|
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-23-005-036-001/8975908
(Kundha)
|
1123005000NRG24041120230967586
|
04/11/2023
|
PARNMAR AXYABHAI RAJUBHAI
|
1123005WL063758
|
PARNMAR AXYABHAI RAJUBHAI
|
00032
|
UTIB0000367
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783094
|
|
PARMAR AKSHAYKUMAR R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-003-001/88981676
(Ambava)
|
1123005000NRG24041120230968802
|
04/11/2023
|
Tadvi Shivaniben
|
1123005WL063890
|
Tadvi Shivaniben
|
00032
|
UTIB0001431
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7363783146
|
|
Tadvi Shivaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Limkheda
|
GJ-23-005-003-001/8981513
(Ambava)
|
1123005000NRG24041120230968792
|
04/11/2023
|
DANGI DHOLIBEN DHANSUKHBHAI
|
1123005WL063889
|
DANGI DHOLIBEN DHANSUKHBHAI
|
00032
|
UTIB0001431
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7363783060
|
|
Dangi Dholiben Dhansukhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Limkheda
|
GJ-23-005-003-001/89815176
(Ambava)
|
1123005000NRG24041120230968794
|
04/11/2023
|
BAJANIYA AJAYBHAI BABUBHAI
|
1123005WL063889
|
BAJANIYA AJAYBHAI BABUBHAI
|
00032
|
UTIB0001431
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7363783064
|
|
Bajaniya Ajaybhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-054-001/8966528
(Nani Bandibar)
|
1123005000NRG24041120230968186
|
04/11/2023
|
PATEL GOPSING RAYLA
|
1123005WL063819
|
PATEL GOPSING RAYLA
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783651
|
|
PATEL GOPSINGBHAI RAILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Limkheda
|
GJ-23-005-054-001/8969198
(Nani Bandibar)
|
1123005000NRG24041120230968189
|
04/11/2023
|
HARIJAN BHARATBHAI PARVATBHAI
|
1123005WL063819
|
HARIJAN BHARATBHAI PARVATBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783640
|
|
HARIJAN BHARATBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
Limkheda
|
GJ-23-005-054-001/8971870
(Nani Bandibar)
|
1123005000NRG24041120230968190
|
04/11/2023
|
PATEL SOMABHAI NANABHAI
|
1123005WL063819
|
PATEL SOMABHAI NANABHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783652
|
|
PATEL SOMABHAI NANAB
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-054-001/8979735
(Nani Bandibar)
|
1123005000NRG24041120230968194
|
04/11/2023
|
PATEL MADHUBHAI SABURBHAI
|
1123005WL063819
|
PATEL MADHUBHAI SABURBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783650
|
|
MADHUBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Limkheda
|
GJ-23-005-054-001/89798019
(Nani Bandibar)
|
1123005000NRG24041120230968201
|
04/11/2023
|
Patel Ishvarbhai Gopsingbhai
|
1123005WL063819
|
Patel Ishvarbhai Gopsingbhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783639
|
|
PATEL ISHVARBHAI GOP
|
BANK OF BARODA(606985)
|
|
10
|
Limkheda
|
GJ-23-005-054-001/89798023
(Nani Bandibar)
|
1123005000NRG24041120230968202
|
04/11/2023
|
Patel Gunvantbhai Mohanbhai
|
1123005WL063819
|
Patel Gunvantbhai Mohanbhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783635
|
|
GUNAVANTBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
11
|
Limkheda
|
GJ-23-005-054-001/8979838
(Nani Bandibar)
|
1123005000NRG24041120230968207
|
04/11/2023
|
Patel Shaileshbhai Virsingbhai
|
1123005WL063819
|
Patel Shaileshbhai Virsingbhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783153
|
|
PATEL SHAILESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
12
|
Limkheda
|
GJ-23-005-003-001/8981651
(Ambava)
|
1123005000NRG24041120230968799
|
04/11/2023
|
Dangi Pankeshbhai
|
1123005WL063889
|
Dangi Pankeshbhai
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7363783704
|
|
Dangi Pankeshbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Limkheda
|
GJ-23-005-005-001/8964892
(Bara)
|
1123005000NRG24031120230965340
|
04/11/2023
|
BHABHOR RAJUBHAI
|
1123005WL063535
|
BHABHOR RAJUBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
11/11/2023
|
|
7363783666
|
|
RAJUBHAI R BHABHOR
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-005-001/8964892
(Bara)
|
1123005000NRG24031120230965341
|
04/11/2023
|
BHABHOR SAGITABEN
|
1123005WL063535
|
BHABHOR SAGITABEN
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
11/11/2023
|
|
7363783665
|
|
RAJUBHAI RUPABHAI BH
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-007-002/8972549
(Bhilpaniya)
|
1123005000NRG24041120230967979
|
04/11/2023
|
DAMOR LILABEN SHANABHAI
|
1123005WL063800
|
DAMOR LILABEN SHANABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363782928
|
|
DAMOR LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-007-002/89811670
(Bhilpaniya)
|
1123005000NRG24041120230967998
|
04/11/2023
|
RAJALIBEN
|
1123005WL063802
|
RAJALIBEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363782932
|
|
RAJALIBEN RAYALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-007-002/89811670
(Bhilpaniya)
|
1123005000NRG24041120230967997
|
04/11/2023
|
RAYLABHAI
|
1123005WL063802
|
RAYLABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7363782933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Singvad
|
GJ-23-005-007-002/89811671
(Bhilpaniya)
|
1123005000NRG24041120230967999
|
04/11/2023
|
CHAHAN MUKESHBHAI MAGANBHAI
|
1123005WL063802
|
CHAHAN MUKESHBHAI MAGANBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363782930
|
|
MUKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-007-002/89811671
(Bhilpaniya)
|
1123005000NRG24041120230968000
|
04/11/2023
|
CHAUHAN INDIRABEN
|
1123005WL063802
|
CHAUHAN INDIRABEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7363782934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-007-002/89811689
(Bhilpaniya)
|
1123005000NRG24041120230967988
|
04/11/2023
|
DAMOR MANU BHAI VIRA BHAI
|
1123005WL063800
|
DAMOR MANU BHAI VIRA BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363782937
|
|
DAMOR MANUBHAI VIRAB
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-007-002/89811689
(Bhilpaniya)
|
1123005000NRG24041120230967989
|
04/11/2023
|
DAMOR SHARADA BEN MANU BHAI
|
1123005WL063800
|
DAMOR SHARADA BEN MANU BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363782936
|
|
SHARADABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-007-002/89811837
(Bhilpaniya)
|
1123005000NRG24041120230968003
|
04/11/2023
|
TADVI KAMILABEN SARDARBHAI
|
1123005WL063802
|
TADVI KAMILABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7363782923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Singvad
|
GJ-23-005-007-002/89811837
(Bhilpaniya)
|
1123005000NRG24041120230968002
|
04/11/2023
|
TADVI SARDARBHAI PRATAPBHAI
|
1123005WL063802
|
TADVI SARDARBHAI PRATAPBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363782924
|
|
TADAVI SARDARBHAI PR
|
BANK OF BARODA(606985)
|
|
24
|
Limkheda
|
GJ-23-005-021-001/1964476
(Dudhiyadhara)
|
1123005000NRG24041120230971979
|
04/11/2023
|
BILVAL DINESHBHAI SURSHINGBHAI
|
1123005WL064186
|
BILVAL DINESHBHAI SURSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363782925
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Limkheda
|
GJ-23-005-021-001/8976651
(Dudhiyadhara)
|
1123005000NRG24041120230971981
|
04/11/2023
|
MAVI ITLIBEN BEJIYABHAI
|
1123005WL064186
|
MAVI ITLIBEN BEJIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7363783692
|
|
ITALIBEN BIJIYABHAI
|
ICICI BANK LTD(508534)
|
|
26
|
Limkheda
|
GJ-23-005-021-001/8976663
(Dudhiyadhara)
|
1123005000NRG24041120230971983
|
04/11/2023
|
Raajubhai s
|
1123005WL064186
|
Raajubhai s
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363782920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Limkheda
|
GJ-23-005-021-001/8976663
(Dudhiyadhara)
|
1123005000NRG24041120230971982
|
04/11/2023
|
Ushaben R
|
1123005WL064186
|
Ushaben R
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7363783697
|
|
PALAS USHABEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Limkheda
|
GJ-23-005-021-001/8978127
(Dudhiyadhara)
|
1123005000NRG24041120230971984
|
04/11/2023
|
Mavi Daliben
|
1123005WL064186
|
Mavi Daliben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783642
|
|
DALIBEN PARUBHAI MAV
|
BANK OF BARODA(606985)
|
|
29
|
Limkheda
|
GJ-23-005-021-001/8978129
(Dudhiyadhara)
|
1123005000NRG24041120230971986
|
04/11/2023
|
Rajendrabhai k
|
1123005WL064186
|
Rajendrabhai k
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783693
|
|
RAJENDRAKUMAR KALPES
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-021-001/8978129
(Dudhiyadhara)
|
1123005000NRG24041120230971985
|
04/11/2023
|
Ranjitbhai K
|
1123005WL064186
|
Ranjitbhai K
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783680
|
|
RANJITBHAI KALPESHBH
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-021-001/8978135
(Dudhiyadhara)
|
1123005000NRG24041120230971987
|
04/11/2023
|
Mavi Arvindbhai K
|
1123005WL064186
|
Mavi Arvindbhai K
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783679
|
|
ARVINDBHAI KALPESHBH
|
BANK OF BARODA(606985)
|
|
32
|
Limkheda
|
GJ-23-005-021-001/8978163-B
(Dudhiyadhara)
|
1123005000NRG24041120230971988
|
04/11/2023
|
MAVI BABUBHAI PARUBHAI
|
1123005WL064186
|
MAVI BABUBHAI PARUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363782927
|
|
Mr. BABUBHAI PARUBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
Limkheda
|
GJ-23-005-021-001/8978163-B
(Dudhiyadhara)
|
1123005000NRG24041120230971989
|
04/11/2023
|
Mavi Shantaben
|
1123005WL064186
|
Mavi Shantaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783694
|
|
MAVI SHANTABEN ANILB
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-021-001/8978226-C
(Dudhiyadhara)
|
1123005000NRG24041120230971991
|
04/11/2023
|
BILVAL NURIBEN SURSINGBHAI
|
1123005WL064186
|
BILVAL NURIBEN SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363782929
|
|
NURIBEN SURASINGBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-021-001/8978226-C
(Dudhiyadhara)
|
1123005000NRG24041120230971990
|
04/11/2023
|
BILVAL SURSINGBHAI MANSUKHBHAI
|
1123005WL064186
|
BILVAL SURSINGBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363782926
|
|
SURSINGBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-021-001/8978323-A
(Dudhiyadhara)
|
1123005000NRG24041120230967241
|
04/11/2023
|
Manguben Babubhai
|
1123005WL063730
|
Manguben Babubhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363783698
|
|
MAGUBEN BABUBHAI BHU
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-021-001/8978325-D
(Dudhiyadhara)
|
1123005000NRG24041120230968907
|
04/11/2023
|
Sabuben N
|
1123005WL063897
|
Sabuben N
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363783674
|
|
DAMOR SABUBEN NATHUB
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-021-001/89783699
(Dudhiyadhara)
|
1123005000NRG24041120230968915
|
04/11/2023
|
Meshiben Vinubhai
|
1123005WL063897
|
Meshiben Vinubhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363783673
|
|
MINABEN VINUBHAI BAR
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-021-001/89783794
(Dudhiyadhara)
|
1123005000NRG24041120230968916
|
04/11/2023
|
damor sitalben n
|
1123005WL063897
|
damor sitalben n
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363783708
|
|
SHITALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-021-001/89783796
(Dudhiyadhara)
|
1123005000NRG24041120230968917
|
04/11/2023
|
Damor kokilaben g
|
1123005WL063897
|
Damor kokilaben g
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363783690
|
|
DAMOR KOKILABEN GORD
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-021-001/89783845
(Dudhiyadhara)
|
1123005000NRG24041120230968919
|
04/11/2023
|
Damor Urmilaben Maheshbhai
|
1123005WL063897
|
Damor Urmilaben Maheshbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363783147
|
|
DAMOR URMILABEN MAHE
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-021-002/89783763
(Dudhiyadhara)
|
1123005000NRG24041120230967235
|
04/11/2023
|
Patel Nileshbhai
|
1123005WL063729
|
Patel Nileshbhai
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
11/11/2023
|
|
7363783685
|
|
NILESH M F G SURESH
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-022-001/8974799
(Dungara)
|
1123005000NRG24041120230967266
|
04/11/2023
|
CAREL RASULBHAI
|
1123005WL063732
|
CAREL RASULBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Rejected
|
10/11/2023
|
|
7363782931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Limkheda
|
GJ-23-005-022-001/8976101
(Dungara)
|
1123005000NRG24041120230967267
|
04/11/2023
|
DANGI SUMLIBEN HURSINGBHAI
|
1123005WL063732
|
DANGI SUMLIBEN HURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7363783681
|
|
DANGI SUMLIBEN SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Limkheda
|
GJ-23-005-022-001/8976180
(Dungara)
|
1123005000NRG24041120230967268
|
04/11/2023
|
DANGI GORDHANBHAI MANSUKHBHAI
|
1123005WL063732
|
DANGI GORDHANBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
235
|
235
|
Processed
|
11/11/2023
|
|
7363783670
|
|
GORDHANBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
46
|
Limkheda
|
GJ-23-005-022-001/8976183
(Dungara)
|
1123005000NRG24041120230967269
|
04/11/2023
|
DANGI RAMILABEN KANJIBHAI
|
1123005WL063732
|
DANGI RAMILABEN KANJIBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7363783669
|
|
RAMILABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-022-001/8976194
(Dungara)
|
1123005000NRG24041120230967270
|
04/11/2023
|
DANGI RATILALABHAI RAMESHBHAI
|
1123005WL063732
|
DANGI RATILALABHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7363783682
|
|
RATILAL RAMESH DANGI
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-022-001/8976201
(Dungara)
|
1123005000NRG24041120230967271
|
04/11/2023
|
SUNITABEN RASUBHAI
|
1123005WL063732
|
SUNITABEN RASUBHAI
|
00045
|
BARB0DUDPAN
|
940
|
940
|
Processed
|
11/11/2023
|
|
7363783671
|
|
SUNITABEN RAMSUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-022-001/8976202
(Dungara)
|
1123005000NRG24041120230967272
|
04/11/2023
|
DHARMESHBHAI PINKUBHAI
|
1123005WL063732
|
DHARMESHBHAI PINKUBHAI
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7363783664
|
|
DHARMESHBHAI PINKUBH
|
BANK OF BARODA(606985)
|
|
50
|
Limkheda
|
GJ-23-005-024-003/8974880
(Gumni (Du))
|
1123005000NRG24031120230965396
|
04/11/2023
|
mavi kamleshbhai shukrambhai
|
1123005WL063542
|
mavi kamleshbhai shukrambhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7363782938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Limkheda
|
GJ-23-005-024-003/8974882
(Gumni (Du))
|
1123005000NRG24031120230965397
|
04/11/2023
|
SAVITABEN
|
1123005WL063542
|
SAVITABEN
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783672
|
|
SAVITABEN BABUBHAI M
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-024-003/89749000
(Gumni (Du))
|
1123005000NRG24031120230965383
|
04/11/2023
|
MAVI PANKAJBHAI GALABHAI
|
1123005WL063540
|
MAVI PANKAJBHAI GALABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363783707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Limkheda
|
GJ-23-005-024-003/89749000
(Gumni (Du))
|
1123005000NRG24031120230965384
|
04/11/2023
|
MAVI REKHABEN PANKAJBHAI
|
1123005WL063540
|
MAVI REKHABEN PANKAJBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783703
|
|
REKHABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Limkheda
|
GJ-23-005-024-003/89749022
(Gumni (Du))
|
1123005000NRG24031120230965375
|
04/11/2023
|
DAMOR MATHURBHAI CUNIYABHAI
|
1123005WL063539
|
DAMOR MATHURBHAI CUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783677
|
|
MATHURBHAI CHUNIYABH
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-024-003/89749085
(Gumni (Du))
|
1123005000NRG24031120230965398
|
04/11/2023
|
mavi shileshbhai
|
1123005WL063542
|
mavi shileshbhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363782922
|
|
MAVI SHAILESHBHAI KA
|
BANK OF BARODA(606985)
|
|
56
|
Limkheda
|
GJ-23-005-024-003/89749085
(Gumni (Du))
|
1123005000NRG24031120230965399
|
04/11/2023
|
mavi vanitaben
|
1123005WL063542
|
mavi vanitaben
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783709
|
|
MAVI ANITABEN SHAILE
|
BANK OF BARODA(606985)
|
|
57
|
Limkheda
|
GJ-23-005-024-003/8981575
(Gumni (Du))
|
1123005000NRG24031120230965388
|
04/11/2023
|
DAMOR BABUBHAI SHUNIYABHAI
|
1123005WL063540
|
DAMOR BABUBHAI SHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783678
|
|
BABUBHAI CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
Limkheda
|
GJ-23-005-053-001/8974620
(Nana Mal)
|
1123005000NRG24041120230968142
|
04/11/2023
|
HATILA NILESHBHAI VAKTABHAI
|
1123005WL063815
|
HATILA NILESHBHAI VAKTABHAI
|
00045
|
BARB0DUDPAN
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783683
|
|
MR NILESHBHAI VAKTABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Limkheda
|
GJ-23-005-053-001/8974620
(Nana Mal)
|
1123005000NRG24041120230968143
|
04/11/2023
|
HATILA RAMILABEN NILESHBHAI
|
1123005WL063815
|
HATILA RAMILABEN NILESHBHAI
|
00045
|
BARB0DUDPAN
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783676
|
|
MRS RAMILABEN NILESHBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Limkheda
|
GJ-23-005-053-001/8974710
(Nana Mal)
|
1123005000NRG24041120230971890
|
04/11/2023
|
BHURIYA VIKRAMBHAI PRATAPBHAI
|
1123005WL064169
|
BHURIYA VIKRAMBHAI PRATAPBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783686
|
|
MR VIKRAMBHAI PRATAPBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Limkheda
|
GJ-23-005-053-001/8974712
(Nana Mal)
|
1123005000NRG24041120230971889
|
04/11/2023
|
BHANUBEN MUKESHBHAI BHARWAD
|
1123005WL064168
|
BHANUBEN MUKESHBHAI BHARWAD
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363782935
|
|
BHANUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-068-001/8973077
(Pipli)
|
1123005000NRG24041120230968465
|
04/11/2023
|
SHIMABEN
|
1123005WL063843
|
SHIMABEN
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7363783687
|
|
SEEMABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Limkheda
|
GJ-23-005-068-001/8975060
(Pipli)
|
1123005000NRG24041120230968490
|
04/11/2023
|
SANKDIBEN
|
1123005WL063846
|
SANKDIBEN
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
7363783705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Limkheda
|
GJ-23-005-068-001/897714202
(Pipli)
|
1123005000NRG24041120230968466
|
04/11/2023
|
ARVINDBHAI SHANARBHAI MUNIYA
|
1123005WL063843
|
ARVINDBHAI SHANARBHAI MUNIYA
|
00045
|
BARB0DUDPAN
|
768
|
768
|
Processed
|
11/11/2023
|
|
7363783700
|
|
ARVIND SHANKER MUNIY
|
BANK OF BARODA(606985)
|
|
65
|
Limkheda
|
GJ-23-005-068-001/8980765
(Pipli)
|
1123005000NRG24041120230968480
|
04/11/2023
|
MuNiYA MANibeN vALAbHAi
|
1123005WL063845
|
MuNiYA MANibeN vALAbHAi
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7363783706
|
|
Muniya Maniben Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Limkheda
|
GJ-23-005-068-001/8980768
(Pipli)
|
1123005000NRG24041120230969017
|
04/11/2023
|
RANGIBEN GANPATBHAI
|
1123005WL063906
|
RANGIBEN GANPATBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783689
|
|
MUNIYA RANGALIBEN GA
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-068-001/8980771
(Pipli)
|
1123005000NRG24041120230968491
|
04/11/2023
|
MuNiYA RSMeSHbHAi JeSiNG
|
1123005WL063846
|
MuNiYA RSMeSHbHAi JeSiNG
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7363783668
|
|
Muniya Rameshbhai Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Limkheda
|
GJ-23-005-068-001/8980779
(Pipli)
|
1123005000NRG24041120230969018
|
04/11/2023
|
SANGADA SHATAbeN RAMANbHAi
|
1123005WL063906
|
SANGADA SHATAbeN RAMANbHAi
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783667
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Limkheda
|
GJ-23-005-068-001/8980812
(Pipli)
|
1123005000NRG24041120230968467
|
04/11/2023
|
bhuriya Kelashben Mahendrbhai
|
1123005WL063843
|
bhuriya Kelashben Mahendrbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783696
|
|
BHURIYA KELASHBEN MA
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-068-001/8980828
(Pipli)
|
1123005000NRG24041120230969019
|
04/11/2023
|
bhuriya Dhirubhai Lalsing
|
1123005WL063906
|
bhuriya Dhirubhai Lalsing
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7363783701
|
|
BHURIYA DHIRSINGBHAI LALS
|
ICICI BANK LTD(508534)
|
|
71
|
Limkheda
|
GJ-23-005-068-001/8980886
(Pipli)
|
1123005000NRG24041120230969020
|
04/11/2023
|
parmar Santilal pratapbhai
|
1123005WL063906
|
parmar Santilal pratapbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783702
|
|
SANTILAL PRABHATSINH
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-068-001/8981261
(Pipli)
|
1123005000NRG24041120230968468
|
04/11/2023
|
MUNIYA DILIPBHAI SANKARBHAI
|
1123005WL063843
|
MUNIYA DILIPBHAI SANKARBHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
11/11/2023
|
|
7363783684
|
|
DILIPBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-068-001/8981262
(Pipli)
|
1123005000NRG24041120230968483
|
04/11/2023
|
KISORI SAVITABEN JANAKBHAI
|
1123005WL063845
|
KISORI SAVITABEN JANAKBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783688
|
|
KISHORI SAVITABEN JA
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-068-001/8981263
(Pipli)
|
1123005000NRG24041120230968484
|
04/11/2023
|
KISORI ROSNIBEN JANAKBHAI
|
1123005WL063845
|
KISORI ROSNIBEN JANAKBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783675
|
|
ROSHNIBEN JANAKBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Limkheda
|
GJ-23-005-068-001/8981390
(Pipli)
|
1123005000NRG24041120230968469
|
04/11/2023
|
MUNIYA HIRENBHAI RAJESHBHAI
|
1123005WL063843
|
MUNIYA HIRENBHAI RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7363783691
|
|
MUNIYA HIRENKUMAR RAJESHBHAI
|
AXIS BANK(607153)
|
|
76
|
Limkheda
|
GJ-23-005-075-002/8978232
(Shasta)
|
1123005000NRG24031120230965868
|
04/11/2023
|
SANGADA SUMITRABEN SURTANBHAI
|
1123005WL063614
|
SANGADA SUMITRABEN SURTANBHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
10/11/2023
|
|
7363783699
|
|
Sangada Sumitraben Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93662
|
93662
|
|
|
|
|
|
|
|
|
77
|
Limkheda
|
GJ-23-005-021-001/1964476
(Dudhiyadhara)
|
1123005000NRG24041120230971980
|
04/11/2023
|
BILVAL SARMELABEN DINESHBHAI
|
1123005WL064186
|
BILVAL SARMELABEN DINESHBHAI
|
00045
|
BARB0DUNPAN
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783695
|
|
BILVAL SARMILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
78
|
Limkheda
|
GJ-23-005-009-001/8978582
(Chaidiya)
|
1123005000NRG24041120230967063
|
04/11/2023
|
SARDABEN
|
1123005WL063712
|
SARDABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783646
|
|
TADVI SHARDABEN
|
BANK OF BARODA(606985)
|
|
79
|
Limkheda
|
GJ-23-005-009-001/89786234
(Chaidiya)
|
1123005000NRG24041120230967067
|
04/11/2023
|
KAMLESH
|
1123005WL063712
|
KAMLESH
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783645
|
|
KAMLESHBHAI GOPSINGB
|
BANK OF BARODA(606985)
|
|
80
|
Limkheda
|
GJ-23-005-009-001/89786234
(Chaidiya)
|
1123005000NRG24041120230967066
|
04/11/2023
|
RASULBHAI
|
1123005WL063712
|
RASULBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783648
|
|
TADAVI RASULBHAI BADUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Limkheda
|
GJ-23-005-009-001/89786937
(Chaidiya)
|
1123005000NRG24041120230967095
|
04/11/2023
|
Tadvi Dhuliben Maganbhai
|
1123005WL063712
|
Tadvi Dhuliben Maganbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783654
|
|
DHULIBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
82
|
Limkheda
|
GJ-23-005-009-001/89786938
(Chaidiya)
|
1123005000NRG24041120230967097
|
04/11/2023
|
Tadvi Dhariben Dhaniyabhai
|
1123005WL063712
|
Tadvi Dhariben Dhaniyabhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783655
|
|
TADAVI DAHRIBEN DHAN
|
BANK OF BARODA(606985)
|
|
83
|
Limkheda
|
GJ-23-005-014-001/98881316
(Dantiya)
|
1123005000NRG24041120230968898
|
04/11/2023
|
Chauhan Rameshbhai
|
1123005WL063896
|
Chauhan Rameshbhai
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Rejected
|
10/11/2023
|
|
7363783647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Limkheda
|
GJ-23-005-014-001/98881317
(Dantiya)
|
1123005000NRG24041120230968899
|
04/11/2023
|
Chauhan Bakulbhai
|
1123005WL063896
|
Chauhan Bakulbhai
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Rejected
|
10/11/2023
|
|
7363783662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Limkheda
|
GJ-23-005-017-001/8974597
(Dhadhela)
|
1123005000NRG24041120230971962
|
04/11/2023
|
Rakeshbhai
|
1123005WL064182
|
Rakeshbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783653
|
|
PATEL RAKESHKUMAR MO
|
BANK OF BARODA(606985)
|
|
86
|
Limkheda
|
GJ-23-005-017-001/8974619
(Dhadhela)
|
1123005000NRG24041120230971963
|
04/11/2023
|
NINANA SAMLIBEN SABURBHAI
|
1123005WL064182
|
NINANA SAMLIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783183
|
|
SAMALIBEN SABURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Limkheda
|
GJ-23-005-017-001/9878437
(Dhadhela)
|
1123005000NRG24041120230971969
|
04/11/2023
|
RAVAT NAGARSINH RAYSINH
|
1123005WL064183
|
RAVAT NAGARSINH RAYSINH
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
10/11/2023
|
|
7363783641
|
|
RAVAT NAGARSINH RAYSINH
|
ICICI BANK LTD(508534)
|
|
88
|
Limkheda
|
GJ-23-005-036-001/8975289
(Kundha)
|
1123005000NRG24041120230967578
|
04/11/2023
|
PARMAR RAMILABEN AMARSINGBHAI
|
1123005WL063758
|
PARMAR RAMILABEN AMARSINGBHAI
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783198
|
|
MRS RAMILABEN AMARSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Limkheda
|
GJ-23-005-036-001/8975292
(Kundha)
|
1123005000NRG24041120230967579
|
04/11/2023
|
PARMAR LILABEN RAJUBHAI
|
1123005WL063758
|
PARMAR LILABEN RAJUBHAI
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783644
|
|
PARMAR LILABEN RAJUB
|
BANK OF BARODA(606985)
|
|
90
|
Limkheda
|
GJ-23-005-036-001/8975432
(Kundha)
|
1123005000NRG24041120230967542
|
04/11/2023
|
RAVAT LILABEN SHANKARBHAI
|
1123005WL063757
|
RAVAT LILABEN SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7363783643
|
|
Ravat Lilaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Limkheda
|
GJ-23-005-036-001/8975655
(Kundha)
|
1123005000NRG24041120230970124
|
04/11/2023
|
HIMATBHAI VIRSINGBHAI
|
1123005WL064038
|
HIMATBHAI VIRSINGBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783199
|
|
HIMMATBHAI VIRSINGBH
|
BANK OF BARODA(606985)
|
|
92
|
Limkheda
|
GJ-23-005-036-001/8975898
(Kundha)
|
1123005000NRG24041120230967585
|
04/11/2023
|
railiben i
|
1123005WL063758
|
railiben i
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
10/11/2023
|
|
7363783200
|
|
Parmar Rayali Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Limkheda
|
GJ-23-005-036-001/8975961928
(Kundha)
|
1123005000NRG24041120230967567
|
04/11/2023
|
CHAUHAN BHARATBHAI RAYSINGBHAI
|
1123005WL063757
|
CHAUHAN BHARATBHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7363783657
|
|
BHARATBHAI RAYSINGBHAI CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Limkheda
|
GJ-23-005-036-001/8975961928
(Kundha)
|
1123005000NRG24041120230967568
|
04/11/2023
|
CHAUHAN VANITABEN BHARATBHAI
|
1123005WL063757
|
CHAUHAN VANITABEN BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7363783656
|
|
Vanitaben Bharatbhai Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Limkheda
|
GJ-23-005-036-001/8975961929
(Kundha)
|
1123005000NRG24041120230967569
|
04/11/2023
|
RAVAT RAHULBHAI SHANKARBHAI
|
1123005WL063757
|
RAVAT RAHULBHAI SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783658
|
|
MR RAHULBHAI SHANKARBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Limkheda
|
GJ-23-005-036-001/8975961929
(Kundha)
|
1123005000NRG24041120230967570
|
04/11/2023
|
RAVAT SURTIBEN RAHULBHAI
|
1123005WL063757
|
RAVAT SURTIBEN RAHULBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783659
|
|
SURTIBEN RAHULBHAI R
|
BANK OF BARODA(606985)
|
|
97
|
Limkheda
|
GJ-23-005-037-001/8976107
(Kunlli)
|
1123005000NRG24041120230968980
|
04/11/2023
|
BARIYA HARSHADBHAI AMARSING
|
1123005WL063902
|
BARIYA HARSHADBHAI AMARSING
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783660
|
|
BARIA HARSHDBHAI AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Limkheda
|
GJ-23-005-039-001/8979648
(Limkheda)
|
1123005000NRG24041120230967611
|
04/11/2023
|
DAMOR RAHULBHAI SUKRAMBHAI
|
1123005WL063765
|
DAMOR RAHULBHAI SUKRAMBHAI
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7363783661
|
|
DAMOR RAHULBHAI SUKR
|
BANK OF BARODA(606985)
|
|
99
|
Limkheda
|
GJ-23-005-039-004/8979550
(MOTA HATHIDHARA)
|
1123005000NRG24041120230969766
|
04/11/2023
|
DAMOR MANASUKHBHAI SALIYABHAI
|
1123005WL064018
|
DAMOR MANASUKHBHAI SALIYABHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783649
|
|
MANSUKHBHAI SALIYABH
|
BANK OF BARODA(606985)
|
|
100
|
Limkheda
|
GJ-23-005-039-004/8980065
(MOTA HATHIDHARA)
|
1123005000NRG24041120230969768
|
04/11/2023
|
Bariya sureshbhai Mangabhai
|
1123005WL064018
|
Bariya sureshbhai Mangabhai
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363783636
|
|
BARIYA SURESHBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Limkheda
|
GJ-23-005-045-001/90102201
(Manlli)
|
1123005000NRG24041120230967661
|
04/11/2023
|
BARIA SUMITRABEN JAGDISHBHAI
|
1123005WL063771
|
BARIA SUMITRABEN JAGDISHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783663
|
|
SUMITRABEN JAGDISH K
|
BANK OF BARODA(606985)
|
|
102
|
Limkheda
|
GJ-23-005-045-001/90102226
(Manlli)
|
1123005000NRG24041120230967662
|
04/11/2023
|
BARIA RESAMBEN KIRANBHAI
|
1123005WL063771
|
BARIA RESAMBEN KIRANBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783182
|
|
Mrs. RESHAMBEN KIRANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
Limkheda
|
GJ-23-005-053-001/8974621
(Nana Mal)
|
1123005000NRG24041120230971885
|
04/11/2023
|
BHARVAD JAYABEN SANJAYBHAI
|
1123005WL064168
|
BHARVAD JAYABEN SANJAYBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783637
|
|
JAYABEN MOTIBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Limkheda
|
GJ-23-005-053-001/8974622
(Nana Mal)
|
1123005000NRG24041120230971887
|
04/11/2023
|
BHARVAD ASHABEN VIJAYBHAI
|
1123005WL064168
|
BHARVAD ASHABEN VIJAYBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783638
|
|
BHARVAD ASHABEN VIJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39810
|
39810
|
|
|
|
|
|
|
|
|
105
|
Limkheda
|
GJ-23-005-045-001/8975796
(Manlli)
|
1123005000NRG24041120230967659
|
04/11/2023
|
DALIBEN HARESHBHAI
|
1123005WL063771
|
DALIBEN HARESHBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783104
|
|
MRS DALIBEN HARISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Limkheda
|
GJ-23-005-045-001/8975997
(Manlli)
|
1123005000NRG24041120230967660
|
04/11/2023
|
RAMILABEN LAXMANBHAI
|
1123005WL063771
|
RAMILABEN LAXMANBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783081
|
|
BARIYA RAMILABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Limkheda
|
GJ-23-005-045-001/90102116
(Manlli)
|
1123005000NRG24041120230967631
|
04/11/2023
|
MANILAL JOKHANABHAI
|
1123005WL063769
|
MANILAL JOKHANABHAI
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783160
|
|
MANILAL JOKHNABHAI BARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Limkheda
|
GJ-23-005-045-001/90102230
(Manlli)
|
1123005000NRG24041120230967663
|
04/11/2023
|
BARIA NANDABEN KAMLESHBHAI
|
1123005WL063771
|
BARIA NANDABEN KAMLESHBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783082
|
|
NANDABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Limkheda
|
GJ-23-005-045-001/90102288
(Manlli)
|
1123005000NRG24041120230967733
|
04/11/2023
|
pravin narvat
|
1123005WL063776
|
pravin narvat
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783171
|
|
MR PRAVINKUMAR NARVATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Limkheda
|
GJ-23-005-045-001/90102534
(Manlli)
|
1123005000NRG24041120230967742
|
04/11/2023
|
ARJUNBHAI CHUNILALA
|
1123005WL063776
|
ARJUNBHAI CHUNILALA
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783172
|
|
MR BARIA GOBARBHAI RAYASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Limkheda
|
GJ-23-005-045-001/90102654
(Manlli)
|
1123005000NRG24041120230967745
|
04/11/2023
|
Manjulaben
|
1123005WL063776
|
Manjulaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783107
|
|
PATEL MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
112
|
Limkheda
|
GJ-23-005-009-001/8978582
(Chaidiya)
|
1123005000NRG24041120230967062
|
04/11/2023
|
Tadvi Gopsing
|
1123005WL063712
|
Tadvi Gopsing
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783140
|
|
TADVI GOPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Limkheda
|
GJ-23-005-036-001/8975961924
(Kundha)
|
1123005000NRG24041120230967566
|
04/11/2023
|
RAVAT SHANGITABEN SHANKARBHAI
|
1123005WL063757
|
RAVAT SHANGITABEN SHANKARBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363783137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Limkheda
|
GJ-23-005-045-001/8973851
(Manlli)
|
1123005000NRG24041120230967655
|
04/11/2023
|
Patel Vaisaliben N
|
1123005WL063771
|
Patel Vaisaliben N
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783113
|
|
VAISHALIBEN NARENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
115
|
Limkheda
|
GJ-23-005-045-001/8974968
(Manlli)
|
1123005000NRG24041120230967656
|
04/11/2023
|
Harishbhai
|
1123005WL063771
|
Harishbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783098
|
|
HARISHBHAI KESHARSING PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Limkheda
|
GJ-23-005-045-001/90102398
(Manlli)
|
1123005000NRG24041120230967734
|
04/11/2023
|
BHAYKA KESHARA
|
1123005WL063776
|
BHAYKA KESHARA
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363783158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Limkheda
|
GJ-23-005-045-001/90102414
(Manlli)
|
1123005000NRG24041120230967736
|
04/11/2023
|
BUDHABHAI
|
1123005WL063776
|
BUDHABHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363783165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Limkheda
|
GJ-23-005-045-001/91103153
(Manlli)
|
1123005000NRG24041120230967673
|
04/11/2023
|
BARIA JIGNESHBHAI GANPATBHAI
|
1123005WL063771
|
BARIA JIGNESHBHAI GANPATBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363783166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Limkheda
|
GJ-23-005-045-001/911033213
(Manlli)
|
1123005000NRG24041120230967776
|
04/11/2023
|
Nayak Gopsing Gemabhai
|
1123005WL063779
|
Nayak Gopsing Gemabhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363783152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Limkheda
|
GJ-23-005-045-001/911033213
(Manlli)
|
1123005000NRG24041120230967777
|
04/11/2023
|
Nayak Manjulaben Gopsingbhai
|
1123005WL063779
|
Nayak Manjulaben Gopsingbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
10/11/2023
|
|
7363783155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Limkheda
|
GJ-23-005-053-001/8974627
(Nana Mal)
|
1123005000NRG24041120230968146
|
04/11/2023
|
HATHILA LALITABEN RAMANBHAI
|
1123005WL063815
|
HATHILA LALITABEN RAMANBHAI
|
00048
|
BKID0002918
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783084
|
|
MRS LALITABEN RAMANBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
|
122
|
Limkheda
|
GJ-23-005-017-001/8976909
(Dhadhela)
|
1123005000NRG24041120230971965
|
04/11/2023
|
BHURIBEN RAYSINGBHAI KATARA
|
1123005WL064182
|
BHURIBEN RAYSINGBHAI KATARA
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363783097
|
|
KATARA BHURIBEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Limkheda
|
GJ-23-005-017-001/9878485
(Dhadhela)
|
1123005000NRG24041120230971968
|
04/11/2023
|
PALAS KASAMBEN GULAPBHAI
|
1123005WL064182
|
PALAS KASAMBEN GULAPBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783159
|
|
PALAS KASHAMBEN GULAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Limkheda
|
GJ-23-005-021-001/89783591
(Dudhiyadhara)
|
1123005000NRG24041120230967242
|
04/11/2023
|
Bhuriya Babubhai
|
1123005WL063730
|
Bhuriya Babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363783111
|
|
BHURIYA BABUBHAI TAL
|
BANK OF BARODA(606985)
|
|
125
|
Limkheda
|
GJ-23-005-036-001/8975693
(Kundha)
|
1123005000NRG24041120230967582
|
04/11/2023
|
DHANKA RAMTIBEN RAMSINGBHAI
|
1123005WL063758
|
DHANKA RAMTIBEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783093
|
|
DHANK RAMATIBEN RAMSIGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Limkheda
|
GJ-23-005-036-001/8975961923
(Kundha)
|
1123005000NRG24041120230967565
|
04/11/2023
|
RAVAT SUMITRABEN RAJUBHAI
|
1123005WL063757
|
RAVAT SUMITRABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7363783131
|
|
RAVAT SUMITRABEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Limkheda
|
GJ-23-005-045-001/90102653
(Manlli)
|
1123005000NRG24041120230967744
|
04/11/2023
|
VIJAYBHAI J
|
1123005WL063776
|
VIJAYBHAI J
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783063
|
|
KIRANKUMAR JAYSINH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8199
|
8199
|
|
|
|
|
|
|
|
|
128
|
Limkheda
|
GJ-23-005-075-002/8978232
(Shasta)
|
1123005000NRG24031120230965867
|
04/11/2023
|
DINESHBHAI
|
1123005WL063614
|
DINESHBHAI
|
00168
|
ICIC0000466
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783177
|
|
SANGADA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
129
|
Limkheda
|
GJ-23-005-003-001/8981642
(Ambava)
|
1123005000NRG24041120230968798
|
04/11/2023
|
DANGI DHANSUKHBHAI NANIYABHAI
|
1123005WL063889
|
DANGI DHANSUKHBHAI NANIYABHAI
|
00168
|
ICIC0000538
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7363783175
|
|
DANGI DHANSUKHBHAI NANIYA
|
ICICI BANK LTD(508534)
|
|
130
|
Limkheda
|
GJ-23-005-017-001/8974621
(Dhadhela)
|
1123005000NRG24041120230971964
|
04/11/2023
|
BUDHALIBEN
|
1123005WL064182
|
BUDHALIBEN
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7363783174
|
|
BUDLIBEN TERUBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Limkheda
|
GJ-23-005-037-001/1948440
(Kunlli)
|
1123005000NRG24041120230968974
|
04/11/2023
|
SAVITABEN
|
1123005WL063902
|
SAVITABEN
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783178
|
|
MRS SHARDABEN AMARSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
132
|
Limkheda
|
GJ-23-005-003-001/88981744
(Ambava)
|
1123005000NRG24041120230966851
|
04/11/2023
|
NINAMA REKHABEN ARAVINDBHAI
|
1123005WL063696
|
NINAMA REKHABEN ARAVINDBHAI
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7363783130
|
|
MRS PANKIBEN HIRABHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Limkheda
|
GJ-23-005-017-001/8974462
(Dhadhela)
|
1123005000NRG24041120230971961
|
04/11/2023
|
surekhaben
|
1123005WL064182
|
surekhaben
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783150
|
|
MRS SUREKHABEN TADVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Limkheda
|
GJ-23-005-021-001/8978401
(Dudhiyadhara)
|
1123005000NRG24041120230967244
|
04/11/2023
|
Ramanbhai
|
1123005WL063730
|
Ramanbhai
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7363783120
|
|
RAMANBHAI DALABHAI B
|
BANK OF BARODA(606985)
|
|
135
|
Limkheda
|
GJ-23-005-021-002/89783739
(Dudhiyadhara)
|
1123005000NRG24041120230967232
|
04/11/2023
|
Bodiben
|
1123005WL063729
|
Bodiben
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7363783074
|
|
BODIBEN BADARBHAI PA
|
BANK OF BARODA(606985)
|
|
136
|
Limkheda
|
GJ-23-005-039-004/8979325
(MOTA HATHIDHARA)
|
1123005000NRG24041120230969765
|
04/11/2023
|
HITESHBHAI YOGESHBHAI
|
1123005WL064018
|
HITESHBHAI YOGESHBHAI
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363783156
|
|
MR HITESHKUMAR YOGESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Limkheda
|
GJ-23-005-039-004/8979325
(MOTA HATHIDHARA)
|
1123005000NRG24041120230969764
|
04/11/2023
|
SANIBEN
|
1123005WL064018
|
SANIBEN
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363783151
|
|
MRS SHANIBEN YOGESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Limkheda
|
GJ-23-005-039-004/8979550
(MOTA HATHIDHARA)
|
1123005000NRG24041120230969767
|
04/11/2023
|
DAMOR GANGABEN RAMESHBHAI
|
1123005WL064018
|
DAMOR GANGABEN RAMESHBHAI
|
00415
|
SBIN0010992
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7363783157
|
|
MRS GANGABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Limkheda
|
GJ-23-005-053-001/8974616
(Nana Mal)
|
1123005000NRG24041120230968139
|
04/11/2023
|
NINAMA MAHESHBHAI SURATANBHAI
|
1123005WL063815
|
NINAMA MAHESHBHAI SURATANBHAI
|
00415
|
SBIN0010992
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783089
|
|
MAHESH SURTANBHAI NI
|
BANK OF BARODA(606985)
|
|
140
|
Limkheda
|
GJ-23-005-053-001/8974616
(Nana Mal)
|
1123005000NRG24041120230968140
|
04/11/2023
|
NINAMA RINKUBEN
|
1123005WL063815
|
NINAMA RINKUBEN
|
00415
|
SBIN0010992
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783118
|
|
RINKUBEN AJAYBHAI BH
|
BANK OF BARODA(606985)
|
|
141
|
Limkheda
|
GJ-23-005-053-001/8974619
(Nana Mal)
|
1123005000NRG24041120230968141
|
04/11/2023
|
KAILASBEN
|
1123005WL063815
|
KAILASBEN
|
00415
|
SBIN0010992
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783119
|
|
HATHILA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
142
|
Limkheda
|
GJ-23-005-053-001/8974621
(Nana Mal)
|
1123005000NRG24041120230971886
|
04/11/2023
|
BHARVAD SANJAYBHAI RAMESHBHAI
|
1123005WL064168
|
BHARVAD SANJAYBHAI RAMESHBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783085
|
|
Mr. SANJAYBHAI RAMESHBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
143
|
Limkheda
|
GJ-23-005-053-001/8974625
(Nana Mal)
|
1123005000NRG24041120230968144
|
04/11/2023
|
NINAMA GEETABEN MUKESHBHAI
|
1123005WL063815
|
NINAMA GEETABEN MUKESHBHAI
|
00415
|
SBIN0010992
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783088
|
|
MRS GEETABEN MUKESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Limkheda
|
GJ-23-005-053-001/8974626
(Nana Mal)
|
1123005000NRG24041120230968145
|
04/11/2023
|
HATHILA VINODBHAI MADIYABHAI
|
1123005WL063815
|
HATHILA VINODBHAI MADIYABHAI
|
00415
|
SBIN0010992
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783087
|
|
HATHILA VINODBHAI MA
|
BANK OF BARODA(606985)
|
|
145
|
Limkheda
|
GJ-23-005-053-001/8974628
(Nana Mal)
|
1123005000NRG24041120230968147
|
04/11/2023
|
BHURIYA AJAYKUMAR BACHUBHAI
|
1123005WL063815
|
BHURIYA AJAYKUMAR BACHUBHAI
|
00415
|
SBIN0010992
|
450
|
450
|
Processed
|
11/11/2023
|
|
7363783086
|
|
BHURIYA AJAYKUMAR BA
|
BANK OF BARODA(606985)
|
|
146
|
Limkheda
|
GJ-23-005-054-001/8979814
(Nani Bandibar)
|
1123005000NRG24041120230968204
|
04/11/2023
|
PATEL ANKURBHAI SOMABHAI
|
1123005WL063819
|
PATEL ANKURBHAI SOMABHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783075
|
|
ANKURBHAI MF G SOMAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15614
|
15614
|
|
|
|
|
|
|
|
|
147
|
Limkheda
|
GJ-23-005-003-001/88981739
(Ambava)
|
1123005000NRG24041120230968777
|
04/11/2023
|
Shilpaben
|
1123005WL063889
|
Shilpaben
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7363783125
|
|
DANGI SHILPABEN RAJUBHAI
|
AXIS BANK(607153)
|
|
148
|
Limkheda
|
GJ-23-005-003-001/88981744
(Ambava)
|
1123005000NRG24041120230966850
|
04/11/2023
|
NINAMA ARAVINDBHAI MATHURBHAI
|
1123005WL063696
|
NINAMA ARAVINDBHAI MATHURBHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7363783101
|
|
MR ARVINDBHAI MATHURBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Limkheda
|
GJ-23-005-003-001/88981809
(Ambava)
|
1123005000NRG24041120230969487
|
04/11/2023
|
Bhuriya Kamtuben Shanubhai
|
1123005WL063991
|
Bhuriya Kamtuben Shanubhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783108
|
|
MRS RASILABEN ARVINDBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Limkheda
|
GJ-23-005-003-001/88981944
(Ambava)
|
1123005000NRG24041120230968781
|
04/11/2023
|
Manilal
|
1123005WL063889
|
Manilal
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7363783122
|
|
Tadvi Manilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Limkheda
|
GJ-23-005-003-001/88982121
(Ambava)
|
1123005000NRG24041120230966852
|
04/11/2023
|
Tadvi Champaben Vijaybhai
|
1123005WL063696
|
Tadvi Champaben Vijaybhai
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7363783129
|
|
MRS CHAMPABEN MOHANBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Limkheda
|
GJ-23-005-021-002/78274
(Dudhiyadhara)
|
1123005000NRG24041120230967223
|
04/11/2023
|
Resamben Mohan
|
1123005WL063729
|
Resamben Mohan
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7363783099
|
|
Mrs. RESHAMBEN MOHANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
153
|
Limkheda
|
GJ-23-005-021-002/89783614-D
(Dudhiyadhara)
|
1123005000NRG24041120230967230
|
04/11/2023
|
Manharbhai D
|
1123005WL063729
|
Manharbhai D
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7363783105
|
|
PATEL MANHARKUMAR DIPASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Limkheda
|
GJ-23-005-021-002/89783762
(Dudhiyadhara)
|
1123005000NRG24041120230967234
|
04/11/2023
|
Laxmanbhai
|
1123005WL063729
|
Laxmanbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7363783106
|
|
PATEL LAXMANBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Limkheda
|
GJ-23-005-036-001/8968600
(Kundha)
|
1123005000NRG24041120230970117
|
04/11/2023
|
champaben mithunbhai ravat
|
1123005WL064038
|
champaben mithunbhai ravat
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7363783136
|
|
RAVATCHAMPABENMITHUNBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
Limkheda
|
GJ-23-005-036-001/8975244
(Kundha)
|
1123005000NRG24041120230970118
|
04/11/2023
|
RAVAT MAHESHBHAI DHULABHAI
|
1123005WL064038
|
RAVAT MAHESHBHAI DHULABHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783127
|
|
MR MAHESHBHAI DHULABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Limkheda
|
GJ-23-005-036-001/8975256
(Kundha)
|
1123005000NRG24041120230970119
|
04/11/2023
|
CHAUHAN PANKAJBHAI JASUBHAI
|
1123005WL064038
|
CHAUHAN PANKAJBHAI JASUBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783128
|
|
CHAUHAN PANKAJKUMAR JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Limkheda
|
GJ-23-005-036-001/8975286
(Kundha)
|
1123005000NRG24041120230967577
|
04/11/2023
|
Parmar Rakheben Mahndrabhai
|
1123005WL063758
|
Parmar Rakheben Mahndrabhai
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783073
|
|
MRS PARMAR REKHABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Limkheda
|
GJ-23-005-036-001/8975342
(Kundha)
|
1123005000NRG24041120230967541
|
04/11/2023
|
CHAUHAN KALABHAI V.
|
1123005WL063757
|
CHAUHAN KALABHAI V.
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363782939
|
|
MR KALABHAI VIRSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Limkheda
|
GJ-23-005-036-001/8975394
(Kundha)
|
1123005000NRG24041120230970120
|
04/11/2023
|
RAVAT MANSUKHBHAI JAGABHAI
|
1123005WL064038
|
RAVAT MANSUKHBHAI JAGABHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783126
|
|
MR MANSUKHBHAI JAGABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Limkheda
|
GJ-23-005-036-001/8975394
(Kundha)
|
1123005000NRG24041120230970121
|
04/11/2023
|
RAVAT RAMANBHAI MANSUKHBHAI
|
1123005WL064038
|
RAVAT RAMANBHAI MANSUKHBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783123
|
|
RAVAT RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Limkheda
|
GJ-23-005-036-001/8975394
(Kundha)
|
1123005000NRG24041120230970122
|
04/11/2023
|
RAVAT SUMITARABEN RAMANBHAI
|
1123005WL064038
|
RAVAT SUMITARABEN RAMANBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7363783124
|
|
RAVAT SUMITRA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
Limkheda
|
GJ-23-005-036-001/8975491
(Kundha)
|
1123005000NRG24041120230970123
|
04/11/2023
|
ravat dhilabhai punabhai
|
1123005WL064038
|
ravat dhilabhai punabhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Rejected
|
10/11/2023
|
|
7363783134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Limkheda
|
GJ-23-005-036-001/8975494
(Kundha)
|
1123005000NRG24041120230967543
|
04/11/2023
|
saburbhai sakariyabhai
|
1123005WL063757
|
saburbhai sakariyabhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783116
|
|
MR SABURBHAI SHAKARIYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Limkheda
|
GJ-23-005-036-001/8975591
(Kundha)
|
1123005000NRG24041120230967544
|
04/11/2023
|
sandiben g
|
1123005WL063757
|
sandiben g
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783117
|
|
MRS SANDIBEN GEMIRBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Limkheda
|
GJ-23-005-036-001/8975595
(Kundha)
|
1123005000NRG24041120230967545
|
04/11/2023
|
CHOHAN GOPSIGBHAI
|
1123005WL063757
|
CHOHAN GOPSIGBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783070
|
|
Mr. GOPASINGBHAI KISHANBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
167
|
Limkheda
|
GJ-23-005-036-001/8975630
(Kundha)
|
1123005000NRG24041120230967580
|
04/11/2023
|
PARAMAR MAHENDRABHAI AMARSINH
|
1123005WL063758
|
PARAMAR MAHENDRABHAI AMARSINH
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363782941
|
|
MR MAHENDRAKUMAR AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Limkheda
|
GJ-23-005-036-001/8975675
(Kundha)
|
1123005000NRG24041120230967581
|
04/11/2023
|
PARMAR ESVARBHAI RAJUBHAI
|
1123005WL063758
|
PARMAR ESVARBHAI RAJUBHAI
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783110
|
|
MR ISHWARBHAI RAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Limkheda
|
GJ-23-005-036-001/8975720
(Kundha)
|
1123005000NRG24041120230967546
|
04/11/2023
|
CHAUHAN SANTABEN SABURBHAI
|
1123005WL063757
|
CHAUHAN SANTABEN SABURBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783114
|
|
MRS SHANTABEN SABURBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Limkheda
|
GJ-23-005-036-001/8975743
(Kundha)
|
1123005000NRG24041120230967552
|
04/11/2023
|
Chauhan Ranukaben Sunilbhai
|
1123005WL063757
|
Chauhan Ranukaben Sunilbhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783096
|
|
CHAUHAN RANUKABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Limkheda
|
GJ-23-005-036-001/8975745
(Kundha)
|
1123005000NRG24041120230967553
|
04/11/2023
|
Chauhan Vajesing Navlsingbhai
|
1123005WL063757
|
Chauhan Vajesing Navlsingbhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783115
|
|
MR VAJESINGBHAI NAVALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Limkheda
|
GJ-23-005-036-001/8975747
(Kundha)
|
1123005000NRG24041120230967554
|
04/11/2023
|
Sakariben navinchandra
|
1123005WL063757
|
Sakariben navinchandra
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783138
|
|
MRS SHAKRIBEN NAVINDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Limkheda
|
GJ-23-005-036-001/8975748
(Kundha)
|
1123005000NRG24041120230967555
|
04/11/2023
|
Chauhan Surejbhai Gopalbhai
|
1123005WL063757
|
Chauhan Surejbhai Gopalbhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783139
|
|
MR SURAJBHAI GOPALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Limkheda
|
GJ-23-005-036-001/8975748
(Kundha)
|
1123005000NRG24041120230967556
|
04/11/2023
|
Sharmilaben Gopalbhai
|
1123005WL063757
|
Sharmilaben Gopalbhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783135
|
|
MISS SHARMILABEN GOPALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
Limkheda
|
GJ-23-005-036-001/8975794
(Kundha)
|
1123005000NRG24041120230967557
|
04/11/2023
|
CHAUHAN CHIMANBHAI GAMIRBHAI
|
1123005WL063757
|
CHAUHAN CHIMANBHAI GAMIRBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7363783095
|
|
CHAUHAN CHIMANBHAI GAMIRBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Limkheda
|
GJ-23-005-036-001/8975795
(Kundha)
|
1123005000NRG24041120230967558
|
04/11/2023
|
CHAUHAN NANDABEN B
|
1123005WL063757
|
CHAUHAN NANDABEN B
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783168
|
|
MRS NANDABEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Limkheda
|
GJ-23-005-036-001/8975797
(Kundha)
|
1123005000NRG24041120230967560
|
04/11/2023
|
CHAUHAN GANGABHAI J
|
1123005WL063757
|
CHAUHAN GANGABHAI J
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783169
|
|
MRS GANGABEN JASUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Limkheda
|
GJ-23-005-036-001/8975797
(Kundha)
|
1123005000NRG24041120230967559
|
04/11/2023
|
CHAUHAN JASUBHAI MANGABHAI
|
1123005WL063757
|
CHAUHAN JASUBHAI MANGABHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783170
|
|
MR JASUBHAI MANGABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Limkheda
|
GJ-23-005-036-001/8975798
(Kundha)
|
1123005000NRG24041120230967561
|
04/11/2023
|
CHAUHAN DAXABEN G
|
1123005WL063757
|
CHAUHAN DAXABEN G
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7363783083
|
|
MRS CHAUHAN DAXABEN GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Limkheda
|
GJ-23-005-036-001/8975819
(Kundha)
|
1123005000NRG24041120230967583
|
04/11/2023
|
PARMAR DIPIKABEN AMARSING
|
1123005WL063758
|
PARMAR DIPIKABEN AMARSING
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783071
|
|
MS PARMAR DIPIKABEN AMRSINH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Limkheda
|
GJ-23-005-036-001/8975897
(Kundha)
|
1123005000NRG24041120230967584
|
04/11/2023
|
manjulaben a
|
1123005WL063758
|
manjulaben a
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
11/11/2023
|
|
7363783072
|
|
PARMAR MANJULA BEN
|
BANK OF BARODA(606985)
|
|
182
|
Limkheda
|
GJ-23-005-037-001/89751003
(Kunlli)
|
1123005000NRG24041120230968959
|
04/11/2023
|
Chauhan Narendrabhai N
|
1123005WL063901
|
Chauhan Narendrabhai N
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783145
|
|
MR NARENDRABHAI NATAVARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Limkheda
|
GJ-23-005-037-001/8975164
(Kunlli)
|
1123005000NRG24041120230968975
|
04/11/2023
|
Baria Indiraben Jasubhai
|
1123005WL063902
|
Baria Indiraben Jasubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783080
|
|
MS BARIA INDIRABEN JASUBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Limkheda
|
GJ-23-005-037-001/8975849
(Kunlli)
|
1123005000NRG24041120230968963
|
04/11/2023
|
NATVARBHAI
|
1123005WL063901
|
NATVARBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783144
|
|
NATVARBHAI ZERABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Limkheda
|
GJ-23-005-037-001/8975975
(Kunlli)
|
1123005000NRG24041120230968976
|
04/11/2023
|
Chauhan Prabhatbhai Kesabhai
|
1123005WL063902
|
Chauhan Prabhatbhai Kesabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783143
|
|
MR PRABHATBHAI KESHABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Limkheda
|
GJ-23-005-037-001/8975975
(Kunlli)
|
1123005000NRG24041120230968977
|
04/11/2023
|
Chauhan Sharadaben Prabhatbhai
|
1123005WL063902
|
Chauhan Sharadaben Prabhatbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783142
|
|
Mrs. SARDABEN PRABHATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
187
|
Limkheda
|
GJ-23-005-037-001/8976101
(Kunlli)
|
1123005000NRG24041120230968978
|
04/11/2023
|
BARIYA SARTANBHAI DALSUKHBHAI
|
1123005WL063902
|
BARIYA SARTANBHAI DALSUKHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783078
|
|
MR SARTANBHAI DALSUKHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Limkheda
|
GJ-23-005-037-001/8976105
(Kunlli)
|
1123005000NRG24041120230968979
|
04/11/2023
|
BARIYA JENTABEN NAYKABHAI
|
1123005WL063902
|
BARIYA JENTABEN NAYKABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783102
|
|
Mrs. JENTABEN NAYKABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
189
|
Limkheda
|
GJ-23-005-037-001/8976107
(Kunlli)
|
1123005000NRG24041120230968981
|
04/11/2023
|
BARIA KASHAMBEN HARSHADBHAI
|
1123005WL063902
|
BARIA KASHAMBEN HARSHADBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783103
|
|
MS BARIA KASHAMBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Limkheda
|
GJ-23-005-037-001/8976110
(Kunlli)
|
1123005000NRG24041120230968982
|
04/11/2023
|
BARIYA BODIBEN DIPSINGBHAI
|
1123005WL063902
|
BARIYA BODIBEN DIPSINGBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783079
|
|
MRS BODIBEN DALSUKHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Limkheda
|
GJ-23-005-045-001/8975525
(Manlli)
|
1123005000NRG24041120230967658
|
04/11/2023
|
bhudaliben abhesingbhai
|
1123005WL063771
|
bhudaliben abhesingbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783076
|
|
BUDHALIBEN ABHESING BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Limkheda
|
GJ-23-005-045-001/90102055
(Manlli)
|
1123005000NRG24041120230967770
|
04/11/2023
|
CHOUHAN SARDARBHAI MULABHAI
|
1123005WL063779
|
CHOUHAN SARDARBHAI MULABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783112
|
|
MR SARDARBHAI MULABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Limkheda
|
GJ-23-005-045-001/90102231
(Manlli)
|
1123005000NRG24041120230967664
|
04/11/2023
|
BARIA BHAVANABEN LAXMANBHAI
|
1123005WL063771
|
BARIA BHAVANABEN LAXMANBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783167
|
|
MISS BHAVANABEN LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Limkheda
|
GJ-23-005-045-001/90102656
(Manlli)
|
1123005000NRG24041120230967746
|
04/11/2023
|
Vanitaben
|
1123005WL063776
|
Vanitaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783100
|
|
PATEL VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Limkheda
|
GJ-23-005-045-001/90102681
(Manlli)
|
1123005000NRG24041120230967634
|
04/11/2023
|
sandiben
|
1123005WL063769
|
sandiben
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7363783148
|
|
PATEL SHANDIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Limkheda
|
GJ-23-005-045-001/91102919
(Manlli)
|
1123005000NRG24041120230967671
|
04/11/2023
|
Patel Vandanaben R
|
1123005WL063771
|
Patel Vandanaben R
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783077
|
|
MRS VANDANABEN RUPSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Limkheda
|
GJ-23-005-053-001/8974710
(Nana Mal)
|
1123005000NRG24041120230971888
|
04/11/2023
|
BHURIYA SUNITABRN VIKRAMBHAI
|
1123005WL064168
|
BHURIYA SUNITABRN VIKRAMBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783090
|
|
MS SUNITABEN MANGALABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Limkheda
|
GJ-23-005-063-001/8980927
(Pania)
|
1123005000NRG24041120230972221
|
04/11/2023
|
SAJANBEN
|
1123005WL064198
|
SAJANBEN
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7363783091
|
|
BARIYA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Limkheda
|
GJ-23-005-063-001/8980927
(Pania)
|
1123005000NRG24041120230972220
|
04/11/2023
|
Samratben Sartanbhai Bariya
|
1123005WL064198
|
Samratben Sartanbhai Bariya
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7363782940
|
|
MRS SAMRATHBEN SARTANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Limkheda
|
GJ-23-005-063-001/8981102
(Pania)
|
1123005000NRG24041120230972222
|
04/11/2023
|
BARIA SUNILKUMAR SARTANBHAI
|
1123005WL064198
|
BARIA SUNILKUMAR SARTANBHAI
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7363783092
|
|
SUNILKUMAR SARTANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70344
|
70344
|
|
|
|
|
|
|
|
|
201
|
Limkheda
|
GJ-23-005-037-001/89751002
(Kunlli)
|
1123005000NRG24041120230968958
|
04/11/2023
|
CHAUHAN MANJULABEN NATVARBHAI
|
1123005WL063901
|
CHAUHAN MANJULABEN NATVARBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783163
|
|
MRS MANJULABEN NATVARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
Limkheda
|
GJ-23-005-037-001/8975600
(Kunlli)
|
1123005000NRG24041120230968962
|
04/11/2023
|
CHAUHAN ASHABEN KALPESHBHAI
|
1123005WL063901
|
CHAUHAN ASHABEN KALPESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783164
|
|
MRS ASHABEN KALPESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Limkheda
|
GJ-23-005-054-001/8979812
(Nani Bandibar)
|
1123005000NRG24041120230968203
|
04/11/2023
|
PATEL RASILABEN VIJAYBHAI
|
1123005WL063819
|
PATEL RASILABEN VIJAYBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783062
|
|
PATEL RASILABEN VIJA
|
BANK OF BARODA(606985)
|
|
204
|
Limkheda
|
GJ-23-005-054-001/8979835
(Nani Bandibar)
|
1123005000NRG24041120230968205
|
04/11/2023
|
Patel Nileshkumar Jashvantbhai
|
1123005WL063819
|
Patel Nileshkumar Jashvantbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783069
|
|
MR NILESHKUMAR JASHVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Limkheda
|
GJ-23-005-054-001/8979837
(Nani Bandibar)
|
1123005000NRG24041120230968206
|
04/11/2023
|
Patel Arvindbhai Virsingbhai
|
1123005WL063819
|
Patel Arvindbhai Virsingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7363783068
|
|
Patel Arvindbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Limkheda
|
GJ-23-005-054-001/8979839
(Nani Bandibar)
|
1123005000NRG24041120230968208
|
04/11/2023
|
Patel Sumitraben Parvatbhai
|
1123005WL063819
|
Patel Sumitraben Parvatbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7363782945
|
|
Chauhan Sumitraben Parvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Limkheda
|
GJ-23-005-054-001/8979841
(Nani Bandibar)
|
1123005000NRG24041120230968209
|
04/11/2023
|
Patel Kailashben Jashvantbhai
|
1123005WL063819
|
Patel Kailashben Jashvantbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783065
|
|
PATEL KAILASHBEN JAS
|
BANK OF BARODA(606985)
|
|
208
|
Limkheda
|
GJ-23-005-054-001/8979869
(Nani Bandibar)
|
1123005000NRG24041120230968218
|
04/11/2023
|
Patel Sumaliben Bhemabhai
|
1123005WL063819
|
Patel Sumaliben Bhemabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363782943
|
|
SUMLIBEN BHEMABHAI P
|
BANK OF BARODA(606985)
|
|
209
|
Limkheda
|
GJ-23-005-054-001/8979871
(Nani Bandibar)
|
1123005000NRG24041120230968219
|
04/11/2023
|
Chauhan Kailashben Rajubhai
|
1123005WL063819
|
Chauhan Kailashben Rajubhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363782944
|
|
KAILASHBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
210
|
Limkheda
|
GJ-23-005-054-001/8979872
(Nani Bandibar)
|
1123005000NRG24041120230968220
|
04/11/2023
|
Patel Manishaben Manojbhai
|
1123005WL063819
|
Patel Manishaben Manojbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7363783067
|
|
PATEL MANISHABEN MAN
|
BANK OF BARODA(606985)
|
|
211
|
Limkheda
|
GJ-23-005-054-001/8979873
(Nani Bandibar)
|
1123005000NRG24041120230968221
|
04/11/2023
|
Patel Silaben Kamleshbhai
|
1123005WL063819
|
Patel Silaben Kamleshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7363783066
|
|
SHILABEN KAMLESHBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
212
|
Limkheda
|
GJ-23-005-003-001/1949553
(Ambava)
|
1123005000NRG24041120230968801
|
04/11/2023
|
Ninama Narvatsing Virsingbhai
|
1123005WL063890
|
Ninama Narvatsing Virsingbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7363783141
|
|
NINAMA NARVATBHAI VIRIYBH
|
ICICI BANK LTD(508534)
|
|
213
|
Limkheda
|
GJ-23-005-003-001/88981736
(Ambava)
|
1123005000NRG24041120230968804
|
04/11/2023
|
TADAVI RAKESHBHAI
|
1123005WL063890
|
TADAVI RAKESHBHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7363783132
|
|
Tadavi Rakeshbhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Limkheda
|
GJ-23-005-003-001/88981841
(Ambava)
|
1123005000NRG24041120230968779
|
04/11/2023
|
Tadvi Maheshbhai
|
1123005WL063889
|
Tadvi Maheshbhai
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7363783133
|
|
Tadvi Maheshbhai Suniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Limkheda
|
GJ-23-005-003-001/88981934
(Ambava)
|
1123005000NRG24041120230968780
|
04/11/2023
|
Axaykumar
|
1123005WL063889
|
Axaykumar
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7363783162
|
|
Tanboliya Axaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Limkheda
|
GJ-23-005-003-001/88982101
(Ambava)
|
1123005000NRG24041120230968789
|
04/11/2023
|
Bhabhor Payalben
|
1123005WL063889
|
Bhabhor Payalben
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7363783149
|
|
MS PAYALBEN NILESHBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Limkheda
|
GJ-23-005-003-001/88982113
(Ambava)
|
1123005000NRG24041120230968790
|
04/11/2023
|
Ravat Payalben
|
1123005WL063889
|
Ravat Payalben
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7363783121
|
|
Ravat Payalben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Limkheda
|
GJ-23-005-003-001/89815171
(Ambava)
|
1123005000NRG24041120230968793
|
04/11/2023
|
CHAUHAN SHANIBEN
|
1123005WL063889
|
CHAUHAN SHANIBEN
|
00688
|
FINO0001165
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7363782942
|
|
Tadvi Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Limkheda
|
GJ-23-005-017-001/9878486
(Dhadhela)
|
1123005000NRG24041120230971975
|
04/11/2023
|
RAVAT MAGANBHAI PARSINGBHAI
|
1123005WL064184
|
RAVAT MAGANBHAI PARSINGBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783154
|
|
Mr. BABUBHAI KALUBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
220
|
Limkheda
|
GJ-23-005-021-001/89783840
(Dudhiyadhara)
|
1123005000NRG24041120230967243
|
04/11/2023
|
Bhuriya Sajanbhai
|
1123005WL063730
|
Bhuriya Sajanbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
7363783109
|
|
Bhuriya Sajanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Limkheda
|
GJ-23-005-021-001/89783843
(Dudhiyadhara)
|
1123005000NRG24041120230968918
|
04/11/2023
|
Bariya Vakaliben Kanubhai
|
1123005WL063897
|
Bariya Vakaliben Kanubhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
10/11/2023
|
|
7363783161
|
|
Baria Vakliben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Limkheda
|
GJ-23-005-045-001/91103102
(Manlli)
|
1123005000NRG24041120230967637
|
04/11/2023
|
Patel Juvansingbhai B
|
1123005WL063769
|
Patel Juvansingbhai B
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7363783061
|
|
Patel Juvansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16001
|
16001
|
|
|
|
|
|
|
|
|
223
|
Limkheda
|
GJ-23-005-003-001/88981694
(Ambava)
|
1123005000NRG24041120230968803
|
04/11/2023
|
babubhai kidiyabhai
|
1123005WL063890
|
babubhai kidiyabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7363783179
|
|
Tadvi Titabhai Chandrabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Limkheda
|
GJ-23-005-003-001/8981665
(Ambava)
|
1123005000NRG24041120230968800
|
04/11/2023
|
ARVINDBHA
|
1123005WL063889
|
ARVINDBHA
|
00691
|
IPOS0000001
|
705
|
705
|
Processed
|
10/11/2023
|
|
7363783190
|
|
Ninama Arvindkumar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Limkheda
|
GJ-23-005-005-001/89749046
(Bara)
|
1123005000NRG24031120230965345
|
04/11/2023
|
DAMOR HITESHBHAI MOHANBHAI
|
1123005WL063535
|
DAMOR HITESHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
11/11/2023
|
|
7363783176
|
|
DAMOR HITESHBHAI MOH
|
BANK OF BARODA(606985)
|
|
226
|
Limkheda
|
GJ-23-005-009-001/89786795
(Chaidiya)
|
1123005000NRG24041120230967083
|
04/11/2023
|
RAKESHBHAI
|
1123005WL063712
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783194
|
|
DAMOR RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
227
|
Limkheda
|
GJ-23-005-009-001/89786796
(Chaidiya)
|
1123005000NRG24041120230967084
|
04/11/2023
|
METHALIBEN
|
1123005WL063712
|
METHALIBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783195
|
|
TADAVI METHALIBEN PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Limkheda
|
GJ-23-005-009-001/89786937
(Chaidiya)
|
1123005000NRG24041120230967096
|
04/11/2023
|
Tadvi Hiteshbhai Laxmanbhai
|
1123005WL063712
|
Tadvi Hiteshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783197
|
|
TADAVI HITESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Limkheda
|
GJ-23-005-009-001/89786938
(Chaidiya)
|
1123005000NRG24041120230967098
|
04/11/2023
|
Tadvi Kanpaben Mathurbhai
|
1123005WL063712
|
Tadvi Kanpaben Mathurbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783196
|
|
TADAVI KAMPABEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Limkheda
|
GJ-23-005-017-001/9878446
(Dhadhela)
|
1123005000NRG24041120230971966
|
04/11/2023
|
KATARA SAVITABEN SOMABHAI
|
1123005WL064182
|
KATARA SAVITABEN SOMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783188
|
|
KATARA SAVITABEN SUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
Limkheda
|
GJ-23-005-017-001/9878460
(Dhadhela)
|
1123005000NRG24041120230971967
|
04/11/2023
|
PALAS PIYUSHBHAI MANGABHAI
|
1123005WL064182
|
PALAS PIYUSHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783184
|
|
PALAS PIYUSHBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
Limkheda
|
GJ-23-005-017-001/9878463
(Dhadhela)
|
1123005000NRG24041120230971970
|
04/11/2023
|
KATARA MANGIBEN BUDHALABHAI
|
1123005WL064183
|
KATARA MANGIBEN BUDHALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783192
|
|
MANGIBEN BHUDLABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
Limkheda
|
GJ-23-005-017-001/9878466
(Dhadhela)
|
1123005000NRG24041120230971972
|
04/11/2023
|
RAVAT SUKAMBHAI SAMSUBHAUBHAI
|
1123005WL064183
|
RAVAT SUKAMBHAI SAMSUBHAUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783193
|
|
RAVAT SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Limkheda
|
GJ-23-005-017-001/9878469
(Dhadhela)
|
1123005000NRG24041120230971973
|
04/11/2023
|
KATARA SUMALIBEN SHANIYABHAI
|
1123005WL064183
|
KATARA SUMALIBEN SHANIYABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
11/11/2023
|
|
7363783189
|
|
KATARA SUMALIBEN SHANIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
Limkheda
|
GJ-23-005-017-001/9878472
(Dhadhela)
|
1123005000NRG24041120230971974
|
04/11/2023
|
KATARA KOSHAMBEN SHANKARBHAI
|
1123005WL064184
|
KATARA KOSHAMBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/11/2023
|
|
7363783191
|
|
KOSHAM BEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
Limkheda
|
GJ-23-005-045-001/90102647
(Manlli)
|
1123005000NRG24041120230967668
|
04/11/2023
|
Baria Sartanbhai Rameshbhai
|
1123005WL063771
|
Baria Sartanbhai Rameshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783187
|
|
SARTANBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
237
|
Limkheda
|
GJ-23-005-045-001/90102648
(Manlli)
|
1123005000NRG24041120230967669
|
04/11/2023
|
Baria Sanjaybhai Rameshbhai
|
1123005WL063771
|
Baria Sanjaybhai Rameshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783185
|
|
MR SANJAYBHAI RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Limkheda
|
GJ-23-005-045-001/90102670
(Manlli)
|
1123005000NRG24041120230967670
|
04/11/2023
|
Chauhan Mohanbhai
|
1123005WL063771
|
Chauhan Mohanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7363783186
|
|
CHAUHAN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Limkheda
|
GJ-23-005-068-001/8973012
(Pipli)
|
1123005000NRG24041120230969056
|
04/11/2023
|
KALPESHBHAI
|
1123005WL063908
|
KALPESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7363783181
|
|
MUNIYA KALPESHBHAI PAULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Limkheda
|
GJ-23-005-068-001/8981479
(Pipli)
|
1123005000NRG24041120230969021
|
04/11/2023
|
BHURIYA DILIPBHAI DHIRUBHAI
|
1123005WL063906
|
BHURIYA DILIPBHAI DHIRUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7363783180
|
|
BHURIYA DILIPBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25949
|
25949
|
|
|
|
|
|
|
|
|
241
|
Limkheda
|
GJ-23-005-003-001/88981968
(Ambava)
|
1123005000NRG24041120230968782
|
04/11/2023
|
Sachinkumar
|
1123005WL063889
|
Sachinkumar
|
00703
|
AIRP0000001
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7363783173
|
|
Tadvi Sachinkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337295
|
337295
|
|
|
|
|
|
|
|