|
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-23-005-040-001/195573
(Lukhawada)
|
1123005000NRG24240920230816878
|
24/09/2023
|
DILIPBHAI
|
1123005WL050313
|
DILIPBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330186
|
|
PATEL DILIPBHAI NARA
|
BANK OF BARODA(606985)
|
|
2
|
Limkheda
|
GJ-23-005-040-001/1961319
(Lukhawada)
|
1123005000NRG24230920230813436
|
24/09/2023
|
BARIA NARVATBHAI SHANTILAL
|
1123005WL050019
|
BARIA NARVATBHAI SHANTILAL
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330227
|
|
BARIA NARVATBHAI SHA
|
BANK OF BARODA(606985)
|
|
3
|
Limkheda
|
GJ-23-005-040-001/1961319
(Lukhawada)
|
1123005000NRG24230920230813437
|
24/09/2023
|
BARIYA LILABEN NARAVATBHAI
|
1123005WL050019
|
BARIYA LILABEN NARAVATBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330230
|
|
LILABEN NARVATBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
4
|
Limkheda
|
GJ-23-005-040-001/8967514
(Lukhawada)
|
1123005000NRG24230920230813439
|
24/09/2023
|
LILABEN
|
1123005WL050019
|
LILABEN
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330173
|
|
BARIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Limkheda
|
GJ-23-005-040-001/8975277
(Lukhawada)
|
1123005000NRG24230920230813372
|
24/09/2023
|
BARIA NAVLSINGBHAI BHEMABHAI
|
1123005WL050016
|
BARIA NAVLSINGBHAI BHEMABHAI
|
00045
|
BARB0BANDIB
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330192
|
|
BARIA NAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Limkheda
|
GJ-23-005-040-001/8975277
(Lukhawada)
|
1123005000NRG24230920230813371
|
24/09/2023
|
BARIA SAVITABEN NAVLSING
|
1123005WL050016
|
BARIA SAVITABEN NAVLSING
|
00045
|
BARB0BANDIB
|
600
|
600
|
Processed
|
03/10/2023
|
|
6028330355
|
|
SAVITABEN NAVALSINGB
|
BANK OF BARODA(606985)
|
|
7
|
Limkheda
|
GJ-23-005-040-001/8979434
(Lukhawada)
|
1123005000NRG24230920230813501
|
24/09/2023
|
PATEL GURUPRAKASH BALVATBHAI
|
1123005WL050022
|
PATEL GURUPRAKASH BALVATBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330220
|
|
PATEL GURUPRAKASHBHA
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-040-001/8979435
(Lukhawada)
|
1123005000NRG24230920230813392
|
24/09/2023
|
PATEL BALVANTBHAI AMRASINH
|
1123005WL050017
|
PATEL BALVANTBHAI AMRASINH
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330364
|
|
Mr. BALVANTSINH AMARSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Limkheda
|
GJ-23-005-040-001/8979436
(Lukhawada)
|
1123005000NRG24230920230813484
|
24/09/2023
|
PATEL NANDABEN VIPULBHAI
|
1123005WL050021
|
PATEL NANDABEN VIPULBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330350
|
|
PATEL NANDABEN
|
BANK OF BARODA(606985)
|
|
10
|
Limkheda
|
GJ-23-005-040-001/8979437
(Lukhawada)
|
1123005000NRG24230920230813394
|
24/09/2023
|
NANDABEN NIRMALBHAI
|
1123005WL050017
|
NANDABEN NIRMALBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330225
|
|
CHAUHAN NANDABEN NIR
|
BANK OF BARODA(606985)
|
|
11
|
Limkheda
|
GJ-23-005-040-001/8979437
(Lukhawada)
|
1123005000NRG24230920230813393
|
24/09/2023
|
PATEL NIRAMALBHAI SAKUBHAI
|
1123005WL050017
|
PATEL NIRAMALBHAI SAKUBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330194
|
|
NIRMALBHAI SAKUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Limkheda
|
GJ-23-005-040-001/8979439
(Lukhawada)
|
1123005000NRG24230920230813395
|
24/09/2023
|
PATEL BABUBHAI SORMABHAI
|
1123005WL050017
|
PATEL BABUBHAI SORMABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330373
|
|
BABUBHAI S PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-040-001/8979508
(Lukhawada)
|
1123005000NRG24230920230813373
|
24/09/2023
|
BUDHALIBEN
|
1123005WL050016
|
BUDHALIBEN
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330205
|
|
BUDHALIBEN NAVALSING
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-040-001/8979508
(Lukhawada)
|
1123005000NRG24230920230813374
|
24/09/2023
|
PARVATBHAI
|
1123005WL050016
|
PARVATBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330358
|
|
PARVATBHAI NAVALSINH
|
BANK OF BARODA(606985)
|
|
15
|
Limkheda
|
GJ-23-005-040-001/8979511
(Lukhawada)
|
1123005000NRG24230920230813375
|
24/09/2023
|
PATEL KOKILABEN MOHANBHAI
|
1123005WL050016
|
PATEL KOKILABEN MOHANBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330198
|
|
PATEL KOKILABEN MOHA
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-040-001/8979516
(Lukhawada)
|
1123005000NRG24240920230816881
|
24/09/2023
|
KOKILABEN
|
1123005WL050313
|
KOKILABEN
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330199
|
|
KOKILABEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-040-001/8979516
(Lukhawada)
|
1123005000NRG24240920230816880
|
24/09/2023
|
NARVATBHAI
|
1123005WL050313
|
NARVATBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330182
|
|
NARAVATBHAI DHIRABHAI PATEL
|
UCO BANK(607066)
|
|
18
|
Limkheda
|
GJ-23-005-040-001/89795161
(Lukhawada)
|
1123005000NRG24240920230816882
|
24/09/2023
|
PATEL KALPESHKUMAR NARVATBHAI
|
1123005WL050313
|
PATEL KALPESHKUMAR NARVATBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330152
|
|
PATEL KALPESHKUMAR N
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-040-001/8979525
(Lukhawada)
|
1123005000NRG24230920230813441
|
24/09/2023
|
RAMESHBHAI
|
1123005WL050019
|
RAMESHBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330372
|
|
PATEL RAMESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
20
|
Limkheda
|
GJ-23-005-040-001/8979531
(Lukhawada)
|
1123005000NRG24230920230813377
|
24/09/2023
|
PATEL DHOLIBEN GULABBHAI
|
1123005WL050016
|
PATEL DHOLIBEN GULABBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028330193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Limkheda
|
GJ-23-005-040-001/8979531
(Lukhawada)
|
1123005000NRG24230920230813376
|
24/09/2023
|
PATEL GULABBHAI SHANABHAI
|
1123005WL050016
|
PATEL GULABBHAI SHANABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330353
|
|
GULABBHAI SANABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Limkheda
|
GJ-23-005-040-001/8979554
(Lukhawada)
|
1123005000NRG24230920230813414
|
24/09/2023
|
BIJALIBEN
|
1123005WL050018
|
BIJALIBEN
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330172
|
|
Patel Bijaliben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Limkheda
|
GJ-23-005-040-001/8979572
(Lukhawada)
|
1123005000NRG24230920230813358
|
24/09/2023
|
PATEL ANITABEN BHOPATBHAI
|
1123005WL050015
|
PATEL ANITABEN BHOPATBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330231
|
|
PATEL ANITABEN BHOPA
|
BANK OF BARODA(606985)
|
|
24
|
Limkheda
|
GJ-23-005-040-001/8979597
(Lukhawada)
|
1123005000NRG24230920230813502
|
24/09/2023
|
PATEL BHARATBHAI LAXMANBHAI
|
1123005WL050022
|
PATEL BHARATBHAI LAXMANBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330154
|
|
PATEL BHARATBHAI LAXMANBHAI
|
CANARA BANK(508532)
|
|
25
|
Limkheda
|
GJ-23-005-040-001/89796112
(Lukhawada)
|
1123005000NRG24230920230813416
|
24/09/2023
|
Patel Ramilaben Arvindbhai
|
1123005WL050018
|
Patel Ramilaben Arvindbhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330366
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Limkheda
|
GJ-23-005-040-001/89796112
(Lukhawada)
|
1123005000NRG24230920230813490
|
24/09/2023
|
PRAHATVINBHAI VECHATBHAI PATEL
|
1123005WL050021
|
PRAHATVINBHAI VECHATBHAI PATEL
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028330367
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Limkheda
|
GJ-23-005-040-001/8979621
(Lukhawada)
|
1123005000NRG24230920230813492
|
24/09/2023
|
SUSHILABEN
|
1123005WL050021
|
SUSHILABEN
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330170
|
|
Mrs. SUSHILABEN HIMMATBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Limkheda
|
GJ-23-005-040-001/8979621
(Lukhawada)
|
1123005000NRG24230920230813491
|
24/09/2023
|
VIPULBHAI
|
1123005WL050021
|
VIPULBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330362
|
|
VIPULBHAI J PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Limkheda
|
GJ-23-005-040-001/8979624
(Lukhawada)
|
1123005000NRG24230920230813419
|
24/09/2023
|
PATEL KINJALBEN ARVINDBHAI
|
1123005WL050018
|
PATEL KINJALBEN ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330175
|
|
PATEL KINJALBEN
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-040-001/8979624
(Lukhawada)
|
1123005000NRG24230920230813418
|
24/09/2023
|
PATEL PRAGNESHKUMAR ARVINDBHAI
|
1123005WL050018
|
PATEL PRAGNESHKUMAR ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330190
|
|
PRAGNESHBHAI ARAVIND
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-040-001/8979624
(Lukhawada)
|
1123005000NRG24230920230813417
|
24/09/2023
|
PATEL VIJAYBHAI ARVINDBHAI
|
1123005WL050018
|
PATEL VIJAYBHAI ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330212
|
|
PATELVIJAYBHAIARVIND
|
BANK OF BARODA(606985)
|
|
32
|
Limkheda
|
GJ-23-005-040-001/8979632
(Lukhawada)
|
1123005000NRG24230920230813398
|
24/09/2023
|
KUVRIBEN
|
1123005WL050017
|
KUVRIBEN
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330222
|
|
PATEL KUVARIBEN RATA
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-040-001/8979632
(Lukhawada)
|
1123005000NRG24230920230813399
|
24/09/2023
|
PATEL FULVANTIBEN RATANSING
|
1123005WL050017
|
PATEL FULVANTIBEN RATANSING
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330365
|
|
Mrs. FULVANTIBEN RATANSING PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Limkheda
|
GJ-23-005-040-001/8979632
(Lukhawada)
|
1123005000NRG24230920230813400
|
24/09/2023
|
RATANSING
|
1123005WL050017
|
RATANSING
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330363
|
|
MR RATANSING ABHESING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Limkheda
|
GJ-23-005-040-001/8979646
(Lukhawada)
|
1123005000NRG24230920230813504
|
24/09/2023
|
Patel Kamlaben Rameshbhai
|
1123005WL050022
|
Patel Kamlaben Rameshbhai
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330229
|
|
PATEL KAMLABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Limkheda
|
GJ-23-005-040-001/8979646
(Lukhawada)
|
1123005000NRG24230920230813503
|
24/09/2023
|
PATEL RAMESHBHAI SAYBABHAI
|
1123005WL050022
|
PATEL RAMESHBHAI SAYBABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330168
|
|
RAMESHBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-040-001/8979647
(Lukhawada)
|
1123005000NRG24230920230813506
|
24/09/2023
|
PATEL MANIBEN SUBHASHBHAI
|
1123005WL050022
|
PATEL MANIBEN SUBHASHBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330386
|
|
PATEL MANI BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Limkheda
|
GJ-23-005-040-001/8979647
(Lukhawada)
|
1123005000NRG24230920230813505
|
24/09/2023
|
PATEL SUBHASHBHAI SALIABHAI
|
1123005WL050022
|
PATEL SUBHASHBHAI SALIABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330387
|
|
SUBHASHBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-040-001/8979650
(Lukhawada)
|
1123005000NRG24230920230813464
|
24/09/2023
|
BARIA LILABEN VIJAYSINH
|
1123005WL050020
|
BARIA LILABEN VIJAYSINH
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330385
|
|
LILABEN VIJAYSINH BA
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-040-001/8979650
(Lukhawada)
|
1123005000NRG24230920230813463
|
24/09/2023
|
BARIA VIJAYBHAI SAYBABHAI
|
1123005WL050020
|
BARIA VIJAYBHAI SAYBABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330371
|
|
BARIA VIJAYSINH SAYA
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-040-001/8979656
(Lukhawada)
|
1123005000NRG24230920230813507
|
24/09/2023
|
Patel Kansingbhai Saybabhai
|
1123005WL050022
|
Patel Kansingbhai Saybabhai
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330369
|
|
KANSING SAYLA PATEL
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-040-001/8979657
(Lukhawada)
|
1123005000NRG24230920230813401
|
24/09/2023
|
Patel Bhoptbhai Saybabhai
|
1123005WL050017
|
Patel Bhoptbhai Saybabhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028330151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Limkheda
|
GJ-23-005-040-001/8979660
(Lukhawada)
|
1123005000NRG24230920230813560
|
24/09/2023
|
Mamtaben Laxmanbhai
|
1123005WL050026
|
Mamtaben Laxmanbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/10/2023
|
|
6028330360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Limkheda
|
GJ-23-005-040-001/8979667
(Lukhawada)
|
1123005000NRG24230920230813511
|
24/09/2023
|
Patel Gangaben Sureshbhai
|
1123005WL050022
|
Patel Gangaben Sureshbhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330195
|
|
GANGABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-040-001/8979667
(Lukhawada)
|
1123005000NRG24230920230813510
|
24/09/2023
|
Patel Shardaben Jasvntbhai
|
1123005WL050022
|
Patel Shardaben Jasvntbhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330356
|
|
SHARDABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
46
|
Limkheda
|
GJ-23-005-040-001/8979674
(Lukhawada)
|
1123005000NRG24230920230813527
|
24/09/2023
|
chandrasing Haribhai
|
1123005WL050024
|
chandrasing Haribhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330171
|
|
PATEL CHANDRASIH HAR
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-040-001/8979674
(Lukhawada)
|
1123005000NRG24230920230813528
|
24/09/2023
|
kamlaben chandrasing
|
1123005WL050024
|
kamlaben chandrasing
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330216
|
|
PATEL KAMALBEN CHAND
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-040-001/8979674
(Lukhawada)
|
1123005000NRG24230920230813525
|
24/09/2023
|
PATEL HARIBHAI RAMSING
|
1123005WL050024
|
PATEL HARIBHAI RAMSING
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330160
|
|
HARIBHAI RAMSINH PAT
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-040-001/8979674
(Lukhawada)
|
1123005000NRG24230920230813526
|
24/09/2023
|
PATEL MODHALIBEN HARIBHAI
|
1123005WL050024
|
PATEL MODHALIBEN HARIBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330159
|
|
MOGHLIBEN HARISING P
|
BANK OF BARODA(606985)
|
|
50
|
Limkheda
|
GJ-23-005-040-001/8979689
(Lukhawada)
|
1123005000NRG24230920230813529
|
24/09/2023
|
Patel Hasumatiben Bipinchandra
|
1123005WL050024
|
Patel Hasumatiben Bipinchandra
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330213
|
|
PATEL HASUMTIBEN BIP
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-040-001/8979703
(Lukhawada)
|
1123005000NRG24230920230813378
|
24/09/2023
|
Subhashbhai Gulaphai
|
1123005WL050016
|
Subhashbhai Gulaphai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028330150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Limkheda
|
GJ-23-005-040-001/8979707
(Lukhawada)
|
1123005000NRG24230920230813495
|
24/09/2023
|
PATEL RATANBEN DHIRABHAI
|
1123005WL050021
|
PATEL RATANBEN DHIRABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330146
|
|
RATANBEN DHIRABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
Limkheda
|
GJ-23-005-040-001/8979708
(Lukhawada)
|
1123005000NRG24230920230813531
|
24/09/2023
|
Patel Kapuriben Govinbhai
|
1123005WL050024
|
Patel Kapuriben Govinbhai
|
00045
|
BARB0BANDIB
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330145
|
|
PATEL KAPURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Limkheda
|
GJ-23-005-040-001/8979708
(Lukhawada)
|
1123005000NRG24230920230813530
|
24/09/2023
|
Patel Ramliben Sanjybhai
|
1123005WL050024
|
Patel Ramliben Sanjybhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330144
|
|
RAMILABEN SANJAYKUMA
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-040-001/8979734
(Lukhawada)
|
1123005000NRG24230920230813512
|
24/09/2023
|
PATEL ASVINBHAI NANKABHAI
|
1123005WL050022
|
PATEL ASVINBHAI NANKABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330388
|
|
Mr. ASHWINBHAI NANAKABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
Limkheda
|
GJ-23-005-040-001/8979734
(Lukhawada)
|
1123005000NRG24230920230813513
|
24/09/2023
|
PATEL RAMILABEN ASVINBHAI
|
1123005WL050022
|
PATEL RAMILABEN ASVINBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330368
|
|
Patel Ramilaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Limkheda
|
GJ-23-005-040-001/897976191
(Lukhawada)
|
1123005000NRG24230920230813496
|
24/09/2023
|
GIRIDHARBHAI
|
1123005WL050021
|
GIRIDHARBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330147
|
|
GIRDHARBHAI SABURBHA
|
BANK OF BARODA(606985)
|
|
58
|
Limkheda
|
GJ-23-005-040-001/897976197
(Lukhawada)
|
1123005000NRG24230920230813532
|
24/09/2023
|
KAMLABEN HITENDRABHAI
|
1123005WL050024
|
KAMLABEN HITENDRABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330169
|
|
KAMLA HITENDRA PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Limkheda
|
GJ-23-005-040-001/897976197
(Lukhawada)
|
1123005000NRG24230920230813533
|
24/09/2023
|
PATEL RAMANBHAI RAMSING
|
1123005WL050024
|
PATEL RAMANBHAI RAMSING
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330155
|
|
RAMANBHAI RAMSING PA
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-040-001/897976198
(Lukhawada)
|
1123005000NRG24230920230813552
|
24/09/2023
|
NANDABEN MOHANBHAI
|
1123005WL050025
|
NANDABEN MOHANBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
03/10/2023
|
|
6028330166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Limkheda
|
GJ-23-005-040-001/897976204
(Lukhawada)
|
1123005000NRG24230920230813402
|
24/09/2023
|
PATEL UMESHKUMAR RAJESHBHAI
|
1123005WL050017
|
PATEL UMESHKUMAR RAJESHBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330184
|
|
UMESHKUMAR RAJESHBHA
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-040-001/897976206
(Lukhawada)
|
1123005000NRG24230920230813404
|
24/09/2023
|
JASHODABEN MUKESHBHAI
|
1123005WL050017
|
JASHODABEN MUKESHBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330148
|
|
ASHODABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
63
|
Limkheda
|
GJ-23-005-040-001/897976206
(Lukhawada)
|
1123005000NRG24230920230813403
|
24/09/2023
|
PATEL MUKESHBHAI SAYBABHAI
|
1123005WL050017
|
PATEL MUKESHBHAI SAYBABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330370
|
|
MUKESH SAYBABHAI PAT
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-040-001/897976207
(Lukhawada)
|
1123005000NRG24230920230813407
|
24/09/2023
|
BHOPATBHAI SAYABABHAI
|
1123005WL050017
|
BHOPATBHAI SAYABABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330165
|
|
BHOPAT SAYBABHAI PAT
|
BANK OF BARODA(606985)
|
|
65
|
Limkheda
|
GJ-23-005-040-001/897976207
(Lukhawada)
|
1123005000NRG24230920230813406
|
24/09/2023
|
KALIBEN SAYABABHAI
|
1123005WL050017
|
KALIBEN SAYABABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330223
|
|
PATEL KALIBEN SAYABA
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-040-001/897976207
(Lukhawada)
|
1123005000NRG24230920230813408
|
24/09/2023
|
MADHUBEN BHOPATBHAI
|
1123005WL050017
|
MADHUBEN BHOPATBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330224
|
|
BARIA MADHUBEN BHOPA
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-040-001/897976207
(Lukhawada)
|
1123005000NRG24230920230813405
|
24/09/2023
|
SAYABABHAI VIRSINGBHAI
|
1123005WL050017
|
SAYABABHAI VIRSINGBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330211
|
|
PATEL SAYABABHAI VIR
|
BANK OF BARODA(606985)
|
|
68
|
Limkheda
|
GJ-23-005-040-001/897976230
(Lukhawada)
|
1123005000NRG24230920230813516
|
24/09/2023
|
PATEL SANJAYKUMAR NATHUBHAI
|
1123005WL050022
|
PATEL SANJAYKUMAR NATHUBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330221
|
|
PATEL SANJAYKUMAR NA
|
BANK OF BARODA(606985)
|
|
69
|
Limkheda
|
GJ-23-005-040-001/897976230
(Lukhawada)
|
1123005000NRG24230920230813515
|
24/09/2023
|
PATEL ZAMKUBEN NATHABHAI
|
1123005WL050022
|
PATEL ZAMKUBEN NATHABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330167
|
|
ZAMKUBEN NATHABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-040-001/897976262
(Lukhawada)
|
1123005000NRG24230920230813409
|
24/09/2023
|
PATEL UKARBHAI BACHUBHAI
|
1123005WL050017
|
PATEL UKARBHAI BACHUBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330201
|
|
PATEL UKARBHAI BACHU
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-040-001/897976264
(Lukhawada)
|
1123005000NRG24230920230813554
|
24/09/2023
|
PATEL AJENDRAKUMAR GANPATBHAI
|
1123005WL050025
|
PATEL AJENDRAKUMAR GANPATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330233
|
|
PATEL AJENDRAKUMAR G
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-040-001/897976264
(Lukhawada)
|
1123005000NRG24230920230813555
|
24/09/2023
|
PATEL CHANDRASING GANPATBHAI
|
1123005WL050025
|
PATEL CHANDRASING GANPATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330237
|
|
PATEL CHANDRASINH GA
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-040-001/897976291
(Lukhawada)
|
1123005000NRG24230920230813556
|
24/09/2023
|
PATEL KALUBHAI VIRSINGBHAI
|
1123005WL050025
|
PATEL KALUBHAI VIRSINGBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330209
|
|
PATEL KALUBHAI VIRSI
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-040-001/897976292
(Lukhawada)
|
1123005000NRG24230920230813535
|
24/09/2023
|
MANIBEN GANPATBHAI
|
1123005WL050024
|
MANIBEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330217
|
|
MRS MANIBEN MALALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Limkheda
|
GJ-23-005-040-001/897976292
(Lukhawada)
|
1123005000NRG24230920230813536
|
24/09/2023
|
PATEL RAHULKUMAR RANJITSINH
|
1123005WL050024
|
PATEL RAHULKUMAR RANJITSINH
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330197
|
|
PATEL RAHULKUMAR RAN
|
BANK OF BARODA(606985)
|
|
76
|
Limkheda
|
GJ-23-005-040-001/897976292
(Lukhawada)
|
1123005000NRG24230920230813534
|
24/09/2023
|
PATEL RANJITBHAI GANPATBHAI
|
1123005WL050024
|
PATEL RANJITBHAI GANPATBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330361
|
|
RANJITSINH GANPATSIN
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-040-001/897976296
(Lukhawada)
|
1123005000NRG24230920230813563
|
24/09/2023
|
DAMOR SHANIBEN PARWATBHAI
|
1123005WL050027
|
DAMOR SHANIBEN PARWATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330352
|
|
DAMOR SHANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Limkheda
|
GJ-23-005-040-001/897976316
(Lukhawada)
|
1123005000NRG24230920230813443
|
24/09/2023
|
PATEL DIPAKBHAI AMRABHAI
|
1123005WL050019
|
PATEL DIPAKBHAI AMRABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330242
|
|
PATEL DIPAKKUMAR AMA
|
BANK OF BARODA(606985)
|
|
79
|
Limkheda
|
GJ-23-005-040-001/897976324
(Lukhawada)
|
1123005000NRG24230920230813565
|
24/09/2023
|
NAYKADA MANISHABEN NARVATBHAI
|
1123005WL050027
|
NAYKADA MANISHABEN NARVATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330235
|
|
NAYKADA MANISHABEN N
|
BANK OF BARODA(606985)
|
|
80
|
Limkheda
|
GJ-23-005-040-001/897976329
(Lukhawada)
|
1123005000NRG24230920230813421
|
24/09/2023
|
PATEL SHAILESHKUMAR MANHARBHAI
|
1123005WL050018
|
PATEL SHAILESHKUMAR MANHARBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330189
|
|
SHAILESHBHAI MANAHAR
|
BANK OF BARODA(606985)
|
|
81
|
Limkheda
|
GJ-23-005-040-001/897976333
(Lukhawada)
|
1123005000NRG24230920230813444
|
24/09/2023
|
PATEL NITINKUMAR BABUBHAI
|
1123005WL050019
|
PATEL NITINKUMAR BABUBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330228
|
|
Nitinkumar Babubhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Limkheda
|
GJ-23-005-040-001/897976333
(Lukhawada)
|
1123005000NRG24230920230813445
|
24/09/2023
|
PATEL SANGITABEN NITINKUMAR
|
1123005WL050019
|
PATEL SANGITABEN NITINKUMAR
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330348
|
|
Patel Sangitaben Nitinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Limkheda
|
GJ-23-005-040-001/897976335
(Lukhawada)
|
1123005000NRG24230920230813446
|
24/09/2023
|
PATEL AMARSINH RAMSINH
|
1123005WL050019
|
PATEL AMARSINH RAMSINH
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330240
|
|
PATEL AMARSINH RAMSI
|
BANK OF BARODA(606985)
|
|
84
|
Limkheda
|
GJ-23-005-040-001/897976335
(Lukhawada)
|
1123005000NRG24230920230813447
|
24/09/2023
|
PATEL KESHARIBEN AMARSINH
|
1123005WL050019
|
PATEL KESHARIBEN AMARSINH
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330238
|
|
PATEL KESHRIBEN AMAR
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-040-001/897976341
(Lukhawada)
|
1123005000NRG24230920230813537
|
24/09/2023
|
NINAMA CHIRAGKUMAR RAMANBHAI
|
1123005WL050024
|
NINAMA CHIRAGKUMAR RAMANBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330153
|
|
CHIRAG RAMAN NINAMA
|
BANK OF BARODA(606985)
|
|
86
|
Limkheda
|
GJ-23-005-040-001/897976341
(Lukhawada)
|
1123005000NRG24230920230813538
|
24/09/2023
|
NINAMA SHANIBEN CHIRAGBHAI
|
1123005WL050024
|
NINAMA SHANIBEN CHIRAGBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330210
|
|
NINAMA SHANIBEN CHIR
|
BANK OF BARODA(606985)
|
|
87
|
Limkheda
|
GJ-23-005-040-001/897976349
(Lukhawada)
|
1123005000NRG24230920230813498
|
24/09/2023
|
PATEL KOKILABEN MANUBHAI
|
1123005WL050021
|
PATEL KOKILABEN MANUBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330347
|
|
Mrs. KOKILABEN MANUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
88
|
Limkheda
|
GJ-23-005-040-001/897976349
(Lukhawada)
|
1123005000NRG24230920230813497
|
24/09/2023
|
PATEL MANUBHAI VECHATBHAI
|
1123005WL050021
|
PATEL MANUBHAI VECHATBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330202
|
|
MR MANUBHAI VECHATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Limkheda
|
GJ-23-005-040-001/897976350
(Lukhawada)
|
1123005000NRG24230920230813410
|
24/09/2023
|
PATEL URMILABEN JAYENDRABHAI
|
1123005WL050017
|
PATEL URMILABEN JAYENDRABHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330357
|
|
URMILABEN JAYENDRA P
|
BANK OF BARODA(606985)
|
|
90
|
Limkheda
|
GJ-23-005-040-001/897976378
(Lukhawada)
|
1123005000NRG24230920230813379
|
24/09/2023
|
PATEL BABUBHAI NAVALSINGBHAI
|
1123005WL050016
|
PATEL BABUBHAI NAVALSINGBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330204
|
|
BABUBHAI NAVALSING P
|
BANK OF BARODA(606985)
|
|
91
|
Limkheda
|
GJ-23-005-040-001/897976378
(Lukhawada)
|
1123005000NRG24230920230813380
|
24/09/2023
|
PATEL NAYNABEN
|
1123005WL050016
|
PATEL NAYNABEN
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330162
|
|
NAYNABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Limkheda
|
GJ-23-005-040-001/897976378
(Lukhawada)
|
1123005000NRG24230920230813381
|
24/09/2023
|
PATEL SUMITRABEN
|
1123005WL050016
|
PATEL SUMITRABEN
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028330191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Limkheda
|
GJ-23-005-040-001/897976380
(Lukhawada)
|
1123005000NRG24230920230813540
|
24/09/2023
|
PATEL FALGUNIBEN SACHINBHAI
|
1123005WL050024
|
PATEL FALGUNIBEN SACHINBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330219
|
|
PATEL FALGUNIBEN RAY
|
BANK OF BARODA(606985)
|
|
94
|
Limkheda
|
GJ-23-005-040-001/897976380
(Lukhawada)
|
1123005000NRG24230920230813539
|
24/09/2023
|
PATEL SACHINBHAI SANJAYBHAI
|
1123005WL050024
|
PATEL SACHINBHAI SANJAYBHAI
|
00045
|
BARB0BANDIB
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330161
|
|
PATEL SACHINKUMAR SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Limkheda
|
GJ-23-005-040-001/897976397
(Lukhawada)
|
1123005000NRG24230920230813363
|
24/09/2023
|
PATEL BHUMIKABEN
|
1123005WL050015
|
PATEL BHUMIKABEN
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Rejected
|
03/10/2023
|
|
6028330177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Limkheda
|
GJ-23-005-040-001/8979764
(Lukhawada)
|
1123005000NRG24230920230813450
|
24/09/2023
|
BARIA NANDABEN GOVINDBHAI
|
1123005WL050019
|
BARIA NANDABEN GOVINDBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330354
|
|
NANDABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Limkheda
|
GJ-23-005-040-001/897976400
(Lukhawada)
|
1123005000NRG24230920230813451
|
24/09/2023
|
PATEL RADHABEN KIRANBHAI
|
1123005WL050019
|
PATEL RADHABEN KIRANBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330214
|
|
PATEL RADHABEN KIRAN
|
BANK OF BARODA(606985)
|
|
98
|
Limkheda
|
GJ-23-005-040-001/897976402
(Lukhawada)
|
1123005000NRG24230920230813382
|
24/09/2023
|
PATEL MAHESHBHAI LAXMANBHAI
|
1123005WL050016
|
PATEL MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330239
|
|
Patel Maheshbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Limkheda
|
GJ-23-005-040-001/897976403
(Lukhawada)
|
1123005000NRG24230920230813383
|
24/09/2023
|
PATEL SARMILABEN PRAKASHBHAI
|
1123005WL050016
|
PATEL SARMILABEN PRAKASHBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330232
|
|
Patel Sharmilaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Limkheda
|
GJ-23-005-040-001/897976450
(Lukhawada)
|
1123005000NRG24230920230813454
|
24/09/2023
|
BARIYA BHANUBEN ASHOKBHAI
|
1123005WL050019
|
BARIYA BHANUBEN ASHOKBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330349
|
|
BARIYA BHANUBEN ASHO
|
BANK OF BARODA(606985)
|
|
101
|
Limkheda
|
GJ-23-005-040-001/897976452
(Lukhawada)
|
1123005000NRG24230920230813388
|
24/09/2023
|
BARIA MADHUBEN MAHESHBHAI
|
1123005WL050016
|
BARIA MADHUBEN MAHESHBHAI
|
00045
|
BARB0BANDIB
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330226
|
|
BARIA MADHUBEN
|
BANK OF BARODA(606985)
|
|
102
|
Limkheda
|
GJ-23-005-040-001/897976452
(Lukhawada)
|
1123005000NRG24230920230813387
|
24/09/2023
|
BARIA MAHESHBHAI NAVALSINGBHAI
|
1123005WL050016
|
BARIA MAHESHBHAI NAVALSINGBHAI
|
00045
|
BARB0BANDIB
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330215
|
|
Mr. MAHESHBHAI NAVLSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
Limkheda
|
GJ-23-005-040-001/897976491
(Lukhawada)
|
1123005000NRG24230920230813475
|
24/09/2023
|
BARIA ANAMIKABEN VIJAYSINH
|
1123005WL050020
|
BARIA ANAMIKABEN VIJAYSINH
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330174
|
|
Miss. ANAMIKABEN VIJAYSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
104
|
Limkheda
|
GJ-23-005-040-001/897976492
(Lukhawada)
|
1123005000NRG24230920230813476
|
24/09/2023
|
BARIA BHUMIKABEN VIJAYSINH
|
1123005WL050020
|
BARIA BHUMIKABEN VIJAYSINH
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330183
|
|
Miss. BHUMIKABEN VIJAYSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
105
|
Limkheda
|
GJ-23-005-040-001/897976492
(Lukhawada)
|
1123005000NRG24230920230813477
|
24/09/2023
|
BARIA NEHABEN VIJAYSINH
|
1123005WL050020
|
BARIA NEHABEN VIJAYSINH
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330176
|
|
NEHABEN VIJAYSINH BA
|
BANK OF BARODA(606985)
|
|
106
|
Limkheda
|
GJ-23-005-040-001/897976497
(Lukhawada)
|
1123005000NRG24230920230813455
|
24/09/2023
|
PATEL ALPANABEN SUBHASHBHAI
|
1123005WL050019
|
PATEL ALPANABEN SUBHASHBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330180
|
|
ALPANABEN M MG ASMIT
|
BANK OF BARODA(606985)
|
|
107
|
Limkheda
|
GJ-23-005-040-001/897976503
(Lukhawada)
|
1123005000NRG24230920230813456
|
24/09/2023
|
PATEL SIDHARDAKUMAR PANKAJBHAI
|
1123005WL050019
|
PATEL SIDHARDAKUMAR PANKAJBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330196
|
|
SHIDHARTHBHAI PANKAJ
|
BANK OF BARODA(606985)
|
|
108
|
Limkheda
|
GJ-23-005-040-001/897976507
(Lukhawada)
|
1123005000NRG24230920230813558
|
24/09/2023
|
PATEL BHAVANABEN SARDARBHAI
|
1123005WL050025
|
PATEL BHAVANABEN SARDARBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330181
|
|
BHAVANABEN M MG MEEN
|
BANK OF BARODA(606985)
|
|
109
|
Limkheda
|
GJ-23-005-040-001/897976507
(Lukhawada)
|
1123005000NRG24230920230813557
|
24/09/2023
|
PATEL MEENABEN SARDARSINH
|
1123005WL050025
|
PATEL MEENABEN SARDARSINH
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330234
|
|
Patel Meenaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Limkheda
|
GJ-23-005-040-001/897976509
(Lukhawada)
|
1123005000NRG24230920230813428
|
24/09/2023
|
PATEL PRABHATSINH PRATAPSINH
|
1123005WL050018
|
PATEL PRABHATSINH PRATAPSINH
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330203
|
|
PRABHATSINH PRATAPSI
|
BANK OF BARODA(606985)
|
|
111
|
Limkheda
|
GJ-23-005-040-001/897976514
(Lukhawada)
|
1123005000NRG24230920230813432
|
24/09/2023
|
PATEL JAYESHKUMAR RAMESHBHAI
|
1123005WL050018
|
PATEL JAYESHKUMAR RAMESHBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330185
|
|
JAYESHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
112
|
Limkheda
|
GJ-23-005-040-001/897976517
(Lukhawada)
|
1123005000NRG24230920230813459
|
24/09/2023
|
BARIYA KAMLESHBHAI NARAVATBHAI
|
1123005WL050019
|
BARIYA KAMLESHBHAI NARAVATBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330178
|
|
KAMALESHBHAI M MG SU
|
BANK OF BARODA(606985)
|
|
113
|
Limkheda
|
GJ-23-005-040-001/897976520
(Lukhawada)
|
1123005000NRG24230920230813460
|
24/09/2023
|
BARIYA DILIPBHAI MANGALBHAI
|
1123005WL050019
|
BARIYA DILIPBHAI MANGALBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028330179
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Limkheda
|
GJ-23-005-040-001/897976522
(Lukhawada)
|
1123005000NRG24230920230813561
|
24/09/2023
|
NAYAKDA JASHODABEN GOPALBHAI
|
1123005WL050026
|
NAYAKDA JASHODABEN GOPALBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330218
|
|
NAYAKDA JASHODABEN
|
BANK OF BARODA(606985)
|
|
115
|
Limkheda
|
GJ-23-005-040-001/897976554
(Lukhawada)
|
1123005000NRG24230920230813519
|
24/09/2023
|
PATEL ARAVINDBHAI CHATURBHAI
|
1123005WL050022
|
PATEL ARAVINDBHAI CHATURBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330163
|
|
ARVINDBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
116
|
Limkheda
|
GJ-23-005-040-001/897976555
(Lukhawada)
|
1123005000NRG24230920230813520
|
24/09/2023
|
PATEL GIRAVATBHAI ARAVINDBHAI
|
1123005WL050022
|
PATEL GIRAVATBHAI ARAVINDBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330208
|
|
PATEL GIRAVATBHAI AR
|
BANK OF BARODA(606985)
|
|
117
|
Limkheda
|
GJ-23-005-040-001/897976556
(Lukhawada)
|
1123005000NRG24230920230813523
|
24/09/2023
|
PATEL KAILASHBEN VINODBHAI
|
1123005WL050022
|
PATEL KAILASHBEN VINODBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330206
|
|
KAILASHBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Limkheda
|
GJ-23-005-040-001/897976557
(Lukhawada)
|
1123005000NRG24230920230813481
|
24/09/2023
|
PATEL MANJULABEN NILESHBHAI
|
1123005WL050020
|
PATEL MANJULABEN NILESHBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330236
|
|
PATEL MANJULABEN NIL
|
BANK OF BARODA(606985)
|
|
119
|
Limkheda
|
GJ-23-005-040-001/897976557
(Lukhawada)
|
1123005000NRG24230920230813480
|
24/09/2023
|
PATEL NILESHBHAI PRABHATBHAI
|
1123005WL050020
|
PATEL NILESHBHAI PRABHATBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330157
|
|
NILESH PRABHAT PATEL
|
BANK OF BARODA(606985)
|
|
120
|
Limkheda
|
GJ-23-005-040-001/897976559
(Lukhawada)
|
1123005000NRG24230920230813482
|
24/09/2023
|
PATEL MANJULABEN GANAPATBHAI
|
1123005WL050020
|
PATEL MANJULABEN GANAPATBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330359
|
|
MANJULABEN GANPAT PA
|
BANK OF BARODA(606985)
|
|
121
|
Limkheda
|
GJ-23-005-040-001/8979776
(Lukhawada)
|
1123005000NRG24230920230813542
|
24/09/2023
|
Ninama Pujaben Ramanbhai
|
1123005WL050024
|
Ninama Pujaben Ramanbhai
|
00045
|
BARB0BANDIB
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330158
|
|
PUJABEN RAMANBHAI NI
|
BANK OF BARODA(606985)
|
|
122
|
Limkheda
|
GJ-23-005-040-001/8979776
(Lukhawada)
|
1123005000NRG24230920230813541
|
24/09/2023
|
Ninama Ramnbhai Maganbhai
|
1123005WL050024
|
Ninama Ramnbhai Maganbhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330384
|
|
RAMANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
123
|
Limkheda
|
GJ-23-005-040-001/8979776
(Lukhawada)
|
1123005000NRG24230920230813543
|
24/09/2023
|
Ninama Truptiben Ramanbhai
|
1123005WL050024
|
Ninama Truptiben Ramanbhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330187
|
|
TRUPTIBEN MF G RAMAN
|
BANK OF BARODA(606985)
|
|
124
|
Limkheda
|
GJ-23-005-040-001/8979779
(Lukhawada)
|
1123005000NRG24230920230813544
|
24/09/2023
|
GARI GITABEN PREMABHAI
|
1123005WL050024
|
GARI GITABEN PREMABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Rejected
|
03/10/2023
|
|
6028330164
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
Limkheda
|
GJ-23-005-040-001/8979779
(Lukhawada)
|
1123005000NRG24230920230813545
|
24/09/2023
|
GARI MANJULABEN PRAVINBHAI
|
1123005WL050024
|
GARI MANJULABEN PRAVINBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330200
|
|
MRS MANJULABEN PRAVINBHAI GARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Limkheda
|
GJ-23-005-040-001/8979779
(Lukhawada)
|
1123005000NRG24230920230813546
|
24/09/2023
|
GARI PRAVINBHAI PRAMABHAI
|
1123005WL050024
|
GARI PRAVINBHAI PRAMABHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330207
|
|
GARI PRAVINBHAI PREM
|
BANK OF BARODA(606985)
|
|
127
|
Limkheda
|
GJ-23-005-040-001/8979795
(Lukhawada)
|
1123005000NRG24230920230813369
|
24/09/2023
|
PATEL SANDIPKUMAR MOHANBHAI
|
1123005WL050015
|
PATEL SANDIPKUMAR MOHANBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Rejected
|
03/10/2023
|
|
6028330188
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
Limkheda
|
GJ-23-005-040-001/97896761
(Lukhawada)
|
1123005000NRG24230920230813435
|
24/09/2023
|
RAMILABEN MANHARBHAI
|
1123005WL050018
|
RAMILABEN MANHARBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330241
|
|
PATEL RAMILABEN MANH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148270
|
148270
|
|
|
|
|
|
|
|
|
129
|
Limkheda
|
GJ-23-005-040-001/897976324
(Lukhawada)
|
1123005000NRG24230920230813564
|
24/09/2023
|
NAYKADA NARVATBHAI RATNSING
|
1123005WL050027
|
NAYKADA NARVATBHAI RATNSING
|
00045
|
BARB0DBGODR
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330376
|
|
NAYAK NARVATBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
130
|
Limkheda
|
GJ-23-005-040-001/897976398
(Lukhawada)
|
1123005000NRG24230920230813364
|
24/09/2023
|
PATEL PARULBEN
|
1123005WL050015
|
PATEL PARULBEN
|
00045
|
BARB0DEVGAD
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330375
|
|
PARULBEN PARESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
131
|
Singvad
|
GJ-23-005-007-002/8972349
(Bhilpaniya)
|
1123005000NRG24230920230813774
|
24/09/2023
|
PATEL LAIBEN SOMABHAI
|
1123005WL050042
|
PATEL LAIBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330246
|
|
LALIBHEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
132
|
Singvad
|
GJ-23-005-007-002/8972504
(Bhilpaniya)
|
1123005000NRG24230920230813775
|
24/09/2023
|
JANTABEN JASVANBHAI
|
1123005WL050042
|
JANTABEN JASVANBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330253
|
|
JANTABEN JASHAVANTSI
|
BANK OF BARODA(606985)
|
|
133
|
Singvad
|
GJ-23-005-007-002/8972506
(Bhilpaniya)
|
1123005000NRG24230920230813776
|
24/09/2023
|
patel kamlesbhai bharatbhai
|
1123005WL050042
|
patel kamlesbhai bharatbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330260
|
|
PATEL KAMLESHBHAI BH
|
BANK OF BARODA(606985)
|
|
134
|
Singvad
|
GJ-23-005-007-002/8972738
(Bhilpaniya)
|
1123005000NRG24230920230813779
|
24/09/2023
|
BHARTBHAI
|
1123005WL050042
|
BHARTBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330380
|
|
BHARATBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
135
|
Singvad
|
GJ-23-005-007-002/8972769
(Bhilpaniya)
|
1123005000NRG24230920230813788
|
24/09/2023
|
VAJABHAI
|
1123005WL050043
|
VAJABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330345
|
|
Mr. VAJESINGBHAI NARSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
Singvad
|
GJ-23-005-007-002/8978175
(Bhilpaniya)
|
1123005000NRG24230920230813789
|
24/09/2023
|
GOPALBHAI
|
1123005WL050043
|
GOPALBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330250
|
|
GOPALBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
Singvad
|
GJ-23-005-007-002/8978175
(Bhilpaniya)
|
1123005000NRG24230920230813790
|
24/09/2023
|
SANTABEN
|
1123005WL050043
|
SANTABEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330343
|
|
SHANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
Singvad
|
GJ-23-005-007-002/8978181
(Bhilpaniya)
|
1123005000NRG24230920230814155
|
24/09/2023
|
JENTABEN
|
1123005WL050078
|
JENTABEN
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Rejected
|
03/10/2023
|
|
6028330340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Singvad
|
GJ-23-005-007-002/8978181
(Bhilpaniya)
|
1123005000NRG24230920230814156
|
24/09/2023
|
patel naravatbhai babubhai
|
1123005WL050078
|
patel naravatbhai babubhai
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
03/10/2023
|
|
6028330339
|
|
PATEL NARAVATBHAI BABUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Singvad
|
GJ-23-005-007-002/8978199
(Bhilpaniya)
|
1123005000NRG24230920230813821
|
24/09/2023
|
ABHESINGBHAI BODUBHAI
|
1123005WL050047
|
ABHESINGBHAI BODUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330256
|
|
ABHESINH BHODUBHAI C
|
BANK OF BARODA(606985)
|
|
141
|
Singvad
|
GJ-23-005-007-002/8978205
(Bhilpaniya)
|
1123005000NRG24230920230813780
|
24/09/2023
|
CHANDUBHAI
|
1123005WL050042
|
CHANDUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330346
|
|
MR CHANDUBHAI BUDHALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Singvad
|
GJ-23-005-007-002/8978457
(Bhilpaniya)
|
1123005000NRG24230920230814152
|
24/09/2023
|
patel vitapbhai sureshbhai
|
1123005WL050076
|
patel vitapbhai sureshbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330257
|
|
VITAPKUMAR SURESHBHA
|
BANK OF BARODA(606985)
|
|
143
|
Singvad
|
GJ-23-005-007-002/8978457
(Bhilpaniya)
|
1123005000NRG24230920230814151
|
24/09/2023
|
VANITABEN
|
1123005WL050076
|
VANITABEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330245
|
|
VANITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
Singvad
|
GJ-23-005-007-002/89811655-B
(Bhilpaniya)
|
1123005000NRG24230920230813781
|
24/09/2023
|
CHAHAN ARVIDBHAI VAJESHH
|
1123005WL050042
|
CHAHAN ARVIDBHAI VAJESHH
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330262
|
|
CHAUHAN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
145
|
Singvad
|
GJ-23-005-007-002/89811655-B
(Bhilpaniya)
|
1123005000NRG24230920230813782
|
24/09/2023
|
CHAUHAN RAMILABEN ARVINDBHAI
|
1123005WL050042
|
CHAUHAN RAMILABEN ARVINDBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330251
|
|
RAMUBEN ARVINDBHAI C
|
BANK OF BARODA(606985)
|
|
146
|
Singvad
|
GJ-23-005-007-002/89811657
(Bhilpaniya)
|
1123005000NRG24230920230813783
|
24/09/2023
|
CHAHAN PARVATIBEN RAMESHBHAI
|
1123005WL050042
|
CHAHAN PARVATIBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330341
|
|
PARVATI RAMESH BARIA
|
BANK OF BARODA(606985)
|
|
147
|
Singvad
|
GJ-23-005-007-002/89811773
(Bhilpaniya)
|
1123005000NRG24230920230814157
|
24/09/2023
|
PATEL SHANTABEN ABHESHIG BHAI
|
1123005WL050078
|
PATEL SHANTABEN ABHESHIG BHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
03/10/2023
|
|
6028330248
|
|
SHANUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
148
|
Singvad
|
GJ-23-005-007-002/89811856
(Bhilpaniya)
|
1123005000NRG24230920230813796
|
24/09/2023
|
BARIA ASMITABEN MANOJBHAI
|
1123005WL050043
|
BARIA ASMITABEN MANOJBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330261
|
|
BARIA ASMITABEN MANO
|
BANK OF BARODA(606985)
|
|
149
|
Singvad
|
GJ-23-005-007-002/89811856
(Bhilpaniya)
|
1123005000NRG24230920230813795
|
24/09/2023
|
BARIA MANOJBHAI RAMANBHAI
|
1123005WL050043
|
BARIA MANOJBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Rejected
|
03/10/2023
|
|
6028330254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
Singvad
|
GJ-23-005-007-002/89811856
(Bhilpaniya)
|
1123005000NRG24230920230813794
|
24/09/2023
|
ramanbhai virshingbhai baria
|
1123005WL050043
|
ramanbhai virshingbhai baria
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330244
|
|
Mr. RAMANBHAI VIRSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
151
|
Singvad
|
GJ-23-005-007-002/89811879
(Bhilpaniya)
|
1123005000NRG24230920230813798
|
24/09/2023
|
TADVI ASHVINBHAI VINODBHAI
|
1123005WL050043
|
TADVI ASHVINBHAI VINODBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330258
|
|
TADAVI ASHVINBHAI VI
|
BANK OF BARODA(606985)
|
|
152
|
Singvad
|
GJ-23-005-007-002/89811879
(Bhilpaniya)
|
1123005000NRG24230920230813797
|
24/09/2023
|
TADVI VINODBHAI MOHANBHAI
|
1123005WL050043
|
TADVI VINODBHAI MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330259
|
|
Mr. VINODBHAI MOHANBHAI TADAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
153
|
Singvad
|
GJ-23-005-007-002/8981429
(Bhilpaniya)
|
1123005000NRG24230920230813784
|
24/09/2023
|
BILWAL LILABEN GANPATBHAI
|
1123005WL050042
|
BILWAL LILABEN GANPATBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330344
|
|
LILABEN GANPATBHAI B
|
BANK OF BARODA(606985)
|
|
154
|
Singvad
|
GJ-23-005-007-002/8981448
(Bhilpaniya)
|
1123005000NRG24230920230813822
|
24/09/2023
|
CHUHAN SARDABEN GOPSINGBHAI
|
1123005WL050047
|
CHUHAN SARDABEN GOPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Rejected
|
03/10/2023
|
|
6028330255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Singvad
|
GJ-23-005-007-002/8981571
(Bhilpaniya)
|
1123005000NRG24230920230813824
|
24/09/2023
|
Chauhan samaratben shakarbhai
|
1123005WL050047
|
Chauhan samaratben shakarbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Rejected
|
03/10/2023
|
|
6028330342
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
Singvad
|
GJ-23-005-007-002/8981571
(Bhilpaniya)
|
1123005000NRG24230920230813823
|
24/09/2023
|
Chauhan shakar bhai vajeshig bhai
|
1123005WL050047
|
Chauhan shakar bhai vajeshig bhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330243
|
|
CHAUHAN SHANKARBHAI VAJESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Singvad
|
GJ-23-005-007-002/8981615
(Bhilpaniya)
|
1123005000NRG24230920230813800
|
24/09/2023
|
TADAVI MANSHIG BHAI PARTAP BHAI
|
1123005WL050043
|
TADAVI MANSHIG BHAI PARTAP BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330249
|
|
Mr. MANSINGBHAI PRATAPBHAI TADVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
158
|
Singvad
|
GJ-23-005-007-002/8981619
(Bhilpaniya)
|
1123005000NRG24230920230813804
|
24/09/2023
|
BARIA ARVINDBHAI RAILABHAI
|
1123005WL050043
|
BARIA ARVINDBHAI RAILABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330252
|
|
ARVINDBHAI RAYLABHAI
|
BANK OF BARODA(606985)
|
|
159
|
Singvad
|
GJ-23-005-007-002/8981619
(Bhilpaniya)
|
1123005000NRG24230920230813803
|
24/09/2023
|
BARIA RAMLIBEN RAILABHAI
|
1123005WL050043
|
BARIA RAMLIBEN RAILABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330247
|
|
RAMILABEN RAILABHAI
|
BANK OF BARODA(606985)
|
|
160
|
Limkheda
|
GJ-23-005-039-004/8979331
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813679
|
24/09/2023
|
JITENDRABHAI R
|
1123005WL050036
|
JITENDRABHAI R
|
00045
|
BARB0DUDPAN
|
1020
|
1020
|
Processed
|
03/10/2023
|
|
6028330263
|
|
BARIYA JITENDRABHAI RAYLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Limkheda
|
GJ-23-005-049-002/898116296
(Motamal)
|
1123005000NRG24230920230813727
|
24/09/2023
|
TADAVI VINODBHAI CHUNIYABHAI
|
1123005WL050039
|
TADAVI VINODBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330338
|
|
TADVI VINODBHAI CHUN
|
BANK OF BARODA(606985)
|
|
162
|
Limkheda
|
GJ-23-005-049-002/898116328
(Motamal)
|
1123005000NRG24230920230813729
|
24/09/2023
|
TADAVI MAHESHBHAI CHUNIYABHAI
|
1123005WL050039
|
TADAVI MAHESHBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330336
|
|
TADVI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
Limkheda
|
GJ-23-005-049-002/898116330
(Motamal)
|
1123005000NRG24230920230813730
|
24/09/2023
|
DANGI RUPABEN DALABHAI
|
1123005WL050039
|
DANGI RUPABEN DALABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330337
|
|
MRS RUPABEN DALABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Limkheda
|
GJ-23-005-049-002/8981417
(Motamal)
|
1123005000NRG24230920230813732
|
24/09/2023
|
KESAMBEN RAMESHBHAI
|
1123005WL050039
|
KESAMBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330351
|
|
TADAVI KESHAMBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Limkheda
|
GJ-23-005-049-002/8981423
(Motamal)
|
1123005000NRG24230920230813733
|
24/09/2023
|
NARESHBHAI SOMABHAI
|
1123005WL050039
|
NARESHBHAI SOMABHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330264
|
|
Bhuriya Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47270
|
47270
|
|
|
|
|
|
|
|
|
166
|
Limkheda
|
GJ-23-005-039-001/8980086
(Limkheda)
|
1123005000NRG24240920230816898
|
24/09/2023
|
DINESHBHAI
|
1123005WL050316
|
DINESHBHAI
|
00045
|
BARB0LIMKHE
|
3328
|
3328
|
Rejected
|
03/10/2023
|
|
6028330383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
Limkheda
|
GJ-23-005-039-002/8971341
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813696
|
24/09/2023
|
JYOTIKABEN
|
1123005WL050038
|
JYOTIKABEN
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330381
|
|
JYOTIKABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
168
|
Limkheda
|
GJ-23-005-039-002/8971341
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813695
|
24/09/2023
|
KAMLABEN BALVANTBHAI
|
1123005WL050038
|
KAMLABEN BALVANTBHAI
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330305
|
|
KAMALABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
169
|
Limkheda
|
GJ-23-005-039-004/8965451
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813677
|
24/09/2023
|
KADAKIYABHAI
|
1123005WL050036
|
KADAKIYABHAI
|
00045
|
BARB0LIMKHE
|
1020
|
1020
|
Processed
|
03/10/2023
|
|
6028330374
|
|
KADKIYABHAI VIRSINGB
|
BANK OF BARODA(606985)
|
|
170
|
Limkheda
|
GJ-23-005-040-001/8979656
(Lukhawada)
|
1123005000NRG24230920230813508
|
24/09/2023
|
patel arunaben prabhatbhai
|
1123005WL050022
|
patel arunaben prabhatbhai
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330149
|
|
ARUNABEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
171
|
Limkheda
|
GJ-23-005-049-001/898116206
(Motamal)
|
1123005000NRG24230920230813716
|
24/09/2023
|
RAVAT BACHUBHAI VAGHAJIBHAI
|
1123005WL050039
|
RAVAT BACHUBHAI VAGHAJIBHAI
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330382
|
|
RAVAT BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8898
|
8898
|
|
|
|
|
|
|
|
|
172
|
Limkheda
|
GJ-23-005-040-001/897976336
(Lukhawada)
|
1123005000NRG24230920230813448
|
24/09/2023
|
PATEL BHAGAVATIBEN VIJAYKUMAR
|
1123005WL050019
|
PATEL BHAGAVATIBEN VIJAYKUMAR
|
00045
|
BARB0PIPLOD
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330156
|
|
Mrs. BHAGAVATIBEN VIJAYKUMAR PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
173
|
Limkheda
|
GJ-23-005-040-001/8979502
(Lukhawada)
|
1123005000NRG24230920230813440
|
24/09/2023
|
PATEL NIKESHKUMAR BABUBHAI
|
1123005WL050019
|
PATEL NIKESHKUMAR BABUBHAI
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330333
|
|
Nikeshkumar Babubhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
174
|
Limkheda
|
GJ-23-005-039-004/8965449
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813676
|
24/09/2023
|
BARIA GANPATBHAI PARTAPBHAI
|
1123005WL050036
|
BARIA GANPATBHAI PARTAPBHAI
|
00048
|
BKID0002918
|
1020
|
1020
|
Rejected
|
03/10/2023
|
|
6028330289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
Limkheda
|
GJ-23-005-049-002/898116268
(Motamal)
|
1123005000NRG24230920230813754
|
24/09/2023
|
DANGI MATHURBHAI VIRSINGBHAI
|
1123005WL050040
|
DANGI MATHURBHAI VIRSINGBHAI
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330288
|
|
Mr. MATHURBHAI VIRASINGBHAI DANGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
176
|
Limkheda
|
GJ-23-005-087-001/8979937
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813712
|
24/09/2023
|
ANITABEN JAYESHBHAI
|
1123005WL050038
|
ANITABEN JAYESHBHAI
|
00048
|
BKID0002918
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330290
|
|
MRS HATHILA ANITABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
177
|
Limkheda
|
GJ-23-005-036-001/8975670
(Kundha)
|
1123005000NRG24230920230812144
|
24/09/2023
|
KANASIYA LILABEN NAGINBHAI
|
1123005WL049969
|
KANASIYA LILABEN NAGINBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330335
|
|
LILABEN NAGINBHAI KA
|
BANK OF BARODA(606985)
|
|
178
|
Limkheda
|
GJ-23-005-039-001/8979655
(Limkheda)
|
1123005000NRG24240920230816897
|
24/09/2023
|
BHABHOR SURSINGBHAI LIMBABHAI
|
1123005WL050316
|
BHABHOR SURSINGBHAI LIMBABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330295
|
|
Mr. SURSINGBHAI LIMBABHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
179
|
Dhanpur
|
GJ-23-005-039-004/8979324
(Navanagar)
|
1123005000NRG24230920230813678
|
24/09/2023
|
NIRUBEN KADKIYABHAI BARIA
|
1123005WL050036
|
NIRUBEN KADKIYABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
03/10/2023
|
|
6028330334
|
|
NIRUBEN KADKIYABHAI
|
BANK OF BARODA(606985)
|
|
180
|
Limkheda
|
GJ-23-005-040-001/8979665
(Lukhawada)
|
1123005000NRG24230920230813509
|
24/09/2023
|
Patel Santuben Manharbhai
|
1123005WL050022
|
Patel Santuben Manharbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330320
|
|
SANTUBEN MANHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Limkheda
|
GJ-23-005-049-001/898116222
(Motamal)
|
1123005000NRG24230920230813717
|
24/09/2023
|
ASVINBHAI SURSINGBHAI
|
1123005WL050039
|
ASVINBHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330292
|
|
Master ASVINBHAI SURSINGBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
182
|
Limkheda
|
GJ-23-005-049-002/898116251
(Motamal)
|
1123005000NRG24230920230813753
|
24/09/2023
|
Dangi Subadipkumar Mathurbhai
|
1123005WL050040
|
Dangi Subadipkumar Mathurbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330287
|
|
SUBDIPKUMAR MATHURBHAI DANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
183
|
Limkheda
|
GJ-23-005-040-001/897976230
(Lukhawada)
|
1123005000NRG24230920230813514
|
24/09/2023
|
PATEL NATHABHAI SOMABHAI
|
1123005WL050022
|
PATEL NATHABHAI SOMABHAI
|
00415
|
SBIN0005589
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330286
|
|
MR NATHABHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
184
|
Limkheda
|
GJ-23-005-039-002/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813697
|
24/09/2023
|
HATHILA ARVINDBHAI HARSINGBHAI
|
1123005WL050038
|
HATHILA ARVINDBHAI HARSINGBHAI
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330310
|
|
HATHILA ARAVINDBHAI HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Limkheda
|
GJ-23-005-039-002/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813698
|
24/09/2023
|
HATHILA SARLABEN ARVINDBHAI
|
1123005WL050038
|
HATHILA SARLABEN ARVINDBHAI
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330311
|
|
MRS SARLABEN ARVINDBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Limkheda
|
GJ-23-005-039-004/8979540
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813681
|
24/09/2023
|
NARASIGBHAI
|
1123005WL050036
|
NARASIGBHAI
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330321
|
|
MR NARSINGBHAI DALSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Limkheda
|
GJ-23-005-039-004/8979541
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813682
|
24/09/2023
|
BHURIYA REVALIBEN
|
1123005WL050036
|
BHURIYA REVALIBEN
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330324
|
|
MRS REVALIBEN DALSINGBHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Limkheda
|
GJ-23-005-040-001/8979613
(Lukhawada)
|
1123005000NRG24230920230813396
|
24/09/2023
|
BALVANTBHAI
|
1123005WL050017
|
BALVANTBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Rejected
|
03/10/2023
|
|
6028330308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
Limkheda
|
GJ-23-005-040-001/8979613
(Lukhawada)
|
1123005000NRG24230920230813397
|
24/09/2023
|
CHANDRSING BALVANT
|
1123005WL050017
|
CHANDRSING BALVANT
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330316
|
|
MR CHANDRASING BALVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Limkheda
|
GJ-23-005-040-001/897976198
(Lukhawada)
|
1123005000NRG24230920230813553
|
24/09/2023
|
PATEL ARJUNSINH MOHANBHAI
|
1123005WL050025
|
PATEL ARJUNSINH MOHANBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330319
|
|
MR ARJUNSINH MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Limkheda
|
GJ-23-005-040-001/897976198
(Lukhawada)
|
1123005000NRG24230920230813551
|
24/09/2023
|
PATELJAGDISHBHAI MOHAN
|
1123005WL050025
|
PATELJAGDISHBHAI MOHAN
|
00415
|
SBIN0010992
|
1792
|
1792
|
Rejected
|
03/10/2023
|
|
6028330312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
Limkheda
|
GJ-23-005-040-001/897976263
(Lukhawada)
|
1123005000NRG24230920230813517
|
24/09/2023
|
PATEL GAMIRBHAI RAYSING
|
1123005WL050022
|
PATEL GAMIRBHAI RAYSING
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330307
|
|
Patel Gamirbhai Rayasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Limkheda
|
GJ-23-005-040-001/897976263
(Lukhawada)
|
1123005000NRG24230920230813518
|
24/09/2023
|
PATEL SHANTABEN GAMIRBHAI
|
1123005WL050022
|
PATEL SHANTABEN GAMIRBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330294
|
|
MRS SHANTABEN GAMIRBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Limkheda
|
GJ-23-005-040-001/897976329
(Lukhawada)
|
1123005000NRG24230920230813422
|
24/09/2023
|
PATEL ANJANABEN SHAILESHKUMAR
|
1123005WL050018
|
PATEL ANJANABEN SHAILESHKUMAR
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330378
|
|
ANJANABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
195
|
Limkheda
|
GJ-23-005-040-001/897976552
(Lukhawada)
|
1123005000NRG24230920230813411
|
24/09/2023
|
PATEL ANITABEN NARESHBHAI
|
1123005WL050017
|
PATEL ANITABEN NARESHBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330314
|
|
MRS ANITABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Limkheda
|
GJ-23-005-040-001/897976553
(Lukhawada)
|
1123005000NRG24230920230813412
|
24/09/2023
|
PATEL VIPULKUMAR RATNSING
|
1123005WL050017
|
PATEL VIPULKUMAR RATNSING
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330315
|
|
MR VIPULKUMAR RATANSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Limkheda
|
GJ-23-005-040-001/97896761
(Lukhawada)
|
1123005000NRG24230920230813434
|
24/09/2023
|
MANHARBHAI PRATAPBHAI
|
1123005WL050018
|
MANHARBHAI PRATAPBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330309
|
|
MR MANHARBHAI PRATAPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Limkheda
|
GJ-23-005-049-002/8981417
(Motamal)
|
1123005000NRG24230920230813731
|
24/09/2023
|
RAMESHBHAI RASULBHAI
|
1123005WL050039
|
RAMESHBHAI RASULBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330306
|
|
MR RAMESHBHAI RASULBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18184
|
18184
|
|
|
|
|
|
|
|
|
199
|
Limkheda
|
GJ-23-005-036-001/8968556
(Kundha)
|
1123005000NRG24230920230812135
|
24/09/2023
|
chauhan rangitaben balvantbhai
|
1123005WL049969
|
chauhan rangitaben balvantbhai
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6028330379
|
|
MRS RANGITABEN BALVANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Limkheda
|
GJ-23-005-036-001/8968570
(Kundha)
|
1123005000NRG24230920230812137
|
24/09/2023
|
savitaben abeshigbhai
|
1123005WL049969
|
savitaben abeshigbhai
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6028330318
|
|
MRS SAVITABEN ABHESING RAVAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Limkheda
|
GJ-23-005-036-001/8968600
(Kundha)
|
1123005000NRG24230920230812138
|
24/09/2023
|
champaben mithunbhai ravat
|
1123005WL049969
|
champaben mithunbhai ravat
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330293
|
|
RAVATCHAMPABENMITHUNBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
Limkheda
|
GJ-23-005-036-001/8975883
(Kundha)
|
1123005000NRG24230920230812149
|
24/09/2023
|
MANISHABEN HAMIRBHAI
|
1123005WL049969
|
MANISHABEN HAMIRBHAI
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
03/10/2023
|
|
6028330317
|
|
MR MANISHBHAI HAMIRBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Limkheda
|
GJ-23-005-039-004/1937822
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813675
|
24/09/2023
|
RAJALIBEN
|
1123005WL050036
|
RAJALIBEN
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330291
|
|
MRS RADHIBEN CHAGANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Limkheda
|
GJ-23-005-039-004/8979521
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813680
|
24/09/2023
|
BHURIYA TERASINGBHAI DALASINGBHAI
|
1123005WL050036
|
BHURIYA TERASINGBHAI DALASINGBHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330323
|
|
MR TERSINGBHAI DALSINGBHAIBHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Limkheda
|
GJ-23-005-039-004/8979543
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813683
|
24/09/2023
|
BHURIYA MANASUKHBHAI VALAJIBHAI
|
1123005WL050036
|
BHURIYA MANASUKHBHAI VALAJIBHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
03/10/2023
|
|
6028330322
|
|
MR MANSUKHBHAI VALJIBHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Limkheda
|
GJ-23-005-040-001/8979786
(Lukhawada)
|
1123005000NRG24230920230813547
|
24/09/2023
|
Gari Chandnben Mukeshbhai
|
1123005WL050024
|
Gari Chandnben Mukeshbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330313
|
|
MRS CHANDABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Limkheda
|
GJ-23-005-049-001/8974318
(Motamal)
|
1123005000NRG24230920230813715
|
24/09/2023
|
Mangalbhai Vaghjibhai Ravat
|
1123005WL050039
|
Mangalbhai Vaghjibhai Ravat
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
03/10/2023
|
|
6028330377
|
|
MR RAVAT MANGALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10925
|
10925
|
|
|
|
|
|
|
|
|
208
|
Limkheda
|
GJ-23-005-040-001/195573
(Lukhawada)
|
1123005000NRG24240920230816879
|
24/09/2023
|
PRAVINBHAI
|
1123005WL050313
|
PRAVINBHAI
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330325
|
|
PATEL PRAVINBHAI DHI
|
BANK OF BARODA(606985)
|
|
209
|
Limkheda
|
GJ-23-005-040-001/8967512
(Lukhawada)
|
1123005000NRG24230920230813438
|
24/09/2023
|
BARIA KANCHANBEN KANTIBHAI
|
1123005WL050019
|
BARIA KANCHANBEN KANTIBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
03/10/2023
|
|
6028330274
|
|
Baria Kanchan Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Limkheda
|
GJ-23-005-040-001/89795521
(Lukhawada)
|
1123005000NRG24230920230813413
|
24/09/2023
|
SHAMRTHBEN
|
1123005WL050018
|
SHAMRTHBEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330271
|
|
Patel Samratben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Limkheda
|
GJ-23-005-040-001/8979567
(Lukhawada)
|
1123005000NRG24230920230813415
|
24/09/2023
|
SAKRABHAI
|
1123005WL050018
|
SAKRABHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330270
|
|
Patel Shkarabhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Limkheda
|
GJ-23-005-040-001/8979569
(Lukhawada)
|
1123005000NRG24230920230813442
|
24/09/2023
|
KIRANBHAI
|
1123005WL050019
|
KIRANBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330275
|
|
Patel Kiritbhai Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Limkheda
|
GJ-23-005-040-001/897976323
(Lukhawada)
|
1123005000NRG24230920230813420
|
24/09/2023
|
PATEL DAKSHABEN DILIPBHAI
|
1123005WL050018
|
PATEL DAKSHABEN DILIPBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330326
|
|
Patel Dakshaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Limkheda
|
GJ-23-005-040-001/897976386
(Lukhawada)
|
1123005000NRG24230920230813423
|
24/09/2023
|
PATEL RAJESHBHAI KALSINGBHAI
|
1123005WL050018
|
PATEL RAJESHBHAI KALSINGBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330269
|
|
Patel Rajeshbhai Kalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Limkheda
|
GJ-23-005-040-001/897976387
(Lukhawada)
|
1123005000NRG24230920230813362
|
24/09/2023
|
PATEL MUKESHBHAI KALSINGBHAI
|
1123005WL050015
|
PATEL MUKESHBHAI KALSINGBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330278
|
|
Patel Mukeshkumar Kalasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Limkheda
|
GJ-23-005-040-001/897976399
(Lukhawada)
|
1123005000NRG24230920230813449
|
24/09/2023
|
PATEL SARTANBHAI RUPSINGBHAI
|
1123005WL050019
|
PATEL SARTANBHAI RUPSINGBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330267
|
|
Patel Sormabhai Ranachodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Limkheda
|
GJ-23-005-040-001/897976406
(Lukhawada)
|
1123005000NRG24230920230813366
|
24/09/2023
|
PATEL LAXMANBHAI SARTANBHAI
|
1123005WL050015
|
PATEL LAXMANBHAI SARTANBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330329
|
|
Patel Laxmanbhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Limkheda
|
GJ-23-005-040-001/897976407
(Lukhawada)
|
1123005000NRG24230920230813384
|
24/09/2023
|
PATEL RAJUBHAI ABHESINGBHAI
|
1123005WL050016
|
PATEL RAJUBHAI ABHESINGBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330332
|
|
Patel Rajubhai Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Limkheda
|
GJ-23-005-040-001/897976408
(Lukhawada)
|
1123005000NRG24230920230813452
|
24/09/2023
|
PATEL RAYSINGBHAI
|
1123005WL050019
|
PATEL RAYSINGBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330331
|
|
Patel Raysing Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Limkheda
|
GJ-23-005-040-001/897976410
(Lukhawada)
|
1123005000NRG24230920230813453
|
24/09/2023
|
PATEL KANTABEN GUNVANTBHAI
|
1123005WL050019
|
PATEL KANTABEN GUNVANTBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330328
|
|
Patel Kantaben Gunvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Limkheda
|
GJ-23-005-040-001/897976414
(Lukhawada)
|
1123005000NRG24230920230813386
|
24/09/2023
|
PATEL MANISHBHAI PARVATBHAI
|
1123005WL050016
|
PATEL MANISHBHAI PARVATBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330268
|
|
Patel Manishbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Limkheda
|
GJ-23-005-040-001/897976415
(Lukhawada)
|
1123005000NRG24230920230813424
|
24/09/2023
|
PATEL KALSINGBHAI MOTIBHAI
|
1123005WL050018
|
PATEL KALSINGBHAI MOTIBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330281
|
|
Patel Kalsingbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Limkheda
|
GJ-23-005-040-001/897976477
(Lukhawada)
|
1123005000NRG24230920230813425
|
24/09/2023
|
PATEL VIJAYKUMAR RAMESHBHAI
|
1123005WL050018
|
PATEL VIJAYKUMAR RAMESHBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330265
|
|
Patel Vijaykumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Limkheda
|
GJ-23-005-040-001/897976478
(Lukhawada)
|
1123005000NRG24230920230813426
|
24/09/2023
|
PATEL NILESHBHAI RAMESHBHAI
|
1123005WL050018
|
PATEL NILESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330266
|
|
Patel Nileshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Limkheda
|
GJ-23-005-040-001/897976493
(Lukhawada)
|
1123005000NRG24230920230813427
|
24/09/2023
|
DHARMISTHABEN JAYESHKUMAR
|
1123005WL050018
|
DHARMISTHABEN JAYESHKUMAR
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330277
|
|
Baria Dharmisthaben Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Limkheda
|
GJ-23-005-040-001/897976510
(Lukhawada)
|
1123005000NRG24230920230813429
|
24/09/2023
|
PATEL RAJALIBEN RAMESHBHAI
|
1123005WL050018
|
PATEL RAJALIBEN RAMESHBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330282
|
|
Patel Rajaliben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Limkheda
|
GJ-23-005-040-001/897976511
(Lukhawada)
|
1123005000NRG24230920230813430
|
24/09/2023
|
PATEL MANJULABEN UTAMBHAI
|
1123005WL050018
|
PATEL MANJULABEN UTAMBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330280
|
|
Patel Manjulaben Utambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Limkheda
|
GJ-23-005-040-001/897976512
(Lukhawada)
|
1123005000NRG24230920230813431
|
24/09/2023
|
PATEL TINABEN RAYSINH
|
1123005WL050018
|
PATEL TINABEN RAYSINH
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330276
|
|
Patel Tinaben Raysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Limkheda
|
GJ-23-005-040-001/897976515
(Lukhawada)
|
1123005000NRG24230920230813457
|
24/09/2023
|
BARIA SAVITABEN ARVINDBHAI
|
1123005WL050019
|
BARIA SAVITABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330272
|
|
Baria Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Limkheda
|
GJ-23-005-040-001/897976516
(Lukhawada)
|
1123005000NRG24230920230813458
|
24/09/2023
|
BARIA MANGASINH SABURBHAI
|
1123005WL050019
|
BARIA MANGASINH SABURBHAI
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330273
|
|
Baria Mangasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Limkheda
|
GJ-23-005-040-001/8979778
(Lukhawada)
|
1123005000NRG24230920230813433
|
24/09/2023
|
Patel Mukeshbhai Ratnsing
|
1123005WL050018
|
Patel Mukeshbhai Ratnsing
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
03/10/2023
|
|
6028330330
|
|
Patel Artsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Limkheda
|
GJ-23-005-040-001/8979802
(Lukhawada)
|
1123005000NRG24230920230813370
|
24/09/2023
|
Patel Jamniben Surtanbhai
|
1123005WL050015
|
Patel Jamniben Surtanbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330279
|
|
JAMANIBEN SURATANBHA
|
BANK OF BARODA(606985)
|
|
233
|
Limkheda
|
GJ-23-005-040-001/8979806
(Lukhawada)
|
1123005000NRG24230920230813559
|
24/09/2023
|
Patel Uajamben Vajesing
|
1123005WL050025
|
Patel Uajamben Vajesing
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/10/2023
|
|
6028330283
|
|
UJAMBEN VAJESING PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37792
|
37792
|
|
|
|
|
|
|
|
|
234
|
Limkheda
|
GJ-23-005-049-002/898116249
(Motamal)
|
1123005000NRG24230920230813752
|
24/09/2023
|
dangi chimanbhai vesingbhai
|
1123005WL050040
|
dangi chimanbhai vesingbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330285
|
|
Dangi Chimanbhai Vesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Limkheda
|
GJ-23-005-049-002/898116298
(Motamal)
|
1123005000NRG24230920230813755
|
24/09/2023
|
DANGI VIPULBHAI SHANUBHAI
|
1123005WL050040
|
DANGI VIPULBHAI SHANUBHAI
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330284
|
|
Dangi Vipulbhai Sanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Limkheda
|
GJ-23-005-049-002/9881166360
(Motamal)
|
1123005000NRG24230920230813767
|
24/09/2023
|
DANGI RAYSINGBHAI SENABHAI
|
1123005WL050040
|
DANGI RAYSINGBHAI SENABHAI
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330327
|
|
Dangi Raysingbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
237
|
Limkheda
|
GJ-23-005-036-001/8975832
(Kundha)
|
1123005000NRG24230920230812145
|
24/09/2023
|
KANASIYA PRAVINBHAI RAYSINGBHAI
|
1123005WL049969
|
KANASIYA PRAVINBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330304
|
|
PRAVINBHAI RAYSINGBHAI KANASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Limkheda
|
GJ-23-005-036-001/8975832
(Kundha)
|
1123005000NRG24230920230812146
|
24/09/2023
|
KANASIYA VIJAYBHAI GALAPBHAI
|
1123005WL049969
|
KANASIYA VIJAYBHAI GALAPBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330302
|
|
VIJAYKUMAR GULABBHAI
|
BANK OF BARODA(606985)
|
|
239
|
Limkheda
|
GJ-23-005-036-001/8975834
(Kundha)
|
1123005000NRG24230920230812147
|
24/09/2023
|
DANGI JOKHANABHAI VASTABHAI
|
1123005WL049969
|
DANGI JOKHANABHAI VASTABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330301
|
|
DANGI JOKHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Limkheda
|
GJ-23-005-036-001/8975835
(Kundha)
|
1123005000NRG24230920230812148
|
24/09/2023
|
DANGI DIVANBHAI MAGANBHAI
|
1123005WL049969
|
DANGI DIVANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/10/2023
|
|
6028330303
|
|
DANGI DIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Limkheda
|
GJ-23-005-039-004/8980089
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813684
|
24/09/2023
|
BARIA SUNILABHAI BHURSINHBHAI
|
1123005WL050036
|
BARIA SUNILABHAI BHURSINHBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Rejected
|
03/10/2023
|
|
6028330297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
Limkheda
|
GJ-23-005-039-004/8980090
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813685
|
24/09/2023
|
BARIA MANIBEN VINODBHAI
|
1123005WL050036
|
BARIA MANIBEN VINODBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/10/2023
|
|
6028330298
|
|
MRS MANIBEN VINODBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Limkheda
|
GJ-23-005-039-004/8980092
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813686
|
24/09/2023
|
MANIBEN RAJUBHAI BARIA
|
1123005WL050036
|
MANIBEN RAJUBHAI BARIA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/10/2023
|
|
6028330296
|
|
MRS MANIBEN RAJUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Limkheda
|
GJ-23-005-039-004/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813687
|
24/09/2023
|
BARIA BABUBHAI VARSINGBHAI
|
1123005WL050036
|
BARIA BABUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/10/2023
|
|
6028330299
|
|
MR BABUBHAI VARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Limkheda
|
GJ-23-005-039-004/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24230920230813688
|
24/09/2023
|
BARIA RAMILABEN BABUBHAI
|
1123005WL050036
|
BARIA RAMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/10/2023
|
|
6028330300
|
|
MRS RAMILABEN BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302588
|
302588
|
|
|
|
|
|
|
|