|
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-23-005-045-001/90102620
(Manlli)
|
1123005000NRG24230220241259895
|
24/02/2024
|
kashiben j
|
1123005WL090593
|
kashiben j
|
00032
|
UTIB0000264
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846880
|
|
PATEL KASHIBEN JODHIYABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-029-001/897085414
(Jetpur (Du))
|
1123005000NRG24240220241261171
|
24/02/2024
|
RAYMAMAL RADHABEN KANUBHAI
|
1123005WL090699
|
RAYMAMAL RADHABEN KANUBHAI
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847247
|
|
Rayamal Radhaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-070-002/8978271
(Polisimal)
|
1123005000NRG24240220241260770
|
24/02/2024
|
BHABHOR SURESHBHAI RATANBHAI
|
1123005WL090663
|
BHABHOR SURESHBHAI RATANBHAI
|
00045
|
BARB0ADVALX
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2897847097
|
|
SURESHBHAI RATNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-016-001/8973659
(Degawada)
|
1123005000NRG24230220241259734
|
24/02/2024
|
PATEL SAVITABEN VINODBHAI
|
1123005WL090584
|
PATEL SAVITABEN VINODBHAI
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846866
|
|
PATEL SAVITABEN VINO
|
BANK OF BARODA(606985)
|
|
5
|
Limkheda
|
GJ-23-005-016-001/8973697
(Degawada)
|
1123005000NRG24230220241259760
|
24/02/2024
|
PATEL BAKULBHAI MOTIBHAI
|
1123005WL090585
|
PATEL BAKULBHAI MOTIBHAI
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846771
|
|
BAKULBHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
Limkheda
|
GJ-23-005-040-001/195575
(Lukhawada)
|
1123005000NRG24230220241259803
|
24/02/2024
|
NARVTBHAI
|
1123005WL090590
|
NARVTBHAI
|
00045
|
BARB0BANDIB
|
10
|
10
|
Processed
|
12/04/2024
|
|
2897846863
|
|
NARVATSINH BHIKHABHA
|
BANK OF BARODA(606985)
|
|
7
|
Limkheda
|
GJ-23-005-040-001/8975290
(Lukhawada)
|
1123005000NRG24230220241259846
|
24/02/2024
|
PATEL DAXABEN ARJUNBHAI
|
1123005WL090592
|
PATEL DAXABEN ARJUNBHAI
|
00045
|
BARB0BANDIB
|
720
|
720
|
Processed
|
12/04/2024
|
|
2897847066
|
|
DAKSHBEN MF G ARJUNB
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-040-001/8979421
(Lukhawada)
|
1123005000NRG24230220241259810
|
24/02/2024
|
Patel Maniben Dalsukhbhai
|
1123005WL090591
|
Patel Maniben Dalsukhbhai
|
00045
|
BARB0BANDIB
|
2300
|
2300
|
Processed
|
12/04/2024
|
|
2897846882
|
|
MANIBEN DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Limkheda
|
GJ-23-005-040-001/8979429
(Lukhawada)
|
1123005000NRG24230220241259804
|
24/02/2024
|
GANPATBHAI JESINGBHAI
|
1123005WL090590
|
GANPATBHAI JESINGBHAI
|
00045
|
BARB0BANDIB
|
10
|
10
|
Rejected
|
12/04/2024
|
|
2897846718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Limkheda
|
GJ-23-005-040-001/8979457
(Lukhawada)
|
1123005000NRG24230220241259816
|
24/02/2024
|
Chuhan Shantaben
|
1123005WL090591
|
Chuhan Shantaben
|
00045
|
BARB0BANDIB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2897846922
|
|
Chuhan Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Limkheda
|
GJ-23-005-040-001/8979460
(Lukhawada)
|
1123005000NRG24230220241259817
|
24/02/2024
|
Chauhan Gopasing Chheetabhai
|
1123005WL090591
|
Chauhan Gopasing Chheetabhai
|
00045
|
BARB0BANDIB
|
2300
|
2300
|
Processed
|
12/04/2024
|
|
2897846838
|
|
MR HASAMUKHBHAI DALSUKHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Limkheda
|
GJ-23-005-040-001/8979461
(Lukhawada)
|
1123005000NRG24230220241259818
|
24/02/2024
|
Chauhan Rajuben Himatbhai
|
1123005WL090591
|
Chauhan Rajuben Himatbhai
|
00045
|
BARB0BANDIB
|
2300
|
2300
|
Processed
|
12/04/2024
|
|
2897846919
|
|
DRASTIBEN MFG HASMUK
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-040-001/89795063
(Lukhawada)
|
1123005000NRG24230220241259847
|
24/02/2024
|
PATEL BHURIBEN DINESHBHAI
|
1123005WL090592
|
PATEL BHURIBEN DINESHBHAI
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846744
|
|
PATEL BHURIBEN DINES
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-040-001/8979521
(Lukhawada)
|
1123005000NRG24230220241259848
|
24/02/2024
|
PATEL NARANBHAI HIRABHAI
|
1123005WL090592
|
PATEL NARANBHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897846938
|
|
PATEL NARANBHAI HIRA
|
BANK OF BARODA(606985)
|
|
15
|
Limkheda
|
GJ-23-005-040-001/8979523
(Lukhawada)
|
1123005000NRG24230220241259819
|
24/02/2024
|
PATEL MAHESHBHAI GOPSINGBHAI
|
1123005WL090591
|
PATEL MAHESHBHAI GOPSINGBHAI
|
00045
|
BARB0BANDIB
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897846776
|
|
MAHESHBHAI GOPSINGBH
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-040-001/8979528
(Lukhawada)
|
1123005000NRG24230220241259821
|
24/02/2024
|
PATEL PRAVINBHAI SHANABHAI
|
1123005WL090591
|
PATEL PRAVINBHAI SHANABHAI
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846778
|
|
PRAVINBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-040-001/8979539
(Lukhawada)
|
1123005000NRG24230220241259822
|
24/02/2024
|
VADI DHIRABHAI GALABHAI
|
1123005WL090591
|
VADI DHIRABHAI GALABHAI
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846492
|
|
DHIRABHAI GALABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-040-001/8979542
(Lukhawada)
|
1123005000NRG24230220241259823
|
24/02/2024
|
PATEL MANGALIBEN SABURBHAI
|
1123005WL090591
|
PATEL MANGALIBEN SABURBHAI
|
00045
|
BARB0BANDIB
|
10
|
10
|
Processed
|
12/04/2024
|
|
2897847044
|
|
PATEL MANGALIBEN SAB
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-040-001/897967427
(Lukhawada)
|
1123005000NRG24230220241259849
|
24/02/2024
|
BHIL JESINGBHAI KADAAVABHAI
|
1123005WL090592
|
BHIL JESINGBHAI KADAAVABHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897846693
|
|
BHIL JESINGBHAI KADV
|
BANK OF BARODA(606985)
|
|
20
|
Limkheda
|
GJ-23-005-040-001/897967427
(Lukhawada)
|
1123005000NRG24230220241259850
|
24/02/2024
|
BHIL KALIBEN JESINGBHAI
|
1123005WL090592
|
BHIL KALIBEN JESINGBHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897846692
|
|
BHIL KALIBEN JESINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Limkheda
|
GJ-23-005-040-001/897967432
(Lukhawada)
|
1123005000NRG24230220241259851
|
24/02/2024
|
BABUBHAI
|
1123005WL090592
|
BABUBHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847129
|
|
BABUBHAI KADAVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Limkheda
|
GJ-23-005-040-001/897967432
(Lukhawada)
|
1123005000NRG24230220241259852
|
24/02/2024
|
HANSABEN SOMABHAI
|
1123005WL090592
|
HANSABEN SOMABHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847043
|
|
BARIA HANSABEN SOMAB
|
BANK OF BARODA(606985)
|
|
23
|
Limkheda
|
GJ-23-005-040-001/897967441
(Lukhawada)
|
1123005000NRG24230220241259853
|
24/02/2024
|
PATEL NIKESHBHAI RAMESHBHAI
|
1123005WL090592
|
PATEL NIKESHBHAI RAMESHBHAI
|
00045
|
BARB0BANDIB
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2897847241
|
|
PATEL NIKESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
24
|
Limkheda
|
GJ-23-005-040-001/897967444
(Lukhawada)
|
1123005000NRG24230220241259808
|
24/02/2024
|
PATEL MAHESHBHAI GOPSINGBHAI
|
1123005WL090590
|
PATEL MAHESHBHAI GOPSINGBHAI
|
00045
|
BARB0BANDIB
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897847240
|
|
PATEL MAHESHBHAI GOP
|
BANK OF BARODA(606985)
|
|
25
|
Limkheda
|
GJ-23-005-040-001/8979702
(Lukhawada)
|
1123005000NRG24230220241259824
|
24/02/2024
|
Baria Anitaben Prabhatbhai
|
1123005WL090591
|
Baria Anitaben Prabhatbhai
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846524
|
|
BARIA ANITABEN PRABH
|
BANK OF BARODA(606985)
|
|
26
|
Limkheda
|
GJ-23-005-040-001/8979724
(Lukhawada)
|
1123005000NRG24230220241259854
|
24/02/2024
|
Patel Raygibhai Bhavabhai
|
1123005WL090592
|
Patel Raygibhai Bhavabhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897847124
|
|
PATEL RAYJIBHAI BHAV
|
BANK OF BARODA(606985)
|
|
27
|
Limkheda
|
GJ-23-005-040-001/8979755
(Lukhawada)
|
1123005000NRG24230220241259856
|
24/02/2024
|
CHUAHAN RUPSING ARVINDBHAI
|
1123005WL090592
|
CHUAHAN RUPSING ARVINDBHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Rejected
|
12/04/2024
|
|
2897847067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Limkheda
|
GJ-23-005-040-001/8979755
(Lukhawada)
|
1123005000NRG24230220241259855
|
24/02/2024
|
Chuhan Arvind ratnsing
|
1123005WL090592
|
Chuhan Arvind ratnsing
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847065
|
|
Mr. ARVINDBHAI RATANSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
Limkheda
|
GJ-23-005-040-001/897976211
(Lukhawada)
|
1123005000NRG24230220241259857
|
24/02/2024
|
PATEL ASHOKKUMAR SURAJBHAI
|
1123005WL090592
|
PATEL ASHOKKUMAR SURAJBHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897846779
|
|
ASHOKKUMAR SURAJBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-040-001/897976219
(Lukhawada)
|
1123005000NRG24230220241259826
|
24/02/2024
|
PATEL ANILKUMAR LAXMANBHAI
|
1123005WL090591
|
PATEL ANILKUMAR LAXMANBHAI
|
00045
|
BARB0BANDIB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897846538
|
|
PATEL ANILKUMAR LAXA
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-040-001/897976219
(Lukhawada)
|
1123005000NRG24230220241259825
|
24/02/2024
|
PATEL LAXMANBHAI RANGITBHAI
|
1123005WL090591
|
PATEL LAXMANBHAI RANGITBHAI
|
00045
|
BARB0BANDIB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897846535
|
|
LAKHABHAI R PATEL
|
IDBI BANK(607095)
|
|
32
|
Limkheda
|
GJ-23-005-040-001/897976221
(Lukhawada)
|
1123005000NRG24230220241259858
|
24/02/2024
|
BARIA NARESHBHAI GANPATBHAI
|
1123005WL090592
|
BARIA NARESHBHAI GANPATBHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897846529
|
|
MR NARESHBHAI GANPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Limkheda
|
GJ-23-005-040-001/897976224
(Lukhawada)
|
1123005000NRG24230220241259861
|
24/02/2024
|
PATEL AMARABHAI SAYBABHAI
|
1123005WL090592
|
PATEL AMARABHAI SAYBABHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897846530
|
|
AMARABHAI SAYABABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-040-001/897976224
(Lukhawada)
|
1123005000NRG24230220241259859
|
24/02/2024
|
PATEL RAYJIBHAI SAYBABHAI
|
1123005WL090592
|
PATEL RAYJIBHAI SAYBABHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897846527
|
|
Mr. RAYAJIBHAI SAYABABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
Limkheda
|
GJ-23-005-040-001/897976224
(Lukhawada)
|
1123005000NRG24230220241259860
|
24/02/2024
|
PATEL SHARDABEN RAYJIBHAI
|
1123005WL090592
|
PATEL SHARDABEN RAYJIBHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897846528
|
|
PATEL SHARDABEN RAYJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Limkheda
|
GJ-23-005-040-001/897976246
(Lukhawada)
|
1123005000NRG24230220241259862
|
24/02/2024
|
PATEL ARJUNBHAI GOPALBHAI
|
1123005WL090592
|
PATEL ARJUNBHAI GOPALBHAI
|
00045
|
BARB0BANDIB
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2897846597
|
|
ARJUNBHAI GOPALBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
37
|
Limkheda
|
GJ-23-005-040-001/897976273
(Lukhawada)
|
1123005000NRG24230220241259827
|
24/02/2024
|
LALITABEN PRATAPBHAI
|
1123005WL090591
|
LALITABEN PRATAPBHAI
|
00045
|
BARB0BANDIB
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897846939
|
|
PATEL LALITABEN PRAT
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-040-001/897976291
(Lukhawada)
|
1123005000NRG24230220241259828
|
24/02/2024
|
PATEL KALUBHAI VIRSINGBHAI
|
1123005WL090591
|
PATEL KALUBHAI VIRSINGBHAI
|
00045
|
BARB0BANDIB
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897847227
|
|
PATEL KALUBHAI VIRSI
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-040-001/897976295
(Lukhawada)
|
1123005000NRG24230220241259829
|
24/02/2024
|
HATHILA SABURBHAI NAVLABHAI
|
1123005WL090591
|
HATHILA SABURBHAI NAVLABHAI
|
00045
|
BARB0BANDIB
|
1800
|
1800
|
Rejected
|
12/04/2024
|
|
2897846708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Limkheda
|
GJ-23-005-040-001/897976307
(Lukhawada)
|
1123005000NRG24230220241259831
|
24/02/2024
|
MAKVANA ARJUNBHAI RATANSING
|
1123005WL090591
|
MAKVANA ARJUNBHAI RATANSING
|
00045
|
BARB0BANDIB
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897846942
|
|
MAKVANA ARJUNBHAI RA
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-040-001/897976307
(Lukhawada)
|
1123005000NRG24230220241259830
|
24/02/2024
|
MAKVANA RATNSING RAMSING
|
1123005WL090591
|
MAKVANA RATNSING RAMSING
|
00045
|
BARB0BANDIB
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897846941
|
|
RATANSINH RAMSING MA
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-040-001/897976337
(Lukhawada)
|
1123005000NRG24240220241261317
|
24/02/2024
|
PATEL GANPATBHAI RAYSING
|
1123005WL090708
|
PATEL GANPATBHAI RAYSING
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2897846836
|
|
PATEL GANPATBHAI RAY
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-040-001/897976337
(Lukhawada)
|
1123005000NRG24240220241261319
|
24/02/2024
|
PATEL HARSHADKUMAR GANPATBHAI
|
1123005WL090708
|
PATEL HARSHADKUMAR GANPATBHAI
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2897846923
|
|
HARSHADABHAI GANAPAT
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-040-001/897976337
(Lukhawada)
|
1123005000NRG24240220241261318
|
24/02/2024
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL090708
|
PATEL RAMILABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2897846921
|
|
Patel Ramilaben Ganpatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Limkheda
|
GJ-23-005-040-001/897976338
(Lukhawada)
|
1123005000NRG24230220241259864
|
24/02/2024
|
PATEL JASHVANTBHAI RAYSINGBHAI
|
1123005WL090592
|
PATEL JASHVANTBHAI RAYSINGBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846867
|
|
ASHVANTBHAI RAYSINH
|
BANK OF BARODA(606985)
|
|
46
|
Limkheda
|
GJ-23-005-040-001/897976344
(Lukhawada)
|
1123005000NRG24230220241259865
|
24/02/2024
|
MAKVANA SARJANBHAI RATANSINGBHAI
|
1123005WL090592
|
MAKVANA SARJANBHAI RATANSINGBHAI
|
00045
|
BARB0BANDIB
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2897846706
|
|
MAKVANA SARJANBHAI R
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-040-001/897976354
(Lukhawada)
|
1123005000NRG24230220241259866
|
24/02/2024
|
DAHMA PRABHATSINH ARVINDBHAI
|
1123005WL090592
|
DAHMA PRABHATSINH ARVINDBHAI
|
00045
|
BARB0BANDIB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2897846707
|
|
Dahama Prabhatsinh Arvidbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Limkheda
|
GJ-23-005-040-001/897976358
(Lukhawada)
|
1123005000NRG24230220241259832
|
24/02/2024
|
VADI RAMESHBHAI BALVANTBHAI
|
1123005WL090591
|
VADI RAMESHBHAI BALVANTBHAI
|
00045
|
BARB0BANDIB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897846537
|
|
RAMESHBHAI BALVANTBHAI VADI
|
CANARA BANK(508532)
|
|
49
|
Limkheda
|
GJ-23-005-040-001/897976396
(Lukhawada)
|
1123005000NRG24230220241259834
|
24/02/2024
|
PATEL SAVITABEN BABUBHAI
|
1123005WL090591
|
PATEL SAVITABEN BABUBHAI
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846884
|
|
PATEL SAVITABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Limkheda
|
GJ-23-005-040-001/897976426
(Lukhawada)
|
1123005000NRG24230220241259867
|
24/02/2024
|
VADI PARVATIBEN BALVANTBHAI
|
1123005WL090592
|
VADI PARVATIBEN BALVANTBHAI
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2897846521
|
|
PARVATIBEN BALAVANTB
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-040-001/897976435
(Lukhawada)
|
1123005000NRG24240220241261320
|
24/02/2024
|
PATEL RAHULBHAI DIPSINGBHAI
|
1123005WL090708
|
PATEL RAHULBHAI DIPSINGBHAI
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2897847130
|
|
PATEL RAHULKUMAR DIP
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-040-001/897976437
(Lukhawada)
|
1123005000NRG24240220241261321
|
24/02/2024
|
PATEL DIVYABEN DIPSINGBHAI
|
1123005WL090708
|
PATEL DIVYABEN DIPSINGBHAI
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2897846805
|
|
DIVYABEN M FG DIPASI
|
BANK OF BARODA(606985)
|
|
53
|
Limkheda
|
GJ-23-005-040-001/897976453
(Lukhawada)
|
1123005000NRG24230220241259868
|
24/02/2024
|
PATEL BHUPENDRABHAI MOHANBHAI
|
1123005WL090592
|
PATEL BHUPENDRABHAI MOHANBHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897846794
|
|
BUPENDRABHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
54
|
Limkheda
|
GJ-23-005-040-001/897976455
(Lukhawada)
|
1123005000NRG24230220241259869
|
24/02/2024
|
PATEL SURAJBHAI RATANSING
|
1123005WL090592
|
PATEL SURAJBHAI RATANSING
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897846785
|
|
SURAJBHAI RATANSINH
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-040-001/897976456
(Lukhawada)
|
1123005000NRG24230220241259870
|
24/02/2024
|
SARLABEN ARVINDBHAI
|
1123005WL090592
|
SARLABEN ARVINDBHAI
|
00045
|
BARB0BANDIB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2897847068
|
|
CHAUHAN SARLABEN ARV
|
BANK OF BARODA(606985)
|
|
56
|
Limkheda
|
GJ-23-005-040-001/897976501
(Lukhawada)
|
1123005000NRG24230220241259837
|
24/02/2024
|
PATEL KANTIBHAI DALASUKHBHAI
|
1123005WL090591
|
PATEL KANTIBHAI DALASUKHBHAI
|
00045
|
BARB0BANDIB
|
960
|
960
|
Processed
|
12/04/2024
|
|
2897846881
|
|
KANTIBHAI DALASUKHBH
|
BANK OF BARODA(606985)
|
|
57
|
Limkheda
|
GJ-23-005-040-001/897976554
(Lukhawada)
|
1123005000NRG24230220241259871
|
24/02/2024
|
PATEL ARAVINDBHAI CHATURBHAI
|
1123005WL090592
|
PATEL ARAVINDBHAI CHATURBHAI
|
00045
|
BARB0BANDIB
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2897847148
|
|
ARVINDBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
58
|
Limkheda
|
GJ-23-005-040-001/897976555
(Lukhawada)
|
1123005000NRG24230220241259872
|
24/02/2024
|
PATEL SUMITRABEN GIRVATBHAI
|
1123005WL090592
|
PATEL SUMITRABEN GIRVATBHAI
|
00045
|
BARB0BANDIB
|
960
|
960
|
Processed
|
12/04/2024
|
|
2897846710
|
|
SUMITRABEN GIRV
|
BANK OF BARODA(606985)
|
|
59
|
Limkheda
|
GJ-23-005-040-001/897976562
(Lukhawada)
|
1123005000NRG24230220241259873
|
24/02/2024
|
PATEL VIMALABEN DINESHBHAI
|
1123005WL090592
|
PATEL VIMALABEN DINESHBHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897847230
|
|
VIMALABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-040-001/897976565
(Lukhawada)
|
1123005000NRG24230220241259874
|
24/02/2024
|
DAHMA DAXABEN PRABHATSINH
|
1123005WL090592
|
DAHMA DAXABEN PRABHATSINH
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2897846711
|
|
DAXABEN FULABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Limkheda
|
GJ-23-005-040-001/897976570
(Lukhawada)
|
1123005000NRG24230220241259809
|
24/02/2024
|
PATEL LALITABEN ASHOKBHAI
|
1123005WL090590
|
PATEL LALITABEN ASHOKBHAI
|
00045
|
BARB0BANDIB
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897846705
|
|
PATEL LALITABEN ASHOKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Limkheda
|
GJ-23-005-040-001/897976579
(Lukhawada)
|
1123005000NRG24230220241259841
|
24/02/2024
|
PATEL VIPULBHAI MANAHARBHAI
|
1123005WL090591
|
PATEL VIPULBHAI MANAHARBHAI
|
00045
|
BARB0BANDIB
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897846536
|
|
PATEL VIPULBHAI MANA
|
BANK OF BARODA(606985)
|
|
63
|
Limkheda
|
GJ-23-005-040-001/897976580
(Lukhawada)
|
1123005000NRG24230220241259842
|
24/02/2024
|
BARIYA PRABHATBHAI KASNABHAI
|
1123005WL090591
|
BARIYA PRABHATBHAI KASNABHAI
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846522
|
|
PRABHATBHAI KASNABHAI BARIYA
|
UCO BANK(607066)
|
|
64
|
Limkheda
|
GJ-23-005-040-001/897976581
(Lukhawada)
|
1123005000NRG24230220241259844
|
24/02/2024
|
BARIYA ASMITABEN DIPAKKUMAR
|
1123005WL090591
|
BARIYA ASMITABEN DIPAKKUMAR
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846518
|
|
MISS BARIYA ASMITABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Limkheda
|
GJ-23-005-040-001/897976583
(Lukhawada)
|
1123005000NRG24230220241259875
|
24/02/2024
|
PATEL VARSHABEN GOPSINGBHAI
|
1123005WL090592
|
PATEL VARSHABEN GOPSINGBHAI
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846520
|
|
VARSHABEN M MG GITAB
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-040-001/897976585
(Lukhawada)
|
1123005000NRG24230220241259876
|
24/02/2024
|
PATEL KALPESHBHAI DIPSINGBHAI
|
1123005WL090592
|
PATEL KALPESHBHAI DIPSINGBHAI
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846525
|
|
PATEL KALPESHBHAI DI
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-040-001/897976586
(Lukhawada)
|
1123005000NRG24230220241259877
|
24/02/2024
|
DAHMA RASHIKABEN CHANDRASINH
|
1123005WL090592
|
DAHMA RASHIKABEN CHANDRASINH
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2897846519
|
|
RASIKABEN M MG GANGA
|
BANK OF BARODA(606985)
|
|
68
|
Limkheda
|
GJ-23-005-040-001/897976587
(Lukhawada)
|
1123005000NRG24230220241259878
|
24/02/2024
|
DAHMA ARJUNBHAI CHANDRASINH
|
1123005WL090592
|
DAHMA ARJUNBHAI CHANDRASINH
|
00045
|
BARB0BANDIB
|
2530
|
2530
|
Processed
|
12/04/2024
|
|
2897846526
|
|
DAHMA ARJUNBHAI CHAN
|
BANK OF BARODA(606985)
|
|
69
|
Limkheda
|
GJ-23-005-040-001/8979788
(Lukhawada)
|
1123005000NRG24230220241259879
|
24/02/2024
|
Chauhan Badaliben Jaydipsinh
|
1123005WL090592
|
Chauhan Badaliben Jaydipsinh
|
00045
|
BARB0BANDIB
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2897846523
|
|
Chauhan Badliben Jaydipsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Limkheda
|
GJ-23-005-040-001/8979794
(Lukhawada)
|
1123005000NRG24230220241259880
|
24/02/2024
|
Patel Saniben Shamtsing
|
1123005WL090592
|
Patel Saniben Shamtsing
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846883
|
|
Mrs. SHANIBEN SAMATSING PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
Limkheda
|
GJ-23-005-040-001/8979798
(Lukhawada)
|
1123005000NRG24230220241259881
|
24/02/2024
|
Patel Kaoishikkumar Arjunsinh
|
1123005WL090592
|
Patel Kaoishikkumar Arjunsinh
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846745
|
|
PATEL KAOISHIKKUMAR
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-040-001/8979800
(Lukhawada)
|
1123005000NRG24230220241259882
|
24/02/2024
|
Patel Jigishaaben Naranbhai
|
1123005WL090592
|
Patel Jigishaaben Naranbhai
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846620
|
|
GIGISHABEN M FG NARA
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-080-001/89798754
(Vadela)
|
1123005000NRG24230220241260115
|
24/02/2024
|
ALKESHKUMAR KESHARSINH PATEL
|
1123005WL090604
|
ALKESHKUMAR KESHARSINH PATEL
|
00045
|
BARB0BANDIB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
2897847171
|
|
ALKESHKUMAR KESHARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145190
|
145190
|
|
|
|
|
|
|
|
|
74
|
Limkheda
|
GJ-23-005-030-001/8966091
(Juna Vadiya)
|
1123005000NRG24240220241261249
|
24/02/2024
|
KABURBHAI
|
1123005WL090704
|
KABURBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846665
|
|
KABURBHAI BACHUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Limkheda
|
GJ-23-005-072-001/8975474
(Rai)
|
1123005000NRG24230220241260046
|
24/02/2024
|
Suthar Sachiben Virsing
|
1123005WL090601
|
Suthar Sachiben Virsing
|
00045
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2897846832
|
|
Suthar Sanchiben Virsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
76
|
Limkheda
|
GJ-23-005-072-001/9878512
(Rai)
|
1123005000NRG24230220241260060
|
24/02/2024
|
Fatuben Pratapbhai
|
1123005WL090601
|
Fatuben Pratapbhai
|
00045
|
BARB0DEVGAD
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897847028
|
|
MUDEL FHTUBEN
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-072-001/9878519
(Rai)
|
1123005000NRG24230220241260061
|
24/02/2024
|
Bhavsingbhai Chhatrasing
|
1123005WL090601
|
Bhavsingbhai Chhatrasing
|
00045
|
BARB0DEVGAD
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897847032
|
|
MUDEL BHAVASINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
78
|
Limkheda
|
GJ-23-005-072-001/8978050
(Rai)
|
1123005000NRG24230220241260085
|
24/02/2024
|
Sangada Alpeshbhai Navlsingbhai
|
1123005WL090602
|
Sangada Alpeshbhai Navlsingbhai
|
00045
|
BARB0DOHADX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846747
|
|
SANGADA ALPESHBHAI NAVLSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
79
|
Singvad
|
GJ-23-005-007-002/8972349
(Bhilpaniya)
|
1123005000NRG24240220241261343
|
24/02/2024
|
PATEL LAIBEN SOMABHAI
|
1123005WL090711
|
PATEL LAIBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846716
|
|
LALIBHEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
80
|
Singvad
|
GJ-23-005-007-002/8972665
(Bhilpaniya)
|
1123005000NRG24240220241261344
|
24/02/2024
|
BALUBHAI
|
1123005WL090711
|
BALUBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846687
|
|
BALUBHAI CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-007-002/8972667
(Bhilpaniya)
|
1123005000NRG24240220241261345
|
24/02/2024
|
tadvi malabhai savjibhai
|
1123005WL090711
|
tadvi malabhai savjibhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847155
|
|
Tadvi Malabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-007-002/8972738
(Bhilpaniya)
|
1123005000NRG24240220241261346
|
24/02/2024
|
BHARTBHAI
|
1123005WL090711
|
BHARTBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846777
|
|
BHARATBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
83
|
Singvad
|
GJ-23-005-007-002/8972766
(Bhilpaniya)
|
1123005000NRG24240220241261347
|
24/02/2024
|
DAVALBHAI
|
1123005WL090711
|
DAVALBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897847246
|
|
DAVALBHAI VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
84
|
Singvad
|
GJ-23-005-007-002/8978189
(Bhilpaniya)
|
1123005000NRG24240220241261348
|
24/02/2024
|
ARAVINDBHAI
|
1123005WL090711
|
ARAVINDBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846788
|
|
ARVINDBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
85
|
Singvad
|
GJ-23-005-007-002/89811657
(Bhilpaniya)
|
1123005000NRG24240220241261350
|
24/02/2024
|
CHAHAN PARVATIBEN RAMESHBHAI
|
1123005WL090711
|
CHAHAN PARVATIBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897846774
|
|
PARVATI RAMESH BARIA
|
BANK OF BARODA(606985)
|
|
86
|
Singvad
|
GJ-23-005-007-002/89811755-B
(Bhilpaniya)
|
1123005000NRG24240220241261351
|
24/02/2024
|
BILVAL GANPAT BHAI JESHIG BHAI
|
1123005WL090711
|
BILVAL GANPAT BHAI JESHIG BHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846603
|
|
GANPATBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
87
|
Singvad
|
GJ-23-005-007-002/89811764
(Bhilpaniya)
|
1123005000NRG24240220241261352
|
24/02/2024
|
PATEL HARESH BHAI BHARAT BHAI
|
1123005WL090711
|
PATEL HARESH BHAI BHARAT BHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897847027
|
|
MR HARISINGBHAI BHARATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Singvad
|
GJ-23-005-007-002/89811820
(Bhilpaniya)
|
1123005000NRG24240220241261353
|
24/02/2024
|
CHAUHAN JENTABEN NARSHINGBHAI
|
1123005WL090711
|
CHAUHAN JENTABEN NARSHINGBHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897846715
|
|
CHAUHAN JENTABEN NAR
|
BANK OF BARODA(606985)
|
|
89
|
Singvad
|
GJ-23-005-007-002/89811914
(Bhilpaniya)
|
1123005000NRG24240220241261354
|
24/02/2024
|
tadvi dashratbhai jentibhai
|
1123005WL090711
|
tadvi dashratbhai jentibhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846845
|
|
TADAVI DASHRATBHAI J
|
BANK OF BARODA(606985)
|
|
90
|
Singvad
|
GJ-23-005-007-002/89811914
(Bhilpaniya)
|
1123005000NRG24240220241261355
|
24/02/2024
|
tadvi karmistaben dasharthabhai
|
1123005WL090711
|
tadvi karmistaben dasharthabhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846846
|
|
TADVI KARMISTABEN DA
|
BANK OF BARODA(606985)
|
|
91
|
Singvad
|
GJ-23-005-007-002/89811915
(Bhilpaniya)
|
1123005000NRG24240220241261356
|
24/02/2024
|
tadvi tejalben
|
1123005WL090711
|
tadvi tejalben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846841
|
|
Tadvi Tejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-007-002/8981429
(Bhilpaniya)
|
1123005000NRG24240220241261357
|
24/02/2024
|
BILWAL LILABEN GANPATBHAI
|
1123005WL090711
|
BILWAL LILABEN GANPATBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846717
|
|
LILABEN GANPATBHAI B
|
BANK OF BARODA(606985)
|
|
93
|
Singvad
|
GJ-23-005-007-002/8981455
(Bhilpaniya)
|
1123005000NRG24240220241261358
|
24/02/2024
|
TADVI BUDLIBEN KAMGIBHAI
|
1123005WL090711
|
TADVI BUDLIBEN KAMGIBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846762
|
|
Tadavi Budhliben Kamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Limkheda
|
GJ-23-005-019-003/8967391-B
(Dhanpur (Du))
|
1123005000NRG24240220241260728
|
24/02/2024
|
Ninama Sushilaben Varsingbhai
|
1123005WL090654
|
Ninama Sushilaben Varsingbhai
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846869
|
|
NINAMA SUSILABEN VAR
|
BANK OF BARODA(606985)
|
|
95
|
Limkheda
|
GJ-23-005-019-003/8967398-B
(Dhanpur (Du))
|
1123005000NRG24240220241260731
|
24/02/2024
|
Ninama Shantaben Sardarbhai
|
1123005WL090654
|
Ninama Shantaben Sardarbhai
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846796
|
|
NINAMA SHANTABEN SAR
|
BANK OF BARODA(606985)
|
|
96
|
Limkheda
|
GJ-23-005-019-003/897325254
(Dhanpur (Du))
|
1123005000NRG24240220241260734
|
24/02/2024
|
NINAMA VARASHINGBHAI
|
1123005WL090654
|
NINAMA VARASHINGBHAI
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846682
|
|
NINAMA VARSINGBHAI R
|
BANK OF BARODA(606985)
|
|
97
|
Limkheda
|
GJ-23-005-025-001/8968493
(Hathiyavan)
|
1123005000NRG24240220241261097
|
24/02/2024
|
BUDIBEN
|
1123005WL090696
|
BUDIBEN
|
00045
|
BARB0DUDPAN
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2897846684
|
|
KATARA BUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Limkheda
|
GJ-23-005-025-001/8981736
(Hathiyavan)
|
1123005000NRG24240220241261100
|
24/02/2024
|
MAVI BHARATBHAI RAMABHAI
|
1123005WL090696
|
MAVI BHARATBHAI RAMABHAI
|
00045
|
BARB0DUDPAN
|
230
|
230
|
Processed
|
12/04/2024
|
|
2897846751
|
|
BHARATBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
99
|
Limkheda
|
GJ-23-005-025-001/8981752
(Hathiyavan)
|
1123005000NRG24240220241261104
|
24/02/2024
|
GAMAR DINESHBHAI MANIYABHAI
|
1123005WL090697
|
GAMAR DINESHBHAI MANIYABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897846765
|
|
GAMAR DINESHBHAI MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Limkheda
|
GJ-23-005-025-001/8981752
(Hathiyavan)
|
1123005000NRG24240220241261105
|
24/02/2024
|
GAMAR SAVITABEN DINESHBHAI
|
1123005WL090697
|
GAMAR SAVITABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897846767
|
|
AMAR SAVITABEN DINE
|
BANK OF BARODA(606985)
|
|
101
|
Limkheda
|
GJ-23-005-025-001/8981754
(Hathiyavan)
|
1123005000NRG24240220241261107
|
24/02/2024
|
GAMAR USHABEN KALPESHBHAI
|
1123005WL090697
|
GAMAR USHABEN KALPESHBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897846768
|
|
LAVAR USHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Limkheda
|
GJ-23-005-025-001/8981755
(Hathiyavan)
|
1123005000NRG24240220241261109
|
24/02/2024
|
GAMAR RASHILABEN SANJAYBHAI
|
1123005WL090697
|
GAMAR RASHILABEN SANJAYBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897846763
|
|
AMAR RASILABEN SANJ
|
BANK OF BARODA(606985)
|
|
103
|
Limkheda
|
GJ-23-005-025-001/8981756
(Hathiyavan)
|
1123005000NRG24240220241261110
|
24/02/2024
|
GAMAR LAXMIBEN RAKESHBHAI
|
1123005WL090697
|
GAMAR LAXMIBEN RAKESHBHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897846561
|
|
PARMAR LAXMIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Limkheda
|
GJ-23-005-025-001/8981757
(Hathiyavan)
|
1123005000NRG24240220241261111
|
24/02/2024
|
GAMAR SUMITRABEN
|
1123005WL090697
|
GAMAR SUMITRABEN
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897846764
|
|
GAMAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Limkheda
|
GJ-23-005-025-001/8981758
(Hathiyavan)
|
1123005000NRG24240220241261112
|
24/02/2024
|
GAMAR BHARATBHAI RAILABHAI
|
1123005WL090697
|
GAMAR BHARATBHAI RAILABHAI
|
00045
|
BARB0DUDPAN
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897846766
|
|
AMAR BHARATBHAI RAI
|
BANK OF BARODA(606985)
|
|
106
|
Limkheda
|
GJ-23-005-029-001/8970390
(Jetpur (Du))
|
1123005000NRG24240220241261147
|
24/02/2024
|
PINTUBEN LALABHAI
|
1123005WL090699
|
PINTUBEN LALABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846564
|
|
RAYMAL PINTUBEN LALA
|
BANK OF BARODA(606985)
|
|
107
|
Limkheda
|
GJ-23-005-029-001/8970398
(Jetpur (Du))
|
1123005000NRG24240220241261174
|
24/02/2024
|
AJAYBHAI KANUBHAI
|
1123005WL090700
|
AJAYBHAI KANUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846567
|
|
RAYMAL AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
108
|
Limkheda
|
GJ-23-005-029-001/8970433
(Jetpur (Du))
|
1123005000NRG24240220241261176
|
24/02/2024
|
MANISHBEN A
|
1123005WL090700
|
MANISHBEN A
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846556
|
|
Malaviya Manishaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Limkheda
|
GJ-23-005-029-001/8970499
(Jetpur (Du))
|
1123005000NRG24240220241261155
|
24/02/2024
|
CHANDRIKABEN
|
1123005WL090699
|
CHANDRIKABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846565
|
|
RAYMAL CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
110
|
Limkheda
|
GJ-23-005-029-001/89705040
(Jetpur (Du))
|
1123005000NRG24240220241261156
|
24/02/2024
|
SAVITABEN KANUBHAI
|
1123005WL090699
|
SAVITABEN KANUBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
13/04/2024
|
|
2897846951
|
|
Katara Savitaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Limkheda
|
GJ-23-005-029-001/897085178
(Jetpur (Du))
|
1123005000NRG24240220241261180
|
24/02/2024
|
RAYMAL KANUBHAI PUNABHAI
|
1123005WL090700
|
RAYMAL KANUBHAI PUNABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846948
|
|
Raymal Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Limkheda
|
GJ-23-005-029-001/897085184
(Jetpur (Du))
|
1123005000NRG24240220241261160
|
24/02/2024
|
JASHAVATBHAI LALABHAI
|
1123005WL090699
|
JASHAVATBHAI LALABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846566
|
|
RAYMAL JASHVANTKUMAR
|
BANK OF BARODA(606985)
|
|
113
|
Limkheda
|
GJ-23-005-029-001/897085241
(Jetpur (Du))
|
1123005000NRG24240220241261182
|
24/02/2024
|
BARIA RASMITABEN B
|
1123005WL090700
|
BARIA RASMITABEN B
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846562
|
|
BARIA RASMITABEN BHA
|
BANK OF BARODA(606985)
|
|
114
|
Limkheda
|
GJ-23-005-029-001/897085257
(Jetpur (Du))
|
1123005000NRG24240220241261220
|
24/02/2024
|
RAVAT VANITABEN BABUBHAI
|
1123005WL090701
|
RAVAT VANITABEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897846944
|
|
VANITABEN BABUBHAI R
|
BANK OF BARODA(606985)
|
|
115
|
Limkheda
|
GJ-23-005-029-001/897085282
(Jetpur (Du))
|
1123005000NRG24240220241261223
|
24/02/2024
|
RAVAT SARTANBHAI PUNABHAI
|
1123005WL090701
|
RAVAT SARTANBHAI PUNABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897847050
|
|
SARTANBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
116
|
Limkheda
|
GJ-23-005-029-001/897085294
(Jetpur (Du))
|
1123005000NRG24240220241261186
|
24/02/2024
|
BARIYA NANDABEN MUKESHBHAI
|
1123005WL090700
|
BARIYA NANDABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846557
|
|
Baria Nandaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Limkheda
|
GJ-23-005-029-001/897085350
(Jetpur (Du))
|
1123005000NRG24240220241261166
|
24/02/2024
|
TAVIYAD VANITABEN SANJAYBHA
|
1123005WL090699
|
TAVIYAD VANITABEN SANJAYBHA
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897846953
|
|
TAVIYAD VANITABEN SA
|
BANK OF BARODA(606985)
|
|
118
|
Limkheda
|
GJ-23-005-029-001/897085426
(Jetpur (Du))
|
1123005000NRG24240220241261232
|
24/02/2024
|
BARIA PRIYANKABEN B
|
1123005WL090701
|
BARIA PRIYANKABEN B
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846559
|
|
BARIA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
119
|
Limkheda
|
GJ-23-005-030-001/1935724
(Juna Vadiya)
|
1123005000NRG24240220241261244
|
24/02/2024
|
BHABHOR KAILASHBHAI SAMUDABHAI
|
1123005WL090704
|
BHABHOR KAILASHBHAI SAMUDABHAI
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897846797
|
|
BHABHOR KAILASHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Limkheda
|
GJ-23-005-030-001/5229
(Juna Vadiya)
|
1123005000NRG24240220241261242
|
24/02/2024
|
pintoo
|
1123005WL090703
|
pintoo
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2897846844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Limkheda
|
GJ-23-005-030-001/89747946
(Juna Vadiya)
|
1123005000NRG24240220241261252
|
24/02/2024
|
SOBHNABEN
|
1123005WL090704
|
SOBHNABEN
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897846798
|
|
SOBHANABEN KAILASHBH
|
BANK OF BARODA(606985)
|
|
122
|
Limkheda
|
GJ-23-005-030-002/8964878
(Juna Vadiya)
|
1123005000NRG24240220241261259
|
24/02/2024
|
GANAVA KAILASHBEN AMARSINGBHAI
|
1123005WL090704
|
GANAVA KAILASHBEN AMARSINGBHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897847002
|
|
GANAVA KAILASHBEN AM
|
BANK OF BARODA(606985)
|
|
123
|
Limkheda
|
GJ-23-005-030-002/8974468
(Juna Vadiya)
|
1123005000NRG24240220241261260
|
24/02/2024
|
KALIBEN
|
1123005WL090704
|
KALIBEN
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846843
|
|
BHURIYA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Limkheda
|
GJ-23-005-030-002/8974725
(Juna Vadiya)
|
1123005000NRG24240220241261091
|
24/02/2024
|
BUDALABHAI SOMABHAI
|
1123005WL090694
|
BUDALABHAI SOMABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846702
|
|
Mr. BUDHABHAI SOMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
Limkheda
|
GJ-23-005-030-002/8974764
(Juna Vadiya)
|
1123005000NRG24240220241261093
|
24/02/2024
|
BARIA LATABEN SHAILESHBHAI
|
1123005WL090694
|
BARIA LATABEN SHAILESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846563
|
|
BARIA LATABEN SHAILE
|
BANK OF BARODA(606985)
|
|
126
|
Limkheda
|
GJ-23-005-030-002/89747884
(Juna Vadiya)
|
1123005000NRG24240220241261262
|
24/02/2024
|
VARDHANBHAI CUNIYABHAI
|
1123005WL090704
|
VARDHANBHAI CUNIYABHAI
|
00045
|
BARB0DUDPAN
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2897846555
|
|
VARGHANBHAI CHUNIYABHAI NINAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Limkheda
|
GJ-23-005-030-002/8974791
(Juna Vadiya)
|
1123005000NRG24240220241261263
|
24/02/2024
|
HATHILA NARESBHAI LIMBABHAI
|
1123005WL090704
|
HATHILA NARESBHAI LIMBABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846713
|
|
NARESHBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
128
|
Limkheda
|
GJ-23-005-030-002/89747917
(Juna Vadiya)
|
1123005000NRG24240220241261264
|
24/02/2024
|
NINAMA VARJUBEN VARDHANBHAI
|
1123005WL090704
|
NINAMA VARJUBEN VARDHANBHAI
|
00045
|
BARB0DUDPAN
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897847001
|
|
Ninama Varjuben Vardhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Limkheda
|
GJ-23-005-030-002/89747937
(Juna Vadiya)
|
1123005000NRG24240220241261265
|
24/02/2024
|
HUDIBEN
|
1123005WL090704
|
HUDIBEN
|
00045
|
BARB0DUDPAN
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897846604
|
|
NINAMA HUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Limkheda
|
GJ-23-005-030-002/89747995
(Juna Vadiya)
|
1123005000NRG24240220241261267
|
24/02/2024
|
NINAMA SURESHBHAI AMARSHINGBHAI
|
1123005WL090704
|
NINAMA SURESHBHAI AMARSHINGBHAI
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2897846804
|
|
NINAMA SURESHBHAI AMARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Limkheda
|
GJ-23-005-053-001/8974340
(Nana Mal)
|
1123005000NRG24230220241259973
|
24/02/2024
|
NINAMA SANDIPBHAI
|
1123005WL090596
|
NINAMA SANDIPBHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846558
|
|
NINAMA SANDIPBHAI DHULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Limkheda
|
GJ-23-005-053-001/8974360
(Nana Mal)
|
1123005000NRG24230220241259974
|
24/02/2024
|
HATHILA VIRSHINGBHAI JOKHANABHAI
|
1123005WL090596
|
HATHILA VIRSHINGBHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846947
|
|
VIRSINGBHAI JOKHANAB
|
BANK OF BARODA(606985)
|
|
133
|
Limkheda
|
GJ-23-005-053-001/8974361
(Nana Mal)
|
1123005000NRG24230220241259975
|
24/02/2024
|
ninama puniben chimanbhai
|
1123005WL090596
|
ninama puniben chimanbhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846691
|
|
PUNIBEN CHIMANBHAI N
|
BANK OF BARODA(606985)
|
|
134
|
Limkheda
|
GJ-23-005-053-001/8974413
(Nana Mal)
|
1123005000NRG24230220241259977
|
24/02/2024
|
JIGNESHBHAI
|
1123005WL090596
|
JIGNESHBHAI
|
00045
|
BARB0DUDPAN
|
640
|
640
|
Processed
|
12/04/2024
|
|
2897846775
|
|
HATHILA JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
135
|
Limkheda
|
GJ-23-005-053-001/8974631
(Nana Mal)
|
1123005000NRG24230220241259986
|
24/02/2024
|
NINAMA NARESHBHAI SURTANBHAI
|
1123005WL090596
|
NINAMA NARESHBHAI SURTANBHAI
|
00045
|
BARB0DUDPAN
|
640
|
640
|
Processed
|
12/04/2024
|
|
2897846539
|
|
NINAMA NARESHBHAI SURATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Limkheda
|
GJ-23-005-053-001/8974681
(Nana Mal)
|
1123005000NRG24230220241259988
|
24/02/2024
|
HATHILA PRAVINBHAI RAMUBHAI
|
1123005WL090596
|
HATHILA PRAVINBHAI RAMUBHAI
|
00045
|
BARB0DUDPAN
|
640
|
640
|
Processed
|
12/04/2024
|
|
2897846876
|
|
PRAVINBHAI RAMUBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Limkheda
|
GJ-23-005-053-001/8974682
(Nana Mal)
|
1123005000NRG24230220241259989
|
24/02/2024
|
HATHILA USHABEN JIGNESHBHAI
|
1123005WL090596
|
HATHILA USHABEN JIGNESHBHAI
|
00045
|
BARB0DUDPAN
|
640
|
640
|
Processed
|
12/04/2024
|
|
2897846999
|
|
MS USHABEN BABUBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Limkheda
|
GJ-23-005-059-001/8972299
(Ninamani Vav)
|
1123005000NRG24240220241261379
|
24/02/2024
|
TADAVI LALITABEN NANUBHAI
|
1123005WL090713
|
TADAVI LALITABEN NANUBHAI
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2897847152
|
|
TADVI LALITABEN NANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Limkheda
|
GJ-23-005-059-001/8972327
(Ninamani Vav)
|
1123005000NRG24240220241261359
|
24/02/2024
|
MAVI RAMSINGBHAI DITABHAI
|
1123005WL090712
|
MAVI RAMSINGBHAI DITABHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846839
|
|
MAVI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Limkheda
|
GJ-23-005-059-001/8972336
(Ninamani Vav)
|
1123005000NRG24240220241261360
|
24/02/2024
|
KATIJA DINESHBHAI MALAJIBHAI
|
1123005WL090712
|
KATIJA DINESHBHAI MALAJIBHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846689
|
|
DINESH BHAI MALJI KA
|
BANK OF BARODA(606985)
|
|
141
|
Limkheda
|
GJ-23-005-059-001/8972365
(Ninamani Vav)
|
1123005000NRG24240220241261380
|
24/02/2024
|
NINAMA SHANTABEN VIRSINGBHAI
|
1123005WL090713
|
NINAMA SHANTABEN VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
13/04/2024
|
|
2897847123
|
|
Ninama Shantaben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Limkheda
|
GJ-23-005-059-001/8981455
(Ninamani Vav)
|
1123005000NRG24240220241261384
|
24/02/2024
|
Satarbhai
|
1123005WL090713
|
Satarbhai
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846688
|
|
RAVAT SATARBHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Limkheda
|
GJ-23-005-059-001/8981471
(Ninamani Vav)
|
1123005000NRG24240220241261361
|
24/02/2024
|
KATIJA SURESHBHAI KHUMANBHAI
|
1123005WL090712
|
KATIJA SURESHBHAI KHUMANBHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846681
|
|
SURESHBHAI KHUMANBHA
|
BANK OF BARODA(606985)
|
|
144
|
Limkheda
|
GJ-23-005-059-001/8981473
(Ninamani Vav)
|
1123005000NRG24240220241261385
|
24/02/2024
|
DAMOR KHUMANBHAI MULIYABHAI
|
1123005WL090713
|
DAMOR KHUMANBHAI MULIYABHAI
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
12/04/2024
|
|
2897847151
|
|
DAMOR KHUMANBHAI MULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Limkheda
|
GJ-23-005-059-001/8981478
(Ninamani Vav)
|
1123005000NRG24240220241261387
|
24/02/2024
|
puniyabhai kalabhai
|
1123005WL090713
|
puniyabhai kalabhai
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897847150
|
|
MR BARIA VIKRAMBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Limkheda
|
GJ-23-005-059-001/8981484
(Ninamani Vav)
|
1123005000NRG24240220241261388
|
24/02/2024
|
NINAMA SARTANBHAI MAKANABHAI
|
1123005WL090713
|
NINAMA SARTANBHAI MAKANABHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897846772
|
|
Ninanma Sartanbhai Maknabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Limkheda
|
GJ-23-005-059-001/8981485
(Ninamani Vav)
|
1123005000NRG24240220241261363
|
24/02/2024
|
KISHORI MENABEN SABURBHAI
|
1123005WL090712
|
KISHORI MENABEN SABURBHAI
|
00045
|
BARB0DUDPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897846769
|
|
KISHORI MINABEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Limkheda
|
GJ-23-005-059-001/8981485
(Ninamani Vav)
|
1123005000NRG24240220241261364
|
24/02/2024
|
KISHORI SUMANBEN SOMABHAI
|
1123005WL090712
|
KISHORI SUMANBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897846770
|
|
SUMALIBEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
149
|
Limkheda
|
GJ-23-005-059-001/8981486
(Ninamani Vav)
|
1123005000NRG24240220241261365
|
24/02/2024
|
NINAMA RATNIBEN SHABURBHAI
|
1123005WL090712
|
NINAMA RATNIBEN SHABURBHAI
|
00045
|
BARB0DUDPAN
|
300
|
300
|
Processed
|
13/04/2024
|
|
2897847234
|
|
Ninama Ratniben Saburbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Limkheda
|
GJ-23-005-059-001/8981501
(Ninamani Vav)
|
1123005000NRG24240220241261366
|
24/02/2024
|
bahbor bhaurshingbhai ditiyabhai
|
1123005WL090712
|
bahbor bhaurshingbhai ditiyabhai
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897846690
|
|
Bhabhor Bhursingbhai Ditiyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Limkheda
|
GJ-23-005-059-001/8981596
(Ninamani Vav)
|
1123005000NRG24240220241261367
|
24/02/2024
|
NINAMA GUMALIBEN BABUBHAI
|
1123005WL090712
|
NINAMA GUMALIBEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
450
|
450
|
Processed
|
12/04/2024
|
|
2897846746
|
|
NINAMA GUMALIBEN
|
BANK OF BARODA(606985)
|
|
152
|
Limkheda
|
GJ-23-005-059-001/8981667
(Ninamani Vav)
|
1123005000NRG24240220241261370
|
24/02/2024
|
SAHDEVBHAI SATABHAI TADVI
|
1123005WL090712
|
SAHDEVBHAI SATABHAI TADVI
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897847126
|
|
MR TADVI SAHDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Limkheda
|
GJ-23-005-059-001/8981668
(Ninamani Vav)
|
1123005000NRG24240220241261372
|
24/02/2024
|
TADAVI SARMABEN VALABHAI
|
1123005WL090712
|
TADAVI SARMABEN VALABHAI
|
00045
|
BARB0DUDPAN
|
400
|
400
|
Processed
|
12/04/2024
|
|
2897846488
|
|
SUMITRABEN VALABHAI
|
BANK OF BARODA(606985)
|
|
154
|
Limkheda
|
GJ-23-005-059-001/8981668
(Ninamani Vav)
|
1123005000NRG24240220241261371
|
24/02/2024
|
TADAVI VALABHAI TADAVI LABHAI
|
1123005WL090712
|
TADAVI VALABHAI TADAVI LABHAI
|
00045
|
BARB0DUDPAN
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2897846699
|
|
TADAVI VALABHAI PRAT
|
BANK OF BARODA(606985)
|
|
155
|
Limkheda
|
GJ-23-005-059-001/8981676
(Ninamani Vav)
|
1123005000NRG24240220241261392
|
24/02/2024
|
TADAVI RAHULBHAI SATABHAI
|
1123005WL090713
|
TADAVI RAHULBHAI SATABHAI
|
00045
|
BARB0DUDPAN
|
360
|
360
|
Processed
|
12/04/2024
|
|
2897847125
|
|
TADVI RAHULBHAI CHAT
|
BANK OF BARODA(606985)
|
|
156
|
Limkheda
|
GJ-23-005-059-001/8981677
(Ninamani Vav)
|
1123005000NRG24240220241261393
|
24/02/2024
|
NINAMA PRAKASHBHAI DIPSINGBHAI
|
1123005WL090713
|
NINAMA PRAKASHBHAI DIPSINGBHAI
|
00045
|
BARB0DUDPAN
|
180
|
180
|
Processed
|
12/04/2024
|
|
2897846800
|
|
NINAMA PRAKASHBHAI D
|
BANK OF BARODA(606985)
|
|
157
|
Limkheda
|
GJ-23-005-059-001/8981678
(Ninamani Vav)
|
1123005000NRG24240220241261394
|
24/02/2024
|
NINAMA HIMMATBHAI DIPSINGBHAI
|
1123005WL090713
|
NINAMA HIMMATBHAI DIPSINGBHAI
|
00045
|
BARB0DUDPAN
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
2897846971
|
|
NINAMA HIMATBHAI DIP
|
BANK OF BARODA(606985)
|
|
158
|
Limkheda
|
GJ-23-005-059-001/8981687
(Ninamani Vav)
|
1123005000NRG24240220241261395
|
24/02/2024
|
KATIJA MANABEN
|
1123005WL090713
|
KATIJA MANABEN
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846840
|
|
KATIJA MANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
Limkheda
|
GJ-23-005-059-001/8981695
(Ninamani Vav)
|
1123005000NRG24240220241261374
|
24/02/2024
|
DANGI SUKRAMBHAI TERSINGBHAI
|
1123005WL090712
|
DANGI SUKRAMBHAI TERSINGBHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897846787
|
|
Dangi Sukrambhai Tersingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Limkheda
|
GJ-23-005-059-001/8981736
(Ninamani Vav)
|
1123005000NRG24240220241261404
|
24/02/2024
|
BHURIYA SHANTABEN SURESHBHAI
|
1123005WL090713
|
BHURIYA SHANTABEN SURESHBHAI
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Rejected
|
12/04/2024
|
|
2897846842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
Limkheda
|
GJ-23-005-059-001/8981737
(Ninamani Vav)
|
1123005000NRG24240220241261405
|
24/02/2024
|
MUNIYA TITABHAI CHUNIYABHAI
|
1123005WL090713
|
MUNIYA TITABHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
2897846864
|
|
MUNIYA TITABHAI CHUN
|
BANK OF BARODA(606985)
|
|
162
|
Limkheda
|
GJ-23-005-059-001/8981767
(Ninamani Vav)
|
1123005000NRG24240220241261377
|
24/02/2024
|
NINAMA SANGITABEN ILUBHAI
|
1123005WL090712
|
NINAMA SANGITABEN ILUBHAI
|
00045
|
BARB0DUDPAN
|
300
|
300
|
Processed
|
12/04/2024
|
|
2897846802
|
|
NINAMA SANGITABEN IL
|
BANK OF BARODA(606985)
|
|
163
|
Limkheda
|
GJ-23-005-059-001/8981803
(Ninamani Vav)
|
1123005000NRG24240220241261378
|
24/02/2024
|
NINAMA SHILPABEN SABURBHAI
|
1123005WL090712
|
NINAMA SHILPABEN SABURBHAI
|
00045
|
BARB0DUDPAN
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897847172
|
|
Ninama Shilpaben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Limkheda
|
GJ-23-005-059-001/981510
(Ninamani Vav)
|
1123005000NRG24240220241261406
|
24/02/2024
|
Damor Bhurjibhai Manshingbhi
|
1123005WL090713
|
Damor Bhurjibhai Manshingbhi
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2897846786
|
|
Damor Bhurjibhai Mansing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Limkheda
|
GJ-23-005-061-002/102
(Padaliya)
|
1123005000NRG24240220241260868
|
24/02/2024
|
FULABHAI VARSINGBHAI
|
1123005WL090673
|
FULABHAI VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897847226
|
|
MEDA FULABHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Limkheda
|
GJ-23-005-061-002/8966250
(Padaliya)
|
1123005000NRG24240220241260870
|
24/02/2024
|
DHOLIBEN SABURBHAI MEDA
|
1123005WL090673
|
DHOLIBEN SABURBHAI MEDA
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897846807
|
|
MEDA DHOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Limkheda
|
GJ-23-005-061-002/8966263
(Padaliya)
|
1123005000NRG24240220241260871
|
24/02/2024
|
BARIYA BODIBEN SOMABHAI
|
1123005WL090673
|
BARIYA BODIBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897846870
|
|
BODIBEN SOMABHAI BAR
|
BANK OF BARODA(606985)
|
|
168
|
Limkheda
|
GJ-23-005-061-002/8969375
(Padaliya)
|
1123005000NRG24240220241260915
|
24/02/2024
|
ravat saniyabhai varsingbhai
|
1123005WL090677
|
ravat saniyabhai varsingbhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846714
|
|
RAVAT SANIYABHAI VAR
|
BANK OF BARODA(606985)
|
|
169
|
Limkheda
|
GJ-23-005-061-002/896954478
(Padaliya)
|
1123005000NRG24240220241260918
|
24/02/2024
|
DAMOR MINESHBHAI RAMANBHAI
|
1123005WL090677
|
DAMOR MINESHBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846615
|
|
Damor Manishbhai Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Limkheda
|
GJ-23-005-061-002/896954478
(Padaliya)
|
1123005000NRG24240220241260875
|
24/02/2024
|
DAMOR MINESHBHAI RAMANBHAI
|
1123005WL090673
|
DAMOR MINESHBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846614
|
|
Damor Manishbhai Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Limkheda
|
GJ-23-005-061-002/896954479
(Padaliya)
|
1123005000NRG24240220241260876
|
24/02/2024
|
DAMOR NIRUBEN MANIESHBHAI
|
1123005WL090673
|
DAMOR NIRUBEN MANIESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846617
|
|
DAMOR NIRUBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Limkheda
|
GJ-23-005-061-002/896954479
(Padaliya)
|
1123005000NRG24240220241260919
|
24/02/2024
|
DAMOR NIRUBEN MANIESHBHAI
|
1123005WL090677
|
DAMOR NIRUBEN MANIESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846616
|
|
DAMOR NIRUBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Limkheda
|
GJ-23-005-061-002/896954486
(Padaliya)
|
1123005000NRG24240220241260922
|
24/02/2024
|
ROHITBHAI
|
1123005WL090677
|
ROHITBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846475
|
|
RAVAT ROHITBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Limkheda
|
GJ-23-005-061-002/896954486
(Padaliya)
|
1123005000NRG24240220241260882
|
24/02/2024
|
ROHITBHAI
|
1123005WL090673
|
ROHITBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846474
|
|
RAVAT ROHITBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Limkheda
|
GJ-23-005-061-002/896954494
(Padaliya)
|
1123005000NRG24240220241260904
|
24/02/2024
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
1123005WL090674
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897846471
|
|
BARIYA PRAKASHBHAI DIPASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Limkheda
|
GJ-23-005-061-002/896954494
(Padaliya)
|
1123005000NRG24240220241260886
|
24/02/2024
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
1123005WL090673
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846472
|
|
BARIYA PRAKASHBHAI DIPASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Limkheda
|
GJ-23-005-061-002/896954495
(Padaliya)
|
1123005000NRG24240220241260887
|
24/02/2024
|
RAVAT SUNILKUMAR
|
1123005WL090673
|
RAVAT SUNILKUMAR
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846694
|
|
SUNILKUMAR PARVINBHA
|
BANK OF BARODA(606985)
|
|
178
|
Limkheda
|
GJ-23-005-061-002/896954495
(Padaliya)
|
1123005000NRG24240220241260905
|
24/02/2024
|
RAVAT SUNILKUMAR
|
1123005WL090674
|
RAVAT SUNILKUMAR
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897846695
|
|
SUNILKUMAR PARVINBHA
|
BANK OF BARODA(606985)
|
|
179
|
Limkheda
|
GJ-23-005-061-002/896954497
(Padaliya)
|
1123005000NRG24240220241260906
|
24/02/2024
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
1123005WL090674
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897846697
|
|
BHABHOR DHRMBHAI
|
BANK OF BARODA(606985)
|
|
180
|
Limkheda
|
GJ-23-005-061-002/896954497
(Padaliya)
|
1123005000NRG24240220241260888
|
24/02/2024
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
1123005WL090673
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846696
|
|
BHABHOR DHRMBHAI
|
BANK OF BARODA(606985)
|
|
181
|
Limkheda
|
GJ-23-005-061-002/896954521
(Padaliya)
|
1123005000NRG24240220241260891
|
24/02/2024
|
GANPATBHAI
|
1123005WL090673
|
GANPATBHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897846480
|
|
BARIA GANPATBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Limkheda
|
GJ-23-005-061-002/896954521
(Padaliya)
|
1123005000NRG24240220241260892
|
24/02/2024
|
RAMILABEN
|
1123005WL090673
|
RAMILABEN
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897847069
|
|
BARIA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Limkheda
|
GJ-23-005-061-002/896954522
(Padaliya)
|
1123005000NRG24240220241260893
|
24/02/2024
|
KAMLABEN
|
1123005WL090673
|
KAMLABEN
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897847071
|
|
BARIA KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
Limkheda
|
GJ-23-005-061-002/896954523
(Padaliya)
|
1123005000NRG24240220241260895
|
24/02/2024
|
ASMITABEN
|
1123005WL090673
|
ASMITABEN
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897847070
|
|
ASMITABEN NANABHAI B
|
BANK OF BARODA(606985)
|
|
185
|
Limkheda
|
GJ-23-005-061-002/896954526
(Padaliya)
|
1123005000NRG24240220241260912
|
24/02/2024
|
MANIBEN
|
1123005WL090676
|
MANIBEN
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846560
|
|
MEDA MANIBEN KALPESH
|
BANK OF BARODA(606985)
|
|
186
|
Limkheda
|
GJ-23-005-061-002/896954527
(Padaliya)
|
1123005000NRG24240220241260913
|
24/02/2024
|
GITABEN
|
1123005WL090676
|
GITABEN
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846473
|
|
GITABEN NARESHBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Limkheda
|
GJ-23-005-061-002/896954528
(Padaliya)
|
1123005000NRG24240220241260914
|
24/02/2024
|
SARTANBHAI
|
1123005WL090676
|
SARTANBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846554
|
|
MEDA SARTANBHAI
|
BANK OF BARODA(606985)
|
|
188
|
Limkheda
|
GJ-23-005-061-002/896954528
(Padaliya)
|
1123005000NRG24240220241260908
|
24/02/2024
|
VARSHABEN
|
1123005WL090675
|
VARSHABEN
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847000
|
|
Meda Varshaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Limkheda
|
GJ-23-005-061-002/896954569
(Padaliya)
|
1123005000NRG24240220241260900
|
24/02/2024
|
SANJAYBHAI
|
1123005WL090673
|
SANJAYBHAI
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897846478
|
|
SANJAYBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
190
|
Limkheda
|
GJ-23-005-061-002/896954569
(Padaliya)
|
1123005000NRG24240220241260901
|
24/02/2024
|
VARSHABEN
|
1123005WL090673
|
VARSHABEN
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897846479
|
|
VARSHABEN BHIKABHAI
|
BANK OF BARODA(606985)
|
|
191
|
Limkheda
|
GJ-23-005-080-001/89797938
(Vadela)
|
1123005000NRG24230220241260108
|
24/02/2024
|
GITABEN
|
1123005WL090603
|
GITABEN
|
00045
|
BARB0DUDPAN
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847005
|
|
GITABEN KESHARSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164384
|
164384
|
|
|
|
|
|
|
|
|
192
|
Limkheda
|
GJ-23-005-053-001/8974657
(Nana Mal)
|
1123005000NRG24230220241259987
|
24/02/2024
|
NINAMA LAXMIBEN DHIRUBHAI
|
1123005WL090596
|
NINAMA LAXMIBEN DHIRUBHAI
|
00045
|
BARB0GNFCOM
|
640
|
640
|
Processed
|
12/04/2024
|
|
2897847004
|
|
Ninama Laxmiben Dhirubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
193
|
Limkheda
|
GJ-23-005-040-001/897976572
(Lukhawada)
|
1123005000NRG24230220241259838
|
24/02/2024
|
PATEL GANGABEN BALVANTSINH
|
1123005WL090591
|
PATEL GANGABEN BALVANTSINH
|
00045
|
BARB0GODIRD
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846989
|
|
GANGABEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
194
|
Limkheda
|
GJ-23-005-009-001/8978594
(Chaidiya)
|
1123005000NRG24230220241259697
|
24/02/2024
|
Mavi Sunilbhai Gamirbhai
|
1123005WL090583
|
Mavi Sunilbhai Gamirbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846531
|
|
MAVI SUNILBHAI GAMIR
|
BANK OF BARODA(606985)
|
|
195
|
Limkheda
|
GJ-23-005-009-001/89786284
(Chaidiya)
|
1123005000NRG24230220241259698
|
24/02/2024
|
PARHLADBHAI
|
1123005WL090583
|
PARHLADBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897846965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
Limkheda
|
GJ-23-005-009-001/89786467
(Chaidiya)
|
1123005000NRG24230220241259699
|
24/02/2024
|
RAMABHAI
|
1123005WL090583
|
RAMABHAI
|
00045
|
BARB0LIMKHE
|
140
|
140
|
Processed
|
12/04/2024
|
|
2897846596
|
|
RAMABHAI GALJIBHAI M
|
BANK OF BARODA(606985)
|
|
197
|
Limkheda
|
GJ-23-005-009-001/89786482
(Chaidiya)
|
1123005000NRG24230220241259700
|
24/02/2024
|
Savitaben
|
1123005WL090583
|
Savitaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847046
|
|
MAVI SAVITABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Limkheda
|
GJ-23-005-009-001/89786528
(Chaidiya)
|
1123005000NRG24230220241259701
|
24/02/2024
|
KANKUBEN
|
1123005WL090583
|
KANKUBEN
|
00045
|
BARB0LIMKHE
|
140
|
140
|
Processed
|
12/04/2024
|
|
2897847245
|
|
MAVI KANKUBEN RAMESH
|
BANK OF BARODA(606985)
|
|
199
|
Limkheda
|
GJ-23-005-009-001/89786546
(Chaidiya)
|
1123005000NRG24230220241259702
|
24/02/2024
|
MAVI GALIBEN MANGUBHAI
|
1123005WL090583
|
MAVI GALIBEN MANGUBHAI
|
00045
|
BARB0LIMKHE
|
140
|
140
|
Processed
|
12/04/2024
|
|
2897847244
|
|
GALIBEN MANGUBHAI MA
|
BANK OF BARODA(606985)
|
|
200
|
Limkheda
|
GJ-23-005-009-001/89786675
(Chaidiya)
|
1123005000NRG24230220241259703
|
24/02/2024
|
RAHULBHAI
|
1123005WL090583
|
RAHULBHAI
|
00045
|
BARB0LIMKHE
|
140
|
140
|
Processed
|
12/04/2024
|
|
2897846599
|
|
RAHULBHAI SHUKRAMBHA
|
BANK OF BARODA(606985)
|
|
201
|
Limkheda
|
GJ-23-005-016-001/8973623
(Degawada)
|
1123005000NRG24230220241259752
|
24/02/2024
|
RAMESHBHAI
|
1123005WL090585
|
RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
256
|
256
|
Processed
|
13/04/2024
|
|
2897846916
|
|
RAMESHBHAI ZERABHAI PATEL 71
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Limkheda
|
GJ-23-005-016-001/8973676
(Degawada)
|
1123005000NRG24230220241259758
|
24/02/2024
|
GANPATBHAI
|
1123005WL090585
|
GANPATBHAI
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846920
|
|
GANPATBHAI JUVANSING
|
BANK OF BARODA(606985)
|
|
203
|
Limkheda
|
GJ-23-005-016-001/8980778
(Degawada)
|
1123005000NRG24230220241259738
|
24/02/2024
|
PATEL MAGANBHAI SURSINGBHAI
|
1123005WL090584
|
PATEL MAGANBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846837
|
|
PATEL MAGANBHAI SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Limkheda
|
GJ-23-005-016-001/8980808
(Degawada)
|
1123005000NRG24230220241259763
|
24/02/2024
|
PATEL LAXMANBHAI BHAYLABHAI
|
1123005WL090585
|
PATEL LAXMANBHAI BHAYLABHAI
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846875
|
|
Mr. LAXMANABHAI BHAYALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
205
|
Limkheda
|
GJ-23-005-029-001/8970359
(Jetpur (Du))
|
1123005000NRG24240220241261173
|
24/02/2024
|
NANJIBHAI
|
1123005WL090700
|
NANJIBHAI
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846949
|
|
Mr. NANJIBHAI RAMABHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
206
|
Limkheda
|
GJ-23-005-029-001/8970363
(Jetpur (Du))
|
1123005000NRG24240220241261146
|
24/02/2024
|
SUMITRABEN
|
1123005WL090699
|
SUMITRABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846940
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Limkheda
|
GJ-23-005-029-001/8970384
(Jetpur (Du))
|
1123005000NRG24240220241261122
|
24/02/2024
|
RAMILABEN
|
1123005WL090698
|
RAMILABEN
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897847134
|
|
BARIYA RAMILABEN HIM
|
BANK OF BARODA(606985)
|
|
208
|
Limkheda
|
GJ-23-005-029-001/8970394
(Jetpur (Du))
|
1123005000NRG24240220241261148
|
24/02/2024
|
MANIBEN
|
1123005WL090699
|
MANIBEN
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897847139
|
|
RAYAMAL MANIBEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
Limkheda
|
GJ-23-005-029-001/8970471
(Jetpur (Du))
|
1123005000NRG24240220241261152
|
24/02/2024
|
JOKHANABHAI RAYSINGBHAI
|
1123005WL090699
|
JOKHANABHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2897847137
|
|
Raymal Jokhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Limkheda
|
GJ-23-005-029-001/8970497
(Jetpur (Du))
|
1123005000NRG24240220241261154
|
24/02/2024
|
ALKESHBHAI RAMSINGBHAI
|
1123005WL090699
|
ALKESHBHAI RAMSINGBHAI
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
12/04/2024
|
|
2897846679
|
|
ALKESHBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
211
|
Limkheda
|
GJ-23-005-029-001/8970501
(Jetpur (Du))
|
1123005000NRG24240220241261126
|
24/02/2024
|
PRAKASHBHAI
|
1123005WL090698
|
PRAKASHBHAI
|
00045
|
BARB0LIMKHE
|
1150
|
1150
|
Processed
|
12/04/2024
|
|
2897847133
|
|
TAVIYAD PRAKASHKUMAR
|
AXIS BANK(607153)
|
|
212
|
Limkheda
|
GJ-23-005-029-001/8970503
(Jetpur (Du))
|
1123005000NRG24240220241261235
|
24/02/2024
|
BUNIBEN PARVATBHAI
|
1123005WL090702
|
BUNIBEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897847135
|
|
RAYAMAL BUNIBEN PARV
|
BANK OF BARODA(606985)
|
|
213
|
Limkheda
|
GJ-23-005-029-001/89705053
(Jetpur (Du))
|
1123005000NRG24240220241261159
|
24/02/2024
|
RAYMAL USHABEN J
|
1123005WL090699
|
RAYMAL USHABEN J
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897846862
|
|
Ushaben Jashvantbhai Raymal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
Limkheda
|
GJ-23-005-029-001/89705059
(Jetpur (Du))
|
1123005000NRG24240220241261177
|
24/02/2024
|
RAKHESHBHAI NANJIBHAI
|
1123005WL090700
|
RAKHESHBHAI NANJIBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846950
|
|
TAVIYAD RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
215
|
Limkheda
|
GJ-23-005-029-001/89705062
(Jetpur (Du))
|
1123005000NRG24240220241261210
|
24/02/2024
|
RINKUBEN PARVATBHAI
|
1123005WL090701
|
RINKUBEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847229
|
|
Ravat Rinkuben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Limkheda
|
GJ-23-005-029-001/897085181
(Jetpur (Du))
|
1123005000NRG24240220241261217
|
24/02/2024
|
RAVAT RAKESHBHAI KALPESHBHAI
|
1123005WL090701
|
RAVAT RAKESHBHAI KALPESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846482
|
|
Ravat Rakeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Limkheda
|
GJ-23-005-029-001/897085192
(Jetpur (Du))
|
1123005000NRG24240220241261218
|
24/02/2024
|
RAVAT KADAKIYABHAI RANGABHAI
|
1123005WL090701
|
RAVAT KADAKIYABHAI RANGABHAI
|
00045
|
BARB0LIMKHE
|
800
|
800
|
Processed
|
12/04/2024
|
|
2897847049
|
|
KADKIYA DIPABHAI RAV
|
BANK OF BARODA(606985)
|
|
218
|
Limkheda
|
GJ-23-005-029-001/897085192
(Jetpur (Du))
|
1123005000NRG24240220241261219
|
24/02/2024
|
RAVAT SONALBEN KANUBHAI
|
1123005WL090701
|
RAVAT SONALBEN KANUBHAI
|
00045
|
BARB0LIMKHE
|
400
|
400
|
Processed
|
12/04/2024
|
|
2897847051
|
|
Ravat Sonalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
Limkheda
|
GJ-23-005-029-001/897085239
(Jetpur (Du))
|
1123005000NRG24240220241261181
|
24/02/2024
|
SAKRIBEN B
|
1123005WL090700
|
SAKRIBEN B
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846784
|
|
Rayamal Sakariben Bhaljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Limkheda
|
GJ-23-005-029-001/897085242
(Jetpur (Du))
|
1123005000NRG24240220241261161
|
24/02/2024
|
KALPESHBHAI CHIMANBHAI
|
1123005WL090699
|
KALPESHBHAI CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846783
|
|
RAYMAL KALPESHBHAI C
|
BANK OF BARODA(606985)
|
|
221
|
Limkheda
|
GJ-23-005-029-001/897085263
(Jetpur (Du))
|
1123005000NRG24240220241261221
|
24/02/2024
|
BARIYA VANRAJBHAI
|
1123005WL090701
|
BARIYA VANRAJBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846781
|
|
Baria Vanrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Limkheda
|
GJ-23-005-029-001/897085270
(Jetpur (Du))
|
1123005000NRG24240220241261162
|
24/02/2024
|
DURGABEN ARATBHAI
|
1123005WL090699
|
DURGABEN ARATBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846678
|
|
Raymal Durgaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Limkheda
|
GJ-23-005-029-001/897085275
(Jetpur (Du))
|
1123005000NRG24240220241261163
|
24/02/2024
|
BARIYA LAKHABEN MOTIBHAI
|
1123005WL090699
|
BARIYA LAKHABEN MOTIBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846782
|
|
Bariya Lakhiben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Limkheda
|
GJ-23-005-029-001/897085306
(Jetpur (Du))
|
1123005000NRG24240220241261226
|
24/02/2024
|
RAVAT CHATURIBEN RAYLABHAI
|
1123005WL090701
|
RAVAT CHATURIBEN RAYLABHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897846943
|
|
SATURIBEN RAYLABHAI
|
BANK OF BARODA(606985)
|
|
225
|
Limkheda
|
GJ-23-005-029-001/897085349
(Jetpur (Du))
|
1123005000NRG24240220241261194
|
24/02/2024
|
TAVIYAD ZHAMKUBEN
|
1123005WL090700
|
TAVIYAD ZHAMKUBEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847138
|
|
Taviyad Zamkuben Bhavsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Limkheda
|
GJ-23-005-029-001/897085354
(Jetpur (Du))
|
1123005000NRG24240220241261167
|
24/02/2024
|
RAYMAL LALITABEN V
|
1123005WL090699
|
RAYMAL LALITABEN V
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897846946
|
|
Baria Lalitaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Limkheda
|
GJ-23-005-029-001/897085383
(Jetpur (Du))
|
1123005000NRG24240220241261169
|
24/02/2024
|
RAMILABEN KALABHAI
|
1123005WL090699
|
RAMILABEN KALABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2897846871
|
|
Raymal Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Limkheda
|
GJ-23-005-029-001/897085384
(Jetpur (Du))
|
1123005000NRG24240220241261236
|
24/02/2024
|
BARIYA NILESHBHAI LALABHAI
|
1123005WL090702
|
BARIYA NILESHBHAI LALABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847232
|
|
Bariya Nileshbhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Limkheda
|
GJ-23-005-029-001/897085420
(Jetpur (Du))
|
1123005000NRG24240220241261237
|
24/02/2024
|
MALVIYA SUNILKUMAR CHATURBHAI
|
1123005WL090702
|
MALVIYA SUNILKUMAR CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847058
|
|
Malviya Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Limkheda
|
GJ-23-005-029-001/897085422
(Jetpur (Du))
|
1123005000NRG24240220241261231
|
24/02/2024
|
RAVAT MAHESHKUMAR L
|
1123005WL090701
|
RAVAT MAHESHKUMAR L
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846963
|
|
Ravat Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Limkheda
|
GJ-23-005-029-001/897085425
(Jetpur (Du))
|
1123005000NRG24240220241261141
|
24/02/2024
|
RAYMAL JIGISHABEN K
|
1123005WL090698
|
RAYMAL JIGISHABEN K
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847159
|
|
JIGISHA CHATRASINGH
|
BANK OF BARODA(606985)
|
|
232
|
Limkheda
|
GJ-23-005-029-001/897085427
(Jetpur (Du))
|
1123005000NRG24240220241261233
|
24/02/2024
|
RAYMAL PRABHABEN P
|
1123005WL090701
|
RAYMAL PRABHABEN P
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897847173
|
|
RAYMAL PRABHABEN JAG
|
BANK OF BARODA(606985)
|
|
233
|
Limkheda
|
GJ-23-005-039-001/7085-C
(Limkheda)
|
1123005000NRG24240220241260742
|
24/02/2024
|
SARLABEN PRAVINBHAI
|
1123005WL090656
|
SARLABEN PRAVINBHAI
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897847142
|
|
VAHONIYA SARLABEN PR
|
BANK OF BARODA(606985)
|
|
234
|
Limkheda
|
GJ-23-005-039-001/8525-D
(Limkheda)
|
1123005000NRG24240220241260750
|
24/02/2024
|
MAHESHBHAI
|
1123005WL090658
|
MAHESHBHAI
|
00045
|
BARB0LIMKHE
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847224
|
|
NINAMA MAHESHBHAI RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Limkheda
|
GJ-23-005-039-001/8966228
(Limkheda)
|
1123005000NRG24240220241260755
|
24/02/2024
|
Ninama Pangaliben Sursingbhai
|
1123005WL090659
|
Ninama Pangaliben Sursingbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846917
|
|
NINAMA PANGLIBEN SUR
|
BANK OF BARODA(606985)
|
|
236
|
Limkheda
|
GJ-23-005-039-001/8971218
(Limkheda)
|
1123005000NRG24240220241260745
|
24/02/2024
|
SHOBHANABEN
|
1123005WL090656
|
SHOBHANABEN
|
00045
|
BARB0LIMKHE
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2897846680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
Limkheda
|
GJ-23-005-039-001/8979353
(Limkheda)
|
1123005000NRG24240220241261316
|
24/02/2024
|
LATABEN RAMESHBHAI VAHUNIYA
|
1123005WL090707
|
LATABEN RAMESHBHAI VAHUNIYA
|
00045
|
BARB0LIMKHE
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847225
|
|
VAHUNIYA LATABEN RAM
|
BANK OF BARODA(606985)
|
|
238
|
Limkheda
|
GJ-23-005-039-001/8979648
(Limkheda)
|
1123005000NRG24240220241260738
|
24/02/2024
|
DAMOR RAHULBHAI SUKRAMBHAI
|
1123005WL090655
|
DAMOR RAHULBHAI SUKRAMBHAI
|
00045
|
BARB0LIMKHE
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2897846703
|
|
DAMOR RAHULBHAI SUKR
|
BANK OF BARODA(606985)
|
|
239
|
Limkheda
|
GJ-23-005-039-001/8979794
(Limkheda)
|
1123005000NRG24240220241260740
|
24/02/2024
|
BARIA GANPATBHAI DHANSUKHBHAI
|
1123005WL090655
|
BARIA GANPATBHAI DHANSUKHBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847147
|
|
BARIYA GANAPATBHAI D
|
BANK OF BARODA(606985)
|
|
240
|
Limkheda
|
GJ-23-005-039-001/8980138
(Limkheda)
|
1123005000NRG24240220241260756
|
24/02/2024
|
Kalubhai
|
1123005WL090659
|
Kalubhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847141
|
|
KALUBHAI AMRABHAI BH
|
BANK OF BARODA(606985)
|
|
241
|
Limkheda
|
GJ-23-005-039-001/8980163
(Limkheda)
|
1123005000NRG24240220241260759
|
24/02/2024
|
Damor Gitaben Badiyabhai
|
1123005WL090660
|
Damor Gitaben Badiyabhai
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846594
|
|
DAMOR GITABEN BADIYA
|
BANK OF BARODA(606985)
|
|
242
|
Limkheda
|
GJ-23-005-039-001/9819
(Limkheda)
|
1123005000NRG24240220241260752
|
24/02/2024
|
SUNITABEN
|
1123005WL090658
|
SUNITABEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847145
|
|
SUNITABEN
|
INDUSIND BANK(607189)
|
|
243
|
Limkheda
|
GJ-23-005-039-001/9848
(Limkheda)
|
1123005000NRG24240220241260757
|
24/02/2024
|
SUMITABEN
|
1123005WL090659
|
SUMITABEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846675
|
|
SUMITRABEN RAMTUBHAI
|
BANK OF BARODA(606985)
|
|
244
|
Limkheda
|
GJ-23-005-039-001/9849
(Limkheda)
|
1123005000NRG24240220241260754
|
24/02/2024
|
KASAMBEN
|
1123005WL090658
|
KASAMBEN
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897847146
|
|
KASAMBEN VIJAYBHAI K
|
BANK OF BARODA(606985)
|
|
245
|
Limkheda
|
GJ-23-005-040-001/897976270
(Lukhawada)
|
1123005000NRG24230220241259863
|
24/02/2024
|
PATEL MOHANBHAI GOPSING
|
1123005WL090592
|
PATEL MOHANBHAI GOPSING
|
00045
|
BARB0LIMKHE
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846598
|
|
MOHANKUMAR GOPSINGBH
|
BANK OF BARODA(606985)
|
|
246
|
Limkheda
|
GJ-23-005-045-001/90102467
(Manlli)
|
1123005000NRG24230220241259921
|
24/02/2024
|
PATEL JUVANSING BUDHABHAI
|
1123005WL090594
|
PATEL JUVANSING BUDHABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847242
|
|
PATEL JUVANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Limkheda
|
GJ-23-005-045-001/91102988
(Manlli)
|
1123005000NRG24230220241259949
|
24/02/2024
|
PATEL SHANKARBHAI
|
1123005WL090595
|
PATEL SHANKARBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847144
|
|
PATEL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Limkheda
|
GJ-23-005-045-001/91103199
(Manlli)
|
1123005000NRG24230220241259907
|
24/02/2024
|
Patel Kokilaben Jasvantbhai
|
1123005WL090593
|
Patel Kokilaben Jasvantbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847029
|
|
KOKILABEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
249
|
Limkheda
|
GJ-23-005-045-001/911033236
(Manlli)
|
1123005000NRG24230220241259910
|
24/02/2024
|
Patel Sankaben Jashubhai
|
1123005WL090593
|
Patel Sankaben Jashubhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846929
|
|
PATEL SANKABEN JASHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
Limkheda
|
GJ-23-005-053-001/8974455
(Nana Mal)
|
1123005000NRG24230220241259980
|
24/02/2024
|
JASVANTBHAI
|
1123005WL090596
|
JASVANTBHAI
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
12/04/2024
|
|
2897847006
|
|
JASHVANTSINH SAMABHAI RAVAT
|
BANK OF INDIA(508505)
|
|
251
|
Limkheda
|
GJ-23-005-053-001/8974553
(Nana Mal)
|
1123005000NRG24230220241259983
|
24/02/2024
|
HATILA MANISHBEN V
|
1123005WL090596
|
HATILA MANISHBEN V
|
00045
|
BARB0LIMKHE
|
640
|
640
|
Processed
|
12/04/2024
|
|
2897846593
|
|
MANISHABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
252
|
Limkheda
|
GJ-23-005-061-002/43
(Padaliya)
|
1123005000NRG24240220241260869
|
24/02/2024
|
CHATURBHAI SURTANBHAI
|
1123005WL090673
|
CHATURBHAI SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897847003
|
|
MEDA CHATURBHAI SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Limkheda
|
GJ-23-005-063-001/98808589
(Pania)
|
1123005000NRG24230220241260019
|
24/02/2024
|
PATEL LALITABEN DILIPBHAI
|
1123005WL090598
|
PATEL LALITABEN DILIPBHAI
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846677
|
|
MRS LALITABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Limkheda
|
GJ-23-005-070-002/8978239
(Polisimal)
|
1123005000NRG24240220241260768
|
24/02/2024
|
TADVISHANTIBEN SABURBHAI
|
1123005WL090663
|
TADVISHANTIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2897846709
|
|
TADVI SANTIBEN SABUR
|
BANK OF BARODA(606985)
|
|
255
|
Limkheda
|
GJ-23-005-071-001/89811871
(Pratappura)
|
1123005000NRG24230220241260032
|
24/02/2024
|
JASHODABEN
|
1123005WL090600
|
JASHODABEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846761
|
|
BARIYA JASHODABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Limkheda
|
GJ-23-005-071-001/89811882
(Pratappura)
|
1123005000NRG24230220241260035
|
24/02/2024
|
Baria Kalabne Sanjaybhai
|
1123005WL090600
|
Baria Kalabne Sanjaybhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846873
|
|
BARIYA KALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Limkheda
|
GJ-23-005-071-001/8981300
(Pratappura)
|
1123005000NRG24230220241260037
|
24/02/2024
|
KALIBEN
|
1123005WL090600
|
KALIBEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846918
|
|
BARIYA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Limkheda
|
GJ-23-005-071-001/8981739
(Pratappura)
|
1123005000NRG24230220241260039
|
24/02/2024
|
Bariya Arunabhen Laxmanbhai
|
1123005WL090600
|
Bariya Arunabhen Laxmanbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846676
|
|
ARUNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
259
|
Limkheda
|
GJ-23-005-072-001/98902
(Rai)
|
1123005000NRG24230220241260076
|
24/02/2024
|
Ramjuben Dhirsingbhai Dhanakiya
|
1123005WL090601
|
Ramjuben Dhirsingbhai Dhanakiya
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846533
|
|
RAMJUBEN DHIRSINGBHA
|
BANK OF BARODA(606985)
|
|
260
|
Limkheda
|
GJ-23-005-083-001/8978747
(Vislanga)
|
1123005000NRG24230220241259771
|
24/02/2024
|
BHUHA CHATURBHAI KALABHAI
|
1123005WL090586
|
BHUHA CHATURBHAI KALABHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897846698
|
|
Bhuha Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Limkheda
|
GJ-23-005-083-001/8979169
(Vislanga)
|
1123005000NRG24230220241259788
|
24/02/2024
|
Damor Nareshbhai
|
1123005WL090586
|
Damor Nareshbhai
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897847026
|
|
NARESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89288
|
89288
|
|
|
|
|
|
|
|
|
262
|
Limkheda
|
GJ-23-005-070-002/8978558
(Polisimal)
|
1123005000NRG24240220241260773
|
24/02/2024
|
BHABHOR KAVITABEN BHATUBHAI
|
1123005WL090663
|
BHABHOR KAVITABEN BHATUBHAI
|
00045
|
BARB0PADBAR
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2897847007
|
|
BHABHOR KAVITABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
263
|
Limkheda
|
GJ-23-005-072-001/8975473
(Rai)
|
1123005000NRG24230220241260045
|
24/02/2024
|
Suthar Kavitaben Babubhai
|
1123005WL090601
|
Suthar Kavitaben Babubhai
|
00045
|
BARB0PIPLOD
|
700
|
700
|
Processed
|
13/04/2024
|
|
2897846483
|
|
Suthar Kavitaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
264
|
Limkheda
|
GJ-23-005-037-001/8976069
(Kunlli)
|
1123005000NRG24240220241261511
|
24/02/2024
|
Chauhan Eshvarbhai
|
1123005WL090720
|
Chauhan Eshvarbhai
|
00045
|
BARB0RUVABA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846789
|
|
CHAUHAN ISHWARKUMAR HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Limkheda
|
GJ-23-005-037-001/8976071
(Kunlli)
|
1123005000NRG24240220241261512
|
24/02/2024
|
Chauhan Enaben E
|
1123005WL090720
|
Chauhan Enaben E
|
00045
|
BARB0RUVABA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846790
|
|
MISS CHAUHAN INABEN ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Limkheda
|
GJ-23-005-037-001/8976079
(Kunlli)
|
1123005000NRG24240220241261513
|
24/02/2024
|
Chauhan Bharatbhai
|
1123005WL090720
|
Chauhan Bharatbhai
|
00045
|
BARB0RUVABA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846791
|
|
CHUAHAN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Limkheda
|
GJ-23-005-037-001/8976081
(Kunlli)
|
1123005000NRG24240220241261514
|
24/02/2024
|
Chauhan Prabhatbhai D
|
1123005WL090720
|
Chauhan Prabhatbhai D
|
00045
|
BARB0RUVABA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846792
|
|
CHAUHAN PRABHATBHAI DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Limkheda
|
GJ-23-005-037-001/8976084
(Kunlli)
|
1123005000NRG24240220241261515
|
24/02/2024
|
Chauhan Jaguben
|
1123005WL090720
|
Chauhan Jaguben
|
00045
|
BARB0RUVABA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846793
|
|
CHAUHAN JIGUBEN
|
BANK OF BARODA(606985)
|
|
269
|
Limkheda
|
GJ-23-005-037-001/8976089
(Kunlli)
|
1123005000NRG24240220241261516
|
24/02/2024
|
Chauhan Gajariben
|
1123005WL090720
|
Chauhan Gajariben
|
00045
|
BARB0RUVABA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846861
|
|
CHAUHAN GAJARI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Limkheda
|
GJ-23-005-045-001/8975238
(Manlli)
|
1123005000NRG24240220241261322
|
24/02/2024
|
VISHALIBEN JUVANSINGBHAI
|
1123005WL090709
|
VISHALIBEN JUVANSINGBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847233
|
|
BARIYA VAISHALIBEN J
|
BANK OF BARODA(606985)
|
|
271
|
Limkheda
|
GJ-23-005-045-001/90102300
(Manlli)
|
1123005000NRG24240220241261326
|
24/02/2024
|
champaben mangaliya
|
1123005WL090709
|
champaben mangaliya
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847236
|
|
BARIA CHAMPABEN MANG
|
BANK OF BARODA(606985)
|
|
272
|
Limkheda
|
GJ-23-005-045-001/90102486
(Manlli)
|
1123005000NRG24230220241259890
|
24/02/2024
|
PRMILABEN SANJAYBHAI
|
1123005WL090593
|
PRMILABEN SANJAYBHAI
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846700
|
|
PREMILABEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Limkheda
|
GJ-23-005-045-001/90102528
(Manlli)
|
1123005000NRG24230220241259892
|
24/02/2024
|
PATEL CHATURBHAI SADIYABHAI
|
1123005WL090593
|
PATEL CHATURBHAI SADIYABHAI
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846701
|
|
PATEL CHATURBHAI SADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Limkheda
|
GJ-23-005-045-001/90102533
(Manlli)
|
1123005000NRG24230220241259942
|
24/02/2024
|
Navaliben
|
1123005WL090595
|
Navaliben
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846952
|
|
MRS NAVLIBEN GALAPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Limkheda
|
GJ-23-005-045-001/90102546
(Manlli)
|
1123005000NRG24240220241261328
|
24/02/2024
|
JOshilaben
|
1123005WL090709
|
JOshilaben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847235
|
|
BARIYA JOSILABEN
|
BANK OF BARODA(606985)
|
|
276
|
Limkheda
|
GJ-23-005-045-001/90102784
(Manlli)
|
1123005000NRG24230220241259947
|
24/02/2024
|
Damor Rameshbhai Gopalbhai
|
1123005WL090595
|
Damor Rameshbhai Gopalbhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847170
|
|
Damor Rameshbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Limkheda
|
GJ-23-005-045-001/91102826
(Manlli)
|
1123005000NRG24230220241259897
|
24/02/2024
|
Patel sitaben ramesh
|
1123005WL090593
|
Patel sitaben ramesh
|
00045
|
BARB0RUVABA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897847132
|
|
MRS PATEL SITABEN
|
STATE BANK OF INDIA(508548)
|
|
278
|
Limkheda
|
GJ-23-005-045-001/91103016
(Manlli)
|
1123005000NRG24230220241259951
|
24/02/2024
|
MOHANBHAI NAYKABHAI PATEL
|
1123005WL090595
|
MOHANBHAI NAYKABHAI PATEL
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847140
|
|
PATEL MOHANBHAI NAYKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Limkheda
|
GJ-23-005-045-001/91103046
(Manlli)
|
1123005000NRG24230220241259952
|
24/02/2024
|
Patel Mukeshbhai Juvansingbhai
|
1123005WL090595
|
Patel Mukeshbhai Juvansingbhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846872
|
|
MUKESHBHAI JUVANSINH
|
BANK OF BARODA(606985)
|
|
280
|
Limkheda
|
GJ-23-005-045-001/91103198
(Manlli)
|
1123005000NRG24230220241259904
|
24/02/2024
|
Patel Lilaben Rupasingbhai
|
1123005WL090593
|
Patel Lilaben Rupasingbhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847030
|
|
PATEL LILABEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Limkheda
|
GJ-23-005-045-001/91103199
(Manlli)
|
1123005000NRG24230220241259906
|
24/02/2024
|
Patel Jasvntbhai Rupsingbhai
|
1123005WL090593
|
Patel Jasvntbhai Rupsingbhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847031
|
|
PATEL JASAVNTBHAI RU
|
BANK OF BARODA(606985)
|
|
282
|
Limkheda
|
GJ-23-005-071-001/89811842
(Pratappura)
|
1123005000NRG24230220241260027
|
24/02/2024
|
SUMIBEN VINODBHAI
|
1123005WL090600
|
SUMIBEN VINODBHAI
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846865
|
|
BARIA SUMIBEN VINODB
|
BANK OF BARODA(606985)
|
|
283
|
Limkheda
|
GJ-23-005-072-001/8965917
(Rai)
|
1123005000NRG24230220241260043
|
24/02/2024
|
Mudel Tinaben Hamirbhai
|
1123005WL090601
|
Mudel Tinaben Hamirbhai
|
00045
|
BARB0RUVABA
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897847060
|
|
TINABEN HAMIRBHAI MU
|
BANK OF BARODA(606985)
|
|
284
|
Limkheda
|
GJ-23-005-072-001/8965937
(Rai)
|
1123005000NRG24230220241260077
|
24/02/2024
|
Bherun Ramilaben
|
1123005WL090602
|
Bherun Ramilaben
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846754
|
|
MS RAMATIBEN GAMABHAI BHERUN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Limkheda
|
GJ-23-005-072-001/8975467
(Rai)
|
1123005000NRG24230220241260044
|
24/02/2024
|
Suthar Daxaben Arvindbhai
|
1123005WL090601
|
Suthar Daxaben Arvindbhai
|
00045
|
BARB0RUVABA
|
700
|
700
|
Processed
|
13/04/2024
|
|
2897846969
|
|
Suthar Daxaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Limkheda
|
GJ-23-005-072-001/8975476
(Rai)
|
1123005000NRG24230220241260047
|
24/02/2024
|
Suthar Vinodbhai Balvantbhai
|
1123005WL090601
|
Suthar Vinodbhai Balvantbhai
|
00045
|
BARB0RUVABA
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897846485
|
|
SUTHAR VINODBHAI BAL
|
BANK OF BARODA(606985)
|
|
287
|
Limkheda
|
GJ-23-005-072-001/8975481
(Rai)
|
1123005000NRG24230220241260048
|
24/02/2024
|
Suthar Kirankumar
|
1123005WL090601
|
Suthar Kirankumar
|
00045
|
BARB0RUVABA
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897846967
|
|
KIRANKUMAR ABHESING
|
BANK OF BARODA(606985)
|
|
288
|
Limkheda
|
GJ-23-005-072-001/8976043
(Rai)
|
1123005000NRG24230220241260049
|
24/02/2024
|
Mudel Galabhai Dalabhai
|
1123005WL090601
|
Mudel Galabhai Dalabhai
|
00045
|
BARB0RUVABA
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897847061
|
|
MR GALABHAI DALABHAI MUDEL
|
STATE BANK OF INDIA(508548)
|
|
289
|
Limkheda
|
GJ-23-005-072-001/8977878
(Rai)
|
1123005000NRG24230220241260052
|
24/02/2024
|
Mudel Sejalben
|
1123005WL090601
|
Mudel Sejalben
|
00045
|
BARB0RUVABA
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897847033
|
|
MUDEL SEJALBEN HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Limkheda
|
GJ-23-005-072-001/8977905
(Rai)
|
1123005000NRG24230220241260081
|
24/02/2024
|
Bherun Ramilaben
|
1123005WL090602
|
Bherun Ramilaben
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846755
|
|
MS RAMILABEN DESHIGBHAI BHERUN
|
STATE BANK OF INDIA(508548)
|
|
291
|
Limkheda
|
GJ-23-005-072-001/8977944
(Rai)
|
1123005000NRG24230220241260054
|
24/02/2024
|
Suthar Kaushindrakumar Shanabhai
|
1123005WL090601
|
Suthar Kaushindrakumar Shanabhai
|
00045
|
BARB0RUVABA
|
700
|
700
|
Rejected
|
12/04/2024
|
|
2897846968
|
A/c Blocked or Frozen
|
|
|
|
292
|
Limkheda
|
GJ-23-005-072-001/8977949
(Rai)
|
1123005000NRG24230220241260055
|
24/02/2024
|
Suthar Chiragkumar Budhabhai
|
1123005WL090601
|
Suthar Chiragkumar Budhabhai
|
00045
|
BARB0RUVABA
|
700
|
700
|
Processed
|
13/04/2024
|
|
2897846484
|
|
Suthar Chiragkumar Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Limkheda
|
GJ-23-005-072-001/8978153
(Rai)
|
1123005000NRG24230220241260089
|
24/02/2024
|
Ravat Santokben Dineshbhai
|
1123005WL090602
|
Ravat Santokben Dineshbhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846758
|
|
RAVAT SANTOKBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Limkheda
|
GJ-23-005-072-001/8978155
(Rai)
|
1123005000NRG24230220241260090
|
24/02/2024
|
Bherun Sangitaben
|
1123005WL090602
|
Bherun Sangitaben
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846757
|
|
MS SANGITABEN SARTANBHAI BHERUN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Limkheda
|
GJ-23-005-072-001/8978177
(Rai)
|
1123005000NRG24230220241260092
|
24/02/2024
|
Bherun Jasodaben Dilipbhai
|
1123005WL090602
|
Bherun Jasodaben Dilipbhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846753
|
|
BHERUN JASODABEN DIL
|
BANK OF BARODA(606985)
|
|
296
|
Limkheda
|
GJ-23-005-072-001/9878343
(Rai)
|
1123005000NRG24240220241261413
|
24/02/2024
|
SANGADA RAMESHBHAI DALABHAI
|
1123005WL090714
|
SANGADA RAMESHBHAI DALABHAI
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846928
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
297
|
Limkheda
|
GJ-23-005-072-001/9878419
(Rai)
|
1123005000NRG24230220241260099
|
24/02/2024
|
Ganava Avalsing Juvansing
|
1123005WL090602
|
Ganava Avalsing Juvansing
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897847153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Limkheda
|
GJ-23-005-072-001/9878433
(Rai)
|
1123005000NRG24230220241260101
|
24/02/2024
|
Hirabhai Bachubhai
|
1123005WL090602
|
Hirabhai Bachubhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847047
|
|
GANAVA HIRABHAI
|
BANK OF BARODA(606985)
|
|
299
|
Limkheda
|
GJ-23-005-072-001/9878544
(Rai)
|
1123005000NRG24230220241260062
|
24/02/2024
|
KAMPABEN ANILBHAI
|
1123005WL090601
|
KAMPABEN ANILBHAI
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847035
|
|
MS BHERUN KAMPABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Limkheda
|
GJ-23-005-072-001/9878547
(Rai)
|
1123005000NRG24230220241260103
|
24/02/2024
|
Bherun Patrikaben Saburbhai
|
1123005WL090602
|
Bherun Patrikaben Saburbhai
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846756
|
|
BHERUN PATRIKABEN SA
|
BANK OF BARODA(606985)
|
|
301
|
Limkheda
|
GJ-23-005-072-001/9878602
(Rai)
|
1123005000NRG24230220241260065
|
24/02/2024
|
MUDEL RAMANBHAI
|
1123005WL090601
|
MUDEL RAMANBHAI
|
00045
|
BARB0RUVABA
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897847131
|
|
MR MUDEL RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Limkheda
|
GJ-23-005-072-001/9878606
(Rai)
|
1123005000NRG24230220241260066
|
24/02/2024
|
MUDEL RESHALIBEN
|
1123005WL090601
|
MUDEL RESHALIBEN
|
00045
|
BARB0RUVABA
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897847034
|
|
MS RESHIBEN PUNABHAI MUDEL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Limkheda
|
GJ-23-005-072-001/9878642
(Rai)
|
1123005000NRG24230220241260067
|
24/02/2024
|
Mudel Naynaben Hamirbhai
|
1123005WL090601
|
Mudel Naynaben Hamirbhai
|
00045
|
BARB0RUVABA
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897846803
|
|
MUDEL NAYANABEN HAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69112
|
69112
|
|
|
|
|
|
|
|
|
304
|
Limkheda
|
GJ-23-005-061-002/896954526
(Padaliya)
|
1123005000NRG24240220241260911
|
24/02/2024
|
KALPESHBHAI
|
1123005WL090676
|
KALPESHBHAI
|
00048
|
BKID0002517
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846625
|
|
MEDA KALPESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
305
|
Limkheda
|
GJ-23-005-016-001/8980796
(Degawada)
|
1123005000NRG24230220241259739
|
24/02/2024
|
PATEL RATANSING SABURBHAI
|
1123005WL090584
|
PATEL RATANSING SABURBHAI
|
00048
|
BKID0002918
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846725
|
|
PATEL RATANSINH SABURBHAI
|
AXIS BANK(607153)
|
|
306
|
Limkheda
|
GJ-23-005-029-001/8970326
(Jetpur (Du))
|
1123005000NRG24240220241261114
|
24/02/2024
|
ASHMITABEN K
|
1123005WL090698
|
ASHMITABEN K
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897846627
|
|
Raymal Asmitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Limkheda
|
GJ-23-005-029-001/8970331
(Jetpur (Du))
|
1123005000NRG24240220241261144
|
24/02/2024
|
Dharmesh
|
1123005WL090699
|
Dharmesh
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846631
|
|
MR RAYMAL DHARMESHBHAI AARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Limkheda
|
GJ-23-005-029-001/8970368
(Jetpur (Du))
|
1123005000NRG24240220241261116
|
24/02/2024
|
ARJUNKUMAR D
|
1123005WL090698
|
ARJUNKUMAR D
|
00048
|
BKID0002918
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897846634
|
|
Bariya Arjunkumar Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Limkheda
|
GJ-23-005-029-001/89705042
(Jetpur (Du))
|
1123005000NRG24240220241261157
|
24/02/2024
|
NILESHBHAI R
|
1123005WL090699
|
NILESHBHAI R
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846632
|
|
Baria Nileshbhai Railabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Limkheda
|
GJ-23-005-029-001/89705052
(Jetpur (Du))
|
1123005000NRG24240220241261209
|
24/02/2024
|
VIJAYBHAI SAYBABHAI
|
1123005WL090701
|
VIJAYBHAI SAYBABHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897846630
|
|
MR VIJAYKUMAR SAYABABHAI RAIMAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
Limkheda
|
GJ-23-005-029-001/897085278
(Jetpur (Du))
|
1123005000NRG24240220241261164
|
24/02/2024
|
RAMAL SAJJANBEN J
|
1123005WL090699
|
RAMAL SAJJANBEN J
|
00048
|
BKID0002918
|
500
|
500
|
Processed
|
13/04/2024
|
|
2897846633
|
|
Rayamal Sajanben Jokhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Limkheda
|
GJ-23-005-029-001/897085317
(Jetpur (Du))
|
1123005000NRG24240220241261165
|
24/02/2024
|
RAYMAL LALJIBHAI JOKHNABHAI
|
1123005WL090699
|
RAYMAL LALJIBHAI JOKHNABHAI
|
00048
|
BKID0002918
|
500
|
500
|
Processed
|
13/04/2024
|
|
2897846628
|
|
Rayamal Laljibhai Jokhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Limkheda
|
GJ-23-005-029-001/897085362
(Jetpur (Du))
|
1123005000NRG24240220241261137
|
24/02/2024
|
BARIYA AKSAYBHAI KANUBHAI
|
1123005WL090698
|
BARIYA AKSAYBHAI KANUBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Rejected
|
12/04/2024
|
|
2897846732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
314
|
Limkheda
|
GJ-23-005-029-001/897085369
(Jetpur (Du))
|
1123005000NRG24240220241261196
|
24/02/2024
|
TAVIYAD ASHAABEN S TAVIYAD ASHAABEN S
|
1123005WL090700
|
TAVIYAD ASHAABEN S TAVIYAD ASHAABEN S
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846733
|
|
Taviyad Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Limkheda
|
GJ-23-005-029-001/897085443
(Jetpur (Du))
|
1123005000NRG24240220241261142
|
24/02/2024
|
TAVIYAD JYOSHNABEN BALVATBHAI
|
1123005WL090698
|
TAVIYAD JYOSHNABEN BALVATBHAI
|
00048
|
BKID0002918
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897846734
|
|
Taviyad Jyotsnaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
Limkheda
|
GJ-23-005-037-001/89761123
(Kunlli)
|
1123005000NRG24240220241261279
|
24/02/2024
|
BALVANTBHAI DHIRABHAI
|
1123005WL090705
|
BALVANTBHAI DHIRABHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
317
|
Limkheda
|
GJ-23-005-037-001/89761157
(Kunlli)
|
1123005000NRG24240220241261283
|
24/02/2024
|
Chauhan Laxmanbhai Mohanbhai
|
1123005WL090705
|
Chauhan Laxmanbhai Mohanbhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
318
|
Limkheda
|
GJ-23-005-037-001/8976139
(Kunlli)
|
1123005000NRG24240220241261517
|
24/02/2024
|
CHAUHAN DIPIKABEN NARANBHAI
|
1123005WL090720
|
CHAUHAN DIPIKABEN NARANBHAI
|
00048
|
BKID0002918
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2897846728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
Limkheda
|
GJ-23-005-037-001/8976140
(Kunlli)
|
1123005000NRG24240220241261518
|
24/02/2024
|
CHAUHAN HARISHKUMAR NARANBHAI
|
1123005WL090720
|
CHAUHAN HARISHKUMAR NARANBHAI
|
00048
|
BKID0002918
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846729
|
|
CHAUHAN HARISHKUMAR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Limkheda
|
GJ-23-005-037-001/8976188
(Kunlli)
|
1123005000NRG24240220241261519
|
24/02/2024
|
chauhan babubhai damabhai
|
1123005WL090720
|
chauhan babubhai damabhai
|
00048
|
BKID0002918
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846730
|
|
CHOUHAN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Limkheda
|
GJ-23-005-037-001/8976216
(Kunlli)
|
1123005000NRG24240220241261520
|
24/02/2024
|
CHAUHAN SANJULABEN RATANBHAI
|
1123005WL090720
|
CHAUHAN SANJULABEN RATANBHAI
|
00048
|
BKID0002918
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846731
|
|
CHAUHAN SAJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Limkheda
|
GJ-23-005-037-001/8976293
(Kunlli)
|
1123005000NRG24240220241261286
|
24/02/2024
|
Rathava Dharmeshbhai Himmatbhai
|
1123005WL090705
|
Rathava Dharmeshbhai Himmatbhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
323
|
Limkheda
|
GJ-23-005-039-001/1963411
(Limkheda)
|
1123005000NRG24240220241260735
|
24/02/2024
|
Luhar Komalben Dolatbhai
|
1123005WL090655
|
Luhar Komalben Dolatbhai
|
00048
|
BKID0002918
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897846723
|
|
LUHAR KOMALBEN DOLATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Limkheda
|
GJ-23-005-039-001/78
(Limkheda)
|
1123005000NRG24240220241260743
|
24/02/2024
|
Jayeshkumar Rajendrabhai
|
1123005WL090656
|
Jayeshkumar Rajendrabhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846640
|
|
DAMOR JAYESHKUMAR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Limkheda
|
GJ-23-005-039-001/8979794
(Limkheda)
|
1123005000NRG24240220241260741
|
24/02/2024
|
BARIA SUMLIBEN GANPATBHAI
|
1123005WL090655
|
BARIA SUMLIBEN GANPATBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
326
|
Limkheda
|
GJ-23-005-039-001/9832
(Limkheda)
|
1123005000NRG24240220241260746
|
24/02/2024
|
AMITBHAI
|
1123005WL090656
|
AMITBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846639
|
|
PARMAR AMITKUMAR KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
Limkheda
|
GJ-23-005-045-001/90102291
(Manlli)
|
1123005000NRG24230220241259938
|
24/02/2024
|
dasrath gulab
|
1123005WL090595
|
dasrath gulab
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846629
|
|
DASHARTBHAI
|
IDBI BANK(607095)
|
|
328
|
Limkheda
|
GJ-23-005-045-001/90102532
(Manlli)
|
1123005000NRG24230220241259941
|
24/02/2024
|
Patel Jyotsanaben Dasharathbhai
|
1123005WL090595
|
Patel Jyotsanaben Dasharathbhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846641
|
|
PATEL JYOTSANABEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Limkheda
|
GJ-23-005-045-001/90102557
(Manlli)
|
1123005000NRG24230220241259893
|
24/02/2024
|
PATEL SANTOKBEN JASUBHAI
|
1123005WL090593
|
PATEL SANTOKBEN JASUBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846727
|
|
PATEL SANTOKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Limkheda
|
GJ-23-005-045-001/90102634
(Manlli)
|
1123005000NRG24230220241259896
|
24/02/2024
|
Patel Ranjitbhai
|
1123005WL090593
|
Patel Ranjitbhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846637
|
|
RANJITBHAI CHANADUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
331
|
Limkheda
|
GJ-23-005-045-001/91102866
(Manlli)
|
1123005000NRG24230220241259898
|
24/02/2024
|
Patel Bharatbhai D
|
1123005WL090593
|
Patel Bharatbhai D
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846638
|
|
MR PATEL BHARATBHAI DIPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Limkheda
|
GJ-23-005-045-001/91102870
(Manlli)
|
1123005000NRG24230220241259899
|
24/02/2024
|
Patel Ranjitbhai
|
1123005WL090593
|
Patel Ranjitbhai
|
00048
|
BKID0002918
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897846722
|
|
PATEL RANJITSINH DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Limkheda
|
GJ-23-005-045-001/91102872
(Manlli)
|
1123005000NRG24230220241259900
|
24/02/2024
|
Patel Reshamben
|
1123005WL090593
|
Patel Reshamben
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846636
|
|
MRS RESHAMBEN NAVALABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
334
|
Limkheda
|
GJ-23-005-045-001/91102966
(Manlli)
|
1123005000NRG24230220241259948
|
24/02/2024
|
Damor Naynaben Naykabhai
|
1123005WL090595
|
Damor Naynaben Naykabhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846635
|
|
NAYNABEN NAYKABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
335
|
Limkheda
|
GJ-23-005-045-001/91103005
(Manlli)
|
1123005000NRG24230220241259902
|
24/02/2024
|
HIRALBEN JASHUBHAI PATEL
|
1123005WL090593
|
HIRALBEN JASHUBHAI PATEL
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846724
|
|
HIRALBEN JASHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
336
|
Limkheda
|
GJ-23-005-045-001/91103130
(Manlli)
|
1123005000NRG24230220241259960
|
24/02/2024
|
Madhuben Bharatbhai
|
1123005WL090595
|
Madhuben Bharatbhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846721
|
|
MISS MADHUBEN VAKILABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
Limkheda
|
GJ-23-005-059-001/8981728
(Ninamani Vav)
|
1123005000NRG24240220241261401
|
24/02/2024
|
TADAVI MEHULBHAI RAJUBHAI
|
1123005WL090713
|
TADAVI MEHULBHAI RAJUBHAI
|
00048
|
BKID0002918
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
2897846735
|
|
MEHULBHAI RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
338
|
Limkheda
|
GJ-23-005-071-001/8981280
(Pratappura)
|
1123005000NRG24230220241260036
|
24/02/2024
|
Baria Daxaben Prabhatbhai
|
1123005WL090600
|
Baria Daxaben Prabhatbhai
|
00048
|
BKID0002918
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846626
|
|
BARIYA DAXABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
339
|
Limkheda
|
GJ-23-005-016-001/8973629
(Degawada)
|
1123005000NRG24230220241259753
|
24/02/2024
|
naranbhai
|
1123005WL090585
|
naranbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897846889
|
|
MR NARAN BHAI VALSINGH KOLI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Limkheda
|
GJ-23-005-025-001/8981754
(Hathiyavan)
|
1123005000NRG24240220241261106
|
24/02/2024
|
GAMAR KALPESHBHAI SUMATBHAI
|
1123005WL090697
|
GAMAR KALPESHBHAI SUMATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897846886
|
|
Gamar Kalpeshbhai Sumatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Limkheda
|
GJ-23-005-025-001/8981755
(Hathiyavan)
|
1123005000NRG24240220241261108
|
24/02/2024
|
GAMAR SANJAYBHAI RAMESHBHAI
|
1123005WL090697
|
GAMAR SANJAYBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897846835
|
|
GAMAR SANJAYBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
Limkheda
|
GJ-23-005-025-001/8981758
(Hathiyavan)
|
1123005000NRG24240220241261113
|
24/02/2024
|
GAMAR DINABEN BHARATBHAI
|
1123005WL090697
|
GAMAR DINABEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2897846890
|
|
GAMAR DINABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
Limkheda
|
GJ-23-005-029-001/89705041
(Jetpur (Du))
|
1123005000NRG24240220241261128
|
24/02/2024
|
KAVITABEN MUKESHBHAI
|
1123005WL090698
|
KAVITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
12/04/2024
|
|
2897846888
|
|
Mrs. KAVITABEN MUKESHBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
344
|
Limkheda
|
GJ-23-005-029-001/897085398
(Jetpur (Du))
|
1123005000NRG24240220241261138
|
24/02/2024
|
TAVIYAD SOMABHAI R
|
1123005WL090698
|
TAVIYAD SOMABHAI R
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2897846887
|
|
Taviyad Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Limkheda
|
GJ-23-005-030-001/1935676
(Juna Vadiya)
|
1123005000NRG24240220241261238
|
24/02/2024
|
HIMSINGBHAI
|
1123005WL090703
|
HIMSINGBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897846833
|
|
MR HIMSINGBHAI SAMUDABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Limkheda
|
GJ-23-005-030-001/1935678
(Juna Vadiya)
|
1123005000NRG24240220241261239
|
24/02/2024
|
NANDUDIBEN
|
1123005WL090703
|
NANDUDIBEN
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897846664
|
|
NANDUBEN KURBANBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
Limkheda
|
GJ-23-005-030-001/2021
(Juna Vadiya)
|
1123005000NRG24240220241261241
|
24/02/2024
|
Jiniben
|
1123005WL090703
|
Jiniben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897846935
|
|
JHINIBEN HIMSINGHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
Limkheda
|
GJ-23-005-030-001/5269
(Juna Vadiya)
|
1123005000NRG24240220241261243
|
24/02/2024
|
menaben mansukhbhai
|
1123005WL090703
|
menaben mansukhbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897846998
|
|
MENABEN MANSUKH KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
Limkheda
|
GJ-23-005-030-001/8965166
(Juna Vadiya)
|
1123005000NRG24240220241261247
|
24/02/2024
|
JIGNESABEN SUKRAM
|
1123005WL090704
|
JIGNESABEN SUKRAM
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846663
|
|
JIGNYASHA(M)SUKRAMBHAI BHABHOR(F&G)SUKRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
Limkheda
|
GJ-23-005-030-001/8966089
(Juna Vadiya)
|
1123005000NRG24240220241261248
|
24/02/2024
|
Arvindbhai
|
1123005WL090704
|
Arvindbhai
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846834
|
|
ARAVINDBHAI MANSUKHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
Limkheda
|
GJ-23-005-030-001/89747943
(Juna Vadiya)
|
1123005000NRG24240220241261250
|
24/02/2024
|
RAJESHBHAI
|
1123005WL090704
|
RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846660
|
|
Katara Rajeshbhai Kaburbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Limkheda
|
GJ-23-005-030-001/89747945
(Juna Vadiya)
|
1123005000NRG24240220241261251
|
24/02/2024
|
JASUBHAI
|
1123005WL090704
|
JASUBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846662
|
|
JASUBHAI SAMUDABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
Limkheda
|
GJ-23-005-030-001/89747948
(Juna Vadiya)
|
1123005000NRG24240220241261253
|
24/02/2024
|
NARESHBHAI
|
1123005WL090704
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846661
|
|
KATARA NARESHBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
Limkheda
|
GJ-23-005-030-002/89747941
(Juna Vadiya)
|
1123005000NRG24240220241261266
|
24/02/2024
|
NINAMA AJAYBHAI DINESHBHAI
|
1123005WL090704
|
NINAMA AJAYBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2897846893
|
|
NINAMA AJAYBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
Limkheda
|
GJ-23-005-039-001/8979649
(Limkheda)
|
1123005000NRG24240220241260739
|
24/02/2024
|
SUMITRABEN BALVANTBHAI
|
1123005WL090655
|
SUMITRABEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2897846659
|
|
BARIYA SUMITRABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
Limkheda
|
GJ-23-005-040-001/897976573
(Lukhawada)
|
1123005000NRG24230220241259839
|
24/02/2024
|
PATEL DIPIKABEN NIKESHBHAI
|
1123005WL090591
|
PATEL DIPIKABEN NIKESHBHAI
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846658
|
|
DEEPIKABEN ANANDILAL
|
BANK OF BARODA(606985)
|
|
357
|
Limkheda
|
GJ-23-005-044-002/8965391
(USRA)
|
1123005000NRG24240220241260982
|
24/02/2024
|
CHAUHAN RATNIBEN
|
1123005WL090685
|
CHAUHAN RATNIBEN
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2897846895
|
|
RATNIBEN BACHUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
Limkheda
|
GJ-23-005-044-002/8965714
(USRA)
|
1123005000NRG24240220241260983
|
24/02/2024
|
chauhan asmitaben rameshbhai
|
1123005WL090685
|
chauhan asmitaben rameshbhai
|
00057
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2897846657
|
|
ASHAMITABEN RAMESH BHAI CHAUHAN&KASHAM R
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
Limkheda
|
GJ-23-005-045-001/90102652
(Manlli)
|
1123005000NRG24240220241261329
|
24/02/2024
|
Manjulaben
|
1123005WL090709
|
Manjulaben
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846892
|
|
Nayak Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Limkheda
|
GJ-23-005-045-001/90102653
(Manlli)
|
1123005000NRG24240220241261330
|
24/02/2024
|
VIJAYBHAI J
|
1123005WL090709
|
VIJAYBHAI J
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846891
|
|
KIRANKUMAR JAYSINH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Limkheda
|
GJ-23-005-070-002/8978261
(Polisimal)
|
1123005000NRG24240220241260769
|
24/02/2024
|
BHABHOR GEETABEN RAKESHBHAI
|
1123005WL090663
|
BHABHOR GEETABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846656
|
|
GITABEN RAKESH BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
Limkheda
|
GJ-23-005-070-002/8978472
(Polisimal)
|
1123005000NRG24240220241260771
|
24/02/2024
|
MUNIYA SANGIBEN MAGANBHAI
|
1123005WL090663
|
MUNIYA SANGIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2897846902
|
|
MUNIYA SANGIBEN MAGNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
Limkheda
|
GJ-23-005-070-002/8978557
(Polisimal)
|
1123005000NRG24240220241260772
|
24/02/2024
|
MAKVANA RAMILABEN SUKRAMBHAI
|
1123005WL090663
|
MAKVANA RAMILABEN SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846897
|
|
MAKWANA RAMILABEN SHUKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
Limkheda
|
GJ-23-005-070-002/8978560
(Polisimal)
|
1123005000NRG24240220241260774
|
24/02/2024
|
BHURIYA HETALBEN SURPALBHAI
|
1123005WL090663
|
BHURIYA HETALBEN SURPALBHAI
|
00057
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846900
|
|
HETALBEN SURPALBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
Limkheda
|
GJ-23-005-070-002/8978561
(Polisimal)
|
1123005000NRG24240220241260775
|
24/02/2024
|
SANGADA HAMIRBHAI KHUMSINGBHAI
|
1123005WL090663
|
SANGADA HAMIRBHAI KHUMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2897846899
|
|
SANGADA HAMIRBHAI KHUMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
Limkheda
|
GJ-23-005-070-003/8970045
(Polisimal)
|
1123005000NRG24240220241260776
|
24/02/2024
|
damor jagdishbhai Chaganbhai
|
1123005WL090663
|
damor jagdishbhai Chaganbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2897846896
|
|
JAGDISH CHHAGAN DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
Limkheda
|
GJ-23-005-070-003/8978419
(Polisimal)
|
1123005000NRG24240220241260777
|
24/02/2024
|
DAMOR GITABEN CHATURBHAI
|
1123005WL090663
|
DAMOR GITABEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2897846901
|
|
DAMOR GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
Limkheda
|
GJ-23-005-070-003/8978425
(Polisimal)
|
1123005000NRG24240220241260778
|
24/02/2024
|
DAMOR PARTAPBHAI DHULABHAI
|
1123005WL090663
|
DAMOR PARTAPBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2897846898
|
|
DAMOR PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
Limkheda
|
GJ-23-005-070-003/8978426
(Polisimal)
|
1123005000NRG24240220241260779
|
24/02/2024
|
DAMOR DHULABHAI KUKABHAI
|
1123005WL090663
|
DAMOR DHULABHAI KUKABHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2897846894
|
|
DHULABHAI KUKABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
370
|
Limkheda
|
GJ-23-005-072-001/8978082
(Rai)
|
1123005000NRG24230220241260087
|
24/02/2024
|
Bherun Balvantsinh Ranjitsinh
|
1123005WL090602
|
Bherun Balvantsinh Ranjitsinh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846831
|
|
BHERUN BALVANTSINH RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
Limkheda
|
GJ-23-005-072-001/8978085
(Rai)
|
1123005000NRG24230220241260088
|
24/02/2024
|
Bherun Masilaben Balvantbhai
|
1123005WL090602
|
Bherun Masilaben Balvantbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846830
|
|
BHERUN MASILABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73222
|
73222
|
|
|
|
|
|
|
|
|
372
|
Limkheda
|
GJ-23-005-029-001/897085303
(Jetpur (Du))
|
1123005000NRG24240220241261225
|
24/02/2024
|
RAVAT KAMLESHBHAI SHANABHAI
|
1123005WL090701
|
RAVAT KAMLESHBHAI SHANABHAI
|
00078
|
CNRB0003308
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897846654
|
|
KAMLESHBHAI SHANABHAI RAVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
373
|
Limkheda
|
GJ-23-005-080-001/89798452
(Vadela)
|
1123005000NRG24230220241260114
|
24/02/2024
|
PATEL HIMATBHAI MOHANBHAI
|
1123005WL090604
|
PATEL HIMATBHAI MOHANBHAI
|
00165
|
IBKL0001006
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846945
|
|
HIMATBHAI MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
374
|
Limkheda
|
GJ-23-005-030-002/8974764
(Juna Vadiya)
|
1123005000NRG24240220241261092
|
24/02/2024
|
BUDALIBEN MULIYABHAI
|
1123005WL090694
|
BUDALIBEN MULIYABHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846590
|
|
BARIA BUDALIBEN MULIYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
Limkheda
|
GJ-23-005-037-001/8975043
(Kunlli)
|
1123005000NRG24240220241261271
|
24/02/2024
|
KAMLABEN RUPABHAI
|
1123005WL090705
|
KAMLABEN RUPABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846683
|
|
KAMLABEN PARVATBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
Limkheda
|
GJ-23-005-037-001/8975043
(Kunlli)
|
1123005000NRG24240220241261270
|
24/02/2024
|
PARVATBHAI RUPABHAI
|
1123005WL090705
|
PARVATBHAI RUPABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846671
|
|
PARVATBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
377
|
Limkheda
|
GJ-23-005-037-001/8975045
(Kunlli)
|
1123005000NRG24240220241261272
|
24/02/2024
|
JEMIBEN LAXMANBHAI RATHAVA
|
1123005WL090705
|
JEMIBEN LAXMANBHAI RATHAVA
|
00168
|
ICIC0000538
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
378
|
Limkheda
|
GJ-23-005-037-001/8975046
(Kunlli)
|
1123005000NRG24240220241261294
|
24/02/2024
|
ARAVINDBHAI MOHANBHAI
|
1123005WL090706
|
ARAVINDBHAI MOHANBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
379
|
Limkheda
|
GJ-23-005-037-001/8975046
(Kunlli)
|
1123005000NRG24240220241261293
|
24/02/2024
|
SUKALIBEN MOHANBHA
|
1123005WL090706
|
SUKALIBEN MOHANBHA
|
00168
|
ICIC0000538
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846847
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
380
|
Limkheda
|
GJ-23-005-037-001/8975047
(Kunlli)
|
1123005000NRG24230220241259800
|
24/02/2024
|
DINESBHAI SARDARBHAI
|
1123005WL090589
|
DINESBHAI SARDARBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846848
|
|
DINESHKUMAR BARIA
|
ICICI BANK LTD(508534)
|
|
381
|
Limkheda
|
GJ-23-005-037-001/8975047
(Kunlli)
|
1123005000NRG24230220241259799
|
24/02/2024
|
NARMDABEN SARDARBHAI
|
1123005WL090589
|
NARMDABEN SARDARBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846668
|
|
NARMADABEN BARIA
|
ICICI BANK LTD(508534)
|
|
382
|
Limkheda
|
GJ-23-005-037-001/8975087
(Kunlli)
|
1123005000NRG24230220241259801
|
24/02/2024
|
sardaben sobabhai
|
1123005WL090589
|
sardaben sobabhai
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846672
|
|
BARIYA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Limkheda
|
GJ-23-005-037-001/8975104
(Kunlli)
|
1123005000NRG24230220241259796
|
24/02/2024
|
JENTABEN DHULABHAI
|
1123005WL090588
|
JENTABEN DHULABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846670
|
|
MRS JANTABEN DHULABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Limkheda
|
GJ-23-005-037-001/8975128
(Kunlli)
|
1123005000NRG24240220241261273
|
24/02/2024
|
RATHVA HIMATBHAI RUPABHAI
|
1123005WL090705
|
RATHVA HIMATBHAI RUPABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
385
|
Limkheda
|
GJ-23-005-037-001/8975135
(Kunlli)
|
1123005000NRG24230220241259802
|
24/02/2024
|
RAMILABEN RAYALABHAI
|
1123005WL090589
|
RAMILABEN RAYALABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846669
|
|
RAMILABEN RAYLABGAI BARIA
|
ICICI BANK LTD(508534)
|
|
386
|
Limkheda
|
GJ-23-005-037-001/8975171
(Kunlli)
|
1123005000NRG24240220241261274
|
24/02/2024
|
RATHVA SARDARBHAI BHEMABHAI
|
1123005WL090705
|
RATHVA SARDARBHAI BHEMABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
387
|
Limkheda
|
GJ-23-005-037-001/8975220
(Kunlli)
|
1123005000NRG24230220241259798
|
24/02/2024
|
RATHVA RESHAMBEN VAJABHAI
|
1123005WL090588
|
RATHVA RESHAMBEN VAJABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846674
|
|
Rathava Reshamben Vajabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
388
|
Limkheda
|
GJ-23-005-037-001/8975233
(Kunlli)
|
1123005000NRG24240220241261275
|
24/02/2024
|
RATHVA SARTANBHAI BHEMABHAI
|
1123005WL090705
|
RATHVA SARTANBHAI BHEMABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846773
|
|
MR SARATANBHAI BHEMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
389
|
Limkheda
|
GJ-23-005-040-001/897976581
(Lukhawada)
|
1123005000NRG24230220241259843
|
24/02/2024
|
BARIA DIPAKKUMAR RAJUBHAI
|
1123005WL090591
|
BARIA DIPAKKUMAR RAJUBHAI
|
00168
|
ICIC0001057
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2897846491
|
|
DIPAK KUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
390
|
Limkheda
|
GJ-23-005-016-001/8980817
(Degawada)
|
1123005000NRG24230220241259768
|
24/02/2024
|
PATEL LAXMANBHAI GOPALBHAI
|
1123005WL090585
|
PATEL LAXMANBHAI GOPALBHAI
|
00168
|
ICIC0002247
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846624
|
|
LAXMANBHAI GOPALBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
391
|
Limkheda
|
GJ-23-005-029-001/897085274
(Jetpur (Du))
|
1123005000NRG24240220241261222
|
24/02/2024
|
RAVAT ALKESHBHAI MOHANBHAI
|
1123005WL090701
|
RAVAT ALKESHBHAI MOHANBHAI
|
00168
|
ICIC0002247
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897846623
|
|
ALKESHBHAI MOHANBHAI RAVAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
392
|
Limkheda
|
GJ-23-005-045-001/90102305
(Manlli)
|
1123005000NRG24240220241261327
|
24/02/2024
|
hansaben kamlesh
|
1123005WL090709
|
hansaben kamlesh
|
00415
|
SBIN0000323
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847183
|
|
MRS HANSHABEN KAMLESHKUMAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
393
|
Limkheda
|
GJ-23-005-009-001/89786725
(Chaidiya)
|
1123005000NRG24230220241259707
|
24/02/2024
|
CHAMPABHAI
|
1123005WL090583
|
CHAMPABHAI
|
00415
|
SBIN0010992
|
140
|
140
|
Processed
|
12/04/2024
|
|
2897847198
|
|
CHAMPABEN ISABHAI MAVI
|
ICICI BANK LTD(508534)
|
|
394
|
Limkheda
|
GJ-23-005-016-001/8969274
(Degawada)
|
1123005000NRG24230220241259717
|
24/02/2024
|
DALSING
|
1123005WL090584
|
DALSING
|
00415
|
SBIN0010992
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846739
|
|
MR DALSINGBHAI HIRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
395
|
Limkheda
|
GJ-23-005-016-001/8969274
(Degawada)
|
1123005000NRG24230220241259718
|
24/02/2024
|
SANTABEN
|
1123005WL090584
|
SANTABEN
|
00415
|
SBIN0010992
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2897846820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
396
|
Limkheda
|
GJ-23-005-016-001/8969288
(Degawada)
|
1123005000NRG24230220241259719
|
24/02/2024
|
BARIA GALAPBHAI PRATAPBHAI
|
1123005WL090584
|
BARIA GALAPBHAI PRATAPBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
13/04/2024
|
|
2897846994
|
|
GULABBHAI PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
Limkheda
|
GJ-23-005-016-001/8969288
(Degawada)
|
1123005000NRG24230220241259720
|
24/02/2024
|
BARIYA SUMITRABEN GULABBHAI
|
1123005WL090584
|
BARIYA SUMITRABEN GULABBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846904
|
|
SHUMITRABEN
|
ICICI BANK LTD(508534)
|
|
398
|
Limkheda
|
GJ-23-005-016-001/8969324
(Degawada)
|
1123005000NRG24230220241259724
|
24/02/2024
|
DILIPBHAI
|
1123005WL090584
|
DILIPBHAI
|
00415
|
SBIN0010992
|
768
|
768
|
Rejected
|
12/04/2024
|
|
2897846742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
399
|
Limkheda
|
GJ-23-005-016-001/8969324
(Degawada)
|
1123005000NRG24230220241259725
|
24/02/2024
|
PATEL MADHUBEN DILIPBHAI
|
1123005WL090584
|
PATEL MADHUBEN DILIPBHAI
|
00415
|
SBIN0010992
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897846933
|
|
MRS MADHUBEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
400
|
Limkheda
|
GJ-23-005-016-001/8969330
(Degawada)
|
1123005000NRG24230220241259726
|
24/02/2024
|
BALVANTBHAI
|
1123005WL090584
|
BALVANTBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2897846737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
401
|
Limkheda
|
GJ-23-005-016-001/8969332
(Degawada)
|
1123005000NRG24230220241259727
|
24/02/2024
|
KANTABEN
|
1123005WL090584
|
KANTABEN
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846813
|
|
MRS KANTABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
402
|
Limkheda
|
GJ-23-005-016-001/8969355
(Degawada)
|
1123005000NRG24230220241259729
|
24/02/2024
|
PATEL SHARDABEN BUDHABHAI
|
1123005WL090584
|
PATEL SHARDABEN BUDHABHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846817
|
|
MRS KOKILABEN BUDHAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Limkheda
|
GJ-23-005-016-001/8969355
(Degawada)
|
1123005000NRG24230220241259728
|
24/02/2024
|
VIKARAMBHAI
|
1123005WL090584
|
VIKARAMBHAI
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897846816
|
|
MR VIKRAM BHAI BHUDARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Limkheda
|
GJ-23-005-016-001/8969357
(Degawada)
|
1123005000NRG24230220241259730
|
24/02/2024
|
SANIBEN
|
1123005WL090584
|
SANIBEN
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846814
|
|
MRS SHANTIBEN KANTIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Limkheda
|
GJ-23-005-016-001/8969362
(Degawada)
|
1123005000NRG24230220241259743
|
24/02/2024
|
BALVANTBHAI SONABHAI
|
1123005WL090585
|
BALVANTBHAI SONABHAI
|
00415
|
SBIN0010992
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897846740
|
|
Koli Balvantsih Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Limkheda
|
GJ-23-005-016-001/8969362
(Degawada)
|
1123005000NRG24230220241259742
|
24/02/2024
|
MANGIBEN
|
1123005WL090585
|
MANGIBEN
|
00415
|
SBIN0010992
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897846821
|
|
MANGIBEN JESINGBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
Limkheda
|
GJ-23-005-016-001/8969368
(Degawada)
|
1123005000NRG24230220241259745
|
24/02/2024
|
JAGDISHBHAI
|
1123005WL090585
|
JAGDISHBHAI
|
00415
|
SBIN0010992
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897846818
|
|
MR JAGDISH BHAI ABHESING PATEL
|
STATE BANK OF INDIA(508548)
|
|
408
|
Limkheda
|
GJ-23-005-016-001/8969375
(Degawada)
|
1123005000NRG24230220241259746
|
24/02/2024
|
RAMESHBHAI
|
1123005WL090585
|
RAMESHBHAI
|
00415
|
SBIN0010992
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2897846738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Limkheda
|
GJ-23-005-016-001/8973607
(Degawada)
|
1123005000NRG24230220241259748
|
24/02/2024
|
PATEL RESHAMBEN BHURABHAI
|
1123005WL090585
|
PATEL RESHAMBEN BHURABHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847092
|
|
PATEL RESHAMBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Limkheda
|
GJ-23-005-016-001/8973635
(Degawada)
|
1123005000NRG24230220241259731
|
24/02/2024
|
PATEL BUDHALIBEN SHANABHAI
|
1123005WL090584
|
PATEL BUDHALIBEN SHANABHAI
|
00415
|
SBIN0010992
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897846981
|
|
PATEL BUDHALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
Limkheda
|
GJ-23-005-016-001/8973645
(Degawada)
|
1123005000NRG24230220241259732
|
24/02/2024
|
MUKESHBHAI
|
1123005WL090584
|
MUKESHBHAI
|
00415
|
SBIN0010992
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897846810
|
|
Mr. MUKESHKUMAR DIPSINGBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
412
|
Limkheda
|
GJ-23-005-016-001/8973647
(Degawada)
|
1123005000NRG24230220241259733
|
24/02/2024
|
BHARATBHAI PARSINGBHAI
|
1123005WL090584
|
BHARATBHAI PARSINGBHAI
|
00415
|
SBIN0010992
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846819
|
|
MS BHARAT BHAI PARSING BHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
413
|
Limkheda
|
GJ-23-005-016-001/8973668
(Degawada)
|
1123005000NRG24230220241259754
|
24/02/2024
|
ARAVINDBHAI
|
1123005WL090585
|
ARAVINDBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846812
|
|
PATEL ARVINDBHAI SOR
|
BANK OF BARODA(606985)
|
|
414
|
Limkheda
|
GJ-23-005-016-001/8973668
(Degawada)
|
1123005000NRG24230220241259755
|
24/02/2024
|
SAVITABEN
|
1123005WL090585
|
SAVITABEN
|
00415
|
SBIN0010992
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897846811
|
|
SAVITABEN PATEL
|
BANK OF BARODA(606985)
|
|
415
|
Limkheda
|
GJ-23-005-016-001/8973675
(Degawada)
|
1123005000NRG24230220241259756
|
24/02/2024
|
NAVINBHAI
|
1123005WL090585
|
NAVINBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846741
|
|
NAVINBHAI BHIKHABHAI PATEL
|
ICICI BANK LTD(508534)
|
|
416
|
Limkheda
|
GJ-23-005-016-001/8973675
(Degawada)
|
1123005000NRG24230220241259757
|
24/02/2024
|
RAMILABEN
|
1123005WL090585
|
RAMILABEN
|
00415
|
SBIN0010992
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2897847081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
417
|
Limkheda
|
GJ-23-005-016-001/8973698
(Degawada)
|
1123005000NRG24230220241259761
|
24/02/2024
|
PATEL MUKESH JOKHNA
|
1123005WL090585
|
PATEL MUKESH JOKHNA
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897846815
|
|
MR MUKESH BHAI JOKHNABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
418
|
Limkheda
|
GJ-23-005-016-001/8980772
(Degawada)
|
1123005000NRG24230220241259737
|
24/02/2024
|
BARIA KESHARSINH SARTAN
|
1123005WL090584
|
BARIA KESHARSINH SARTAN
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846823
|
|
MR KESAR SING SARTANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Limkheda
|
GJ-23-005-016-001/8980809
(Degawada)
|
1123005000NRG24230220241259765
|
24/02/2024
|
PATEL KAMTIBEN RAJUBHAI
|
1123005WL090585
|
PATEL KAMTIBEN RAJUBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846973
|
|
PATEL KAMTIBEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
Limkheda
|
GJ-23-005-016-001/8980815
(Degawada)
|
1123005000NRG24230220241259766
|
24/02/2024
|
PATEL BHIMSINGBHAI HARISING
|
1123005WL090585
|
PATEL BHIMSINGBHAI HARISING
|
00415
|
SBIN0010992
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2897846822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
Limkheda
|
GJ-23-005-016-001/8980816
(Degawada)
|
1123005000NRG24230220241259767
|
24/02/2024
|
PATEL SURAJBHAI PRATAPBHAI
|
1123005WL090585
|
PATEL SURAJBHAI PRATAPBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2897846976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
422
|
Limkheda
|
GJ-23-005-016-001/8980818
(Degawada)
|
1123005000NRG24230220241259769
|
24/02/2024
|
kailashben
|
1123005WL090585
|
kailashben
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846504
|
|
Mrs. KAILASHBEN VITHALBHAI KOLI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
423
|
Limkheda
|
GJ-23-005-019-003/1955513
(Dhanpur (Du))
|
1123005000NRG24240220241260727
|
24/02/2024
|
NINAMA BACHUBHAI MANABHAI
|
1123005WL090654
|
NINAMA BACHUBHAI MANABHAI
|
00415
|
SBIN0010992
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846643
|
|
ACHUBHAI MNABHAI NI
|
BANK OF BARODA(606985)
|
|
424
|
Limkheda
|
GJ-23-005-019-003/8967396-B
(Dhanpur (Du))
|
1123005000NRG24240220241260729
|
24/02/2024
|
Ninama Kesamben Sureshbhai
|
1123005WL090654
|
Ninama Kesamben Sureshbhai
|
00415
|
SBIN0010992
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846510
|
|
NINAMA KESHAMBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
425
|
Limkheda
|
GJ-23-005-019-003/8967397-B
(Dhanpur (Du))
|
1123005000NRG24240220241260730
|
24/02/2024
|
Ninama Daliben Mangaliyabhai
|
1123005WL090654
|
Ninama Daliben Mangaliyabhai
|
00415
|
SBIN0010992
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846644
|
|
DALIBEN MANGALABHAI
|
BANK OF BARODA(606985)
|
|
426
|
Limkheda
|
GJ-23-005-029-001/8970317
(Jetpur (Du))
|
1123005000NRG24240220241261143
|
24/02/2024
|
SANGITABEN
|
1123005WL090699
|
SANGITABEN
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846499
|
|
Raymal Sangeetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Limkheda
|
GJ-23-005-029-001/8970351
(Jetpur (Du))
|
1123005000NRG24240220241261115
|
24/02/2024
|
DHANIBEN VINODBHAI
|
1123005WL090698
|
DHANIBEN VINODBHAI
|
00415
|
SBIN0010992
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2897847087
|
|
MRS DHANIBEN VINODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Limkheda
|
GJ-23-005-029-001/8970361
(Jetpur (Du))
|
1123005000NRG24240220241261145
|
24/02/2024
|
KAMLESHBHAI H
|
1123005WL090699
|
KAMLESHBHAI H
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847091
|
|
Baria Kamleshbhai Hemsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
Limkheda
|
GJ-23-005-029-001/8970404
(Jetpur (Du))
|
1123005000NRG24240220241261149
|
24/02/2024
|
RAMUBHAI K
|
1123005WL090699
|
RAMUBHAI K
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846549
|
|
Katara Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
Limkheda
|
GJ-23-005-029-001/8970418
(Jetpur (Du))
|
1123005000NRG24240220241261175
|
24/02/2024
|
SAILESHBHAI C
|
1123005WL090700
|
SAILESHBHAI C
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846552
|
|
Malviya Shaileshkumar Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Limkheda
|
GJ-23-005-029-001/8970481
(Jetpur (Du))
|
1123005000NRG24240220241261153
|
24/02/2024
|
LALITABEN ARATBHAI
|
1123005WL090699
|
LALITABEN ARATBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847086
|
|
MRS LALITABEN ARATBHAI RAYMAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Limkheda
|
GJ-23-005-029-001/89705051
(Jetpur (Du))
|
1123005000NRG24240220241261158
|
24/02/2024
|
RAHULBHAI S
|
1123005WL090699
|
RAHULBHAI S
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846515
|
|
Katara Ramubhai Kadkiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Limkheda
|
GJ-23-005-029-001/89705078
(Jetpur (Du))
|
1123005000NRG24240220241261211
|
24/02/2024
|
KIRANBHAI VINODBHAI
|
1123005WL090701
|
KIRANBHAI VINODBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847094
|
|
Bariya Kirankumar Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Limkheda
|
GJ-23-005-029-001/897085291
(Jetpur (Du))
|
1123005000NRG24240220241261224
|
24/02/2024
|
RAVAT SANJAYBHAI SABURBHAI
|
1123005WL090701
|
RAVAT SANJAYBHAI SABURBHAI
|
00415
|
SBIN0010992
|
400
|
400
|
Processed
|
12/04/2024
|
|
2897846507
|
|
MR RAVAT SANJAYBHAI SABURBHAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Limkheda
|
GJ-23-005-029-001/897085315
(Jetpur (Du))
|
1123005000NRG24240220241261189
|
24/02/2024
|
RAVAT SAILESHBHAI KIRITBHAI
|
1123005WL090700
|
RAVAT SAILESHBHAI KIRITBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897847160
|
|
RAVAT SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
436
|
Limkheda
|
GJ-23-005-029-001/897085353
(Jetpur (Du))
|
1123005000NRG24240220241261195
|
24/02/2024
|
BARIYA NAYNABEN SANJAYBHAI
|
1123005WL090700
|
BARIYA NAYNABEN SANJAYBHAI
|
00415
|
SBIN0010992
|
750
|
750
|
Processed
|
13/04/2024
|
|
2897846595
|
|
Raymal Naynaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Limkheda
|
GJ-23-005-029-001/897085377
(Jetpur (Du))
|
1123005000NRG24240220241261168
|
24/02/2024
|
AMLIYAR GANPATBHAI MANABHAI
|
1123005WL090699
|
AMLIYAR GANPATBHAI MANABHAI
|
00415
|
SBIN0010992
|
500
|
500
|
Processed
|
13/04/2024
|
|
2897846548
|
|
Amaliyar Ganapatbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Limkheda
|
GJ-23-005-029-001/897085406
(Jetpur (Du))
|
1123005000NRG24240220241261228
|
24/02/2024
|
BHARVAD LAXMANBHAI PARMABHAI
|
1123005WL090701
|
BHARVAD LAXMANBHAI PARMABHAI
|
00415
|
SBIN0010992
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846551
|
|
BHARVAD LAXMANBHAI PARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Limkheda
|
GJ-23-005-037-001/8975043
(Kunlli)
|
1123005000NRG24230220241259790
|
24/02/2024
|
RAJUBHAI PARVATBHAI RATHAVA
|
1123005WL090587
|
RAJUBHAI PARVATBHAI RATHAVA
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847073
|
|
MR RAJUBHAI PARVATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Limkheda
|
GJ-23-005-039-001/8971218
(Limkheda)
|
1123005000NRG24240220241260744
|
24/02/2024
|
AMARBHAI
|
1123005WL090656
|
AMARBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2897846506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
441
|
Limkheda
|
GJ-23-005-039-001/9827
(Limkheda)
|
1123005000NRG24240220241260753
|
24/02/2024
|
Ninama Rakeshkumar Shaburbhai
|
1123005WL090658
|
Ninama Rakeshkumar Shaburbhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846982
|
|
MRS SAVITABEN CHAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
Limkheda
|
GJ-23-005-045-001/91102989
(Manlli)
|
1123005000NRG24230220241259950
|
24/02/2024
|
Patel Radhaben Prakeshbhai
|
1123005WL090595
|
Patel Radhaben Prakeshbhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846990
|
|
Patel Radhaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Limkheda
|
GJ-23-005-053-001/8974400
(Nana Mal)
|
1123005000NRG24230220241259976
|
24/02/2024
|
chadubhai bura
|
1123005WL090596
|
chadubhai bura
|
00415
|
SBIN0010992
|
640
|
640
|
Processed
|
12/04/2024
|
|
2897847095
|
|
MR CHANDUBHAI BHURABHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Limkheda
|
GJ-23-005-053-001/8974494
(Nana Mal)
|
1123005000NRG24230220241259981
|
24/02/2024
|
RAVAT DHULIBEN SAMABHAI
|
1123005WL090596
|
RAVAT DHULIBEN SAMABHAI
|
00415
|
SBIN0010992
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846648
|
|
RAVAT DHULIBEN SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Limkheda
|
GJ-23-005-059-001/8981636
(Ninamani Vav)
|
1123005000NRG24240220241261389
|
24/02/2024
|
ninama dilipbhai bachubhai
|
1123005WL090713
|
ninama dilipbhai bachubhai
|
00415
|
SBIN0010992
|
3500
|
3500
|
Rejected
|
12/04/2024
|
|
2897847077
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
446
|
Limkheda
|
GJ-23-005-059-001/8981674
(Ninamani Vav)
|
1123005000NRG24240220241261391
|
24/02/2024
|
TADAVI KAMALABEN TINABHAI
|
1123005WL090713
|
TADAVI KAMALABEN TINABHAI
|
00415
|
SBIN0010992
|
180
|
180
|
Processed
|
12/04/2024
|
|
2897846503
|
|
Tadavi Kamalaben Tinubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
Limkheda
|
GJ-23-005-059-001/8981674
(Ninamani Vav)
|
1123005000NRG24240220241261390
|
24/02/2024
|
TADAVI TINABHAI VESTABHAI
|
1123005WL090713
|
TADAVI TINABHAI VESTABHAI
|
00415
|
SBIN0010992
|
180
|
180
|
Processed
|
12/04/2024
|
|
2897846502
|
|
Mr. TINUBHAI KAMTUBHAI TADVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
448
|
Limkheda
|
GJ-23-005-059-001/8981699
(Ninamani Vav)
|
1123005000NRG24240220241261398
|
24/02/2024
|
DAMOR CHATURBHAI DHANSUKHBHAI
|
1123005WL090713
|
DAMOR CHATURBHAI DHANSUKHBHAI
|
00415
|
SBIN0010992
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846910
|
|
DAMOR CHATURBHAI DHA
|
BANK OF BARODA(606985)
|
|
449
|
Limkheda
|
GJ-23-005-059-001/8981730
(Ninamani Vav)
|
1123005000NRG24240220241261402
|
24/02/2024
|
TADAVI RAHULBHAI CHUNIYABHAI
|
1123005WL090713
|
TADAVI RAHULBHAI CHUNIYABHAI
|
00415
|
SBIN0010992
|
2340
|
2340
|
Processed
|
12/04/2024
|
|
2897846546
|
|
MR TADVI RAHULBHAI CHUNIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Limkheda
|
GJ-23-005-059-001/8981732
(Ninamani Vav)
|
1123005000NRG24240220241261403
|
24/02/2024
|
TADAVI SANJAYBHAI NANUBHAI
|
1123005WL090713
|
TADAVI SANJAYBHAI NANUBHAI
|
00415
|
SBIN0010992
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2897846545
|
|
TADVI SANJAYBHAI NANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Limkheda
|
GJ-23-005-061-002/896954346
(Padaliya)
|
1123005000NRG24240220241260917
|
24/02/2024
|
KAMLABEN RAJUBHAI
|
1123005WL090677
|
KAMLABEN RAJUBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846512
|
|
RAVAT KAMLABEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
452
|
Limkheda
|
GJ-23-005-061-002/896954346
(Padaliya)
|
1123005000NRG24240220241260873
|
24/02/2024
|
KAMLABEN RAJUBHAI
|
1123005WL090673
|
KAMLABEN RAJUBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846511
|
|
RAVAT KAMLABEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
453
|
Limkheda
|
GJ-23-005-061-002/896954491
(Padaliya)
|
1123005000NRG24240220241260884
|
24/02/2024
|
RAVAT KANTABEN PARSINGBHAI
|
1123005WL090673
|
RAVAT KANTABEN PARSINGBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846517
|
|
MS RAVAT KANTABEN PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Limkheda
|
GJ-23-005-061-002/896954491
(Padaliya)
|
1123005000NRG24240220241260924
|
24/02/2024
|
RAVAT KANTABEN PARSINGBHAI
|
1123005WL090677
|
RAVAT KANTABEN PARSINGBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846516
|
|
MS RAVAT KANTABEN PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Limkheda
|
GJ-23-005-061-002/896954531
(Padaliya)
|
1123005000NRG24240220241260898
|
24/02/2024
|
PRAVINBHAI
|
1123005WL090673
|
PRAVINBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847072
|
|
MEDA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Limkheda
|
GJ-23-005-071-001/8981738
(Pratappura)
|
1123005000NRG24230220241260038
|
24/02/2024
|
punabhai
|
1123005WL090600
|
punabhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
457
|
Limkheda
|
GJ-23-005-072-001/8976973
(Rai)
|
1123005000NRG24240220241261427
|
24/02/2024
|
LAXMANBHAI
|
1123005WL090715
|
LAXMANBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846826
|
|
Bhuvalia Lakhamanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Limkheda
|
GJ-23-005-072-001/8976990
(Rai)
|
1123005000NRG24240220241261431
|
24/02/2024
|
MANIBEN
|
1123005WL090715
|
MANIBEN
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846827
|
|
Bhuvaliya Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
Limkheda
|
GJ-23-005-080-001/8979746
(Vadela)
|
1123005000NRG24230220241260116
|
24/02/2024
|
patel Valsingbhai Parsingbhai
|
1123005WL090605
|
patel Valsingbhai Parsingbhai
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846649
|
|
Mr. VALSINGBHAI PARSINGBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
460
|
Limkheda
|
GJ-23-005-080-001/89797863
(Vadela)
|
1123005000NRG24230220241260106
|
24/02/2024
|
Patel Bakulbhai Mathurbhai
|
1123005WL090603
|
Patel Bakulbhai Mathurbhai
|
00415
|
SBIN0010992
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2897846496
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
461
|
Limkheda
|
GJ-23-005-080-001/89797896
(Vadela)
|
1123005000NRG24230220241260107
|
24/02/2024
|
MANGALSINH
|
1123005WL090603
|
MANGALSINH
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846983
|
|
MR MANGALSINH VEERSINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
462
|
Limkheda
|
GJ-23-005-080-001/89797919
(Vadela)
|
1123005000NRG24230220241260111
|
24/02/2024
|
KAMALESHBHAI
|
1123005WL090604
|
KAMALESHBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846997
|
|
MR KAMLESHBHAI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
463
|
Limkheda
|
GJ-23-005-080-001/89797922
(Vadela)
|
1123005000NRG24230220241260112
|
24/02/2024
|
BABUBHAI
|
1123005WL090604
|
BABUBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Rejected
|
12/04/2024
|
|
2897847075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
464
|
Limkheda
|
GJ-23-005-080-001/89798233
(Vadela)
|
1123005000NRG24230220241260110
|
24/02/2024
|
PATEL SURESHBHAI CHIMANBHAI
|
1123005WL090603
|
PATEL SURESHBHAI CHIMANBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846978
|
|
MR SURESHBHAI CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
465
|
Limkheda
|
GJ-23-005-080-001/89798446
(Vadela)
|
1123005000NRG24230220241260113
|
24/02/2024
|
PATEL TINABHAI MAVSINGBHAI
|
1123005WL090604
|
PATEL TINABHAI MAVSINGBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847194
|
|
MR PATEL TINABHAI MAVSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66328
|
66328
|
|
|
|
|
|
|
|
|
466
|
Limkheda
|
GJ-23-005-016-001/8969317
(Degawada)
|
1123005000NRG24230220241259722
|
24/02/2024
|
PATEL BAKULBHAI MANABHAI
|
1123005WL090584
|
PATEL BAKULBHAI MANABHAI
|
00415
|
SBIN0060323
|
256
|
256
|
Processed
|
13/04/2024
|
|
2897846993
|
|
PATEL BAKULBHAI MNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
467
|
Limkheda
|
GJ-23-005-016-001/8969361
(Degawada)
|
1123005000NRG24230220241259741
|
24/02/2024
|
CHOKLIBEN
|
1123005WL090585
|
CHOKLIBEN
|
00415
|
SBIN0060323
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847084
|
|
MRS CHOKHLIBENBEN FATESINGH KOLI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Limkheda
|
GJ-23-005-016-001/8969363
(Degawada)
|
1123005000NRG24230220241259744
|
24/02/2024
|
ARUNABEN RAJENDRABHAI
|
1123005WL090585
|
ARUNABEN RAJENDRABHAI
|
00415
|
SBIN0060323
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847074
|
|
MRS PATEL ARUNABEN RAJENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Limkheda
|
GJ-23-005-016-001/8980796
(Degawada)
|
1123005000NRG24230220241259740
|
24/02/2024
|
PATEL ARVIND RATANSING
|
1123005WL090584
|
PATEL ARVIND RATANSING
|
00415
|
SBIN0060323
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847186
|
|
Mr. ARVINDKUMAR RATANSING PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
470
|
Limkheda
|
GJ-23-005-029-001/8970422
(Jetpur (Du))
|
1123005000NRG24240220241261151
|
24/02/2024
|
MALVIYA LILABEN NAVALSING
|
1123005WL090699
|
MALVIYA LILABEN NAVALSING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847197
|
|
Malviya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
Limkheda
|
GJ-23-005-037-001/8975013
(Kunlli)
|
1123005000NRG24240220241261269
|
24/02/2024
|
bibiben balvantbhai
|
1123005WL090705
|
bibiben balvantbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846908
|
|
MRS BIBIBEN BALVANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Limkheda
|
GJ-23-005-037-001/8975013
(Kunlli)
|
1123005000NRG24240220241261268
|
24/02/2024
|
Rupliben Babubhai
|
1123005WL090705
|
Rupliben Babubhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846909
|
|
BARIYA RUPALIBEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
473
|
Limkheda
|
GJ-23-005-037-001/8975044
(Kunlli)
|
1123005000NRG24230220241259791
|
24/02/2024
|
HARISHBHAI CHATURBHAI RATHAVA
|
1123005WL090587
|
HARISHBHAI CHATURBHAI RATHAVA
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
Limkheda
|
GJ-23-005-037-001/8975105
(Kunlli)
|
1123005000NRG24240220241261296
|
24/02/2024
|
RATNABHAI NAVLABHAI
|
1123005WL090706
|
RATNABHAI NAVLABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
475
|
Limkheda
|
GJ-23-005-037-001/8975168
(Kunlli)
|
1123005000NRG24240220241261297
|
24/02/2024
|
BARIA TINABEN GOPALBHAI
|
1123005WL090706
|
BARIA TINABEN GOPALBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846905
|
|
MRS TINABEN GOPALBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Limkheda
|
GJ-23-005-037-001/8975170
(Kunlli)
|
1123005000NRG24230220241259792
|
24/02/2024
|
RATHAVA NIRMABEN PARVATBHAI
|
1123005WL090587
|
RATHAVA NIRMABEN PARVATBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846824
|
|
MS NEERMABEN PARVATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Limkheda
|
GJ-23-005-037-001/8975171
(Kunlli)
|
1123005000NRG24230220241259797
|
24/02/2024
|
Rathva Lalitaben Budhlabhai
|
1123005WL090588
|
Rathva Lalitaben Budhlabhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846906
|
|
RATHVALALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
478
|
Limkheda
|
GJ-23-005-037-001/8975240
(Kunlli)
|
1123005000NRG24240220241261276
|
24/02/2024
|
BARIA DIPSINGBHAI KHEMABHAI
|
1123005WL090705
|
BARIA DIPSINGBHAI KHEMABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
Limkheda
|
GJ-23-005-037-001/8975240
(Kunlli)
|
1123005000NRG24240220241261277
|
24/02/2024
|
BARIA MANJIBEN DIPSINGBHAI
|
1123005WL090705
|
BARIA MANJIBEN DIPSINGBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846903
|
|
MRS MAJIBEN DIPSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Limkheda
|
GJ-23-005-037-001/8975894
(Kunlli)
|
1123005000NRG24230220241259793
|
24/02/2024
|
RATHVA KAILASHBEN
|
1123005WL090587
|
RATHVA KAILASHBEN
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847079
|
|
MRS RATHVA KAILASHBEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Limkheda
|
GJ-23-005-037-001/8975894
(Kunlli)
|
1123005000NRG24230220241259795
|
24/02/2024
|
RATHVA MANISHABEN
|
1123005WL090587
|
RATHVA MANISHABEN
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847190
|
|
MS MANISHABEN RAJUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Limkheda
|
GJ-23-005-037-001/8975894
(Kunlli)
|
1123005000NRG24230220241259794
|
24/02/2024
|
RATHVA SANILBEN
|
1123005WL090587
|
RATHVA SANILBEN
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847088
|
|
MISS SONALBEN PARVATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Limkheda
|
GJ-23-005-037-001/8975895
(Kunlli)
|
1123005000NRG24240220241261278
|
24/02/2024
|
RATHVA MAJITBHAI JESING
|
1123005WL090705
|
RATHVA MAJITBHAI JESING
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846651
|
|
MRS MANIBEN MAJITBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Limkheda
|
GJ-23-005-037-001/89761123
(Kunlli)
|
1123005000NRG24240220241261280
|
24/02/2024
|
SUREKHABEN BALVANTBHAI
|
1123005WL090705
|
SUREKHABEN BALVANTBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846995
|
|
MRS SUREKHABEN BALVANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
Limkheda
|
GJ-23-005-037-001/89761125
(Kunlli)
|
1123005000NRG24240220241261281
|
24/02/2024
|
BABUBHAI DALABHAI
|
1123005WL090705
|
BABUBHAI DALABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846652
|
|
MR BABUBHAI DALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
Limkheda
|
GJ-23-005-037-001/89761125
(Kunlli)
|
1123005000NRG24240220241261282
|
24/02/2024
|
GANGABEN BABUBHAI
|
1123005WL090705
|
GANGABEN BABUBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847085
|
|
MR CHAUHAN GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
487
|
Limkheda
|
GJ-23-005-037-001/89761157
(Kunlli)
|
1123005000NRG24240220241261284
|
24/02/2024
|
Chauhan Kampaben Laxmanbhai
|
1123005WL090705
|
Chauhan Kampaben Laxmanbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846544
|
|
Chauhan Kampaben Laxamanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
488
|
Limkheda
|
GJ-23-005-037-001/8976163
(Kunlli)
|
1123005000NRG24240220241261285
|
24/02/2024
|
ABHESINGBHAI NARSINGBHAI
|
1123005WL090705
|
ABHESINGBHAI NARSINGBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847176
|
|
MR ABHESINGBHAI NARSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
Limkheda
|
GJ-23-005-037-001/8976293
(Kunlli)
|
1123005000NRG24240220241261315
|
24/02/2024
|
Rathava Varshaben Himmatbhaui
|
1123005WL090706
|
Rathava Varshaben Himmatbhaui
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847083
|
|
MS VARSHABEN HIMMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Limkheda
|
GJ-23-005-039-001/8980130
(Limkheda)
|
1123005000NRG24240220241260751
|
24/02/2024
|
BARIA URMILABEN KANUBHAI
|
1123005WL090658
|
BARIA URMILABEN KANUBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846927
|
|
VASANTABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
491
|
Limkheda
|
GJ-23-005-040-001/1972163
(Lukhawada)
|
1123005000NRG24230220241259845
|
24/02/2024
|
SAVITABEM
|
1123005WL090592
|
SAVITABEM
|
00415
|
SBIN0060323
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897846667
|
|
MRS SAVITABEN PARVATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
492
|
Limkheda
|
GJ-23-005-045-001/8975008
(Manlli)
|
1123005000NRG24230220241259883
|
24/02/2024
|
juvansing bhodubhai
|
1123005WL090593
|
juvansing bhodubhai
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846932
|
|
MR JUVANSING BHODUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
493
|
Limkheda
|
GJ-23-005-045-001/8975010
(Manlli)
|
1123005000NRG24230220241259884
|
24/02/2024
|
vikeshbhai mulabhai
|
1123005WL090593
|
vikeshbhai mulabhai
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846991
|
|
PATEL VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Limkheda
|
GJ-23-005-045-001/8975398
(Manlli)
|
1123005000NRG24240220241261325
|
24/02/2024
|
patel santaben ramsingbhai
|
1123005WL090709
|
patel santaben ramsingbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846736
|
|
MR RAMSING DALA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Limkheda
|
GJ-23-005-045-001/8975678
(Manlli)
|
1123005000NRG24230220241259885
|
24/02/2024
|
narvatbhai dhanabhai
|
1123005WL090593
|
narvatbhai dhanabhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846666
|
|
MR NARVATBHAI DHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
496
|
Limkheda
|
GJ-23-005-045-001/8975726
(Manlli)
|
1123005000NRG24230220241259886
|
24/02/2024
|
PATEL PRAKASHBHAI BUDHABHAI
|
1123005WL090593
|
PATEL PRAKASHBHAI BUDHABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846825
|
|
MR PRAKASHBHAI BUDHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
497
|
Limkheda
|
GJ-23-005-045-001/9010201
(Manlli)
|
1123005000NRG24230220241259887
|
24/02/2024
|
HITESH RAMAN
|
1123005WL090593
|
HITESH RAMAN
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846985
|
|
MR HITESHBHAI RAMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
Limkheda
|
GJ-23-005-045-001/90102011
(Manlli)
|
1123005000NRG24230220241259888
|
24/02/2024
|
PRADIP RANJIT
|
1123005WL090593
|
PRADIP RANJIT
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846987
|
|
MR PRADIPBHAI RANJITBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
Limkheda
|
GJ-23-005-045-001/90102047
(Manlli)
|
1123005000NRG24230220241259889
|
24/02/2024
|
NARESH RAMAN
|
1123005WL090593
|
NARESH RAMAN
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897847076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
Limkheda
|
GJ-23-005-045-001/90102051
(Manlli)
|
1123005000NRG24240220241261337
|
24/02/2024
|
PATEL BHEMABHAI SABURBHAI
|
1123005WL090710
|
PATEL BHEMABHAI SABURBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847078
|
|
Patel Bhemabhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
Limkheda
|
GJ-23-005-045-001/90102052
(Manlli)
|
1123005000NRG24240220241261338
|
24/02/2024
|
PATEL SAMJUBEN BHEMABHAI
|
1123005WL090710
|
PATEL SAMJUBEN BHEMABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847174
|
|
Patel Samjuben Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
Limkheda
|
GJ-23-005-045-001/90102492
(Manlli)
|
1123005000NRG24230220241259891
|
24/02/2024
|
PATEL PUSHPABEN JASVANTBHAI
|
1123005WL090593
|
PATEL PUSHPABEN JASVANTBHAI
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846501
|
|
PATEL PUSHPABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Limkheda
|
GJ-23-005-045-001/90102618
(Manlli)
|
1123005000NRG24230220241259894
|
24/02/2024
|
surkhaben j
|
1123005WL090593
|
surkhaben j
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846653
|
|
PATEL SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Limkheda
|
GJ-23-005-045-001/91102913
(Manlli)
|
1123005000NRG24230220241259901
|
24/02/2024
|
JIJIBEN RAYLABHAI
|
1123005WL090593
|
JIJIBEN RAYLABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846780
|
|
PATEL JIJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Limkheda
|
GJ-23-005-045-001/91103052
(Manlli)
|
1123005000NRG24230220241259953
|
24/02/2024
|
BARIA SANDIBEN G
|
1123005WL090595
|
BARIA SANDIBEN G
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846514
|
|
Patel Shandiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
Limkheda
|
GJ-23-005-045-001/91103198
(Manlli)
|
1123005000NRG24230220241259903
|
24/02/2024
|
Patel Rupsingbhai Bhudarbhai
|
1123005WL090593
|
Patel Rupsingbhai Bhudarbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846828
|
|
PATEL RUPSINGBHAI BHUDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Limkheda
|
GJ-23-005-045-001/91103198
(Manlli)
|
1123005000NRG24230220241259905
|
24/02/2024
|
Patel Vikrambhai Rupsingbhai
|
1123005WL090593
|
Patel Vikrambhai Rupsingbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847096
|
|
PATEL VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Limkheda
|
GJ-23-005-045-001/911033215
(Manlli)
|
1123005000NRG24230220241259909
|
24/02/2024
|
Sanjaykumar Ganpatbhai Patel
|
1123005WL090593
|
Sanjaykumar Ganpatbhai Patel
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846986
|
|
PATEL SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
509
|
Limkheda
|
GJ-23-005-045-001/911033262
(Manlli)
|
1123005000NRG24230220241259971
|
24/02/2024
|
Damor Sugraben Vijaybhai
|
1123005WL090595
|
Damor Sugraben Vijaybhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847169
|
|
BARIA SUGRABEN DHANS
|
BANK OF BARODA(606985)
|
|
510
|
Limkheda
|
GJ-23-005-063-001/8969296
(Pania)
|
1123005000NRG24230220241260002
|
24/02/2024
|
LALITAEBN
|
1123005WL090598
|
LALITAEBN
|
00415
|
SBIN0060323
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
2897847175
|
|
LALITABEN NATVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Limkheda
|
GJ-23-005-063-001/8981154
(Pania)
|
1123005000NRG24230220241260013
|
24/02/2024
|
JAYABEN PRAVINBHAI PATEL
|
1123005WL090598
|
JAYABEN PRAVINBHAI PATEL
|
00415
|
SBIN0060323
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2897847193
|
|
Jayaben Pravinbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
Limkheda
|
GJ-23-005-071-001/8966222
(Pratappura)
|
1123005000NRG24230220241260026
|
24/02/2024
|
KAMALABEN
|
1123005WL090600
|
KAMALABEN
|
00415
|
SBIN0060323
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897846980
|
|
BARIYA KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
513
|
Limkheda
|
GJ-23-005-071-001/89811865
(Pratappura)
|
1123005000NRG24230220241260028
|
24/02/2024
|
Bariya Rinkuben
|
1123005WL090600
|
Bariya Rinkuben
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846500
|
|
MR RINKUBEN JASVANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Limkheda
|
GJ-23-005-071-001/89811868
(Pratappura)
|
1123005000NRG24230220241260029
|
24/02/2024
|
BARIA AJAYBHAI MANGUBHAI
|
1123005WL090600
|
BARIA AJAYBHAI MANGUBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846547
|
|
BARIYA AJAYBHAI
|
BANK OF BARODA(606985)
|
|
515
|
Limkheda
|
GJ-23-005-071-001/89811869
(Pratappura)
|
1123005000NRG24230220241260030
|
24/02/2024
|
Baria Vashaliben Pankajbhai
|
1123005WL090600
|
Baria Vashaliben Pankajbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846553
|
|
MISS BARIYA VAISHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
516
|
Limkheda
|
GJ-23-005-071-001/89811870
(Pratappura)
|
1123005000NRG24230220241260031
|
24/02/2024
|
BARIA KANUBHAI BALVANTBHAI
|
1123005WL090600
|
BARIA KANUBHAI BALVANTBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846550
|
|
MR BARIYA KANUBHAI BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Limkheda
|
GJ-23-005-071-001/89811876
(Pratappura)
|
1123005000NRG24230220241260033
|
24/02/2024
|
BARIA VIPULBHAI PUNABHAI
|
1123005WL090600
|
BARIA VIPULBHAI PUNABHAI
|
00415
|
SBIN0060323
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897847192
|
|
MR BARIYA VIPULBHAI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Limkheda
|
GJ-23-005-071-001/89811878
(Pratappura)
|
1123005000NRG24230220241260034
|
24/02/2024
|
NITINKUMAR
|
1123005WL090600
|
NITINKUMAR
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846926
|
|
MR BARIYA NITINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Limkheda
|
GJ-23-005-071-001/8981746-A
(Pratappura)
|
1123005000NRG24230220241260040
|
24/02/2024
|
BARIA MOHANBHAI RAMESHBHAI
|
1123005WL090600
|
BARIA MOHANBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1536
|
1536
|
Rejected
|
12/04/2024
|
|
2897847090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
520
|
Limkheda
|
GJ-23-005-071-001/8981747-A
(Pratappura)
|
1123005000NRG24230220241260041
|
24/02/2024
|
BARIA SHAILESHBHAI UDESHINGBHAI
|
1123005WL090600
|
BARIA SHAILESHBHAI UDESHINGBHAI
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846645
|
|
MR BARIYA SHAILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Limkheda
|
GJ-23-005-072-001/8965916
(Rai)
|
1123005000NRG24230220241260042
|
24/02/2024
|
VINABEN BABUBHAI
|
1123005WL090601
|
VINABEN BABUBHAI
|
00415
|
SBIN0060323
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2897846992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
522
|
Limkheda
|
GJ-23-005-072-001/8976312
(Rai)
|
1123005000NRG24230220241260078
|
24/02/2024
|
CHAUHAN SITABEN PARVATBHAI
|
1123005WL090602
|
CHAUHAN SITABEN PARVATBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847189
|
|
MS CHAUHAN SITABEN
|
STATE BANK OF INDIA(508548)
|
|
523
|
Limkheda
|
GJ-23-005-072-001/8976332
(Rai)
|
1123005000NRG24240220241261407
|
24/02/2024
|
Hansaben Navalsinh
|
1123005WL090714
|
Hansaben Navalsinh
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897847191
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
524
|
Limkheda
|
GJ-23-005-072-001/8976337
(Rai)
|
1123005000NRG24240220241261408
|
24/02/2024
|
DANGI GOVINDBHAI AMRABHAI
|
1123005WL090714
|
DANGI GOVINDBHAI AMRABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
525
|
Limkheda
|
GJ-23-005-072-001/8976337
(Rai)
|
1123005000NRG24240220241261409
|
24/02/2024
|
DANGI MINABHAI GOVINDBHAI
|
1123005WL090714
|
DANGI MINABHAI GOVINDBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846494
|
|
MS MINABEN GOVINDBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Limkheda
|
GJ-23-005-072-001/8976340
(Rai)
|
1123005000NRG24240220241261410
|
24/02/2024
|
BALVANTBHAI
|
1123005WL090714
|
BALVANTBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846646
|
|
MR BALVANTBHAI SARTANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Limkheda
|
GJ-23-005-072-001/8976340
(Rai)
|
1123005000NRG24240220241261411
|
24/02/2024
|
MINABEN
|
1123005WL090714
|
MINABEN
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897847195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
528
|
Limkheda
|
GJ-23-005-072-001/8976342
(Rai)
|
1123005000NRG24230220241260080
|
24/02/2024
|
GANAVA MATHURBHAI
|
1123005WL090602
|
GANAVA MATHURBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846655
|
|
MR MATHURBHAI DHULABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Limkheda
|
GJ-23-005-072-001/8976729
(Rai)
|
1123005000NRG24230220241260050
|
24/02/2024
|
Harijan Ashaben Vinodbhai
|
1123005WL090601
|
Harijan Ashaben Vinodbhai
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897846996
|
|
MR ASHABEN VINODBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
530
|
Limkheda
|
GJ-23-005-072-001/8976978
(Rai)
|
1123005000NRG24240220241261429
|
24/02/2024
|
SONABEN VAJESING
|
1123005WL090715
|
SONABEN VAJESING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847187
|
|
MS SONABEN VAJESINGBHAI BHUVALIA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Limkheda
|
GJ-23-005-072-001/8976990
(Rai)
|
1123005000NRG24240220241261432
|
24/02/2024
|
BHUVALIYA KHUMANBHAI SABURBHAI
|
1123005WL090715
|
BHUVALIYA KHUMANBHAI SABURBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846759
|
|
MR SABURBHAI BHULA BHUVALIYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Limkheda
|
GJ-23-005-072-001/8977827
(Rai)
|
1123005000NRG24240220241261433
|
24/02/2024
|
BHUVALIYA MUKESHBHAI VAJESINGBHAI
|
1123005WL090715
|
BHUVALIYA MUKESHBHAI VAJESINGBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846647
|
|
MASTER MUKESHBHAI VAJESING BHUVALIYA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Limkheda
|
GJ-23-005-072-001/8977883
(Rai)
|
1123005000NRG24230220241260053
|
24/02/2024
|
Harijan Vinodbhai Gemabhai
|
1123005WL090601
|
Harijan Vinodbhai Gemabhai
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897847089
|
|
MR HARIJAN VINODBHAI GEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Limkheda
|
GJ-23-005-072-001/8977916
(Rai)
|
1123005000NRG24230220241260082
|
24/02/2024
|
Bherun Ramilaben Dinedshbhai
|
1123005WL090602
|
Bherun Ramilaben Dinedshbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847181
|
|
MS RAMILABEN DINESHBHAI BHERUN
|
STATE BANK OF INDIA(508548)
|
|
535
|
Limkheda
|
GJ-23-005-072-001/8978018
(Rai)
|
1123005000NRG24230220241260083
|
24/02/2024
|
II RAMILABEN GOPSINGBHAI
|
1123005WL090602
|
II RAMILABEN GOPSINGBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846508
|
|
MRS GANAVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
536
|
Limkheda
|
GJ-23-005-072-001/8978031
(Rai)
|
1123005000NRG24240220241261435
|
24/02/2024
|
BHUVALIYA BHAGABHAI BHAVSINGBHAI
|
1123005WL090715
|
BHUVALIYA BHAGABHAI BHAVSINGBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846931
|
|
Bhagabhai Bhavsingbhai Bhuvaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
Limkheda
|
GJ-23-005-072-001/8978031
(Rai)
|
1123005000NRG24240220241261434
|
24/02/2024
|
BHUVALIYA SANTABEN BHAGABHAI
|
1123005WL090715
|
BHUVALIYA SANTABEN BHAGABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846930
|
|
MRS SAVITABEN BHAGABHAI BHUVALIYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Limkheda
|
GJ-23-005-072-001/8978033
(Rai)
|
1123005000NRG24240220241261436
|
24/02/2024
|
BHUVALIYA MANIBEN VAJESINGBHAI
|
1123005WL090715
|
BHUVALIYA MANIBEN VAJESINGBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846650
|
|
Bhuvaliya Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
Limkheda
|
GJ-23-005-072-001/8978045
(Rai)
|
1123005000NRG24230220241260084
|
24/02/2024
|
Sangada Sanjaybhai Balvantbhai
|
1123005WL090602
|
Sangada Sanjaybhai Balvantbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846513
|
|
MR SANGADA SANJAYBHAI BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Limkheda
|
GJ-23-005-072-001/8978059
(Rai)
|
1123005000NRG24230220241260086
|
24/02/2024
|
Sangada Shanabhai Kurbanbhai
|
1123005WL090602
|
Sangada Shanabhai Kurbanbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846543
|
|
MR SANGADA SHANABHAI KURBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Limkheda
|
GJ-23-005-072-001/8978070
(Rai)
|
1123005000NRG24240220241261437
|
24/02/2024
|
BHUVALIAYA GULIBEN ABHESING
|
1123005WL090715
|
BHUVALIAYA GULIBEN ABHESING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847093
|
|
Bhuvaliya Guliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
Limkheda
|
GJ-23-005-072-001/8978143
(Rai)
|
1123005000NRG24240220241261439
|
24/02/2024
|
LILABEN GALSINGBHAI
|
1123005WL090715
|
LILABEN GALSINGBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846493
|
|
Bhuvalia Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
Limkheda
|
GJ-23-005-072-001/8978146
(Rai)
|
1123005000NRG24240220241261412
|
24/02/2024
|
DANGI BHEMSINGBHAI BHUDARBHAI
|
1123005WL090714
|
DANGI BHEMSINGBHAI BHUDARBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
544
|
Limkheda
|
GJ-23-005-072-001/8978168
(Rai)
|
1123005000NRG24230220241260091
|
24/02/2024
|
Bherun Kavitaben Vinodbhai
|
1123005WL090602
|
Bherun Kavitaben Vinodbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847185
|
|
MS KAVITABEN VINODBHAI BHERUN
|
STATE BANK OF INDIA(508548)
|
|
545
|
Limkheda
|
GJ-23-005-072-001/8978202
(Rai)
|
1123005000NRG24230220241260093
|
24/02/2024
|
Bherun Chandaben
|
1123005WL090602
|
Bherun Chandaben
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847082
|
|
MRS CHANDABEN RAJUBHAI BHERUN
|
STATE BANK OF INDIA(508548)
|
|
546
|
Limkheda
|
GJ-23-005-072-001/8978209
(Rai)
|
1123005000NRG24230220241260094
|
24/02/2024
|
DAMOR BABUBHAI MALABHAI
|
1123005WL090602
|
DAMOR BABUBHAI MALABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847180
|
|
MR BABUBHAI MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
547
|
Limkheda
|
GJ-23-005-072-001/9782226
(Rai)
|
1123005000NRG24240220241261445
|
24/02/2024
|
Bhuvaliya Prabhatsinh
|
1123005WL090715
|
Bhuvaliya Prabhatsinh
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
12/04/2024
|
|
2897847080
|
|
MR PRABHATSINH BABUBHAI BHUVALIYA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Limkheda
|
GJ-23-005-072-001/9878370
(Rai)
|
1123005000NRG24240220241261414
|
24/02/2024
|
Dangi Anitaben
|
1123005WL090714
|
Dangi Anitaben
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
549
|
Limkheda
|
GJ-23-005-072-001/9878546
(Rai)
|
1123005000NRG24230220241260102
|
24/02/2024
|
Bherun Ladudiben
|
1123005WL090602
|
Bherun Ladudiben
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847184
|
|
MS LADUDIBEN PARVATBHAI BHERUN
|
STATE BANK OF INDIA(508548)
|
|
550
|
Limkheda
|
GJ-23-005-072-001/9878581
(Rai)
|
1123005000NRG24230220241260104
|
24/02/2024
|
Dangi Naarubhai Ramsinhbhai
|
1123005WL090602
|
Dangi Naarubhai Ramsinhbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846505
|
|
MR NARUBHAI RAMSINGBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Limkheda
|
GJ-23-005-072-001/9878582
(Rai)
|
1123005000NRG24230220241260105
|
24/02/2024
|
Dangi Ramanbhai Sursinhbhai
|
1123005WL090602
|
Dangi Ramanbhai Sursinhbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2897846979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
552
|
Limkheda
|
GJ-23-005-072-001/9878585
(Rai)
|
1123005000NRG24230220241260063
|
24/02/2024
|
Ganava Chandrasinhbhai Navalsinhbhai
|
1123005WL090601
|
Ganava Chandrasinhbhai Navalsinhbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847182
|
|
MR CHANDRASINH NAVALSING GANAVA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Limkheda
|
GJ-23-005-072-001/9878585
(Rai)
|
1123005000NRG24230220241260064
|
24/02/2024
|
Ganava Gangaben Chandrasinhbhai
|
1123005WL090601
|
Ganava Gangaben Chandrasinhbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846509
|
|
MRS GANAVA GANGABEN CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Limkheda
|
GJ-23-005-072-001/98897
(Rai)
|
1123005000NRG24230220241260068
|
24/02/2024
|
Mudel Babubhai Raylabhai
|
1123005WL090601
|
Mudel Babubhai Raylabhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846975
|
|
BABUBHAI RAYLABHAI M
|
BANK OF BARODA(606985)
|
|
555
|
Limkheda
|
GJ-23-005-072-001/98897
(Rai)
|
1123005000NRG24230220241260069
|
24/02/2024
|
Mudel Lilaben Babubhai
|
1123005WL090601
|
Mudel Lilaben Babubhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897847188
|
|
MS LILABEN BABUBHAI MUDEL
|
STATE BANK OF INDIA(508548)
|
|
556
|
Limkheda
|
GJ-23-005-072-001/98898
(Rai)
|
1123005000NRG24230220241260070
|
24/02/2024
|
Dhanakiya Balvantbhai Shankarbhai
|
1123005WL090601
|
Dhanakiya Balvantbhai Shankarbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897847178
|
|
MR BALVANTBHAI SHANKARBHAI DHANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Limkheda
|
GJ-23-005-072-001/98898
(Rai)
|
1123005000NRG24230220241260071
|
24/02/2024
|
Dhanakiya Manjulaben Balvantbhai
|
1123005WL090601
|
Dhanakiya Manjulaben Balvantbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897847177
|
|
MS MANJULABEN BALVANTBHAI DHANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Limkheda
|
GJ-23-005-072-001/98899
(Rai)
|
1123005000NRG24230220241260072
|
24/02/2024
|
Dhanakiya Babaubhai Galsingbhai
|
1123005WL090601
|
Dhanakiya Babaubhai Galsingbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846534
|
|
MR BABUBHAI GALASINGBHAI DHANKIYA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Limkheda
|
GJ-23-005-072-001/98899
(Rai)
|
1123005000NRG24230220241260073
|
24/02/2024
|
Dhanakiya Nandaben Babubhai
|
1123005WL090601
|
Dhanakiya Nandaben Babubhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846984
|
|
Dhanakiya Nandaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
560
|
Limkheda
|
GJ-23-005-072-001/98900
(Rai)
|
1123005000NRG24230220241260074
|
24/02/2024
|
Dhanakiya Sharadaben Rameshbhai
|
1123005WL090601
|
Dhanakiya Sharadaben Rameshbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846497
|
|
MS SHARDABEN RAMESHBHAI DHANKIYA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Limkheda
|
GJ-23-005-072-001/98901
(Rai)
|
1123005000NRG24230220241260075
|
24/02/2024
|
Anitaben Pratapbhai Dhanakiya
|
1123005WL090601
|
Anitaben Pratapbhai Dhanakiya
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897847179
|
|
MISS ANITABEN PRATAPBHAI DHANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Limkheda
|
GJ-23-005-080-001/89797868
(Vadela)
|
1123005000NRG24230220241260117
|
24/02/2024
|
Patel Ramilaben Kesharbhai
|
1123005WL090605
|
Patel Ramilaben Kesharbhai
|
00415
|
SBIN0060323
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846934
|
|
MRS RAMILABEN KESHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
563
|
Limkheda
|
GJ-23-005-080-001/89797941
(Vadela)
|
1123005000NRG24230220241260109
|
24/02/2024
|
RAMSINGBHAI
|
1123005WL090603
|
RAMSINGBHAI
|
00415
|
SBIN0060323
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847196
|
|
MR RAMSINGBHAI BIJALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154060
|
154060
|
|
|
|
|
|
|
|
|
564
|
Limkheda
|
GJ-23-005-059-001/8981766
(Ninamani Vav)
|
1123005000NRG24240220241261376
|
24/02/2024
|
NINAMA RAJESHBHAI SHANTILALBHAI
|
1123005WL090712
|
NINAMA RAJESHBHAI SHANTILALBHAI
|
00468
|
UBIN0531049
|
150
|
150
|
Processed
|
12/04/2024
|
|
2897846829
|
|
MR RAJESHBHAI SHANTILAL NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
565
|
Limkheda
|
GJ-23-005-009-001/8978959
(Chaidiya)
|
1123005000NRG24230220241259708
|
24/02/2024
|
Mavi Rekhaben Kamleshbhai
|
1123005WL090583
|
Mavi Rekhaben Kamleshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846578
|
|
MAVI REKHABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Limkheda
|
GJ-23-005-009-001/8978992
(Chaidiya)
|
1123005000NRG24230220241259716
|
24/02/2024
|
Mavi Santubhai Vaghabhai
|
1123005WL090583
|
Mavi Santubhai Vaghabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846573
|
|
Mavi Santubhai Vaghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
Limkheda
|
GJ-23-005-025-001/8981734
(Hathiyavan)
|
1123005000NRG24240220241261098
|
24/02/2024
|
KATARA PINKALBEN NARVATBHAI
|
1123005WL090696
|
KATARA PINKALBEN NARVATBHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2897847011
|
|
Katara Pinkalben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
Limkheda
|
GJ-23-005-025-001/8981735
(Hathiyavan)
|
1123005000NRG24240220241261099
|
24/02/2024
|
MAVI MITESHBHAI RAMABHAI
|
1123005WL090696
|
MAVI MITESHBHAI RAMABHAI
|
00688
|
FINO0001001
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2897846752
|
|
Mavi Miteshbhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
Limkheda
|
GJ-23-005-029-001/8970392
(Jetpur (Du))
|
1123005000NRG24240220241261123
|
24/02/2024
|
Ravat Budhalabhai Sanabhai
|
1123005WL090698
|
Ravat Budhalabhai Sanabhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897847205
|
|
Ravat Budhlabhai Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
Limkheda
|
GJ-23-005-029-001/8970408
(Jetpur (Du))
|
1123005000NRG24240220241261150
|
24/02/2024
|
MINAXIBEN SABURBHAI
|
1123005WL090699
|
MINAXIBEN SABURBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847204
|
|
Malviya Minaxiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
Limkheda
|
GJ-23-005-029-001/8970488
(Jetpur (Du))
|
1123005000NRG24240220241261125
|
24/02/2024
|
KATARA SAMRATBEN B
|
1123005WL090698
|
KATARA SAMRATBEN B
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847207
|
|
Katara Samratben
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
Limkheda
|
GJ-23-005-029-001/89705043
(Jetpur (Du))
|
1123005000NRG24240220241261129
|
24/02/2024
|
GANAVA KADKIYABHAI MAGANBHAI
|
1123005WL090698
|
GANAVA KADKIYABHAI MAGANBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847206
|
|
Ganava Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
Limkheda
|
GJ-23-005-029-001/8970520
(Jetpur (Du))
|
1123005000NRG24240220241261132
|
24/02/2024
|
KAMABHAI BUDHALABHAI
|
1123005WL090698
|
KAMABHAI BUDHALABHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2897847115
|
|
Ravat Kamabhai Budalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
Limkheda
|
GJ-23-005-029-001/897053370
(Jetpur (Du))
|
1123005000NRG24240220241261133
|
24/02/2024
|
BARIYA RAHULBHAI
|
1123005WL090698
|
BARIYA RAHULBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847208
|
|
Bariya Rahulbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
Limkheda
|
GJ-23-005-029-001/897085351
(Jetpur (Du))
|
1123005000NRG24240220241261135
|
24/02/2024
|
BARIYA NAYKABHAI MAGANBHAI
|
1123005WL090698
|
BARIYA NAYKABHAI MAGANBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846589
|
|
Patel Harshadkumar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
Limkheda
|
GJ-23-005-029-001/897085352
(Jetpur (Du))
|
1123005000NRG24240220241261136
|
24/02/2024
|
BARIYA RESHAMBEN MUKESHBHAI
|
1123005WL090698
|
BARIYA RESHAMBEN MUKESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847200
|
|
PATEL HANSABEN NARVA
|
BANK OF BARODA(606985)
|
|
577
|
Limkheda
|
GJ-23-005-029-001/897085373
(Jetpur (Du))
|
1123005000NRG24240220241261227
|
24/02/2024
|
BARIYA VINODBHAI MANSINGBHAI
|
1123005WL090701
|
BARIYA VINODBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846605
|
|
YUVRAJKUMAR VIJAYKUMAR RAYMAL
|
BANK OF INDIA(508505)
|
|
578
|
Limkheda
|
GJ-23-005-029-001/897085400
(Jetpur (Du))
|
1123005000NRG24240220241261197
|
24/02/2024
|
Taviya varshaben
|
1123005WL090700
|
Taviya varshaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847114
|
|
TAVIYAD VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Limkheda
|
GJ-23-005-029-001/897085405
(Jetpur (Du))
|
1123005000NRG24240220241261170
|
24/02/2024
|
RAYMAL BHAYJIBHAI N
|
1123005WL090699
|
RAYMAL BHAYJIBHAI N
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2897846586
|
|
Raymal Bhaiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
Limkheda
|
GJ-23-005-029-001/897085412
(Jetpur (Du))
|
1123005000NRG24240220241261139
|
24/02/2024
|
GANAVA DILIPBHAI MADIYABHAI
|
1123005WL090698
|
GANAVA DILIPBHAI MADIYABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847199
|
|
Ganava Dilipbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
Limkheda
|
GJ-23-005-029-001/897085417
(Jetpur (Du))
|
1123005000NRG24240220241261140
|
24/02/2024
|
MALVIYA KAILASHBEN HARESHBHAI
|
1123005WL090698
|
MALVIYA KAILASHBEN HARESHBHAI
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2897847248
|
|
Kailashben Harishbhai Malviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
Limkheda
|
GJ-23-005-029-001/897085418
(Jetpur (Du))
|
1123005000NRG24240220241261198
|
24/02/2024
|
TAVIYAD LILABEN S
|
1123005WL090700
|
TAVIYAD LILABEN S
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846588
|
|
TAVIYAD LILABEN
|
BANK OF BARODA(606985)
|
|
583
|
Limkheda
|
GJ-23-005-029-001/897085419
(Jetpur (Du))
|
1123005000NRG24240220241261172
|
24/02/2024
|
RAYMAL GITABEN S
|
1123005WL090699
|
RAYMAL GITABEN S
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846587
|
|
Raimal Gitaben Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
Limkheda
|
GJ-23-005-029-001/897085421
(Jetpur (Du))
|
1123005000NRG24240220241261230
|
24/02/2024
|
MALVIYA SANJAYKUMAR C
|
1123005WL090701
|
MALVIYA SANJAYKUMAR C
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846809
|
|
Malaviya Sanjyakumar Chandrsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
Limkheda
|
GJ-23-005-040-001/8979447
(Lukhawada)
|
1123005000NRG24230220241259811
|
24/02/2024
|
Chouhan Nilieshkumar Jashvantbhai
|
1123005WL090591
|
Chouhan Nilieshkumar Jashvantbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2897847112
|
|
Chouhan Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
Limkheda
|
GJ-23-005-040-001/8979448
(Lukhawada)
|
1123005000NRG24230220241259812
|
24/02/2024
|
Bharatbhai Saburbhai
|
1123005WL090591
|
Bharatbhai Saburbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2897847111
|
|
Patel Bharatsinh Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
Limkheda
|
GJ-23-005-040-001/8979450
(Lukhawada)
|
1123005000NRG24230220241259813
|
24/02/2024
|
Patel Narayankumar Jagdishchandra
|
1123005WL090591
|
Patel Narayankumar Jagdishchandra
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2897847012
|
|
Patel Narayankumar Jagdishchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
Limkheda
|
GJ-23-005-040-001/8979452
(Lukhawada)
|
1123005000NRG24230220241259814
|
24/02/2024
|
Vasntaben Bharatbhai
|
1123005WL090591
|
Vasntaben Bharatbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2897847113
|
|
Patel Vasantaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
Limkheda
|
GJ-23-005-040-001/8979456
(Lukhawada)
|
1123005000NRG24230220241259815
|
24/02/2024
|
Patel Bhanumatiben Hasamukhbhai
|
1123005WL090591
|
Patel Bhanumatiben Hasamukhbhai
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
12/04/2024
|
|
2897847203
|
|
BHANUMATIBEN HASAMUK
|
BANK OF BARODA(606985)
|
|
590
|
Limkheda
|
GJ-23-005-040-001/89795022
(Lukhawada)
|
1123005000NRG24230220241259805
|
24/02/2024
|
SANTABEN LAXSMAN
|
1123005WL090590
|
SANTABEN LAXSMAN
|
00688
|
FINO0001001
|
10
|
10
|
Rejected
|
12/04/2024
|
|
2897847018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
591
|
Limkheda
|
GJ-23-005-040-001/8979522
(Lukhawada)
|
1123005000NRG24230220241259806
|
24/02/2024
|
GOPSINGBHAI RUPABHAI
|
1123005WL090590
|
GOPSINGBHAI RUPABHAI
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
12/04/2024
|
|
2897847201
|
|
GOPSINGBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
592
|
Limkheda
|
GJ-23-005-040-001/8979526
(Lukhawada)
|
1123005000NRG24230220241259820
|
24/02/2024
|
LIMADIBEN
|
1123005WL090591
|
LIMADIBEN
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897847202
|
|
PATEL LIMADIBEN GAMI
|
BANK OF BARODA(606985)
|
|
593
|
Limkheda
|
GJ-23-005-040-001/897967444
(Lukhawada)
|
1123005000NRG24230220241259807
|
24/02/2024
|
PATEL SITABEN GOPSINGBHAI
|
1123005WL090590
|
PATEL SITABEN GOPSINGBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
12/04/2024
|
|
2897846622
|
|
PATEL SITABEN GOPSIN
|
BANK OF BARODA(606985)
|
|
594
|
Limkheda
|
GJ-23-005-040-001/897976387
(Lukhawada)
|
1123005000NRG24230220241259833
|
24/02/2024
|
PATEL MUKESHBHAI KALSINGBHAI
|
1123005WL090591
|
PATEL MUKESHBHAI KALSINGBHAI
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2897847110
|
|
Patel Mukeshkumar Kalasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
Limkheda
|
GJ-23-005-040-001/897976474
(Lukhawada)
|
1123005000NRG24230220241259835
|
24/02/2024
|
PATEL JHAJHAMBEN GORDHANBHAI
|
1123005WL090591
|
PATEL JHAJHAMBEN GORDHANBHAI
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
12/04/2024
|
|
2897847020
|
|
MRS JHAJHAMBEN GORDHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
596
|
Limkheda
|
GJ-23-005-040-001/897976475
(Lukhawada)
|
1123005000NRG24230220241259836
|
24/02/2024
|
PATEL NAYANABEN FULSINGBHAI
|
1123005WL090591
|
PATEL NAYANABEN FULSINGBHAI
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2897847019
|
|
Patel Nayanaben Fulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
Limkheda
|
GJ-23-005-040-001/897976578
(Lukhawada)
|
1123005000NRG24230220241259840
|
24/02/2024
|
PATEL BHOPATBHAI GANPATBHAI
|
1123005WL090591
|
PATEL BHOPATBHAI GANPATBHAI
|
00688
|
FINO0001001
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2897846571
|
|
Bhopatbhai Ganpatbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
Limkheda
|
GJ-23-005-045-001/8975396
(Manlli)
|
1123005000NRG24240220241261323
|
24/02/2024
|
Avntikaben Arjunbhai Patel
|
1123005WL090709
|
Avntikaben Arjunbhai Patel
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847054
|
|
Avntikaben Arjunbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
Limkheda
|
GJ-23-005-045-001/8975397
(Manlli)
|
1123005000NRG24240220241261324
|
24/02/2024
|
Gitaben Chunilal
|
1123005WL090709
|
Gitaben Chunilal
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846964
|
|
Patel Geetaben Chuneelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
Limkheda
|
GJ-23-005-045-001/90102376
(Manlli)
|
1123005000NRG24230220241259940
|
24/02/2024
|
DAMOR RAMILABEN KIRITBHAI
|
1123005WL090595
|
DAMOR RAMILABEN KIRITBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846581
|
|
Damor Ramilaben Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
Limkheda
|
GJ-23-005-045-001/90102610
(Manlli)
|
1123005000NRG24230220241259943
|
24/02/2024
|
Patel Rushang
|
1123005WL090595
|
Patel Rushang
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846584
|
|
Patel Rushang
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
Limkheda
|
GJ-23-005-045-001/911033237
(Manlli)
|
1123005000NRG24230220241259911
|
24/02/2024
|
Patel Rayalabhai Navalsinh
|
1123005WL090593
|
Patel Rayalabhai Navalsinh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846572
|
|
Patel Rayalabhai Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
Limkheda
|
GJ-23-005-045-001/911033244
(Manlli)
|
1123005000NRG24240220241261339
|
24/02/2024
|
Nayak Sumitraben Babubhai
|
1123005WL090710
|
Nayak Sumitraben Babubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847055
|
|
Nayak Sumitraben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
Limkheda
|
GJ-23-005-045-001/911033245
(Manlli)
|
1123005000NRG24240220241261340
|
24/02/2024
|
Nayak Rameshbhai Babubhai
|
1123005WL090710
|
Nayak Rameshbhai Babubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847056
|
|
Nayak Rameshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
Limkheda
|
GJ-23-005-045-001/911033246
(Manlli)
|
1123005000NRG24240220241261341
|
24/02/2024
|
Nayak Hanshaben Rameshbhai
|
1123005WL090710
|
Nayak Hanshaben Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847053
|
|
Nayak Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
Limkheda
|
GJ-23-005-045-001/911033247
(Manlli)
|
1123005000NRG24240220241261342
|
24/02/2024
|
Nayak Maniben Rameshbhai
|
1123005WL090710
|
Nayak Maniben Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847052
|
|
Nayak Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
Limkheda
|
GJ-23-005-045-001/911033251
(Manlli)
|
1123005000NRG24230220241259962
|
24/02/2024
|
Patel Surajbhai Apsingbhai
|
1123005WL090595
|
Patel Surajbhai Apsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846583
|
|
Patel Surajbhai Aapsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
Limkheda
|
GJ-23-005-045-001/911033252
(Manlli)
|
1123005000NRG24230220241259963
|
24/02/2024
|
Patel Maheshbhai Surajbhai
|
1123005WL090595
|
Patel Maheshbhai Surajbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847158
|
|
Patel Maheshbhai Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
Limkheda
|
GJ-23-005-045-001/911033253
(Manlli)
|
1123005000NRG24230220241259964
|
24/02/2024
|
Damor Shilpaben Hareshbhai
|
1123005WL090595
|
Damor Shilpaben Hareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847168
|
|
Baria Shilpaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
Limkheda
|
GJ-23-005-045-001/911033254
(Manlli)
|
1123005000NRG24230220241259965
|
24/02/2024
|
Nayak Vijaybhai Saburbhai
|
1123005WL090595
|
Nayak Vijaybhai Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847156
|
|
Nayak Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
Limkheda
|
GJ-23-005-045-001/911033256
(Manlli)
|
1123005000NRG24230220241259966
|
24/02/2024
|
Patel Daxaben Surajbhai
|
1123005WL090595
|
Patel Daxaben Surajbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847157
|
|
Patel Daxaben Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
Limkheda
|
GJ-23-005-045-001/911033257
(Manlli)
|
1123005000NRG24230220241259967
|
24/02/2024
|
Damor Kokilaben Rameshbhai
|
1123005WL090595
|
Damor Kokilaben Rameshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847167
|
|
Damor Kokilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
Limkheda
|
GJ-23-005-045-001/911033258
(Manlli)
|
1123005000NRG24230220241259968
|
24/02/2024
|
Patel Hanshaben Maheshbhai
|
1123005WL090595
|
Patel Hanshaben Maheshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846582
|
|
Patel Hanshaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
Limkheda
|
GJ-23-005-045-001/911033260
(Manlli)
|
1123005000NRG24230220241259969
|
24/02/2024
|
Jagdishbhai Balvantbhai Damor
|
1123005WL090595
|
Jagdishbhai Balvantbhai Damor
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846580
|
|
Jagdishbhai Balvantbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
Limkheda
|
GJ-23-005-045-001/911033261
(Manlli)
|
1123005000NRG24230220241259970
|
24/02/2024
|
Patel Daxaben Govindbhai
|
1123005WL090595
|
Patel Daxaben Govindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846585
|
|
Patel Daxaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
Limkheda
|
GJ-23-005-059-001/8981765
(Ninamani Vav)
|
1123005000NRG24240220241261375
|
24/02/2024
|
NINAMA SHANTILALBHAI TEJABHAI
|
1123005WL090712
|
NINAMA SHANTILALBHAI TEJABHAI
|
00688
|
FINO0001001
|
450
|
450
|
Rejected
|
12/04/2024
|
|
2897847210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
617
|
Limkheda
|
GJ-23-005-061-002/8969476
(Padaliya)
|
1123005000NRG24240220241260916
|
24/02/2024
|
PRMILABEN
|
1123005WL090677
|
PRMILABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847118
|
|
Katara Premilaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
Limkheda
|
GJ-23-005-061-002/8969476
(Padaliya)
|
1123005000NRG24240220241260872
|
24/02/2024
|
PRMILABEN
|
1123005WL090673
|
PRMILABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847119
|
|
Katara Premilaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
Limkheda
|
GJ-23-005-061-002/896954481
(Padaliya)
|
1123005000NRG24240220241260878
|
24/02/2024
|
KAMPABEN
|
1123005WL090673
|
KAMPABEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897847120
|
|
Ravat Kampaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
Limkheda
|
GJ-23-005-061-002/896954482
(Padaliya)
|
1123005000NRG24240220241260879
|
24/02/2024
|
RAMESHBHAI
|
1123005WL090673
|
RAMESHBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897846532
|
|
Ravat Rameshbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
Limkheda
|
GJ-23-005-061-002/896954483
(Padaliya)
|
1123005000NRG24240220241260880
|
24/02/2024
|
NIRMABEN
|
1123005WL090673
|
NIRMABEN
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897847121
|
|
Ravat Nirmaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
Limkheda
|
GJ-23-005-061-002/896954489
(Padaliya)
|
1123005000NRG24240220241260883
|
24/02/2024
|
ATULBHAI
|
1123005WL090673
|
ATULBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847117
|
|
Ninama Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
Limkheda
|
GJ-23-005-061-002/896954489
(Padaliya)
|
1123005000NRG24240220241260923
|
24/02/2024
|
ATULBHAI
|
1123005WL090677
|
ATULBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847116
|
|
Ninama Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
Limkheda
|
GJ-23-005-061-002/896954522
(Padaliya)
|
1123005000NRG24240220241260894
|
24/02/2024
|
SAVITABEN
|
1123005WL090673
|
SAVITABEN
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2897847122
|
|
Baria Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
Limkheda
|
GJ-23-005-063-001/8969270
(Pania)
|
1123005000NRG24230220241260001
|
24/02/2024
|
PATEL KIRANBEN BHOPATBHAI
|
1123005WL090598
|
PATEL KIRANBEN BHOPATBHAI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2897846568
|
|
Patel Kiranben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
Limkheda
|
GJ-23-005-063-001/8969333
(Pania)
|
1123005000NRG24230220241260003
|
24/02/2024
|
PATEL JENTABEN SOMABHAI
|
1123005WL090598
|
PATEL JENTABEN SOMABHAI
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2897847214
|
|
MRS JENTABEN SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
627
|
Limkheda
|
GJ-23-005-063-001/8969342
(Pania)
|
1123005000NRG24230220241260004
|
24/02/2024
|
PATEL BHOPATBHAI SOMABHAI
|
1123005WL090598
|
PATEL BHOPATBHAI SOMABHAI
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2897847223
|
|
Patel Bhopatbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
Limkheda
|
GJ-23-005-063-001/8980789
(Pania)
|
1123005000NRG24230220241260005
|
24/02/2024
|
PATEL RAJUBHAI BHODUBHAI
|
1123005WL090598
|
PATEL RAJUBHAI BHODUBHAI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2897847222
|
|
Patel Rajubhai Bhodhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
Limkheda
|
GJ-23-005-063-001/8980796
(Pania)
|
1123005000NRG24230220241260006
|
24/02/2024
|
PATEL RAJESHVARIBEN MOTISING
|
1123005WL090598
|
PATEL RAJESHVARIBEN MOTISING
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2897847219
|
|
Patel Rajeshvariben Motising
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
Limkheda
|
GJ-23-005-063-001/8980810
(Pania)
|
1123005000NRG24230220241260007
|
24/02/2024
|
PATEL ALKESHBHAI CHANDRASING
|
1123005WL090598
|
PATEL ALKESHBHAI CHANDRASING
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2897847221
|
|
Patel Alkeshbhai Chandrasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
Limkheda
|
GJ-23-005-063-001/8980843
(Pania)
|
1123005000NRG24230220241260008
|
24/02/2024
|
PATEL SHANTABEN SHNABHAI
|
1123005WL090598
|
PATEL SHANTABEN SHNABHAI
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2897847211
|
|
Patel Shantaben Shnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
Limkheda
|
GJ-23-005-063-001/8980900
(Pania)
|
1123005000NRG24230220241260009
|
24/02/2024
|
PATEL HASMUKHBHAI BABUBHAI
|
1123005WL090598
|
PATEL HASMUKHBHAI BABUBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897847212
|
|
Patel Hasmukhbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
Limkheda
|
GJ-23-005-063-001/8980963
(Pania)
|
1123005000NRG24230220241260010
|
24/02/2024
|
PATEL MOTIBHAI GULAPBHAI
|
1123005WL090598
|
PATEL MOTIBHAI GULAPBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897847010
|
|
Patel Motibhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
Limkheda
|
GJ-23-005-063-001/8981009
(Pania)
|
1123005000NRG24230220241260011
|
24/02/2024
|
PATEL MANIBEN RAYSINGBHAI
|
1123005WL090598
|
PATEL MANIBEN RAYSINGBHAI
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2897847217
|
|
Patel Maniben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
Limkheda
|
GJ-23-005-063-001/8981105
(Pania)
|
1123005000NRG24230220241260012
|
24/02/2024
|
PATEL VADHABHAI SANABHAI
|
1123005WL090598
|
PATEL VADHABHAI SANABHAI
|
00688
|
FINO0001001
|
1880
|
1880
|
Processed
|
13/04/2024
|
|
2897847216
|
|
Patel Vadhabhai Sanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
Limkheda
|
GJ-23-005-063-001/8981207
(Pania)
|
1123005000NRG24230220241260014
|
24/02/2024
|
PATEL ARATSING SHANBHAI
|
1123005WL090598
|
PATEL ARATSING SHANBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897846579
|
|
Patel Aratsing Shanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
Limkheda
|
GJ-23-005-063-001/898133
(Pania)
|
1123005000NRG24230220241260015
|
24/02/2024
|
PATEL GAJARIBEN MANILAL
|
1123005WL090598
|
PATEL GAJARIBEN MANILAL
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897847213
|
|
Patel Gajriben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
Limkheda
|
GJ-23-005-063-001/98808504
(Pania)
|
1123005000NRG24230220241260016
|
24/02/2024
|
PATEL DALIBEN BABUBHAI
|
1123005WL090598
|
PATEL DALIBEN BABUBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897847218
|
|
Patel Daliben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
Limkheda
|
GJ-23-005-063-001/98808516
(Pania)
|
1123005000NRG24230220241260017
|
24/02/2024
|
PATEL PREMSING MANILAL
|
1123005WL090598
|
PATEL PREMSING MANILAL
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897847220
|
|
Patel Prmsing Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
Limkheda
|
GJ-23-005-063-001/98808583
(Pania)
|
1123005000NRG24230220241260018
|
24/02/2024
|
PATEL NARVATBHAI SHANABHAI
|
1123005WL090598
|
PATEL NARVATBHAI SHANABHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897846569
|
|
Patel Narvatbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
Limkheda
|
GJ-23-005-063-001/98808636
(Pania)
|
1123005000NRG24230220241260020
|
24/02/2024
|
NANABHAI SHANABHAI PATEL
|
1123005WL090598
|
NANABHAI SHANABHAI PATEL
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897847215
|
|
Nanabhai Shanabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
Limkheda
|
GJ-23-005-063-001/98808673
(Pania)
|
1123005000NRG24230220241260021
|
24/02/2024
|
PATEL MANILALBHAI SOMABHAI
|
1123005WL090598
|
PATEL MANILALBHAI SOMABHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2897847017
|
|
Patel Manilalbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
Limkheda
|
GJ-23-005-070-002/8969825
(Polisimal)
|
1123005000NRG24240220241260764
|
24/02/2024
|
tadvi vipulbhai maganbhai
|
1123005WL090663
|
tadvi vipulbhai maganbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897847013
|
|
Tadvi Vipulbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
Limkheda
|
GJ-23-005-070-002/8969843
(Polisimal)
|
1123005000NRG24240220241260765
|
24/02/2024
|
bamaniya sanjaybhai rajubhai
|
1123005WL090663
|
bamaniya sanjaybhai rajubhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897846570
|
|
Bamaniya Sanjaybhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
Limkheda
|
GJ-23-005-070-002/8977454
(Polisimal)
|
1123005000NRG24240220241260767
|
24/02/2024
|
bhabhor vijaybhai ramanbhai
|
1123005WL090663
|
bhabhor vijaybhai ramanbhai
|
00688
|
FINO0001001
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2897847166
|
|
Bhabhor Vijaybhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
Limkheda
|
GJ-23-005-072-001/8977868
(Rai)
|
1123005000NRG24230220241260051
|
24/02/2024
|
Kevadiya Ramcharanbhai Vinodbhai
|
1123005WL090601
|
Kevadiya Ramcharanbhai Vinodbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2897846621
|
|
Kevadiya Ramcharanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
Limkheda
|
GJ-23-005-072-001/9782219
(Rai)
|
1123005000NRG24240220241261443
|
24/02/2024
|
Bhuvaliya Maheshbhai Dashrathbhai
|
1123005WL090715
|
Bhuvaliya Maheshbhai Dashrathbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846577
|
|
Bhuvaliya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
Limkheda
|
GJ-23-005-072-001/9878709
(Rai)
|
1123005000NRG24240220241261450
|
24/02/2024
|
Suthar Jantaben Rameshbhai
|
1123005WL090715
|
Suthar Jantaben Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846924
|
|
Suthar Jantaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
Limkheda
|
GJ-23-005-072-001/98903
(Rai)
|
1123005000NRG24240220241261451
|
24/02/2024
|
Bhuvaliya Nareshbhai Laxmanbhai
|
1123005WL090715
|
Bhuvaliya Nareshbhai Laxmanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847099
|
|
Bhuvaliya Nareshbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
Limkheda
|
GJ-23-005-072-001/98905
(Rai)
|
1123005000NRG24240220241261452
|
24/02/2024
|
Bhuvaliya Kalpeshbhai Hathiyabhai
|
1123005WL090715
|
Bhuvaliya Kalpeshbhai Hathiyabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846925
|
|
Bhuvaliya Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
Limkheda
|
GJ-23-005-072-001/98906
(Rai)
|
1123005000NRG24240220241261453
|
24/02/2024
|
Bhuvaliya Mangeeben
|
1123005WL090715
|
Bhuvaliya Mangeeben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846575
|
|
Bhuvalia Mangeeben
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
Limkheda
|
GJ-23-005-072-001/98907
(Rai)
|
1123005000NRG24240220241261454
|
24/02/2024
|
Bhuvaliya Dasharathbhai
|
1123005WL090715
|
Bhuvaliya Dasharathbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847100
|
|
Bhuvaliya Dasharathbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
Limkheda
|
GJ-23-005-072-001/98908
(Rai)
|
1123005000NRG24240220241261455
|
24/02/2024
|
Bhuvaliya Kapuriben Hathiyabhai
|
1123005WL090715
|
Bhuvaliya Kapuriben Hathiyabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846576
|
|
Bhuvaliya Kapuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
Limkheda
|
GJ-23-005-072-001/98909
(Rai)
|
1123005000NRG24240220241261456
|
24/02/2024
|
Bhuvalia Lalitaben
|
1123005WL090715
|
Bhuvalia Lalitaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847101
|
|
Bhuvalia Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
Limkheda
|
GJ-23-005-083-001/8979158
(Vislanga)
|
1123005000NRG24230220241259787
|
24/02/2024
|
Damor Ramilaben
|
1123005WL090586
|
Damor Ramilaben
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897847209
|
|
Damor Ramilaben Dhansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140424
|
140424
|
|
|
|
|
|
|
|
|
656
|
Limkheda
|
GJ-23-005-045-001/91103104
(Manlli)
|
1123005000NRG24230220241259954
|
24/02/2024
|
PATEL RATANSING RAYSINGBHAI
|
1123005WL090595
|
PATEL RATANSING RAYSINGBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847106
|
|
Patel Ratansing Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
Limkheda
|
GJ-23-005-045-001/91103111
(Manlli)
|
1123005000NRG24230220241259955
|
24/02/2024
|
Patel Vajesing Somabhai
|
1123005WL090595
|
Patel Vajesing Somabhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847103
|
|
Patel Vijaysinh Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
Limkheda
|
GJ-23-005-045-001/91103112
(Manlli)
|
1123005000NRG24230220241259956
|
24/02/2024
|
Nayak Manishaben Pankajbhai
|
1123005WL090595
|
Nayak Manishaben Pankajbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847108
|
|
Nayak Manishaben Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
Limkheda
|
GJ-23-005-045-001/91103113
(Manlli)
|
1123005000NRG24230220241259957
|
24/02/2024
|
Patel Manjulaben Parvinsinh
|
1123005WL090595
|
Patel Manjulaben Parvinsinh
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847109
|
|
Patel Manjulaben Pravinsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
Limkheda
|
GJ-23-005-045-001/91103128
(Manlli)
|
1123005000NRG24230220241259958
|
24/02/2024
|
Kasiben
|
1123005WL090595
|
Kasiben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847104
|
|
Damor Kashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
Limkheda
|
GJ-23-005-045-001/91103129
(Manlli)
|
1123005000NRG24230220241259959
|
24/02/2024
|
Patel Sanjaybhai Valambhai
|
1123005WL090595
|
Patel Sanjaybhai Valambhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847102
|
|
Patel Sanjaybhai Valambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
Limkheda
|
GJ-23-005-045-001/91103168
(Manlli)
|
1123005000NRG24230220241259961
|
24/02/2024
|
Patel Nareshbhai Ratansingbhai
|
1123005WL090595
|
Patel Nareshbhai Ratansingbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847107
|
|
Patel Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
Limkheda
|
GJ-23-005-072-001/8976979
(Rai)
|
1123005000NRG24240220241261430
|
24/02/2024
|
RAKESHBHAI
|
1123005WL090715
|
RAKESHBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847016
|
|
Bariaa Rakeshbhai Fatesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
Limkheda
|
GJ-23-005-072-001/9782211
(Rai)
|
1123005000NRG24240220241261440
|
24/02/2024
|
Baria Narendrabhai Sardarbhai
|
1123005WL090715
|
Baria Narendrabhai Sardarbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847021
|
|
Baria Narendrasinh Sardarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
Limkheda
|
GJ-23-005-072-001/9782217
(Rai)
|
1123005000NRG24240220241261441
|
24/02/2024
|
Bhuvaliya Vijaybhai Laxmanbhai
|
1123005WL090715
|
Bhuvaliya Vijaybhai Laxmanbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847105
|
|
Bhuvalia Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
Limkheda
|
GJ-23-005-072-001/9782218
(Rai)
|
1123005000NRG24240220241261442
|
24/02/2024
|
Bhuvaliya rekhaben Sureshbhai
|
1123005WL090715
|
Bhuvaliya rekhaben Sureshbhai
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2897847009
|
|
Bhuvaliya Rekhaben Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
Limkheda
|
GJ-23-005-072-001/9782223
(Rai)
|
1123005000NRG24240220241261444
|
24/02/2024
|
Baria Urmilaben
|
1123005WL090715
|
Baria Urmilaben
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847008
|
|
Baria Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
Limkheda
|
GJ-23-005-072-001/9782237
(Rai)
|
1123005000NRG24240220241261446
|
24/02/2024
|
Bhuvaliya Soniben Rameshbhai
|
1123005WL090715
|
Bhuvaliya Soniben Rameshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847015
|
|
Bhuvalia Soniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
Limkheda
|
GJ-23-005-072-001/9782238
(Rai)
|
1123005000NRG24240220241261447
|
24/02/2024
|
Bhuvaliya Chanduben Kangabhai
|
1123005WL090715
|
Bhuvaliya Chanduben Kangabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847014
|
|
Bhuvalia Chanduben
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
Limkheda
|
GJ-23-005-072-001/9782246
(Rai)
|
1123005000NRG24240220241261448
|
24/02/2024
|
Bhuvaliya Anitaben Prakashbhai
|
1123005WL090715
|
Bhuvaliya Anitaben Prakashbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847022
|
|
Bhuvaliya Anitaben Prakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
Limkheda
|
GJ-23-005-072-001/9782248
(Rai)
|
1123005000NRG24240220241261449
|
24/02/2024
|
Bhuvaliya Sugariben Pratapbhai
|
1123005WL090715
|
Bhuvaliya Sugariben Pratapbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847098
|
|
Bhuvaliya Sugriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27544
|
27544
|
|
|
|
|
|
|
|
|
672
|
Singvad
|
GJ-23-005-007-002/8978463
(Bhilpaniya)
|
1123005000NRG24240220241261349
|
24/02/2024
|
LILABEN . P
|
1123005WL090711
|
LILABEN . P
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846806
|
|
BHURIYA LILABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Limkheda
|
GJ-23-005-016-001/8969311
(Degawada)
|
1123005000NRG24230220241259721
|
24/02/2024
|
PATEL PRABHATBHAI PRATAPBHAI
|
1123005WL090584
|
PATEL PRABHATBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2897846858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
674
|
Limkheda
|
GJ-23-005-016-001/8969318
(Degawada)
|
1123005000NRG24230220241259723
|
24/02/2024
|
SUGRABEN
|
1123005WL090584
|
SUGRABEN
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846686
|
|
MRS SUGRABEN SUARAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
675
|
Limkheda
|
GJ-23-005-016-001/8973604
(Degawada)
|
1123005000NRG24230220241259747
|
24/02/2024
|
SUMITRABEN KANTIBEN
|
1123005WL090585
|
SUMITRABEN KANTIBEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/04/2024
|
|
2897846542
|
|
PATEL SUMITRABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
676
|
Limkheda
|
GJ-23-005-016-001/8973614
(Degawada)
|
1123005000NRG24230220241259749
|
24/02/2024
|
BHARAT
|
1123005WL090585
|
BHARAT
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846490
|
|
MR BHARATBHAI FULSINGHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
677
|
Limkheda
|
GJ-23-005-016-001/8973619
(Degawada)
|
1123005000NRG24230220241259750
|
24/02/2024
|
SHANTABEN CHANDRASING PATEL
|
1123005WL090585
|
SHANTABEN CHANDRASING PATEL
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846489
|
|
PATEL SANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Limkheda
|
GJ-23-005-016-001/8973622
(Degawada)
|
1123005000NRG24230220241259751
|
24/02/2024
|
BALVANTBHAI PRATAPBHAI
|
1123005WL090585
|
BALVANTBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897847059
|
|
PATEL BALVANTSINH PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
Limkheda
|
GJ-23-005-016-001/8973662
(Degawada)
|
1123005000NRG24230220241259735
|
24/02/2024
|
PATEL GOPALBHAI MAGANBHAI
|
1123005WL090584
|
PATEL GOPALBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897846874
|
|
Mr. GOPALBHAI MAGANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
680
|
Limkheda
|
GJ-23-005-016-001/8973662
(Degawada)
|
1123005000NRG24230220241259736
|
24/02/2024
|
PATEL JENTABEN GOPALBHAI
|
1123005WL090584
|
PATEL JENTABEN GOPALBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Rejected
|
12/04/2024
|
|
2897846857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
Limkheda
|
GJ-23-005-016-001/8973697
(Degawada)
|
1123005000NRG24230220241259759
|
24/02/2024
|
KOLI DAKSABEN BAKULBHAI
|
1123005WL090585
|
KOLI DAKSABEN BAKULBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846541
|
|
Mrs. DAXABEN BAKULBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
682
|
Limkheda
|
GJ-23-005-016-001/8973703
(Degawada)
|
1123005000NRG24230220241259762
|
24/02/2024
|
LILABEN
|
1123005WL090585
|
LILABEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897846685
|
|
MS LILA BEN PARAVAT BHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Limkheda
|
GJ-23-005-016-001/8980809
(Degawada)
|
1123005000NRG24230220241259764
|
24/02/2024
|
PATEL RAJUBHAI NAVALSING
|
1123005WL090585
|
PATEL RAJUBHAI NAVALSING
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897846859
|
|
KOLI RAJUBHAI NAVALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Limkheda
|
GJ-23-005-019-003/8967406-B
(Dhanpur (Du))
|
1123005000NRG24240220241260732
|
24/02/2024
|
Ninama Pariben Nareshbhai
|
1123005WL090654
|
Ninama Pariben Nareshbhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897847045
|
|
NINAMA PARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Limkheda
|
GJ-23-005-019-003/897325247
(Dhanpur (Du))
|
1123005000NRG24240220241260733
|
24/02/2024
|
PRATAPBHAI RAMABHAI
|
1123005WL090654
|
PRATAPBHAI RAMABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846868
|
|
MR PRATAPBHAI RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Limkheda
|
GJ-23-005-025-001/8981736
(Hathiyavan)
|
1123005000NRG24240220241261101
|
24/02/2024
|
MAVI KAMPABEN BHARATBHAI
|
1123005WL090696
|
MAVI KAMPABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2897846750
|
|
KAMPA BHARAT MAVI
|
BANK OF BARODA(606985)
|
|
687
|
Limkheda
|
GJ-23-005-025-001/8981740
(Hathiyavan)
|
1123005000NRG24240220241261103
|
24/02/2024
|
MAVI VANITABEN VIJAYBHAI
|
1123005WL090696
|
MAVI VANITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2897846749
|
|
MAVI VANITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Limkheda
|
GJ-23-005-029-001/8970329
(Jetpur (Du))
|
1123005000NRG24240220241261234
|
24/02/2024
|
JINALBEN S
|
1123005WL090702
|
JINALBEN S
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847057
|
|
KATARA JINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Limkheda
|
GJ-23-005-029-001/8970337
(Jetpur (Du))
|
1123005000NRG24240220241261203
|
24/02/2024
|
BHAVNABEN BAHADUR
|
1123005WL090701
|
BHAVNABEN BAHADUR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846574
|
|
DIPIKABEN VIJAYKUMAR RAYMAL
|
BANK OF INDIA(508505)
|
|
690
|
Limkheda
|
GJ-23-005-029-001/897085415
(Jetpur (Du))
|
1123005000NRG24240220241261229
|
24/02/2024
|
RAYMAL BHANUBEN R
|
1123005WL090701
|
RAYMAL BHANUBEN R
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897846600
|
|
Raymal Bhanuben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
Limkheda
|
GJ-23-005-030-001/1935725
(Juna Vadiya)
|
1123005000NRG24240220241261240
|
24/02/2024
|
KATARA DILIPBHAI ARVINBHAI
|
1123005WL090703
|
KATARA DILIPBHAI ARVINBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897846712
|
|
KATARA DILEEPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Limkheda
|
GJ-23-005-030-001/5270
(Juna Vadiya)
|
1123005000NRG24240220241261245
|
24/02/2024
|
kailasbhai sukram
|
1123005WL090704
|
kailasbhai sukram
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2897846468
|
|
DAMOR KAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Limkheda
|
GJ-23-005-030-001/8965088-A
(Juna Vadiya)
|
1123005000NRG24240220241261246
|
24/02/2024
|
sukraembhi maganbhai
|
1123005WL090704
|
sukraembhi maganbhai
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2897846602
|
|
DAMOR SHUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Limkheda
|
GJ-23-005-030-001/89747966
(Juna Vadiya)
|
1123005000NRG24240220241261254
|
24/02/2024
|
BHABHOR JASVANTBHAI KADKIYABHAI
|
1123005WL090704
|
BHABHOR JASVANTBHAI KADKIYABHAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2897847243
|
|
BHABHOR JASAVANTBHAI KADKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Limkheda
|
GJ-23-005-030-001/89747967
(Juna Vadiya)
|
1123005000NRG24240220241261255
|
24/02/2024
|
BHABHOR REKHABEN BHURSINGBHAI
|
1123005WL090704
|
BHABHOR REKHABEN BHURSINGBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2897846601
|
|
BHABHOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Limkheda
|
GJ-23-005-030-001/95-B
(Juna Vadiya)
|
1123005000NRG24240220241261256
|
24/02/2024
|
SANUBHAI KAMABHAI
|
1123005WL090704
|
SANUBHAI KAMABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2897846962
|
|
BHABHOR SANUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Limkheda
|
GJ-23-005-030-002/8974718
(Juna Vadiya)
|
1123005000NRG24240220241261261
|
24/02/2024
|
CHUNIYABHAI VIRKABHAI
|
1123005WL090704
|
CHUNIYABHAI VIRKABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2897847239
|
|
NINAMA CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Limkheda
|
GJ-23-005-045-001/90102375
(Manlli)
|
1123005000NRG24230220241259939
|
24/02/2024
|
DAMOR JANTABEN NATVARBHAI
|
1123005WL090595
|
DAMOR JANTABEN NATVARBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847128
|
|
Jantaben Natvarsinh Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
Limkheda
|
GJ-23-005-045-001/90102612
(Manlli)
|
1123005000NRG24230220241259944
|
24/02/2024
|
Rinkuben
|
1123005WL090595
|
Rinkuben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847231
|
|
Patel Rinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
Limkheda
|
GJ-23-005-045-001/90102615
(Manlli)
|
1123005000NRG24230220241259945
|
24/02/2024
|
minaben
|
1123005WL090595
|
minaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847228
|
|
Patel Minaxiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
Limkheda
|
GJ-23-005-045-001/90102661
(Manlli)
|
1123005000NRG24230220241259946
|
24/02/2024
|
Masuriben
|
1123005WL090595
|
Masuriben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847143
|
|
BARIA MASURIBEN
|
BANK OF BARODA(606985)
|
|
702
|
Limkheda
|
GJ-23-005-045-001/911033206
(Manlli)
|
1123005000NRG24230220241259908
|
24/02/2024
|
Patel Jasvmtbhai Prabhatbhai
|
1123005WL090593
|
Patel Jasvmtbhai Prabhatbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846808
|
|
MR JASVANTSINH PRABHATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
703
|
Limkheda
|
GJ-23-005-045-001/911033239
(Manlli)
|
1123005000NRG24230220241259912
|
24/02/2024
|
Patel Navalsinh Bhaylabhai
|
1123005WL090593
|
Patel Navalsinh Bhaylabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897846481
|
|
Patel Navalsinh Bhaylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
Limkheda
|
GJ-23-005-045-001/911033240
(Manlli)
|
1123005000NRG24230220241259933
|
24/02/2024
|
Patel Renukaben Mavsingbhai
|
1123005WL090594
|
Patel Renukaben Mavsingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846608
|
|
PATEL RENUKABEN MAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Limkheda
|
GJ-23-005-045-001/911033241
(Manlli)
|
1123005000NRG24230220241259934
|
24/02/2024
|
Patel Hanshaben Vinodbhai
|
1123005WL090594
|
Patel Hanshaben Vinodbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846609
|
|
PATEL HANSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Limkheda
|
GJ-23-005-045-001/911033242
(Manlli)
|
1123005000NRG24230220241259935
|
24/02/2024
|
Chauhan Ashmitaben Mohanbhai
|
1123005WL090594
|
Chauhan Ashmitaben Mohanbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846607
|
|
CHAUHAN ASHMITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Limkheda
|
GJ-23-005-045-001/911033249
(Manlli)
|
1123005000NRG24230220241259936
|
24/02/2024
|
Patel Surekhaben
|
1123005WL090594
|
Patel Surekhaben
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846470
|
|
PATEL SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Limkheda
|
GJ-23-005-045-001/911033250
(Manlli)
|
1123005000NRG24230220241259937
|
24/02/2024
|
Patel Sarjulaben Sonabhai
|
1123005WL090594
|
Patel Sarjulaben Sonabhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897846469
|
|
PATEL SARJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Limkheda
|
GJ-23-005-053-001/8974333
(Nana Mal)
|
1123005000NRG24230220241259972
|
24/02/2024
|
MUNIYA RAHULBHAI
|
1123005WL090596
|
MUNIYA RAHULBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846618
|
|
MUNIYA RAHULKUMAR MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Limkheda
|
GJ-23-005-053-001/8974442
(Nana Mal)
|
1123005000NRG24230220241259978
|
24/02/2024
|
SANJAYBHAI MAHESHBHAI
|
1123005WL090596
|
SANJAYBHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897847127
|
|
MUNIYA SANJAYBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Limkheda
|
GJ-23-005-053-001/8974452
(Nana Mal)
|
1123005000NRG24230220241259979
|
24/02/2024
|
RAJUBHAI MASULBHAI
|
1123005WL090596
|
RAJUBHAI MASULBHAI
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/04/2024
|
|
2897846961
|
|
NINAMA RAJUBHAI MASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Limkheda
|
GJ-23-005-053-001/8974526
(Nana Mal)
|
1123005000NRG24230220241259982
|
24/02/2024
|
SAYBABHAI SAMABHAI
|
1123005WL090596
|
SAYBABHAI SAMABHAI
|
00691
|
IPOS0000001
|
80
|
80
|
Processed
|
12/04/2024
|
|
2897846704
|
|
DAMOR SAYBABHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Limkheda
|
GJ-23-005-053-001/8974573
(Nana Mal)
|
1123005000NRG24230220241259984
|
24/02/2024
|
KALUBHAI KHAMANBHAI
|
1123005WL090596
|
KALUBHAI KHAMANBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897846795
|
|
Bamaniya Kalubhai Khumanbhbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
Limkheda
|
GJ-23-005-053-001/8974581
(Nana Mal)
|
1123005000NRG24230220241259985
|
24/02/2024
|
MUNIYA SHARDABEN SUKRAMBHAI
|
1123005WL090596
|
MUNIYA SHARDABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2897846606
|
|
MUNIYA SHARDABEN SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Limkheda
|
GJ-23-005-053-001/8974684
(Nana Mal)
|
1123005000NRG24230220241259990
|
24/02/2024
|
HATHILA BABUBHAI MADIYABHAI
|
1123005WL090596
|
HATHILA BABUBHAI MADIYABHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
2897847238
|
|
HATHILA BABUBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Limkheda
|
GJ-23-005-053-001/8974686
(Nana Mal)
|
1123005000NRG24230220241259991
|
24/02/2024
|
HATHILA TINABEN KANUBHAI
|
1123005WL090596
|
HATHILA TINABEN KANUBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897846487
|
|
HATHILA TINABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Limkheda
|
GJ-23-005-053-001/8974687
(Nana Mal)
|
1123005000NRG24230220241259992
|
24/02/2024
|
HATHILA KANTABEN NILESHBHAI
|
1123005WL090596
|
HATHILA KANTABEN NILESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897846486
|
|
HATHILA KANTABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Limkheda
|
GJ-23-005-053-001/8974715
(Nana Mal)
|
1123005000NRG24230220241259993
|
24/02/2024
|
DAMOR SITABEN
|
1123005WL090596
|
DAMOR SITABEN
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897846619
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Limkheda
|
GJ-23-005-053-001/8974716
(Nana Mal)
|
1123005000NRG24230220241259994
|
24/02/2024
|
SHAILABEN PRATAPBHAI DAMOR
|
1123005WL090596
|
SHAILABEN PRATAPBHAI DAMOR
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
2897846860
|
|
SHAILABEN PRATAPBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Limkheda
|
GJ-23-005-059-001/8972372
(Ninamani Vav)
|
1123005000NRG24240220241261381
|
24/02/2024
|
DAMOR RAKESHBHAI KALIYABHAI
|
1123005WL090713
|
DAMOR RAKESHBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846852
|
|
DAMAR RAKESHBHAI KAL
|
BANK OF BARODA(606985)
|
|
721
|
Limkheda
|
GJ-23-005-059-001/8972376
(Ninamani Vav)
|
1123005000NRG24240220241261382
|
24/02/2024
|
BHABHOR ARVINDBHAI MATHURBHAI
|
1123005WL090713
|
BHABHOR ARVINDBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897846885
|
|
BHABHOR ARVINDBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Limkheda
|
GJ-23-005-059-001/8972376
(Ninamani Vav)
|
1123005000NRG24240220241261383
|
24/02/2024
|
BHABHOR SUMITRABEN ARVINDBHAI
|
1123005WL090713
|
BHABHOR SUMITRABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/04/2024
|
|
2897846966
|
|
SUMITRABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
723
|
Limkheda
|
GJ-23-005-059-001/8981476
(Ninamani Vav)
|
1123005000NRG24240220241261386
|
24/02/2024
|
savitaben ramanbhai
|
1123005WL090713
|
savitaben ramanbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897847149
|
|
BHURIYA SAVITABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Limkheda
|
GJ-23-005-059-001/8981482
(Ninamani Vav)
|
1123005000NRG24240220241261362
|
24/02/2024
|
NINAMA PANKAJBHAI CHUNIYABHAI
|
1123005WL090712
|
NINAMA PANKAJBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897847237
|
|
NINAMA PANKAJBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Limkheda
|
GJ-23-005-059-001/8981660
(Ninamani Vav)
|
1123005000NRG24240220241261368
|
24/02/2024
|
DAMOR RAJUBHAI CHATURBHAI
|
1123005WL090712
|
DAMOR RAJUBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846850
|
|
DAMOR RAJUBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Limkheda
|
GJ-23-005-059-001/8981660
(Ninamani Vav)
|
1123005000NRG24240220241261369
|
24/02/2024
|
DAMOR SARSVATIBEN RAJUBHAI
|
1123005WL090712
|
DAMOR SARSVATIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2897846851
|
|
DAMOR SARASVATIBEN R
|
BANK OF BARODA(606985)
|
|
727
|
Limkheda
|
GJ-23-005-059-001/8981669
(Ninamani Vav)
|
1123005000NRG24240220241261373
|
24/02/2024
|
TADAVI BHAVNABEN NAGARSINGBHAI
|
1123005WL090712
|
TADAVI BHAVNABEN NAGARSINGBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2897846970
|
|
Tadvi Bhavanaben Nagarsingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
728
|
Limkheda
|
GJ-23-005-059-001/8981694
(Ninamani Vav)
|
1123005000NRG24240220241261396
|
24/02/2024
|
DAMOR SABURBHAI KALUBHAI
|
1123005WL090713
|
DAMOR SABURBHAI KALUBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2897846936
|
|
DAMOR SABURBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Limkheda
|
GJ-23-005-059-001/8981694
(Ninamani Vav)
|
1123005000NRG24240220241261397
|
24/02/2024
|
DAMOR SUKALIBEN SABURBHAI
|
1123005WL090713
|
DAMOR SUKALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2897846937
|
|
DAMOR SUKALIBEN SABU
|
BANK OF BARODA(606985)
|
|
730
|
Limkheda
|
GJ-23-005-059-001/8981709
(Ninamani Vav)
|
1123005000NRG24240220241261400
|
24/02/2024
|
NINAMA DAXABEN JAGDISHBHAI
|
1123005WL090713
|
NINAMA DAXABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
12/04/2024
|
|
2897846748
|
|
NINAMA DAKSHABEN JAG
|
BANK OF BARODA(606985)
|
|
731
|
Limkheda
|
GJ-23-005-059-001/8981709
(Ninamani Vav)
|
1123005000NRG24240220241261399
|
24/02/2024
|
NINAMA JAGDISHBHAI NARESHBHAI
|
1123005WL090713
|
NINAMA JAGDISHBHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897847136
|
|
NINAMA JAGDISHBHAI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Limkheda
|
GJ-23-005-061-002/896954453
(Padaliya)
|
1123005000NRG24240220241260902
|
24/02/2024
|
KAMLESHBHAI
|
1123005WL090674
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897846915
|
|
Baria Kamleshbhai Panabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
733
|
Limkheda
|
GJ-23-005-061-002/896954456
(Padaliya)
|
1123005000NRG24240220241260874
|
24/02/2024
|
DAMOR KANUBHAI RAMESHBHAI
|
1123005WL090673
|
DAMOR KANUBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
12/04/2024
|
|
2897846914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
734
|
Limkheda
|
GJ-23-005-061-002/896954480
(Padaliya)
|
1123005000NRG24240220241260920
|
24/02/2024
|
NILESHBHAI
|
1123005WL090677
|
NILESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846856
|
|
RAVAT NILESHBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Limkheda
|
GJ-23-005-061-002/896954480
(Padaliya)
|
1123005000NRG24240220241260877
|
24/02/2024
|
NILESHBHAI
|
1123005WL090673
|
NILESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846855
|
|
RAVAT NILESHBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Limkheda
|
GJ-23-005-061-002/896954485
(Padaliya)
|
1123005000NRG24240220241260921
|
24/02/2024
|
MEHULKUMAR
|
1123005WL090677
|
MEHULKUMAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846613
|
|
RAVAT MEHULKUMAR GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Limkheda
|
GJ-23-005-061-002/896954485
(Padaliya)
|
1123005000NRG24240220241260881
|
24/02/2024
|
MEHULKUMAR
|
1123005WL090673
|
MEHULKUMAR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846612
|
|
RAVAT MEHULKUMAR GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Limkheda
|
GJ-23-005-061-002/896954492
(Padaliya)
|
1123005000NRG24240220241260885
|
24/02/2024
|
SHAILESHBHAI
|
1123005WL090673
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846610
|
|
SHAILESHBHAI VIRSINGBHAI RAVT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Limkheda
|
GJ-23-005-061-002/896954492
(Padaliya)
|
1123005000NRG24240220241260903
|
24/02/2024
|
SHAILESHBHAI
|
1123005WL090674
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897846611
|
|
SHAILESHBHAI VIRSINGBHAI RAVT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Limkheda
|
GJ-23-005-061-002/896954498
(Padaliya)
|
1123005000NRG24240220241260907
|
24/02/2024
|
AXAYBHAI
|
1123005WL090674
|
AXAYBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897846912
|
|
AKSAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
741
|
Limkheda
|
GJ-23-005-061-002/896954498
(Padaliya)
|
1123005000NRG24240220241260889
|
24/02/2024
|
AXAYBHAI
|
1123005WL090673
|
AXAYBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2897846913
|
|
AKSAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
742
|
Limkheda
|
GJ-23-005-061-002/896954513
(Padaliya)
|
1123005000NRG24240220241260890
|
24/02/2024
|
RAKESHBHAI
|
1123005WL090673
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
12/04/2024
|
|
2897847064
|
|
BARIA RAKESHKUMAR BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Limkheda
|
GJ-23-005-061-002/896954529
(Padaliya)
|
1123005000NRG24240220241260896
|
24/02/2024
|
RAMILABEN
|
1123005WL090673
|
RAMILABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847062
|
|
MEDA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Limkheda
|
GJ-23-005-061-002/896954529
(Padaliya)
|
1123005000NRG24240220241260909
|
24/02/2024
|
RAMILABEN
|
1123005WL090675
|
RAMILABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847063
|
|
MEDA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Limkheda
|
GJ-23-005-061-002/896954529
(Padaliya)
|
1123005000NRG24240220241260897
|
24/02/2024
|
VINABEN
|
1123005WL090673
|
VINABEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897846476
|
|
Master VINABEN BHAYALABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
746
|
Limkheda
|
GJ-23-005-061-002/896954529
(Padaliya)
|
1123005000NRG24240220241260910
|
24/02/2024
|
VINABEN
|
1123005WL090675
|
VINABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846477
|
|
Master VINABEN BHAYALABHAI MEDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
747
|
Limkheda
|
GJ-23-005-061-002/896954534
(Padaliya)
|
1123005000NRG24240220241260899
|
24/02/2024
|
KASANBEN
|
1123005WL090673
|
KASANBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846911
|
|
Master KASANBEN BHAYALABHAI SURSINGBHAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
748
|
Limkheda
|
GJ-23-005-070-002/8969854
(Polisimal)
|
1123005000NRG24240220241260766
|
24/02/2024
|
ANILBHAI CHATURBHAI BHUEIYA
|
1123005WL090663
|
ANILBHAI CHATURBHAI BHUEIYA
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
12/04/2024
|
|
2897846540
|
|
ANILBHAI CHATURBHAI BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Limkheda
|
GJ-23-005-072-001/8976339
(Rai)
|
1123005000NRG24230220241260079
|
24/02/2024
|
Nileshbhai Saburbhai
|
1123005WL090602
|
Nileshbhai Saburbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847040
|
|
DANGI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Limkheda
|
GJ-23-005-072-001/8976973
(Rai)
|
1123005000NRG24240220241261428
|
24/02/2024
|
RAMILABEN
|
1123005WL090715
|
RAMILABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897847042
|
|
Bhuvalia Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
Limkheda
|
GJ-23-005-072-001/8978129
(Rai)
|
1123005000NRG24240220241261438
|
24/02/2024
|
JASHVANTBHAI.B
|
1123005WL090715
|
JASHVANTBHAI.B
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2897846799
|
|
Badva Jashvantbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
Limkheda
|
GJ-23-005-072-001/9878377
(Rai)
|
1123005000NRG24230220241260095
|
24/02/2024
|
Anil Abhesing
|
1123005WL090602
|
Anil Abhesing
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2897847039
|
|
Dangi Anilkumar Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
Limkheda
|
GJ-23-005-072-001/9878379
(Rai)
|
1123005000NRG24240220241261415
|
24/02/2024
|
Rajubhai Mathurbhai
|
1123005WL090714
|
Rajubhai Mathurbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847036
|
|
DANGI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Limkheda
|
GJ-23-005-072-001/9878381
(Rai)
|
1123005000NRG24240220241261416
|
24/02/2024
|
Dangi Pankajbhai
|
1123005WL090714
|
Dangi Pankajbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846954
|
|
DANGI PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Limkheda
|
GJ-23-005-072-001/9878382
(Rai)
|
1123005000NRG24240220241261417
|
24/02/2024
|
Sangada Mukeshbhai
|
1123005WL090714
|
Sangada Mukeshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846956
|
|
MR MUKESHBHAI SARTANBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
756
|
Limkheda
|
GJ-23-005-072-001/9878385
(Rai)
|
1123005000NRG24240220241261419
|
24/02/2024
|
Mudel Jamkuben
|
1123005WL090714
|
Mudel Jamkuben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846853
|
|
MUDEL JUMKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Limkheda
|
GJ-23-005-072-001/9878385
(Rai)
|
1123005000NRG24240220241261418
|
24/02/2024
|
Mudel Maganbhai
|
1123005WL090714
|
Mudel Maganbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846854
|
|
MAGANBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
758
|
Limkheda
|
GJ-23-005-072-001/9878388
(Rai)
|
1123005000NRG24240220241261420
|
24/02/2024
|
Dangi Kamleshbhai
|
1123005WL090714
|
Dangi Kamleshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847024
|
|
DANGI KAMLESHBHAI BHUDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Limkheda
|
GJ-23-005-072-001/9878390
(Rai)
|
1123005000NRG24240220241261422
|
24/02/2024
|
Dangi Sangitaben
|
1123005WL090714
|
Dangi Sangitaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847023
|
|
MS SANGITABEN SURESHBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Limkheda
|
GJ-23-005-072-001/9878390
(Rai)
|
1123005000NRG24240220241261421
|
24/02/2024
|
Dangi Sureshbhai
|
1123005WL090714
|
Dangi Sureshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846879
|
|
MR DANGI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Limkheda
|
GJ-23-005-072-001/9878391
(Rai)
|
1123005000NRG24240220241261423
|
24/02/2024
|
Dangi Kaushikbhai
|
1123005WL090714
|
Dangi Kaushikbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846955
|
|
MR KAUSHIKBHAI SOMABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Limkheda
|
GJ-23-005-072-001/9878391
(Rai)
|
1123005000NRG24240220241261424
|
24/02/2024
|
Dangi Sumitraben
|
1123005WL090714
|
Dangi Sumitraben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846960
|
|
MS DANGI SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
763
|
Limkheda
|
GJ-23-005-072-001/9878392
(Rai)
|
1123005000NRG24240220241261426
|
24/02/2024
|
Mudel JOshilaben
|
1123005WL090714
|
Mudel JOshilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846958
|
|
MUNDEL JASHULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Limkheda
|
GJ-23-005-072-001/9878392
(Rai)
|
1123005000NRG24240220241261425
|
24/02/2024
|
Mudel SUreshbhai
|
1123005WL090714
|
Mudel SUreshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846957
|
|
SURESHBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
765
|
Limkheda
|
GJ-23-005-072-001/9878393
(Rai)
|
1123005000NRG24230220241260056
|
24/02/2024
|
Dangi Kavitaben
|
1123005WL090601
|
Dangi Kavitaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846959
|
|
KAVITABEN HIMMATBHAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Limkheda
|
GJ-23-005-072-001/9878394
(Rai)
|
1123005000NRG24230220241260057
|
24/02/2024
|
Dangi Maheshbhai
|
1123005WL090601
|
Dangi Maheshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846877
|
|
DANGI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Limkheda
|
GJ-23-005-072-001/9878394
(Rai)
|
1123005000NRG24230220241260058
|
24/02/2024
|
Dangi Ratilaben
|
1123005WL090601
|
Dangi Ratilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897846878
|
|
DANGI RATILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
768
|
Limkheda
|
GJ-23-005-072-001/9878397
(Rai)
|
1123005000NRG24230220241260096
|
24/02/2024
|
Dangi Ravindrabhai
|
1123005WL090602
|
Dangi Ravindrabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847038
|
|
MR RAVIDRABHAI BHOPATBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Limkheda
|
GJ-23-005-072-001/9878398
(Rai)
|
1123005000NRG24230220241260097
|
24/02/2024
|
Mudel Rohitbhai
|
1123005WL090602
|
Mudel Rohitbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847037
|
|
MUDEL ROHITBHAI GOPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Limkheda
|
GJ-23-005-072-001/9878413
(Rai)
|
1123005000NRG24230220241260059
|
24/02/2024
|
Dangi Raylabhai Bhudarbhai
|
1123005WL090601
|
Dangi Raylabhai Bhudarbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847025
|
|
DANGI RAYLABHAI BHUD
|
BANK OF BARODA(606985)
|
|
771
|
Limkheda
|
GJ-23-005-072-001/9878418
(Rai)
|
1123005000NRG24230220241260098
|
24/02/2024
|
Mudel Chhaganbhai Badarbhai
|
1123005WL090602
|
Mudel Chhaganbhai Badarbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847154
|
|
CHHAGANBHAI BADARBHAI MUDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Limkheda
|
GJ-23-005-072-001/9878432
(Rai)
|
1123005000NRG24230220241260100
|
24/02/2024
|
Narvatbhai Chaganbhai
|
1123005WL090602
|
Narvatbhai Chaganbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2897847041
|
|
MR NARVATBHAI CHAGANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Limkheda
|
GJ-23-005-083-001/8979144
(Vislanga)
|
1123005000NRG24230220241259785
|
24/02/2024
|
RAMESHBHAI
|
1123005WL090586
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897846801
|
|
RAMESHBHAI DHANSUKHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158526
|
158526
|
|
|
|
|
|
|
|
|
774
|
Limkheda
|
GJ-23-005-025-001/8981739
(Hathiyavan)
|
1123005000NRG24240220241261102
|
24/02/2024
|
MAVI RAHULBHAI SHUKRMBHAI
|
1123005WL090696
|
MAVI RAHULBHAI SHUKRMBHAI
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
12/04/2024
|
|
2897846760
|
|
MAVI RAHULBHAI SHUKRMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Limkheda
|
GJ-23-005-029-001/897085255
(Jetpur (Du))
|
1123005000NRG24240220241261183
|
24/02/2024
|
BHABHOR SANJAYBHAI DINESHBHAI
|
1123005WL090700
|
BHABHOR SANJAYBHAI DINESHBHAI
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897847161
|
|
Bhabhor Sanjaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
Limkheda
|
GJ-23-005-029-001/897085308
(Jetpur (Du))
|
1123005000NRG24240220241261187
|
24/02/2024
|
RAVAT MANGLABEN SARDARBHAI
|
1123005WL090700
|
RAVAT MANGLABEN SARDARBHAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2897847165
|
|
RAVAT MANGALABEN SARDAR BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
777
|
Limkheda
|
GJ-23-005-029-001/897085313
(Jetpur (Du))
|
1123005000NRG24240220241261188
|
24/02/2024
|
RAVAT MAHESNDRABHAI SURPALBHAI
|
1123005WL090700
|
RAVAT MAHESNDRABHAI SURPALBHAI
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897847164
|
|
Ravat Mahendrabhai Surpalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
778
|
Limkheda
|
GJ-23-005-029-001/897085430
(Jetpur (Du))
|
1123005000NRG24240220241261202
|
24/02/2024
|
BHABHOR KALIBEN KALPESHBHAI
|
1123005WL090700
|
BHABHOR KALIBEN KALPESHBHAI
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897847163
|
|
Kaliben Kalpeshbhai Bhabhor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Limkheda
|
GJ-23-005-029-001/897085430
(Jetpur (Du))
|
1123005000NRG24240220241261201
|
24/02/2024
|
BHABHOR KALPESHBHAI RAMANBHAI
|
1123005WL090700
|
BHABHOR KALPESHBHAI RAMANBHAI
|
00703
|
AIRP0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2897847162
|
|
Bhabhor Kalpeshbhai Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
Limkheda
|
GJ-23-005-030-002/6-A
(Juna Vadiya)
|
1123005000NRG24240220241261257
|
24/02/2024
|
NINAMA AJAYBHAI DHIRUBHAI
|
1123005WL090704
|
NINAMA AJAYBHAI DHIRUBHAI
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897846972
|
|
Ninama Ajaybhai Dhirubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Limkheda
|
GJ-23-005-030-002/8964826
(Juna Vadiya)
|
1123005000NRG24240220241261258
|
24/02/2024
|
HATHILA SHAILESHBHAI BACHUBHAI
|
1123005WL090704
|
HATHILA SHAILESHBHAI BACHUBHAI
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897847048
|
|
HATHILA SHAILESHBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14548
|
14548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220634
|
1220634
|
|
|
|
|
|
|
|