|
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
|
DHARI
|
GJ-05-002-047-001/1
(Mithhapur dungari)
|
1105002000NRG25200520240011613
|
20/05/2024
|
VALA KHODABHAI CHANABHAI
|
1105002WL000564
|
VALA KHODABHAI CHANABHAI
|
00045
|
BARB0DBLALA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341167
|
|
KHODABHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHARI
|
GJ-05-002-047-001/1
(Mithhapur dungari)
|
1105002000NRG25200520240011614
|
20/05/2024
|
VALA MANISHABEN HIMATBHAI
|
1105002WL000564
|
VALA MANISHABEN HIMATBHAI
|
00045
|
BARB0DBLALA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341173
|
|
MANISHABEN HIMMATBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARI
|
GJ-05-002-047-001/102
(Mithhapur dungari)
|
1105002000NRG25200520240011616
|
20/05/2024
|
DAFDA DAYBEN DEVABHAI
|
1105002WL000564
|
DAFDA DAYBEN DEVABHAI
|
00045
|
BARB0DBLALA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341221
|
|
DAHIBEN DEVABHAI VAL
|
BANK OF BARODA(606985)
|
|
4
|
DHARI
|
GJ-05-002-047-001/102
(Mithhapur dungari)
|
1105002000NRG25200520240011615
|
20/05/2024
|
DAFDA DEVABHAI MEGHABHAI
|
1105002WL000564
|
DAFDA DEVABHAI MEGHABHAI
|
00045
|
BARB0DBLALA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341220
|
|
DEVABHAI MEGHABHAI D
|
BANK OF BARODA(606985)
|
|
5
|
DHARI
|
GJ-05-002-047-001/105
(Mithhapur dungari)
|
1105002000NRG25200520240011617
|
20/05/2024
|
BAYABANE
|
1105002WL000564
|
BAYABANE
|
00045
|
BARB0DBLALA
|
3139
|
3139
|
Processed
|
22/05/2024
|
|
4211341102
|
|
BAYABEN MEGHAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DHARI
|
GJ-05-002-047-001/105
(Mithhapur dungari)
|
1105002000NRG25200520240011618
|
20/05/2024
|
KAJALBEN KISHORBHAI
|
1105002WL000564
|
KAJALBEN KISHORBHAI
|
00045
|
BARB0DBLALA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211341226
|
|
TARAD KAJALBEN KISHO
|
BANK OF BARODA(606985)
|
|
7
|
DHARI
|
GJ-05-002-047-001/11
(Mithhapur dungari)
|
1105002000NRG25200520240011623
|
20/05/2024
|
DAFDA MANJULABEN MANUBHAI
|
1105002WL000564
|
DAFDA MANJULABEN MANUBHAI
|
00045
|
BARB0DBLALA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341168
|
|
MR MANJULABEN MANUBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARI
|
GJ-05-002-047-001/11
(Mithhapur dungari)
|
1105002000NRG25200520240011622
|
20/05/2024
|
DAFDA MANUBHAI NATHUBHAI
|
1105002WL000564
|
DAFDA MANUBHAI NATHUBHAI
|
00045
|
BARB0DBLALA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341093
|
|
MANUBHAI NATHUBHAI D
|
BANK OF BARODA(606985)
|
|
9
|
DHARI
|
GJ-05-002-047-001/112
(Mithhapur dungari)
|
1105002000NRG25200520240011626
|
20/05/2024
|
HARESH BHAGABHAI MAKAVANA
|
1105002WL000564
|
HARESH BHAGABHAI MAKAVANA
|
00045
|
BARB0DBLALA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341208
|
|
MAKVANA HARESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
DHARI
|
GJ-05-002-047-001/112
(Mithhapur dungari)
|
1105002000NRG25200520240011625
|
20/05/2024
|
RATUBEN BAGHABHAI MAKAVANA
|
1105002WL000564
|
RATUBEN BAGHABHAI MAKAVANA
|
00045
|
BARB0DBLALA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341182
|
|
RATUBEN BAGHABHAI MA
|
BANK OF BARODA(606985)
|
|
11
|
DHARI
|
GJ-05-002-047-001/13
(Mithhapur dungari)
|
1105002000NRG25200520240011631
|
20/05/2024
|
MANISHABEN GAGAJIBHAI VALA
|
1105002WL000564
|
MANISHABEN GAGAJIBHAI VALA
|
00045
|
BARB0DBLALA
|
3693
|
3693
|
Processed
|
22/05/2024
|
|
4211341137
|
|
VALA MANISHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARI
|
GJ-05-002-047-001/13
(Mithhapur dungari)
|
1105002000NRG25200520240011629
|
20/05/2024
|
VALA GAGJIHAI LAKHAMANBHAI
|
1105002WL000564
|
VALA GAGJIHAI LAKHAMANBHAI
|
00045
|
BARB0DBLALA
|
3693
|
3693
|
Processed
|
22/05/2024
|
|
4211341200
|
|
GANGJIBHAI LAKHMANBH
|
BANK OF BARODA(606985)
|
|
13
|
DHARI
|
GJ-05-002-047-001/13
(Mithhapur dungari)
|
1105002000NRG25200520240011630
|
20/05/2024
|
VALA KANTABEN GAGJIHAI
|
1105002WL000564
|
VALA KANTABEN GAGJIHAI
|
00045
|
BARB0DBLALA
|
3693
|
3693
|
Processed
|
22/05/2024
|
|
4211341127
|
|
KANTABEN GAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHARI
|
GJ-05-002-047-001/143
(Mithhapur dungari)
|
1105002000NRG25200520240011636
|
20/05/2024
|
RATHOD RAJESHBHAI MAVJIBHAI
|
1105002WL000564
|
RATHOD RAJESHBHAI MAVJIBHAI
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341201
|
|
RAJESH MAVJIBHAI RAT
|
BANK OF BARODA(606985)
|
|
15
|
DHARI
|
GJ-05-002-047-001/145
(Mithhapur dungari)
|
1105002000NRG25200520240011637
|
20/05/2024
|
RAJABHAI
|
1105002WL000564
|
RAJABHAI
|
00045
|
BARB0DBLALA
|
3345
|
3345
|
Processed
|
22/05/2024
|
|
4211341096
|
|
RAJUBHAI LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHARI
|
GJ-05-002-047-001/145
(Mithhapur dungari)
|
1105002000NRG25200520240011638
|
20/05/2024
|
SHARDABEN RAJUBHAI VALA
|
1105002WL000564
|
SHARDABEN RAJUBHAI VALA
|
00045
|
BARB0DBLALA
|
3345
|
3345
|
Processed
|
22/05/2024
|
|
4211341097
|
|
SHARDABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
DHARI
|
GJ-05-002-047-001/146
(Mithhapur dungari)
|
1105002000NRG25200520240011640
|
20/05/2024
|
BALVANTBHAI MAVJEEBHAI
|
1105002WL000564
|
BALVANTBHAI MAVJEEBHAI
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341213
|
|
BALAVANT MAVJIBHAI R
|
BANK OF BARODA(606985)
|
|
18
|
DHARI
|
GJ-05-002-047-001/146
(Mithhapur dungari)
|
1105002000NRG25200520240011641
|
20/05/2024
|
HANSABEN AVJIBHAI RATHOD
|
1105002WL000564
|
HANSABEN AVJIBHAI RATHOD
|
00045
|
BARB0DBLALA
|
3694
|
3694
|
Processed
|
22/05/2024
|
|
4211341178
|
|
HANSABEN MAVJIBHAI R
|
BANK OF BARODA(606985)
|
|
19
|
DHARI
|
GJ-05-002-047-001/146
(Mithhapur dungari)
|
1105002000NRG25200520240011639
|
20/05/2024
|
MAVJEEBHAI
|
1105002WL000564
|
MAVJEEBHAI
|
00045
|
BARB0DBLALA
|
3694
|
3694
|
Processed
|
22/05/2024
|
|
4211341135
|
|
MAVJIBHAI KALABHAI R
|
BANK OF BARODA(606985)
|
|
20
|
DHARI
|
GJ-05-002-047-001/15
(Mithhapur dungari)
|
1105002000NRG25200520240011642
|
20/05/2024
|
KANJIBHAI BAGHABHAI PARMAR
|
1105002WL000564
|
KANJIBHAI BAGHABHAI PARMAR
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341192
|
|
KANJIBHAI BAGHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARI
|
GJ-05-002-047-001/15
(Mithhapur dungari)
|
1105002000NRG25200520240011643
|
20/05/2024
|
VIPULBHAI KANJIBHAI PARMAR
|
1105002WL000564
|
VIPULBHAI KANJIBHAI PARMAR
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341142
|
|
VIPULBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DHARI
|
GJ-05-002-047-001/152
(Mithhapur dungari)
|
1105002000NRG25200520240011644
|
20/05/2024
|
VALA KANCHANBEN DAYABHAI
|
1105002WL000564
|
VALA KANCHANBEN DAYABHAI
|
00045
|
BARB0DBLALA
|
3516
|
3516
|
Processed
|
22/05/2024
|
|
4211341210
|
|
KANCHANBEN DAYABHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARI
|
GJ-05-002-047-001/153
(Mithhapur dungari)
|
1105002000NRG25200520240011646
|
20/05/2024
|
REKHABEN NILESHBHAI VALA
|
1105002WL000564
|
REKHABEN NILESHBHAI VALA
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341080
|
|
USHABEN NILESHBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARI
|
GJ-05-002-047-001/160
(Mithhapur dungari)
|
1105002000NRG25200520240011648
|
20/05/2024
|
DHANIBEN HIRABHAI
|
1105002WL000564
|
DHANIBEN HIRABHAI
|
00045
|
BARB0DBLALA
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4211341193
|
|
DHANIBEN HIRABHAI MA
|
BANK OF BARODA(606985)
|
|
25
|
DHARI
|
GJ-05-002-047-001/160
(Mithhapur dungari)
|
1105002000NRG25200520240011649
|
20/05/2024
|
HIRABHAI KHODABHAI
|
1105002WL000564
|
HIRABHAI KHODABHAI
|
00045
|
BARB0DBLALA
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4211341189
|
|
HIRABHAI KHODABHAI M
|
BANK OF BARODA(606985)
|
|
26
|
DHARI
|
GJ-05-002-047-001/160
(Mithhapur dungari)
|
1105002000NRG25200520240011647
|
20/05/2024
|
MADHUBEN JAGABHAI MAKAVANA
|
1105002WL000564
|
MADHUBEN JAGABHAI MAKAVANA
|
00045
|
BARB0DBLALA
|
2427
|
2427
|
Rejected
|
22/05/2024
|
|
4211341217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
DHARI
|
GJ-05-002-047-001/164
(Mithhapur dungari)
|
1105002000NRG25200520240011651
|
20/05/2024
|
PRABHABEN BHIKHUBHAI
|
1105002WL000564
|
PRABHABEN BHIKHUBHAI
|
00045
|
BARB0DBLALA
|
3592
|
3592
|
Processed
|
22/05/2024
|
|
4211341090
|
|
PRABHABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
DHARI
|
GJ-05-002-047-001/169
(Mithhapur dungari)
|
1105002000NRG25200520240011652
|
20/05/2024
|
RATHOD JAYNTIBHAI PUNJABHAI
|
1105002WL000564
|
RATHOD JAYNTIBHAI PUNJABHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341177
|
|
JAYANTIBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
29
|
DHARI
|
GJ-05-002-047-001/169
(Mithhapur dungari)
|
1105002000NRG25200520240011653
|
20/05/2024
|
RATHOD SEJALBEN JAYANTIBHAI
|
1105002WL000564
|
RATHOD SEJALBEN JAYANTIBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341194
|
|
RATHOD SEJALBEN JAYA
|
BANK OF BARODA(606985)
|
|
30
|
DHARI
|
GJ-05-002-047-001/171
(Mithhapur dungari)
|
1105002000NRG25200520240011654
|
20/05/2024
|
NIRMALBEN CHANDUBHAI VALA
|
1105002WL000564
|
NIRMALBEN CHANDUBHAI VALA
|
00045
|
BARB0DBLALA
|
3841
|
3841
|
Processed
|
22/05/2024
|
|
4211341212
|
|
NIRMALABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
31
|
DHARI
|
GJ-05-002-047-001/18
(Mithhapur dungari)
|
1105002000NRG25200520240011656
|
20/05/2024
|
VALA PREBHABEN PREMJIBHAI
|
1105002WL000564
|
VALA PREBHABEN PREMJIBHAI
|
00045
|
BARB0DBLALA
|
3587
|
3587
|
Processed
|
22/05/2024
|
|
4211341205
|
|
PRABHABEN PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHARI
|
GJ-05-002-047-001/18
(Mithhapur dungari)
|
1105002000NRG25200520240011655
|
20/05/2024
|
VALA PREMJIBHAI VALABHAI
|
1105002WL000564
|
VALA PREMJIBHAI VALABHAI
|
00045
|
BARB0DBLALA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341175
|
|
MR PREMJIBHAI VALABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARI
|
GJ-05-002-047-001/182
(Mithhapur dungari)
|
1105002000NRG25200520240011658
|
20/05/2024
|
JOYTSANABEN RAMESHBHAI
|
1105002WL000564
|
JOYTSANABEN RAMESHBHAI
|
00045
|
BARB0DBLALA
|
3855
|
3855
|
Processed
|
22/05/2024
|
|
4211341126
|
|
JYOTSANABEN RAMESHBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARI
|
GJ-05-002-047-001/182
(Mithhapur dungari)
|
1105002000NRG25200520240011659
|
20/05/2024
|
RAMESHBHAI MAVJIBHAI
|
1105002WL000564
|
RAMESHBHAI MAVJIBHAI
|
00045
|
BARB0DBLALA
|
3855
|
3855
|
Processed
|
22/05/2024
|
|
4211341132
|
|
RAMESHBHAI MAVJIBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHARI
|
GJ-05-002-047-001/182
(Mithhapur dungari)
|
1105002000NRG25200520240011657
|
20/05/2024
|
SOMIBEN MAVJIBHAI
|
1105002WL000564
|
SOMIBEN MAVJIBHAI
|
00045
|
BARB0DBLALA
|
3855
|
3855
|
Processed
|
22/05/2024
|
|
4211341125
|
|
SOMIBEN MAVJIBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARI
|
GJ-05-002-047-001/185
(Mithhapur dungari)
|
1105002000NRG25200520240011660
|
20/05/2024
|
HAKABHAI GORAKHBHAI
|
1105002WL000564
|
HAKABHAI GORAKHBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341204
|
|
HAKABHAI GORAKHBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARI
|
GJ-05-002-047-001/185
(Mithhapur dungari)
|
1105002000NRG25200520240011661
|
20/05/2024
|
SHANTABEN HAKABHAI VALA
|
1105002WL000564
|
SHANTABEN HAKABHAI VALA
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341224
|
|
SHANTABEN HAKABHAI V
|
BANK OF BARODA(606985)
|
|
38
|
DHARI
|
GJ-05-002-047-001/187
(Mithhapur dungari)
|
1105002000NRG25200520240011662
|
20/05/2024
|
SOLANKI VIJYABEN MADHUBHAI
|
1105002WL000564
|
SOLANKI VIJYABEN MADHUBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341171
|
|
VIJAYABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
DHARI
|
GJ-05-002-047-001/188
(Mithhapur dungari)
|
1105002000NRG25200520240011664
|
20/05/2024
|
CHANDUBHAI MEGHAJIBHAI
|
1105002WL000564
|
CHANDUBHAI MEGHAJIBHAI
|
00045
|
BARB0DBLALA
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4211341094
|
|
MEGHJI BADHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARI
|
GJ-05-002-047-001/188
(Mithhapur dungari)
|
1105002000NRG25200520240011665
|
20/05/2024
|
PARULBEN CHANDUBHAI
|
1105002WL000564
|
PARULBEN CHANDUBHAI
|
00045
|
BARB0DBLALA
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4211341095
|
|
PARULBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DHARI
|
GJ-05-002-047-001/188
(Mithhapur dungari)
|
1105002000NRG25200520240011666
|
20/05/2024
|
YATINBHAI CHANDUBHAI
|
1105002WL000564
|
YATINBHAI CHANDUBHAI
|
00045
|
BARB0DBLALA
|
3826
|
3826
|
Processed
|
22/05/2024
|
|
4211341218
|
|
YATIN CHANDUBHAI VAL
|
BANK OF BARODA(606985)
|
|
42
|
DHARI
|
GJ-05-002-047-001/199
(Mithhapur dungari)
|
1105002000NRG25200520240011673
|
20/05/2024
|
MANJULABEN RAMESHBHI
|
1105002WL000564
|
MANJULABEN RAMESHBHI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341222
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
43
|
DHARI
|
GJ-05-002-047-001/199
(Mithhapur dungari)
|
1105002000NRG25200520240011672
|
20/05/2024
|
RAMESHBHAI BHANUBHAI PARMAR
|
1105002WL000564
|
RAMESHBHAI BHANUBHAI PARMAR
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341145
|
|
RAMESHBHAI BHANUBAHI
|
BANK OF BARODA(606985)
|
|
44
|
DHARI
|
GJ-05-002-047-001/200
(Mithhapur dungari)
|
1105002000NRG25200520240011674
|
20/05/2024
|
RAJUBHAI RAVJIBHAI VALA
|
1105002WL000564
|
RAJUBHAI RAVJIBHAI VALA
|
00045
|
BARB0DBLALA
|
3842
|
3842
|
Processed
|
22/05/2024
|
|
4211341144
|
|
MR RAJUBHAI RAVJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARI
|
GJ-05-002-047-001/200
(Mithhapur dungari)
|
1105002000NRG25200520240011675
|
20/05/2024
|
SONALBEN RAJESHBHAI VALA
|
1105002WL000564
|
SONALBEN RAJESHBHAI VALA
|
00045
|
BARB0DBLALA
|
3842
|
3842
|
Rejected
|
22/05/2024
|
|
4211341207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
DHARI
|
GJ-05-002-047-001/203
(Mithhapur dungari)
|
1105002000NRG25200520240011677
|
20/05/2024
|
HARESHBHAI JASABHAI ARAD
|
1105002WL000564
|
HARESHBHAI JASABHAI ARAD
|
00045
|
BARB0DBLALA
|
3813
|
3813
|
Rejected
|
22/05/2024
|
|
4211341225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
DHARI
|
GJ-05-002-047-001/203
(Mithhapur dungari)
|
1105002000NRG25200520240011676
|
20/05/2024
|
KIRANBEN DEVSHIBHAI TARAD
|
1105002WL000564
|
KIRANBEN DEVSHIBHAI TARAD
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341227
|
|
KIRANBEN DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHARI
|
GJ-05-002-047-001/203
(Mithhapur dungari)
|
1105002000NRG25200520240011678
|
20/05/2024
|
MANISHABEN HARESHBHAI TARAD
|
1105002WL000564
|
MANISHABEN HARESHBHAI TARAD
|
00045
|
BARB0DBLALA
|
3814
|
3814
|
Processed
|
22/05/2024
|
|
4211341198
|
|
MANISHABEN GABHARUBH
|
BANK OF BARODA(606985)
|
|
49
|
DHARI
|
GJ-05-002-047-001/205
(Mithhapur dungari)
|
1105002000NRG25200520240011681
|
20/05/2024
|
PRABHABEN PRAFULBHAI VALA
|
1105002WL000564
|
PRABHABEN PRAFULBHAI VALA
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341181
|
|
PRABHABEN PRAFULBHAI
|
BANK OF BARODA(606985)
|
|
50
|
DHARI
|
GJ-05-002-047-001/205
(Mithhapur dungari)
|
1105002000NRG25200520240011680
|
20/05/2024
|
PRAFULBHAI HAKABHAI VALA
|
1105002WL000564
|
PRAFULBHAI HAKABHAI VALA
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341211
|
|
PRAFULBHAI HAKABHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARI
|
GJ-05-002-047-001/207
(Mithhapur dungari)
|
1105002000NRG25200520240011682
|
20/05/2024
|
HIPABHAI RAMBHAI MEVADA
|
1105002WL000564
|
HIPABHAI RAMBHAI MEVADA
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341206
|
|
HIPABHAI RAMBHAI MEV
|
BANK OF BARODA(606985)
|
|
52
|
DHARI
|
GJ-05-002-047-001/208
(Mithhapur dungari)
|
1105002000NRG25200520240011685
|
20/05/2024
|
RATHOD VIMALABEN RAMESHBHAI
|
1105002WL000564
|
RATHOD VIMALABEN RAMESHBHAI
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341183
|
|
VIMALABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
DHARI
|
GJ-05-002-047-001/209
(Mithhapur dungari)
|
1105002000NRG25200520240011686
|
20/05/2024
|
VALA NARESHBHAI VAGHAJIBHAI
|
1105002WL000564
|
VALA NARESHBHAI VAGHAJIBHAI
|
00045
|
BARB0DBLALA
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341148
|
|
NARESHBHAI VAGHJIBHA
|
BANK OF BARODA(606985)
|
|
54
|
DHARI
|
GJ-05-002-047-001/209
(Mithhapur dungari)
|
1105002000NRG25200520240011687
|
20/05/2024
|
VALA VIMALABEN NAESHBHAI
|
1105002WL000564
|
VALA VIMALABEN NAESHBHAI
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341188
|
|
VIMALABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
DHARI
|
GJ-05-002-047-001/21
(Mithhapur dungari)
|
1105002000NRG25200520240011689
|
20/05/2024
|
VALA HANSABEN HARIBHAI
|
1105002WL000564
|
VALA HANSABEN HARIBHAI
|
00045
|
BARB0DBLALA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341099
|
|
HANSABEN HARIBHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
DHARI
|
GJ-05-002-047-001/21
(Mithhapur dungari)
|
1105002000NRG25200520240011688
|
20/05/2024
|
VALA HARIBHAI VALABHAI
|
1105002WL000564
|
VALA HARIBHAI VALABHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341098
|
|
MASTER AJAY HARIBHAI DAFDA MINOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARI
|
GJ-05-002-047-001/210
(Mithhapur dungari)
|
1105002000NRG25200520240011690
|
20/05/2024
|
MAKAVANA HIRUBEN KANJEEBHAI
|
1105002WL000564
|
MAKAVANA HIRUBEN KANJEEBHAI
|
00045
|
BARB0DBLALA
|
560
|
560
|
Rejected
|
22/05/2024
|
|
4211341197
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
DHARI
|
GJ-05-002-047-001/210
(Mithhapur dungari)
|
1105002000NRG25200520240011691
|
20/05/2024
|
MAKAVANA RAVJIBHAI KANJEEBHAI
|
1105002WL000564
|
MAKAVANA RAVJIBHAI KANJEEBHAI
|
00045
|
BARB0DBLALA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211341196
|
|
RAVJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
DHARI
|
GJ-05-002-047-001/211
(Mithhapur dungari)
|
1105002000NRG25200520240011694
|
20/05/2024
|
NITINKUMAR RAVJIBHAI VALA
|
1105002WL000564
|
NITINKUMAR RAVJIBHAI VALA
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341140
|
|
MR NITIN RAVJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARI
|
GJ-05-002-047-001/211
(Mithhapur dungari)
|
1105002000NRG25200520240011695
|
20/05/2024
|
REKHABEN NITINBHAI VALA
|
1105002WL000564
|
REKHABEN NITINBHAI VALA
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341128
|
|
REKHABEN NITINBHAI V
|
BANK OF BARODA(606985)
|
|
61
|
DHARI
|
GJ-05-002-047-001/213
(Mithhapur dungari)
|
1105002000NRG25200520240011697
|
20/05/2024
|
DEVUBEN MANGABHAI MAKAVANA
|
1105002WL000564
|
DEVUBEN MANGABHAI MAKAVANA
|
00045
|
BARB0DBLALA
|
3603
|
3603
|
Processed
|
22/05/2024
|
|
4211341139
|
|
DEVUBEN MANGABHAI MA
|
BANK OF BARODA(606985)
|
|
62
|
DHARI
|
GJ-05-002-047-001/213
(Mithhapur dungari)
|
1105002000NRG25200520240011696
|
20/05/2024
|
MANGABHAI BHAYABHAI MAKAVANA
|
1105002WL000564
|
MANGABHAI BHAYABHAI MAKAVANA
|
00045
|
BARB0DBLALA
|
3602
|
3602
|
Processed
|
22/05/2024
|
|
4211341219
|
|
MANGABHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
DHARI
|
GJ-05-002-047-001/215
(Mithhapur dungari)
|
1105002000NRG25200520240011698
|
20/05/2024
|
KAJALBEN NARESHBHAI TARAD
|
1105002WL000564
|
KAJALBEN NARESHBHAI TARAD
|
00045
|
BARB0DBLALA
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211341185
|
|
KAJALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
DHARI
|
GJ-05-002-047-001/215
(Mithhapur dungari)
|
1105002000NRG25200520240011699
|
20/05/2024
|
VIPUL KADAVABHAI TARAD
|
1105002WL000564
|
VIPUL KADAVABHAI TARAD
|
00045
|
BARB0DBLALA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4211341214
|
|
VIPUL KADVABHAI TARA
|
BANK OF BARODA(606985)
|
|
65
|
DHARI
|
GJ-05-002-047-001/224
(Mithhapur dungari)
|
1105002000NRG25200520240011703
|
20/05/2024
|
TARAD HIRALBEN MEHULBHAI
|
1105002WL000564
|
TARAD HIRALBEN MEHULBHAI
|
00045
|
BARB0DBLALA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211341184
|
|
HIRALBEN MEHULBHAI M
|
BANK OF BARODA(606985)
|
|
66
|
DHARI
|
GJ-05-002-047-001/224
(Mithhapur dungari)
|
1105002000NRG25200520240011702
|
20/05/2024
|
TARAD MEHULBHAI RATABHAI
|
1105002WL000564
|
TARAD MEHULBHAI RATABHAI
|
00045
|
BARB0DBLALA
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341136
|
|
MEHULBHAI RATABHAI M
|
BANK OF BARODA(606985)
|
|
67
|
DHARI
|
GJ-05-002-047-001/225
(Mithhapur dungari)
|
1105002000NRG25200520240011704
|
20/05/2024
|
MUKTABEN MULJIBHAI RATHOD
|
1105002WL000564
|
MUKTABEN MULJIBHAI RATHOD
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341176
|
|
MUKATABEN MULAJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
DHARI
|
GJ-05-002-047-001/233
(Mithhapur dungari)
|
1105002000NRG25200520240011706
|
20/05/2024
|
VALA HANSABEN
|
1105002WL000564
|
VALA HANSABEN
|
00045
|
BARB0DBLALA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211341195
|
|
VALA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DHARI
|
GJ-05-002-047-001/234
(Mithhapur dungari)
|
1105002000NRG25200520240011710
|
20/05/2024
|
DAYABEN DEVABHAI MEVADA
|
1105002WL000564
|
DAYABEN DEVABHAI MEVADA
|
00045
|
BARB0DBLALA
|
3760
|
3760
|
Processed
|
22/05/2024
|
|
4211341180
|
|
DAYABEN DEVABHAI MEV
|
BANK OF BARODA(606985)
|
|
70
|
DHARI
|
GJ-05-002-047-001/234
(Mithhapur dungari)
|
1105002000NRG25200520240011709
|
20/05/2024
|
MEVADA DEVABHAI
|
1105002WL000564
|
MEVADA DEVABHAI
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341131
|
|
MEVADA DEVABHAI
|
BANK OF BARODA(606985)
|
|
71
|
DHARI
|
GJ-05-002-047-001/24
(Mithhapur dungari)
|
1105002000NRG25200520240011713
|
20/05/2024
|
VALA RANIBEN JIVABHAI
|
1105002WL000564
|
VALA RANIBEN JIVABHAI
|
00045
|
BARB0DBLALA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341088
|
|
RANIBEN VAGHAJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
DHARI
|
GJ-05-002-047-001/24
(Mithhapur dungari)
|
1105002000NRG25200520240011712
|
20/05/2024
|
VALA VAGHAJIBHAI JIVABHAI
|
1105002WL000564
|
VALA VAGHAJIBHAI JIVABHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341164
|
|
VAGHJIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
73
|
DHARI
|
GJ-05-002-047-001/240
(Mithhapur dungari)
|
1105002000NRG25200520240011714
|
20/05/2024
|
Solanki Lilaben Bhipatbhai
|
1105002WL000564
|
Solanki Lilaben Bhipatbhai
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341199
|
|
SOLANKI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHARI
|
GJ-05-002-047-001/25
(Mithhapur dungari)
|
1105002000NRG25200520240011717
|
20/05/2024
|
GITABEN KISHORBHAI
|
1105002WL000564
|
GITABEN KISHORBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341186
|
|
GITABEN KISHORBHAI P
|
BANK OF BARODA(606985)
|
|
75
|
DHARI
|
GJ-05-002-047-001/25
(Mithhapur dungari)
|
1105002000NRG25200520240011716
|
20/05/2024
|
KISHORBHAI BHANUBHAI
|
1105002WL000564
|
KISHORBHAI BHANUBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341149
|
|
MR KISHORBHAI BHANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARI
|
GJ-05-002-047-001/25
(Mithhapur dungari)
|
1105002000NRG25200520240011715
|
20/05/2024
|
LABHUBEN
|
1105002WL000564
|
LABHUBEN
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341165
|
|
LABHUBEN BHANUBHAI P
|
BANK OF BARODA(606985)
|
|
77
|
DHARI
|
GJ-05-002-047-001/26
(Mithhapur dungari)
|
1105002000NRG25200520240011720
|
20/05/2024
|
RUPALBEN MAHESHBHAI RATHOD
|
1105002WL000564
|
RUPALBEN MAHESHBHAI RATHOD
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341143
|
|
RATHOD RUPALBEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHARI
|
GJ-05-002-047-001/28
(Mithhapur dungari)
|
1105002000NRG25200520240011722
|
20/05/2024
|
PRABHABEN RAVJIBHAI VALA
|
1105002WL000564
|
PRABHABEN RAVJIBHAI VALA
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341134
|
|
PRABHABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
DHARI
|
GJ-05-002-047-001/28
(Mithhapur dungari)
|
1105002000NRG25200520240011721
|
20/05/2024
|
RAVJIBHAI MEGHJIBHAI VALA
|
1105002WL000564
|
RAVJIBHAI MEGHJIBHAI VALA
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341147
|
|
RAVJI MEGHAJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARI
|
GJ-05-002-047-001/29
(Mithhapur dungari)
|
1105002000NRG25200520240011724
|
20/05/2024
|
JAYNTIBHAI
|
1105002WL000564
|
JAYNTIBHAI
|
00045
|
BARB0DBLALA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211341092
|
|
MR JYANTIBHAI NANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARI
|
GJ-05-002-047-001/29
(Mithhapur dungari)
|
1105002000NRG25200520240011725
|
20/05/2024
|
SUMIBEN NANJIBHI
|
1105002WL000564
|
SUMIBEN NANJIBHI
|
00045
|
BARB0DBLALA
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341190
|
|
SUMIBEN NANJIBHAI VA
|
BANK OF BARODA(606985)
|
|
82
|
DHARI
|
GJ-05-002-047-001/30
(Mithhapur dungari)
|
1105002000NRG25200520240011726
|
20/05/2024
|
NANIBEN
|
1105002WL000564
|
NANIBEN
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341091
|
|
NANIBEN AMRABHAI SAG
|
BANK OF BARODA(606985)
|
|
83
|
DHARI
|
GJ-05-002-047-001/31
(Mithhapur dungari)
|
1105002000NRG25200520240011728
|
20/05/2024
|
DAFDA AMARSHIBHAI GOVABHAI
|
1105002WL000564
|
DAFDA AMARSHIBHAI GOVABHAI
|
00045
|
BARB0DBLALA
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211341086
|
|
AMARSHIBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
84
|
DHARI
|
GJ-05-002-047-001/31
(Mithhapur dungari)
|
1105002000NRG25200520240011729
|
20/05/2024
|
Madhav Amarashibhai Dafda
|
1105002WL000564
|
Madhav Amarashibhai Dafda
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341084
|
|
MADHAV AMARSHIBHAI D
|
BANK OF BARODA(606985)
|
|
85
|
DHARI
|
GJ-05-002-047-001/34
(Mithhapur dungari)
|
1105002000NRG25200520240011730
|
20/05/2024
|
RATHOD MANIBEN KANJIBHAI
|
1105002WL000564
|
RATHOD MANIBEN KANJIBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341100
|
|
MANIBEN KANJIBHAI RA
|
BANK OF BARODA(606985)
|
|
86
|
DHARI
|
GJ-05-002-047-001/42
(Mithhapur dungari)
|
1105002000NRG25200520240011736
|
20/05/2024
|
GORDHANBHAI GIGABHAI SOLANKI
|
1105002WL000564
|
GORDHANBHAI GIGABHAI SOLANKI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341089
|
|
SOLANKI GORGHANBHAI GIGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DHARI
|
GJ-05-002-047-001/42
(Mithhapur dungari)
|
1105002000NRG25200520240011737
|
20/05/2024
|
KOMALBEN GORDHANBHAI SOLANKI
|
1105002WL000564
|
KOMALBEN GORDHANBHAI SOLANKI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341216
|
|
KOMALBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
DHARI
|
GJ-05-002-047-001/42
(Mithhapur dungari)
|
1105002000NRG25200520240011738
|
20/05/2024
|
SAVITABEN GORDHANBHAI SOLANKI
|
1105002WL000564
|
SAVITABEN GORDHANBHAI SOLANKI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341179
|
|
SOLANKI SAVITABEN GORGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DHARI
|
GJ-05-002-047-001/44
(Mithhapur dungari)
|
1105002000NRG25200520240011739
|
20/05/2024
|
MOHANBHAI ALABHAI RATHOD
|
1105002WL000564
|
MOHANBHAI ALABHAI RATHOD
|
00045
|
BARB0DBLALA
|
3360
|
3360
|
Rejected
|
22/05/2024
|
|
4211341083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
DHARI
|
GJ-05-002-047-001/44
(Mithhapur dungari)
|
1105002000NRG25200520240011741
|
20/05/2024
|
NARESHBHAI MOHANBHAI RATHOD
|
1105002WL000564
|
NARESHBHAI MOHANBHAI RATHOD
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341087
|
|
Rathod Nareshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DHARI
|
GJ-05-002-047-001/45
(Mithhapur dungari)
|
1105002000NRG25200520240011743
|
20/05/2024
|
LABHUBEN
|
1105002WL000564
|
LABHUBEN
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341129
|
|
LAXMIBEN RAVAJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DHARI
|
GJ-05-002-047-001/45
(Mithhapur dungari)
|
1105002000NRG25200520240011742
|
20/05/2024
|
RAVJEEBHAI
|
1105002WL000564
|
RAVJEEBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341141
|
|
RAVJIBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
93
|
DHARI
|
GJ-05-002-047-001/50
(Mithhapur dungari)
|
1105002000NRG25200520240011746
|
20/05/2024
|
Mukesh Naranbhai Dafda
|
1105002WL000564
|
Mukesh Naranbhai Dafda
|
00045
|
BARB0DBLALA
|
3801
|
3801
|
Processed
|
22/05/2024
|
|
4211341085
|
|
MUKESH NARANBHAI DAF
|
BANK OF BARODA(606985)
|
|
94
|
DHARI
|
GJ-05-002-047-001/50
(Mithhapur dungari)
|
1105002000NRG25200520240011744
|
20/05/2024
|
NARANBHAI GOVABHAI DAFDA
|
1105002WL000564
|
NARANBHAI GOVABHAI DAFDA
|
00045
|
BARB0DBLALA
|
3799
|
3799
|
Processed
|
22/05/2024
|
|
4211341209
|
|
NARANBHAI GOVABHAI DAFDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHARI
|
GJ-05-002-047-001/50
(Mithhapur dungari)
|
1105002000NRG25200520240011745
|
20/05/2024
|
PUSHAPABEN
|
1105002WL000564
|
PUSHAPABEN
|
00045
|
BARB0DBLALA
|
3799
|
3799
|
Processed
|
22/05/2024
|
|
4211341146
|
|
PUSHPABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
DHARI
|
GJ-05-002-047-001/52
(Mithhapur dungari)
|
1105002000NRG25200520240011748
|
20/05/2024
|
GOPALBHAI NANUBHAI TARAD
|
1105002WL000564
|
GOPALBHAI NANUBHAI TARAD
|
00045
|
BARB0DBLALA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4211341130
|
|
GOPALBHAI NANUBHAI T
|
BANK OF BARODA(606985)
|
|
97
|
DHARI
|
GJ-05-002-047-001/52
(Mithhapur dungari)
|
1105002000NRG25200520240011747
|
20/05/2024
|
NANUBHAI MERAMBHAI TARAD
|
1105002WL000564
|
NANUBHAI MERAMBHAI TARAD
|
00045
|
BARB0DBLALA
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211341133
|
|
Mr. NANUBHAI MERAMBHAI TARAD
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
98
|
DHARI
|
GJ-05-002-047-001/52
(Mithhapur dungari)
|
1105002000NRG25200520240011749
|
20/05/2024
|
TARAD KAJALBEN GOPALBHAI
|
1105002WL000564
|
TARAD KAJALBEN GOPALBHAI
|
00045
|
BARB0DBLALA
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341191
|
|
TARAD KAJALBEN GOPAL
|
BANK OF BARODA(606985)
|
|
99
|
DHARI
|
GJ-05-002-047-001/53
(Mithhapur dungari)
|
1105002000NRG25200520240011750
|
20/05/2024
|
RAVJEEBHAI
|
1105002WL000564
|
RAVJEEBHAI
|
00045
|
BARB0DBLALA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4211341138
|
|
MR RAVJIBHAI NATHUBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARI
|
GJ-05-002-047-001/53
(Mithhapur dungari)
|
1105002000NRG25200520240011751
|
20/05/2024
|
SAVITABEN RAVJIBHAI
|
1105002WL000564
|
SAVITABEN RAVJIBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341223
|
|
SAVITABEN RAVJIBHA D
|
BANK OF BARODA(606985)
|
|
101
|
DHARI
|
GJ-05-002-047-001/79-A
(Mithhapur dungari)
|
1105002000NRG25200520240011754
|
20/05/2024
|
DAFDA NARESHBHAI NANJIBHAI
|
1105002WL000564
|
DAFDA NARESHBHAI NANJIBHAI
|
00045
|
BARB0DBLALA
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4211341187
|
|
NARESHBHAI NANJIBHAI DAFDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DHARI
|
GJ-05-002-047-001/8
(Mithhapur dungari)
|
1105002000NRG25200520240011756
|
20/05/2024
|
DAFDA CHAMPABEN DINESHABHAI
|
1105002WL000564
|
DAFDA CHAMPABEN DINESHABHAI
|
00045
|
BARB0DBLALA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4211341101
|
|
CHAMPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
DHARI
|
GJ-05-002-047-001/8
(Mithhapur dungari)
|
1105002000NRG25200520240011755
|
20/05/2024
|
DAFDA DINESHABHAI BHIKHABHAI
|
1105002WL000564
|
DAFDA DINESHABHAI BHIKHABHAI
|
00045
|
BARB0DBLALA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4211341163
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
104
|
DHARI
|
GJ-05-002-047-001/8
(Mithhapur dungari)
|
1105002000NRG25200520240011757
|
20/05/2024
|
DINESHBHAI BHIKHABHAI VALA
|
1105002WL000564
|
DINESHBHAI BHIKHABHAI VALA
|
00045
|
BARB0DBLALA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4211341172
|
|
VIJAYBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
DHARI
|
GJ-05-002-047-001/9
(Mithhapur dungari)
|
1105002000NRG25200520240011759
|
20/05/2024
|
HETALBEN DHANJIBHAI
|
1105002WL000564
|
HETALBEN DHANJIBHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341104
|
|
HETAL DHANJIBHAI VAL
|
BANK OF BARODA(606985)
|
|
106
|
DHARI
|
GJ-05-002-047-001/9
(Mithhapur dungari)
|
1105002000NRG25200520240011758
|
20/05/2024
|
VALA DHANJIBHAI BHIKHABHAI
|
1105002WL000564
|
VALA DHANJIBHAI BHIKHABHAI
|
00045
|
BARB0DBLALA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341103
|
|
DHANJIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
107
|
DHARI
|
GJ-05-002-047-001/95
(Mithhapur dungari)
|
1105002000NRG25200520240011760
|
20/05/2024
|
REKHABEN GHOHABHAI MAKVANA
|
1105002WL000564
|
REKHABEN GHOHABHAI MAKVANA
|
00045
|
BARB0DBLALA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341215
|
|
REKHABEN GHOHABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357135
|
357135
|
|
|
|
|
|
|
|
|
108
|
DHARI
|
GJ-05-002-047-001/225
(Mithhapur dungari)
|
1105002000NRG25200520240011705
|
20/05/2024
|
KAUSHIKBHAI MULJIBHAI RATHOD
|
1105002WL000564
|
KAUSHIKBHAI MULJIBHAI RATHOD
|
00089
|
CBIN0281584
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4211341154
|
|
AUSHIKBHAI MULAJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
109
|
DHARI
|
GJ-05-002-047-001/233
(Mithhapur dungari)
|
1105002000NRG25200520240011708
|
20/05/2024
|
dakshben kesubhai chavda
|
1105002WL000564
|
dakshben kesubhai chavda
|
00415
|
SBIN0060032
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4211341081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
110
|
DHARI
|
GJ-05-002-047-001/11
(Mithhapur dungari)
|
1105002000NRG25200520240011624
|
20/05/2024
|
Dafda Vishal Manubhai
|
1105002WL000564
|
Dafda Vishal Manubhai
|
00415
|
SBIN0060037
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341202
|
|
DAFDA VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHARI
|
GJ-05-002-047-001/12
(Mithhapur dungari)
|
1105002000NRG25200520240011627
|
20/05/2024
|
VALA PRAKASHBHAI RAMJIBHAI
|
1105002WL000564
|
VALA PRAKASHBHAI RAMJIBHAI
|
00415
|
SBIN0060037
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341174
|
|
RAMJIBHAI JIVABHAI V
|
BANK OF BARODA(606985)
|
|
112
|
DHARI
|
GJ-05-002-047-001/14
(Mithhapur dungari)
|
1105002000NRG25200520240011634
|
20/05/2024
|
RAMESHBHAI LAKHAMANBHAI VALA
|
1105002WL000564
|
RAMESHBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060037
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341118
|
|
MR RAMESHBHAI LAKHAMANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARI
|
GJ-05-002-047-001/14
(Mithhapur dungari)
|
1105002000NRG25200520240011635
|
20/05/2024
|
RAMESHBHAI LAKHAMANBHAI VALA
|
1105002WL000564
|
RAMESHBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060037
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341119
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
114
|
DHARI
|
GJ-05-002-047-001/153
(Mithhapur dungari)
|
1105002000NRG25200520240011645
|
20/05/2024
|
NILESHBHAI HAKABHAI VALA
|
1105002WL000564
|
NILESHBHAI HAKABHAI VALA
|
00415
|
SBIN0060037
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341151
|
|
MR NILESHBHAI HAKABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARI
|
GJ-05-002-047-001/164
(Mithhapur dungari)
|
1105002000NRG25200520240011650
|
20/05/2024
|
BHIKHUBHAI HADABHAI
|
1105002WL000564
|
BHIKHUBHAI HADABHAI
|
00415
|
SBIN0060037
|
3591
|
3591
|
Processed
|
22/05/2024
|
|
4211341166
|
|
BHIKUBHAI HADABHAI V
|
BANK OF BARODA(606985)
|
|
116
|
DHARI
|
GJ-05-002-047-001/187
(Mithhapur dungari)
|
1105002000NRG25200520240011663
|
20/05/2024
|
DIPAKBHAI MADHUBHAI SOLANKI
|
1105002WL000564
|
DIPAKBHAI MADHUBHAI SOLANKI
|
00415
|
SBIN0060037
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341082
|
|
DIPAK MADHUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
117
|
DHARI
|
GJ-05-002-047-001/19
(Mithhapur dungari)
|
1105002000NRG25200520240011669
|
20/05/2024
|
KAMLESHBHAI KHODABHAI DAFDA
|
1105002WL000564
|
KAMLESHBHAI KHODABHAI DAFDA
|
00415
|
SBIN0060037
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4211341152
|
|
KAMLESH KHODABHAI DAFDA
|
IDBI BANK(607095)
|
|
118
|
DHARI
|
GJ-05-002-047-001/19
(Mithhapur dungari)
|
1105002000NRG25200520240011667
|
20/05/2024
|
KHODABHAI ARJANBHAI DAFDA
|
1105002WL000564
|
KHODABHAI ARJANBHAI DAFDA
|
00415
|
SBIN0060037
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341169
|
|
DAFADA KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DHARI
|
GJ-05-002-047-001/19
(Mithhapur dungari)
|
1105002000NRG25200520240011668
|
20/05/2024
|
KHODABHAI ARJANBHAI DAFDA
|
1105002WL000564
|
KHODABHAI ARJANBHAI DAFDA
|
00415
|
SBIN0060037
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341170
|
|
LABHUBEN KHODABHAI D
|
BANK OF BARODA(606985)
|
|
120
|
DHARI
|
GJ-05-002-047-001/192
(Mithhapur dungari)
|
1105002000NRG25200520240011670
|
20/05/2024
|
GABHABHAI ARJANBHAI MAKAVANA
|
1105002WL000564
|
GABHABHAI ARJANBHAI MAKAVANA
|
00415
|
SBIN0060037
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4211341156
|
|
MR GABHABHAI ARJANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARI
|
GJ-05-002-047-001/204
(Mithhapur dungari)
|
1105002000NRG25200520240011679
|
20/05/2024
|
BHANUBEN JAGADISHBHAI RATHOD
|
1105002WL000564
|
BHANUBEN JAGADISHBHAI RATHOD
|
00415
|
SBIN0060037
|
3878
|
3878
|
Processed
|
22/05/2024
|
|
4211341155
|
|
RATHOD BHANUBEN JAGDISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DHARI
|
GJ-05-002-047-001/208
(Mithhapur dungari)
|
1105002000NRG25200520240011684
|
20/05/2024
|
RATHOD RAMESHBHAI PUNJABHAI
|
1105002WL000564
|
RATHOD RAMESHBHAI PUNJABHAI
|
00415
|
SBIN0060037
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341158
|
|
RAMESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
123
|
DHARI
|
GJ-05-002-047-001/210
(Mithhapur dungari)
|
1105002000NRG25200520240011693
|
20/05/2024
|
DAYABEN KANJIBHAI MAKAVANA
|
1105002WL000564
|
DAYABEN KANJIBHAI MAKAVANA
|
00415
|
SBIN0060037
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341161
|
|
MISS DAYABEN KANJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARI
|
GJ-05-002-047-001/210
(Mithhapur dungari)
|
1105002000NRG25200520240011692
|
20/05/2024
|
JIGNESHKUMAR KANJIBHAI MAKAVANA
|
1105002WL000564
|
JIGNESHKUMAR KANJIBHAI MAKAVANA
|
00415
|
SBIN0060037
|
560
|
560
|
Rejected
|
22/05/2024
|
|
4211341162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
DHARI
|
GJ-05-002-047-001/224
(Mithhapur dungari)
|
1105002000NRG25200520240011701
|
20/05/2024
|
RATANABHAI SURABHAI TARAD
|
1105002WL000564
|
RATANABHAI SURABHAI TARAD
|
00415
|
SBIN0060037
|
3667
|
3667
|
Rejected
|
22/05/2024
|
|
4211341203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
DHARI
|
GJ-05-002-047-001/233
(Mithhapur dungari)
|
1105002000NRG25200520240011707
|
20/05/2024
|
MAYUR DHANJIBHAI VALA
|
1105002WL000564
|
MAYUR DHANJIBHAI VALA
|
00415
|
SBIN0060037
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341157
|
|
MAYUR DHANJIBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARI
|
GJ-05-002-047-001/26
(Mithhapur dungari)
|
1105002000NRG25200520240011718
|
20/05/2024
|
GOVINDBHAI ALABHAI RATHOD
|
1105002WL000564
|
GOVINDBHAI ALABHAI RATHOD
|
00415
|
SBIN0060037
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211341124
|
|
MR GOVINDBHAI ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARI
|
GJ-05-002-047-001/26
(Mithhapur dungari)
|
1105002000NRG25200520240011719
|
20/05/2024
|
GOVINDBHAI ALABHAI RATHOD
|
1105002WL000564
|
GOVINDBHAI ALABHAI RATHOD
|
00415
|
SBIN0060037
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341150
|
|
MR RATHOD MAHESH GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARI
|
GJ-05-002-047-001/29
(Mithhapur dungari)
|
1105002000NRG25200520240011723
|
20/05/2024
|
NANJEEBHAI
|
1105002WL000564
|
NANJEEBHAI
|
00415
|
SBIN0060037
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341117
|
|
MR NANJIBHAI JIVABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARI
|
GJ-05-002-047-001/30
(Mithhapur dungari)
|
1105002000NRG25200520240011727
|
20/05/2024
|
RAMESHABHAI
|
1105002WL000564
|
RAMESHABHAI
|
00415
|
SBIN0060037
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341123
|
|
RAMESHBHAI AMARABHAI SAGATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARI
|
GJ-05-002-047-001/34
(Mithhapur dungari)
|
1105002000NRG25200520240011731
|
20/05/2024
|
SUREASHBHAI KANJIBHAI RATHOD
|
1105002WL000564
|
SUREASHBHAI KANJIBHAI RATHOD
|
00415
|
SBIN0060037
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341122
|
|
MR SURESH KANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARI
|
GJ-05-002-047-001/4
(Mithhapur dungari)
|
1105002000NRG25200520240011734
|
20/05/2024
|
JIVIBEN NANJIBHAI DAFDA
|
1105002WL000564
|
JIVIBEN NANJIBHAI DAFDA
|
00415
|
SBIN0060037
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341120
|
|
MRS JIVIBEN NANJIBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARI
|
GJ-05-002-047-001/4
(Mithhapur dungari)
|
1105002000NRG25200520240011735
|
20/05/2024
|
JIVIBEN NANJIBHAI DAFDA
|
1105002WL000564
|
JIVIBEN NANJIBHAI DAFDA
|
00415
|
SBIN0060037
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341121
|
|
HANSABEN MOHANBHAI D
|
BANK OF BARODA(606985)
|
|
134
|
DHARI
|
GJ-05-002-047-001/44
(Mithhapur dungari)
|
1105002000NRG25200520240011740
|
20/05/2024
|
SHANTABEN MOHANBHAI RATHOD
|
1105002WL000564
|
SHANTABEN MOHANBHAI RATHOD
|
00415
|
SBIN0060037
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341116
|
|
SHANTABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
135
|
DHARI
|
GJ-05-002-047-001/6
(Mithhapur dungari)
|
1105002000NRG25200520240011752
|
20/05/2024
|
PREMJEEBHAI ALABHAI RATHOD
|
1105002WL000564
|
PREMJEEBHAI ALABHAI RATHOD
|
00415
|
SBIN0060037
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4211341153
|
|
MR PREMAJIBHAI ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87016
|
87016
|
|
|
|
|
|
|
|
|
136
|
DHARI
|
GJ-05-002-047-001/105
(Mithhapur dungari)
|
1105002000NRG25200520240011620
|
20/05/2024
|
Bharat Meghjibhai Tarad
|
1105002WL000564
|
Bharat Meghjibhai Tarad
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341109
|
|
BHARAT MEGHJIBHAI TARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHARI
|
GJ-05-002-047-001/105
(Mithhapur dungari)
|
1105002000NRG25200520240011619
|
20/05/2024
|
Meghjibhai Kalabhai Tarad
|
1105002WL000564
|
Meghjibhai Kalabhai Tarad
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341112
|
|
MEGHJIBHAI KALABHAI TARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DHARI
|
GJ-05-002-047-001/106
(Mithhapur dungari)
|
1105002000NRG25200520240011621
|
20/05/2024
|
Tarad Shobhaben Panchabhai
|
1105002WL000564
|
Tarad Shobhaben Panchabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4211341108
|
|
SHOBHABEN PANCHABHAI TARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHARI
|
GJ-05-002-047-001/12
(Mithhapur dungari)
|
1105002000NRG25200520240011628
|
20/05/2024
|
Vala Valiben Ramjibhai
|
1105002WL000564
|
Vala Valiben Ramjibhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341111
|
|
VALIBEN RAMJIBHAI VA
|
BANK OF BARODA(606985)
|
|
140
|
DHARI
|
GJ-05-002-047-001/139
(Mithhapur dungari)
|
1105002000NRG25200520240011632
|
20/05/2024
|
MAKWANA UKABHAI KABABHAI
|
1105002WL000564
|
MAKWANA UKABHAI KABABHAI
|
00691
|
IPOS0000001
|
3874
|
3874
|
Processed
|
22/05/2024
|
|
4211341113
|
|
MAKAVANA UKABHAI KABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHARI
|
GJ-05-002-047-001/139
(Mithhapur dungari)
|
1105002000NRG25200520240011633
|
20/05/2024
|
PEMIBEN UKABHAI MAKAVANA
|
1105002WL000564
|
PEMIBEN UKABHAI MAKAVANA
|
00691
|
IPOS0000001
|
3874
|
3874
|
Processed
|
22/05/2024
|
|
4211341114
|
|
MAKAVANA PREMIBEN UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHARI
|
GJ-05-002-047-001/192
(Mithhapur dungari)
|
1105002000NRG25200520240011671
|
20/05/2024
|
Kamuben Gabhabhai Makvana
|
1105002WL000564
|
Kamuben Gabhabhai Makvana
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4211341105
|
|
KAMUBEN GABHABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DHARI
|
GJ-05-002-047-001/207
(Mithhapur dungari)
|
1105002000NRG25200520240011683
|
20/05/2024
|
Jivaniben Bhikhabhai Mevada
|
1105002WL000564
|
Jivaniben Bhikhabhai Mevada
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341107
|
|
JIVNIBEN HIPABHAI ME
|
BANK OF BARODA(606985)
|
|
144
|
DHARI
|
GJ-05-002-047-001/216
(Mithhapur dungari)
|
1105002000NRG25200520240011700
|
20/05/2024
|
Baliben Rajubhai Tarad
|
1105002WL000564
|
Baliben Rajubhai Tarad
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211341110
|
|
TARAD BALIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DHARI
|
GJ-05-002-047-001/239
(Mithhapur dungari)
|
1105002000NRG25200520240011711
|
20/05/2024
|
makwana hiraben rameshbhai
|
1105002WL000564
|
makwana hiraben rameshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341159
|
|
MAKAVANA HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHARI
|
GJ-05-002-047-001/36
(Mithhapur dungari)
|
1105002000NRG25200520240011732
|
20/05/2024
|
Baghabhai Danabhai Mevada
|
1105002WL000564
|
Baghabhai Danabhai Mevada
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341160
|
|
BAGHABHAI DANABHAI MEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHARI
|
GJ-05-002-047-001/36
(Mithhapur dungari)
|
1105002000NRG25200520240011733
|
20/05/2024
|
Ramuben Baghabhai Mevada
|
1105002WL000564
|
Ramuben Baghabhai Mevada
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341115
|
|
RAMUBEN BAGHABHAI MEVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DHARI
|
GJ-05-002-047-001/6
(Mithhapur dungari)
|
1105002000NRG25200520240011753
|
20/05/2024
|
Shardaben Premjibhai Rathod
|
1105002WL000564
|
Shardaben Premjibhai Rathod
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4211341106
|
|
SHARDABEN PREMAJIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44988
|
44988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494459
|
494459
|
|
|
|
|
|
|
|