|
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-23-001-003-001/5598897306
(Bavka)
|
1123001000NRG24290220241273226
|
29/02/2024
|
Solanki Mahipatkumar Pratapbhai
|
1123001WL091673
|
Solanki Mahipatkumar Pratapbhai
|
00045
|
BARB0CHADAH
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897439273
|
|
SOLANKI MAHIPATKUMAR PRTAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-005-001/2636551773
(Bhathiwada)
|
1123001000NRG24290220241272925
|
29/02/2024
|
Meda Kalubhai Kadubhai
|
1123001WL091658
|
Meda Kalubhai Kadubhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897439274
|
|
KALUBHAI KADUBHAI ME
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-015-001/9595557382
(Dasla)
|
1123001000NRG24290220241273200
|
29/02/2024
|
Sangada Harsingbhai Jitarabhai
|
1123001WL091668
|
Sangada Harsingbhai Jitarabhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439313
|
|
SANGADA HARSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-030-001/55992383
(Khangela)
|
1123001000NRG24280220241271708
|
29/02/2024
|
SANGADIA DURGABEN SANTIPARSAD
|
1123001WL091574
|
SANGADIA DURGABEN SANTIPARSAD
|
00045
|
BARB0CHAKRO
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439276
|
|
RAMIKABEN VICHHIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dahod
|
GJ-23-001-030-001/55993402
(Khangela)
|
1123001000NRG24280220241271662
|
29/02/2024
|
Sangadiya Rajubhai Manubhai
|
1123001WL091573
|
Sangadiya Rajubhai Manubhai
|
00045
|
BARB0CHAKRO
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439275
|
|
Rajubhai Manubhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Dahod
|
GJ-23-001-053-001/5599271551
(Rajpur)
|
1123001000NRG24290220241273216
|
29/02/2024
|
lalsingh
|
1123001WL091672
|
lalsingh
|
00045
|
BARB0CHAKRO
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439307
|
|
Ganava Lalsingbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
7
|
Dahod
|
GJ-23-001-013-001/95974604
(Chandwana)
|
1123001000NRG24290220241272713
|
29/02/2024
|
RATHOD SAPNABEN DHNJIBHAI
|
1123001WL091645
|
RATHOD SAPNABEN DHNJIBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897439270
|
|
RATHOD SAPANABEN DAL
|
BANK OF BARODA(606985)
|
|
8
|
Dahod
|
GJ-23-001-013-001/95974861
(Chandwana)
|
1123001000NRG24290220241272715
|
29/02/2024
|
DAMOR BHURIBEN DINESHBHAI
|
1123001WL091645
|
DAMOR BHURIBEN DINESHBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439279
|
|
Damor Bhuriben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dahod
|
GJ-23-001-013-001/95974861
(Chandwana)
|
1123001000NRG24290220241272714
|
29/02/2024
|
DAMOR DINESHBHAI JAMUDARBHAI
|
1123001WL091645
|
DAMOR DINESHBHAI JAMUDARBHAI
|
00045
|
BARB0CHANDW
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439323
|
|
Damor Dineshbhai Jamudarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dahod
|
GJ-23-001-013-001/95975677
(Chandwana)
|
1123001000NRG24290220241272717
|
29/02/2024
|
Ramanbhai Ramchandbhai Sangadiya
|
1123001WL091645
|
Ramanbhai Ramchandbhai Sangadiya
|
00045
|
BARB0CHANDW
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2897439277
|
|
Ramanbhai Ramchandbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dahod
|
GJ-23-001-015-001/9595556334
(Dasla)
|
1123001000NRG24290220241273192
|
29/02/2024
|
SANGADA BABUBHAI DHANJIBHAI
|
1123001WL091668
|
SANGADA BABUBHAI DHANJIBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439266
|
|
BABUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-015-001/9595556665
(Dasla)
|
1123001000NRG24290220241273195
|
29/02/2024
|
SANGADA SUKALIBEN JAMBUBHAI
|
1123001WL091668
|
SANGADA SUKALIBEN JAMBUBHAI
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2897439267
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Dahod
|
GJ-23-001-015-001/9595557383
(Dasla)
|
1123001000NRG24290220241273202
|
29/02/2024
|
Sangada Santaben
|
1123001WL091668
|
Sangada Santaben
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439269
|
|
SANTABEN VASNABHAI S
|
BANK OF BARODA(606985)
|
|
14
|
Dahod
|
GJ-23-001-030-001/55993853
(Khangela)
|
1123001000NRG24280220241271663
|
29/02/2024
|
Meda kankuben Kalubhai
|
1123001WL091573
|
Meda kankuben Kalubhai
|
00045
|
BARB0CHANDW
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439278
|
|
Meda Ravinaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25388
|
25388
|
|
|
|
|
|
|
|
|
15
|
Dahod
|
GJ-23-001-015-001/9595556668
(Dasla)
|
1123001000NRG24290220241273196
|
29/02/2024
|
BABERIYA SAVITABEN RAMESHBHAI
|
1123001WL091668
|
BABERIYA SAVITABEN RAMESHBHAI
|
00045
|
BARB0DOHADX
|
3328
|
3328
|
Rejected
|
12/04/2024
|
|
2897439268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
16
|
Dahod
|
GJ-23-001-005-001/2625511157
(Bhathiwada)
|
1123001000NRG24290220241272916
|
29/02/2024
|
rahulbhai
|
1123001WL091658
|
rahulbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439324
|
|
Mr. RAHULBHAI BABUBHAI MEDA
|
INDIAN BANK(607105)
|
|
17
|
Dahod
|
GJ-23-001-005-001/2636551274
(Bhathiwada)
|
1123001000NRG24290220241272922
|
29/02/2024
|
Parmar Kavitaben Ratanasingbhai
|
1123001WL091658
|
Parmar Kavitaben Ratanasingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439282
|
|
PARMAR KAVITABEN RATANASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Dahod
|
GJ-23-001-005-001/2636551448
(Bhathiwada)
|
1123001000NRG24290220241272923
|
29/02/2024
|
Amliyar Meshaben Manubhai
|
1123001WL091658
|
Amliyar Meshaben Manubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439256
|
|
AMALIYAR MESHABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Dahod
|
GJ-23-001-005-001/9848000496
(Bhathiwada)
|
1123001000NRG24290220241272928
|
29/02/2024
|
Meda Dimpalben
|
1123001WL091658
|
Meda Dimpalben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439253
|
|
DIMPALBEN DINESHBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Dahod
|
GJ-23-001-005-001/9848000507
(Bhathiwada)
|
1123001000NRG24290220241272929
|
29/02/2024
|
Rohitkumar damor
|
1123001WL091658
|
Rohitkumar damor
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439252
|
|
Rohitkumar Ditabhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Dahod
|
GJ-23-001-005-001/9848000508
(Bhathiwada)
|
1123001000NRG24290220241272930
|
29/02/2024
|
Meda Reshamben
|
1123001WL091658
|
Meda Reshamben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439255
|
|
RESMABEN RAJUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Dahod
|
GJ-23-001-005-001/9848000509
(Bhathiwada)
|
1123001000NRG24290220241272931
|
29/02/2024
|
Amliyar Arvindbhai Masulbhai
|
1123001WL091658
|
Amliyar Arvindbhai Masulbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897439283
|
|
AMALIYAR ARVINDBHAI MASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Dahod
|
GJ-23-001-005-001/9848000585
(Bhathiwada)
|
1123001000NRG24290220241272935
|
29/02/2024
|
Meda Sunilbhai Jeyntibhai
|
1123001WL091658
|
Meda Sunilbhai Jeyntibhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439254
|
|
SANILBHAI JAYANTIBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-015-001/5595399
(Dasla)
|
1123001000NRG24290220241273191
|
29/02/2024
|
BABERIYA NANAJIBHAI KALIYABHAI
|
1123001WL091668
|
BABERIYA NANAJIBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439308
|
|
Mr. NANJI BHAI KALU BHAI BABERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Dahod
|
GJ-23-001-015-001/9595557384
(Dasla)
|
1123001000NRG24290220241273203
|
29/02/2024
|
Pangaliben Ramjibhai Sangada
|
1123001WL091668
|
Pangaliben Ramjibhai Sangada
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439361
|
|
PANGALIBEN RAMJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Dahod
|
GJ-23-001-030-001/559594884
(Khangela)
|
1123001000NRG24280220241271757
|
29/02/2024
|
Meda Rakeshbhai Saburbhai
|
1123001WL091579
|
Meda Rakeshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439250
|
|
MEDA RAKESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dahod
|
GJ-23-001-030-001/559595016
(Khangela)
|
1123001000NRG24280220241271759
|
29/02/2024
|
Meda Sumilaben Rameshbhai
|
1123001WL091579
|
Meda Sumilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439349
|
|
MEDA SUMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Dahod
|
GJ-23-001-030-001/559595017
(Khangela)
|
1123001000NRG24280220241271760
|
29/02/2024
|
Meda Surekhaben Rahulbhai
|
1123001WL091579
|
Meda Surekhaben Rahulbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439286
|
|
Meda Surekhaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Dahod
|
GJ-23-001-030-001/559595019
(Khangela)
|
1123001000NRG24280220241271761
|
29/02/2024
|
Radhikaben Pravinbhai Meda
|
1123001WL091579
|
Radhikaben Pravinbhai Meda
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439285
|
|
MEDA RADHIKABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dahod
|
GJ-23-001-030-001/559595044
(Khangela)
|
1123001000NRG24280220241271764
|
29/02/2024
|
Himrajbhai Zensingbhai Meda
|
1123001WL091579
|
Himrajbhai Zensingbhai Meda
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439358
|
|
Meda Himrajbhai Sensingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Dahod
|
GJ-23-001-030-001/559595045
(Khangela)
|
1123001000NRG24280220241271765
|
29/02/2024
|
Damor Karmaben Kmbubhai
|
1123001WL091579
|
Damor Karmaben Kmbubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439347
|
|
Damor Karmaben Kambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Dahod
|
GJ-23-001-030-001/559595046
(Khangela)
|
1123001000NRG24280220241271766
|
29/02/2024
|
Bhuriben Sanubhai Mavi
|
1123001WL091579
|
Bhuriben Sanubhai Mavi
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439360
|
|
Bhuriben Sanubhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dahod
|
GJ-23-001-030-001/559595047
(Khangela)
|
1123001000NRG24280220241271767
|
29/02/2024
|
Meda Sanjaybhai Rameshbhai
|
1123001WL091579
|
Meda Sanjaybhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439359
|
|
Meda Sanjaybhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Dahod
|
GJ-23-001-030-001/559595048
(Khangela)
|
1123001000NRG24280220241271647
|
29/02/2024
|
Sangadiya Libuben Jalubhai
|
1123001WL091573
|
Sangadiya Libuben Jalubhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439247
|
|
Sangadiya Libuben Jalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Dahod
|
GJ-23-001-030-001/559595050
(Khangela)
|
1123001000NRG24280220241271648
|
29/02/2024
|
Jalubhai Kasnabhai Sangadiya
|
1123001WL091573
|
Jalubhai Kasnabhai Sangadiya
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439249
|
|
Jalubhai Kasnabhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Dahod
|
GJ-23-001-030-001/559595051
(Khangela)
|
1123001000NRG24280220241271649
|
29/02/2024
|
Bachubhai Maganbhai Sangada
|
1123001WL091573
|
Bachubhai Maganbhai Sangada
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439357
|
|
Bachubhai Maganbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Dahod
|
GJ-23-001-030-001/559595052
(Khangela)
|
1123001000NRG24280220241271650
|
29/02/2024
|
Rekhaben Pankajbhai Sangada
|
1123001WL091573
|
Rekhaben Pankajbhai Sangada
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439242
|
|
Rekhaben Pankajbhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Dahod
|
GJ-23-001-030-001/559595053
(Khangela)
|
1123001000NRG24280220241271651
|
29/02/2024
|
Sangada Shardaben Kamleshbhai
|
1123001WL091573
|
Sangada Shardaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439248
|
|
Sangada Shardaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Dahod
|
GJ-23-001-030-001/559595054
(Khangela)
|
1123001000NRG24280220241271652
|
29/02/2024
|
Sangadiya Pankajbhai Gumjibhai
|
1123001WL091573
|
Sangadiya Pankajbhai Gumjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439243
|
|
Sangadiya Pankajbhai Gumjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Dahod
|
GJ-23-001-030-001/559595055
(Khangela)
|
1123001000NRG24280220241271653
|
29/02/2024
|
Sangada Durgaben Shantiprasad
|
1123001WL091573
|
Sangada Durgaben Shantiprasad
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439245
|
|
Sangada Durgaben Shantiprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-030-001/559595056
(Khangela)
|
1123001000NRG24280220241271654
|
29/02/2024
|
Gumjibhai Galabhai Sangada
|
1123001WL091573
|
Gumjibhai Galabhai Sangada
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439356
|
|
Gumjibhai Galabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Dahod
|
GJ-23-001-030-001/559595057
(Khangela)
|
1123001000NRG24280220241271655
|
29/02/2024
|
Sangadiya Sunitaben Rajeshbhai
|
1123001WL091573
|
Sangadiya Sunitaben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439244
|
|
Sangadiya Sunitaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Dahod
|
GJ-23-001-030-001/559595058
(Khangela)
|
1123001000NRG24280220241271656
|
29/02/2024
|
Rakeshbhai Humjibhai Sangada
|
1123001WL091573
|
Rakeshbhai Humjibhai Sangada
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897439246
|
|
Rakeshbhai Humjibhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Dahod
|
GJ-23-001-030-001/559595059
(Khangela)
|
1123001000NRG24280220241271701
|
29/02/2024
|
Meda Bhagabhai Alubhai
|
1123001WL091574
|
Meda Bhagabhai Alubhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439362
|
|
MEDA BHAGABHAI ALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dahod
|
GJ-23-001-030-001/559595060
(Khangela)
|
1123001000NRG24280220241271702
|
29/02/2024
|
Meda Sahilbhai kajubhai
|
1123001WL091574
|
Meda Sahilbhai kajubhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439355
|
|
MEDA SAHILBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dahod
|
GJ-23-001-030-001/55991590
(Khangela)
|
1123001000NRG24280220241271703
|
29/02/2024
|
Meda Jamudarbhai Navlabhai
|
1123001WL091574
|
Meda Jamudarbhai Navlabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439348
|
|
MEDA JAMUDARBHAI NAVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dahod
|
GJ-23-001-030-001/55992063
(Khangela)
|
1123001000NRG24280220241271704
|
29/02/2024
|
meda suriyabhai khunabhai
|
1123001WL091574
|
meda suriyabhai khunabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439353
|
|
MEDA SURYABHAI KHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dahod
|
GJ-23-001-030-001/55992100
(Khangela)
|
1123001000NRG24280220241271705
|
29/02/2024
|
Meda Divanbhai Janiyabhai
|
1123001WL091574
|
Meda Divanbhai Janiyabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439351
|
|
DIVANBHAI JANIYABHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dahod
|
GJ-23-001-030-001/55992102
(Khangela)
|
1123001000NRG24280220241271706
|
29/02/2024
|
Meda Parvatbhai Kasturabhai
|
1123001WL091574
|
Meda Parvatbhai Kasturabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439350
|
|
MEDA PARVATBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dahod
|
GJ-23-001-030-001/55992103
(Khangela)
|
1123001000NRG24280220241271707
|
29/02/2024
|
Meda Mahendra Kasturabhai
|
1123001WL091574
|
Meda Mahendra Kasturabhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439352
|
|
MEDA MAHENADRABHAI KASTURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dahod
|
GJ-23-001-030-001/55992640
(Khangela)
|
1123001000NRG24280220241271709
|
29/02/2024
|
Meda Rajubhai Jambubhai
|
1123001WL091574
|
Meda Rajubhai Jambubhai
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439284
|
|
Meda Rajubhai Jambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Dahod
|
GJ-23-001-030-001/55993042
(Khangela)
|
1123001000NRG24280220241271660
|
29/02/2024
|
Meda Rameshbhai Narsingbhai
|
1123001WL091573
|
Meda Rameshbhai Narsingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439354
|
|
MEDA RAMESHBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dahod
|
GJ-23-001-030-001/55993111
(Khangela)
|
1123001000NRG24280220241271661
|
29/02/2024
|
Sangadiya Shapidabhai Ramchandbhai
|
1123001WL091573
|
Sangadiya Shapidabhai Ramchandbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439251
|
|
Sapidabhai Ramchandbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Dahod
|
GJ-23-001-053-001/5599271698
(Rajpur)
|
1123001000NRG24290220241273223
|
29/02/2024
|
Mavi Rekhaben Dilipkumar
|
1123001WL091672
|
Mavi Rekhaben Dilipkumar
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439257
|
|
DAMOR REKHABEN DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84552
|
84552
|
|
|
|
|
|
|
|
|
55
|
Dahod
|
GJ-23-001-015-001/9595556335
(Dasla)
|
1123001000NRG24290220241273193
|
29/02/2024
|
SANGADA CHINABEN BABUBHAI
|
1123001WL091668
|
SANGADA CHINABEN BABUBHAI
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439261
|
|
Mrs. CHINABEN BAPUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Dahod
|
GJ-23-001-015-001/9595557379
(Dasla)
|
1123001000NRG24290220241273197
|
29/02/2024
|
Baberiya Miraben Sandipbhai
|
1123001WL091668
|
Baberiya Miraben Sandipbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439265
|
|
Mrs. MIRABEN SANDEEP BABERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Dahod
|
GJ-23-001-015-001/9595557380
(Dasla)
|
1123001000NRG24290220241273198
|
29/02/2024
|
Dholkiben Babubhai Sangada
|
1123001WL091668
|
Dholkiben Babubhai Sangada
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439262
|
|
Mrs. DHOLKIBEN BABUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dahod
|
GJ-23-001-015-001/9595557381
(Dasla)
|
1123001000NRG24290220241273199
|
29/02/2024
|
Jigneshbhai Gorchandbhai Parmar
|
1123001WL091668
|
Jigneshbhai Gorchandbhai Parmar
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439281
|
|
MR JIGNESHBHAI GORCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dahod
|
GJ-23-001-015-001/9595557383
(Dasla)
|
1123001000NRG24290220241273201
|
29/02/2024
|
Sangada Vasnabhai
|
1123001WL091668
|
Sangada Vasnabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439264
|
|
Mr. VASNABHAI PANGLABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Dahod
|
GJ-23-001-015-001/9595557385
(Dasla)
|
1123001000NRG24290220241273204
|
29/02/2024
|
Sangada Amarsingbhai Pangalabhai
|
1123001WL091668
|
Sangada Amarsingbhai Pangalabhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439263
|
|
Mr. AMARSINGBHAI PANGALABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Dahod
|
GJ-23-001-030-001/559594995
(Khangela)
|
1123001000NRG24280220241271758
|
29/02/2024
|
Meda Ishvarbhai Khetabhai
|
1123001WL091579
|
Meda Ishvarbhai Khetabhai
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439259
|
|
Mede Ishvarbhai Khetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Dahod
|
GJ-23-001-030-001/559595043
(Khangela)
|
1123001000NRG24280220241271763
|
29/02/2024
|
Munniben Himrajbhai Meda
|
1123001WL091579
|
Munniben Himrajbhai Meda
|
00089
|
CBIN0281651
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439346
|
|
Munniben Himrajbhai Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Dahod
|
GJ-23-001-030-001/55993016
(Khangela)
|
1123001000NRG24280220241271657
|
29/02/2024
|
Meda Ramsingbhai Gorchingbhai
|
1123001WL091573
|
Meda Ramsingbhai Gorchingbhai
|
00089
|
CBIN0281651
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439345
|
|
Ramsing Gorsing Meda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
64
|
Dahod
|
GJ-23-001-005-001/9848000511
(Bhathiwada)
|
1123001000NRG24290220241272932
|
29/02/2024
|
Meda Rameshbhai
|
1123001WL091658
|
Meda Rameshbhai
|
00165
|
IBKL0000445
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439298
|
|
MEDA RAMESHBHAI FATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
65
|
Dahod
|
GJ-23-001-005-001/9848000511
(Bhathiwada)
|
1123001000NRG24290220241272933
|
29/02/2024
|
Anitaben Rameshbhai Meda
|
1123001WL091658
|
Anitaben Rameshbhai Meda
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439258
|
|
MEDA ANITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-015-001/9595556338
(Dasla)
|
1123001000NRG24290220241273194
|
29/02/2024
|
PARMAR ANILBHAI GORCHANDBHAI
|
1123001WL091668
|
PARMAR ANILBHAI GORCHANDBHAI
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2897439280
|
|
PARMAR ANILBHAI GORC
|
BANK OF BARODA(606985)
|
|
67
|
Dahod
|
GJ-23-001-015-001/9595557385
(Dasla)
|
1123001000NRG24290220241273205
|
29/02/2024
|
Rupaben Amarsingbhai Sangada
|
1123001WL091668
|
Rupaben Amarsingbhai Sangada
|
00415
|
SBIN0000368
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439271
|
|
RUPABEN AMRSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-053-001/5599261514
(Rajpur)
|
1123001000NRG24290220241273215
|
29/02/2024
|
rahulbhai
|
1123001WL091672
|
rahulbhai
|
00415
|
SBIN0000368
|
840
|
840
|
Processed
|
13/04/2024
|
|
2897439260
|
|
MR RAHULBHAI RAJUBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dahod
|
GJ-23-001-053-001/5599271698
(Rajpur)
|
1123001000NRG24290220241273222
|
29/02/2024
|
Mavi Dilipkumar Narsubhai
|
1123001WL091672
|
Mavi Dilipkumar Narsubhai
|
00415
|
SBIN0000368
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2897439272
|
|
DILIPKUMAR NARSUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
70
|
Dahod
|
GJ-23-001-003-001/5598897304
(Bavka)
|
1123001000NRG24290220241273225
|
29/02/2024
|
Lalitaben Rameshbhai Solanki
|
1123001WL091673
|
Lalitaben Rameshbhai Solanki
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897439340
|
|
Mrs. LALITABEN RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Dahod
|
GJ-23-001-003-001/5598897304
(Bavka)
|
1123001000NRG24290220241273224
|
29/02/2024
|
Rameshbhai Sukabhai Solanki
|
1123001WL091673
|
Rameshbhai Sukabhai Solanki
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897439339
|
|
Mr. RAMESHBHAI SUKABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Dahod
|
GJ-23-001-003-001/5598897309
(Bavka)
|
1123001000NRG24290220241273228
|
29/02/2024
|
Asmitaben Rameshbhai Solanki
|
1123001WL091673
|
Asmitaben Rameshbhai Solanki
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897439338
|
|
ASMITABEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-003-001/5598897309
(Bavka)
|
1123001000NRG24290220241273227
|
29/02/2024
|
Ravindrakumar Rameshbhai Solanki
|
1123001WL091673
|
Ravindrakumar Rameshbhai Solanki
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897439334
|
|
Mr. RAVINDRAKUMAR RAMESHBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Dahod
|
GJ-23-001-003-001/5598897310
(Bavka)
|
1123001000NRG24290220241273229
|
29/02/2024
|
Rathod rekhaben Rupsingbhai
|
1123001WL091673
|
Rathod rekhaben Rupsingbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897439337
|
|
REKHABEN RUPSINH RAT
|
BANK OF BARODA(606985)
|
|
75
|
Dahod
|
GJ-23-001-003-001/5598897311
(Bavka)
|
1123001000NRG24290220241273230
|
29/02/2024
|
Amitkumar Himsinh Solanki
|
1123001WL091673
|
Amitkumar Himsinh Solanki
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897439335
|
|
AMITKUMAR HIMSINH SO
|
BANK OF BARODA(606985)
|
|
76
|
Dahod
|
GJ-23-001-003-001/5598897312
(Bavka)
|
1123001000NRG24290220241273231
|
29/02/2024
|
Rathod Ankitaben Rupsinh
|
1123001WL091673
|
Rathod Ankitaben Rupsinh
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897439336
|
|
Rathod Ankitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Dahod
|
GJ-23-001-013-001/55974522
(Chandwana)
|
1123001000NRG24290220241272712
|
29/02/2024
|
babhor jotibhai somajibhai
|
1123001WL091645
|
babhor jotibhai somajibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897439344
|
|
JOTIBHAI SOMJIBHAI B
|
BANK OF BARODA(606985)
|
|
78
|
Dahod
|
GJ-23-001-013-001/95975678
(Chandwana)
|
1123001000NRG24290220241272718
|
29/02/2024
|
Pintubhai Ramanbhai Sangadiya
|
1123001WL091645
|
Pintubhai Ramanbhai Sangadiya
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2897439309
|
|
Pintubhai Ramanbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Dahod
|
GJ-23-001-030-001/559595020
(Khangela)
|
1123001000NRG24280220241271762
|
29/02/2024
|
Sumaben parvatbhai Meda
|
1123001WL091579
|
Sumaben parvatbhai Meda
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439328
|
|
SUMABEN PARVATBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dahod
|
GJ-23-001-053-001/5599271597
(Rajpur)
|
1123001000NRG24290220241273217
|
29/02/2024
|
mavi khodalben kadubhai
|
1123001WL091672
|
mavi khodalben kadubhai
|
00688
|
FINO0001001
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439325
|
|
KHODALBEN KADUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dahod
|
GJ-23-001-053-001/5599271598
(Rajpur)
|
1123001000NRG24290220241273218
|
29/02/2024
|
mavi resamben rameshbhai
|
1123001WL091672
|
mavi resamben rameshbhai
|
00688
|
FINO0001001
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439310
|
|
Mavi Reshamben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Dahod
|
GJ-23-001-053-001/5599271636
(Rajpur)
|
1123001000NRG24290220241273220
|
29/02/2024
|
Damor Ushaben Dharmeshbhai
|
1123001WL091672
|
Damor Ushaben Dharmeshbhai
|
00688
|
FINO0001001
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439311
|
|
Ushaben Dharmeshbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
83
|
Dahod
|
GJ-23-001-005-001/9848000427
(Bhathiwada)
|
1123001000NRG24290220241272926
|
29/02/2024
|
Kamlaben
|
1123001WL091658
|
Kamlaben
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897439297
|
|
Amaliyar Kamlaben Pramilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Dahod
|
GJ-23-001-005-001/9848000429
(Bhathiwada)
|
1123001000NRG24290220241272927
|
29/02/2024
|
Muniya Pankajbhai
|
1123001WL091658
|
Muniya Pankajbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439296
|
|
Pankajbhai Dalsingbhai Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Dahod
|
GJ-23-001-005-001/9848000551
(Bhathiwada)
|
1123001000NRG24290220241272934
|
29/02/2024
|
Meda Kaliben
|
1123001WL091658
|
Meda Kaliben
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439288
|
|
Meda Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Dahod
|
GJ-23-001-013-001/95975718
(Chandwana)
|
1123001000NRG24290220241272719
|
29/02/2024
|
Kharadiya Ajaybhai Surmalbhai
|
1123001WL091645
|
Kharadiya Ajaybhai Surmalbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439295
|
|
Kharadiya Ajaybhai Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dahod
|
GJ-23-001-013-001/95975719
(Chandwana)
|
1123001000NRG24290220241272720
|
29/02/2024
|
Sumabhai Jhitharabhai Kharadiya
|
1123001WL091645
|
Sumabhai Jhitharabhai Kharadiya
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439331
|
|
Sumabhai Jhitharabhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Dahod
|
GJ-23-001-013-001/95975723
(Chandwana)
|
1123001000NRG24290220241272721
|
29/02/2024
|
Damor Tofanbhai Rajsingbhai
|
1123001WL091645
|
Damor Tofanbhai Rajsingbhai
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
2897439289
|
|
TOFANBHAI RAJSINGBHA
|
BANK OF BARODA(606985)
|
|
89
|
Dahod
|
GJ-23-001-013-001/95975724
(Chandwana)
|
1123001000NRG24290220241272722
|
29/02/2024
|
Surekhaben Dilipbhai Damor
|
1123001WL091645
|
Surekhaben Dilipbhai Damor
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
2897439291
|
|
SUREKHABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Dahod
|
GJ-23-001-013-001/95975725
(Chandwana)
|
1123001000NRG24290220241272723
|
29/02/2024
|
Damor Chetanbhai Rajahing
|
1123001WL091645
|
Damor Chetanbhai Rajahing
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2897439293
|
|
Damor Chetanbhai Rajahing
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Dahod
|
GJ-23-001-013-001/95975726
(Chandwana)
|
1123001000NRG24290220241272724
|
29/02/2024
|
Damor Minsingbhai Rajhingbhai
|
1123001WL091645
|
Damor Minsingbhai Rajhingbhai
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2897439292
|
|
Damor Minsingbhai Rajhingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Dahod
|
GJ-23-001-013-001/95975727
(Chandwana)
|
1123001000NRG24290220241272725
|
29/02/2024
|
Damor Sunitaben Alpeshbhai
|
1123001WL091645
|
Damor Sunitaben Alpeshbhai
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2897439294
|
|
Damor Sunitaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Dahod
|
GJ-23-001-013-001/95975729
(Chandwana)
|
1123001000NRG24290220241272726
|
29/02/2024
|
Tinaben Subhashbhai Damor
|
1123001WL091645
|
Tinaben Subhashbhai Damor
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2897439332
|
|
Tiniben Subhashbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Dahod
|
GJ-23-001-013-001/95975730
(Chandwana)
|
1123001000NRG24290220241272727
|
29/02/2024
|
Damor Sumitraben Tofanbhai
|
1123001WL091645
|
Damor Sumitraben Tofanbhai
|
00688
|
FINO0001165
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
2897439290
|
|
DAMOR SUMITRABEN TOF
|
BANK OF BARODA(606985)
|
|
95
|
Dahod
|
GJ-23-001-013-001/95975761
(Chandwana)
|
1123001000NRG24290220241272728
|
29/02/2024
|
Anilbhai Kesharabhai Kharadiya
|
1123001WL091645
|
Anilbhai Kesharabhai Kharadiya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439287
|
|
Anilbhai Kesharabhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Dahod
|
GJ-23-001-013-001/95975762
(Chandwana)
|
1123001000NRG24290220241272729
|
29/02/2024
|
Bhabhor Govindbhai Surmalbhai
|
1123001WL091645
|
Bhabhor Govindbhai Surmalbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439341
|
|
Bhabhor Govindbhai Surmalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Dahod
|
GJ-23-001-013-001/95975780
(Chandwana)
|
1123001000NRG24290220241272730
|
29/02/2024
|
Dineshbhai Vichiyabhai Damor
|
1123001WL091645
|
Dineshbhai Vichiyabhai Damor
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439330
|
|
Dineshbhai Vinchiyabhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Dahod
|
GJ-23-001-013-001/95975781
(Chandwana)
|
1123001000NRG24290220241272731
|
29/02/2024
|
Vinodbhai Badiyabhai Kharadiya
|
1123001WL091645
|
Vinodbhai Badiyabhai Kharadiya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439329
|
|
Vinodbhai Badiyabhai Kharadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Dahod
|
GJ-23-001-013-001/95975782
(Chandwana)
|
1123001000NRG24290220241272732
|
29/02/2024
|
Nabuben Rajanbhai Sangadiya
|
1123001WL091645
|
Nabuben Rajanbhai Sangadiya
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439333
|
|
Nabuben Rajanbhai Sangadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Dahod
|
GJ-23-001-013-001/95975805
(Chandwana)
|
1123001000NRG24290220241272733
|
29/02/2024
|
Damor Vanitaben Dineshbhai
|
1123001WL091645
|
Damor Vanitaben Dineshbhai
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439343
|
|
Damor Vanitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Dahod
|
GJ-23-001-013-001/95975806
(Chandwana)
|
1123001000NRG24290220241272734
|
29/02/2024
|
Kabudiben Vajesingbhai Damor
|
1123001WL091645
|
Kabudiben Vajesingbhai Damor
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897439342
|
|
KABUDIBEN VAJESINGBH
|
BANK OF BARODA(606985)
|
|
102
|
Dahod
|
GJ-23-001-053-001/5596261403
(Rajpur)
|
1123001000NRG24290220241273213
|
29/02/2024
|
Mavi Sureshbhai Titabhai
|
1123001WL091672
|
Mavi Sureshbhai Titabhai
|
00688
|
FINO0001165
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439326
|
|
Mavi Sureshbhai Titabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Dahod
|
GJ-23-001-053-001/5596261403
(Rajpur)
|
1123001000NRG24290220241273214
|
29/02/2024
|
Mavi Urmilaben Sureshbhai
|
1123001WL091672
|
Mavi Urmilaben Sureshbhai
|
00688
|
FINO0001165
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439327
|
|
MAVI URMILABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62564
|
62564
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-030-001/559594879
(Khangela)
|
1123001000NRG24280220241271755
|
29/02/2024
|
Meda Axaybhai Sobanbhai
|
1123001WL091579
|
Meda Axaybhai Sobanbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439299
|
|
MEDA AXYBHAI SOBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dahod
|
GJ-23-001-030-001/559594880
(Khangela)
|
1123001000NRG24280220241271756
|
29/02/2024
|
Meda Mithunbhai Sobanbhai
|
1123001WL091579
|
Meda Mithunbhai Sobanbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897439300
|
|
MEDA MITHUNBHAI SOBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dahod
|
GJ-23-001-030-001/55992824
(Khangela)
|
1123001000NRG24280220241271710
|
29/02/2024
|
Meda Nablabhai shantubhai
|
1123001WL091574
|
Meda Nablabhai shantubhai
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2897439315
|
|
Meda Nablabhai Santubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Dahod
|
GJ-23-001-030-001/55993023
(Khangela)
|
1123001000NRG24280220241271658
|
29/02/2024
|
Panchal Shaileshbhai Parshotambhai
|
1123001WL091573
|
Panchal Shaileshbhai Parshotambhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439317
|
|
PANCHAL SAILESHBHAI PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dahod
|
GJ-23-001-030-001/55993024
(Khangela)
|
1123001000NRG24280220241271659
|
29/02/2024
|
Panchal Manojkumra Parsotambhai
|
1123001WL091573
|
Panchal Manojkumra Parsotambhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439316
|
|
PANCHAL MANOJKUMAR PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Dahod
|
GJ-23-001-030-001/55993911
(Khangela)
|
1123001000NRG24280220241271664
|
29/02/2024
|
Meda Karanbhai Somjibhai
|
1123001WL091573
|
Meda Karanbhai Somjibhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897439305
|
|
MEDA KARANBHAI SOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Dahod
|
GJ-23-001-030-001/55993912
(Khangela)
|
1123001000NRG24280220241271665
|
29/02/2024
|
Meda kajubhai Gavlabhai
|
1123001WL091573
|
Meda kajubhai Gavlabhai
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
13/04/2024
|
|
2897439306
|
|
NARESHBHAI KAMESHBHAI BABERIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Dahod
|
GJ-23-001-030-001/55993913
(Khangela)
|
1123001000NRG24280220241271666
|
29/02/2024
|
Bariya Sumilaben
|
1123001WL091573
|
Bariya Sumilaben
|
00691
|
IPOS0000001
|
13
|
13
|
Processed
|
13/04/2024
|
|
2897439319
|
|
MEDA KALPESH TEDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Dahod
|
GJ-23-001-030-001/55993922
(Khangela)
|
1123001000NRG24280220241271667
|
29/02/2024
|
Meda Avinashbhai kajubhai
|
1123001WL091573
|
Meda Avinashbhai kajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439314
|
|
MEDA AVINASHBHAI KAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-030-001/55993925
(Khangela)
|
1123001000NRG24280220241271668
|
29/02/2024
|
Meda Vinubhai Ravjibhai
|
1123001WL091573
|
Meda Vinubhai Ravjibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439320
|
|
VINUBHAI RAVJIBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dahod
|
GJ-23-001-030-001/55993926
(Khangela)
|
1123001000NRG24280220241271669
|
29/02/2024
|
Meda Govindbhai
|
1123001WL091573
|
Meda Govindbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439312
|
|
GOVINDBHAI BHERUBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-030-001/55993930
(Khangela)
|
1123001000NRG24280220241271670
|
29/02/2024
|
Meda Hasubhai Khetabhai
|
1123001WL091573
|
Meda Hasubhai Khetabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439318
|
|
DINESHBHAI KADUBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Dahod
|
GJ-23-001-030-001/55994060
(Khangela)
|
1123001000NRG24280220241271671
|
29/02/2024
|
Parmar Jineshbhai Varsingbhai
|
1123001WL091573
|
Parmar Jineshbhai Varsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439303
|
|
JIGNESHBHAI VARSINGHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Dahod
|
GJ-23-001-030-001/55994062
(Khangela)
|
1123001000NRG24280220241271672
|
29/02/2024
|
Meda Makniben Ramesh
|
1123001WL091573
|
Meda Makniben Ramesh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439302
|
|
MEDA MAKNIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-030-001/55994063
(Khangela)
|
1123001000NRG24280220241271673
|
29/02/2024
|
Parmar Shivaniben varsingbhai
|
1123001WL091573
|
Parmar Shivaniben varsingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2897439321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Dahod
|
GJ-23-001-030-001/55994064
(Khangela)
|
1123001000NRG24280220241271674
|
29/02/2024
|
Parmar Prachiben varsingbhia
|
1123001WL091573
|
Parmar Prachiben varsingbhia
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897439304
|
|
PRACHI VARSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Dahod
|
GJ-23-001-053-001/5599271616
(Rajpur)
|
1123001000NRG24290220241273219
|
29/02/2024
|
Samubhai
|
1123001WL091672
|
Samubhai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439301
|
|
GANAVA SAMUBHAI MASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-053-001/5599271683
(Rajpur)
|
1123001000NRG24290220241273221
|
29/02/2024
|
Ganava Rohitkumar Vijubhai
|
1123001WL091672
|
Ganava Rohitkumar Vijubhai
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2897439322
|
|
GANAVA ROHITKUMAR VIJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48506
|
48506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314046
|
314046
|
|
|
|
|
|
|
|