|
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
|
Limkheda
|
GJ-23-005-050-001/8967031
(Moti Bandibar)
|
1123005000NRG24180820230646617
|
20/08/2023
|
MANGIBEN
|
1123005WL035091
|
MANGIBEN
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377502
|
|
Palas Mangiben Dhnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Limkheda
|
GJ-23-005-050-001/8969095
(Moti Bandibar)
|
1123005000NRG24180820230646618
|
20/08/2023
|
RADHABEN ANOPSHI LABDA
|
1123005WL035091
|
RADHABEN ANOPSHI LABDA
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377625
|
|
Patel Radhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Limkheda
|
GJ-23-005-050-001/8973923
(Moti Bandibar)
|
1123005000NRG24180820230646620
|
20/08/2023
|
BAKUBHAI
|
1123005WL035091
|
BAKUBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377606
|
|
Baria Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Limkheda
|
GJ-23-005-050-001/8973923
(Moti Bandibar)
|
1123005000NRG24180820230646619
|
20/08/2023
|
SANTABEN
|
1123005WL035091
|
SANTABEN
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377515
|
|
BARIA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Limkheda
|
GJ-23-005-050-001/8973946
(Moti Bandibar)
|
1123005000NRG24180820230646621
|
20/08/2023
|
RAMILABEN
|
1123005WL035091
|
RAMILABEN
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377608
|
|
Ravat Ramilaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Limkheda
|
GJ-23-005-050-001/8974019
(Moti Bandibar)
|
1123005000NRG24180820230646622
|
20/08/2023
|
PATEL JUVANSINH
|
1123005WL035091
|
PATEL JUVANSINH
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377626
|
|
Patel Juvanasing Shnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Limkheda
|
GJ-23-005-050-001/8974638
(Moti Bandibar)
|
1123005000NRG24180820230646623
|
20/08/2023
|
MOHANBHAI
|
1123005WL035091
|
MOHANBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377500
|
|
Ravat Mohanbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Limkheda
|
GJ-23-005-050-001/8974656
(Moti Bandibar)
|
1123005000NRG24180820230646624
|
20/08/2023
|
NINAMA BHARTABHAI MOTIBHAI
|
1123005WL035091
|
NINAMA BHARTABHAI MOTIBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377512
|
|
Ninama Bharatbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Limkheda
|
GJ-23-005-050-001/997466592
(Moti Bandibar)
|
1123005000NRG24180820230646625
|
20/08/2023
|
PARAMAR TINABEN KIRANKIRAN
|
1123005WL035091
|
PARAMAR TINABEN KIRANKIRAN
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377605
|
|
Parmar Tinabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Limkheda
|
GJ-23-005-050-001/997466594
(Moti Bandibar)
|
1123005000NRG24180820230646626
|
20/08/2023
|
RAVATA GIRUBHAI PARASINGA
|
1123005WL035091
|
RAVATA GIRUBHAI PARASINGA
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377610
|
|
Ravat Girubhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Limkheda
|
GJ-23-005-050-001/997466839
(Moti Bandibar)
|
1123005000NRG24180820230646628
|
20/08/2023
|
REKHABEN
|
1123005WL035091
|
REKHABEN
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377506
|
|
Ninama Rekhaben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Limkheda
|
GJ-23-005-050-001/997466845
(Moti Bandibar)
|
1123005000NRG24180820230646629
|
20/08/2023
|
VINUBHAI
|
1123005WL035091
|
VINUBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377501
|
|
Ravat Vinubhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Limkheda
|
GJ-23-005-050-001/997466872
(Moti Bandibar)
|
1123005000NRG24180820230646630
|
20/08/2023
|
SONALBEN NAVINCHANDRA
|
1123005WL035091
|
SONALBEN NAVINCHANDRA
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377507
|
|
SONALBEN NAVINCHANDR
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-050-001/997466906
(Moti Bandibar)
|
1123005000NRG24180820230646631
|
20/08/2023
|
PATEL JASVANTBHAI VALAMBHAI
|
1123005WL035091
|
PATEL JASVANTBHAI VALAMBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377517
|
|
Patel Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Limkheda
|
GJ-23-005-050-001/997466907
(Moti Bandibar)
|
1123005000NRG24180820230646632
|
20/08/2023
|
PATEL BHARATIBEN DIPSING
|
1123005WL035091
|
PATEL BHARATIBEN DIPSING
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377514
|
|
Patel Bharatiben Dipsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Limkheda
|
GJ-23-005-050-001/997466925
(Moti Bandibar)
|
1123005000NRG24180820230646633
|
20/08/2023
|
RAVAT NARSING BIJALBHA
|
1123005WL035091
|
RAVAT NARSING BIJALBHA
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377503
|
|
Ravat Narsing Bijalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Limkheda
|
GJ-23-005-050-001/997466974
(Moti Bandibar)
|
1123005000NRG24180820230646635
|
20/08/2023
|
PATEL LILABEN RAJENDRAKUMAR
|
1123005WL035091
|
PATEL LILABEN RAJENDRAKUMAR
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377609
|
|
Patel Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Limkheda
|
GJ-23-005-050-001/997466991
(Moti Bandibar)
|
1123005000NRG24180820230646636
|
20/08/2023
|
LABANA SUNITABEN VIRENDRAKUMAR
|
1123005WL035091
|
LABANA SUNITABEN VIRENDRAKUMAR
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377516
|
|
LABANA SUNITABEN
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-050-001/997466998
(Moti Bandibar)
|
1123005000NRG24180820230646637
|
20/08/2023
|
LABADA SUMITRABEN GOVINDBHAI
|
1123005WL035091
|
LABADA SUMITRABEN GOVINDBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377624
|
|
Labada Sumitraben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Limkheda
|
GJ-23-005-050-001/997467017
(Moti Bandibar)
|
1123005000NRG24180820230646638
|
20/08/2023
|
PARMAR DINESHBHAI JESINGBHAI
|
1123005WL035091
|
PARMAR DINESHBHAI JESINGBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377518
|
|
Parmar Deeneshbhai Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Limkheda
|
GJ-23-005-050-001/997467024
(Moti Bandibar)
|
1123005000NRG24180820230646640
|
20/08/2023
|
LABANA KUSUMBEN MANUBHAI
|
1123005WL035091
|
LABANA KUSUMBEN MANUBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377505
|
|
KUSUMBEN MANUBHAI SA
|
BANK OF BARODA(606985)
|
|
22
|
Limkheda
|
GJ-23-005-050-001/997467024
(Moti Bandibar)
|
1123005000NRG24180820230646639
|
20/08/2023
|
LABANA MANUBHAI DALABHAI
|
1123005WL035091
|
LABANA MANUBHAI DALABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377499
|
|
MANUBHAI DALABHAI LA
|
BANK OF BARODA(606985)
|
|
23
|
Limkheda
|
GJ-23-005-050-001/997467036
(Moti Bandibar)
|
1123005000NRG24180820230646642
|
20/08/2023
|
NAVI MANDRABEN SURESHBHAI
|
1123005WL035091
|
NAVI MANDRABEN SURESHBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377513
|
|
Mrs. MANDABEN SURESHBHAI CHAVDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Limkheda
|
GJ-23-005-050-001/997467051
(Moti Bandibar)
|
1123005000NRG24180820230646644
|
20/08/2023
|
NINAMA SANDIPKUMAR RAMESHBHAI
|
1123005WL035091
|
NINAMA SANDIPKUMAR RAMESHBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377508
|
|
Ravat Sandipkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Limkheda
|
GJ-23-005-050-001/997467066
(Moti Bandibar)
|
1123005000NRG24180820230646646
|
20/08/2023
|
RAVAT RAKESHBHAI SHANKARBHAI
|
1123005WL035091
|
RAVAT RAKESHBHAI SHANKARBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377511
|
|
Ravat Rakeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Limkheda
|
GJ-23-005-054-001/8979653
(Nani Bandibar)
|
1123005000NRG24190820230653426
|
20/08/2023
|
NANDABEN
|
1123005WL035529
|
NANDABEN
|
00045
|
BARB0BANDIB
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774377504
|
|
VANKAR NANDABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Limkheda
|
GJ-23-005-054-001/8979653
(Nani Bandibar)
|
1123005000NRG24190820230653427
|
20/08/2023
|
VANKAR DHARMESHBHAI KALUBHAI
|
1123005WL035529
|
VANKAR DHARMESHBHAI KALUBHAI
|
00045
|
BARB0BANDIB
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774377607
|
|
Vankar Dharmeshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Limkheda
|
GJ-23-005-054-001/89798019
(Nani Bandibar)
|
1123005000NRG24190820230653429
|
20/08/2023
|
Patel Ishvarbhai Gopsingbhai
|
1123005WL035529
|
Patel Ishvarbhai Gopsingbhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377509
|
|
ISVARBHAI GOPASING P
|
BANK OF BARODA(606985)
|
|
29
|
Limkheda
|
GJ-23-005-054-001/89798022
(Nani Bandibar)
|
1123005000NRG24190820230653430
|
20/08/2023
|
Patel Gitaben Sureshbhai
|
1123005WL035529
|
Patel Gitaben Sureshbhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377519
|
|
MRS GITABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Limkheda
|
GJ-23-005-054-001/89798022
(Nani Bandibar)
|
1123005000NRG24190820230653431
|
20/08/2023
|
Patel Sunilbhai Sureshbhai
|
1123005WL035529
|
Patel Sunilbhai Sureshbhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377510
|
|
Mr. SUNILBHAI SURESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
31
|
Limkheda
|
GJ-23-005-019-001/8967303-D
(Dhanpur (Du))
|
1123005000NRG24190820230656167
|
20/08/2023
|
Ninama Abhesingbhai Hirabhai
|
1123005WL035698
|
Ninama Abhesingbhai Hirabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377600
|
|
ABHESINGBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
32
|
Limkheda
|
GJ-23-005-024-003/1953060
(Gumni (Du))
|
1123005000NRG24180820230646079
|
20/08/2023
|
MAVI CHOKHALIBEN KALABHAI
|
1123005WL035051
|
MAVI CHOKHALIBEN KALABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377601
|
|
CHOKHALIBEN KALABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-024-003/1956558
(Gumni (Du))
|
1123005000NRG24180820230646081
|
20/08/2023
|
MAVI CHAMAPABEN MATHURBHAI
|
1123005WL035051
|
MAVI CHAMAPABEN MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377529
|
|
CHAMPABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-024-003/1956558
(Gumni (Du))
|
1123005000NRG24180820230646080
|
20/08/2023
|
MAVI MATHURBHAI JALSINGBHAI
|
1123005WL035051
|
MAVI MATHURBHAI JALSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377528
|
|
Mavi Mathurbhai Jalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Limkheda
|
GJ-23-005-024-003/8967618
(Gumni (Du))
|
1123005000NRG24180820230646082
|
20/08/2023
|
RATANIBEN RUPABHAI
|
1123005WL035051
|
RATANIBEN RUPABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377521
|
|
MAVI RATNIBEN RUPABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Limkheda
|
GJ-23-005-024-003/89749039
(Gumni (Du))
|
1123005000NRG24180820230646083
|
20/08/2023
|
BARIYA GOPASHINGBHAI VAJABHAI
|
1123005WL035051
|
BARIYA GOPASHINGBHAI VAJABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377623
|
|
GOPSINGBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-024-003/89749205
(Gumni (Du))
|
1123005000NRG24180820230646085
|
20/08/2023
|
bariya pravinbhai rupabhai
|
1123005WL035051
|
bariya pravinbhai rupabhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377531
|
|
PARVIN RUPASING BA
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-024-003/8977199
(Gumni (Du))
|
1123005000NRG24180820230646086
|
20/08/2023
|
MAVI CHATURBHAI VIRASHINGBHAI
|
1123005WL035051
|
MAVI CHATURBHAI VIRASHINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377602
|
|
CHATUR JALSING MAVI
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-049-003/8981594
(Motamal)
|
1123005000NRG24190820230653386
|
20/08/2023
|
NINAMA SAVITABEN SANUBHAI
|
1123005WL035526
|
NINAMA SAVITABEN SANUBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377536
|
|
NINAMA SAVITABEN SHA
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-049-003/9881163235
(Motamal)
|
1123005000NRG24190820230653388
|
20/08/2023
|
NINAMA DHOLIBEN KALUBHAI
|
1123005WL035526
|
NINAMA DHOLIBEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Rejected
|
20/09/2023
|
|
5774377522
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Limkheda
|
GJ-23-005-049-003/9881163235
(Motamal)
|
1123005000NRG24190820230653387
|
20/08/2023
|
NINAMA KALUBHAI PUNIYABHAI
|
1123005WL035526
|
NINAMA KALUBHAI PUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Rejected
|
20/09/2023
|
|
5774377520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
Limkheda
|
GJ-23-005-049-003/9881163265
(Motamal)
|
1123005000NRG24190820230653390
|
20/08/2023
|
NINAMA CHAMPABEN R
|
1123005WL035526
|
NINAMA CHAMPABEN R
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377533
|
|
CHAMPABEN RANGJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-049-003/9881163265
(Motamal)
|
1123005000NRG24190820230653389
|
20/08/2023
|
NINAMA RANGJIBHAI C
|
1123005WL035526
|
NINAMA RANGJIBHAI C
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377538
|
|
Mr. Ninama Rangjibhai
|
INDIAN BANK(607105)
|
|
44
|
Limkheda
|
GJ-23-005-049-003/9881163266
(Motamal)
|
1123005000NRG24190820230653391
|
20/08/2023
|
NINAMA VESTIBEN M
|
1123005WL035526
|
NINAMA VESTIBEN M
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377539
|
|
VESTIBEN MANUBHAI NI
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-049-003/9881163268
(Motamal)
|
1123005000NRG24190820230653392
|
20/08/2023
|
NINAMA KADKIYABHAI M
|
1123005WL035526
|
NINAMA KADKIYABHAI M
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377535
|
|
MR KADKIYABHAI RUPABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Limkheda
|
GJ-23-005-049-003/9881163270
(Motamal)
|
1123005000NRG24190820230653394
|
20/08/2023
|
NINAMA SANGITABEN V
|
1123005WL035526
|
NINAMA SANGITABEN V
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377534
|
|
SANGITABEN VARSINGBH
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-049-003/9881163285
(Motamal)
|
1123005000NRG24190820230653396
|
20/08/2023
|
NINAMA SUMITRABEN D
|
1123005WL035526
|
NINAMA SUMITRABEN D
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774377537
|
|
MRS SUMITRABEN DINESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Limkheda
|
GJ-23-005-054-001/8979842
(Nani Bandibar)
|
1123005000NRG24190820230653437
|
20/08/2023
|
Patel Ranjanben Pradipkumar
|
1123005WL035529
|
Patel Ranjanben Pradipkumar
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377540
|
|
Patel Ranjanben Pradipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Limkheda
|
GJ-23-005-059-001/8981456
(Ninamani Vav)
|
1123005000NRG24180820230646948
|
20/08/2023
|
NINAMA BADIYABHAI DHULABHAI
|
1123005WL035110
|
NINAMA BADIYABHAI DHULABHAI
|
00045
|
BARB0DUDPAN
|
1275
|
1275
|
Rejected
|
20/09/2023
|
|
5774377604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Limkheda
|
GJ-23-005-059-001/8981468
(Ninamani Vav)
|
1123005000NRG24180820230646949
|
20/08/2023
|
NINAMA SABURBHAI DHULABHAI
|
1123005WL035110
|
NINAMA SABURBHAI DHULABHAI
|
00045
|
BARB0DUDPAN
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774377622
|
|
SABURBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-059-001/8981615
(Ninamani Vav)
|
1123005000NRG24180820230646952
|
20/08/2023
|
SABHURBHAI
|
1123005WL035110
|
SABHURBHAI
|
00045
|
BARB0DUDPAN
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774377603
|
|
SABURBHAI CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-075-001/8972934
(Shasta)
|
1123005000NRG24180820230647427
|
20/08/2023
|
RAMILABEN GOPSINGBHAI
|
1123005WL035144
|
RAMILABEN GOPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5774377541
|
|
BARIA RAMILABEN GOPSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Limkheda
|
GJ-23-005-075-001/89789050
(Shasta)
|
1123005000NRG24180820230647429
|
20/08/2023
|
vanjara amarsingbhai budhabhai
|
1123005WL035144
|
vanjara amarsingbhai budhabhai
|
00045
|
BARB0DUDPAN
|
600
|
600
|
Rejected
|
20/09/2023
|
|
5774377526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Limkheda
|
GJ-23-005-075-001/89789115
(Shasta)
|
1123005000NRG24180820230647430
|
20/08/2023
|
BARIYA MEHULBHAI GOPSINGBHAI
|
1123005WL035144
|
BARIYA MEHULBHAI GOPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5774377532
|
|
MEHULBHAI GOPSINGBHA
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-075-001/89789115
(Shasta)
|
1123005000NRG24180820230647431
|
20/08/2023
|
BARIYA PRIYANKABEN GOPSINGBHAI
|
1123005WL035144
|
BARIYA PRIYANKABEN GOPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5774377530
|
|
PRIYANKABEN GOPSINGB
|
BANK OF BARODA(606985)
|
|
56
|
Limkheda
|
GJ-23-005-075-001/89789116
(Shasta)
|
1123005000NRG24180820230647432
|
20/08/2023
|
BARIYA RAHULBHAI GOPSINGBHAI
|
1123005WL035144
|
BARIYA RAHULBHAI GOPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
20/09/2023
|
|
5774377525
|
|
B R NINAMA
|
BANK OF BARODA(606985)
|
|
57
|
Limkheda
|
GJ-23-005-075-001/89789116
(Shasta)
|
1123005000NRG24180820230647433
|
20/08/2023
|
BARIYA URMILABEN RAHULBHAI
|
1123005WL035144
|
BARIYA URMILABEN RAHULBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Rejected
|
20/09/2023
|
|
5774377527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Limkheda
|
GJ-23-005-075-002/8978978
(Shasta)
|
1123005000NRG24180820230647439
|
20/08/2023
|
HINISHINGBHAI T
|
1123005WL035144
|
HINISHINGBHAI T
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Rejected
|
20/09/2023
|
|
5774377524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Limkheda
|
GJ-23-005-075-002/8978978
(Shasta)
|
1123005000NRG24180820230647438
|
20/08/2023
|
MAHESHBHAI TERASHINGBHAI
|
1123005WL035144
|
MAHESHBHAI TERASHINGBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Rejected
|
20/09/2023
|
|
5774377523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35975
|
35975
|
|
|
|
|
|
|
|
|
60
|
Limkheda
|
GJ-23-005-014-001/8981456
(Dantiya)
|
1123005000NRG24180820230645734
|
20/08/2023
|
RAMSINGBHAI VICHIYABHAI
|
1123005WL035032
|
RAMSINGBHAI VICHIYABHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377627
|
|
RAMSINH VICHHUDABHAI
|
BANK OF BARODA(606985)
|
|
61
|
Limkheda
|
GJ-23-005-014-001/8981459
(Dantiya)
|
1123005000NRG24180820230645735
|
20/08/2023
|
KAILASBEN JUVANSINGBHAI
|
1123005WL035032
|
KAILASBEN JUVANSINGBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377612
|
|
Mrs. KAILASHBEN JUVANSING CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
Limkheda
|
GJ-23-005-027-001/91103669
(Jada Kheriya)
|
1123005000NRG24180820230646189
|
20/08/2023
|
Bamaniya Sanjaybhai pratapbhai
|
1123005WL035059
|
Bamaniya Sanjaybhai pratapbhai
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
20/09/2023
|
|
5774377614
|
|
SANJAYKUMAR PRATAPBH
|
BANK OF BARODA(606985)
|
|
63
|
Limkheda
|
GJ-23-005-029-001/897085183
(Jetpur (Du))
|
1123005000NRG24180820230647342
|
20/08/2023
|
RAVAT BHARATBHAI SARATANBHAI
|
1123005WL035136
|
RAVAT BHARATBHAI SARATANBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
20/09/2023
|
|
5774377494
|
|
BHARATBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-029-001/897085185
(Jetpur (Du))
|
1123005000NRG24180820230647345
|
20/08/2023
|
DEVDHA MANIBEN DINESHBHAI
|
1123005WL035136
|
DEVDHA MANIBEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
20/09/2023
|
|
5774377611
|
|
DEVDHA MANIBEN DINES
|
BANK OF BARODA(606985)
|
|
65
|
Limkheda
|
GJ-23-005-029-001/897085217
(Jetpur (Du))
|
1123005000NRG24190820230658387
|
20/08/2023
|
BHARVAD DAXABEN ROHITBHAI
|
1123005WL035885
|
BHARVAD DAXABEN ROHITBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774377493
|
|
Mrs. DAXABEN ROHITBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
66
|
Limkheda
|
GJ-23-005-029-001/897085244
(Jetpur (Du))
|
1123005000NRG24190820230659242
|
20/08/2023
|
BHARVAD ARJUNBHAI RANCHODBHAI
|
1123005WL035961
|
BHARVAD ARJUNBHAI RANCHODBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774377491
|
|
BHARVAD ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Limkheda
|
GJ-23-005-029-001/897085258
(Jetpur (Du))
|
1123005000NRG24180820230647347
|
20/08/2023
|
RAVAT SUKALIBEN RAMANBHAI
|
1123005WL035136
|
RAVAT SUKALIBEN RAMANBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Rejected
|
20/09/2023
|
|
5774377490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Limkheda
|
GJ-23-005-029-001/897085290
(Jetpur (Du))
|
1123005000NRG24190820230658389
|
20/08/2023
|
BHARVAD BHANUBEN DEVAJIBHAI
|
1123005WL035885
|
BHARVAD BHANUBEN DEVAJIBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774377497
|
|
Mrs. BHANUBEN DEVJIBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
Limkheda
|
GJ-23-005-029-001/897085292
(Jetpur (Du))
|
1123005000NRG24180820230647349
|
20/08/2023
|
BHABHOR PINABEN RAMESHBHAI
|
1123005WL035136
|
BHABHOR PINABEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
20/09/2023
|
|
5774377496
|
|
BHABHOR PINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Limkheda
|
GJ-23-005-029-001/897085292
(Jetpur (Du))
|
1123005000NRG24180820230647348
|
20/08/2023
|
BHABHOR RAMESHBHAI MANGABHAI
|
1123005WL035136
|
BHABHOR RAMESHBHAI MANGABHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
20/09/2023
|
|
5774377628
|
|
BHABHOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Limkheda
|
GJ-23-005-029-001/897085340
(Jetpur (Du))
|
1123005000NRG24190820230659245
|
20/08/2023
|
BHARVAD MALIBEN PARSOTAMBHAI
|
1123005WL035961
|
BHARVAD MALIBEN PARSOTAMBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774377495
|
|
Mrs. MALIBEN PARSOTTAMBHAI BHARAVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
Limkheda
|
GJ-23-005-045-001/90102215
(Manlli)
|
1123005000NRG24190820230653340
|
20/08/2023
|
PATEL BHANUBEN NAVALSINGBHAI
|
1123005WL035524
|
PATEL BHANUBEN NAVALSINGBHAI
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377498
|
|
PATEL BHAVANABEN NAV
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-049-003/9881163268
(Motamal)
|
1123005000NRG24190820230653393
|
20/08/2023
|
NINAMA LALITABEN K
|
1123005WL035526
|
NINAMA LALITABEN K
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Rejected
|
20/09/2023
|
|
5774377492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Limkheda
|
GJ-23-005-049-003/9881163285
(Motamal)
|
1123005000NRG24190820230653395
|
20/08/2023
|
NINAMA DINESHBHAI V
|
1123005WL035526
|
NINAMA DINESHBHAI V
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774377613
|
|
MR DINESH VARSING NINAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Limkheda
|
GJ-23-005-062-002/8977774
(Palli)
|
1123005062NRG24190820230658675
|
20/08/2023
|
BARIYA MAVSINGBHAI
|
1123005WL035902
|
BARIYA MAVSINGBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774377489
|
|
MR MAVSINGBHAI SOMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19225
|
19225
|
|
|
|
|
|
|
|
|
76
|
Limkheda
|
GJ-23-005-037-001/8975995
(Kunlli)
|
1123005000NRG24190820230653214
|
20/08/2023
|
Chauhan Lalitaben Ranjitbhai
|
1123005WL035518
|
Chauhan Lalitaben Ranjitbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377585
|
|
CHAUHAN LALITA BEN
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-037-001/8975996
(Kunlli)
|
1123005000NRG24190820230653216
|
20/08/2023
|
Chauhan Santoshbhai Chunilal
|
1123005WL035518
|
Chauhan Santoshbhai Chunilal
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377588
|
|
MR SANTOSHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Limkheda
|
GJ-23-005-037-001/8975996
(Kunlli)
|
1123005000NRG24190820230653215
|
20/08/2023
|
Chauhan Savitaben Chunilal
|
1123005WL035518
|
Chauhan Savitaben Chunilal
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377584
|
|
MRS SAVITABEN CHUNILAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Limkheda
|
GJ-23-005-037-001/8975997
(Kunlli)
|
1123005000NRG24190820230653217
|
20/08/2023
|
Chauhan Bhimasingbhai Gamabhai
|
1123005WL035518
|
Chauhan Bhimasingbhai Gamabhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377553
|
|
CHUHAN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Limkheda
|
GJ-23-005-037-001/8975998
(Kunlli)
|
1123005000NRG24190820230653218
|
20/08/2023
|
Chauhan Manaharbhai
|
1123005WL035518
|
Chauhan Manaharbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377586
|
|
CHAUHAN MANHARBHAI
|
AXIS BANK(607153)
|
|
81
|
Limkheda
|
GJ-23-005-037-001/8975999
(Kunlli)
|
1123005000NRG24190820230653219
|
20/08/2023
|
Chauhan Maniben Gamabhai
|
1123005WL035518
|
Chauhan Maniben Gamabhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377587
|
|
MRS MANIBEN GAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Limkheda
|
GJ-23-005-062-002/8977711
(Palli)
|
1123005000NRG24190820230653531
|
20/08/2023
|
ANKIT
|
1123005WL035534
|
ANKIT
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377551
|
|
MEDA AKITBHAI RAMANB
|
BANK OF BARODA(606985)
|
|
83
|
Limkheda
|
GJ-23-005-062-002/8977711
(Palli)
|
1123005000NRG24190820230653532
|
20/08/2023
|
JYOTIKA
|
1123005WL035534
|
JYOTIKA
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377552
|
|
MISS JYOTIKABEN KAMLESHBHAI MEDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Limkheda
|
GJ-23-005-062-002/8977761
(Palli)
|
1123005000NRG24190820230653533
|
20/08/2023
|
KALPESH
|
1123005WL035534
|
KALPESH
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377591
|
|
BARIA KALPESHKUMAR BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Limkheda
|
GJ-23-005-062-002/8977775
(Palli)
|
1123005062NRG24190820230658678
|
20/08/2023
|
MANGALI
|
1123005WL035902
|
MANGALI
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774377576
|
|
BARIYA MANGALIBEN
|
ICICI BANK LTD(508534)
|
|
86
|
Limkheda
|
GJ-23-005-062-002/8977775
(Palli)
|
1123005062NRG24190820230658677
|
20/08/2023
|
USHABEN
|
1123005WL035902
|
USHABEN
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774377592
|
|
BARIA USHABEN BALUBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
87
|
Limkheda
|
GJ-23-005-078-001/89814153
(Tarmi)
|
1123005000NRG24190820230653717
|
20/08/2023
|
DAMOR ALKESHBHAI SUBHASHBHAI
|
1123005WL035547
|
DAMOR ALKESHBHAI SUBHASHBHAI
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377594
|
|
DAMOR ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Limkheda
|
GJ-23-005-078-002/8980911
(Tarmi)
|
1123005000NRG24190820230653719
|
20/08/2023
|
Partapbhai
|
1123005WL035547
|
Partapbhai
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377542
|
|
BHABHOR PRTAPBHAI NAMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
89
|
Limkheda
|
GJ-23-005-027-001/1939264
(Jada Kheriya)
|
1123005000NRG24180820230646170
|
20/08/2023
|
Bamaniya Rekhaben Nareshbhai
|
1123005WL035059
|
Bamaniya Rekhaben Nareshbhai
|
00048
|
BKID0002082
|
705
|
705
|
Rejected
|
20/09/2023
|
|
5774377581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Limkheda
|
GJ-23-005-027-001/89815815
(Jada Kheriya)
|
1123005000NRG24180820230646188
|
20/08/2023
|
Bamaniya Mehulbhai Rajubhai
|
1123005WL035059
|
Bamaniya Mehulbhai Rajubhai
|
00048
|
BKID0002082
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774377580
|
|
MEHULKUMAR RAJESHBHAI BAMANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
91
|
Limkheda
|
GJ-23-005-029-001/897085340
(Jetpur (Du))
|
1123005000NRG24190820230659244
|
20/08/2023
|
BHARVAD PARSOTAMBHAI PREMCHANDBHAI
|
1123005WL035961
|
BHARVAD PARSOTAMBHAI PREMCHANDBHAI
|
00048
|
BKID0002918
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774377567
|
|
Mr. PARSOTTAMBHAi PREMCHANDBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
92
|
Limkheda
|
GJ-23-005-027-001/1939521
(Jada Kheriya)
|
1123005000NRG24180820230646171
|
20/08/2023
|
Chhaganbhai
|
1123005WL035059
|
Chhaganbhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
20/09/2023
|
|
5774377595
|
|
CHHAGAN GALA NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Limkheda
|
GJ-23-005-027-001/1939549
(Jada Kheriya)
|
1123005000NRG24180820230646173
|
20/08/2023
|
Deval Kamlaben Sureshbhai
|
1123005WL035059
|
Deval Kamlaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
235
|
235
|
Processed
|
20/09/2023
|
|
5774377583
|
|
KAMLABEN SURESHBHAI DEVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Limkheda
|
GJ-23-005-027-001/1939549
(Jada Kheriya)
|
1123005000NRG24180820230646172
|
20/08/2023
|
Deval Sureshbgai Keshavbhai
|
1123005WL035059
|
Deval Sureshbgai Keshavbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774377582
|
|
DEVAL SURESHBHAI KESHVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Limkheda
|
GJ-23-005-027-001/8967821
(Jada Kheriya)
|
1123005000NRG24180820230646174
|
20/08/2023
|
Dipsinh Kasnabhai Nalvaya
|
1123005WL035059
|
Dipsinh Kasnabhai Nalvaya
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
20/09/2023
|
|
5774377563
|
|
DIPSINH KASNABHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Limkheda
|
GJ-23-005-027-001/8967821
(Jada Kheriya)
|
1123005000NRG24180820230646175
|
20/08/2023
|
Nalvaya Savitaben Dilipbhai
|
1123005WL035059
|
Nalvaya Savitaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774377562
|
|
SAVITABEN DIPSING NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Limkheda
|
GJ-23-005-027-001/8967849
(Jada Kheriya)
|
1123005000NRG24180820230646177
|
20/08/2023
|
Bamaniya Lilaben Sureshbhai
|
1123005WL035059
|
Bamaniya Lilaben Sureshbhai
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
20/09/2023
|
|
5774377596
|
|
LILABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
98
|
Limkheda
|
GJ-23-005-027-001/89815710
(Jada Kheriya)
|
1123005000NRG24180820230646184
|
20/08/2023
|
Nalvaya Ramsinghbhai Bapubhai
|
1123005WL035059
|
Nalvaya Ramsinghbhai Bapubhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
20/09/2023
|
|
5774377547
|
|
RAMSINGBHAI BAPUBHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Limkheda
|
GJ-23-005-029-001/897085196
(Jetpur (Du))
|
1123005000NRG24180820230647346
|
20/08/2023
|
RAVAT MAHESHBHAI RANNJITBHAI
|
1123005WL035136
|
RAVAT MAHESHBHAI RANNJITBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
20/09/2023
|
|
5774377557
|
|
RAVAT MAHESHBHAI RANAJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Limkheda
|
GJ-23-005-045-001/90102207
(Manlli)
|
1123005000NRG24190820230653336
|
20/08/2023
|
PATEL RAMATIBEN PARVATBHAI
|
1123005WL035524
|
PATEL RAMATIBEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377554
|
|
RAMATIBEN PARVATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Limkheda
|
GJ-23-005-045-001/90102221
(Manlli)
|
1123005000NRG24190820230653344
|
20/08/2023
|
PATEL KAMLESHBHAI CHATURBHAI
|
1123005WL035524
|
PATEL KAMLESHBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377561
|
|
Patel Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Limkheda
|
GJ-23-005-062-002/8969584
(Palli)
|
1123005000NRG24190820230653526
|
20/08/2023
|
SANTABEN
|
1123005WL035534
|
SANTABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377558
|
|
PATEL SHANTABEN BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Limkheda
|
GJ-23-005-062-002/8977774
(Palli)
|
1123005062NRG24190820230658676
|
20/08/2023
|
BARIYA JAMNA NAREN
|
1123005WL035902
|
BARIYA JAMNA NAREN
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Rejected
|
20/09/2023
|
|
5774377549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
104
|
Limkheda
|
GJ-23-005-078-001/89814152
(Tarmi)
|
1123005000NRG24190820230653716
|
20/08/2023
|
DAMOR SHANTIBEN VICHIYABHAI
|
1123005WL035547
|
DAMOR SHANTIBEN VICHIYABHAI
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377593
|
|
DAMOR KANTABEN VICHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
105
|
Limkheda
|
GJ-23-005-014-001/98881291
(Dantiya)
|
1123005000NRG24180820230645738
|
20/08/2023
|
Hanshaben
|
1123005WL035032
|
Hanshaben
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377578
|
|
HANSHABEN ANOPBHAI C
|
BANK OF BARODA(606985)
|
|
106
|
Limkheda
|
GJ-23-005-029-001/897085183
(Jetpur (Du))
|
1123005000NRG24180820230647343
|
20/08/2023
|
RAVAT RESHAMBEN BHARATBHAI
|
1123005WL035136
|
RAVAT RESHAMBEN BHARATBHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
20/09/2023
|
|
5774377572
|
|
RAVAT RESHAMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Limkheda
|
GJ-23-005-029-001/897085244
(Jetpur (Du))
|
1123005000NRG24190820230659243
|
20/08/2023
|
BHARVAD PARIBEN ARJUNBHAI
|
1123005WL035961
|
BHARVAD PARIBEN ARJUNBHAI
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774377575
|
|
BHARVAD PARIBEN ARJUNBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Limkheda
|
GJ-23-005-045-001/90102218
(Manlli)
|
1123005000NRG24190820230653343
|
20/08/2023
|
PATEL YOGESHBHAI KIRITBHAI
|
1123005WL035524
|
PATEL YOGESHBHAI KIRITBHAI
|
00415
|
SBIN0010992
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377589
|
|
MR YOGESHBHAI KIRITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Limkheda
|
GJ-23-005-049-003/8981594
(Motamal)
|
1123005000NRG24190820230653385
|
20/08/2023
|
NINAMA SANUBHAI SOMABHAI
|
1123005WL035526
|
NINAMA SANUBHAI SOMABHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377555
|
|
MR SHANUBHAI SOMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Limkheda
|
GJ-23-005-054-001/8979814
(Nani Bandibar)
|
1123005000NRG24190820230653432
|
20/08/2023
|
PATEL ANKURBHAI SOMABHAI
|
1123005WL035529
|
PATEL ANKURBHAI SOMABHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377597
|
|
ANKURBHAI MF G SOMAB
|
BANK OF BARODA(606985)
|
|
111
|
Limkheda
|
GJ-23-005-059-001/8981470
(Ninamani Vav)
|
1123005000NRG24180820230646950
|
20/08/2023
|
Saburbhai
|
1123005WL035110
|
Saburbhai
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
20/09/2023
|
|
5774377621
|
|
MR SABURBHAI TEJIYABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Limkheda
|
GJ-23-005-080-001/89797904
(Vadela)
|
1123005000NRG24190820230655828
|
20/08/2023
|
GANPATBHAI
|
1123005WL035677
|
GANPATBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377546
|
|
MR PATEL GANPATBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Limkheda
|
GJ-23-005-080-001/89797904
(Vadela)
|
1123005000NRG24190820230655829
|
20/08/2023
|
SUSHILABEN
|
1123005WL035677
|
SUSHILABEN
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377545
|
|
MRS PATEL SUSHILABEN GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
114
|
Limkheda
|
GJ-23-005-014-001/8981461
(Dantiya)
|
1123005000NRG24180820230645736
|
20/08/2023
|
APSINGBHAI BHAIJIBHAI
|
1123005WL035032
|
APSINGBHAI BHAIJIBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377579
|
|
MR APSINGBHAI BHAYJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Limkheda
|
GJ-23-005-045-001/90102205
(Manlli)
|
1123005000NRG24190820230653334
|
20/08/2023
|
PATEL CANDARSING SOMABHAI
|
1123005WL035524
|
PATEL CANDARSING SOMABHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377577
|
|
Mr. CHANDRASINH SOMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
Limkheda
|
GJ-23-005-045-001/90102206
(Manlli)
|
1123005000NRG24190820230653335
|
20/08/2023
|
PATEL CHAMPABEN MAHESHBHAI
|
1123005WL035524
|
PATEL CHAMPABEN MAHESHBHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Rejected
|
20/09/2023
|
|
5774377569
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Limkheda
|
GJ-23-005-045-001/90102210
(Manlli)
|
1123005000NRG24190820230653338
|
20/08/2023
|
PATEL BAJIBEN GAMIRBHAI
|
1123005WL035524
|
PATEL BAJIBEN GAMIRBHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377564
|
|
PATEL BAJIBEN GAMIRB
|
BANK OF BARODA(606985)
|
|
118
|
Limkheda
|
GJ-23-005-045-001/90102210
(Manlli)
|
1123005000NRG24190820230653337
|
20/08/2023
|
PATEL GAMIRBHAI MAGANBHAI
|
1123005WL035524
|
PATEL GAMIRBHAI MAGANBHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377565
|
|
MR GAMIRBHAI GAMIRBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Limkheda
|
GJ-23-005-045-001/90102214
(Manlli)
|
1123005000NRG24190820230653339
|
20/08/2023
|
PATEL SANJAYBHAI DHIRABHAI
|
1123005WL035524
|
PATEL SANJAYBHAI DHIRABHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377556
|
|
SANJAYKUMAR DHIRABHA
|
BANK OF BARODA(606985)
|
|
120
|
Limkheda
|
GJ-23-005-045-001/90102216
(Manlli)
|
1123005000NRG24190820230653341
|
20/08/2023
|
PATEL NITABEN GOBARBHAI
|
1123005WL035524
|
PATEL NITABEN GOBARBHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377590
|
|
NITABEN GOBARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
121
|
Limkheda
|
GJ-23-005-045-001/90102218
(Manlli)
|
1123005000NRG24190820230653342
|
20/08/2023
|
PATEL MANOJBHAI KIRITBHAI
|
1123005WL035524
|
PATEL MANOJBHAI KIRITBHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377570
|
|
MANOJKUMAR KIRITBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Limkheda
|
GJ-23-005-045-001/9012263
(Manlli)
|
1123005000NRG24190820230653347
|
20/08/2023
|
PATEL KAMLESHBHAI SANABHAI
|
1123005WL035524
|
PATEL KAMLESHBHAI SANABHAI
|
00415
|
SBIN0060323
|
250
|
250
|
Processed
|
20/09/2023
|
|
5774377574
|
|
MR KAMLESBHAI SHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Limkheda
|
GJ-23-005-054-001/8979842
(Nani Bandibar)
|
1123005000NRG24190820230653436
|
20/08/2023
|
Patel Pradipkumar Galabhai
|
1123005WL035529
|
Patel Pradipkumar Galabhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377599
|
|
PATELPRADIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Limkheda
|
GJ-23-005-062-002/8969584
(Palli)
|
1123005000NRG24190820230653525
|
20/08/2023
|
MANJULABEN
|
1123005WL035534
|
MANJULABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377560
|
|
PATEL MNJULABEN ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Limkheda
|
GJ-23-005-062-002/8977414
(Palli)
|
1123005000NRG24190820230653528
|
20/08/2023
|
RADHABEN
|
1123005WL035534
|
RADHABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377550
|
|
MRS BARIYA RADHABEN RAKESBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Limkheda
|
GJ-23-005-062-002/8977414
(Palli)
|
1123005000NRG24190820230653527
|
20/08/2023
|
RAKESHBHAI
|
1123005WL035534
|
RAKESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774377566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Limkheda
|
GJ-23-005-062-002/8977484
(Palli)
|
1123005000NRG24190820230653529
|
20/08/2023
|
SANJAYBHAI
|
1123005WL035534
|
SANJAYBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774377559
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
Limkheda
|
GJ-23-005-062-002/8977763
(Palli)
|
1123005062NRG24190820230658674
|
20/08/2023
|
ANOUPBHAI
|
1123005WL035902
|
ANOUPBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774377571
|
|
MR ANOPBHAI TERSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Limkheda
|
GJ-23-005-062-002/8977763
(Palli)
|
1123005062NRG24190820230658673
|
20/08/2023
|
KANUBHAI
|
1123005WL035902
|
KANUBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
20/09/2023
|
|
5774377573
|
|
BARIYA KANUBHAI
|
ICICI BANK LTD(508534)
|
|
130
|
Limkheda
|
GJ-23-005-062-002/8977763
(Palli)
|
1123005000NRG24190820230653534
|
20/08/2023
|
laxmanbhai
|
1123005WL035534
|
laxmanbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377568
|
|
BARIYA LAXAMANBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
131
|
Limkheda
|
GJ-23-005-054-001/8979837
(Nani Bandibar)
|
1123005000NRG24190820230653433
|
20/08/2023
|
Patel Arvindbhai Virsingbhai
|
1123005WL035529
|
Patel Arvindbhai Virsingbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377598
|
|
Patel Arvindbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Limkheda
|
GJ-23-005-054-001/8979839
(Nani Bandibar)
|
1123005000NRG24190820230653434
|
20/08/2023
|
Patel Parvatbhai Virsingbhai
|
1123005WL035529
|
Patel Parvatbhai Virsingbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377548
|
|
Patel Parvatbhai Virsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Limkheda
|
GJ-23-005-054-001/8979839
(Nani Bandibar)
|
1123005000NRG24190820230653435
|
20/08/2023
|
Patel Sumitraben Parvatbhai
|
1123005WL035529
|
Patel Sumitraben Parvatbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377544
|
|
Chauhan Sumitraben Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Limkheda
|
GJ-23-005-054-001/8979871
(Nani Bandibar)
|
1123005000NRG24190820230653438
|
20/08/2023
|
Chauhan Kailashben Rajubhai
|
1123005WL035529
|
Chauhan Kailashben Rajubhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774377543
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
135
|
Limkheda
|
GJ-23-005-014-001/8981461
(Dantiya)
|
1123005000NRG24180820230645737
|
20/08/2023
|
GOPALBHAI BHAIJIBHAI
|
1123005WL035032
|
GOPALBHAI BHAIJIBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377619
|
|
GOPALBHAI BHAJGIBHAI
|
BANK OF BARODA(606985)
|
|
136
|
Limkheda
|
GJ-23-005-024-003/89749167
(Gumni (Du))
|
1123005000NRG24180820230646084
|
20/08/2023
|
mavi rayjibhai virshingbhai
|
1123005WL035051
|
mavi rayjibhai virshingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377615
|
|
MAVI RAYJIBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Limkheda
|
GJ-23-005-029-001/897085185
(Jetpur (Du))
|
1123005000NRG24180820230647344
|
20/08/2023
|
DEVDHA DINESHBHAI PRATAPBHAI
|
1123005WL035136
|
DEVDHA DINESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
20/09/2023
|
|
5774377479
|
|
DEVDHA DINESHBHAI PR
|
BANK OF BARODA(606985)
|
|
138
|
Limkheda
|
GJ-23-005-029-001/897085217
(Jetpur (Du))
|
1123005000NRG24190820230658386
|
20/08/2023
|
BHARVAD ROHITBHAI BHIMAJIBHAI
|
1123005WL035885
|
BHARVAD ROHITBHAI BHIMAJIBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774377481
|
|
BHARWAD ROHITKUMAR BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Limkheda
|
GJ-23-005-029-001/897085290
(Jetpur (Du))
|
1123005000NRG24190820230658388
|
20/08/2023
|
BHARVAD DEVAJIBHAI RANCHODBHAI
|
1123005WL035885
|
BHARVAD DEVAJIBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
20/09/2023
|
|
5774377480
|
|
BHARVAD DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Limkheda
|
GJ-23-005-050-001/997467036
(Moti Bandibar)
|
1123005000NRG24180820230646641
|
20/08/2023
|
LIMACHIYA SURESHBHAI BHARTBHAI
|
1123005WL035091
|
LIMACHIYA SURESHBHAI BHARTBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377482
|
|
SURESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
141
|
Limkheda
|
GJ-23-005-050-001/997467049
(Moti Bandibar)
|
1123005000NRG24180820230646643
|
20/08/2023
|
NINAMA VIJAYKUMAR KALUBHAI
|
1123005WL035091
|
NINAMA VIJAYKUMAR KALUBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377618
|
|
Ninama Vijaykumar Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Limkheda
|
GJ-23-005-050-001/997467065
(Moti Bandibar)
|
1123005000NRG24180820230646645
|
20/08/2023
|
PALAS RAKESHBHAI DHANABHAI
|
1123005WL035091
|
PALAS RAKESHBHAI DHANABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774377617
|
|
Palas Rakeshbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Limkheda
|
GJ-23-005-062-002/8977484
(Palli)
|
1123005000NRG24190820230653530
|
20/08/2023
|
VANITABEN
|
1123005WL035534
|
VANITABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774377485
|
|
ANITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
144
|
Limkheda
|
GJ-23-005-075-001/8978465
(Shasta)
|
1123005000NRG24180820230647428
|
20/08/2023
|
VANJARA ISHANBHAI BUDHABHAI
|
1123005WL035144
|
VANJARA ISHANBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/09/2023
|
|
5774377620
|
|
VANZARA ISHANBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Limkheda
|
GJ-23-005-078-001/8974268
(Tarmi)
|
1123005000NRG24190820230653712
|
20/08/2023
|
DAMOR SURYAVANSHIBEN
|
1123005WL035547
|
DAMOR SURYAVANSHIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377488
|
|
DAMOR SURYAVANSIBEN SHUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Limkheda
|
GJ-23-005-078-001/89813811
(Tarmi)
|
1123005000NRG24190820230653713
|
20/08/2023
|
DAMOR PITESHBHAI MUKESHBHAI
|
1123005WL035547
|
DAMOR PITESHBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377483
|
|
DAMOR PRINCEBHAI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Limkheda
|
GJ-23-005-078-001/89813815
(Tarmi)
|
1123005000NRG24190820230653714
|
20/08/2023
|
DAMOR RAJVANTIKABEN
|
1123005WL035547
|
DAMOR RAJVANTIKABEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377486
|
|
DAMOR RAJVANTIKABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Limkheda
|
GJ-23-005-078-001/89813816
(Tarmi)
|
1123005000NRG24190820230653715
|
20/08/2023
|
HATHILA SEJALBEN SANKARBHAI
|
1123005WL035547
|
HATHILA SEJALBEN SANKARBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377478
|
|
HATHILA SEJALBEN SHA
|
BANK OF BARODA(606985)
|
|
149
|
Limkheda
|
GJ-23-005-078-001/89814156
(Tarmi)
|
1123005000NRG24190820230653718
|
20/08/2023
|
Damor Maheshbhai saliyabhai
|
1123005WL035547
|
Damor Maheshbhai saliyabhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377487
|
|
DAMOR MAHESHBHAI SALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Limkheda
|
GJ-23-005-078-002/8981064
(Tarmi)
|
1123005000NRG24190820230653720
|
20/08/2023
|
HATHILA CHIMANBHAI LUNJABHAI
|
1123005WL035547
|
HATHILA CHIMANBHAI LUNJABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377616
|
|
HATHILA CHIMANBHAI LUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Limkheda
|
GJ-23-005-078-002/8981092
(Tarmi)
|
1123005000NRG24190820230653721
|
20/08/2023
|
Bhabhor Rahulbhai Sardarbhai
|
1123005WL035547
|
Bhabhor Rahulbhai Sardarbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774377484
|
|
BHABHOR RAHULBHAI SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23360
|
23360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180850
|
180850
|
|
|
|
|
|
|
|