|
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-23-005-053-001/8974324
(Nana Mal)
|
1123005000NRG24150920230768950
|
15/09/2023
|
PARGI BABUBHAI BHALJIBHAI
|
1123005WL046257
|
PARGI BABUBHAI BHALJIBHAI
|
00045
|
BARB0DUDHIA
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714474
|
|
BABUBHAI BHALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-024-003/8974890
(Gumni (Du))
|
1123005000NRG24140920230768047
|
15/09/2023
|
MAVI RAMILABEN NARESHBHAI
|
1123005WL046177
|
MAVI RAMILABEN NARESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714475
|
|
MAVIRAMILABENNARESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Limkheda
|
GJ-23-005-024-003/89749030
(Gumni (Du))
|
1123005000NRG24150920230769069
|
15/09/2023
|
MAVI DILIPBHAI PARUBHAI
|
1123005WL046268
|
MAVI DILIPBHAI PARUBHAI
|
00045
|
BARB0DUDPAN
|
3750
|
3750
|
Processed
|
23/09/2023
|
|
5835714479
|
|
MR MAVI DILIPBHAI PARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Limkheda
|
GJ-23-005-024-003/89749093
(Gumni (Du))
|
1123005000NRG24150920230769070
|
15/09/2023
|
mavi vinubhai humalabhai
|
1123005WL046268
|
mavi vinubhai humalabhai
|
00045
|
BARB0DUDPAN
|
3750
|
3750
|
Rejected
|
23/09/2023
|
|
5835714476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Limkheda
|
GJ-23-005-024-003/89749124
(Gumni (Du))
|
1123005000NRG24140920230768084
|
15/09/2023
|
baria mangiben dalsukhbhai
|
1123005WL046182
|
baria mangiben dalsukhbhai
|
00045
|
BARB0DUDPAN
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835714478
|
|
MANGIBEN DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Limkheda
|
GJ-23-005-024-003/89749223
(Gumni (Du))
|
1123005000NRG24140920230768049
|
15/09/2023
|
mavi sanjaybhai ramanbhai
|
1123005WL046177
|
mavi sanjaybhai ramanbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714572
|
|
MAVI SANJAYBHAI RAMA
|
BANK OF BARODA(606985)
|
|
7
|
Limkheda
|
GJ-23-005-024-003/89749223
(Gumni (Du))
|
1123005000NRG24140920230768050
|
15/09/2023
|
mavi vasantiben sanjaybhai
|
1123005WL046177
|
mavi vasantiben sanjaybhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714487
|
|
MAVI VASANTIBEN SANJ
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-029-001/897085309
(Jetpur (Du))
|
1123005000NRG24150920230768885
|
15/09/2023
|
BHABHOR ARVINDBHAI RAMESHBHAI
|
1123005WL046249
|
BHABHOR ARVINDBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714486
|
|
BHABHOR ARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Limkheda
|
GJ-23-005-039-004/8979331
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768913
|
15/09/2023
|
JITENDRABHAI R
|
1123005WL046253
|
JITENDRABHAI R
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714484
|
|
BARIYA JITENDRABHAI RAYLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Limkheda
|
GJ-23-005-053-001/8974314
(Nana Mal)
|
1123005000NRG24150920230768947
|
15/09/2023
|
BHARVAD DHULIYABHAI KODARBHAI
|
1123005WL046257
|
BHARVAD DHULIYABHAI KODARBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714577
|
|
DHULIABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Limkheda
|
GJ-23-005-053-001/8974315
(Nana Mal)
|
1123005000NRG24150920230768949
|
15/09/2023
|
BHARVAD RACHODBHAI AUKARBHAI
|
1123005WL046257
|
BHARVAD RACHODBHAI AUKARBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714578
|
|
MR RANCHHODBHAI UKARBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Limkheda
|
GJ-23-005-053-001/8974325
(Nana Mal)
|
1123005000NRG24150920230768951
|
15/09/2023
|
MUKESHBHAI MANSUKHBHAI
|
1123005WL046257
|
MUKESHBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714575
|
|
MUKESHBHAI MANSUKHAB
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-053-001/8974398
(Nana Mal)
|
1123005000NRG24150920230768953
|
15/09/2023
|
rehabbn mukesh
|
1123005WL046257
|
rehabbn mukesh
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714482
|
|
BHARVAD REKHABEN MUK
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-053-001/8974595
(Nana Mal)
|
1123005000NRG24150920230768963
|
15/09/2023
|
PRAVINBHAI PUNJABHAI BHARWAD
|
1123005WL046257
|
PRAVINBHAI PUNJABHAI BHARWAD
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714481
|
|
PRAVINBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Limkheda
|
GJ-23-005-053-001/8974596
(Nana Mal)
|
1123005000NRG24150920230768964
|
15/09/2023
|
BHARVAD MANIBEN MULIYABHAI
|
1123005WL046257
|
BHARVAD MANIBEN MULIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714483
|
|
Mrs. MANIBEN MULIYABHAI BHARWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Limkheda
|
GJ-23-005-059-001/8981430
(Ninamani Vav)
|
1123005000NRG24150920230768931
|
15/09/2023
|
MAVI SUMLIBEN BHARATBHAI
|
1123005WL046254
|
MAVI SUMLIBEN BHARATBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835714576
|
|
Mavi Sumaliben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Limkheda
|
GJ-23-005-068-001/897714231
(Pipli)
|
1123005000NRG24150920230769061
|
15/09/2023
|
Bariya Asvinbhai
|
1123005WL046267
|
Bariya Asvinbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
23/09/2023
|
|
5835714573
|
|
BARIA JAYSINHKUMAR A
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-068-001/897714233
(Pipli)
|
1123005000NRG24150920230769063
|
15/09/2023
|
Bariya Doliben
|
1123005WL046267
|
Bariya Doliben
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
23/09/2023
|
|
5835714452
|
|
BARIA DOLIBEN MOTIBH
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-068-001/8981047
(Pipli)
|
1123005000NRG24150920230769066
|
15/09/2023
|
CHAUHAN LILABEN NARVATBHAI
|
1123005WL046267
|
CHAUHAN LILABEN NARVATBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
23/09/2023
|
|
5835714480
|
|
CHAUHANLALITABENNARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Limkheda
|
GJ-23-005-068-001/8981047
(Pipli)
|
1123005000NRG24150920230769065
|
15/09/2023
|
CHAUHAN NARVATBHAI VECHATBHAI
|
1123005WL046267
|
CHAUHAN NARVATBHAI VECHATBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Rejected
|
23/09/2023
|
|
5835714477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Limkheda
|
GJ-23-005-068-001/8981299
(Pipli)
|
1123005000NRG24150920230769067
|
15/09/2023
|
BARIA CATURIBEN VINODBHAI
|
1123005WL046267
|
BARIA CATURIBEN VINODBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
23/09/2023
|
|
5835714485
|
|
CHATURIBEN VINODBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
22
|
Limkheda
|
GJ-23-005-068-001/8981302
(Pipli)
|
1123005000NRG24150920230769068
|
15/09/2023
|
PATEL JAMNABEN
|
1123005WL046267
|
PATEL JAMNABEN
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
23/09/2023
|
|
5835714574
|
|
BARIYA JAMANABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40842
|
40842
|
|
|
|
|
|
|
|
|
23
|
Limkheda
|
GJ-23-005-001-001/89819712
(Agara)
|
1123005000NRG24150920230768833
|
15/09/2023
|
Ravat Dineshbhai V
|
1123005WL046245
|
Ravat Dineshbhai V
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Rejected
|
23/09/2023
|
|
5835714472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Limkheda
|
GJ-23-005-001-001/89819714
(Agara)
|
1123005000NRG24150920230768835
|
15/09/2023
|
Ravat Kasamben S
|
1123005WL046245
|
Ravat Kasamben S
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835714473
|
|
Sharmaben Ramsingbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Limkheda
|
GJ-23-005-001-001/89819967
(Agara)
|
1123005000NRG24150920230768839
|
15/09/2023
|
SUREKHABEN
|
1123005WL046245
|
SUREKHABEN
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714581
|
|
RAVAT SUREKHABEN
|
BANK OF BARODA(606985)
|
|
26
|
Limkheda
|
GJ-23-005-029-001/8970463
(Jetpur (Du))
|
1123005000NRG24150920230768889
|
15/09/2023
|
SURSINGBHAI MANABHAI
|
1123005WL046250
|
SURSINGBHAI MANABHAI
|
00045
|
BARB0LIMKHE
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714467
|
|
VADKIYA SURSINGBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Limkheda
|
GJ-23-005-029-001/89705113
(Jetpur (Du))
|
1123005000NRG24150920230768900
|
15/09/2023
|
RAVAT LAXMANBHAI SURTANBHAI
|
1123005WL046252
|
RAVAT LAXMANBHAI SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714466
|
|
Mr. LAXMANSINH SURATANBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Limkheda
|
GJ-23-005-029-001/89705126
(Jetpur (Du))
|
1123005000NRG24150920230768876
|
15/09/2023
|
KAUSIKBHAI MUKESHBHAI
|
1123005WL046249
|
KAUSIKBHAI MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Rejected
|
23/09/2023
|
|
5835714465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Limkheda
|
GJ-23-005-029-001/89705126
(Jetpur (Du))
|
1123005000NRG24150920230768875
|
15/09/2023
|
RAVAT RATANSINGBHAI PUNABHAI
|
1123005WL046249
|
RAVAT RATANSINGBHAI PUNABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714584
|
|
MR RAVAT RATANSIG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Limkheda
|
GJ-23-005-029-001/8970543
(Jetpur (Du))
|
1123005000NRG24150920230768877
|
15/09/2023
|
DILIPBHAI SAMUBHAI
|
1123005WL046249
|
DILIPBHAI SAMUBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714582
|
|
DEVDHA DILIPBHAI SAM
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-029-001/897085144
(Jetpur (Du))
|
1123005000NRG24150920230768902
|
15/09/2023
|
SURESBHAI BABUBHAI
|
1123005WL046252
|
SURESBHAI BABUBHAI
|
00045
|
BARB0LIMKHE
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714580
|
|
BILVAL SURESHBHAI SH
|
BANK OF BARODA(606985)
|
|
32
|
Limkheda
|
GJ-23-005-029-001/897085187
(Jetpur (Du))
|
1123005000NRG24150920230768897
|
15/09/2023
|
RAVAT RAJUBHAI SURSINGBHAI
|
1123005WL046251
|
RAVAT RAJUBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714469
|
|
RAVAT RAJUBHAI SURSI
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-029-001/897085217
(Jetpur (Du))
|
1123005000NRG24150920230768880
|
15/09/2023
|
BHARVAD DAXABEN ROHITBHAI
|
1123005WL046249
|
BHARVAD DAXABEN ROHITBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714464
|
|
Mrs. DAXABEN ROHITBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Limkheda
|
GJ-23-005-029-001/897085244
(Jetpur (Du))
|
1123005000NRG24150920230768881
|
15/09/2023
|
BHARVAD ARJUNBHAI RANCHODBHAI
|
1123005WL046249
|
BHARVAD ARJUNBHAI RANCHODBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714593
|
|
BHARVAD ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Limkheda
|
GJ-23-005-029-001/897085290
(Jetpur (Du))
|
1123005000NRG24150920230768884
|
15/09/2023
|
BHARVAD BHANUBEN DEVAJIBHAI
|
1123005WL046249
|
BHARVAD BHANUBEN DEVAJIBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714468
|
|
Mrs. BHANUBEN DEVJIBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
Limkheda
|
GJ-23-005-029-001/897085300
(Jetpur (Du))
|
1123005000NRG24150920230768891
|
15/09/2023
|
VADAKIYA CHATURIBEN SURESHBHAI
|
1123005WL046250
|
VADAKIYA CHATURIBEN SURESHBHAI
|
00045
|
BARB0LIMKHE
|
256
|
256
|
Processed
|
23/09/2023
|
|
5835714470
|
|
VADKIYA CHATURIBEN S
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-029-001/897085321
(Jetpur (Du))
|
1123005000NRG24150920230768899
|
15/09/2023
|
DEVADHA MAGANBHAI SONIYABHAI
|
1123005WL046251
|
DEVADHA MAGANBHAI SONIYABHAI
|
00045
|
BARB0LIMKHE
|
1024
|
1024
|
Rejected
|
23/09/2023
|
|
5835714591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Limkheda
|
GJ-23-005-029-001/897085336
(Jetpur (Du))
|
1123005000NRG24150920230768887
|
15/09/2023
|
BHABHOR RAYLIBEN DINESHBHAI
|
1123005WL046249
|
BHABHOR RAYLIBEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714471
|
|
BHABHOR RAYLIBEN DIN
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-039-002/8971341
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768904
|
15/09/2023
|
JYOTIKABEN
|
1123005WL046253
|
JYOTIKABEN
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714590
|
|
JYOTIKABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-039-002/8971341
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768903
|
15/09/2023
|
KAMLABEN BALVANTBHAI
|
1123005WL046253
|
KAMLABEN BALVANTBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714592
|
|
KAMALABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-039-004/8979527
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768915
|
15/09/2023
|
BHABHOR MADHUBHAI DEVALABHA
|
1123005WL046253
|
BHABHOR MADHUBHAI DEVALABHA
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714587
|
|
MR MADHUBHAI DEVLABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Limkheda
|
GJ-23-005-039-004/8979527
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768916
|
15/09/2023
|
BHABHOR SURAJIBEN MADHUBHAI
|
1123005WL046253
|
BHABHOR SURAJIBEN MADHUBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714462
|
|
MRS SURYABEN MADHUBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Limkheda
|
GJ-23-005-039-004/8980007
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768920
|
15/09/2023
|
RINALBEN MOHANBHAI
|
1123005WL046253
|
RINALBEN MOHANBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714589
|
|
RINALBEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-039-004/8980084
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768921
|
15/09/2023
|
BARIA RAMANBHAI BAKUBHAI
|
1123005WL046253
|
BARIA RAMANBHAI BAKUBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714463
|
|
RAMANBHAI BHURIYA
|
ICICI BANK LTD(508534)
|
|
45
|
Limkheda
|
GJ-23-005-053-001/8974308
(Nana Mal)
|
1123005000NRG24150920230768945
|
15/09/2023
|
HIRABHAI CHUNIYABHAI
|
1123005WL046257
|
HIRABHAI CHUNIYABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714585
|
|
HIRABHAI CHUNIYABHAI
|
ICICI BANK LTD(508534)
|
|
46
|
Limkheda
|
GJ-23-005-053-001/8974308
(Nana Mal)
|
1123005000NRG24150920230768946
|
15/09/2023
|
LALITABEN HIRABHAI
|
1123005WL046257
|
LALITABEN HIRABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714586
|
|
LALITABEN HIRABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Limkheda
|
GJ-23-005-053-001/8974568
(Nana Mal)
|
1123005000NRG24150920230768961
|
15/09/2023
|
BHARVAD RAVINABEN PARESHBHAI
|
1123005WL046257
|
BHARVAD RAVINABEN PARESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714583
|
|
RAVINABEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-053-001/8974570
(Nana Mal)
|
1123005000NRG24150920230768962
|
15/09/2023
|
BHARVAD TINABEN B
|
1123005WL046257
|
BHARVAD TINABEN B
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714588
|
|
TINABEN BABUBHAI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36171
|
36171
|
|
|
|
|
|
|
|
|
49
|
Limkheda
|
GJ-23-005-004-001/8981630
(Bar)
|
1123005000NRG24150920230768854
|
15/09/2023
|
dineshbhai
|
1123005WL046247
|
dineshbhai
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714554
|
|
BARIA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
50
|
Limkheda
|
GJ-23-005-001-001/89819681
(Agara)
|
1123005000NRG24150920230768820
|
15/09/2023
|
Rahulbhai
|
1123005WL046244
|
Rahulbhai
|
00048
|
BKID0002918
|
1175
|
1175
|
Rejected
|
23/09/2023
|
|
5835714570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Limkheda
|
GJ-23-005-039-004/8965449
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768909
|
15/09/2023
|
BARIA GANPATBHAI PARTAPBHAI
|
1123005WL046253
|
BARIA GANPATBHAI PARTAPBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Rejected
|
23/09/2023
|
|
5835714491
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Limkheda
|
GJ-23-005-087-001/8979937
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768929
|
15/09/2023
|
ANITABEN JAYESHBHAI
|
1123005WL046253
|
ANITABEN JAYESHBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714492
|
|
MRS HATHILA ANITABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
53
|
Limkheda
|
GJ-23-005-001-001/89819195
(Agara)
|
1123005000NRG24150920230768845
|
15/09/2023
|
Chauhan Valiben Saybabhai
|
1123005WL046246
|
Chauhan Valiben Saybabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714496
|
|
SAMUDIBEN
|
ICICI BANK LTD(508534)
|
|
54
|
Limkheda
|
GJ-23-005-001-001/89819201
(Agara)
|
1123005000NRG24150920230768811
|
15/09/2023
|
Chauhan Shardaben Bharatbhai
|
1123005WL046244
|
Chauhan Shardaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714490
|
|
MS SHARDABEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Limkheda
|
GJ-23-005-001-001/89819204
(Agara)
|
1123005000NRG24150920230768812
|
15/09/2023
|
Chauhan Prabhatbhai BHaratbhai
|
1123005WL046244
|
Chauhan Prabhatbhai BHaratbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Rejected
|
23/09/2023
|
|
5835714489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Limkheda
|
GJ-23-005-001-001/89819522
(Agara)
|
1123005000NRG24150920230768813
|
15/09/2023
|
Surekhaben
|
1123005WL046244
|
Surekhaben
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714497
|
|
MS BARIA SUREKHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Limkheda
|
GJ-23-005-001-001/89819698
(Agara)
|
1123005000NRG24150920230768821
|
15/09/2023
|
Chauhan Babubhai
|
1123005WL046244
|
Chauhan Babubhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714499
|
|
MR BABUBHAI SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Limkheda
|
GJ-23-005-001-001/89819930
(Agara)
|
1123005000NRG24150920230768849
|
15/09/2023
|
CHAUHAN DAKAHINABEN
|
1123005WL046246
|
CHAUHAN DAKAHINABEN
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Rejected
|
23/09/2023
|
|
5835714498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Limkheda
|
GJ-23-005-029-001/8970547
(Jetpur (Du))
|
1123005000NRG24150920230768896
|
15/09/2023
|
BHABHOR SANTIBEN BABUBHAI
|
1123005WL046251
|
BHABHOR SANTIBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714500
|
|
SANTIBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-029-001/897085387
(Jetpur (Du))
|
1123005000NRG24150920230768893
|
15/09/2023
|
RAVAT VIRUBHAI SABURBHAI
|
1123005WL046250
|
RAVAT VIRUBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Rejected
|
23/09/2023
|
|
5835714563
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Dhanpur
|
GJ-23-005-039-004/8979324
(Navanagar)
|
1123005000NRG24150920230768912
|
15/09/2023
|
NIRUBEN KADKIYABHAI BARIA
|
1123005WL046253
|
NIRUBEN KADKIYABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714488
|
|
NIRUBEN KADKIYABHAI
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-053-001/8974462
(Nana Mal)
|
1123005000NRG24150920230768956
|
15/09/2023
|
BHARVAD GANPATBHAI HARJIBHAI
|
1123005WL046257
|
BHARVAD GANPATBHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714579
|
|
DINESHBHAI MULIYABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14983
|
14983
|
|
|
|
|
|
|
|
|
63
|
Limkheda
|
GJ-23-005-053-001/8974461
(Nana Mal)
|
1123005000NRG24150920230768955
|
15/09/2023
|
BHARVAD HARJIBHAI MOTIBHAI
|
1123005WL046257
|
BHARVAD HARJIBHAI MOTIBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714600
|
|
HARJIBHAI
|
ICICI BANK LTD(508534)
|
|
64
|
Limkheda
|
GJ-23-005-053-001/8974467
(Nana Mal)
|
1123005000NRG24150920230768957
|
15/09/2023
|
BHARVAD PARVATIBEN PERMCHANDBHAI
|
1123005WL046257
|
BHARVAD PARVATIBEN PERMCHANDBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714601
|
|
PARVATIBEN RACHODBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
65
|
Limkheda
|
GJ-23-005-029-001/89705110
(Jetpur (Du))
|
1123005000NRG24150920230768894
|
15/09/2023
|
RAVAT DINUBHAI SURPALBHAI
|
1123005WL046251
|
RAVAT DINUBHAI SURPALBHAI
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714535
|
|
RAVAT DINUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-029-001/8970547
(Jetpur (Du))
|
1123005000NRG24150920230768895
|
15/09/2023
|
BABUBHAI MANSUKHBHAI
|
1123005WL046251
|
BABUBHAI MANSUKHBHAI
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714536
|
|
BHABHOR BABUBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Limkheda
|
GJ-23-005-029-001/897085144
(Jetpur (Du))
|
1123005000NRG24150920230768878
|
15/09/2023
|
VISALIBEN BABUBHAI
|
1123005WL046249
|
VISALIBEN BABUBHAI
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714538
|
|
MRS BILAVAL VICHHALIBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Limkheda
|
GJ-23-005-029-001/897085244
(Jetpur (Du))
|
1123005000NRG24150920230768882
|
15/09/2023
|
BHARVAD PARIBEN ARJUNBHAI
|
1123005WL046249
|
BHARVAD PARIBEN ARJUNBHAI
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714534
|
|
BHARVAD PARIBEN ARJUNBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Limkheda
|
GJ-23-005-029-001/897085279
(Jetpur (Du))
|
1123005000NRG24150920230768890
|
15/09/2023
|
RAVAT ALKESHBHAI PARVATBHAI
|
1123005WL046250
|
RAVAT ALKESHBHAI PARVATBHAI
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714537
|
|
RAVAT ALKESHKUMAR PA
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-029-001/897085312
(Jetpur (Du))
|
1123005000NRG24150920230768892
|
15/09/2023
|
NINAMA VINODBHAI RAMESHBHAI
|
1123005WL046250
|
NINAMA VINODBHAI RAMESHBHAI
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714539
|
|
MR NINAMA VINODBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Limkheda
|
GJ-23-005-029-001/897085319
(Jetpur (Du))
|
1123005000NRG24150920230768898
|
15/09/2023
|
BILVAL BHERUBHAI BABUBHAI
|
1123005WL046251
|
BILVAL BHERUBHAI BABUBHAI
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714540
|
|
BILVAL BHERUBHAI BAB
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-039-002/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768905
|
15/09/2023
|
HATHILA ARVINDBHAI HARSINGBHAI
|
1123005WL046253
|
HATHILA ARVINDBHAI HARSINGBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714506
|
|
HATHILA ARAVINDBHAI HARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Limkheda
|
GJ-23-005-039-002/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768906
|
15/09/2023
|
HATHILA SARLABEN ARVINDBHAI
|
1123005WL046253
|
HATHILA SARLABEN ARVINDBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714507
|
|
MRS SARLABEN ARVINDBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Limkheda
|
GJ-23-005-039-004/1937817
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768907
|
15/09/2023
|
LALITABEN
|
1123005WL046253
|
LALITABEN
|
00415
|
SBIN0010992
|
1530
|
1530
|
Rejected
|
23/09/2023
|
|
5835714517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Limkheda
|
GJ-23-005-039-004/8979293
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768911
|
15/09/2023
|
TWINKALBEN
|
1123005WL046253
|
TWINKALBEN
|
00415
|
SBIN0010992
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714494
|
|
MISS TWINKALBEN MOHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Limkheda
|
GJ-23-005-039-004/8979541
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768917
|
15/09/2023
|
BHURIYA REVALIBEN
|
1123005WL046253
|
BHURIYA REVALIBEN
|
00415
|
SBIN0010992
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835714569
|
|
MRS REVALIBEN DALSINGBHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Limkheda
|
GJ-23-005-039-004/8979541
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768918
|
15/09/2023
|
BHURIYA VIRASINGBHAI
|
1123005WL046253
|
BHURIYA VIRASINGBHAI
|
00415
|
SBIN0010992
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835714567
|
|
MR VIRSINGBHAI DALSINGBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Limkheda
|
GJ-23-005-053-001/8974314
(Nana Mal)
|
1123005000NRG24150920230768948
|
15/09/2023
|
BHARVAD RUPABEN DHULIYABHAI
|
1123005WL046257
|
BHARVAD RUPABEN DHULIYABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714602
|
|
RUPABEN DHULIYABHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Limkheda
|
GJ-23-005-053-001/8974374
(Nana Mal)
|
1123005000NRG24150920230768952
|
15/09/2023
|
bhuriya sonalben bachubhai
|
1123005WL046257
|
bhuriya sonalben bachubhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714509
|
|
BHURIYA SONALBEN BACHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Limkheda
|
GJ-23-005-053-001/8974419
(Nana Mal)
|
1123005000NRG24150920230768954
|
15/09/2023
|
BHARVAD SONALBEN PANKAJBHAI
|
1123005WL046257
|
BHARVAD SONALBEN PANKAJBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714527
|
|
MRS SONALBEN PANKAJBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Limkheda
|
GJ-23-005-053-001/8974480
(Nana Mal)
|
1123005000NRG24150920230768958
|
15/09/2023
|
bharvad sejalben bharatbhai
|
1123005WL046257
|
bharvad sejalben bharatbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714503
|
|
Mrs. SEJALBEN BHARATBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
Limkheda
|
GJ-23-005-053-001/8974482
(Nana Mal)
|
1123005000NRG24150920230768959
|
15/09/2023
|
bharvad naranbhai ukarbhai
|
1123005WL046257
|
bharvad naranbhai ukarbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714510
|
|
MR NARANBHAI UKARBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Limkheda
|
GJ-23-005-053-001/8974568
(Nana Mal)
|
1123005000NRG24150920230768960
|
15/09/2023
|
BHARVAD PARESHBHAI
|
1123005WL046257
|
BHARVAD PARESHBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714518
|
|
MR PARESHBHAI DHULIYABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Limkheda
|
GJ-23-005-066-002/8978902-A
(Patwan)
|
1123005000NRG24150920230768934
|
15/09/2023
|
CHAUHAN VARDIBEN CHHAGANBHAI
|
1123005WL046255
|
CHAUHAN VARDIBEN CHHAGANBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835714493
|
|
MRS VARDIBEN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28667
|
28667
|
|
|
|
|
|
|
|
|
85
|
Limkheda
|
GJ-23-005-001-001/8970106
(Agara)
|
1123005000NRG24150920230768844
|
15/09/2023
|
RATNABHAI MANABHAI
|
1123005WL046246
|
RATNABHAI MANABHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714502
|
|
MR RATNABHAI MANABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Limkheda
|
GJ-23-005-001-001/8970109
(Agara)
|
1123005000NRG24150920230768807
|
15/09/2023
|
Ravat Kashamben Shankarbhai
|
1123005WL046244
|
Ravat Kashamben Shankarbhai
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714556
|
|
MS RAVAT KASHAMBEN SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Limkheda
|
GJ-23-005-001-001/8975508
(Agara)
|
1123005000NRG24150920230768829
|
15/09/2023
|
RAGINABEN J
|
1123005WL046245
|
RAGINABEN J
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835714505
|
|
RAVAT RAGINABEN JASV
|
BANK OF BARODA(606985)
|
|
88
|
Limkheda
|
GJ-23-005-001-001/8975638
(Agara)
|
1123005000NRG24150920230768808
|
15/09/2023
|
Manjulaben
|
1123005WL046244
|
Manjulaben
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714557
|
|
MS MANJULABEN CHHATRASINH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Limkheda
|
GJ-23-005-001-001/89819191
(Agara)
|
1123005000NRG24150920230768809
|
15/09/2023
|
Chauhan Dalpatbhai Bharatbhai
|
1123005WL046244
|
Chauhan Dalpatbhai Bharatbhai
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714515
|
|
MR DALPATBHAI BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Limkheda
|
GJ-23-005-001-001/89819196
(Agara)
|
1123005000NRG24150920230768846
|
15/09/2023
|
Chauhan Shantaben Naykabhai
|
1123005WL046246
|
Chauhan Shantaben Naykabhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714520
|
|
SHANTABEN NAYKABHAI
|
BANK OF BARODA(606985)
|
|
91
|
Limkheda
|
GJ-23-005-001-001/89819199-B
(Agara)
|
1123005000NRG24150920230768810
|
15/09/2023
|
Chauhan Bharatbhai Rupsing
|
1123005WL046244
|
Chauhan Bharatbhai Rupsing
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714508
|
|
MR BHARATBHAI ROOPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Limkheda
|
GJ-23-005-001-001/89819664
(Agara)
|
1123005000NRG24150920230768815
|
15/09/2023
|
Chauhan Jantaben M
|
1123005WL046244
|
Chauhan Jantaben M
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714521
|
|
MRS JANTABEN MANSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Limkheda
|
GJ-23-005-001-001/89819664
(Agara)
|
1123005000NRG24150920230768814
|
15/09/2023
|
Chauhan Mansingbhai C
|
1123005WL046244
|
Chauhan Mansingbhai C
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714504
|
|
Chauhan Mansinghbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Limkheda
|
GJ-23-005-001-001/89819666
(Agara)
|
1123005000NRG24150920230768816
|
15/09/2023
|
Chauhan Mukeshbhai
|
1123005WL046244
|
Chauhan Mukeshbhai
|
00415
|
SBIN0060323
|
1410
|
1410
|
Rejected
|
23/09/2023
|
|
5835714561
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Limkheda
|
GJ-23-005-001-001/89819666
(Agara)
|
1123005000NRG24150920230768817
|
15/09/2023
|
Chauhan Shantokben
|
1123005WL046244
|
Chauhan Shantokben
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714560
|
|
MRS SANTOKBEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Limkheda
|
GJ-23-005-001-001/89819668
(Agara)
|
1123005000NRG24150920230768818
|
15/09/2023
|
Chauhan Rakeshbhai H
|
1123005WL046244
|
Chauhan Rakeshbhai H
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714542
|
|
MR CHAUHANRAKESHBHAIHAMIRBHAI RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Limkheda
|
GJ-23-005-001-001/89819669
(Agara)
|
1123005000NRG24150920230768819
|
15/09/2023
|
Chauhan Lilaben B
|
1123005WL046244
|
Chauhan Lilaben B
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714558
|
|
CHAUHAN LILABEN BACHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Limkheda
|
GJ-23-005-001-001/89819689
(Agara)
|
1123005000NRG24150920230768831
|
15/09/2023
|
SUBHADRABEN MANGALDAS
|
1123005WL046245
|
SUBHADRABEN MANGALDAS
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714511
|
|
MRS SUBHADRABEN MANGALDAS BARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Limkheda
|
GJ-23-005-001-001/89819695
(Agara)
|
1123005000NRG24150920230768832
|
15/09/2023
|
SURESHBHAI
|
1123005WL046245
|
SURESHBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714541
|
|
MR RAVAT SURESHBHAI SARTANBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Limkheda
|
GJ-23-005-001-001/89819699
(Agara)
|
1123005000NRG24150920230768822
|
15/09/2023
|
Chauhan Saguben
|
1123005WL046244
|
Chauhan Saguben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714514
|
|
MRS SAGUBEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Limkheda
|
GJ-23-005-001-001/89819713
(Agara)
|
1123005000NRG24150920230768834
|
15/09/2023
|
Ravat Sarikaben
|
1123005WL046245
|
Ravat Sarikaben
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835714544
|
|
RAVAT SARIKABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Limkheda
|
GJ-23-005-001-001/89819722
(Agara)
|
1123005000NRG24150920230768823
|
15/09/2023
|
KOKILABEN SARDARBHAI
|
1123005WL046244
|
KOKILABEN SARDARBHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714512
|
|
MRS KOKILABEN SARDARBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Limkheda
|
GJ-23-005-001-001/89819723
(Agara)
|
1123005000NRG24150920230768824
|
15/09/2023
|
SHARDABEN GANPATBHAI
|
1123005WL046244
|
SHARDABEN GANPATBHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Rejected
|
23/09/2023
|
|
5835714531
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Limkheda
|
GJ-23-005-001-001/89819730
(Agara)
|
1123005000NRG24150920230768836
|
15/09/2023
|
Ravat Minaben Ganpatbhai
|
1123005WL046245
|
Ravat Minaben Ganpatbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714533
|
|
BariaMinaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
Limkheda
|
GJ-23-005-001-001/89819757
(Agara)
|
1123005000NRG24150920230768825
|
15/09/2023
|
Ravat Shankarbhai D
|
1123005WL046244
|
Ravat Shankarbhai D
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714543
|
|
MR RAWAT SHANKARBHAI DHANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Limkheda
|
GJ-23-005-001-001/89819847
(Agara)
|
1123005000NRG24150920230768837
|
15/09/2023
|
BARIA GANPATBHAI ABHESINGBHAI
|
1123005WL046245
|
BARIA GANPATBHAI ABHESINGBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714547
|
|
GANPATBHAI ABHESINGBHAI BARIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
Limkheda
|
GJ-23-005-001-001/89819863
(Agara)
|
1123005000NRG24150920230768838
|
15/09/2023
|
RAVAT SANJAYBHAI SATABHAI
|
1123005WL046245
|
RAVAT SANJAYBHAI SATABHAI
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835714546
|
|
RAVAT SANJAYBHAI SAT
|
BANK OF BARODA(606985)
|
|
108
|
Limkheda
|
GJ-23-005-001-001/89819906
(Agara)
|
1123005000NRG24150920230768826
|
15/09/2023
|
BARIYA BABUBHAI
|
1123005WL046244
|
BARIYA BABUBHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Rejected
|
23/09/2023
|
|
5835714552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Limkheda
|
GJ-23-005-001-001/89819909
(Agara)
|
1123005000NRG24150920230768827
|
15/09/2023
|
CHAUHAN LAXMIBEN
|
1123005WL046244
|
CHAUHAN LAXMIBEN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Rejected
|
23/09/2023
|
|
5835714553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Limkheda
|
GJ-23-005-001-001/89819930
(Agara)
|
1123005000NRG24150920230768848
|
15/09/2023
|
CHAUHAN RAMSING SAYBABHAI
|
1123005WL046246
|
CHAUHAN RAMSING SAYBABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714562
|
|
BALINDER KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Limkheda
|
GJ-23-005-001-001/89819980
(Agara)
|
1123005000NRG24150920230768828
|
15/09/2023
|
RAVAT SUKRAMBHAI NARANBHAI
|
1123005WL046244
|
RAVAT SUKRAMBHAI NARANBHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714548
|
|
MR RAVAT SUKRAMBHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Limkheda
|
GJ-23-005-001-001/89820017
(Agara)
|
1123005000NRG24150920230768840
|
15/09/2023
|
Chauhan Nanakabhai Kanjibhai
|
1123005WL046245
|
Chauhan Nanakabhai Kanjibhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714551
|
|
MR CHAUHAN NANAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Limkheda
|
GJ-23-005-001-001/89820017
(Agara)
|
1123005000NRG24150920230768841
|
15/09/2023
|
Chauhan Tinaben Rupsingbhai
|
1123005WL046245
|
Chauhan Tinaben Rupsingbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714532
|
|
TINABEN RUPSINGBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Limkheda
|
GJ-23-005-001-001/89820018
(Agara)
|
1123005000NRG24150920230768842
|
15/09/2023
|
Chauahan Himatbhai Gopsing
|
1123005WL046245
|
Chauahan Himatbhai Gopsing
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714519
|
|
HIMMATBHAI GOPSINGBH
|
BANK OF BARODA(606985)
|
|
115
|
Limkheda
|
GJ-23-005-001-001/89820018
(Agara)
|
1123005000NRG24150920230768843
|
15/09/2023
|
Chauhan Minaxiben Himatbhai
|
1123005WL046245
|
Chauhan Minaxiben Himatbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835714522
|
|
MRS MINAXIBEN HIMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Limkheda
|
GJ-23-005-004-001/8981603
(Bar)
|
1123005000NRG24150920230768850
|
15/09/2023
|
SANGITABEN
|
1123005WL046247
|
SANGITABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714528
|
|
MS SANGITABEN MUKESHBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Limkheda
|
GJ-23-005-004-001/8981603
(Bar)
|
1123005000NRG24150920230768851
|
15/09/2023
|
SITABEN
|
1123005WL046247
|
SITABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Rejected
|
23/09/2023
|
|
5835714529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Limkheda
|
GJ-23-005-004-001/8981614
(Bar)
|
1123005000NRG24150920230768853
|
15/09/2023
|
KAMLESH
|
1123005WL046247
|
KAMLESH
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714516
|
|
MR KAMLESHBHAI BABUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Limkheda
|
GJ-23-005-004-001/8981614
(Bar)
|
1123005000NRG24150920230768852
|
15/09/2023
|
NILESHBHAI
|
1123005WL046247
|
NILESHBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714525
|
|
BARIA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Limkheda
|
GJ-23-005-004-001/8981640
(Bar)
|
1123005000NRG24150920230768855
|
15/09/2023
|
CHUNILAL
|
1123005WL046247
|
CHUNILAL
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714555
|
|
RAVAT CHUNILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Limkheda
|
GJ-23-005-004-001/8981640
(Bar)
|
1123005000NRG24150920230768856
|
15/09/2023
|
RESHAMBEN
|
1123005WL046247
|
RESHAMBEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714526
|
|
MS RESHAMBEN CHUNILALBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Limkheda
|
GJ-23-005-004-001/8981646
(Bar)
|
1123005000NRG24150920230768857
|
15/09/2023
|
SUMITRA
|
1123005WL046247
|
SUMITRA
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714530
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Limkheda
|
GJ-23-005-004-001/8981649
(Bar)
|
1123005000NRG24150920230768858
|
15/09/2023
|
BARIA VIRSINGBHAI BHIKHABHAI
|
1123005WL046247
|
BARIA VIRSINGBHAI BHIKHABHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714564
|
|
BARIA VIRSINGBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Limkheda
|
GJ-23-005-004-001/8981649
(Bar)
|
1123005000NRG24150920230768859
|
15/09/2023
|
RESHAM
|
1123005WL046247
|
RESHAM
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714523
|
|
MS BARIA RESHAMBEN VIRSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Limkheda
|
GJ-23-005-004-001/8981651
(Bar)
|
1123005000NRG24150920230768860
|
15/09/2023
|
BARIA KASHIBEN
|
1123005WL046247
|
BARIA KASHIBEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714513
|
|
MRS KASHIBEN KIRANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Limkheda
|
GJ-23-005-004-001/8981995
(Bar)
|
1123005000NRG24150920230768861
|
15/09/2023
|
RAVAT DARMENDRA BABUBHAI
|
1123005WL046247
|
RAVAT DARMENDRA BABUBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714524
|
|
MR BARIA DHAMIANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Limkheda
|
GJ-23-005-004-001/8981998
(Bar)
|
1123005000NRG24150920230768862
|
15/09/2023
|
BARIA RAHULBHAI BABUBHAI
|
1123005WL046247
|
BARIA RAHULBHAI BABUBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714545
|
|
MR BARIA RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Limkheda
|
GJ-23-005-004-001/8981998
(Bar)
|
1123005000NRG24150920230768863
|
15/09/2023
|
BARIA SHARMABEN RAHULBHAI
|
1123005WL046247
|
BARIA SHARMABEN RAHULBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714549
|
|
MS BARIA SHARMABEN RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Limkheda
|
GJ-23-005-004-001/8981999
(Bar)
|
1123005000NRG24150920230768864
|
15/09/2023
|
BARIA BODIBEN DIPSINGBHAI
|
1123005WL046247
|
BARIA BODIBEN DIPSINGBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714550
|
|
MS BARIYA BODIBEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Limkheda
|
GJ-23-005-029-001/897085336
(Jetpur (Du))
|
1123005000NRG24150920230768886
|
15/09/2023
|
BHABHOR DINESHBHAI BABUBHAI
|
1123005WL046249
|
BHABHOR DINESHBHAI BABUBHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714501
|
|
BHABHOR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Limkheda
|
GJ-23-005-039-004/1937822
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768908
|
15/09/2023
|
RAJALIBEN
|
1123005WL046253
|
RAJALIBEN
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835714568
|
|
MRS RADHIBEN CHAGANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Limkheda
|
GJ-23-005-039-004/8979293
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768910
|
15/09/2023
|
VANITABEN
|
1123005WL046253
|
VANITABEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714565
|
|
MRS VANITABEN MOHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Limkheda
|
GJ-23-005-039-004/8979521
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768914
|
15/09/2023
|
BHURIYA TERASINGBHAI DALASINGBHAI
|
1123005WL046253
|
BHURIYA TERASINGBHAI DALASINGBHAI
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835714495
|
|
MR TERSINGBHAI DALSINGBHAIBHAI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Limkheda
|
GJ-23-005-039-004/8980007
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768919
|
15/09/2023
|
MOHAN BHAI
|
1123005WL046253
|
MOHAN BHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714566
|
|
MR MOHANBHAI PUNJABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Limkheda
|
GJ-23-005-053-001/8974307
(Nana Mal)
|
1123005000NRG24150920230768944
|
15/09/2023
|
BHARVAD MAHESHBHAI CHUNIYABHAI
|
1123005WL046257
|
BHARVAD MAHESHBHAI CHUNIYABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714559
|
|
MAHESHBHAI CHUNIYABHAI
|
ICICI BANK LTD(508534)
|
|
136
|
Limkheda
|
GJ-23-005-066-001/8978703
(Patwan)
|
1123005000NRG24150920230768933
|
15/09/2023
|
PARMAR PARSOTAMBHAI MAVSINGBHAI
|
1123005WL046255
|
PARMAR PARSOTAMBHAI MAVSINGBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835714571
|
|
MR PARSOTTAMBHAI MAVSINGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77907
|
77907
|
|
|
|
|
|
|
|
|
137
|
Limkheda
|
GJ-23-005-001-001/89819356
(Agara)
|
1123005000NRG24150920230768830
|
15/09/2023
|
KAMPABEN
|
1123005WL046245
|
KAMPABEN
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714598
|
|
MRS KAMPABEN SARTANBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Limkheda
|
GJ-23-005-001-001/89819357
(Agara)
|
1123005000NRG24150920230768847
|
15/09/2023
|
SHARDABEN
|
1123005WL046246
|
SHARDABEN
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
23/09/2023
|
|
5835714461
|
|
MRS SHARADABEN NARAVATBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Limkheda
|
GJ-23-005-024-003/89749167
(Gumni (Du))
|
1123005000NRG24140920230768048
|
15/09/2023
|
mavi rayjibhai virshingbhai
|
1123005WL046177
|
mavi rayjibhai virshingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5835714595
|
|
MAVI RAYJIBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Limkheda
|
GJ-23-005-029-001/89705113
(Jetpur (Du))
|
1123005000NRG24150920230768901
|
15/09/2023
|
RAVAT LALITABEN LAXMANBHAI
|
1123005WL046252
|
RAVAT LALITABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/09/2023
|
|
5835714599
|
|
RAVAT LALITABEN LAXAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
Limkheda
|
GJ-23-005-029-001/897085217
(Jetpur (Du))
|
1123005000NRG24150920230768879
|
15/09/2023
|
BHARVAD ROHITBHAI BHIMAJIBHAI
|
1123005WL046249
|
BHARVAD ROHITBHAI BHIMAJIBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714596
|
|
BHARWAD ROHITKUMAR BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Limkheda
|
GJ-23-005-029-001/897085290
(Jetpur (Du))
|
1123005000NRG24150920230768883
|
15/09/2023
|
BHARVAD DEVAJIBHAI RANCHODBHAI
|
1123005WL046249
|
BHARVAD DEVAJIBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5835714597
|
|
BHARVAD DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Limkheda
|
GJ-23-005-039-004/8980089
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768922
|
15/09/2023
|
BARIA SUNILABHAI BHURSINHBHAI
|
1123005WL046253
|
BARIA SUNILABHAI BHURSINHBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Rejected
|
23/09/2023
|
|
5835714455
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Limkheda
|
GJ-23-005-039-004/8980090
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768924
|
15/09/2023
|
BARIA MANIBEN VINODBHAI
|
1123005WL046253
|
BARIA MANIBEN VINODBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714456
|
|
MRS MANIBEN VINODBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Limkheda
|
GJ-23-005-039-004/8980090
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768923
|
15/09/2023
|
BARIA VINODBHAI VARSINGBHAI
|
1123005WL046253
|
BARIA VINODBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714459
|
|
MR VINODBHAI VARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Limkheda
|
GJ-23-005-039-004/8980092
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768926
|
15/09/2023
|
MANIBEN RAJUBHAI BARIA
|
1123005WL046253
|
MANIBEN RAJUBHAI BARIA
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714454
|
|
MRS MANIBEN RAJUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Limkheda
|
GJ-23-005-039-004/8980092
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768925
|
15/09/2023
|
RAJUBHAI VARSINGBHAI BARIA
|
1123005WL046253
|
RAJUBHAI VARSINGBHAI BARIA
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5835714460
|
|
RAJUHBHAI VARSINGBHA
|
BANK OF BARODA(606985)
|
|
148
|
Limkheda
|
GJ-23-005-039-004/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768927
|
15/09/2023
|
BARIA BABUBHAI VARSINGBHAI
|
1123005WL046253
|
BARIA BABUBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714457
|
|
MR BABUBHAI VARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Limkheda
|
GJ-23-005-039-004/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24150920230768928
|
15/09/2023
|
BARIA RAMILABEN BABUBHAI
|
1123005WL046253
|
BARIA RAMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5835714458
|
|
MRS RAMILABEN BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Limkheda
|
GJ-23-005-059-001/8972311
(Ninamani Vav)
|
1123005000NRG24150920230768930
|
15/09/2023
|
NINAMA SUBHASHBHAI CHUNIYABHAI
|
1123005WL046254
|
NINAMA SUBHASHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835714453
|
|
NINAMA SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
Limkheda
|
GJ-23-005-059-001/8981702
(Ninamani Vav)
|
1123005000NRG24150920230768932
|
15/09/2023
|
DANGI BHURIBEN PUNIYABHAI
|
1123005WL046254
|
DANGI BHURIBEN PUNIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835714594
|
|
DANGI BHURIBEN PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23238
|
23238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233588
|
233588
|
|
|
|
|
|
|
|