01/2024
|
Mavi Radhaben gorsinghbhai
|
1123001WL080227
|
Mavi Radhaben gorsinghbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741461061
|
|
MAVI RADHABEN GORSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-005-001/9848000523
(Bhathiwada)
|
1123001000NRG24060120241157042
|
06/01/2024
|
Sangada Vikashbhai Jasvantbhai
|
1123001WL080225
|
Sangada Vikashbhai Jasvantbhai
|
00057
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
13/03/2024
|
|
1741461057
|
|
SANGADA VIKASHBHAI JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-014-001/8897419450
(Chosala)
|
1123001000NRG24060120241159839
|
06/01/2024
|
bariya ramilaben kalu
|
1123001WL080507
|
bariya ramilaben kalu
|
00057
|
BARB0BGGBXX
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741461048
|
|
RAMILABEN KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-014-001/8897420045
(Chosala)
|
1123001000NRG24060120241156897
|
06/01/2024
|
NARSINGBHAI KALIYABHAI BHABHOR
|
1123001WL080216
|
NARSINGBHAI KALIYABHAI BHABHOR
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741461046
|
|
BHABHOR NARSINGBHAI KALIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Dahod
|
GJ-23-001-014-001/8897420134
(Chosala)
|
1123001000NRG24060120241156898
|
06/01/2024
|
ALPESHBHAI
|
1123001WL080216
|
ALPESHBHAI
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741461051
|
|
BHABHOR ALPESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dahod
|
GJ-23-001-014-001/8897420481
(Chosala)
|
1123001000NRG24060120241156899
|
06/01/2024
|
Bhabhor Ilaben Laxmanbhai
|
1123001WL080216
|
Bhabhor Ilaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741461058
|
|
BHABHOR ILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Dahod
|
GJ-23-001-014-001/8897420669
(Chosala)
|
1123001000NRG24060120241156901
|
06/01/2024
|
Zabudiben Narsingbhai Bhabhor
|
1123001WL080216
|
Zabudiben Narsingbhai Bhabhor
|
00057
|
BARB0BGGBXX
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741461052
|
|
ZHBUDIBEN NARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-026-001/5598938
(Jekot)
|
1123001000NRG24050120241154651
|
06/01/2024
|
VANZARA LAXMANBHAI ABHESINH
|
1123001WL079983
|
VANZARA LAXMANBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461033
|
|
MR LAXMANBHAI ABHESINGBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dahod
|
GJ-23-001-026-001/5598939
(Jekot)
|
1123001000NRG24050120241154652
|
06/01/2024
|
MUNIYA BABUBHAI PIDYABHAI
|
1123001WL079983
|
MUNIYA BABUBHAI PIDYABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461032
|
|
BABUBHAI PIDIABHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Dahod
|
GJ-23-001-026-001/9867670771
(Jekot)
|
1123001000NRG24050120241154653
|
06/01/2024
|
NINAMA RAMALABHAI BHURJIBHAI
|
1123001WL079983
|
NINAMA RAMALABHAI BHURJIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461034
|
|
RAMALA BHURAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-026-001/9867670985
(Jekot)
|
1123001000NRG24050120241154655
|
06/01/2024
|
bamaniya babubhai kadikiyabhai
|
1123001WL079983
|
bamaniya babubhai kadikiyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461037
|
|
BAMANIYABABUBHAIKADKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-026-001/9867670994
(Jekot)
|
1123001000NRG24050120241154656
|
06/01/2024
|
sureshbhai hadiyabhai muniya
|
1123001WL079983
|
sureshbhai hadiyabhai muniya
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461036
|
|
SURESH HADIYA MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-026-001/9867671040
(Jekot)
|
1123001000NRG24050120241154657
|
06/01/2024
|
Muniya Mansing Virsing
|
1123001WL079983
|
Muniya Mansing Virsing
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461040
|
|
MUNIYA MANASINGBHAI VIRASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-026-001/9867671113
(Jekot)
|
1123001000NRG24050120241154658
|
06/01/2024
|
MUNIYA AJAYBHAI BADARBHAI
|
1123001WL079983
|
MUNIYA AJAYBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461035
|
|
MR AJAYBHAI BADARBHAI MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dahod
|
GJ-23-001-026-001/9867671345
(Jekot)
|
1123001000NRG24050120241154661
|
06/01/2024
|
MUNIYA KANUBHAI VESTABHAI
|
1123001WL079983
|
MUNIYA KANUBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461038
|
|
KANUBHAI VESTABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Dahod
|
GJ-23-001-026-001/9867671370
(Jekot)
|
1123001000NRG24050120241154662
|
06/01/2024
|
MUNIYA SANUBHAI VESATABHAI
|
1123001WL079983
|
MUNIYA SANUBHAI VESATABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461039
|
|
SHANUBHAI VESTABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-026-001/9867671392
(Jekot)
|
1123001000NRG24050120241154663
|
06/01/2024
|
MUNIYA KABIBEN SANUBHAI
|
1123001WL079983
|
MUNIYA KABIBEN SANUBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741461041
|
|
KABIBEN SHANUBHAI MUNIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Dahod
|
GJ-23-001-030-001/559594868
(Khangela)
|
1123001000NRG24060120241159313
|
06/01/2024
|
Meda kamaliben Shankarbhai
|
1123001WL080459
|
Meda kamaliben Shankarbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1741460961
|
|
Meda Kamliben Shankrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-030-001/559594884
(Khangela)
|
1123001000NRG24060120241159316
|
06/01/2024
|
Meda Rakeshbhai Saburbhai
|
1123001WL080459
|
Meda Rakeshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741461012
|
|
MEDA RAKESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dahod
|
GJ-23-001-030-001/559595013
(Khangela)
|
1123001000NRG24060120241159425
|
06/01/2024
|
Lakshmanbhai narsingbhai Bhuha
|
1123001WL080469
|
Lakshmanbhai narsingbhai Bhuha
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460948
|
|
Lakshmanbhai Narsingbhai Bhuha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-030-001/559595014
(Khangela)
|
1123001000NRG24060120241159426
|
06/01/2024
|
Ashvinbhai Bablabhai Meda
|
1123001WL080469
|
Ashvinbhai Bablabhai Meda
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1741461017
|
|
Ashvinbhai Bablabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-030-001/559595016
(Khangela)
|
1123001000NRG24060120241159427
|
06/01/2024
|
Meda Sumilaben Rameshbhai
|
1123001WL080469
|
Meda Sumilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460949
|
|
MEDA SUMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-030-001/559595017
(Khangela)
|
1123001000NRG24060120241159428
|
06/01/2024
|
Meda Surekhaben Rahulbhai
|
1123001WL080469
|
Meda Surekhaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460942
|
|
Meda Surekhaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-030-001/559595019
(Khangela)
|
1123001000NRG24060120241159429
|
06/01/2024
|
Radhikaben Pravinbhai Meda
|
1123001WL080469
|
Radhikaben Pravinbhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460945
|
|
MEDA RADHIKABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dahod
|
GJ-23-001-030-001/559595021
(Khangela)
|
1123001000NRG24060120241159431
|
06/01/2024
|
Meda Roshniben Ramsubhai Mota faliya
|
1123001WL080469
|
Meda Roshniben Ramsubhai Mota faliya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460937
|
|
ROSHNIBEN RAMSUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-030-001/559595024
(Khangela)
|
1123001000NRG24060120241159434
|
06/01/2024
|
Panchal hetalben Prakashbhai
|
1123001WL080469
|
Panchal hetalben Prakashbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460944
|
|
Panchal Hetalben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Dahod
|
GJ-23-001-030-001/559595025
(Khangela)
|
1123001000NRG24060120241159435
|
06/01/2024
|
Amaliyar Premlaben Pankajbhai
|
1123001WL080469
|
Amaliyar Premlaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460998
|
|
Amaliyar Premlaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Dahod
|
GJ-23-001-030-001/559595026
(Khangela)
|
1123001000NRG24060120241159436
|
06/01/2024
|
Meda Parsubhai Kamalbhai
|
1123001WL080469
|
Meda Parsubhai Kamalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460860
|
|
Meda Parashubhai Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Dahod
|
GJ-23-001-030-001/559595028
(Khangela)
|
1123001000NRG24060120241159438
|
06/01/2024
|
Meda Majubhai Kamalbhai
|
1123001WL080469
|
Meda Majubhai Kamalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460941
|
|
Meda Majubhai Kamalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Dahod
|
GJ-23-001-030-001/559595032
(Khangela)
|
1123001000NRG24060120241159439
|
06/01/2024
|
Meda Pareshben Kamesh
|
1123001WL080469
|
Meda Pareshben Kamesh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460936
|
|
Meda Parishben Kamesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Dahod
|
GJ-23-001-030-001/559595033
(Khangela)
|
1123001000NRG24060120241159440
|
06/01/2024
|
Meda Kabliben Kameshbhai
|
1123001WL080469
|
Meda Kabliben Kameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460939
|
|
MEDA KABUBEN KAMESIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dahod
|
GJ-23-001-030-001/559595034
(Khangela)
|
1123001000NRG24060120241159441
|
06/01/2024
|
Sumliben Rajubhai Meda
|
1123001WL080469
|
Sumliben Rajubhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460935
|
|
SUMIBEN RAJUBHAI MED
|
BANK OF BARODA(606985)
|
|
53
|
Dahod
|
GJ-23-001-030-001/559595037
(Khangela)
|
1123001000NRG24060120241159443
|
06/01/2024
|
Meda Rekhaben Nareshbhai
|
1123001WL080469
|
Meda Rekhaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460979
|
|
MEEDA REKHIBEN NAREESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-030-001/559595038
(Khangela)
|
1123001000NRG24060120241159444
|
06/01/2024
|
Meda Najubhai Kasturabhai
|
1123001WL080469
|
Meda Najubhai Kasturabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460962
|
|
Meda Najubhai Kasturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Dahod
|
GJ-23-001-030-001/559595039
(Khangela)
|
1123001000NRG24060120241159445
|
06/01/2024
|
Mukeshbhai Manjibhai Meda
|
1123001WL080469
|
Mukeshbhai Manjibhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460938
|
|
Mukeshbhai Manjibhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dahod
|
GJ-23-001-030-001/559595040
(Khangela)
|
1123001000NRG24060120241159446
|
06/01/2024
|
Radhaben Satrasinh Meda
|
1123001WL080469
|
Radhaben Satrasinh Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460943
|
|
Radhaben Satrasinh Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Dahod
|
GJ-23-001-030-001/559595044
(Khangela)
|
1123001000NRG24060120241159448
|
06/01/2024
|
Himrajbhai Zensingbhai Meda
|
1123001WL080469
|
Himrajbhai Zensingbhai Meda
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460999
|
|
Meda Himrajbhai Sensingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Dahod
|
GJ-23-001-030-001/559595045
(Khangela)
|
1123001000NRG24060120241159449
|
06/01/2024
|
Damor Karmaben Kmbubhai
|
1123001WL080469
|
Damor Karmaben Kmbubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460940
|
|
Damor Karmaben Kambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Dahod
|
GJ-23-001-030-001/559595046
(Khangela)
|
1123001000NRG24060120241159450
|
06/01/2024
|
Bhuriben Sanubhai Mavi
|
1123001WL080469
|
Bhuriben Sanubhai Mavi
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461002
|
|
Bhuriben Sanubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Dahod
|
GJ-23-001-030-001/559595047
(Khangela)
|
1123001000NRG24060120241159451
|
06/01/2024
|
Meda Sanjaybhai Rameshbhai
|
1123001WL080469
|
Meda Sanjaybhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461001
|
|
Meda Sanjaybhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Dahod
|
GJ-23-001-030-001/559595048
(Khangela)
|
1123001000NRG24060120241159452
|
06/01/2024
|
Sangadiya Libuben Jalubhai
|
1123001WL080469
|
Sangadiya Libuben Jalubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461009
|
|
Sangadiya Libuben Jalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-030-001/559595050
(Khangela)
|
1123001000NRG24060120241159453
|
06/01/2024
|
Jalubhai Kasnabhai Sangadiya
|
1123001WL080469
|
Jalubhai Kasnabhai Sangadiya
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461011
|
|
Jalubhai Kasnabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-030-001/559595052
(Khangela)
|
1123001000NRG24060120241159454
|
06/01/2024
|
Rekhaben Pankajbhai Sangada
|
1123001WL080469
|
Rekhaben Pankajbhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461004
|
|
Rekhaben Pankajbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Dahod
|
GJ-23-001-030-001/559595053
(Khangela)
|
1123001000NRG24060120241159455
|
06/01/2024
|
Sangada Shardaben Kamleshbhai
|
1123001WL080469
|
Sangada Shardaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461010
|
|
Sangada Shardaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dahod
|
GJ-23-001-030-001/559595054
(Khangela)
|
1123001000NRG24060120241159456
|
06/01/2024
|
Sangadiya Pankajbhai Gumjibhai
|
1123001WL080469
|
Sangadiya Pankajbhai Gumjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461005
|
|
Sangadiya Pankajbhai Gumjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Dahod
|
GJ-23-001-030-001/559595055
(Khangela)
|
1123001000NRG24060120241159457
|
06/01/2024
|
Sangada Durgaben Shantiprasad
|
1123001WL080469
|
Sangada Durgaben Shantiprasad
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461007
|
|
Sangada Durgaben Shantiprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Dahod
|
GJ-23-001-030-001/559595056
(Khangela)
|
1123001000NRG24060120241159458
|
06/01/2024
|
Gumjibhai Galabhai Sangada
|
1123001WL080469
|
Gumjibhai Galabhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460997
|
|
Gumjibhai Galabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Dahod
|
GJ-23-001-030-001/559595057
(Khangela)
|
1123001000NRG24060120241159459
|
06/01/2024
|
Sangadiya Sunitaben Rajeshbhai
|
1123001WL080469
|
Sangadiya Sunitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461006
|
|
Sangadiya Sunitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Dahod
|
GJ-23-001-030-001/559595058
(Khangela)
|
1123001000NRG24060120241159460
|
06/01/2024
|
Rakeshbhai Humjibhai Sangada
|
1123001WL080469
|
Rakeshbhai Humjibhai Sangada
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461008
|
|
Rakeshbhai Humjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Dahod
|
GJ-23-001-030-001/559595059
(Khangela)
|
1123001000NRG24060120241159461
|
06/01/2024
|
Meda Bhagabhai Alubhai
|
1123001WL080469
|
Meda Bhagabhai Alubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461003
|
|
MEDA BHAGABHAI ALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Dahod
|
GJ-23-001-030-001/559595060
(Khangela)
|
1123001000NRG24060120241159462
|
06/01/2024
|
Meda Sahilbhai kajubhai
|
1123001WL080469
|
Meda Sahilbhai kajubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460993
|
|
MEDA SAHILBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-030-001/55991285
(Khangela)
|
1123001000NRG24060120241159464
|
06/01/2024
|
HUMABHAI
|
1123001WL080469
|
HUMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460963
|
|
Humabhai Harsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Dahod
|
GJ-23-001-030-001/55991394
(Khangela)
|
1123001000NRG24060120241159465
|
06/01/2024
|
vhagjibhai
|
1123001WL080469
|
vhagjibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460996
|
|
Nareshbhai Toliyabhai Dehdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Dahod
|
GJ-23-001-030-001/55991590
(Khangela)
|
1123001000NRG24060120241159466
|
06/01/2024
|
Meda Jamudarbhai Navlabhai
|
1123001WL080469
|
Meda Jamudarbhai Navlabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460947
|
|
MEDA JAMUDARBHAI NAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dahod
|
GJ-23-001-030-001/55991796
(Khangela)
|
1123001000NRG24060120241159467
|
06/01/2024
|
udesinh
|
1123001WL080469
|
udesinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460952
|
|
UDESINH NARSINGBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-030-001/55991907
(Khangela)
|
1123001000NRG24060120241159471
|
06/01/2024
|
mandod dipabhai badiyabhai
|
1123001WL080469
|
mandod dipabhai badiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460957
|
|
Dilipbhai Badiyabhai Mandodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-030-001/55991944
(Khangela)
|
1123001000NRG24060120241159473
|
06/01/2024
|
MEDA HUMAJIBHAI GAJSINGH
|
1123001WL080469
|
MEDA HUMAJIBHAI GAJSINGH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460986
|
|
MEDA SUMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dahod
|
GJ-23-001-030-001/55991944
(Khangela)
|
1123001000NRG24060120241159474
|
06/01/2024
|
MEDA MAJUBEN HUMAJIBHAI
|
1123001WL080469
|
MEDA MAJUBEN HUMAJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460987
|
|
MEDA MANJUBEN HUMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-030-001/55991950
(Khangela)
|
1123001000NRG24060120241159475
|
06/01/2024
|
MEDA BHERUBHAI PARSINGH
|
1123001WL080469
|
MEDA BHERUBHAI PARSINGH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460982
|
|
MEDA BHERUBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Dahod
|
GJ-23-001-030-001/55991950
(Khangela)
|
1123001000NRG24060120241159476
|
06/01/2024
|
MEDA JOGADIBEN BHERUBHAI
|
1123001WL080469
|
MEDA JOGADIBEN BHERUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460992
|
|
MEDA JOGADIBEN BHERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dahod
|
GJ-23-001-030-001/55991986
(Khangela)
|
1123001000NRG24060120241159477
|
06/01/2024
|
MEDA SITABEN RAKESHBHAI
|
1123001WL080469
|
MEDA SITABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460951
|
|
Meda Sitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dahod
|
GJ-23-001-030-001/55992004
(Khangela)
|
1123001000NRG24060120241159478
|
06/01/2024
|
Meda Bachubhai Nurajibhai
|
1123001WL080469
|
Meda Bachubhai Nurajibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460984
|
|
Bachubhai Nurjibhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Dahod
|
GJ-23-001-030-001/55992063
(Khangela)
|
1123001000NRG24060120241159479
|
06/01/2024
|
meda suriyabhai khunabhai
|
1123001WL080469
|
meda suriyabhai khunabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460988
|
|
MEDA SURYABHAI KHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dahod
|
GJ-23-001-030-001/55992100
(Khangela)
|
1123001000NRG24060120241159480
|
06/01/2024
|
Meda Divanbhai Janiyabhai
|
1123001WL080469
|
Meda Divanbhai Janiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460969
|
|
DIVANBHAI JANIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dahod
|
GJ-23-001-030-001/55992102
(Khangela)
|
1123001000NRG24060120241159481
|
06/01/2024
|
Meda Parvatbhai Kasturabhai
|
1123001WL080469
|
Meda Parvatbhai Kasturabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461014
|
|
MEDA PARVATBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dahod
|
GJ-23-001-030-001/55992103
(Khangela)
|
1123001000NRG24060120241159482
|
06/01/2024
|
Meda Mahendra Kasturabhai
|
1123001WL080469
|
Meda Mahendra Kasturabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460985
|
|
MEDA MAHENADRABHAI KASTURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dahod
|
GJ-23-001-030-001/55992106
(Khangela)
|
1123001000NRG24060120241159483
|
06/01/2024
|
meda sanjaybhai makanbhai
|
1123001WL080469
|
meda sanjaybhai makanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461016
|
|
SANJAYBHAI MAKANBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-030-001/55992134
(Khangela)
|
1123001000NRG24060120241159484
|
06/01/2024
|
Meda Amubhai Pidiyabhai
|
1123001WL080469
|
Meda Amubhai Pidiyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460989
|
|
Meda Ambubhai Pidiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Dahod
|
GJ-23-001-030-001/55992177
(Khangela)
|
1123001000NRG24060120241159485
|
06/01/2024
|
MEDA RAMILABEN FATIYABHAI
|
1123001WL080469
|
MEDA RAMILABEN FATIYABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460800
|
|
MEDA RAMILABEN FATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dahod
|
GJ-23-001-032-001/559889001
(Kharedi)
|
1123001000NRG24060120241159857
|
06/01/2024
|
RATHOD NABUBEN NATAVARBHAI
|
1123001WL080513
|
RATHOD NABUBEN NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460919
|
|
NABUBEN NATVARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Dahod
|
GJ-23-001-032-001/559889001
(Kharedi)
|
1123001000NRG24060120241159856
|
06/01/2024
|
RATHOD NATAVARBHAI KUBARBHAI
|
1123001WL080513
|
RATHOD NATAVARBHAI KUBARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460916
|
|
MR NATWARSINH KUBERBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dahod
|
GJ-23-001-032-001/559889034
(Kharedi)
|
1123001000NRG24060120241159858
|
06/01/2024
|
BAMNIYA KALPESHBHAI MAKNABHAI
|
1123001WL080513
|
BAMNIYA KALPESHBHAI MAKNABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461030
|
|
BAMANIYA KALPESHBHAI MAKANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-032-001/559889049
(Kharedi)
|
1123001000NRG24060120241159859
|
06/01/2024
|
KHAPED MAHESHBHAI NANJI
|
1123001WL080513
|
KHAPED MAHESHBHAI NANJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460918
|
|
MAHESHBHAI NANAJIBHAI KHAPED
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Dahod
|
GJ-23-001-032-001/559889054
(Kharedi)
|
1123001000NRG24060120241159860
|
06/01/2024
|
GOHIL HINABEN SURESHBHAI
|
1123001WL080513
|
GOHIL HINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460917
|
|
GOHIL HINABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dahod
|
GJ-23-001-032-001/559889058
(Kharedi)
|
1123001000NRG24060120241159861
|
06/01/2024
|
GOHIL RAMILABEN SHANKARBHAI
|
1123001WL080513
|
GOHIL RAMILABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460920
|
|
GOHIL RAMILABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-032-001/559889072
(Kharedi)
|
1123001000NRG24060120241159862
|
06/01/2024
|
GOHIL HIMATBHAI MANSING
|
1123001WL080513
|
GOHIL HIMATBHAI MANSING
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461027
|
|
HIMATBHAI MANSINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Dahod
|
GJ-23-001-032-001/559889188
(Kharedi)
|
1123001000NRG24060120241159863
|
06/01/2024
|
BAMANIYA LALITABEN SURTANBHAI
|
1123001WL080513
|
BAMANIYA LALITABEN SURTANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461029
|
|
LALITABEN SURTAN BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Dahod
|
GJ-23-001-032-001/559889191
(Kharedi)
|
1123001000NRG24060120241159864
|
06/01/2024
|
BAMANIYA SHARDABEN BHAVSINGBHAI
|
1123001WL080513
|
BAMANIYA SHARDABEN BHAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461028
|
|
BAMNIYA SARDABEN BHAVSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Dahod
|
GJ-23-001-034-001/555555567
(Kharoda)
|
1123001000NRG24050120241154699
|
06/01/2024
|
NINAMA SEGABHAI
|
1123001WL079992
|
NINAMA SEGABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741461045
|
|
SENGABHAI SHAKARSING NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Dahod
|
GJ-23-001-034-001/5555558242
(Kharoda)
|
1123001000NRG24050120241154702
|
06/01/2024
|
BARIYA KANABHAI VIRSINGBHAI
|
1123001WL079992
|
BARIYA KANABHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1741461043
|
|
KANABHAI VIRSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Dahod
|
GJ-23-001-034-001/5555558242
(Kharoda)
|
1123001000NRG24050120241154703
|
06/01/2024
|
BARIYA RAMILABEN KANABHAI
|
1123001WL079992
|
BARIYA RAMILABEN KANABHAI
|
00057
|
BARB0BGGBXX
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1741461044
|
|
RAMILABEN KANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Dahod
|
GJ-23-001-034-001/5555559337
(Kharoda)
|
1123001000NRG24050120241154707
|
06/01/2024
|
BARIYA DINESHBHAI KANUBHAI
|
1123001WL079992
|
BARIYA DINESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1741461056
|
|
DINESHBHAI KANUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Dahod
|
GJ-23-001-034-001/5555559338
(Kharoda)
|
1123001000NRG24050120241154709
|
06/01/2024
|
BARIYA SANJAYBHAI KANABHAI
|
1123001WL079992
|
BARIYA SANJAYBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1741461062
|
|
BARIYASANJAYBHAIKANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Dahod
|
GJ-23-001-034-001/5555559338
(Kharoda)
|
1123001000NRG24050120241154708
|
06/01/2024
|
BARIYA SURESHBHAI KANABHAI
|
1123001WL079992
|
BARIYA SURESHBHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
3263
|
3263
|
Processed
|
13/03/2024
|
|
1741461063
|
|
BARIYA SURESHBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Dahod
|
GJ-23-001-034-001/555556972
(Kharoda)
|
1123001000NRG24050120241154719
|
06/01/2024
|
RANA SUMAN SHAILESH
|
1123001WL079992
|
RANA SUMAN SHAILESH
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741461064
|
|
SUMANBEN SHAILESHBHAI RANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Dahod
|
GJ-23-001-035-001/559351668
(Kheng)
|
1123001000NRG24060120241160528
|
06/01/2024
|
GUNDIYA RUMAL BADIYA
|
1123001WL080595
|
GUNDIYA RUMAL BADIYA
|
00057
|
BARB0BGGBXX
|
196
|
196
|
Rejected
|
13/03/2024
|
|
1741460990
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Dahod
|
GJ-23-001-035-002/559351847
(Kheng)
|
1123001000NRG24060120241160529
|
06/01/2024
|
Parmar lalubhai udesing
|
1123001WL080595
|
Parmar lalubhai udesing
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Rejected
|
13/03/2024
|
|
1741460980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Dahod
|
GJ-23-001-035-002/559351853
(Kheng)
|
1123001000NRG24060120241160533
|
06/01/2024
|
BABERIYA FAKANBHAI DITIYABHAI
|
1123001WL080596
|
BABERIYA FAKANBHAI DITIYABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741460953
|
|
FAKANBHAI DEETABHAI BABERIYA
|
BANK OF INDIA(508505)
|
|
109
|
Dahod
|
GJ-23-001-035-002/559351854
(Kheng)
|
1123001000NRG24060120241160530
|
06/01/2024
|
CHOHAN PAPUBHAI KALUBHAI
|
1123001WL080595
|
CHOHAN PAPUBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Rejected
|
13/03/2024
|
|
1741460956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Dahod
|
GJ-23-001-035-002/559351871
(Kheng)
|
1123001000NRG24060120241160531
|
06/01/2024
|
Bhuriya prabhudas mangubhai
|
1123001WL080595
|
Bhuriya prabhudas mangubhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741460976
|
|
PRABHUDAS MANGUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
Dahod
|
GJ-23-001-035-002/559351884
(Kheng)
|
1123001000NRG24060120241160532
|
06/01/2024
|
Machhar gavla badiya
|
1123001WL080595
|
Machhar gavla badiya
|
00057
|
BARB0BGGBXX
|
196
|
196
|
Processed
|
13/03/2024
|
|
1741460971
|
|
MACHAR GAVALABHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dahod
|
GJ-23-001-044-001/559889227
(Naghrala)
|
1123001000NRG24060120241160768
|
06/01/2024
|
BAMNIYA NITINBHAI DITABHAI
|
1123001WL080624
|
BAMNIYA NITINBHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741460759
|
|
BAMANIYA NITINBHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-044-001/8898900924
(Naghrala)
|
1123001000NRG24060120241160788
|
06/01/2024
|
BHURA VANITABEN MAHESHBHAI
|
1123001WL080625
|
BHURA VANITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460799
|
|
Mrs. Bhura Vanitaben Maheshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Dahod
|
GJ-23-001-067-001/559152470
(Timarda)
|
1123001000NRG24060120241160598
|
06/01/2024
|
Bhabhor hanitbhai narsing
|
1123001WL080609
|
Bhabhor hanitbhai narsing
|
00057
|
BARB0BGGBXX
|
196
|
196
|
Processed
|
13/03/2024
|
|
1741461018
|
|
HANITBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
115
|
Dahod
|
GJ-23-001-068-001/559881201
(Uchavaniya)
|
1123001000NRG24060120241157167
|
06/01/2024
|
RAMABEN GAJABHAI
|
1123001WL080243
|
RAMABEN GAJABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460977
|
|
BHURIYA RIMABEN GAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dahod
|
GJ-23-001-068-001/959881616
(Uchavaniya)
|
1123001000NRG24060120241157168
|
06/01/2024
|
bhuriya kasnabhai maknabhai
|
1123001WL080243
|
bhuriya kasnabhai maknabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741461026
|
|
KASNABHAI MAKNABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-068-001/9959881620
(Uchavaniya)
|
1123001000NRG24060120241157170
|
06/01/2024
|
DAMOR KALIBEN VALUBHAI
|
1123001WL080243
|
DAMOR KALIBEN VALUBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741460958
|
|
DAMOR KALIBEN VALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Dahod
|
GJ-23-001-068-001/9959881620
(Uchavaniya)
|
1123001000NRG24060120241157169
|
06/01/2024
|
DAMOR VALUBHAI RUPABHAI
|
1123001WL080243
|
DAMOR VALUBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741460959
|
|
VALUBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Dahod
|
GJ-23-001-068-001/9959883021
(Uchavaniya)
|
1123001000NRG24060120241157175
|
06/01/2024
|
Bhuriya Gitaben Rakeshbhai
|
1123001WL080243
|
Bhuriya Gitaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460972
|
|
GITABEN RAKESHBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-068-001/9959883021
(Uchavaniya)
|
1123001000NRG24060120241157174
|
06/01/2024
|
Bhuriya Rakeshbhai Fatiyabhai
|
1123001WL080243
|
Bhuriya Rakeshbhai Fatiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460966
|
|
RAKESHBHAI FATIYABHAI BHURIYA
|
IDBI BANK(607095)
|
|
121
|
Dahod
|
GJ-23-001-068-001/9959883023
(Uchavaniya)
|
1123001000NRG24060120241157177
|
06/01/2024
|
Bhuriya Himatbhai Sumalabhai
|
1123001WL080243
|
Bhuriya Himatbhai Sumalabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460960
|
|
BHURIYA HIMMATBHAI SUMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Dahod
|
GJ-23-001-068-001/9959883023
(Uchavaniya)
|
1123001000NRG24060120241157176
|
06/01/2024
|
Bhuriya Sitaben Sumalabhai
|
1123001WL080243
|
Bhuriya Sitaben Sumalabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460973
|
|
BHURIYA SITABEN SUMALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-068-001/9959883024
(Uchavaniya)
|
1123001000NRG24060120241157178
|
06/01/2024
|
Bhuriya Kamilaben Rumalbhai
|
1123001WL080243
|
Bhuriya Kamilaben Rumalbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741460964
|
|
KAMILABEN RUMALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Dahod
|
GJ-23-001-068-001/9959883064
(Uchavaniya)
|
1123001000NRG24060120241157179
|
06/01/2024
|
Bhabhor Virabhai Mavajibhai
|
1123001WL080243
|
Bhabhor Virabhai Mavajibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460950
|
|
VIRABHAI MAVAJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Dahod
|
GJ-23-001-068-001/9959883110
(Uchavaniya)
|
1123001000NRG24060120241157180
|
06/01/2024
|
Bhabhor Rajubhai Jaliyabhai
|
1123001WL080243
|
Bhabhor Rajubhai Jaliyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460970
|
|
RAJUBHAI JALIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Dahod
|
GJ-23-001-068-001/9959883200
(Uchavaniya)
|
1123001000NRG24060120241157183
|
06/01/2024
|
bhuriya nanabhai mathurbhai
|
1123001WL080243
|
bhuriya nanabhai mathurbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460954
|
|
NANABHAI MATHURBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Dahod
|
GJ-23-001-068-001/9959883200
(Uchavaniya)
|
1123001000NRG24060120241157184
|
06/01/2024
|
bhuriya sundariben nanabhai
|
1123001WL080243
|
bhuriya sundariben nanabhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460978
|
|
BHURIYA SUSHILABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Dahod
|
GJ-23-001-068-001/9959883229
(Uchavaniya)
|
1123001000NRG24060120241157185
|
06/01/2024
|
Bhuriya Kamleshbhai Vichiyabhai
|
1123001WL080243
|
Bhuriya Kamleshbhai Vichiyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460946
|
|
KAMLESHBHAI VICHHIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Dahod
|
GJ-23-001-068-001/9959883678
(Uchavaniya)
|
1123001000NRG24060120241157188
|
06/01/2024
|
Bhuriya Davalsingh Mehajibhai
|
1123001WL080243
|
Bhuriya Davalsingh Mehajibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460991
|
|
DVALSINGBHAI MEHJIBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-068-001/9959883678
(Uchavaniya)
|
1123001000NRG24060120241157189
|
06/01/2024
|
Bhuriya Gitaben Davalsingh
|
1123001WL080243
|
Bhuriya Gitaben Davalsingh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460974
|
|
GITABEN DAVALSIGBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Dahod
|
GJ-23-001-068-001/9959883764
(Uchavaniya)
|
1123001000NRG24060120241157191
|
06/01/2024
|
Bhuriya Gumaben Rakeshbhai
|
1123001WL080243
|
Bhuriya Gumaben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741461000
|
|
BHURIYA GUMABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-068-001/9959883764
(Uchavaniya)
|
1123001000NRG24060120241157190
|
06/01/2024
|
Bhuriya Rakeshbhai Daliyabhai
|
1123001WL080243
|
Bhuriya Rakeshbhai Daliyabhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460995
|
|
RAKESHBHAI DALIYABHAI BHURIYA
|
UCO BANK(607066)
|
|
133
|
Dahod
|
GJ-23-001-068-001/9959883765
(Uchavaniya)
|
1123001000NRG24060120241157192
|
06/01/2024
|
Bhuriya Sumiben Rakeshbhai
|
1123001WL080243
|
Bhuriya Sumiben Rakeshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460994
|
|
Bhuriya Sumiben Rakeshbhai
|
INDUSIND BANK(607189)
|
|
134
|
Dahod
|
GJ-23-001-068-001/9959883963
(Uchavaniya)
|
1123001000NRG24060120241157195
|
06/01/2024
|
Bhuriya Prakashbhai Parsing
|
1123001WL080243
|
Bhuriya Prakashbhai Parsing
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1741461015
|
|
Bhuriya Prakashbhai Parsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Dahod
|
GJ-23-001-072-001/559890489
(Vankiya)
|
1123001000NRG24050120241154768
|
06/01/2024
|
Sangada Vineshbhai Rumalbhai
|
1123001WL079997
|
Sangada Vineshbhai Rumalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1741461047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Dahod
|
GJ-23-001-073-001/5596867
(Varvada)
|
1123001000NRG24050120241156498
|
06/01/2024
|
BABERIYA BHUDARBHAI
|
1123001WL080189
|
BABERIYA BHUDARBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460955
|
|
BHUDARBHAI KAMJIBHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dahod
|
GJ-23-001-073-001/5596867
(Varvada)
|
1123001000NRG24050120241156499
|
06/01/2024
|
BABERIYA NANDUBEN
|
1123001WL080189
|
BABERIYA NANDUBEN
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460965
|
|
NANDUBEN BHUDARBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Dahod
|
GJ-23-001-073-001/55979951
(Varvada)
|
1123001000NRG24050120241156501
|
06/01/2024
|
baberiya badaliben nanubhai
|
1123001WL080189
|
baberiya badaliben nanubhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460981
|
|
BADLIBEN NANUBHAI BA
|
BANK OF BARODA(606985)
|
|
139
|
Dahod
|
GJ-23-001-073-001/55979951
(Varvada)
|
1123001000NRG24050120241156500
|
06/01/2024
|
baberiya nanubhai kamajibhai
|
1123001WL080189
|
baberiya nanubhai kamajibhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460983
|
|
NANUBHAI KAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
140
|
Dahod
|
GJ-23-001-073-001/559799931
(Varvada)
|
1123001000NRG24050120241156509
|
06/01/2024
|
Baberiya Rameshbhai Mansingh
|
1123001WL080189
|
Baberiya Rameshbhai Mansingh
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741461013
|
|
RAMESHBHAI MANSINGBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Dahod
|
GJ-23-001-073-001/559799984
(Varvada)
|
1123001000NRG24050120241156512
|
06/01/2024
|
Baberiya Kamleshbhai Bhudarbhai
|
1123001WL080189
|
Baberiya Kamleshbhai Bhudarbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460968
|
|
KAMLESHBHAI BHUDARBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Dahod
|
GJ-23-001-073-001/559799984
(Varvada)
|
1123001000NRG24050120241156513
|
06/01/2024
|
Sushilaben Kamleshbhai Baberiya
|
1123001WL080189
|
Sushilaben Kamleshbhai Baberiya
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460967
|
|
SUSHILABEN KAMLESHBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388187
|
388187
|
|
|
|
|
|
|
|
|
143
|
Dahod
|
GJ-23-001-011-001/5598889913
(Brahmkheda)
|
1123001000NRG24060120241160702
|
06/01/2024
|
PARMAR SAKRABHAI BHURKABHAI
|
1123001WL080623
|
PARMAR SAKRABHAI BHURKABHAI
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460777
|
|
PARMAR SAKRABHAI BHURKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dahod
|
GJ-23-001-011-001/5598889954
(Brahmkheda)
|
1123001000NRG24060120241160703
|
06/01/2024
|
GANAVA BABUBHAI PUJIYABHAI
|
1123001WL080623
|
GANAVA BABUBHAI PUJIYABHAI
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460767
|
|
Babubhai Punjiyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Dahod
|
GJ-23-001-011-001/5598889957
(Brahmkheda)
|
1123001000NRG24060120241160704
|
06/01/2024
|
PARMAR SUNKIBEN BABUBHAI
|
1123001WL080623
|
PARMAR SUNKIBEN BABUBHAI
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460788
|
|
Sunkiben Babubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Dahod
|
GJ-23-001-011-001/5598890859
(Brahmkheda)
|
1123001000NRG24060120241160705
|
06/01/2024
|
Ganava Ekrambhai Chandiyabhai
|
1123001WL080623
|
Ganava Ekrambhai Chandiyabhai
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741461077
|
|
Pintubhai Sandiyabhai Ganava
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Dahod
|
GJ-23-001-011-001/5598891091
(Brahmkheda)
|
1123001000NRG24060120241160706
|
06/01/2024
|
Parsingbhai Bachubhai Parmar
|
1123001WL080623
|
Parsingbhai Bachubhai Parmar
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460779
|
|
Mr. PARSINGBHAI BACHUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Dahod
|
GJ-23-001-011-001/5598891092
(Brahmkheda)
|
1123001000NRG24060120241160707
|
06/01/2024
|
Parmar Sandipbhai Parsingbhai
|
1123001WL080623
|
Parmar Sandipbhai Parsingbhai
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460913
|
|
PARMAR SANDIPBHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Dahod
|
GJ-23-001-011-001/5598891093
(Brahmkheda)
|
1123001000NRG24060120241160708
|
06/01/2024
|
Sonalben Mirajbhai Pamar
|
1123001WL080623
|
Sonalben Mirajbhai Pamar
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460780
|
|
Miss. Sonalben Mirajbhai Parmar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Dahod
|
GJ-23-001-011-001/5598891199
(Brahmkheda)
|
1123001000NRG24060120241160729
|
06/01/2024
|
Samudiben Cheniyabhai Ganava
|
1123001WL080623
|
Samudiben Cheniyabhai Ganava
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460776
|
|
Miss. Samudiben Cheniyabhai Ganava
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Dahod
|
GJ-23-001-011-001/5598891260
(Brahmkheda)
|
1123001000NRG24060120241160766
|
06/01/2024
|
Gundiya Vanitaben Mangabhai
|
1123001WL080623
|
Gundiya Vanitaben Mangabhai
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460778
|
|
Gundiya Vanitaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Dahod
|
GJ-23-001-044-001/889889843
(Naghrala)
|
1123001000NRG24060120241160771
|
06/01/2024
|
bamaniya dhaniben bhartabhai
|
1123001WL080624
|
bamaniya dhaniben bhartabhai
|
00089
|
CBIN0280482
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741460771
|
|
Dhaniben Bharatabhai Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Dahod
|
GJ-23-001-044-001/8898900703
(Naghrala)
|
1123001000NRG24060120241160772
|
06/01/2024
|
BHURIYA AVINASHBHAI NAVLSING
|
1123001WL080624
|
BHURIYA AVINASHBHAI NAVLSING
|
00089
|
CBIN0280482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460912
|
|
Bhuriya Avinash Navlsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39015
|
39015
|
|
|
|
|
|
|
|
|
154
|
Dahod
|
GJ-23-001-001-001/699968046
(Agawada)
|
1123001000NRG24060120241159764
|
06/01/2024
|
DAMOR MANJUBEN JAKESHBHAI
|
1123001WL080498
|
DAMOR MANJUBEN JAKESHBHAI
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460775
|
|
DAMOR MANJUBEN JAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dahod
|
GJ-23-001-001-001/6999862197
(Agawada)
|
1123001000NRG24060120241159767
|
06/01/2024
|
Damor manaben Revanbhai
|
1123001WL080498
|
Damor manaben Revanbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460770
|
|
DAMOR MANABEN REVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-030-001/5421522910
(Khangela)
|
1123001000NRG24060120241159288
|
06/01/2024
|
Kantaben Divanbhai Meda
|
1123001WL080459
|
Kantaben Divanbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461074
|
|
KANTABEN MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dahod
|
GJ-23-001-030-001/5421522911
(Khangela)
|
1123001000NRG24060120241159289
|
06/01/2024
|
Meda Manishaben Shankarbhai
|
1123001WL080459
|
Meda Manishaben Shankarbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460754
|
|
MEDA MANISHABEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dahod
|
GJ-23-001-030-001/5421522913
(Khangela)
|
1123001000NRG24060120241159290
|
06/01/2024
|
Meda Sumitraben Virsingbhai
|
1123001WL080459
|
Meda Sumitraben Virsingbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460753
|
|
MEDA SUMITRABEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dahod
|
GJ-23-001-030-001/5421522914
(Khangela)
|
1123001000NRG24060120241159291
|
06/01/2024
|
Meda Somaben Avinashbhai
|
1123001WL080459
|
Meda Somaben Avinashbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460757
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dahod
|
GJ-23-001-030-001/5421522915
(Khangela)
|
1123001000NRG24060120241159292
|
06/01/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL080459
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461073
|
|
MEDA RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-030-001/5421522916
(Khangela)
|
1123001000NRG24060120241159293
|
06/01/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL080459
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460752
|
|
MEDA LALIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Dahod
|
GJ-23-001-030-001/5421522917
(Khangela)
|
1123001000NRG24060120241159294
|
06/01/2024
|
Meda Rajeshbhai Rameshbhai
|
1123001WL080459
|
Meda Rajeshbhai Rameshbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460751
|
|
Meda Badiyabhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Dahod
|
GJ-23-001-030-001/5421522927
(Khangela)
|
1123001000NRG24060120241159295
|
06/01/2024
|
Meda Champaben Gumjibhai
|
1123001WL080459
|
Meda Champaben Gumjibhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460750
|
|
Meda Champaben Gumjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dahod
|
GJ-23-001-030-001/5421522928
(Khangela)
|
1123001000NRG24060120241159296
|
06/01/2024
|
Gumajibhai Ditiyabhai Meda
|
1123001WL080459
|
Gumajibhai Ditiyabhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461079
|
|
Gumajibhai Ditiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Dahod
|
GJ-23-001-030-001/5421522929
(Khangela)
|
1123001000NRG24060120241159297
|
06/01/2024
|
Sunitaben Kalabhai Meda
|
1123001WL080459
|
Sunitaben Kalabhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461072
|
|
Sunitaben Kalabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Dahod
|
GJ-23-001-030-001/5421522930
(Khangela)
|
1123001000NRG24060120241159298
|
06/01/2024
|
Kaliben Tofanbhai Parmart
|
1123001WL080459
|
Kaliben Tofanbhai Parmart
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460763
|
|
Kaliben Tofanbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Dahod
|
GJ-23-001-030-001/5421522931
(Khangela)
|
1123001000NRG24060120241159299
|
06/01/2024
|
Ditabhai Gorchingbhai Meda
|
1123001WL080459
|
Ditabhai Gorchingbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460761
|
|
Ditabhai Gorsing Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Dahod
|
GJ-23-001-030-001/5421522932
(Khangela)
|
1123001000NRG24060120241159300
|
06/01/2024
|
Kalubhai Ramubhai Meda
|
1123001WL080459
|
Kalubhai Ramubhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460762
|
|
Kalubhai Rasubhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Dahod
|
GJ-23-001-030-001/5421522933
(Khangela)
|
1123001000NRG24060120241159301
|
06/01/2024
|
Parvatbhai Kasturbhai Meda
|
1123001WL080459
|
Parvatbhai Kasturbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461071
|
|
PARVATBHAI KASTURABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Dahod
|
GJ-23-001-030-001/5421522934
(Khangela)
|
1123001000NRG24060120241159302
|
06/01/2024
|
Vijaybhai Mokambhai Meda
|
1123001WL080459
|
Vijaybhai Mokambhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461078
|
|
VIJAYBHAI MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dahod
|
GJ-23-001-030-001/5421522935
(Khangela)
|
1123001000NRG24060120241159303
|
06/01/2024
|
Ramaben Mokambhai Meda
|
1123001WL080459
|
Ramaben Mokambhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461080
|
|
RAMABEN MOKAMBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dahod
|
GJ-23-001-030-001/5421522936
(Khangela)
|
1123001000NRG24060120241159304
|
06/01/2024
|
Ditabhai tejiyabhai meda
|
1123001WL080459
|
Ditabhai tejiyabhai meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460764
|
|
MEDA DITABHAI TEJIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-030-001/5421522937
(Khangela)
|
1123001000NRG24060120241159305
|
06/01/2024
|
Ratuben Ditabhai meda
|
1123001WL080459
|
Ratuben Ditabhai meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460760
|
|
MEDA RATUBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dahod
|
GJ-23-001-030-001/5421522938
(Khangela)
|
1123001000NRG24060120241159306
|
06/01/2024
|
Meda Rajubhai Vajiya
|
1123001WL080459
|
Meda Rajubhai Vajiya
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460915
|
|
Rajubhai Vajiyabhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Dahod
|
GJ-23-001-030-001/559594867
(Khangela)
|
1123001000NRG24060120241159312
|
06/01/2024
|
Bariya Naniben Nanabhai
|
1123001WL080459
|
Bariya Naniben Nanabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1741460756
|
|
Naniben Nanabhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Dahod
|
GJ-23-001-030-001/559594995
(Khangela)
|
1123001000NRG24060120241159423
|
06/01/2024
|
Meda Ishvarbhai Khetabhai
|
1123001WL080469
|
Meda Ishvarbhai Khetabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460755
|
|
Mede Ishvarbhai Khetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Dahod
|
GJ-23-001-030-001/559595043
(Khangela)
|
1123001000NRG24060120241159447
|
06/01/2024
|
Munniben Himrajbhai Meda
|
1123001WL080469
|
Munniben Himrajbhai Meda
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460914
|
|
Munniben Himrajbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Dahod
|
GJ-23-001-046-001/55976819
(Nani Lachheli)
|
1123001000NRG24050120241155451
|
06/01/2024
|
MAVI RAMAN THAVRA
|
1123001WL080070
|
MAVI RAMAN THAVRA
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741461068
|
|
Mr. RAMANBHAI THAVARIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Dahod
|
GJ-23-001-046-001/55977249
(Nani Lachheli)
|
1123001000NRG24050120241155452
|
06/01/2024
|
mavi ramilaben seniyabhai
|
1123001WL080070
|
mavi ramilaben seniyabhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741460773
|
|
MAVI RAMILABEN SENIY
|
BANK OF BARODA(606985)
|
|
180
|
Dahod
|
GJ-23-001-046-001/55977287
(Nani Lachheli)
|
1123001000NRG24050120241155453
|
06/01/2024
|
mavi karan chorekha
|
1123001WL080070
|
mavi karan chorekha
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741460774
|
|
Mr. KARAN CHOREKHA MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Dahod
|
GJ-23-001-046-001/55977288
(Nani Lachheli)
|
1123001000NRG24050120241155454
|
06/01/2024
|
mavi shantiben bharatbhai
|
1123001WL080070
|
mavi shantiben bharatbhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741461070
|
|
Mrs. SHANTIBEN BHARATBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Dahod
|
GJ-23-001-046-001/55977289
(Nani Lachheli)
|
1123001000NRG24050120241155456
|
06/01/2024
|
mavi chanduben naranbhai
|
1123001WL080070
|
mavi chanduben naranbhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1741460782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Dahod
|
GJ-23-001-046-001/55977289
(Nani Lachheli)
|
1123001000NRG24050120241155455
|
06/01/2024
|
mavi naranbhai chorekhabhai
|
1123001WL080070
|
mavi naranbhai chorekhabhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741460783
|
|
RATANA MANJI AMALIYA
|
BANK OF BARODA(606985)
|
|
184
|
Dahod
|
GJ-23-001-046-001/55977564
(Nani Lachheli)
|
1123001000NRG24050120241155457
|
06/01/2024
|
Mavi Kanubhai Pangalabhai
|
1123001WL080070
|
Mavi Kanubhai Pangalabhai
|
00089
|
CBIN0281651
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741461069
|
|
Mr. KANUBHAI PANGALABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Dahod
|
GJ-23-001-068-001/9959882039
(Uchavaniya)
|
1123001000NRG24060120241157172
|
06/01/2024
|
bhuriya fatiyabhai puniyabhai
|
1123001WL080243
|
bhuriya fatiyabhai puniyabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460785
|
|
FATIYA BHAI PUNIYA BHAI BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Dahod
|
GJ-23-001-068-001/9959882039
(Uchavaniya)
|
1123001000NRG24060120241157173
|
06/01/2024
|
bhuriya reshmaben fatiyabhai
|
1123001WL080243
|
bhuriya reshmaben fatiyabhai
|
00089
|
CBIN0281651
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460784
|
|
RESHAMABEN FATIYABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Dahod
|
GJ-23-001-072-001/559890448
(Vankiya)
|
1123001000NRG24050120241154765
|
06/01/2024
|
Sangada Bhundiyabhai Premabhai
|
1123001WL079997
|
Sangada Bhundiyabhai Premabhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460765
|
|
SANGADA BHUNDIYABHAI
|
BANK OF BARODA(606985)
|
|
188
|
Dahod
|
GJ-23-001-072-001/559890475
(Vankiya)
|
1123001000NRG24050120241154767
|
06/01/2024
|
Sangada Nareshbhai Rumalbhai
|
1123001WL079997
|
Sangada Nareshbhai Rumalbhai
|
00089
|
CBIN0281651
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1741460772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Dahod
|
GJ-23-001-073-001/559800398
(Varvada)
|
1123001000NRG24050120241156516
|
06/01/2024
|
Baberiya Kangubhai Ditabhai
|
1123001WL080189
|
Baberiya Kangubhai Ditabhai
|
00089
|
CBIN0281651
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741460766
|
|
Mr. KANGUBHAI DITABHAI BABERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122846
|
122846
|
|
|
|
|
|
|
|
|
190
|
Dahod
|
GJ-23-001-034-001/5555558683
(Kharoda)
|
1123001000NRG24050120241154705
|
06/01/2024
|
PARMAR UMESHBHAI BABUBHAI
|
1123001WL079992
|
PARMAR UMESHBHAI BABUBHAI
|
00165
|
IBKL0000445
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741460855
|
|
UMESHBHAI BABUBHAI PARMAR
|
IDBI BANK(607095)
|
|
191
|
Dahod
|
GJ-23-001-034-001/555557036
(Kharoda)
|
1123001000NRG24050120241154720
|
06/01/2024
|
hathila ranjan shankar
|
1123001WL079992
|
hathila ranjan shankar
|
00165
|
IBKL0000445
|
2500
|
2500
|
Rejected
|
13/03/2024
|
|
1741460854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
192
|
Dahod
|
GJ-23-001-044-001/8898900903
(Naghrala)
|
1123001000NRG24060120241160776
|
06/01/2024
|
BAMANIYA BHARATSING DHANABHAI
|
1123001WL080624
|
BAMANIYA BHARATSING DHANABHAI
|
00165
|
IBKL0001613
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460853
|
|
BHARATSING DHANABHAI BAMANYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
193
|
Dahod
|
GJ-23-001-011-001/559754266
(Brahmkheda)
|
1123001000NRG24060120241160697
|
06/01/2024
|
GANAVA MANU VAGHA BHAI
|
1123001WL080623
|
GANAVA MANU VAGHA BHAI
|
00168
|
ICIC0000466
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460808
|
|
MANUBAI VAGHABHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
194
|
Dahod
|
GJ-23-001-014-001/8897419450
(Chosala)
|
1123001000NRG24060120241159838
|
06/01/2024
|
bariya kalubhai tansing
|
1123001WL080507
|
bariya kalubhai tansing
|
00168
|
ICIC0000538
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741460807
|
|
KALUBHAI TANSINGBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
195
|
Dahod
|
GJ-23-001-072-001/559890053
(Vankiya)
|
1123001000NRG24050120241154761
|
06/01/2024
|
sangada devabhai ganjibhai
|
1123001WL079997
|
sangada devabhai ganjibhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460802
|
|
Devabhai Ganajibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Dahod
|
GJ-23-001-072-001/559890468
(Vankiya)
|
1123001000NRG24050120241154766
|
06/01/2024
|
Snagada Makanbhai Javabhai
|
1123001WL079997
|
Snagada Makanbhai Javabhai
|
00176
|
IDIB000D508
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460803
|
|
MAKANBHAI JAVABHAI SANGADA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
197
|
Dahod
|
GJ-23-001-073-001/559799983
(Varvada)
|
1123001000NRG24050120241156510
|
06/01/2024
|
Baberiya Bharatbhai Bhudarbhai
|
1123001WL080189
|
Baberiya Bharatbhai Bhudarbhai
|
00354
|
PUNB0670300
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1741460806
|
|
BHARATBHAI BHUDRABHAI BABERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
198
|
Dahod
|
GJ-23-001-005-001/2625511058
(Bhathiwada)
|
1123001000NRG24060120241157034
|
06/01/2024
|
alkeskbhai
|
1123001WL080225
|
alkeskbhai
|
00415
|
SBIN0000368
|
20
|
20
|
Processed
|
13/03/2024
|
|
1741460758
|
|
MR ALKESHBHAI MOTIBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dahod
|
GJ-23-001-027-002/559784895
(Kali Talai)
|
1123001000NRG24050120241155425
|
06/01/2024
|
Manjuben Chandubhai Makwana
|
1123001WL080064
|
Manjuben Chandubhai Makwana
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461075
|
|
MISS MAJUBEN CHANDUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dahod
|
GJ-23-001-030-001/55991865
(Khangela)
|
1123001000NRG24060120241159469
|
06/01/2024
|
sangada baduben varsingbhai
|
1123001WL080469
|
sangada baduben varsingbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460769
|
|
Laliben Maheshbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Dahod
|
GJ-23-001-034-001/5555558520
(Kharoda)
|
1123001000NRG24050120241154704
|
06/01/2024
|
SOHIDA MAJIBHAI RUPABHAI
|
1123001WL079992
|
SOHIDA MAJIBHAI RUPABHAI
|
00415
|
SBIN0000368
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741461076
|
|
SOIDA MANJIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Dahod
|
GJ-23-001-049-001/5598983
(Nimnalia)
|
1123001000NRG24050120241155599
|
06/01/2024
|
RATHOD KALABHAI SAMSU
|
1123001WL080086
|
RATHOD KALABHAI SAMSU
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460768
|
|
MR RATHOD KALABHAI SAMSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
203
|
Dahod
|
GJ-23-001-044-001/8898900906
(Naghrala)
|
1123001000NRG24060120241160778
|
06/01/2024
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
1123001WL080624
|
BAMANIYA KETANKUMAR RAMESHBHAI
|
00415
|
SBIN0017324
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460781
|
|
KETANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
204
|
Dahod
|
GJ-23-001-030-001/55991796
(Khangela)
|
1123001000NRG24060120241159468
|
06/01/2024
|
Meda Rahulbhai Udesingbhai
|
1123001WL080469
|
Meda Rahulbhai Udesingbhai
|
00462
|
UCBA0003168
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461067
|
|
Meda Rahulbhai Udesinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
205
|
Dahod
|
GJ-23-001-011-001/5598891152
(Brahmkheda)
|
1123001000NRG24060120241160725
|
06/01/2024
|
Ramtu Hiru Ganava
|
1123001WL080623
|
Ramtu Hiru Ganava
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461049
|
|
RAMTU HIRU GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dahod
|
GJ-23-001-011-001/5598891160
(Brahmkheda)
|
1123001000NRG24060120241160726
|
06/01/2024
|
Senaben Manubhai Ganava
|
1123001WL080623
|
Senaben Manubhai Ganava
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461042
|
|
SENABEN MANUBHAI GAN
|
BANK OF BARODA(606985)
|
|
207
|
Dahod
|
GJ-23-001-011-001/5598891162
(Brahmkheda)
|
1123001000NRG24060120241160727
|
06/01/2024
|
Sanuben Ramanbhai Gudiya
|
1123001WL080623
|
Sanuben Ramanbhai Gudiya
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461050
|
|
SANUBEN RAMANBHAI GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dahod
|
GJ-23-001-011-001/5598891228
(Brahmkheda)
|
1123001000NRG24060120241160746
|
06/01/2024
|
Lalabhai Varsingbhai Parmar
|
1123001WL080623
|
Lalabhai Varsingbhai Parmar
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461031
|
|
Mr. LALABHAI VARSINGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Dahod
|
GJ-23-001-011-001/5598891229
(Brahmkheda)
|
1123001000NRG24060120241160747
|
06/01/2024
|
Kanaben Lalabhai Parmar
|
1123001WL080623
|
Kanaben Lalabhai Parmar
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460926
|
|
KANABEN LALABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
210
|
Dahod
|
GJ-23-001-011-001/5598891230
(Brahmkheda)
|
1123001000NRG24060120241160748
|
06/01/2024
|
Lilaben Vasnabhai Parmar
|
1123001WL080623
|
Lilaben Vasnabhai Parmar
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461021
|
|
Lilaben Vasnabhai Paramar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Dahod
|
GJ-23-001-011-001/5598891234
(Brahmkheda)
|
1123001000NRG24060120241160751
|
06/01/2024
|
Parmar Jogadabhai Galubhai
|
1123001WL080623
|
Parmar Jogadabhai Galubhai
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460923
|
|
PARMAR JOGADABHAI GALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Dahod
|
GJ-23-001-011-001/5598891235
(Brahmkheda)
|
1123001000NRG24060120241160752
|
06/01/2024
|
Bhavnaben Sanjaybhai Parmar
|
1123001WL080623
|
Bhavnaben Sanjaybhai Parmar
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460921
|
|
BHAVNABEN SANJAYBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dahod
|
GJ-23-001-011-001/5598891236
(Brahmkheda)
|
1123001000NRG24060120241160753
|
06/01/2024
|
Parmar Mangaliben Hemchandbhai
|
1123001WL080623
|
Parmar Mangaliben Hemchandbhai
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460929
|
|
Mrs. MANGALIBEN HEMCHANDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Dahod
|
GJ-23-001-011-001/5598891237
(Brahmkheda)
|
1123001000NRG24060120241160754
|
06/01/2024
|
Sanjaybhai Hemchandbhai Parmar
|
1123001WL080623
|
Sanjaybhai Hemchandbhai Parmar
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460932
|
|
Mr. SANJAYBHAI HEMCHANDBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Dahod
|
GJ-23-001-011-001/5598891239
(Brahmkheda)
|
1123001000NRG24060120241160755
|
06/01/2024
|
Daveshbhai Manubhai Bariya
|
1123001WL080623
|
Daveshbhai Manubhai Bariya
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460925
|
|
Mr. DAVESHBHAI MANUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Dahod
|
GJ-23-001-011-001/5598891240
(Brahmkheda)
|
1123001000NRG24060120241160756
|
06/01/2024
|
Parmar Rekhaben Alpeshbhai
|
1123001WL080623
|
Parmar Rekhaben Alpeshbhai
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461020
|
|
PARMAR REKHABEN ALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Dahod
|
GJ-23-001-011-001/5598891242
(Brahmkheda)
|
1123001000NRG24060120241160757
|
06/01/2024
|
Parmar Shanuben Kamabhai
|
1123001WL080623
|
Parmar Shanuben Kamabhai
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461065
|
|
PARMAR SHANUBEN KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Dahod
|
GJ-23-001-011-001/5598891243
(Brahmkheda)
|
1123001000NRG24060120241160758
|
06/01/2024
|
Parmar Kamabhai Galubhai
|
1123001WL080623
|
Parmar Kamabhai Galubhai
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460924
|
|
PARMAR KAMABHAI GALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Dahod
|
GJ-23-001-011-001/5598891246
(Brahmkheda)
|
1123001000NRG24060120241160759
|
06/01/2024
|
Chandrikaben Pareshbhai Parmar
|
1123001WL080623
|
Chandrikaben Pareshbhai Parmar
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461066
|
|
Mrs. CHANDRIKABEN PARESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Dahod
|
GJ-23-001-011-001/5598891251
(Brahmkheda)
|
1123001000NRG24060120241160760
|
06/01/2024
|
Dhirubhai Manubhai Ganava
|
1123001WL080623
|
Dhirubhai Manubhai Ganava
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460928
|
|
DHIRUBHAI MANUBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dahod
|
GJ-23-001-011-001/5598891252
(Brahmkheda)
|
1123001000NRG24060120241160761
|
06/01/2024
|
Dholkiben Dareshbhai Ganava
|
1123001WL080623
|
Dholkiben Dareshbhai Ganava
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460927
|
|
DHOLKIBEN DARESHBHAI
|
BANK OF BARODA(606985)
|
|
222
|
Dahod
|
GJ-23-001-011-001/5598891253
(Brahmkheda)
|
1123001000NRG24060120241160762
|
06/01/2024
|
Kenaben Amarabhai Ganava
|
1123001WL080623
|
Kenaben Amarabhai Ganava
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460934
|
|
KENABEN AMRABHAI GAN
|
BANK OF BARODA(606985)
|
|
223
|
Dahod
|
GJ-23-001-011-001/5598891254
(Brahmkheda)
|
1123001000NRG24060120241160763
|
06/01/2024
|
Savliben Chandiyabhai Ganava
|
1123001WL080623
|
Savliben Chandiyabhai Ganava
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461019
|
|
Mrs. SAVLIBEN CHANDIYABHAI GANAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Dahod
|
GJ-23-001-011-001/5598891256
(Brahmkheda)
|
1123001000NRG24060120241160764
|
06/01/2024
|
Sakriben Hemtabhai Gudiya
|
1123001WL080623
|
Sakriben Hemtabhai Gudiya
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460930
|
|
SAKRIBEN HEMTABHAI G
|
BANK OF BARODA(606985)
|
|
225
|
Dahod
|
GJ-23-001-011-001/5598891259
(Brahmkheda)
|
1123001000NRG24060120241160765
|
06/01/2024
|
Akashbhai Amarabhai Ganava
|
1123001WL080623
|
Akashbhai Amarabhai Ganava
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460922
|
|
AKASHBHAI AMARABHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Dahod
|
GJ-23-001-011-001/5598891262
(Brahmkheda)
|
1123001000NRG24060120241160767
|
06/01/2024
|
Sanjaybhai Himatbhai Gindiya
|
1123001WL080623
|
Sanjaybhai Himatbhai Gindiya
|
00468
|
UBIN0531049
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460931
|
|
SANJAYBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
227
|
Dahod
|
GJ-23-001-072-001/559890534
(Vankiya)
|
1123001000NRG24050120241154769
|
06/01/2024
|
Sangada Dharabhai Kasubhai
|
1123001WL079997
|
Sangada Dharabhai Kasubhai
|
00468
|
UBIN0531049
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1741460933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82124
|
82124
|
|
|
|
|
|
|
|
|
228
|
Dahod
|
GJ-23-001-011-001/5598889912
(Brahmkheda)
|
1123001000NRG24060120241160701
|
06/01/2024
|
PARMAR SAKUDIBEN RASULBHAI
|
1123001WL080623
|
PARMAR SAKUDIBEN RASULBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460868
|
|
PARMAR SAKUDIBEN RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Dahod
|
GJ-23-001-011-001/5598891097
(Brahmkheda)
|
1123001000NRG24060120241160712
|
06/01/2024
|
Parmar Monikaben Sandipbhai
|
1123001WL080623
|
Parmar Monikaben Sandipbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741460880
|
|
Parmar Monikaben Sandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Dahod
|
GJ-23-001-011-001/5598891098
(Brahmkheda)
|
1123001000NRG24060120241160713
|
06/01/2024
|
Parmar Remaben Meghajibhai
|
1123001WL080623
|
Parmar Remaben Meghajibhai
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1741460890
|
|
Parmar Remaben Meghajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Dahod
|
GJ-23-001-011-001/5598891099
(Brahmkheda)
|
1123001000NRG24060120241160714
|
06/01/2024
|
Samudiben Cheniyabhai Parmar
|
1123001WL080623
|
Samudiben Cheniyabhai Parmar
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1741460888
|
|
Samudiben Chaniyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Dahod
|
GJ-23-001-011-001/5598891101
(Brahmkheda)
|
1123001000NRG24060120241160715
|
06/01/2024
|
Samudiben Bharatasinh Parmar
|
1123001WL080623
|
Samudiben Bharatasinh Parmar
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1741460891
|
|
Samudiben Bharatasinh Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Dahod
|
GJ-23-001-011-001/5598891102
(Brahmkheda)
|
1123001000NRG24060120241160716
|
06/01/2024
|
Gangaben Zithrabhai Parmar
|
1123001WL080623
|
Gangaben Zithrabhai Parmar
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1741460879
|
|
Gangaben Zithrabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Dahod
|
GJ-23-001-011-001/5598891103
(Brahmkheda)
|
1123001000NRG24060120241160717
|
06/01/2024
|
Kasubhai Titariyabhai Parmar
|
1123001WL080623
|
Kasubhai Titariyabhai Parmar
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1741460887
|
|
Kasubhai Titariyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Dahod
|
GJ-23-001-011-001/5598891104
(Brahmkheda)
|
1123001000NRG24060120241160718
|
06/01/2024
|
Mangaliyabhai Dlabhai Parmar
|
1123001WL080623
|
Mangaliyabhai Dlabhai Parmar
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1741460885
|
|
Mangaliyabhai Dlabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Dahod
|
GJ-23-001-011-001/5598891105
(Brahmkheda)
|
1123001000NRG24060120241160719
|
06/01/2024
|
Parmar Sumitraben Rajubhai
|
1123001WL080623
|
Parmar Sumitraben Rajubhai
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1741460889
|
|
Parmar Sumitraben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Dahod
|
GJ-23-001-011-001/5598891106
(Brahmkheda)
|
1123001000NRG24060120241160720
|
06/01/2024
|
Sarmilaben Satilalbhai Parmar
|
1123001WL080623
|
Sarmilaben Satilalbhai Parmar
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1741460886
|
|
Sarmilaben Satilalbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Dahod
|
GJ-23-001-011-001/5598891107
(Brahmkheda)
|
1123001000NRG24060120241160721
|
06/01/2024
|
Chatrasingbhai Khunjibhai Parmar
|
1123001WL080623
|
Chatrasingbhai Khunjibhai Parmar
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1741460882
|
|
Chatrasingbhai Khunjibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Dahod
|
GJ-23-001-011-001/5598891108
(Brahmkheda)
|
1123001000NRG24060120241160722
|
06/01/2024
|
Sunita Balsingbhai Parmar
|
1123001WL080623
|
Sunita Balsingbhai Parmar
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1741460881
|
|
Sunita Balsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Dahod
|
GJ-23-001-011-001/5598891109
(Brahmkheda)
|
1123001000NRG24060120241160723
|
06/01/2024
|
Anitaben Chatrasingbhai Pamar
|
1123001WL080623
|
Anitaben Chatrasingbhai Pamar
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1741460884
|
|
Anitaben Chatrasingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Dahod
|
GJ-23-001-011-001/5598891110
(Brahmkheda)
|
1123001000NRG24060120241160724
|
06/01/2024
|
Panaben Mangaliyabhai Parmar
|
1123001WL080623
|
Panaben Mangaliyabhai Parmar
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1741460883
|
|
Panaben Mangaliyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Dahod
|
GJ-23-001-011-001/5598891168
(Brahmkheda)
|
1123001000NRG24060120241160728
|
06/01/2024
|
Mesuben Abubhai Ganava
|
1123001WL080623
|
Mesuben Abubhai Ganava
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741461022
|
|
MESUBEN ABUBHAI GANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Dahod
|
GJ-23-001-011-001/5598891209
(Brahmkheda)
|
1123001000NRG24060120241160730
|
06/01/2024
|
Parmar Kantaben Samsubhai
|
1123001WL080623
|
Parmar Kantaben Samsubhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1741460910
|
|
PARMAR KANTABEN SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Dahod
|
GJ-23-001-011-001/5598891210
(Brahmkheda)
|
1123001000NRG24060120241160731
|
06/01/2024
|
Parmar Samsubhai Nagarbhai
|
1123001WL080623
|
Parmar Samsubhai Nagarbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1741460909
|
|
Parmar Samsubhai Nagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Dahod
|
GJ-23-001-011-001/5598891213
(Brahmkheda)
|
1123001000NRG24060120241160732
|
06/01/2024
|
Kaliyabhai Mansukhbhai Bhabhor
|
1123001WL080623
|
Kaliyabhai Mansukhbhai Bhabhor
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460892
|
|
Mr. KALIYABHAI MANSUKHBHAI BHABHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Dahod
|
GJ-23-001-011-001/5598891214
(Brahmkheda)
|
1123001000NRG24060120241160733
|
06/01/2024
|
Indiraben Kaliyabhai Bhabhor
|
1123001WL080623
|
Indiraben Kaliyabhai Bhabhor
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460893
|
|
Indiraben Kaliyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Dahod
|
GJ-23-001-011-001/5598891215
(Brahmkheda)
|
1123001000NRG24060120241160734
|
06/01/2024
|
Ratniben Harsingbhai Bhabhor
|
1123001WL080623
|
Ratniben Harsingbhai Bhabhor
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460894
|
|
Ratniben Harsingbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Dahod
|
GJ-23-001-011-001/5598891216
(Brahmkheda)
|
1123001000NRG24060120241160735
|
06/01/2024
|
Bhabhor Vinodbhai Mansukhbhai
|
1123001WL080623
|
Bhabhor Vinodbhai Mansukhbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460895
|
|
Bhabhor Vinodbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Dahod
|
GJ-23-001-011-001/5598891217
(Brahmkheda)
|
1123001000NRG24060120241160736
|
06/01/2024
|
Lilaben Samsubhai Bhabhor
|
1123001WL080623
|
Lilaben Samsubhai Bhabhor
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460896
|
|
Lilaben Samsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Dahod
|
GJ-23-001-011-001/5598891219
(Brahmkheda)
|
1123001000NRG24060120241160737
|
06/01/2024
|
Bhabhor Laxmiben Hemchandbhai
|
1123001WL080623
|
Bhabhor Laxmiben Hemchandbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460897
|
|
Bhabhor Laxmiben Hemchandbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Dahod
|
GJ-23-001-011-001/5598891220
(Brahmkheda)
|
1123001000NRG24060120241160738
|
06/01/2024
|
Dhanubhai Narsubhai Bhabhor
|
1123001WL080623
|
Dhanubhai Narsubhai Bhabhor
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460898
|
|
DHANUBHAI NARSUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Dahod
|
GJ-23-001-011-001/5598891221
(Brahmkheda)
|
1123001000NRG24060120241160739
|
06/01/2024
|
Bhabhor Laxmiben Vinodbhai
|
1123001WL080623
|
Bhabhor Laxmiben Vinodbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460899
|
|
Bhabhor Laxmiben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Dahod
|
GJ-23-001-011-001/5598891222
(Brahmkheda)
|
1123001000NRG24060120241160740
|
06/01/2024
|
Rakeshbhai Mansukhbhai Bhabhor
|
1123001WL080623
|
Rakeshbhai Mansukhbhai Bhabhor
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460900
|
|
Rakeshbhai Mansukhbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Dahod
|
GJ-23-001-011-001/5598891223
(Brahmkheda)
|
1123001000NRG24060120241160741
|
06/01/2024
|
Bhabhor Payalben Subhashbhai
|
1123001WL080623
|
Bhabhor Payalben Subhashbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460901
|
|
BHURIYA PAYALBEN KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Dahod
|
GJ-23-001-011-001/5598891224
(Brahmkheda)
|
1123001000NRG24060120241160742
|
06/01/2024
|
MInaben Dhanubhai Bhabhor
|
1123001WL080623
|
MInaben Dhanubhai Bhabhor
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460902
|
|
MEENABEN DHANUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Dahod
|
GJ-23-001-011-001/5598891225
(Brahmkheda)
|
1123001000NRG24060120241160743
|
06/01/2024
|
Bhabhor Harichandbhai Amarabhai
|
1123001WL080623
|
Bhabhor Harichandbhai Amarabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460903
|
|
Bhabhor Harichandbhai Amarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Dahod
|
GJ-23-001-011-001/5598891226
(Brahmkheda)
|
1123001000NRG24060120241160744
|
06/01/2024
|
Bhabhor Tajuben Mansukhbhai
|
1123001WL080623
|
Bhabhor Tajuben Mansukhbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460904
|
|
Bhabhor Tajuben Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Dahod
|
GJ-23-001-011-001/5598891227
(Brahmkheda)
|
1123001000NRG24060120241160745
|
06/01/2024
|
Mansukhbhai Narsubhai Bhabhor
|
1123001WL080623
|
Mansukhbhai Narsubhai Bhabhor
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460905
|
|
Mansukhbhai Narsubhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Dahod
|
GJ-23-001-011-001/5598891231
(Brahmkheda)
|
1123001000NRG24060120241160749
|
06/01/2024
|
Vasnabhai Varsingbhai Parmar
|
1123001WL080623
|
Vasnabhai Varsingbhai Parmar
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460787
|
|
Vasnabhai Varsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Dahod
|
GJ-23-001-011-001/5598891233
(Brahmkheda)
|
1123001000NRG24060120241160750
|
06/01/2024
|
Parmar Hemchandbhai Varsingbhai
|
1123001WL080623
|
Parmar Hemchandbhai Varsingbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460786
|
|
PARMAR HEMCHANDBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dahod
|
GJ-23-001-030-001/559594252
(Khangela)
|
1123001000NRG24060120241159308
|
06/01/2024
|
Meda Mukeshbhai dalsingbhai
|
1123001WL080459
|
Meda Mukeshbhai dalsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460861
|
|
Mukeshbhai Dalsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Dahod
|
GJ-23-001-030-001/559594557
(Khangela)
|
1123001000NRG24060120241159310
|
06/01/2024
|
Vahoniya Arvindbhai lalubhai
|
1123001WL080459
|
Vahoniya Arvindbhai lalubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460858
|
|
Uhaniya Vikesh Humjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Dahod
|
GJ-23-001-030-001/559594733
(Khangela)
|
1123001000NRG24060120241159311
|
06/01/2024
|
sangadiya Dineshbhai Bapubhai
|
1123001WL080459
|
sangadiya Dineshbhai Bapubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1741460862
|
|
Dinubhai Bapubhai Sangadia
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Dahod
|
GJ-23-001-030-001/559594975
(Khangela)
|
1123001000NRG24060120241159317
|
06/01/2024
|
Meda Kalaben Jogabhai
|
1123001WL080459
|
Meda Kalaben Jogabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460865
|
|
Kalaben Gavlabhai Machhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
Dahod
|
GJ-23-001-030-001/559594976
(Khangela)
|
1123001000NRG24060120241159318
|
06/01/2024
|
Meda Rakaben Galubhai
|
1123001WL080459
|
Meda Rakaben Galubhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1741460864
|
|
Meda Rakaben Galubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Dahod
|
GJ-23-001-030-001/559594977
(Khangela)
|
1123001000NRG24060120241159319
|
06/01/2024
|
Amishaben Ashvinbhai Meda
|
1123001WL080459
|
Amishaben Ashvinbhai Meda
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460866
|
|
Amishaben Ashvinbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Dahod
|
GJ-23-001-030-001/559594979
(Khangela)
|
1123001000NRG24060120241159320
|
06/01/2024
|
Bariya lasuben Vasnabhai
|
1123001WL080459
|
Bariya lasuben Vasnabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
14/03/2024
|
|
1741460873
|
|
Bariya Lasuben Vasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Dahod
|
GJ-23-001-030-001/559594980
(Khangela)
|
1123001000NRG24060120241159321
|
06/01/2024
|
Bhabhor Laxmiben Rameshbhai
|
1123001WL080459
|
Bhabhor Laxmiben Rameshbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
14/03/2024
|
|
1741460872
|
|
Bhabhor Laxmiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Dahod
|
GJ-23-001-030-001/559594981
(Khangela)
|
1123001000NRG24060120241159322
|
06/01/2024
|
Meda Rinkuben Bablubhai
|
1123001WL080459
|
Meda Rinkuben Bablubhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741460871
|
|
Meda Rinkuben Bablubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Dahod
|
GJ-23-001-030-001/559594982
(Khangela)
|
1123001000NRG24060120241159323
|
06/01/2024
|
Sangadiya Ramatuben Shaileshbhai
|
1123001WL080459
|
Sangadiya Ramatuben Shaileshbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741460870
|
|
Sangadiya Ramatuben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Dahod
|
GJ-23-001-030-001/559594985
(Khangela)
|
1123001000NRG24060120241159416
|
06/01/2024
|
Meda Sunitaben Vikeshbhai
|
1123001WL080469
|
Meda Sunitaben Vikeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460876
|
|
Meda Sunitaben Vikeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Dahod
|
GJ-23-001-030-001/559594986
(Khangela)
|
1123001000NRG24060120241159417
|
06/01/2024
|
Meda Santuben Janubhai
|
1123001WL080469
|
Meda Santuben Janubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460877
|
|
Meda Santuben Janubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Dahod
|
GJ-23-001-030-001/559594987
(Khangela)
|
1123001000NRG24060120241159418
|
06/01/2024
|
Meda Vijubhai Makanbhai
|
1123001WL080469
|
Meda Vijubhai Makanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460878
|
|
Meda Vijubhai Makanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Dahod
|
GJ-23-001-030-001/559594988
(Khangela)
|
1123001000NRG24060120241159419
|
06/01/2024
|
Meda Lilaben
|
1123001WL080469
|
Meda Lilaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460875
|
|
Meda Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Dahod
|
GJ-23-001-030-001/559594989
(Khangela)
|
1123001000NRG24060120241159420
|
06/01/2024
|
Meda Aneshbhai Ramsubhai
|
1123001WL080469
|
Meda Aneshbhai Ramsubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461023
|
|
Meda Aneshbhai Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Dahod
|
GJ-23-001-030-001/559594991
(Khangela)
|
1123001000NRG24060120241159421
|
06/01/2024
|
Meda Saneshbhai shakriyabhai
|
1123001WL080469
|
Meda Saneshbhai shakriyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460874
|
|
Meda Saneshbhai Shakriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Dahod
|
GJ-23-001-030-001/559594992
(Khangela)
|
1123001000NRG24060120241159422
|
06/01/2024
|
Parsubhai Narsinhbhai Parmar
|
1123001WL080469
|
Parsubhai Narsinhbhai Parmar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460859
|
|
Parsubhai Narsinhbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Dahod
|
GJ-23-001-030-001/559595012
(Khangela)
|
1123001000NRG24060120241159424
|
06/01/2024
|
Bhabhor Rajinaben rajubhai
|
1123001WL080469
|
Bhabhor Rajinaben rajubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460863
|
|
Bhabhor Rajinaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Dahod
|
GJ-23-001-030-001/559595020
(Khangela)
|
1123001000NRG24060120241159430
|
06/01/2024
|
Sumaben parvatbhai Meda
|
1123001WL080469
|
Sumaben parvatbhai Meda
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460869
|
|
SUMABEN PARVATBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Dahod
|
GJ-23-001-030-001/559595022
(Khangela)
|
1123001000NRG24060120241159432
|
06/01/2024
|
Meda Anishaben Punambhai
|
1123001WL080469
|
Meda Anishaben Punambhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460906
|
|
Meda Anishben Punambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Dahod
|
GJ-23-001-030-001/559595023
(Khangela)
|
1123001000NRG24060120241159433
|
06/01/2024
|
Panchal Alpeshbhai Kalubhai
|
1123001WL080469
|
Panchal Alpeshbhai Kalubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460867
|
|
Panchal Alpeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Dahod
|
GJ-23-001-030-001/559595036
(Khangela)
|
1123001000NRG24060120241159442
|
06/01/2024
|
Panchal Papubhai Babubhai
|
1123001WL080469
|
Panchal Papubhai Babubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460857
|
|
Panchal Prakashbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Dahod
|
GJ-23-001-030-001/55991282
(Khangela)
|
1123001000NRG24060120241159463
|
06/01/2024
|
RAJLIBEN
|
1123001WL080469
|
RAJLIBEN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741461024
|
|
Dalsingbhai Virsingbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Dahod
|
GJ-23-001-030-001/55991912
(Khangela)
|
1123001000NRG24060120241159472
|
06/01/2024
|
panchal kalubhai rupabhai
|
1123001WL080469
|
panchal kalubhai rupabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741461025
|
|
Panchal Kalubhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dahod
|
GJ-23-001-044-001/8898900704
(Naghrala)
|
1123001000NRG24060120241160773
|
06/01/2024
|
BHURIYA SUMLIBEN BADUBHAI
|
1123001WL080624
|
BHURIYA SUMLIBEN BADUBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460856
|
|
Bhuriya Sumliben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Dahod
|
GJ-23-001-044-001/8898901187
(Naghrala)
|
1123001000NRG24060120241160794
|
06/01/2024
|
Bamaniya Rameshbhai Navalabhai
|
1123001WL080625
|
Bamaniya Rameshbhai Navalabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460907
|
|
BAMANIYA RAMESHBHAI NAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Dahod
|
GJ-23-001-044-001/8898901188
(Naghrala)
|
1123001000NRG24060120241160795
|
06/01/2024
|
Gohil Devubhai Pratapbhai
|
1123001WL080625
|
Gohil Devubhai Pratapbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460908
|
|
Gohil Devubhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205490
|
205490
|
|
|
|
|
|
|
|
|
288
|
Dahod
|
GJ-23-001-001-001/203503
(Agawada)
|
1123001000NRG24050120241155333
|
06/01/2024
|
VAHUNIYA VIPULBHAI FATABHAI
|
1123001WL080053
|
VAHUNIYA VIPULBHAI FATABHAI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741460819
|
|
VIPUL FATABHAI VAHONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Dahod
|
GJ-23-001-001-001/559780825
(Agawada)
|
1123001000NRG24060120241159763
|
06/01/2024
|
SUMABEN HARMALBHAI
|
1123001WL080498
|
SUMABEN HARMALBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460825
|
|
SUMABEN HARMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Dahod
|
GJ-23-001-001-001/699985587
(Agawada)
|
1123001000NRG24060120241159765
|
06/01/2024
|
Damor Revchandbhai Dudhabhai
|
1123001WL080498
|
Damor Revchandbhai Dudhabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460847
|
|
DAMOR REVCHANDBHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Dahod
|
GJ-23-001-001-001/6999862112
(Agawada)
|
1123001000NRG24060120241159766
|
06/01/2024
|
Damor Sunitaben Sureshbhai
|
1123001WL080498
|
Damor Sunitaben Sureshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460833
|
|
DAMOR SUNITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Dahod
|
GJ-23-001-001-001/6999862243
(Agawada)
|
1123001000NRG24050120241155335
|
06/01/2024
|
Vahuniya Kalubhai Javlabhai
|
1123001WL080053
|
Vahuniya Kalubhai Javlabhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741460821
|
|
KALUBHAI JAVLABHAI VAHUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
Dahod
|
GJ-23-001-001-001/9898442552
(Agawada)
|
1123001000NRG24060120241159768
|
06/01/2024
|
Bhabhor Mendaben Ramasubhai
|
1123001WL080498
|
Bhabhor Mendaben Ramasubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460844
|
|
BHABHOR MENDABEN RAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Dahod
|
GJ-23-001-001-001/9898442865
(Agawada)
|
1123001000NRG24060120241159769
|
06/01/2024
|
damor sakuben surmal
|
1123001WL080498
|
damor sakuben surmal
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460822
|
|
SAKUBEN SURMALBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Dahod
|
GJ-23-001-001-001/9898442922
(Agawada)
|
1123001000NRG24060120241159770
|
06/01/2024
|
damor ajaybhai rajubhai
|
1123001WL080498
|
damor ajaybhai rajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460829
|
|
DAMOR AJAYKUMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Dahod
|
GJ-23-001-001-001/9898442990
(Agawada)
|
1123001000NRG24050120241155336
|
06/01/2024
|
Bhabhor Amnubhai Narubhai
|
1123001WL080053
|
Bhabhor Amnubhai Narubhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741460842
|
|
BHABHOR AMNUBHAI NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Dahod
|
GJ-23-001-001-001/9898442991
(Agawada)
|
1123001000NRG24050120241155337
|
06/01/2024
|
Vahuniya Dulabhai Ditabhai
|
1123001WL080053
|
Vahuniya Dulabhai Ditabhai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1741460843
|
|
VAHUNIYA DULABHAI DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Dahod
|
GJ-23-001-001-001/9898443018
(Agawada)
|
1123001000NRG24060120241159771
|
06/01/2024
|
Damor Surmadaben Kevanbhai
|
1123001WL080498
|
Damor Surmadaben Kevanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741460846
|
|
DAMOR SURMADABEN KEVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Dahod
|
GJ-23-001-005-001/2636552936
(Bhathiwada)
|
1123001000NRG24060120241157039
|
06/01/2024
|
Shailesh
|
1123001WL080225
|
Shailesh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Rejected
|
13/03/2024
|
|
1741460830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
300
|
Dahod
|
GJ-23-001-005-001/2636552939
(Bhathiwada)
|
1123001000NRG24060120241157040
|
06/01/2024
|
Vijaybhai
|
1123001WL080225
|
Vijaybhai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Rejected
|
13/03/2024
|
|
1741460831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
301
|
Dahod
|
GJ-23-001-005-001/2636552940
(Bhathiwada)
|
1123001000NRG24060120241157041
|
06/01/2024
|
Ashaben
|
1123001WL080225
|
Ashaben
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741460832
|
|
ASHABEN BABUBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
Dahod
|
GJ-23-001-011-001/5598889878
(Brahmkheda)
|
1123001000NRG24060120241160698
|
06/01/2024
|
PARMAR DINESHBHAI JITARABHAI
|
1123001WL080623
|
PARMAR DINESHBHAI JITARABHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460850
|
|
Dineshbhai Zitharabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
Dahod
|
GJ-23-001-011-001/5598889878
(Brahmkheda)
|
1123001000NRG24060120241160699
|
06/01/2024
|
PARMAR SINABEN DINESHBHAI
|
1123001WL080623
|
PARMAR SINABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460851
|
|
Parmar Sinaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Dahod
|
GJ-23-001-011-001/5598889909
(Brahmkheda)
|
1123001000NRG24060120241160700
|
06/01/2024
|
PARMAR MIRAJBHAI PARSINGBHAI
|
1123001WL080623
|
PARMAR MIRAJBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460820
|
|
Parmar Mirajbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Dahod
|
GJ-23-001-011-001/5598891095
(Brahmkheda)
|
1123001000NRG24060120241160710
|
06/01/2024
|
Parmar Payalben Badalbhai
|
1123001WL080623
|
Parmar Payalben Badalbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741460837
|
|
PARMAR PAYALBEN BADALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Dahod
|
GJ-23-001-011-001/5598891096
(Brahmkheda)
|
1123001000NRG24060120241160711
|
06/01/2024
|
Parmar Badalbhai Parsingbhai
|
1123001WL080623
|
Parmar Badalbhai Parsingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741460836
|
|
PARMAR BADALBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Dahod
|
GJ-23-001-014-001/8897420042
(Chosala)
|
1123001000NRG24060120241156896
|
06/01/2024
|
Bhabhor Shilaben Sureshbhai
|
1123001WL080216
|
Bhabhor Shilaben Sureshbhai
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1741460834
|
|
BHABHOR SHILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Dahod
|
GJ-23-001-014-001/8897420042
(Chosala)
|
1123001000NRG24060120241156895
|
06/01/2024
|
BHABHOR SURESHBHAI RAMESHBHI
|
1123001WL080216
|
BHABHOR SURESHBHAI RAMESHBHI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741460815
|
|
SURESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
309
|
Dahod
|
GJ-23-001-014-001/8897420485
(Chosala)
|
1123001000NRG24060120241156900
|
06/01/2024
|
Bhabhor Metaben Rameshbhai
|
1123001WL080216
|
Bhabhor Metaben Rameshbhai
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
1741460835
|
|
BHABHOR METABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
Dahod
|
GJ-23-001-030-001/559594879
(Khangela)
|
1123001000NRG24060120241159314
|
06/01/2024
|
Meda Axaybhai Sobanbhai
|
1123001WL080459
|
Meda Axaybhai Sobanbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460839
|
|
MEDA AXYBHAI SOBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Dahod
|
GJ-23-001-030-001/559594880
(Khangela)
|
1123001000NRG24060120241159315
|
06/01/2024
|
Meda Mithunbhai Sobanbhai
|
1123001WL080459
|
Meda Mithunbhai Sobanbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460838
|
|
MEDA MITHUNBHAI SOBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Dahod
|
GJ-23-001-030-001/559595027
(Khangela)
|
1123001000NRG24060120241159437
|
06/01/2024
|
Meda Lasuben Parsubhai
|
1123001WL080469
|
Meda Lasuben Parsubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741460813
|
|
Meda Lasuben Parsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Dahod
|
GJ-23-001-044-001/889889574
(Naghrala)
|
1123001000NRG24060120241160769
|
06/01/2024
|
PRATAP
|
1123001WL080624
|
PRATAP
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741460810
|
|
Gohil Bipinbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Dahod
|
GJ-23-001-044-001/889889574
(Naghrala)
|
1123001000NRG24060120241160770
|
06/01/2024
|
PRATAP
|
1123001WL080624
|
PRATAP
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741460809
|
|
Gohil Rakshaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Dahod
|
GJ-23-001-044-001/8898900704
(Naghrala)
|
1123001000NRG24060120241160774
|
06/01/2024
|
BHURIYA KAMLESHBHAI BADUBHAI
|
1123001WL080624
|
BHURIYA KAMLESHBHAI BADUBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460811
|
|
Kaileshbhai Badubhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
Dahod
|
GJ-23-001-044-001/8898900816
(Naghrala)
|
1123001000NRG24060120241160775
|
06/01/2024
|
bamaniya ratansing ditabhai
|
1123001WL080624
|
bamaniya ratansing ditabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460827
|
|
Mr. RATANSING DITABHAI BAMNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Dahod
|
GJ-23-001-044-001/8898900912
(Naghrala)
|
1123001000NRG24060120241160779
|
06/01/2024
|
BAMANIYA AJITBHAI RAMANBHAI
|
1123001WL080624
|
BAMANIYA AJITBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460823
|
|
BAMANIYA AJITBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Dahod
|
GJ-23-001-044-001/8898900913
(Naghrala)
|
1123001000NRG24060120241160780
|
06/01/2024
|
BHURA KARANSINH DALSINGBHAI
|
1123001WL080624
|
BHURA KARANSINH DALSINGBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460826
|
|
BHURA KARANSINH DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Dahod
|
GJ-23-001-044-001/8898900913
(Naghrala)
|
1123001000NRG24060120241160781
|
06/01/2024
|
BHURA LALITABEN KARANSINH
|
1123001WL080624
|
BHURA LALITABEN KARANSINH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460828
|
|
BHURA LALITABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Dahod
|
GJ-23-001-044-001/8898900914
(Naghrala)
|
1123001000NRG24060120241160782
|
06/01/2024
|
BAMANIYA MANJULABEN SHALESHBHAI
|
1123001WL080624
|
BAMANIYA MANJULABEN SHALESHBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460824
|
|
BAMANYA MANJULABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Dahod
|
GJ-23-001-044-001/8898901010
(Naghrala)
|
1123001000NRG24060120241160789
|
06/01/2024
|
Bamanya Bhurabhai Javabhai
|
1123001WL080625
|
Bamanya Bhurabhai Javabhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460817
|
|
Bamaniya Bhurabhai Javabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Dahod
|
GJ-23-001-044-001/8898901184
(Naghrala)
|
1123001000NRG24060120241160790
|
06/01/2024
|
Bamaniya Vijaykumar Rupsingbhai
|
1123001WL080625
|
Bamaniya Vijaykumar Rupsingbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460814
|
|
Bamaniya Vijaykumar Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Dahod
|
GJ-23-001-044-001/8898901184
(Naghrala)
|
1123001000NRG24060120241160791
|
06/01/2024
|
Pinkiben Vijaykumar Bamaniya
|
1123001WL080625
|
Pinkiben Vijaykumar Bamaniya
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460812
|
|
Pinkiben Vijaykumar Bamaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Dahod
|
GJ-23-001-044-001/8898901186
(Naghrala)
|
1123001000NRG24060120241160792
|
06/01/2024
|
bamanya Hetalben Mathurbhai
|
1123001WL080625
|
bamanya Hetalben Mathurbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741460848
|
|
Bamanya Hetalben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Dahod
|
GJ-23-001-044-001/8898901186
(Naghrala)
|
1123001000NRG24060120241160793
|
06/01/2024
|
bamanya Rajeshkumar Mathurbhai
|
1123001WL080625
|
bamanya Rajeshkumar Mathurbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741460849
|
|
Bamanya Rajeshkumar Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Dahod
|
GJ-23-001-068-001/9959881649
(Uchavaniya)
|
1123001000NRG24060120241157171
|
06/01/2024
|
bhokan sardaben devisingh
|
1123001WL080243
|
bhokan sardaben devisingh
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460816
|
|
SHARDABEN DEVISINH BHOKAN
|
BANK OF INDIA(508505)
|
|
327
|
Dahod
|
GJ-23-001-068-001/9959883133
(Uchavaniya)
|
1123001000NRG24060120241157182
|
06/01/2024
|
Bhuriya Jambubhai Pangalabhai
|
1123001WL080243
|
Bhuriya Jambubhai Pangalabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460841
|
|
JAMBUBHAI PANGLABHAI BHURIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
Dahod
|
GJ-23-001-068-001/9959883133
(Uchavaniya)
|
1123001000NRG24060120241157181
|
06/01/2024
|
Bhuriya Mimaben Jambubhai
|
1123001WL080243
|
Bhuriya Mimaben Jambubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460840
|
|
MIMABEN JAMBUBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Dahod
|
GJ-23-001-068-001/9959883279
(Uchavaniya)
|
1123001000NRG24060120241157187
|
06/01/2024
|
Bhokan Saileshkumar Devisingh
|
1123001WL080243
|
Bhokan Saileshkumar Devisingh
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460818
|
|
SHAILESHKUMAR DEVISINH BHOKAN
|
IDBI BANK(607095)
|
|
330
|
Dahod
|
GJ-23-001-068-001/9959884115
(Uchavaniya)
|
1123001000NRG24060120241157197
|
06/01/2024
|
Hinaben Shaileshkumar Bhokan
|
1123001WL080243
|
Hinaben Shaileshkumar Bhokan
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741460845
|
|
HINABEN SHAILESHKUMAR BHOKAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139868
|
139868
|
|
|
|
|
|
|
|
|
331
|
Dahod
|
GJ-23-001-014-001/8897419491
(Chosala)
|
1123001000NRG24060120241159840
|
06/01/2024
|
bariya gauriben vinesh
|
1123001WL080507
|
bariya gauriben vinesh
|
389151
|
|
2660
|
2660
|
Processed
|
13/03/2024
|
|
1741460796
|
|
GAVRIBEN VINESHBHAI BARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1072926
|
1072926
|
|
|
|
|
|
|
|