|
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-23-001-019-001/5598885797
(Gadoi)
|
1123001000NRG24120920230759342
|
13/09/2023
|
ninama ratanbhai govardhanbhai
|
1123001WL045424
|
ninama ratanbhai govardhanbhai
|
00045
|
BARB0CHADAH
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5834714694
|
|
NINAMA RATANBHAI GOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Dahod
|
GJ-23-001-001-001/6999862340
(Agawada)
|
1123001000NRG24120920230758424
|
13/09/2023
|
Katara Madiyabhai Chhaganbhai
|
1123001WL045337
|
Katara Madiyabhai Chhaganbhai
|
00045
|
BARB0CHAKRO
|
1700
|
1700
|
Processed
|
23/09/2023
|
|
5834714698
|
|
MADIYABHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
3
|
Dahod
|
GJ-23-001-001-001/9898442155
(Agawada)
|
1123001000NRG24120920230758477
|
13/09/2023
|
MEDA MARESHBHAI GAJIYABHAI
|
1123001WL045338
|
MEDA MARESHBHAI GAJIYABHAI
|
00045
|
BARB0CHAKRO
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5834714699
|
|
MARESHBHAI GAJIYABHA
|
BANK OF BARODA(606985)
|
|
4
|
Dahod
|
GJ-23-001-001-001/9898442183
(Agawada)
|
1123001000NRG24120920230758400
|
13/09/2023
|
MANDOD DILIPBHAI KAMALSING
|
1123001WL045336
|
MANDOD DILIPBHAI KAMALSING
|
00045
|
BARB0CHAKRO
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5834714696
|
|
DILIPBHAI KAMALSINGB
|
BANK OF BARODA(606985)
|
|
5
|
Dahod
|
GJ-23-001-019-001/5598885797
(Gadoi)
|
1123001000NRG24120920230759343
|
13/09/2023
|
Ninama Dholkiben Ratanbhai
|
1123001WL045424
|
Ninama Dholkiben Ratanbhai
|
00045
|
BARB0CHAKRO
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5834714703
|
|
DHOLKIBEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Dahod
|
GJ-23-001-026-002/9867671533
(Jekot)
|
1123001000NRG24120920230757688
|
13/09/2023
|
Damor Kamlaben Sartanbhai
|
1123001WL045263
|
Damor Kamlaben Sartanbhai
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5834714701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Dahod
|
GJ-23-001-026-002/9867671533
(Jekot)
|
1123001000NRG24120920230757687
|
13/09/2023
|
DAMOR SATRANBHAI RAMESHBHAI
|
1123001WL045263
|
DAMOR SATRANBHAI RAMESHBHAI
|
00045
|
BARB0CHAKRO
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5834714700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15854
|
15854
|
|
|
|
|
|
|
|
|
8
|
Dahod
|
GJ-23-001-001-001/6999862321
(Agawada)
|
1123001000NRG24120920230758421
|
13/09/2023
|
Katara Nileshbhai Panglabhai
|
1123001WL045337
|
Katara Nileshbhai Panglabhai
|
00045
|
BARB0CHANDW
|
1870
|
1870
|
Rejected
|
23/09/2023
|
|
5834714690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Dahod
|
GJ-23-001-001-001/9898442096
(Agawada)
|
1123001000NRG24120920230758470
|
13/09/2023
|
BHABHOR DALABHAI DHULIYABHAI
|
1123001WL045338
|
BHABHOR DALABHAI DHULIYABHAI
|
00045
|
BARB0CHANDW
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714689
|
|
DALABHAI DHULIYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dahod
|
GJ-23-001-004-001/5598606
(Bhambhori)
|
1123001000NRG24120920230759122
|
13/09/2023
|
BHABHOR CHANDRIKABEN LAXMANBHAI
|
1123001WL045402
|
BHABHOR CHANDRIKABEN LAXMANBHAI
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
23/09/2023
|
|
5834714706
|
|
CHANDRIKABEN LAXMANB
|
BANK OF BARODA(606985)
|
|
11
|
Dahod
|
GJ-23-001-004-001/5598684
(Bhambhori)
|
1123001000NRG24120920230759123
|
13/09/2023
|
bhabhor kantibhai kalubhai
|
1123001WL045402
|
bhabhor kantibhai kalubhai
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
23/09/2023
|
|
5834714705
|
|
KANTIBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
12
|
Dahod
|
GJ-23-001-004-001/5598713
(Bhambhori)
|
1123001000NRG24120920230759125
|
13/09/2023
|
BHABHOR VELABEN SITUBHAI
|
1123001WL045403
|
BHABHOR VELABEN SITUBHAI
|
00045
|
BARB0CHANDW
|
10
|
10
|
Processed
|
23/09/2023
|
|
5834714688
|
|
VELABEN SITUBHAI BHABHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Dahod
|
GJ-23-001-030-001/559594446
(Khangela)
|
1123001000NRG24130920230762220
|
13/09/2023
|
Meda sarlaben sanjaybhai
|
1123001WL045665
|
Meda sarlaben sanjaybhai
|
00045
|
BARB0CHANDW
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834714691
|
|
SUMITRABEN (M)(F&G)MAKNABHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
14
|
Dahod
|
GJ-23-001-001-001/6999862078
(Agawada)
|
1123001000NRG24130920230761329
|
13/09/2023
|
Sangada Manishaben Jotiyabhai
|
1123001WL045599
|
Sangada Manishaben Jotiyabhai
|
00045
|
BARB0DOHADX
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714697
|
|
MANISHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
Dahod
|
GJ-23-001-001-001/9898442880
(Agawada)
|
1123001000NRG24120920230758498
|
13/09/2023
|
minama darubhai jahubhai
|
1123001WL045338
|
minama darubhai jahubhai
|
00045
|
BARB0DOHADX
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5834714602
|
|
DARUBHAI JAHUBHAI MI
|
BANK OF BARODA(606985)
|
|
16
|
Dahod
|
GJ-23-001-004-001/5598536
(Bhambhori)
|
1123001000NRG24120920230759120
|
13/09/2023
|
RAMITABEN ABBSBHAI BHABHOR
|
1123001WL045402
|
RAMITABEN ABBSBHAI BHABHOR
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
23/09/2023
|
|
5834714599
|
|
SONALBEN MAHENDRA BH
|
BANK OF BARODA(606985)
|
|
17
|
Dahod
|
GJ-23-001-004-001/5598701
(Bhambhori)
|
1123001000NRG24120920230759124
|
13/09/2023
|
SANGADIYA FAKHABHAI MALSINGH
|
1123001WL045402
|
SANGADIYA FAKHABHAI MALSINGH
|
00045
|
BARB0DOHADX
|
10
|
10
|
Processed
|
23/09/2023
|
|
5834714600
|
|
SANGADIYA FAKABHAI M
|
BANK OF BARODA(606985)
|
|
18
|
Dahod
|
GJ-23-001-007-002/5593688
(Bordi Inami)
|
1123001000NRG24120920230757263
|
13/09/2023
|
parmar mukesh mangu
|
1123001WL045205
|
parmar mukesh mangu
|
00045
|
BARB0DOHADX
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714695
|
|
PARMAR MUKESHBHAI MANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dahod
|
GJ-23-001-026-001/9867671059
(Jekot)
|
1123001000NRG24120920230757683
|
13/09/2023
|
Ravat puniyabhai shakkariyabhai
|
1123001WL045263
|
Ravat puniyabhai shakkariyabhai
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834714601
|
|
PUNIYABHAI SHAKKARIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
20
|
Dahod
|
GJ-23-001-001-001/699985994
(Agawada)
|
1123001000NRG24120920230758419
|
13/09/2023
|
MANDOD GANGI BEN RAJU
|
1123001WL045337
|
MANDOD GANGI BEN RAJU
|
00048
|
BKID0002082
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714616
|
|
MANDOD GANGIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dahod
|
GJ-23-001-001-001/6999862110
(Agawada)
|
1123001000NRG24120920230758457
|
13/09/2023
|
Bhabhor Kaliben Pangalabhai
|
1123001WL045338
|
Bhabhor Kaliben Pangalabhai
|
00048
|
BKID0002082
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5834714613
|
|
Bhabhor kaliben
|
ICICI BANK LTD(508534)
|
|
22
|
Dahod
|
GJ-23-001-001-001/9898442059
(Agawada)
|
1123001000NRG24120920230758432
|
13/09/2023
|
MADOD VINUBEN RAJUBHAI
|
1123001WL045337
|
MADOD VINUBEN RAJUBHAI
|
00048
|
BKID0002082
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714618
|
|
VINUBEN RAJUBHAI MANDOD
|
BANK OF INDIA(508505)
|
|
23
|
Dahod
|
GJ-23-001-001-001/9898442097
(Agawada)
|
1123001000NRG24120920230758472
|
13/09/2023
|
BHABHOR JITUMALBHAI MALSIGBHAI
|
1123001WL045338
|
BHABHOR JITUMALBHAI MALSIGBHAI
|
00048
|
BKID0002082
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714614
|
|
JITUMLBHAI MALSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24120920230759424
|
13/09/2023
|
MEDA KHUMABHAI BHIMSING
|
1123001WL045435
|
MEDA KHUMABHAI BHIMSING
|
00048
|
BKID0002082
|
1680
|
1680
|
Rejected
|
23/09/2023
|
|
5834714612
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Dahod
|
GJ-23-001-019-001/5598886298
(Gadoi)
|
1123001000NRG24120920230759345
|
13/09/2023
|
Shaileshbhai Dublabhai Minama
|
1123001WL045424
|
Shaileshbhai Dublabhai Minama
|
00048
|
BKID0002082
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5834714611
|
|
SHAILESHBHAI DUBABHAI NINAMA
|
BANK OF INDIA(508505)
|
|
26
|
Dahod
|
GJ-23-001-019-001/5598886439
(Gadoi)
|
1123001000NRG24120920230759346
|
13/09/2023
|
Ninama Kajubhai Bachubhai
|
1123001WL045424
|
Ninama Kajubhai Bachubhai
|
00048
|
BKID0002082
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5834714615
|
|
KAJUBHAI BACHUBHAI MINAMA
|
BANK OF INDIA(508505)
|
|
27
|
Dahod
|
GJ-23-001-026-002/9867670824
(Jekot)
|
1123001000NRG24120920230757685
|
13/09/2023
|
NINAMA RAHULBHAI CHIMANBHAI
|
1123001WL045263
|
NINAMA RAHULBHAI CHIMANBHAI
|
00048
|
BKID0002082
|
3584
|
3584
|
Rejected
|
23/09/2023
|
|
5834714617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20096
|
20096
|
|
|
|
|
|
|
|
|
28
|
Dahod
|
GJ-23-001-001-001/699697011
(Agawada)
|
1123001000NRG24120920230758503
|
13/09/2023
|
BHBORE BHMERESHIGBHAI
|
1123001WL045339
|
BHBORE BHMERESHIGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714624
|
|
BHAMARSINGBHAI MANGABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Dahod
|
GJ-23-001-001-001/699985537
(Agawada)
|
1123001000NRG24120920230758454
|
13/09/2023
|
meda sanuben gajiya
|
1123001WL045338
|
meda sanuben gajiya
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5834714640
|
|
Mrs. SHANUBEN GAJIYABHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Dahod
|
GJ-23-001-001-001/699985975
(Agawada)
|
1123001000NRG24120920230759400
|
13/09/2023
|
SANGADA SAMSUBEN JOTIYABHAI
|
1123001WL045433
|
SANGADA SAMSUBEN JOTIYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714651
|
|
SANGADA SAMSHUBEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Dahod
|
GJ-23-001-001-001/6999862070
(Agawada)
|
1123001000NRG24120920230759403
|
13/09/2023
|
Sangada Jotiyabhai Thavrabhai
|
1123001WL045433
|
Sangada Jotiyabhai Thavrabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714653
|
|
SANGADA JOTYABHAI THAVAYOBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Dahod
|
GJ-23-001-001-001/6999862070
(Agawada)
|
1123001000NRG24120920230759404
|
13/09/2023
|
Sangada Manjulaben Jotiyabhai
|
1123001WL045433
|
Sangada Manjulaben Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714649
|
|
SANGADA MANJULABEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Dahod
|
GJ-23-001-001-001/6999862071
(Agawada)
|
1123001000NRG24130920230761327
|
13/09/2023
|
Sangada Mukeshbhai Rasulbhai
|
1123001WL045599
|
Sangada Mukeshbhai Rasulbhai
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714654
|
|
SANGADA MUKESHBHAI RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Dahod
|
GJ-23-001-001-001/6999862071
(Agawada)
|
1123001000NRG24130920230761328
|
13/09/2023
|
Sangada Reshmaben Mukeshbhai Sangada Reshmaben M
|
1123001WL045599
|
Sangada Reshmaben Mukeshbhai Sangada Reshmaben M
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714655
|
|
SANGADA RESHAMABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Dahod
|
GJ-23-001-001-001/6999862072
(Agawada)
|
1123001000NRG24120920230759406
|
13/09/2023
|
Sangada Anitaben Jotiyabhai
|
1123001WL045433
|
Sangada Anitaben Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714648
|
|
ANITABEN JOTIYABHAI
|
BANK OF BARODA(606985)
|
|
36
|
Dahod
|
GJ-23-001-001-001/6999862072
(Agawada)
|
1123001000NRG24120920230759405
|
13/09/2023
|
Sangada Jigneshbhai Jotiyabhai
|
1123001WL045433
|
Sangada Jigneshbhai Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714652
|
|
SANGADA JIGNESHBHAI JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Dahod
|
GJ-23-001-001-001/6999862079
(Agawada)
|
1123001000NRG24120920230759408
|
13/09/2023
|
Sangada Manjulaben Sanjaybhai
|
1123001WL045433
|
Sangada Manjulaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714636
|
|
MANJULABEN SANJAYBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Dahod
|
GJ-23-001-001-001/6999862079
(Agawada)
|
1123001000NRG24120920230759407
|
13/09/2023
|
Sangada Ramilaben Sanjaybhai
|
1123001WL045433
|
Sangada Ramilaben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714650
|
|
SANGADA RAMILABEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Dahod
|
GJ-23-001-001-001/6999862080
(Agawada)
|
1123001000NRG24120920230759409
|
13/09/2023
|
Sangada Himangiben Sanjaybhai
|
1123001WL045433
|
Sangada Himangiben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714656
|
|
SANGADA HEMANGIBEN JEEVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Dahod
|
GJ-23-001-001-001/6999862080
(Agawada)
|
1123001000NRG24130920230761330
|
13/09/2023
|
Sangada Sanjaybhai Jotiyabhai
|
1123001WL045599
|
Sangada Sanjaybhai Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714664
|
|
Sanjaybhai Jotyabhai Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Dahod
|
GJ-23-001-001-001/6999862083
(Agawada)
|
1123001000NRG24130920230761331
|
13/09/2023
|
Sangada Mangaliben Jotiyabhai
|
1123001WL045599
|
Sangada Mangaliben Jotiyabhai
|
00057
|
BARB0BGGBXX
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714647
|
|
SANGADA MANGALIBEN JOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Dahod
|
GJ-23-001-001-001/6999862104
(Agawada)
|
1123001000NRG24120920230758523
|
13/09/2023
|
Bhabhor Manusingbhai Bhamarsinhbhai
|
1123001WL045339
|
Bhabhor Manusingbhai Bhamarsinhbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714663
|
|
MANUSINGBHAI BHAMARSINHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Dahod
|
GJ-23-001-001-001/6999862104
(Agawada)
|
1123001000NRG24120920230758455
|
13/09/2023
|
Bhabhor Sumitraben Mansingbhai
|
1123001WL045338
|
Bhabhor Sumitraben Mansingbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714662
|
|
BHABHOR SUMITRABEN MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Dahod
|
GJ-23-001-001-001/6999862195
(Agawada)
|
1123001000NRG24120920230759418
|
13/09/2023
|
Meda Dahamabhai Khumabhai
|
1123001WL045435
|
Meda Dahamabhai Khumabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714626
|
|
DAHMABHAI KHUMABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Dahod
|
GJ-23-001-001-001/6999862195
(Agawada)
|
1123001000NRG24120920230759419
|
13/09/2023
|
Meda Sarikaben Dahamabhai
|
1123001WL045435
|
Meda Sarikaben Dahamabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714639
|
|
MEDA SARIKABEN DAHMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Dahod
|
GJ-23-001-001-001/6999862285
(Agawada)
|
1123001000NRG24120920230758529
|
13/09/2023
|
Bhabhor Kilanbhai Chhaganbhai
|
1123001WL045339
|
Bhabhor Kilanbhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714658
|
|
BHABHOR KILANBHAI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Dahod
|
GJ-23-001-001-001/6999862320
(Agawada)
|
1123001000NRG24120920230758394
|
13/09/2023
|
Katara Panglabhai Chhaganbhai
|
1123001WL045336
|
Katara Panglabhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5834714622
|
|
PANGALABHAI CHHAGANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Dahod
|
GJ-23-001-001-001/6999862322
(Agawada)
|
1123001000NRG24120920230758422
|
13/09/2023
|
Katara Hiteshbhai Panglabhai
|
1123001WL045337
|
Katara Hiteshbhai Panglabhai
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
23/09/2023
|
|
5834714659
|
|
KATARA HITESHBHAI PANGLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Dahod
|
GJ-23-001-001-001/6999862322
(Agawada)
|
1123001000NRG24120920230758423
|
13/09/2023
|
Katara Lalitaben Hiteshbhai
|
1123001WL045337
|
Katara Lalitaben Hiteshbhai
|
00057
|
BARB0BGGBXX
|
1870
|
1870
|
Processed
|
23/09/2023
|
|
5834714668
|
|
LALITABEN HITESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Dahod
|
GJ-23-001-001-001/6999862355
(Agawada)
|
1123001000NRG24120920230758397
|
13/09/2023
|
Katara Rasilaben Munnabhai
|
1123001WL045336
|
Katara Rasilaben Munnabhai
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5834714635
|
|
RASHILABEN MUNNABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Dahod
|
GJ-23-001-001-001/6999862359
(Agawada)
|
1123001000NRG24120920230758458
|
13/09/2023
|
Bhabhor Sumiben Dalabhai
|
1123001WL045338
|
Bhabhor Sumiben Dalabhai
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5834714623
|
|
SUMIBEN DALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Dahod
|
GJ-23-001-001-001/6999862459
(Agawada)
|
1123001000NRG24120920230759421
|
13/09/2023
|
MEDA NANKIBEN SADABHAI
|
1123001WL045435
|
MEDA NANKIBEN SADABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Rejected
|
23/09/2023
|
|
5834714641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Dahod
|
GJ-23-001-001-001/6999862459
(Agawada)
|
1123001000NRG24120920230759420
|
13/09/2023
|
MEDA SADABHAI BHIMSIG
|
1123001WL045435
|
MEDA SADABHAI BHIMSIG
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714669
|
|
SANDABHAI BHIMSING MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Dahod
|
GJ-23-001-001-001/6999862483
(Agawada)
|
1123001000NRG24120920230758459
|
13/09/2023
|
BARIYA KAVITABEN LALABHAI
|
1123001WL045338
|
BARIYA KAVITABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5834714667
|
|
BARIYA KAVITABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Dahod
|
GJ-23-001-001-001/9898442079
(Agawada)
|
1123001000NRG24120920230758461
|
13/09/2023
|
BHABHOR MAJUBHAI DALABHAI
|
1123001WL045338
|
BHABHOR MAJUBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714629
|
|
MANJUBHAI DALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Dahod
|
GJ-23-001-001-001/9898442080
(Agawada)
|
1123001000NRG24120920230758463
|
13/09/2023
|
BHABHOR MANSIBENBEN DALABHAI
|
1123001WL045338
|
BHABHOR MANSIBENBEN DALABHAI
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714633
|
|
MANSHIBEN GALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Dahod
|
GJ-23-001-001-001/9898442080
(Agawada)
|
1123001000NRG24120920230758462
|
13/09/2023
|
BHABHOR MINABEN DALABHAI
|
1123001WL045338
|
BHABHOR MINABEN DALABHAI
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714632
|
|
MINABEN GALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Dahod
|
GJ-23-001-001-001/9898442085
(Agawada)
|
1123001000NRG24120920230758464
|
13/09/2023
|
BHABHOR SOLIGBHAI KALUBHAI
|
1123001WL045338
|
BHABHOR SOLIGBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714634
|
|
SOLINGBHAI KALUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Dahod
|
GJ-23-001-001-001/9898442085
(Agawada)
|
1123001000NRG24120920230758465
|
13/09/2023
|
VANABEN
|
1123001WL045338
|
VANABEN
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714657
|
|
BHABHOR VANABEN SOLINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Dahod
|
GJ-23-001-001-001/9898442092
(Agawada)
|
1123001000NRG24120920230758466
|
13/09/2023
|
BHABHOR VIKASHBHAI RAMESHBHAI
|
1123001WL045338
|
BHABHOR VIKASHBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714631
|
|
VIKASHBHAI RAMESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Dahod
|
GJ-23-001-001-001/9898442093
(Agawada)
|
1123001000NRG24120920230758467
|
13/09/2023
|
BHABHOR SETANBHAI TOLIYABHAI
|
1123001WL045338
|
BHABHOR SETANBHAI TOLIYABHAI
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714644
|
|
SETANBHAI TOLYABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Dahod
|
GJ-23-001-001-001/9898442094
(Agawada)
|
1123001000NRG24120920230758468
|
13/09/2023
|
BHABHOR FATESINGBHAI BHILABHAI
|
1123001WL045338
|
BHABHOR FATESINGBHAI BHILABHAI
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714630
|
|
FATESINH BHILABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Dahod
|
GJ-23-001-001-001/9898442097
(Agawada)
|
1123001000NRG24120920230758473
|
13/09/2023
|
BHABHOR SEJALBEN JITUMALBHAI
|
1123001WL045338
|
BHABHOR SEJALBEN JITUMALBHAI
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714643
|
|
SEJALBEN JITUMALBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Dahod
|
GJ-23-001-001-001/9898442098
(Agawada)
|
1123001000NRG24120920230758474
|
13/09/2023
|
BHABHOR AJAYBHAI VASNABHAI
|
1123001WL045338
|
BHABHOR AJAYBHAI VASNABHAI
|
00057
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714628
|
|
AJAYBHAI VASNABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Dahod
|
GJ-23-001-001-001/9898442099
(Agawada)
|
1123001000NRG24120920230758475
|
13/09/2023
|
BHABHOR HARMALBHAI DALABHAI
|
1123001WL045338
|
BHABHOR HARMALBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714645
|
|
HARMALBHAI DALABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Dahod
|
GJ-23-001-001-001/9898442099
(Agawada)
|
1123001000NRG24120920230758476
|
13/09/2023
|
BHABHOR SHARDABEN HARMALBHAI
|
1123001WL045338
|
BHABHOR SHARDABEN HARMALBHAI
|
00057
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714646
|
|
SHARDABEN HARMALBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dahod
|
GJ-23-001-001-001/9898442156
(Agawada)
|
1123001000NRG24120920230758478
|
13/09/2023
|
MEDA IKESHBHAI GAJIYABHAI
|
1123001WL045338
|
MEDA IKESHBHAI GAJIYABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5834714637
|
|
IKESH GAJIYABHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24120920230759423
|
13/09/2023
|
MEDA BHURKIBEN KHIMABHAI
|
1123001WL045435
|
MEDA BHURKIBEN KHIMABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714665
|
|
MEDA BHURKIBEN KHIMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Dahod
|
GJ-23-001-001-001/9898442319
(Agawada)
|
1123001000NRG24120920230759422
|
13/09/2023
|
MEDA RUPABEN KHUMABHAI
|
1123001WL045435
|
MEDA RUPABEN KHUMABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714660
|
|
MEDA RUPABEN KUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Dahod
|
GJ-23-001-001-001/9898442322
(Agawada)
|
1123001000NRG24120920230759425
|
13/09/2023
|
MEDA VIPULBHAI KHUMABHAI
|
1123001WL045435
|
MEDA VIPULBHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
23/09/2023
|
|
5834714666
|
|
MEDA VIPULBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Dahod
|
GJ-23-001-001-001/9898442642
(Agawada)
|
1123001000NRG24120920230758409
|
13/09/2023
|
bhabhor sanjuben badiyabhai
|
1123001WL045336
|
bhabhor sanjuben badiyabhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
23/09/2023
|
|
5834714638
|
|
BHABHOR SANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dahod
|
GJ-23-001-001-001/9898442714
(Agawada)
|
1123001000NRG24120920230758410
|
13/09/2023
|
bhabhor kasubhai ramjibhai
|
1123001WL045336
|
bhabhor kasubhai ramjibhai
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
23/09/2023
|
|
5834714621
|
|
KASUBHAI RAVJIBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Dahod
|
GJ-23-001-001-001/9898442868
(Agawada)
|
1123001000NRG24120920230758495
|
13/09/2023
|
bhabhor kaneshbhai kegubhai
|
1123001WL045338
|
bhabhor kaneshbhai kegubhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714625
|
|
KANESHBHAI KEGUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Dahod
|
GJ-23-001-001-001/9898442878
(Agawada)
|
1123001000NRG24120920230758496
|
13/09/2023
|
minama ditiyabhai dhuliyabhai
|
1123001WL045338
|
minama ditiyabhai dhuliyabhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5834714661
|
|
DITIYABHAI DHULIYABHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Dahod
|
GJ-23-001-001-001/9898442878
(Agawada)
|
1123001000NRG24120920230758497
|
13/09/2023
|
minama maniben ditiyabhai
|
1123001WL045338
|
minama maniben ditiyabhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5834714642
|
|
MINAMA MANIBEN DITIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Dahod
|
GJ-23-001-001-001/9898442880
(Agawada)
|
1123001000NRG24120920230758499
|
13/09/2023
|
minama kasmaben darubhai
|
1123001WL045338
|
minama kasmaben darubhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5834714627
|
|
KASHMABEN DARUBHAI MINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Dahod
|
GJ-23-001-007-002/55959262
(Bordi Inami)
|
1123001000NRG24120920230759437
|
13/09/2023
|
parmar indreshbhai ramabhai
|
1123001WL045438
|
parmar indreshbhai ramabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834714603
|
|
INDRESH RAMA PARMAR
|
CANARA BANK(508532)
|
|
78
|
Dahod
|
GJ-23-001-019-001/559888587
(Gadoi)
|
1123001000NRG24120920230759344
|
13/09/2023
|
Hathila pankiben mansingbhai
|
1123001WL045424
|
Hathila pankiben mansingbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5834714670
|
|
PANKIBEN MANSING HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Dahod
|
GJ-23-001-034-001/5555558491
(Kharoda)
|
1123001000NRG24120920230757704
|
13/09/2023
|
NINAMA VINABEN DALSIGBHAI
|
1123001WL045266
|
NINAMA VINABEN DALSIGBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5834714671
|
|
NINAMA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113064
|
113064
|
|
|
|
|
|
|
|
|
80
|
Dahod
|
GJ-23-001-001-001/1138
(Agawada)
|
1123001000NRG24120920230758451
|
13/09/2023
|
DAMOR SURESHBHAI MITHIYABHAI
|
1123001WL045338
|
DAMOR SURESHBHAI MITHIYABHAI
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714679
|
|
Mr. Sureshbhai Mithiyabhai Damor
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Dahod
|
GJ-23-001-001-001/559780708
(Agawada)
|
1123001000NRG24120920230758502
|
13/09/2023
|
DAMOR ARJUNBHAI RAJUBHAI
|
1123001WL045339
|
DAMOR ARJUNBHAI RAJUBHAI
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714680
|
|
Mr. Damor Arjunbhai Rajubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Dahod
|
GJ-23-001-001-001/699697851
(Agawada)
|
1123001000NRG24120920230758504
|
13/09/2023
|
BHABHOR MUKESHBHAI SABURBHAI
|
1123001WL045339
|
BHABHOR MUKESHBHAI SABURBHAI
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714677
|
|
Mr. Mukeshbhai Saburbhai Bhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Dahod
|
GJ-23-001-001-001/699985321
(Agawada)
|
1123001000NRG24120920230758508
|
13/09/2023
|
bhabhor varkiben k
|
1123001WL045339
|
bhabhor varkiben k
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714682
|
|
VARDIBEN KHUMANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Dahod
|
GJ-23-001-001-001/6999862110
(Agawada)
|
1123001000NRG24120920230758456
|
13/09/2023
|
Bhabhor Dalabhai Pangalabhai
|
1123001WL045338
|
Bhabhor Dalabhai Pangalabhai
|
00089
|
CBIN0281651
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5834714693
|
|
Mr. Bhabhor Dalabhai Panglabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Dahod
|
GJ-23-001-001-001/6999862320
(Agawada)
|
1123001000NRG24120920230758395
|
13/09/2023
|
Katara Hajariben Panglabhai
|
1123001WL045336
|
Katara Hajariben Panglabhai
|
00089
|
CBIN0281651
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5834714619
|
|
KATARA HJARIBEN PANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dahod
|
GJ-23-001-001-001/6999862393
(Agawada)
|
1123001000NRG24120920230758530
|
13/09/2023
|
Bhabhor shanuben Limbabhai
|
1123001WL045339
|
Bhabhor shanuben Limbabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714684
|
|
SHANUBEN LIMBABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Dahod
|
GJ-23-001-001-001/9898442766
(Agawada)
|
1123001000NRG24120920230758489
|
13/09/2023
|
meda varsingbhai laljibhai
|
1123001WL045338
|
meda varsingbhai laljibhai
|
00089
|
CBIN0281651
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714685
|
|
MEDA VARASINGBHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dahod
|
GJ-23-001-001-001/9898442767
(Agawada)
|
1123001000NRG24120920230758491
|
13/09/2023
|
bhabhor panaben surajbhai
|
1123001WL045338
|
bhabhor panaben surajbhai
|
00089
|
CBIN0281651
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714676
|
|
Ms. Bhabhor Panaben Surajbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Dahod
|
GJ-23-001-001-001/9898442767
(Agawada)
|
1123001000NRG24120920230758490
|
13/09/2023
|
bhabhor surajbhai bachubhai
|
1123001WL045338
|
bhabhor surajbhai bachubhai
|
00089
|
CBIN0281651
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714675
|
|
SURAJBHAI BACHUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Dahod
|
GJ-23-001-001-001/9898442769
(Agawada)
|
1123001000NRG24120920230758492
|
13/09/2023
|
meda nareshbhai tersing
|
1123001WL045338
|
meda nareshbhai tersing
|
00089
|
CBIN0281651
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5834714686
|
|
Mr. Meda Nareshbhai Tersingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Dahod
|
GJ-23-001-001-001/9898442770
(Agawada)
|
1123001000NRG24120920230758537
|
13/09/2023
|
damor kamilaben kaneshbhai
|
1123001WL045339
|
damor kamilaben kaneshbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714683
|
|
DAMOR KAMILABEN KANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dahod
|
GJ-23-001-001-001/9898442772
(Agawada)
|
1123001000NRG24120920230758538
|
13/09/2023
|
bhabhor maneshbhai bhamriyabhai
|
1123001WL045339
|
bhabhor maneshbhai bhamriyabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714681
|
|
BHABHOR MANESHBHAI BHAMARIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Dahod
|
GJ-23-001-001-001/9898442773
(Agawada)
|
1123001000NRG24120920230758493
|
13/09/2023
|
bhabhor laliben khimchandbhai
|
1123001WL045338
|
bhabhor laliben khimchandbhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714678
|
|
Miss. Laliben Khimchandbhai Bhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Dahod
|
GJ-23-001-001-001/9898442867
(Agawada)
|
1123001000NRG24120920230758494
|
13/09/2023
|
damor subhashbhai mithiyabhai
|
1123001WL045338
|
damor subhashbhai mithiyabhai
|
00089
|
CBIN0281651
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714692
|
|
DAMOR SUBHASHBHAI MITHIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43924
|
43924
|
|
|
|
|
|
|
|
|
95
|
Dahod
|
GJ-23-001-001-001/699985750
(Agawada)
|
1123001000NRG24120920230758393
|
13/09/2023
|
KATARA RUMALBHAI BHURIYABHAI
|
1123001WL045336
|
KATARA RUMALBHAI BHURIYABHAI
|
00168
|
ICIC0000466
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5834714562
|
|
RUMALBHAI BHUSIYABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dahod
|
GJ-23-001-001-001/699985993
(Agawada)
|
1123001000NRG24120920230758418
|
13/09/2023
|
ISVAR
|
1123001WL045337
|
ISVAR
|
00168
|
ICIC0000466
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714563
|
|
Katara ishvarbhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
97
|
Dahod
|
GJ-23-001-001-001/559780785
(Agawada)
|
1123001000NRG24120920230759416
|
13/09/2023
|
KAVITABEN ISVARBHAI
|
1123001WL045434
|
KAVITABEN ISVARBHAI
|
00168
|
ICIC0002239
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5834714497
|
|
KAMTUBEN ISHAVARBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
98
|
Dahod
|
GJ-23-001-001-001/9898442096
(Agawada)
|
1123001000NRG24120920230758471
|
13/09/2023
|
BHABHOR RANGABEN DALABHAI
|
1123001WL045338
|
BHABHOR RANGABEN DALABHAI
|
00168
|
ICIC0002242
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714620
|
|
RANGABEN DALABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
Dahod
|
GJ-23-001-004-001/5598582
(Bhambhori)
|
1123001000NRG24120920230759121
|
13/09/2023
|
MAHESHBHAI CHUNIYABHAI BHABHOR
|
1123001WL045402
|
MAHESHBHAI CHUNIYABHAI BHABHOR
|
00354
|
PUNB0670300
|
10
|
10
|
Processed
|
23/09/2023
|
|
5834714702
|
|
Maheshbhai Chuniyabhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
100
|
Dahod
|
GJ-23-001-001-001/699985492
(Agawada)
|
1123001000NRG24120920230758391
|
13/09/2023
|
bhabhor sangitaben sanjaybhai
|
1123001WL045336
|
bhabhor sangitaben sanjaybhai
|
00415
|
SBIN0000368
|
1980
|
1980
|
Processed
|
23/09/2023
|
|
5834714687
|
|
MRS BHABHOR SANGITABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dahod
|
GJ-23-001-007-002/55959263
(Bordi Inami)
|
1123001000NRG24120920230759438
|
13/09/2023
|
bhuriya anilbhai ratanbhai
|
1123001WL045438
|
bhuriya anilbhai ratanbhai
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834714673
|
|
MR ANILBHAI RATNABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dahod
|
GJ-23-001-026-002/9867671138
(Jekot)
|
1123001000NRG24120920230757686
|
13/09/2023
|
PALASH HARJIBHAI VALJIBHAI
|
1123001WL045263
|
PALASH HARJIBHAI VALJIBHAI
|
00415
|
SBIN0000368
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834714704
|
|
MR HARJIBHAI VALAKABHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dahod
|
GJ-23-001-053-001/5596161329
(Rajpur)
|
1123001000NRG24120920230759241
|
13/09/2023
|
bariya kinjalben
|
1123001WL045414
|
bariya kinjalben
|
00415
|
SBIN0000368
|
768
|
768
|
Processed
|
23/09/2023
|
|
5834714672
|
|
MISS KINJAL RAMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9916
|
9916
|
|
|
|
|
|
|
|
|
104
|
Dahod
|
GJ-23-001-026-002/9867670532
(Jekot)
|
1123001000NRG24120920230757684
|
13/09/2023
|
chiman
|
1123001WL045263
|
chiman
|
00415
|
SBIN0060374
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834714674
|
|
MISS DEVLIBEN CHIMANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
105
|
Dahod
|
GJ-23-001-030-001/559594442
(Khangela)
|
1123001000NRG24130920230762216
|
13/09/2023
|
Meda laxmiben Bharatbhai
|
1123001WL045665
|
Meda laxmiben Bharatbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834714610
|
|
LAXMIBEN BHARATBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Dahod
|
GJ-23-001-030-001/559594443
(Khangela)
|
1123001000NRG24130920230762217
|
13/09/2023
|
Meda mamtaben Vinodbhai
|
1123001WL045665
|
Meda mamtaben Vinodbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834714607
|
|
MAMTABEN VINODBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Dahod
|
GJ-23-001-030-001/559594444
(Khangela)
|
1123001000NRG24130920230762218
|
13/09/2023
|
Meda Rinaben Umeshbhai
|
1123001WL045665
|
Meda Rinaben Umeshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834714606
|
|
RINABEN TERSINGHBHAI GUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Dahod
|
GJ-23-001-030-001/559594445
(Khangela)
|
1123001000NRG24130920230762219
|
13/09/2023
|
Meda vanitaben Kirtanbhai
|
1123001WL045665
|
Meda vanitaben Kirtanbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834714609
|
|
VANITABEN KIRTANBHAI MEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Dahod
|
GJ-23-001-030-001/559594447
(Khangela)
|
1123001000NRG24130920230762221
|
13/09/2023
|
Meda Lalitaben Harmalbhai
|
1123001WL045665
|
Meda Lalitaben Harmalbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/09/2023
|
|
5834714608
|
|
LALITABEN HARMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
110
|
Dahod
|
GJ-23-001-019-001/5598886439
(Gadoi)
|
1123001000NRG24120920230759347
|
13/09/2023
|
Kaliben Kajubhai Minama
|
1123001WL045424
|
Kaliben Kajubhai Minama
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
23/09/2023
|
|
5834714605
|
|
Kaliben Kajubhai Minama
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Dahod
|
GJ-23-001-034-001/5555559524
(Kharoda)
|
1123001000NRG24120920230757705
|
13/09/2023
|
Gendalbhai Limbabhai Ninama
|
1123001WL045266
|
Gendalbhai Limbabhai Ninama
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
23/09/2023
|
|
5834714604
|
|
Gendalbhai Limbabhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
112
|
Dahod
|
GJ-23-001-001-001/465
(Agawada)
|
1123001000NRG24120920230758501
|
13/09/2023
|
DAMOR SAMESHBHAI MITHIYABHAI
|
1123001WL045339
|
DAMOR SAMESHBHAI MITHIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714553
|
|
SAMESHBHAI MITHIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dahod
|
GJ-23-001-001-001/5595451
(Agawada)
|
1123001000NRG24130920230761324
|
13/09/2023
|
SANGADA LASIBEN
|
1123001WL045599
|
SANGADA LASIBEN
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714502
|
|
SANGADA LASSIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dahod
|
GJ-23-001-001-001/5595451
(Agawada)
|
1123001000NRG24130920230761325
|
13/09/2023
|
SANGADA MITHUNBHAI RAMESHBHAI
|
1123001WL045599
|
SANGADA MITHUNBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714525
|
|
SANGADA MITHUNBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dahod
|
GJ-23-001-001-001/5595451
(Agawada)
|
1123001000NRG24130920230761326
|
13/09/2023
|
SANGADA VIMLABEN MITHUNBHAI
|
1123001WL045599
|
SANGADA VIMLABEN MITHUNBHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714526
|
|
BHURIYA VIMLABEN GORSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dahod
|
GJ-23-001-001-001/5595453
(Agawada)
|
1123001000NRG24120920230758452
|
13/09/2023
|
MINAMA MERUBHAI JAHUBHAI
|
1123001WL045338
|
MINAMA MERUBHAI JAHUBHAI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
23/09/2023
|
|
5834714531
|
|
MERUBHAI JAHUBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Dahod
|
GJ-23-001-001-001/5596416
(Agawada)
|
1123001000NRG24120920230758414
|
13/09/2023
|
BHABHOR HIRABEN PARUBHAI
|
1123001WL045337
|
BHABHOR HIRABEN PARUBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714499
|
|
HIRABEN PARUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dahod
|
GJ-23-001-001-001/5596416
(Agawada)
|
1123001000NRG24120920230758413
|
13/09/2023
|
BHABHOR PARUBHAI
|
1123001WL045337
|
BHABHOR PARUBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714590
|
|
PARUBHAI BHAVABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dahod
|
GJ-23-001-001-001/559780738
(Agawada)
|
1123001000NRG24120920230758453
|
13/09/2023
|
BHABHOR VIJAYBHAI RAMSUBHAI
|
1123001WL045338
|
BHABHOR VIJAYBHAI RAMSUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/09/2023
|
|
5834714558
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Dahod
|
GJ-23-001-001-001/559780785
(Agawada)
|
1123001000NRG24120920230759417
|
13/09/2023
|
Bhabhor Anilbhai Ishwarbhai
|
1123001WL045434
|
Bhabhor Anilbhai Ishwarbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5834714545
|
|
BHABHOR ANILBHAI ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dahod
|
GJ-23-001-001-001/699985492
(Agawada)
|
1123001000NRG24120920230758390
|
13/09/2023
|
bhabhor sanjaybhai bhavji
|
1123001WL045336
|
bhabhor sanjaybhai bhavji
|
00691
|
IPOS0000001
|
1980
|
1980
|
Rejected
|
23/09/2023
|
|
5834714556
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Dahod
|
GJ-23-001-001-001/699985748
(Agawada)
|
1123001000NRG24120920230758392
|
13/09/2023
|
MOTIYABHAI
|
1123001WL045336
|
MOTIYABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5834714588
|
|
KATARA MOTIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Dahod
|
GJ-23-001-001-001/699985815
(Agawada)
|
1123001000NRG24120920230758416
|
13/09/2023
|
bhabhor bachubhai bhovanbhai
|
1123001WL045337
|
bhabhor bachubhai bhovanbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714597
|
|
BHABHOR BACHUBHAI BHOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dahod
|
GJ-23-001-001-001/699985815
(Agawada)
|
1123001000NRG24120920230758415
|
13/09/2023
|
bhabhor laduben bachubhai
|
1123001WL045337
|
bhabhor laduben bachubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714598
|
|
BHABHOR LADUBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Dahod
|
GJ-23-001-001-001/699985968
(Agawada)
|
1123001000NRG24120920230758417
|
13/09/2023
|
bhabhor sibaben govindbhai
|
1123001WL045337
|
bhabhor sibaben govindbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714520
|
|
BABHOR SIBABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Dahod
|
GJ-23-001-001-001/699985996
(Agawada)
|
1123001000NRG24120920230758420
|
13/09/2023
|
MEDA RAMA BEN RAMESH
|
1123001WL045337
|
MEDA RAMA BEN RAMESH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714586
|
|
RAMABEN RAMESHBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dahod
|
GJ-23-001-001-001/699986127
(Agawada)
|
1123001000NRG24120920230759402
|
13/09/2023
|
sangada billiben nathubhai
|
1123001WL045433
|
sangada billiben nathubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714503
|
|
Mrs. BILIBEN NATHUBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dahod
|
GJ-23-001-001-001/699986127
(Agawada)
|
1123001000NRG24120920230759401
|
13/09/2023
|
sangada nathubhai ditabhai
|
1123001WL045433
|
sangada nathubhai ditabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714504
|
|
NATHUBHAI DITABHAI SANGADA
|
BANK OF INDIA(508505)
|
|
129
|
Dahod
|
GJ-23-001-001-001/6999862321
(Agawada)
|
1123001000NRG24120920230758396
|
13/09/2023
|
Katara Kalitaben Nileshbhai
|
1123001WL045336
|
Katara Kalitaben Nileshbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714538
|
|
KALITABEN NILESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Dahod
|
GJ-23-001-001-001/6999862340
(Agawada)
|
1123001000NRG24120920230758425
|
13/09/2023
|
Katara Jithariben Madiyabhai
|
1123001WL045337
|
Katara Jithariben Madiyabhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5834714543
|
|
Mrs. ZHITHRIBEN MADIYABHAI KATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Dahod
|
GJ-23-001-001-001/6999862487
(Agawada)
|
1123001000NRG24120920230758460
|
13/09/2023
|
BARIYA SUNITABEN KALUBHAI
|
1123001WL045338
|
BARIYA SUNITABEN KALUBHAI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5834714523
|
|
BARIYA SUNITABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Dahod
|
GJ-23-001-001-001/732
(Agawada)
|
1123001000NRG24120920230758399
|
13/09/2023
|
BHABHOR NIRUBEN MUKESHBHAI
|
1123001WL045336
|
BHABHOR NIRUBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5834714554
|
|
NIRUBEN MUKESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Dahod
|
GJ-23-001-001-001/732
(Agawada)
|
1123001000NRG24120920230758398
|
13/09/2023
|
MUKESHBHAI
|
1123001WL045336
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5834714557
|
|
MUKESHBHAI VALABHAI BHABHOR
|
UCO BANK(607066)
|
|
134
|
Dahod
|
GJ-23-001-001-001/9898442032
(Agawada)
|
1123001000NRG24120920230758426
|
13/09/2023
|
PARMAR PARSIGBHAI PIDIYABHAI
|
1123001WL045337
|
PARMAR PARSIGBHAI PIDIYABHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714505
|
|
PARSINGBHAI PIDIYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Dahod
|
GJ-23-001-001-001/9898442032
(Agawada)
|
1123001000NRG24120920230758427
|
13/09/2023
|
PARMAR ZABLIBEN PARSIGBHAI
|
1123001WL045337
|
PARMAR ZABLIBEN PARSIGBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714561
|
|
ZABALIBEN PARSINGBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Dahod
|
GJ-23-001-001-001/9898442041
(Agawada)
|
1123001000NRG24120920230758428
|
13/09/2023
|
BHABHOR AISHABEN VIKARAMBHAI
|
1123001WL045337
|
BHABHOR AISHABEN VIKARAMBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714560
|
|
BHABHOR AAYCHIBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dahod
|
GJ-23-001-001-001/9898442043
(Agawada)
|
1123001000NRG24120920230758429
|
13/09/2023
|
VAHUNIYA JINUBHAI MAGANBHAI
|
1123001WL045337
|
VAHUNIYA JINUBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834714507
|
|
VAHUNIYA JINUBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dahod
|
GJ-23-001-001-001/9898442043
(Agawada)
|
1123001000NRG24120920230758430
|
13/09/2023
|
VAHUNIYA SUKABEN JINUBHAI
|
1123001WL045337
|
VAHUNIYA SUKABEN JINUBHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834714506
|
|
VAHUNIYA SUKABEN JINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dahod
|
GJ-23-001-001-001/9898442058
(Agawada)
|
1123001000NRG24120920230758431
|
13/09/2023
|
KATARA SUGANABEN ISVARBHAI
|
1123001WL045337
|
KATARA SUGANABEN ISVARBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714514
|
|
KATARA SUGANABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Dahod
|
GJ-23-001-001-001/9898442094
(Agawada)
|
1123001000NRG24120920230758469
|
13/09/2023
|
BHABHOR SUMLIBEN FATESINGBHAI
|
1123001WL045338
|
BHABHOR SUMLIBEN FATESINGBHAI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/09/2023
|
|
5834714587
|
|
Miss. Bhabhor Sumaliben Fatesinhbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Dahod
|
GJ-23-001-001-001/9898442223
(Agawada)
|
1123001000NRG24120920230758401
|
13/09/2023
|
MEDA CHAMPABEN GALABHAI
|
1123001WL045336
|
MEDA CHAMPABEN GALABHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5834714584
|
|
MEDA CHAMPABEN GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dahod
|
GJ-23-001-001-001/9898442224
(Agawada)
|
1123001000NRG24120920230758433
|
13/09/2023
|
MANDOD SUNIBEN RAJUBHAI
|
1123001WL045337
|
MANDOD SUNIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714509
|
|
MANDOD SUNIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dahod
|
GJ-23-001-001-001/9898442226
(Agawada)
|
1123001000NRG24120920230758402
|
13/09/2023
|
MEDA MANESHBHAI RAMSUBHAI
|
1123001WL045336
|
MEDA MANESHBHAI RAMSUBHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5834714582
|
|
MEDA MANESHBHAI RAMASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dahod
|
GJ-23-001-001-001/9898442227
(Agawada)
|
1123001000NRG24120920230758434
|
13/09/2023
|
MEDA KANUBHAI JAHIGBHAI
|
1123001WL045337
|
MEDA KANUBHAI JAHIGBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714508
|
|
MEDA KANUBHAI JAHIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dahod
|
GJ-23-001-001-001/9898442229
(Agawada)
|
1123001000NRG24120920230758403
|
13/09/2023
|
MEDA MANABEN SUMABHAI
|
1123001WL045336
|
MEDA MANABEN SUMABHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5834714515
|
|
MEDA MANABEN SUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dahod
|
GJ-23-001-001-001/9898442230
(Agawada)
|
1123001000NRG24120920230758435
|
13/09/2023
|
KATARA NENASIG ISAVARBHAI
|
1123001WL045337
|
KATARA NENASIG ISAVARBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714518
|
|
NAYNASINGBHAI ISHVARBHAI KATARA
|
BANK OF INDIA(508505)
|
|
147
|
Dahod
|
GJ-23-001-001-001/9898442234
(Agawada)
|
1123001000NRG24120920230758436
|
13/09/2023
|
MEDA HARSHILABEN SANJAYBHAI
|
1123001WL045337
|
MEDA HARSHILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
23/09/2023
|
|
5834714544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
Dahod
|
GJ-23-001-001-001/9898442234
(Agawada)
|
1123001000NRG24120920230758404
|
13/09/2023
|
MEDA SANJAYBHAI JAHIGBHAI
|
1123001WL045336
|
MEDA SANJAYBHAI JAHIGBHAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5834714583
|
|
MEDA SANJAYBHAI JAHIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dahod
|
GJ-23-001-001-001/9898442235
(Agawada)
|
1123001000NRG24120920230758437
|
13/09/2023
|
MEDA REKHABEN MANESHBHAI
|
1123001WL045337
|
MEDA REKHABEN MANESHBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714516
|
|
MEDA REKHABEN MANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dahod
|
GJ-23-001-001-001/9898442272
(Agawada)
|
1123001000NRG24120920230758438
|
13/09/2023
|
BHABHOR LILABEN KHIMABHAI
|
1123001WL045337
|
BHABHOR LILABEN KHIMABHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834714519
|
|
BHABHOR LILABEN KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Dahod
|
GJ-23-001-001-001/9898442274
(Agawada)
|
1123001000NRG24120920230758439
|
13/09/2023
|
VAHONIYA SENSIGBHAI JIMALBHAI
|
1123001WL045337
|
VAHONIYA SENSIGBHAI JIMALBHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834714510
|
|
SENSINGBHAI JIMALBHAI VAHONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dahod
|
GJ-23-001-001-001/9898442276
(Agawada)
|
1123001000NRG24120920230758440
|
13/09/2023
|
VAHONIYA SOMABHAI MAGANBHAI
|
1123001WL045337
|
VAHONIYA SOMABHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834714511
|
|
SOMABHAI MAGANBHAI VAHONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dahod
|
GJ-23-001-001-001/9898442291
(Agawada)
|
1123001000NRG24120920230758479
|
13/09/2023
|
BHABHOR PANKAJBHAI MANABHAI
|
1123001WL045338
|
BHABHOR PANKAJBHAI MANABHAI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5834714521
|
|
BHABHOR PANKAJBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dahod
|
GJ-23-001-001-001/9898442293
(Agawada)
|
1123001000NRG24120920230758480
|
13/09/2023
|
BARIYA KALUBHAI RAHIGBHAI
|
1123001WL045338
|
BARIYA KALUBHAI RAHIGBHAI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5834714522
|
|
BARIYA KALUBHAI RAHI
|
BANK OF BARODA(606985)
|
|
155
|
Dahod
|
GJ-23-001-001-001/9898442320
(Agawada)
|
1123001000NRG24120920230759410
|
13/09/2023
|
SANGADA JALUBHAI RAVAJIBHAI
|
1123001WL045433
|
SANGADA JALUBHAI RAVAJIBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714527
|
|
SANGADA JALUBHAI RAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Dahod
|
GJ-23-001-001-001/9898442321
(Agawada)
|
1123001000NRG24120920230759411
|
13/09/2023
|
SANGADA VIJAYBHAI MANSIGBHAI
|
1123001WL045433
|
SANGADA VIJAYBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714528
|
|
SANGADA VIJAYBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Dahod
|
GJ-23-001-001-001/9898442325
(Agawada)
|
1123001000NRG24130920230761332
|
13/09/2023
|
SANGADA KAMLESHBHAI MANSIGBHAI
|
1123001WL045599
|
SANGADA KAMLESHBHAI MANSIGBHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5834714559
|
|
SANGADA KAMLESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dahod
|
GJ-23-001-001-001/9898442394
(Agawada)
|
1123001000NRG24120920230758441
|
13/09/2023
|
GUNDIYA KANESHBHAI RAMESHBHAI
|
1123001WL045337
|
GUNDIYA KANESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834714513
|
|
GUNDIYA KANESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dahod
|
GJ-23-001-001-001/9898442404
(Agawada)
|
1123001000NRG24120920230758443
|
13/09/2023
|
MEDA AJITBHAI RAMESHBHAI
|
1123001WL045337
|
MEDA AJITBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714524
|
|
AJITBHAI RAMESHBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dahod
|
GJ-23-001-001-001/9898442404
(Agawada)
|
1123001000NRG24120920230758442
|
13/09/2023
|
MEDA SOKLEBEN NANESHBHAI
|
1123001WL045337
|
MEDA SOKLEBEN NANESHBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714585
|
|
MEDA SOKLETBEN NANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dahod
|
GJ-23-001-001-001/9898442430
(Agawada)
|
1123001000NRG24120920230758405
|
13/09/2023
|
meda sukliben jahingbhai
|
1123001WL045336
|
meda sukliben jahingbhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5834714535
|
|
JAHINGBHAI
|
ICICI BANK LTD(508534)
|
|
162
|
Dahod
|
GJ-23-001-001-001/9898442431
(Agawada)
|
1123001000NRG24120920230758406
|
13/09/2023
|
meda sakuben vikabhai
|
1123001WL045336
|
meda sakuben vikabhai
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
23/09/2023
|
|
5834714529
|
|
Shakuben
|
ICICI BANK LTD(508534)
|
|
163
|
Dahod
|
GJ-23-001-001-001/9898442485
(Agawada)
|
1123001000NRG24120920230758444
|
13/09/2023
|
bhabhor ditiyabhai kesiyabhai
|
1123001WL045337
|
bhabhor ditiyabhai kesiyabhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834714517
|
|
DITIYABHAI KESIYABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dahod
|
GJ-23-001-001-001/9898442485
(Agawada)
|
1123001000NRG24120920230758445
|
13/09/2023
|
bhabhor manaben ditiyabhai
|
1123001WL045337
|
bhabhor manaben ditiyabhai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834714540
|
|
BHABHOR MANABEN DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dahod
|
GJ-23-001-001-001/9898442490
(Agawada)
|
1123001000NRG24120920230758481
|
13/09/2023
|
gundiya dinubhai kalabhai
|
1123001WL045338
|
gundiya dinubhai kalabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714592
|
|
GUNDIYA DINUBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dahod
|
GJ-23-001-001-001/9898442491
(Agawada)
|
1123001000NRG24120920230758482
|
13/09/2023
|
bhabhor ditiyabhai terubhai
|
1123001WL045338
|
bhabhor ditiyabhai terubhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714591
|
|
DITIYABHAI TERUBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dahod
|
GJ-23-001-001-001/9898442491
(Agawada)
|
1123001000NRG24120920230758483
|
13/09/2023
|
bhabhor nabuben ditiyabhai
|
1123001WL045338
|
bhabhor nabuben ditiyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714593
|
|
BHABHOR NABUBEN DITIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dahod
|
GJ-23-001-001-001/9898442492
(Agawada)
|
1123001000NRG24120920230758484
|
13/09/2023
|
bhabhor gordhanbhai bhavabhai
|
1123001WL045338
|
bhabhor gordhanbhai bhavabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714589
|
|
BHABHOR GORDHANBHAI BHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dahod
|
GJ-23-001-001-001/9898442492
(Agawada)
|
1123001000NRG24120920230758485
|
13/09/2023
|
bhabhor javaben gordhanbhai
|
1123001WL045338
|
bhabhor javaben gordhanbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714498
|
|
BHABHOR JAVABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Dahod
|
GJ-23-001-001-001/9898442495
(Agawada)
|
1123001000NRG24120920230758446
|
13/09/2023
|
meda babubhai bovanbhai
|
1123001WL045337
|
meda babubhai bovanbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
23/09/2023
|
|
5834714536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
Dahod
|
GJ-23-001-001-001/9898442495
(Agawada)
|
1123001000NRG24120920230758447
|
13/09/2023
|
meda sumitraben babubhai
|
1123001WL045337
|
meda sumitraben babubhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714537
|
|
MEDA SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
172
|
Dahod
|
GJ-23-001-001-001/9898442496
(Agawada)
|
1123001000NRG24120920230758487
|
13/09/2023
|
bhabhor savliben thavriyabhai
|
1123001WL045338
|
bhabhor savliben thavriyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714532
|
|
BHABHOR SAVLIBEN THAVRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dahod
|
GJ-23-001-001-001/9898442496
(Agawada)
|
1123001000NRG24120920230758486
|
13/09/2023
|
bhabhor thavriyabhai badiyabhai
|
1123001WL045338
|
bhabhor thavriyabhai badiyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714533
|
|
BHABHOR THAVRIYABHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Dahod
|
GJ-23-001-001-001/9898442564
(Agawada)
|
1123001000NRG24120920230759413
|
13/09/2023
|
sangada dalaben ditabhai
|
1123001WL045433
|
sangada dalaben ditabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714501
|
|
Mrs. DALABEN DITABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Dahod
|
GJ-23-001-001-001/9898442564
(Agawada)
|
1123001000NRG24120920230759412
|
13/09/2023
|
sangada ditabhai thavrabhai
|
1123001WL045433
|
sangada ditabhai thavrabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714500
|
|
Mr. DITABHAI THAVARABHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Dahod
|
GJ-23-001-001-001/9898442576
(Agawada)
|
1123001000NRG24120920230759415
|
13/09/2023
|
sangada ramilaben shanabhai
|
1123001WL045433
|
sangada ramilaben shanabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
23/09/2023
|
|
5834714539
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
Dahod
|
GJ-23-001-001-001/9898442576
(Agawada)
|
1123001000NRG24120920230759414
|
13/09/2023
|
sangada shanabhai harjibhai
|
1123001WL045433
|
sangada shanabhai harjibhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714534
|
|
SHANABHAI HARJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Dahod
|
GJ-23-001-001-001/9898442641
(Agawada)
|
1123001000NRG24120920230758407
|
13/09/2023
|
katara dineshbhai ditabhai
|
1123001WL045336
|
katara dineshbhai ditabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834714541
|
|
DINESHBHAI DITABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Dahod
|
GJ-23-001-001-001/9898442642
(Agawada)
|
1123001000NRG24120920230758408
|
13/09/2023
|
bhabhor badiyabhai ganabhai
|
1123001WL045336
|
bhabhor badiyabhai ganabhai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/09/2023
|
|
5834714555
|
|
BADIYABHAI G BHABHOR
|
ICICI BANK LTD(508534)
|
|
180
|
Dahod
|
GJ-23-001-001-001/9898442707
(Agawada)
|
1123001000NRG24120920230758488
|
13/09/2023
|
gundiya rameshbhai kalabhai
|
1123001WL045338
|
gundiya rameshbhai kalabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5834714512
|
|
GUNDIYA RAMESHBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Dahod
|
GJ-23-001-001-001/9898442717
(Agawada)
|
1123001000NRG24120920230758411
|
13/09/2023
|
ganava ramitaben malabhai
|
1123001WL045336
|
ganava ramitaben malabhai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/09/2023
|
|
5834714542
|
|
GANAVA RAMITABEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Dahod
|
GJ-23-001-001-001/9898442718
(Agawada)
|
1123001000NRG24120920230758412
|
13/09/2023
|
katara dituben jokhabhai
|
1123001WL045336
|
katara dituben jokhabhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5834714530
|
|
DITUBEN JOKHABHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dahod
|
GJ-23-001-001-001/9898442838
(Agawada)
|
1123001000NRG24120920230758449
|
13/09/2023
|
meda ghisuben thavriyabhai
|
1123001WL045337
|
meda ghisuben thavriyabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
23/09/2023
|
|
5834714596
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Dahod
|
GJ-23-001-001-001/9898442838
(Agawada)
|
1123001000NRG24120920230758448
|
13/09/2023
|
meda thavriyabhai rangjibhai
|
1123001WL045337
|
meda thavriyabhai rangjibhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
23/09/2023
|
|
5834714595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
Dahod
|
GJ-23-001-001-001/9898442839
(Agawada)
|
1123001000NRG24120920230758450
|
13/09/2023
|
meda somabhai rangjibhai
|
1123001WL045337
|
meda somabhai rangjibhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5834714594
|
|
MEDA SOMABHAI RANGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dahod
|
GJ-23-001-001-001/9898442916
(Agawada)
|
1123001000NRG24120920230758500
|
13/09/2023
|
bhabhor rajubhai samsubhai
|
1123001WL045338
|
bhabhor rajubhai samsubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Rejected
|
23/09/2023
|
|
5834714549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
Dahod
|
GJ-23-001-001-001/9898442917
(Agawada)
|
1123001000NRG24120920230758543
|
13/09/2023
|
bhabhor sanjaybhai ramsubhai
|
1123001WL045339
|
bhabhor sanjaybhai ramsubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714546
|
|
SANJAYBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dahod
|
GJ-23-001-001-001/9898442918
(Agawada)
|
1123001000NRG24120920230758544
|
13/09/2023
|
damor dipabhai mithiyabhai
|
1123001WL045339
|
damor dipabhai mithiyabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714547
|
|
DIPABHAI MITHIYABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dahod
|
GJ-23-001-001-001/9898442920
(Agawada)
|
1123001000NRG24120920230758545
|
13/09/2023
|
bhabhor sureshbhai lalabhai
|
1123001WL045339
|
bhabhor sureshbhai lalabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714548
|
|
BHABHOR SURESHBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dahod
|
GJ-23-001-001-001/9898442923
(Agawada)
|
1123001000NRG24120920230758546
|
13/09/2023
|
gundiya sankarbhai maganbhai
|
1123001WL045339
|
gundiya sankarbhai maganbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714552
|
|
SHANKARBHAI MAGANBHAI GUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dahod
|
GJ-23-001-001-001/9898442924
(Agawada)
|
1123001000NRG24120920230758547
|
13/09/2023
|
bhabhor raykalbhai ramsubhai
|
1123001WL045339
|
bhabhor raykalbhai ramsubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714550
|
|
BHABHOR RAYAKALBHAI RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dahod
|
GJ-23-001-001-001/9898442925
(Agawada)
|
1123001000NRG24120920230758548
|
13/09/2023
|
bhabhor mukeshbhai limbabhai
|
1123001WL045339
|
bhabhor mukeshbhai limbabhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834714551
|
|
BHABHOR MUKESHBHAI LIMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Dahod
|
GJ-23-001-007-001/90031
(Bordi Inami)
|
1123001000NRG24120920230757262
|
13/09/2023
|
PALAS TOFHANBHAI
|
1123001WL045205
|
PALAS TOFHANBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714573
|
|
TOFANBHAI NARSINGBHAI PALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dahod
|
GJ-23-001-007-002/55959224
(Bordi Inami)
|
1123001000NRG24120920230757264
|
13/09/2023
|
minama devaben ramsu
|
1123001WL045205
|
minama devaben ramsu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714566
|
|
DAVABEN RAMSUBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dahod
|
GJ-23-001-007-002/55959224
(Bordi Inami)
|
1123001000NRG24120920230757265
|
13/09/2023
|
minama ramsu bijiya
|
1123001WL045205
|
minama ramsu bijiya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714565
|
|
RAMSUBHAI BIJIYABHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dahod
|
GJ-23-001-007-002/55959294
(Bordi Inami)
|
1123001000NRG24120920230757266
|
13/09/2023
|
gundiya lilaben dilipsinh
|
1123001WL045205
|
gundiya lilaben dilipsinh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714570
|
|
GUNDIYA LILABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dahod
|
GJ-23-001-007-002/55959295
(Bordi Inami)
|
1123001000NRG24120920230757267
|
13/09/2023
|
gundiya ajaybhai dilipbhai
|
1123001WL045205
|
gundiya ajaybhai dilipbhai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
23/09/2023
|
|
5834714568
|
|
GUNDIYA AJAYBHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dahod
|
GJ-23-001-007-002/55959295
(Bordi Inami)
|
1123001000NRG24120920230757268
|
13/09/2023
|
gundiya vijaybhai dilipbhai
|
1123001WL045205
|
gundiya vijaybhai dilipbhai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
23/09/2023
|
|
5834714569
|
|
VIJAYBHAI DILIPBHAI GUNDIYA
|
BANK OF INDIA(508505)
|
|
199
|
Dahod
|
GJ-23-001-007-002/55959296
(Bordi Inami)
|
1123001000NRG24120920230757270
|
13/09/2023
|
ninama mamataben vestabhai
|
1123001WL045205
|
ninama mamataben vestabhai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
23/09/2023
|
|
5834714578
|
|
MAMATABEN VESTABHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Dahod
|
GJ-23-001-007-002/55959296
(Bordi Inami)
|
1123001000NRG24120920230757269
|
13/09/2023
|
ninama vestabhai thavariyabhai
|
1123001WL045205
|
ninama vestabhai thavariyabhai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
23/09/2023
|
|
5834714579
|
|
NINAMA VESTABHAI THAVARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dahod
|
GJ-23-001-007-002/55959299
(Bordi Inami)
|
1123001000NRG24120920230757271
|
13/09/2023
|
bhabhor shantaben jemalbhaii
|
1123001WL045205
|
bhabhor shantaben jemalbhaii
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
23/09/2023
|
|
5834714564
|
|
SHANTABEN JEMALBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dahod
|
GJ-23-001-007-002/55959300
(Bordi Inami)
|
1123001000NRG24120920230757272
|
13/09/2023
|
minama vanitaben prakashbhai
|
1123001WL045205
|
minama vanitaben prakashbhai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
23/09/2023
|
|
5834714580
|
|
VANITABEN PRAKASHBHAI MINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dahod
|
GJ-23-001-007-002/55959301
(Bordi Inami)
|
1123001000NRG24120920230757273
|
13/09/2023
|
minama ranjitbhai ramsingbhai
|
1123001WL045205
|
minama ranjitbhai ramsingbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714576
|
|
MINAMA RANJITBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dahod
|
GJ-23-001-007-002/55959301
(Bordi Inami)
|
1123001000NRG24120920230757274
|
13/09/2023
|
minama vanitaben ranjitbhai
|
1123001WL045205
|
minama vanitaben ranjitbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714574
|
|
MINAMA VANITABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Dahod
|
GJ-23-001-007-002/55959302
(Bordi Inami)
|
1123001000NRG24120920230757275
|
13/09/2023
|
parmar sanjaybhai rameshbhai
|
1123001WL045206
|
parmar sanjaybhai rameshbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714571
|
|
PARMAR SANJAYBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Dahod
|
GJ-23-001-007-002/55959303
(Bordi Inami)
|
1123001000NRG24120920230757276
|
13/09/2023
|
parmar anilbhai rameshbhai
|
1123001WL045206
|
parmar anilbhai rameshbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/09/2023
|
|
5834714577
|
|
PARMAR ANILBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dahod
|
GJ-23-001-007-002/55959311
(Bordi Inami)
|
1123001000NRG24120920230757285
|
13/09/2023
|
damor rumalbhai surtanbhai
|
1123001WL045206
|
damor rumalbhai surtanbhai
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
23/09/2023
|
|
5834714572
|
|
DAMOR RUMALBHAI SURATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Dahod
|
GJ-23-001-007-002/55959313
(Bordi Inami)
|
1123001000NRG24120920230757287
|
13/09/2023
|
damor kadkiyabhai tersingbhai
|
1123001WL045206
|
damor kadkiyabhai tersingbhai
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/09/2023
|
|
5834714567
|
|
DAMOR KADAKIYABHAI TERASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dahod
|
GJ-23-001-007-002/55959313
(Bordi Inami)
|
1123001000NRG24120920230757288
|
13/09/2023
|
damor mangudiben kadkiyabhai
|
1123001WL045206
|
damor mangudiben kadkiyabhai
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
23/09/2023
|
|
5834714575
|
|
DAMOR MANGUDIBEN KADKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Dahod
|
GJ-23-001-034-001/5555559601
(Kharoda)
|
1123001000NRG24120920230757707
|
13/09/2023
|
Ninama Nareshbhai Khumsingbhai
|
1123001WL045266
|
Ninama Nareshbhai Khumsingbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5834714581
|
|
NINAMA NARESHBHAI KHUMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178799
|
178799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416205
|
416205
|
|
|
|
|
|
|
|