|
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-23-005-071-002/8968112
(Pratappura)
|
1123005000NRG24221220231113732
|
23/12/2023
|
Damor Kantiben
|
1123005WL076347
|
Damor Kantiben
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065315
|
|
DAMOR KANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Limkheda
|
GJ-23-005-071-002/8981111
(Pratappura)
|
1123005000NRG24221220231113743
|
23/12/2023
|
Ishvrbhai
|
1123005WL076347
|
Ishvrbhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065316
|
|
MR ISHVARBHAI RANAJITBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Limkheda
|
GJ-23-005-071-002/988118461
(Pratappura)
|
1123005000NRG24221220231116184
|
23/12/2023
|
Damor Rangaben
|
1123005WL076520
|
Damor Rangaben
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065314
|
|
DAMOR RANGABEN PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Limkheda
|
GJ-23-005-080-001/89797981
(Vadela)
|
1123005000NRG24221220231113795
|
23/12/2023
|
SURESHBHAI DIRSINGBHAI
|
1123005WL076349
|
SURESHBHAI DIRSINGBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065452
|
|
PATEL SURESHBHAI DHI
|
BANK OF BARODA(606985)
|
|
5
|
Limkheda
|
GJ-23-005-080-001/89798439
(Vadela)
|
1123005000NRG24221220231113796
|
23/12/2023
|
Hinmatbhai mangabhai
|
1123005WL076349
|
Hinmatbhai mangabhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065453
|
|
PATEL HIMATBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Limkheda
|
GJ-23-005-080-001/89798439
(Vadela)
|
1123005000NRG24221220231113797
|
23/12/2023
|
PATEL KAILASHBEN HIMMATBHAI
|
1123005WL076349
|
PATEL KAILASHBEN HIMMATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065449
|
|
PATEL KAILASHBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Limkheda
|
GJ-23-005-080-001/89798546
(Vadela)
|
1123005000NRG24221220231113799
|
23/12/2023
|
PATEL NANDABEN PRAVINKUMAR
|
1123005WL076349
|
PATEL NANDABEN PRAVINKUMAR
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065450
|
|
Patel Nanadaben Pravinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Limkheda
|
GJ-23-005-080-001/89798727
(Vadela)
|
1123005000NRG24221220231113803
|
23/12/2023
|
PATEL KIRATANBHAI KALUBHAI
|
1123005WL076349
|
PATEL KIRATANBHAI KALUBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065451
|
|
PATEL KIRTANBHAI KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
9
|
Limkheda
|
GJ-23-005-011-001/896620593
(Chilakota)
|
1123005000NRG24221220231115765
|
23/12/2023
|
Gamar sardaben sileshbhai
|
1123005WL076500
|
Gamar sardaben sileshbhai
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065266
|
|
AMAR SARDABEN SHAIL
|
BANK OF BARODA(606985)
|
|
10
|
Limkheda
|
GJ-23-005-011-001/896620908
(Chilakota)
|
1123005000NRG24221220231115771
|
23/12/2023
|
Tadvi Gitaben Chandubhai
|
1123005WL076500
|
Tadvi Gitaben Chandubhai
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065488
|
|
TADVI GITABEN CHANDU
|
BANK OF BARODA(606985)
|
|
11
|
Limkheda
|
GJ-23-005-011-001/896660792
(Chilakota)
|
1123005000NRG24221220231115782
|
23/12/2023
|
Bariya bhavshingh varshingh
|
1123005WL076500
|
Bariya bhavshingh varshingh
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065489
|
|
BHAVSINGBHAI VARSING
|
BANK OF BARODA(606985)
|
|
12
|
Limkheda
|
GJ-23-005-027-003/91103641
(Jada Kheriya)
|
1123005000NRG24221220231116718
|
23/12/2023
|
SOYDA PUNABHAI DALABHAI
|
1123005WL076564
|
SOYDA PUNABHAI DALABHAI
|
00045
|
BARB0CHADAH
|
705
|
705
|
Processed
|
07/02/2024
|
|
0203065267
|
|
PUNABHAI DALABHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
13
|
Limkheda
|
GJ-23-005-071-002/8981490
(Pratappura)
|
1123005000NRG24221220231113780
|
23/12/2023
|
Maduben Laxmanbhai
|
1123005WL076348
|
Maduben Laxmanbhai
|
00045
|
BARB0DEVGAD
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065280
|
|
MISS MADHUBEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
14
|
Limkheda
|
GJ-23-005-005-001/1956782
(Bara)
|
1123005000NRG24221220231116344
|
23/12/2023
|
RATILAL
|
1123005WL076537
|
RATILAL
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065321
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Limkheda
|
GJ-23-005-005-001/1956782
(Bara)
|
1123005000NRG24221220231116345
|
23/12/2023
|
ZUMLIBEN
|
1123005WL076537
|
ZUMLIBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065340
|
|
PARMAR JHUMALIBEN RA
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-005-001/89748969
(Bara)
|
1123005000NRG24221220231116346
|
23/12/2023
|
DAMOR RAMESHBHAI SARATANBHAI
|
1123005WL076537
|
DAMOR RAMESHBHAI SARATANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065346
|
|
DAMORRAMESHBHAISARTA
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-005-001/89748983
(Bara)
|
1123005000NRG24221220231116347
|
23/12/2023
|
HATHILA SAMSUBHAI SURPALBHAI
|
1123005WL076537
|
HATHILA SAMSUBHAI SURPALBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065512
|
|
SAMSUBHAI SURPALBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-005-001/89749067
(Bara)
|
1123005000NRG24221220231116351
|
23/12/2023
|
NINAMA BHUPANDARBHAI HIRABHAI
|
1123005WL076537
|
NINAMA BHUPANDARBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065445
|
|
NINAMA BHUPENDRABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Limkheda
|
GJ-23-005-005-001/89749067
(Bara)
|
1123005000NRG24221220231116352
|
23/12/2023
|
NINAMA SAYLABEN HIRABHAI
|
1123005WL076537
|
NINAMA SAYLABEN HIRABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065332
|
|
NINAMA SHAILABEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Limkheda
|
GJ-23-005-005-001/89749068
(Bara)
|
1123005000NRG24221220231116353
|
23/12/2023
|
ninama sanjaybhai
|
1123005WL076537
|
ninama sanjaybhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065336
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Singvad
|
GJ-23-005-007-002/8972345
(Bhilpaniya)
|
1123005000NRG24211220231111998
|
23/12/2023
|
LAKHIBEN
|
1123005WL076243
|
LAKHIBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065511
|
|
LAKHIBEN BHAVASINGBH
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-007-002/8972403
(Bhilpaniya)
|
1123005000NRG24211220231111999
|
23/12/2023
|
surekhaben naginbhai patel
|
1123005WL076243
|
surekhaben naginbhai patel
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065338
|
|
SUREKHABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-007-002/8972501
(Bhilpaniya)
|
1123005000NRG24211220231112001
|
23/12/2023
|
MANJULABEN BABUBHAI CHAUHAN
|
1123005WL076243
|
MANJULABEN BABUBHAI CHAUHAN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065342
|
|
CHAUHAN MANJULABEN B
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-007-002/8972738
(Bhilpaniya)
|
1123005000NRG24211220231111943
|
23/12/2023
|
BHARTBHAI
|
1123005WL076241
|
BHARTBHAI
|
00045
|
BARB0DUDPAN
|
25
|
25
|
Processed
|
07/02/2024
|
|
0203065509
|
|
BHARATBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-007-002/8972791
(Bhilpaniya)
|
1123005000NRG24211220231112021
|
23/12/2023
|
CHAUHAN SAVITABEN MANABHAI
|
1123005WL076244
|
CHAUHAN SAVITABEN MANABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203065343
|
|
CHAUHAN SAVITABEN MA
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-007-002/8972793
(Bhilpaniya)
|
1123005000NRG24211220231111944
|
23/12/2023
|
CHAUHAN SURESHBHAI DALABHAI
|
1123005WL076241
|
CHAUHAN SURESHBHAI DALABHAI
|
00045
|
BARB0DUDPAN
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065339
|
|
CHAUHAN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Singvad
|
GJ-23-005-007-002/8978185
(Bhilpaniya)
|
1123005000NRG24211220231112022
|
23/12/2023
|
natvarshi himat patel
|
1123005WL076244
|
natvarshi himat patel
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065323
|
|
NATVARSINH HIMATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Singvad
|
GJ-23-005-007-002/8978185
(Bhilpaniya)
|
1123005000NRG24211220231112023
|
23/12/2023
|
patel prabhaben natvarsinh
|
1123005WL076244
|
patel prabhaben natvarsinh
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Singvad
|
GJ-23-005-007-002/8978195
(Bhilpaniya)
|
1123005000NRG24211220231112024
|
23/12/2023
|
patel vinaykumar hiteshbhai
|
1123005WL076244
|
patel vinaykumar hiteshbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065352
|
|
PATEL VINAYKUMAR HIT
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-007-002/8978211
(Bhilpaniya)
|
1123005000NRG24211220231112005
|
23/12/2023
|
mahendra kumar narvatbhai patel
|
1123005WL076243
|
mahendra kumar narvatbhai patel
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065322
|
|
GEETABEN AMRUTLAL JA
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-007-002/8978215
(Bhilpaniya)
|
1123005000NRG24211220231112025
|
23/12/2023
|
patel mehulkumar mukeshbhai
|
1123005WL076244
|
patel mehulkumar mukeshbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065337
|
|
MEHULKUMAR MUKESHBHA
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-007-002/8978288
(Bhilpaniya)
|
1123005000NRG24211220231112026
|
23/12/2023
|
Patel gangaben
|
1123005WL076244
|
Patel gangaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065327
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Singvad
|
GJ-23-005-007-002/8978288
(Bhilpaniya)
|
1123005000NRG24211220231112027
|
23/12/2023
|
patel ramilaben
|
1123005WL076244
|
patel ramilaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065350
|
|
PATEL RAMILABEN GANP
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-007-002/8978497
(Bhilpaniya)
|
1123005000NRG24211220231111945
|
23/12/2023
|
LUHAR BHARATBHAI PARVATBHAI
|
1123005WL076241
|
LUHAR BHARATBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Rejected
|
07/02/2024
|
|
0203065329
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Singvad
|
GJ-23-005-007-002/89811679
(Bhilpaniya)
|
1123005000NRG24211220231111928
|
23/12/2023
|
DAMOR KAMILA BEN SHORAMA BHAI
|
1123005WL076239
|
DAMOR KAMILA BEN SHORAMA BHAI
|
00045
|
BARB0DUDPAN
|
400
|
400
|
Processed
|
07/02/2024
|
|
0203065328
|
|
KAMILABEN SHORAMABHA
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-007-002/89811759
(Bhilpaniya)
|
1123005000NRG24211220231112029
|
23/12/2023
|
MOHANBHAI SANKARBHAI
|
1123005WL076244
|
MOHANBHAI SANKARBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203065325
|
|
MOHAN SHANKER CHAUHA
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-007-002/89811764
(Bhilpaniya)
|
1123005000NRG24211220231111940
|
23/12/2023
|
PATEL HARESH BHAI BHARAT BHAI
|
1123005WL076240
|
PATEL HARESH BHAI BHARAT BHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203065447
|
|
MR HARISINGBHAI BHARATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Singvad
|
GJ-23-005-007-002/89811865-C
(Bhilpaniya)
|
1123005000NRG24211220231112030
|
23/12/2023
|
BARIA GANPATBHAI SORMAHAI
|
1123005WL076244
|
BARIA GANPATBHAI SORMAHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065317
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Singvad
|
GJ-23-005-007-002/89811874
(Bhilpaniya)
|
1123005000NRG24211220231112031
|
23/12/2023
|
PATEL BABUBHAI RAMSINH
|
1123005WL076244
|
PATEL BABUBHAI RAMSINH
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065318
|
|
BABUBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Singvad
|
GJ-23-005-007-002/89811874
(Bhilpaniya)
|
1123005000NRG24211220231112032
|
23/12/2023
|
PATEL MADHUBEN BABUBHAI
|
1123005WL076244
|
PATEL MADHUBEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Singvad
|
GJ-23-005-007-002/89811876
(Bhilpaniya)
|
1123005000NRG24211220231111947
|
23/12/2023
|
SARTANBHAI PARVATBHAI BARIA
|
1123005WL076241
|
SARTANBHAI PARVATBHAI BARIA
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203065513
|
|
SARTANBHAI PARVATBHA
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-007-002/89811899
(Bhilpaniya)
|
1123005000NRG24211220231112012
|
23/12/2023
|
patel rameshbhai budhalabhai
|
1123005WL076243
|
patel rameshbhai budhalabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065344
|
|
PATEL RAMESHBHAI BHU
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-007-002/89811933
(Bhilpaniya)
|
1123005000NRG24211220231111941
|
23/12/2023
|
tadvi dineshbhai dalubhai
|
1123005WL076240
|
tadvi dineshbhai dalubhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065444
|
|
DINESHBHAI DALUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-007-002/89811934
(Bhilpaniya)
|
1123005000NRG24211220231111931
|
23/12/2023
|
mavi mukeshbhai chaganbhai
|
1123005WL076239
|
mavi mukeshbhai chaganbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065331
|
|
MUKESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-007-002/8981430
(Bhilpaniya)
|
1123005000NRG24211220231112033
|
23/12/2023
|
CHAUHAN MUKESHBHAI SARTANBHAI
|
1123005WL076244
|
CHAUHAN MUKESHBHAI SARTANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065333
|
|
Mr. MUKESHBHAI SARTANBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
Singvad
|
GJ-23-005-007-002/8981454
(Bhilpaniya)
|
1123005000NRG24211220231112016
|
23/12/2023
|
bariya bakiben harising
|
1123005WL076243
|
bariya bakiben harising
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065351
|
|
BARIYA BAKIBEN HARIB
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-007-002/8981560
(Bhilpaniya)
|
1123005000NRG24211220231111942
|
23/12/2023
|
khant mohanbhai kanchanbhai
|
1123005WL076240
|
khant mohanbhai kanchanbhai
|
00045
|
BARB0DUDPAN
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065345
|
|
KHANTMOHANBHAIKANCHA
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-007-002/8981568
(Bhilpaniya)
|
1123005000NRG24211220231112017
|
23/12/2023
|
Chauhan magalsing valashigbhai
|
1123005WL076243
|
Chauhan magalsing valashigbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065442
|
|
MANGALSINH VALSINH C
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-007-002/8981570
(Bhilpaniya)
|
1123005000NRG24211220231112034
|
23/12/2023
|
Chauhan bharat bhai ramshing bhai
|
1123005WL076244
|
Chauhan bharat bhai ramshing bhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065448
|
|
Mr. BHARATBHAI RAMSING CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
Singvad
|
GJ-23-005-007-002/8981619
(Bhilpaniya)
|
1123005000NRG24211220231112035
|
23/12/2023
|
BARIA ARVINDBHAI RAILABHAI
|
1123005WL076244
|
BARIA ARVINDBHAI RAILABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065510
|
|
ARVINDBHAI RAYLABHAI
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-009-001/89786736
(Chaidiya)
|
1123005000NRG24231220231119204
|
23/12/2023
|
RAYALABHAI
|
1123005WL076735
|
RAYALABHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
07/02/2024
|
|
0203065295
|
|
MOHANIYA RAYLABHAI S
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-017-001/8976094
(Dhadhela)
|
1123005000NRG24231220231118778
|
23/12/2023
|
MOHANBHAI
|
1123005WL076695
|
MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065341
|
|
RAVAT MOHANBHAI DHULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Limkheda
|
GJ-23-005-021-001/8976657
(Dudhiyadhara)
|
1123005000NRG24211220231111649
|
23/12/2023
|
sankarbhai m
|
1123005WL076222
|
sankarbhai m
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203065320
|
|
Mavi Shnkarbhai Manubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Limkheda
|
GJ-23-005-021-001/89783850
(Dudhiyadhara)
|
1123005000NRG24211220231111651
|
23/12/2023
|
Mavi Miteshkumar Rameshbhai
|
1123005WL076222
|
Mavi Miteshkumar Rameshbhai
|
00045
|
BARB0DUDPAN
|
1150
|
1150
|
Processed
|
07/02/2024
|
|
0203065347
|
|
MAVI MITESHKUMAR RAM
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-024-003/8981586
(Gumni (Du))
|
1123005000NRG24231220231118353
|
23/12/2023
|
DAMOR KHUMANBHAI BIJALBHAI
|
1123005WL076668
|
DAMOR KHUMANBHAI BIJALBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065446
|
|
DAMOR KHUMANBHAI BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Limkheda
|
GJ-23-005-056-001/8965196
(Nani Vasvani)
|
1123005000NRG24211220231110083
|
23/12/2023
|
narubhai
|
1123005WL076105
|
narubhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065441
|
|
NARUBHAI VESTABHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Limkheda
|
GJ-23-005-061-002/101
(Padaliya)
|
1123005000NRG24231220231118422
|
23/12/2023
|
BHILABHAI SURSINGBHAI MEDA
|
1123005WL076674
|
BHILABHAI SURSINGBHAI MEDA
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065335
|
|
MEDA BHAYLABHAI SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Limkheda
|
GJ-23-005-061-002/102
(Padaliya)
|
1123005000NRG24231220231118423
|
23/12/2023
|
FULABHAI VARSINGBHAI
|
1123005WL076674
|
FULABHAI VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065324
|
|
FULABHAI VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Limkheda
|
GJ-23-005-061-002/210
(Padaliya)
|
1123005000NRG24231220231118424
|
23/12/2023
|
MENABEN DULABHAI
|
1123005WL076674
|
MENABEN DULABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065334
|
|
MINABEN FULABHAI MED
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-061-002/8966250
(Padaliya)
|
1123005000NRG24231220231118426
|
23/12/2023
|
DHOLIBEN SABURBHAI MEDA
|
1123005WL076674
|
DHOLIBEN SABURBHAI MEDA
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065319
|
|
MEDA DHOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Limkheda
|
GJ-23-005-086-001/64320519
(ZAROLA (DU))
|
1123005000NRG24231220231118825
|
23/12/2023
|
MUNIYA RESHAMBEN HIRABHAI
|
1123005WL076700
|
MUNIYA RESHAMBEN HIRABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065330
|
|
RESHAMBEN HIRABHAI M
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-086-001/64320520
(ZAROLA (DU))
|
1123005000NRG24231220231118826
|
23/12/2023
|
MUNIYA ARVINDBHAI HIRABHAI
|
1123005WL076700
|
MUNIYA ARVINDBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065349
|
|
ARVINDBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Limkheda
|
GJ-23-005-086-001/64320523
(ZAROLA (DU))
|
1123005000NRG24231220231118827
|
23/12/2023
|
MUNIYA SHAILABEN BADIYABHAI
|
1123005WL076700
|
MUNIYA SHAILABEN BADIYABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065348
|
|
MUNIYA SHAILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77232
|
77232
|
|
|
|
|
|
|
|
|
64
|
Limkheda
|
GJ-23-005-045-001/8975528
(Manlli)
|
1123005000NRG24221220231115911
|
23/12/2023
|
suthar mavsingbhai somabhai
|
1123005WL076508
|
suthar mavsingbhai somabhai
|
00045
|
BARB0JARODX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065308
|
|
MR MAVSINH SOMABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
65
|
Limkheda
|
GJ-23-005-001-001/89819331
(Agara)
|
1123005000NRG24211220231111322
|
23/12/2023
|
BAMANIYA KAVITABEN KAMESHBHAI
|
1123005WL076204
|
BAMANIYA KAVITABEN KAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Limkheda
|
GJ-23-005-001-001/89819998
(Agara)
|
1123005000NRG24211220231111332
|
23/12/2023
|
SHANKUNTALABEN
|
1123005WL076204
|
SHANKUNTALABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065305
|
|
BAMANIYA SHANKUNTALABEN MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Limkheda
|
GJ-23-005-009-001/89786316-B
(Chaidiya)
|
1123005000NRG24231220231119189
|
23/12/2023
|
sanubhai surtanbhai
|
1123005WL076735
|
sanubhai surtanbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065514
|
|
MR SHANUBHAI SURTANBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Limkheda
|
GJ-23-005-009-001/89786667
(Chaidiya)
|
1123005000NRG24231220231119200
|
23/12/2023
|
DIPSING
|
1123005WL076735
|
DIPSING
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065456
|
|
DIPSINGBHAI PIDIYABH
|
BANK OF BARODA(606985)
|
|
69
|
Limkheda
|
GJ-23-005-009-001/89786734
(Chaidiya)
|
1123005000NRG24231220231119202
|
23/12/2023
|
KALIBEN
|
1123005WL076735
|
KALIBEN
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065454
|
|
KALIBEN SANUBHAI MOH
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-009-001/89786736
(Chaidiya)
|
1123005000NRG24231220231119205
|
23/12/2023
|
PUNITABEN
|
1123005WL076735
|
PUNITABEN
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
07/02/2024
|
|
0203065304
|
|
PUNITABEN RAYLABHAI
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-017-001/8974611
(Dhadhela)
|
1123005000NRG24231220231118790
|
23/12/2023
|
Manishaben
|
1123005WL076696
|
Manishaben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065287
|
|
MANISHABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-029-001/897085187
(Jetpur (Du))
|
1123005000NRG24231220231118377
|
23/12/2023
|
RAVAT RAJUBHAI SURSINGBHAI
|
1123005WL076671
|
RAVAT RAJUBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065302
|
|
RAVAT RAJUBHAI SURSI
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-029-001/897085321
(Jetpur (Du))
|
1123005000NRG24231220231118383
|
23/12/2023
|
DEVADHA MAGANBHAI SONIYABHAI
|
1123005WL076671
|
DEVADHA MAGANBHAI SONIYABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0203065283
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Limkheda
|
GJ-23-005-045-001/90102182
(Manlli)
|
1123005000NRG24221220231115919
|
23/12/2023
|
BARIYA SANGITABEN DIPSINGBHAI
|
1123005WL076508
|
BARIYA SANGITABEN DIPSINGBHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065455
|
|
Mrs. SANGITABEN NARANBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
Limkheda
|
GJ-23-005-061-002/43
(Padaliya)
|
1123005000NRG24231220231118425
|
23/12/2023
|
CHATURBHAI SURTANBHAI
|
1123005WL076674
|
CHATURBHAI SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065353
|
|
MEDA CHATURBHAI SURT
|
BANK OF BARODA(606985)
|
|
76
|
Limkheda
|
GJ-23-005-064-001/89724060
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116151
|
23/12/2023
|
BHABHOR KAILASHBEN RATANBHAI
|
1123005WL076519
|
BHABHOR KAILASHBEN RATANBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065299
|
|
KAILASHBEN RATNBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-064-001/89724064
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116152
|
23/12/2023
|
bhabhor rameshbhai dipsingbhai
|
1123005WL076519
|
bhabhor rameshbhai dipsingbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065289
|
|
BHABHOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Limkheda
|
GJ-23-005-064-001/89724065
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116153
|
23/12/2023
|
bhabhor lalitaben dineshbhai
|
1123005WL076519
|
bhabhor lalitaben dineshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065293
|
|
LALATABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
Limkheda
|
GJ-23-005-064-001/89724072
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116154
|
23/12/2023
|
dindod ramilaben narvatbhai
|
1123005WL076519
|
dindod ramilaben narvatbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065301
|
|
RAMILABENNARVATBHAID
|
BANK OF BARODA(606985)
|
|
80
|
Limkheda
|
GJ-23-005-064-001/89724073
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116155
|
23/12/2023
|
Dindod Ramilaben Parvatbhai
|
1123005WL076519
|
Dindod Ramilaben Parvatbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065294
|
|
MRS RAMILABEN PARVATBHAI DINDOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Limkheda
|
GJ-23-005-064-001/897240824
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116156
|
23/12/2023
|
Amaliyar Dineshbhai Amarabhai
|
1123005WL076519
|
Amaliyar Dineshbhai Amarabhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065303
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Limkheda
|
GJ-23-005-064-001/897240830
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116157
|
23/12/2023
|
bhabhor madiben maganbhai
|
1123005WL076519
|
bhabhor madiben maganbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065296
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Limkheda
|
GJ-23-005-064-001/897240838
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116158
|
23/12/2023
|
Shanubhai Motibhai Ninama
|
1123005WL076519
|
Shanubhai Motibhai Ninama
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065307
|
|
SHANUBHAI MOTIBHAI N
|
BANK OF BARODA(606985)
|
|
84
|
Limkheda
|
GJ-23-005-064-001/897240890
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116159
|
23/12/2023
|
Dipasingbhai
|
1123005WL076519
|
Dipasingbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065281
|
|
DIPSINGBHAI SONIYABH
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-064-001/897240930
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116160
|
23/12/2023
|
Ninama sangiben
|
1123005WL076519
|
Ninama sangiben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065291
|
|
SAMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Limkheda
|
GJ-23-005-064-001/897240930
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116161
|
23/12/2023
|
Ninama Sureshbhai
|
1123005WL076519
|
Ninama Sureshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065292
|
|
NINAMA SURESHBHAI SUMALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Limkheda
|
GJ-23-005-064-001/897240931
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116162
|
23/12/2023
|
Ninama chuniben
|
1123005WL076519
|
Ninama chuniben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065290
|
|
NINAMA SONIBEN SOMALABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Limkheda
|
GJ-23-005-064-001/897240976
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116163
|
23/12/2023
|
varsingbhai
|
1123005WL076519
|
varsingbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065298
|
|
VARSINGBHAI MAKUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Limkheda
|
GJ-23-005-064-001/897240977
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116164
|
23/12/2023
|
Amliyar Ratniben Varsingbhai
|
1123005WL076519
|
Amliyar Ratniben Varsingbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065297
|
|
RATNIBEN VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Limkheda
|
GJ-23-005-064-001/897241040
(Parmarna Kharkhariya)
|
1123005000NRG24231220231119486
|
23/12/2023
|
mukeshbhai kanubhai
|
1123005WL076754
|
mukeshbhai kanubhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065284
|
|
MUKESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Limkheda
|
GJ-23-005-064-001/897241087
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116165
|
23/12/2023
|
Lilaben
|
1123005WL076519
|
Lilaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065300
|
|
LILABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Limkheda
|
GJ-23-005-064-001/897241370
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116173
|
23/12/2023
|
AMLIYAR LAXMANBHAI AMRABHAI
|
1123005WL076519
|
AMLIYAR LAXMANBHAI AMRABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065285
|
|
LAXMANBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
93
|
Limkheda
|
GJ-23-005-064-001/897241413
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116174
|
23/12/2023
|
Amliyar Desingbhai Makubhai
|
1123005WL076519
|
Amliyar Desingbhai Makubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065282
|
|
DESINGBHAI MAKUBHAI AMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Limkheda
|
GJ-23-005-071-002/988118521
(Pratappura)
|
1123005000NRG24221220231113788
|
23/12/2023
|
Damor Manishkumar
|
1123005WL076348
|
Damor Manishkumar
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065306
|
|
Mr. MANISHKUMAR AMRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
95
|
Limkheda
|
GJ-23-005-086-001/64320570
(ZAROLA (DU))
|
1123005000NRG24231220231118848
|
23/12/2023
|
VIJAYBHAI
|
1123005WL076700
|
VIJAYBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065288
|
|
MR VIJAYBHAI MADIYABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52135
|
52135
|
|
|
|
|
|
|
|
|
96
|
Limkheda
|
GJ-23-005-071-002/8981095
(Pratappura)
|
1123005000NRG24221220231113739
|
23/12/2023
|
Katara Bhumikaben
|
1123005WL076347
|
Katara Bhumikaben
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065313
|
|
Katara Bhumikaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Limkheda
|
GJ-23-005-071-002/8981594
(Pratappura)
|
1123005000NRG24221220231113782
|
23/12/2023
|
Damor Manishaben
|
1123005WL076348
|
Damor Manishaben
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065309
|
|
Damor Manishaben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Limkheda
|
GJ-23-005-071-002/988118478
(Pratappura)
|
1123005000NRG24221220231116189
|
23/12/2023
|
MINABEN RAYSINGBHAI
|
1123005WL076520
|
MINABEN RAYSINGBHAI
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065311
|
|
VADEL MINABEN RAYSIN
|
BANK OF BARODA(606985)
|
|
99
|
Limkheda
|
GJ-23-005-071-002/988118478
(Pratappura)
|
1123005000NRG24221220231116188
|
23/12/2023
|
RAYSINGBHAI
|
1123005WL076520
|
RAYSINGBHAI
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065310
|
|
VADEL RAYSINGBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Limkheda
|
GJ-23-005-071-002/988118489
(Pratappura)
|
1123005000NRG24221220231113786
|
23/12/2023
|
Shaileshkumar
|
1123005WL076348
|
Shaileshkumar
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065312
|
|
DAMOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
101
|
Limkheda
|
GJ-23-005-045-001/91102897
(Manlli)
|
1123005000NRG24221220231115926
|
23/12/2023
|
ARVINDBHAI HAMIRBHAI
|
1123005WL076508
|
ARVINDBHAI HAMIRBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Limkheda
|
GJ-23-005-054-001/8971879
(Nani Bandibar)
|
1123005000NRG24221220231116128
|
23/12/2023
|
NARVATBHAI
|
1123005WL076518
|
NARVATBHAI
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065358
|
|
NARVATBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
103
|
Limkheda
|
GJ-23-005-056-002/8978386
(Nani Vasvani)
|
1123005000NRG24221220231113706
|
23/12/2023
|
SHLESHBHAI
|
1123005WL076345
|
SHLESHBHAI
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065359
|
|
SHAILESHBHAI SHANKARBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
104
|
Limkheda
|
GJ-23-005-001-001/89819332
(Agara)
|
1123005000NRG24211220231111323
|
23/12/2023
|
BAMANIYA SUSHILABEN KANUBHAI
|
1123005WL076204
|
BAMANIYA SUSHILABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065439
|
|
MRS BAMANIYA SHUSHILABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Limkheda
|
GJ-23-005-009-001/89786316-B
(Chaidiya)
|
1123005000NRG24231220231119190
|
23/12/2023
|
sukrambhai sanubhai
|
1123005WL076735
|
sukrambhai sanubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065506
|
|
MR SUKRAMBHAI SHANUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Limkheda
|
GJ-23-005-017-001/8974601
(Dhadhela)
|
1123005000NRG24231220231118785
|
23/12/2023
|
MAHESHBHAI
|
1123005WL076696
|
MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065393
|
|
NINAMA MAHESHBHAI HARJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Limkheda
|
GJ-23-005-017-001/8974601
(Dhadhela)
|
1123005000NRG24231220231118786
|
23/12/2023
|
SANGITABEN
|
1123005WL076696
|
SANGITABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065395
|
|
NINAMA SANGIBEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Limkheda
|
GJ-23-005-017-001/8974608
(Dhadhela)
|
1123005000NRG24231220231118788
|
23/12/2023
|
MACHHAR VANITABEN MAHESHBHAI
|
1123005WL076696
|
MACHHAR VANITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065394
|
|
MACHHAR VANITABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Limkheda
|
GJ-23-005-017-001/8974619
(Dhadhela)
|
1123005000NRG24231220231118791
|
23/12/2023
|
NINAMA RAKESHBHAI SABURBHAI
|
1123005WL076696
|
NINAMA RAKESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0203065392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Limkheda
|
GJ-23-005-017-001/8976909
(Dhadhela)
|
1123005000NRG24231220231118781
|
23/12/2023
|
BHURIBEN RAYSINGBHAI KATARA
|
1123005WL076695
|
BHURIBEN RAYSINGBHAI KATARA
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065431
|
|
BHURIBEN RAYSINGBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Limkheda
|
GJ-23-005-017-001/8976910
(Dhadhela)
|
1123005000NRG24231220231118782
|
23/12/2023
|
DAMOR KESHMBEN MAGANBHAI
|
1123005WL076695
|
DAMOR KESHMBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065384
|
|
KESHAMBEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Limkheda
|
GJ-23-005-027-003/91103628
(Jada Kheriya)
|
1123005000NRG24221220231116713
|
23/12/2023
|
Nalvaya Ramsingbhai kacharabhai
|
1123005WL076564
|
Nalvaya Ramsingbhai kacharabhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
07/02/2024
|
|
0203065400
|
|
RAMSING KACHARA NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Limkheda
|
GJ-23-005-027-003/91103636
(Jada Kheriya)
|
1123005000NRG24221220231116715
|
23/12/2023
|
NALVAYA KAMLABEN PRAVINBHAI
|
1123005WL076564
|
NALVAYA KAMLABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
07/02/2024
|
|
0203065385
|
|
KATHOLIA MAHILA DUD
|
BANK OF BARODA(606985)
|
|
114
|
Limkheda
|
GJ-23-005-027-003/91103636
(Jada Kheriya)
|
1123005000NRG24221220231116714
|
23/12/2023
|
NALVAYA PRAVINBHAI RAMSINGBHAI
|
1123005WL076564
|
NALVAYA PRAVINBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
07/02/2024
|
|
0203065388
|
|
PRAVIN RAMSINH NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Limkheda
|
GJ-23-005-027-003/91103636
(Jada Kheriya)
|
1123005000NRG24221220231116716
|
23/12/2023
|
NALVAYA SANYAJBHAI PRAVINBHAI
|
1123005WL076564
|
NALVAYA SANYAJBHAI PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
07/02/2024
|
|
0203065383
|
|
Nalvaya Sanjaybhai Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Limkheda
|
GJ-23-005-027-003/91103638
(Jada Kheriya)
|
1123005000NRG24221220231116717
|
23/12/2023
|
NALVAYA ANKITBHAI BABUBHAI
|
1123005WL076564
|
NALVAYA ANKITBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
07/02/2024
|
|
0203065390
|
|
ANKITBHAI BABUBHAI NALWAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Limkheda
|
GJ-23-005-027-003/91103641
(Jada Kheriya)
|
1123005000NRG24221220231116719
|
23/12/2023
|
SOYDA SAVLIBEN PUNABHAI
|
1123005WL076564
|
SOYDA SAVLIBEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
07/02/2024
|
|
0203065387
|
|
SAVLI BEN PUNA BHAI SOYDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Limkheda
|
GJ-23-005-027-003/91103643
(Jada Kheriya)
|
1123005000NRG24221220231116720
|
23/12/2023
|
SOYDA SENABHAI DALABHAI
|
1123005WL076564
|
SOYDA SENABHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
07/02/2024
|
|
0203065389
|
|
SENA DALA SOYDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Limkheda
|
GJ-23-005-027-003/91103656
(Jada Kheriya)
|
1123005000NRG24221220231116721
|
23/12/2023
|
Nalvaya Jigneshbhai Nevabhai
|
1123005WL076564
|
Nalvaya Jigneshbhai Nevabhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Rejected
|
07/02/2024
|
|
0203065391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Limkheda
|
GJ-23-005-027-003/91103658
(Jada Kheriya)
|
1123005000NRG24221220231116722
|
23/12/2023
|
PARMAR MANGALIBEN MAVSINGBHAI
|
1123005WL076564
|
PARMAR MANGALIBEN MAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
07/02/2024
|
|
0203065386
|
|
MANGLIBEN MAVSINGBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Limkheda
|
GJ-23-005-056-001/8965179
(Nani Vasvani)
|
1123005000NRG24211220231110080
|
23/12/2023
|
Ninama Manishaben Babubhai
|
1123005WL076105
|
Ninama Manishaben Babubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065435
|
|
MANISHABEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Limkheda
|
GJ-23-005-056-001/8965179
(Nani Vasvani)
|
1123005000NRG24211220231110079
|
23/12/2023
|
Ninama Manojbhai Babubhai
|
1123005WL076105
|
Ninama Manojbhai Babubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065436
|
|
NINAMA MANOJBHAI BABUBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
123
|
Limkheda
|
GJ-23-005-056-001/8965193
(Nani Vasvani)
|
1123005000NRG24211220231110081
|
23/12/2023
|
SUKRAMBHAI
|
1123005WL076105
|
SUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065377
|
|
BARIYA SHUKRMBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Limkheda
|
GJ-23-005-056-001/8965195
(Nani Vasvani)
|
1123005000NRG24211220231110082
|
23/12/2023
|
Bariya Prakashbhai Kanubhai
|
1123005WL076105
|
Bariya Prakashbhai Kanubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065503
|
|
PRAKASHBHAI KANUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Limkheda
|
GJ-23-005-056-001/8965196
(Nani Vasvani)
|
1123005000NRG24211220231110084
|
23/12/2023
|
muniya nileshbhai narubhai
|
1123005WL076105
|
muniya nileshbhai narubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065370
|
|
Muniya Nileshbhai Narubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Limkheda
|
GJ-23-005-056-001/8978425
(Nani Vasvani)
|
1123005000NRG24211220231110085
|
23/12/2023
|
Bariya Manishbhai Mukeshbhai
|
1123005WL076105
|
Bariya Manishbhai Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065500
|
|
MANISH MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Limkheda
|
GJ-23-005-056-001/8978445
(Nani Vasvani)
|
1123005000NRG24211220231110087
|
23/12/2023
|
NINAMA NATUBHAI SOMABHAI
|
1123005WL076105
|
NINAMA NATUBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065369
|
|
NATUBHAI SOMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Limkheda
|
GJ-23-005-056-001/8978445
(Nani Vasvani)
|
1123005000NRG24211220231110088
|
23/12/2023
|
NINAMA USHABEN VIPULBHAI
|
1123005WL076105
|
NINAMA USHABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065380
|
|
USHABEN RASIYA PARMA
|
BANK OF BARODA(606985)
|
|
129
|
Limkheda
|
GJ-23-005-056-001/8978453
(Nani Vasvani)
|
1123005000NRG24211220231110090
|
23/12/2023
|
Bariya Jagrutkumar
|
1123005WL076105
|
Bariya Jagrutkumar
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065398
|
|
BARIYA JAGRUTKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Limkheda
|
GJ-23-005-056-001/8978779
(Nani Vasvani)
|
1123005000NRG24211220231110092
|
23/12/2023
|
muniya minaben naileshbhai
|
1123005WL076105
|
muniya minaben naileshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065498
|
|
MUNIYA MEENABEN NAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Limkheda
|
GJ-23-005-056-001/8978779
(Nani Vasvani)
|
1123005000NRG24211220231110093
|
23/12/2023
|
Muniya pinalben pankajbhai
|
1123005WL076105
|
Muniya pinalben pankajbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065378
|
|
MUNIYA PINALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Limkheda
|
GJ-23-005-056-001/8978784
(Nani Vasvani)
|
1123005000NRG24211220231110094
|
23/12/2023
|
bhabhor pankajbhai kadkiyabhai
|
1123005WL076105
|
bhabhor pankajbhai kadkiyabhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0203065375
|
|
BHABHOR PANKAJBHAI KADAKIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Limkheda
|
GJ-23-005-056-001/8978815
(Nani Vasvani)
|
1123005000NRG24211220231110096
|
23/12/2023
|
bariya shantaben prakashbhai
|
1123005WL076105
|
bariya shantaben prakashbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065501
|
|
SHANTABEN PARKASHBHAI BAREEYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Limkheda
|
GJ-23-005-056-001/8978911
(Nani Vasvani)
|
1123005000NRG24211220231110097
|
23/12/2023
|
Bariya Anishaben Prakashbhai
|
1123005WL076105
|
Bariya Anishaben Prakashbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065366
|
|
ANISHABEN PARKASHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Limkheda
|
GJ-23-005-056-001/8978919
(Nani Vasvani)
|
1123005000NRG24211220231110098
|
23/12/2023
|
NINAMA VIPULBHAI KALSINGBHAI
|
1123005WL076105
|
NINAMA VIPULBHAI KALSINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065367
|
|
VIPULBHAIKALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Limkheda
|
GJ-23-005-056-001/8978965
(Nani Vasvani)
|
1123005000NRG24211220231110109
|
23/12/2023
|
Muniya vaishaliben satishbhai
|
1123005WL076107
|
Muniya vaishaliben satishbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065497
|
|
MUNIYA VAISHALIBEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Limkheda
|
GJ-23-005-056-001/8978966
(Nani Vasvani)
|
1123005000NRG24211220231110110
|
23/12/2023
|
muniya sabur vesta
|
1123005WL076107
|
muniya sabur vesta
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065505
|
|
SABURBHAI VESTABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Limkheda
|
GJ-23-005-056-001/8978971
(Nani Vasvani)
|
1123005000NRG24211220231110111
|
23/12/2023
|
ninama bachubhai s
|
1123005WL076107
|
ninama bachubhai s
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065365
|
|
BACHUBHAI SURPALBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Limkheda
|
GJ-23-005-056-001/8978977
(Nani Vasvani)
|
1123005000NRG24211220231110112
|
23/12/2023
|
mehulbhai nareshbha
|
1123005WL076107
|
mehulbhai nareshbha
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065376
|
|
NINAMA MEHULBHAI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Limkheda
|
GJ-23-005-056-001/8978986
(Nani Vasvani)
|
1123005000NRG24211220231110113
|
23/12/2023
|
ninama parvatbhai baratbhai
|
1123005WL076107
|
ninama parvatbhai baratbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065502
|
|
PARVATBHAI BHARATBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Limkheda
|
GJ-23-005-056-001/8979015
(Nani Vasvani)
|
1123005000NRG24211220231110114
|
23/12/2023
|
vakhla savliben deshibgbhai
|
1123005WL076107
|
vakhla savliben deshibgbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065433
|
|
SAVLIBEN DESHINGBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Limkheda
|
GJ-23-005-056-001/8979016
(Nani Vasvani)
|
1123005000NRG24211220231110115
|
23/12/2023
|
vakhla babubhai deshingbhai
|
1123005WL076107
|
vakhla babubhai deshingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065504
|
|
BABUBHAI DESINGBHAI VAKHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Limkheda
|
GJ-23-005-056-001/8979016
(Nani Vasvani)
|
1123005000NRG24211220231110116
|
23/12/2023
|
vakhla santaben babubhai
|
1123005WL076107
|
vakhla santaben babubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Rejected
|
07/02/2024
|
|
0203065372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
Limkheda
|
GJ-23-005-056-001/8979018
(Nani Vasvani)
|
1123005000NRG24211220231110099
|
23/12/2023
|
bariya maganbhai lalshibgbha
|
1123005WL076105
|
bariya maganbhai lalshibgbha
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065507
|
|
MAGANBHAI LALSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Limkheda
|
GJ-23-005-056-001/8979018
(Nani Vasvani)
|
1123005000NRG24211220231110100
|
23/12/2023
|
bijliben maganbhai
|
1123005WL076105
|
bijliben maganbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065499
|
|
BIJALIBENMAGANBHAIBARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Limkheda
|
GJ-23-005-056-001/8979273
(Nani Vasvani)
|
1123005000NRG24211220231110117
|
23/12/2023
|
NINAMA MANHARBHAI KALSINGBHA
|
1123005WL076107
|
NINAMA MANHARBHAI KALSINGBHA
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065432
|
|
NINAMA MANAHARBHAI KALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Limkheda
|
GJ-23-005-056-002/8964282
(Nani Vasvani)
|
1123005000NRG24221220231113701
|
23/12/2023
|
BARIYA SUREKHABEN
|
1123005WL076345
|
BARIYA SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065381
|
|
BARIA SUREKHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Limkheda
|
GJ-23-005-056-002/8964290
(Nani Vasvani)
|
1123005000NRG24221220231113702
|
23/12/2023
|
bariya asvindbhai dipshingbhai
|
1123005WL076345
|
bariya asvindbhai dipshingbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203065373
|
|
BARIA ASHVINBHAI DIPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Limkheda
|
GJ-23-005-056-002/8978472
(Nani Vasvani)
|
1123005000NRG24211220231110101
|
23/12/2023
|
bariya jignesh p
|
1123005WL076105
|
bariya jignesh p
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065379
|
|
BARIYA JIGNESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Limkheda
|
GJ-23-005-056-002/8979061
(Nani Vasvani)
|
1123005000NRG24221220231113710
|
23/12/2023
|
Baria Nandaben p
|
1123005WL076345
|
Baria Nandaben p
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065374
|
|
BARIA NANDABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Limkheda
|
GJ-23-005-056-002/8979071
(Nani Vasvani)
|
1123005000NRG24221220231113711
|
23/12/2023
|
bariya ramtiben salubhai
|
1123005WL076345
|
bariya ramtiben salubhai
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
07/02/2024
|
|
0203065437
|
|
RAMATIBENSALUBHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Limkheda
|
GJ-23-005-056-002/8979083
(Nani Vasvani)
|
1123005000NRG24221220231113712
|
23/12/2023
|
bariya sangitaben rajubhai
|
1123005WL076345
|
bariya sangitaben rajubhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Rejected
|
07/02/2024
|
|
0203065368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
Limkheda
|
GJ-23-005-056-002/8979208
(Nani Vasvani)
|
1123005000NRG24221220231113716
|
23/12/2023
|
baria parvatiben dipshingbhai
|
1123005WL076345
|
baria parvatiben dipshingbhai
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203065434
|
|
BARIA PARVATIBEN DIPSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Limkheda
|
GJ-23-005-056-002/8979214
(Nani Vasvani)
|
1123005000NRG24221220231113717
|
23/12/2023
|
varshaben y
|
1123005WL076345
|
varshaben y
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065371
|
|
VARSHABEN YOGESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Limkheda
|
GJ-23-005-071-002/988118494
(Pratappura)
|
1123005000NRG24221220231116190
|
23/12/2023
|
Katara Pushpaben
|
1123005WL076520
|
Katara Pushpaben
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065396
|
|
KATARA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Limkheda
|
GJ-23-005-080-001/89798691
(Vadela)
|
1123005000NRG24221220231113802
|
23/12/2023
|
PATEL SAYBABHAI MERABHAI
|
1123005WL076349
|
PATEL SAYBABHAI MERABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065397
|
|
Patel Saybabhai Merabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Limkheda
|
GJ-23-005-086-001/64320568
(ZAROLA (DU))
|
1123005000NRG24231220231118847
|
23/12/2023
|
DANGI SHARDABEN SHUKRAMBHAI
|
1123005WL076700
|
DANGI SHARDABEN SHUKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065382
|
|
MRS SHARDABEN SUKRAMBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76271
|
76271
|
|
|
|
|
|
|
|
|
158
|
Limkheda
|
GJ-23-005-011-001/896620146
(Chilakota)
|
1123005000NRG24221220231115758
|
23/12/2023
|
bariya dipabhai kidiyabhai
|
1123005WL076500
|
bariya dipabhai kidiyabhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065438
|
|
Mr. DIPABHAI KIDIYABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Limkheda
|
GJ-23-005-011-001/896620593
(Chilakota)
|
1123005000NRG24221220231115764
|
23/12/2023
|
GAMAR SHAILESH LALCHAND
|
1123005WL076500
|
GAMAR SHAILESH LALCHAND
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065494
|
|
Gamar Shaileshbhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Limkheda
|
GJ-23-005-011-001/896620762
(Chilakota)
|
1123005000NRG24221220231115767
|
23/12/2023
|
Meda Madiyabhai Harubhai
|
1123005WL076500
|
Meda Madiyabhai Harubhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065517
|
|
Mr. MADIYABHAI HARUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Limkheda
|
GJ-23-005-011-001/896620890
(Chilakota)
|
1123005000NRG24221220231115769
|
23/12/2023
|
Bariya Kachuben Pratapbhai
|
1123005WL076500
|
Bariya Kachuben Pratapbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065364
|
|
Mrs. KASUBEN PRATAPBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Limkheda
|
GJ-23-005-011-001/896620890
(Chilakota)
|
1123005000NRG24221220231115768
|
23/12/2023
|
Bariya pratapbhai Chaganbhai
|
1123005WL076500
|
Bariya pratapbhai Chaganbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
07/02/2024
|
|
0203065361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Limkheda
|
GJ-23-005-011-001/896620908
(Chilakota)
|
1123005000NRG24221220231115770
|
23/12/2023
|
Tadvi Chandubhai Dhanshukbhai
|
1123005WL076500
|
Tadvi Chandubhai Dhanshukbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065440
|
|
Mr. CHANDUBHAI DHANSUKHBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
164
|
Limkheda
|
GJ-23-005-017-001/8974602
(Dhadhela)
|
1123005000NRG24231220231118787
|
23/12/2023
|
CHAGANBHAI
|
1123005WL076696
|
CHAGANBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065487
|
|
CHHAGAN VARSING NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Limkheda
|
GJ-23-005-017-001/8974611
(Dhadhela)
|
1123005000NRG24231220231118789
|
23/12/2023
|
BUDHALABHAI mulabhai
|
1123005WL076696
|
BUDHALABHAI mulabhai
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065516
|
|
PATEL BUDHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Limkheda
|
GJ-23-005-080-001/89797792
(Vadela)
|
1123005000NRG24221220231113792
|
23/12/2023
|
Patel Bijaliben Patel Sangitaben Narvatbhai
|
1123005WL076349
|
Patel Bijaliben Patel Sangitaben Narvatbhai
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065269
|
|
Patel Sangitaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
167
|
Singvad
|
GJ-23-005-007-002/8978341
(Bhilpaniya)
|
1123005000NRG24211220231112028
|
23/12/2023
|
patel karankumar arjunsing
|
1123005WL076244
|
patel karankumar arjunsing
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065412
|
|
KARANKUMAR ARJUNSING PATEL
|
BANK OF INDIA(508505)
|
|
168
|
Limkheda
|
GJ-23-005-009-001/8978587
(Chaidiya)
|
1123005000NRG24231220231119185
|
23/12/2023
|
DHIRUBHAI MAGANBHAI
|
1123005WL076735
|
DHIRUBHAI MAGANBHAI
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065417
|
|
MR DHIRUBHAI MAGANBHAI MINAMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Limkheda
|
GJ-23-005-009-001/89786271
(Chaidiya)
|
1123005000NRG24231220231119186
|
23/12/2023
|
CHAMPABEN
|
1123005WL076735
|
CHAMPABEN
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065419
|
|
MRS CHAMPABEN RAMESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Limkheda
|
GJ-23-005-009-001/89786300
(Chaidiya)
|
1123005000NRG24231220231119188
|
23/12/2023
|
Rekhaben
|
1123005WL076735
|
Rekhaben
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065428
|
|
REKHABEN VIJAYBHAI NINAMA
|
ICICI BANK LTD(508534)
|
|
171
|
Limkheda
|
GJ-23-005-009-001/89786596
(Chaidiya)
|
1123005000NRG24231220231119195
|
23/12/2023
|
Mohaniya Gitaben Rameshbhai
|
1123005WL076735
|
Mohaniya Gitaben Rameshbhai
|
00415
|
SBIN0010992
|
1500
|
1500
|
Rejected
|
07/02/2024
|
|
0203065427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
Limkheda
|
GJ-23-005-009-001/89786735
(Chaidiya)
|
1123005000NRG24231220231119203
|
23/12/2023
|
SONIBEN
|
1123005WL076735
|
SONIBEN
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
07/02/2024
|
|
0203065421
|
|
MRS SONIBEN SUKRAMBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Limkheda
|
GJ-23-005-009-001/89786928
(Chaidiya)
|
1123005000NRG24231220231119212
|
23/12/2023
|
Damor Nanjibhai Ramabhai
|
1123005WL076735
|
Damor Nanjibhai Ramabhai
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
07/02/2024
|
|
0203065415
|
|
MR NANJIBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Limkheda
|
GJ-23-005-009-001/89786928
(Chaidiya)
|
1123005000NRG24231220231119213
|
23/12/2023
|
Damor Reshamben Nanjibhai
|
1123005WL076735
|
Damor Reshamben Nanjibhai
|
00415
|
SBIN0010992
|
1175
|
1175
|
Processed
|
07/02/2024
|
|
0203065416
|
|
MRS DAMOR RESHAMBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Limkheda
|
GJ-23-005-029-001/89705110
(Jetpur (Du))
|
1123005000NRG24231220231118375
|
23/12/2023
|
RAVAT DINUBHAI SURPALBHAI
|
1123005WL076671
|
RAVAT DINUBHAI SURPALBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065519
|
|
RAVAT DINUBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Limkheda
|
GJ-23-005-029-001/897085312
(Jetpur (Du))
|
1123005000NRG24231220231118382
|
23/12/2023
|
NINAMA RAMESHBHAI NARSINGBHAI
|
1123005WL076671
|
NINAMA RAMESHBHAI NARSINGBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065520
|
|
MR NINAMA RAMESHBHAI NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Limkheda
|
GJ-23-005-071-002/8968605
(Pratappura)
|
1123005000NRG24221220231113734
|
23/12/2023
|
Katara Sejalben
|
1123005WL076347
|
Katara Sejalben
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065526
|
|
KATARA SEJALABEN RANAJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Limkheda
|
GJ-23-005-071-002/8981080
(Pratappura)
|
1123005000NRG24221220231113738
|
23/12/2023
|
Damor keshiben
|
1123005WL076347
|
Damor keshiben
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065410
|
|
MRS KESHIBEN ARVINDBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Limkheda
|
GJ-23-005-071-002/8981105
(Pratappura)
|
1123005000NRG24221220231113740
|
23/12/2023
|
Baria Bhartbhai
|
1123005WL076347
|
Baria Bhartbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065524
|
|
Mr. BHARATBHAI MULABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
180
|
Limkheda
|
GJ-23-005-071-002/8981131
(Pratappura)
|
1123005000NRG24221220231113746
|
23/12/2023
|
Ganpatbhai
|
1123005WL076347
|
Ganpatbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065525
|
|
Ganpatbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Limkheda
|
GJ-23-005-071-002/8981445
(Pratappura)
|
1123005000NRG24221220231113779
|
23/12/2023
|
Katara Isvarbhai
|
1123005WL076348
|
Katara Isvarbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065522
|
|
KATARA ISAVRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Limkheda
|
GJ-23-005-071-002/988118462
(Pratappura)
|
1123005000NRG24221220231116185
|
23/12/2023
|
Patel Kokilaben
|
1123005WL076520
|
Patel Kokilaben
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065490
|
|
MISS PATEL KOKILABEN VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Limkheda
|
GJ-23-005-071-002/988118477
(Pratappura)
|
1123005000NRG24221220231116187
|
23/12/2023
|
Damor Madhuben
|
1123005WL076520
|
Damor Madhuben
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065491
|
|
Mrs. MADHUBEN MANISHKUMAR DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
184
|
Limkheda
|
GJ-23-005-080-001/89797862
(Vadela)
|
1123005000NRG24221220231113793
|
23/12/2023
|
Patel Chaturbhai Zerabhai
|
1123005WL076349
|
Patel Chaturbhai Zerabhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065408
|
|
MR CHATURBHAI ZERABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Limkheda
|
GJ-23-005-080-001/89797862
(Vadela)
|
1123005000NRG24221220231113794
|
23/12/2023
|
PATEL MANIBEN CHATURBHAI
|
1123005WL076349
|
PATEL MANIBEN CHATURBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065430
|
|
MR MANIBEN CHATURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Limkheda
|
GJ-23-005-080-001/89798044
(Vadela)
|
1123005000NRG24221220231113804
|
23/12/2023
|
SUNITABEN
|
1123005WL076350
|
SUNITABEN
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065414
|
|
MRS PATEL SUNITABEN VAJESING
|
STATE BANK OF INDIA(508548)
|
|
187
|
Limkheda
|
GJ-23-005-080-001/89798568
(Vadela)
|
1123005000NRG24221220231113800
|
23/12/2023
|
PATEL PARSING ZERABHAI
|
1123005WL076349
|
PATEL PARSING ZERABHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065420
|
|
MR PARSINGBHAI ZERABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Limkheda
|
GJ-23-005-080-001/89798690
(Vadela)
|
1123005000NRG24221220231113801
|
23/12/2023
|
Minaxiben subhashbhai
|
1123005WL076349
|
Minaxiben subhashbhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065413
|
|
MRS MINABEN SUBHASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Limkheda
|
GJ-23-005-086-001/64320560
(ZAROLA (DU))
|
1123005000NRG24231220231118846
|
23/12/2023
|
Rekhaben S
|
1123005WL076700
|
Rekhaben S
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065493
|
|
DANGI REKHABEN SARTA
|
BANK OF BARODA(606985)
|
|
190
|
Limkheda
|
GJ-23-005-086-001/64320575
(ZAROLA (DU))
|
1123005000NRG24231220231118849
|
23/12/2023
|
NATHALIBEN
|
1123005WL076700
|
NATHALIBEN
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065496
|
|
TADVI NATHALIBEN MANGABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39653
|
39653
|
|
|
|
|
|
|
|
|
191
|
Limkheda
|
GJ-23-005-001-001/89819997
(Agara)
|
1123005000NRG24211220231111330
|
23/12/2023
|
VESTABHAI
|
1123005WL076204
|
VESTABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065268
|
|
VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Limkheda
|
GJ-23-005-001-001/89819998
(Agara)
|
1123005000NRG24211220231111331
|
23/12/2023
|
KRISHNABEN
|
1123005WL076204
|
KRISHNABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065518
|
|
MAVI KRISHNABEN RAJU
|
BANK OF BARODA(606985)
|
|
193
|
Singvad
|
GJ-23-005-007-002/8972417
(Bhilpaniya)
|
1123005000NRG24211220231112000
|
23/12/2023
|
patel kashiben mukeshbhai
|
1123005WL076243
|
patel kashiben mukeshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065523
|
|
CHOHAN KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Limkheda
|
GJ-23-005-009-001/89786596
(Chaidiya)
|
1123005000NRG24231220231119194
|
23/12/2023
|
DHANUBHAI
|
1123005WL076735
|
DHANUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065418
|
|
MR DHANUBHAI GALUBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Limkheda
|
GJ-23-005-009-001/89786596
(Chaidiya)
|
1123005000NRG24231220231119193
|
23/12/2023
|
RAMESHBHAI
|
1123005WL076735
|
RAMESHBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Rejected
|
07/02/2024
|
|
0203065426
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
Limkheda
|
GJ-23-005-045-001/8975522
(Manlli)
|
1123005000NRG24221220231115908
|
23/12/2023
|
kiranbhai dipsingbhai
|
1123005WL076508
|
kiranbhai dipsingbhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065363
|
|
MR KIRANSINH DIPSING BARIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Limkheda
|
GJ-23-005-045-001/8975523
(Manlli)
|
1123005000NRG24221220231115909
|
23/12/2023
|
baria dirabhai bhutabhai
|
1123005WL076508
|
baria dirabhai bhutabhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065508
|
|
MR DHIRABHAI BUTABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Limkheda
|
GJ-23-005-045-001/8975524
(Manlli)
|
1123005000NRG24221220231115910
|
23/12/2023
|
baria shakarbhai bhutabhai
|
1123005WL076508
|
baria shakarbhai bhutabhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065404
|
|
MR SHANKERBHAI BHUTABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Limkheda
|
GJ-23-005-045-001/8975528
(Manlli)
|
1123005000NRG24221220231115912
|
23/12/2023
|
jivliben mavsingbhai
|
1123005WL076508
|
jivliben mavsingbhai
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065495
|
|
MRS JIVILIBEN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Limkheda
|
GJ-23-005-045-001/90102172
(Manlli)
|
1123005000NRG24221220231115918
|
23/12/2023
|
PATEL TEJALBEN HITESHBHAI
|
1123005WL076508
|
PATEL TEJALBEN HITESHBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065425
|
|
TEJALBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
201
|
Limkheda
|
GJ-23-005-045-001/90102183
(Manlli)
|
1123005000NRG24221220231115920
|
23/12/2023
|
BARIYA HARESHBHAI KIRANBHAI
|
1123005WL076508
|
BARIYA HARESHBHAI KIRANBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065407
|
|
MR HARESHBHAI KIRANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Limkheda
|
GJ-23-005-045-001/90102200
(Manlli)
|
1123005000NRG24221220231115921
|
23/12/2023
|
BARIA RAKESHBHAI SANKARBHAI
|
1123005WL076508
|
BARIA RAKESHBHAI SANKARBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065362
|
|
RAKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
203
|
Limkheda
|
GJ-23-005-045-001/91102897
(Manlli)
|
1123005000NRG24221220231115927
|
23/12/2023
|
JANTABEN ARVINDBHAI
|
1123005WL076508
|
JANTABEN ARVINDBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065429
|
|
MRS JANTABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Limkheda
|
GJ-23-005-071-002/8981107
(Pratappura)
|
1123005000NRG24221220231113742
|
23/12/2023
|
Bariya Valiben
|
1123005WL076347
|
Bariya Valiben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065399
|
|
Bariya Valiben Bharatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Limkheda
|
GJ-23-005-071-002/8981134
(Pratappura)
|
1123005000NRG24221220231113748
|
23/12/2023
|
Kokilaben
|
1123005WL076347
|
Kokilaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065424
|
|
MS KOKILABEN RANJITBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Limkheda
|
GJ-23-005-071-002/8981159
(Pratappura)
|
1123005000NRG24221220231113752
|
23/12/2023
|
Soramabhai
|
1123005WL076347
|
Soramabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065521
|
|
Mr. SORMABHAI RATNABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
207
|
Limkheda
|
GJ-23-005-071-002/8981193
(Pratappura)
|
1123005000NRG24221220231113776
|
23/12/2023
|
PRATAPBHAI
|
1123005WL076348
|
PRATAPBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065409
|
|
MR PRATAPBHAI KALABHAI SATHOL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Limkheda
|
GJ-23-005-071-002/8981244
(Pratappura)
|
1123005000NRG24221220231113777
|
23/12/2023
|
katara ketankumar balvatbhai
|
1123005WL076348
|
katara ketankumar balvatbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065403
|
|
KATARA KETANKUMAR BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Limkheda
|
GJ-23-005-071-002/8981597
(Pratappura)
|
1123005000NRG24221220231113783
|
23/12/2023
|
Damor Chandrisnh
|
1123005WL076348
|
Damor Chandrisnh
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065354
|
|
Mr. CHANDRASINH RANCHHODBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
210
|
Limkheda
|
GJ-23-005-071-002/988118396
(Pratappura)
|
1123005000NRG24221220231116181
|
23/12/2023
|
Patel Miraben
|
1123005WL076520
|
Patel Miraben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065422
|
|
MRS MIRABEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Limkheda
|
GJ-23-005-071-002/988118446
(Pratappura)
|
1123005000NRG24221220231116182
|
23/12/2023
|
Damor Miraben
|
1123005WL076520
|
Damor Miraben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065405
|
|
MRS MIRABEN DHARMENDRAKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Limkheda
|
GJ-23-005-071-002/988118452
(Pratappura)
|
1123005000NRG24221220231116183
|
23/12/2023
|
Damor Lilaben
|
1123005WL076520
|
Damor Lilaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065423
|
|
MRS LILABEN MAVSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Limkheda
|
GJ-23-005-071-002/988118471
(Pratappura)
|
1123005000NRG24221220231116186
|
23/12/2023
|
Damor Vijaykumar
|
1123005WL076520
|
Damor Vijaykumar
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065401
|
|
DAMOR VIJAYKUMAR VALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Limkheda
|
GJ-23-005-071-002/988118488
(Pratappura)
|
1123005000NRG24221220231113785
|
23/12/2023
|
Damor Bharatbhai
|
1123005WL076348
|
Damor Bharatbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065492
|
|
DAMOR BHARATBHAI KNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Limkheda
|
GJ-23-005-071-002/988118491
(Pratappura)
|
1123005000NRG24221220231113787
|
23/12/2023
|
Damor Hansaben
|
1123005WL076348
|
Damor Hansaben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065406
|
|
MRS HANSHABEN CHANDRASINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Limkheda
|
GJ-23-005-071-002/988118538
(Pratappura)
|
1123005000NRG24221220231113789
|
23/12/2023
|
Baria Natavarbhai
|
1123005WL076348
|
Baria Natavarbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065402
|
|
MR NATAVARKUMAR BHARATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Limkheda
|
GJ-23-005-071-002/988118540
(Pratappura)
|
1123005000NRG24221220231113790
|
23/12/2023
|
Damor Sumiben
|
1123005WL076348
|
Damor Sumiben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065411
|
|
DAMOR SUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41500
|
41500
|
|
|
|
|
|
|
|
|
218
|
Limkheda
|
GJ-23-005-045-001/91103157
(Manlli)
|
1123005000NRG24221220231115930
|
23/12/2023
|
Baria Lilaben Rameshbhai
|
1123005WL076508
|
Baria Lilaben Rameshbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0203065357
|
|
BARIA LILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
219
|
Limkheda
|
GJ-23-005-017-001/8976912
(Dhadhela)
|
1123005000NRG24231220231118783
|
23/12/2023
|
RAHULBHAI MOHANBHAI
|
1123005WL076695
|
RAHULBHAI MOHANBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0203065355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
Limkheda
|
GJ-23-005-017-001/8977040
(Dhadhela)
|
1123005000NRG24231220231118784
|
23/12/2023
|
PINTUBHAI SOMABHAI
|
1123005WL076695
|
PINTUBHAI SOMABHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0203065356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
221
|
Limkheda
|
GJ-23-005-005-001/89749042
(Bara)
|
1123005000NRG24211220231112245
|
23/12/2023
|
HATHILA VIRSINGBHAI PUNJABHAI
|
1123005WL076257
|
HATHILA VIRSINGBHAI PUNJABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
07/02/2024
|
|
0203065484
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
Limkheda
|
GJ-23-005-005-001/89749048
(Bara)
|
1123005000NRG24221220231116348
|
23/12/2023
|
KATARA SURSINGBHAI LALUBHAI
|
1123005WL076537
|
KATARA SURSINGBHAI LALUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065479
|
|
HURSHINGBHAI LALLUBH
|
BANK OF BARODA(606985)
|
|
223
|
Limkheda
|
GJ-23-005-005-001/89749050
(Bara)
|
1123005000NRG24221220231116349
|
23/12/2023
|
KATARA BHUPATBHAI SURSINGBHAI
|
1123005WL076537
|
KATARA BHUPATBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065481
|
|
KATARA BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Limkheda
|
GJ-23-005-005-001/89749050
(Bara)
|
1123005000NRG24221220231116350
|
23/12/2023
|
KATARA RAMILABEN SURSINGBHAI
|
1123005WL076537
|
KATARA RAMILABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065480
|
|
KATARA RAMILABEN SUR
|
BANK OF BARODA(606985)
|
|
225
|
Singvad
|
GJ-23-005-007-002/8972839
(Bhilpaniya)
|
1123005000NRG24211220231111926
|
23/12/2023
|
DENESHBHAI CHANDUBHAI TADAVI
|
1123005WL076239
|
DENESHBHAI CHANDUBHAI TADAVI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065485
|
|
TADAVI DINESHBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Singvad
|
GJ-23-005-007-002/8978476
(Bhilpaniya)
|
1123005000NRG24211220231111937
|
23/12/2023
|
KALUBHAI ABHESINGBHAI TADVI
|
1123005WL076240
|
KALUBHAI ABHESINGBHAI TADVI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065459
|
|
TADVI KALUBHAI
|
BANK OF BARODA(606985)
|
|
227
|
Singvad
|
GJ-23-005-007-002/8978478
(Bhilpaniya)
|
1123005000NRG24211220231111927
|
23/12/2023
|
TADVI LAXMANBHAI MALABHAI
|
1123005WL076239
|
TADVI LAXMANBHAI MALABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
07/02/2024
|
|
0203065460
|
|
LAXMANBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
228
|
Singvad
|
GJ-23-005-007-002/8978480
(Bhilpaniya)
|
1123005000NRG24211220231111938
|
23/12/2023
|
SARDARBHAI AMARSINGBHAI TADVI
|
1123005WL076240
|
SARDARBHAI AMARSINGBHAI TADVI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065271
|
|
SARADARBHAI AMARSIGH
|
BANK OF BARODA(606985)
|
|
229
|
Singvad
|
GJ-23-005-007-002/8978480
(Bhilpaniya)
|
1123005000NRG24211220231111939
|
23/12/2023
|
SHANIBEN SARADRBHAI TADVI
|
1123005WL076240
|
SHANIBEN SARADRBHAI TADVI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065458
|
|
TADAVI SHANIBEN SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Limkheda
|
GJ-23-005-017-001/8976387
(Dhadhela)
|
1123005000NRG24231220231118779
|
23/12/2023
|
KHUMABHAI
|
1123005WL076695
|
KHUMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065515
|
|
KHUMANBHAI LALUBHAI MUNIYA
|
ICICI BANK LTD(508534)
|
|
231
|
Limkheda
|
GJ-23-005-017-001/8976387
(Dhadhela)
|
1123005000NRG24231220231118780
|
23/12/2023
|
RASLIBEN
|
1123005WL076695
|
RASLIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065272
|
|
RASLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Limkheda
|
GJ-23-005-064-001/897241218
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116168
|
23/12/2023
|
Santubhai
|
1123005WL076519
|
Santubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
07/02/2024
|
|
0203065274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
233
|
Limkheda
|
GJ-23-005-064-001/897241219
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116169
|
23/12/2023
|
Bhuriben
|
1123005WL076519
|
Bhuriben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065275
|
|
DINDOL BHURIBEN
|
BANK OF BARODA(606985)
|
|
234
|
Limkheda
|
GJ-23-005-064-001/897241220
(Parmarna Kharkhariya)
|
1123005000NRG24221220231116170
|
23/12/2023
|
Shivaniben
|
1123005WL076519
|
Shivaniben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065273
|
|
BHABHOR SHIVANIBEN R
|
BANK OF BARODA(606985)
|
|
235
|
Limkheda
|
GJ-23-005-071-002/8981115
(Pratappura)
|
1123005000NRG24221220231113745
|
23/12/2023
|
Budhaliben
|
1123005WL076347
|
Budhaliben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065276
|
|
MRS KATARA BUDHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Limkheda
|
GJ-23-005-071-002/8981132-D
(Pratappura)
|
1123005000NRG24221220231113747
|
23/12/2023
|
Varadiben
|
1123005WL076347
|
Varadiben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065278
|
|
Varadiben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Limkheda
|
GJ-23-005-071-002/8981140
(Pratappura)
|
1123005000NRG24221220231116176
|
23/12/2023
|
induben
|
1123005WL076520
|
induben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065279
|
|
induben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Limkheda
|
GJ-23-005-071-002/8981539
(Pratappura)
|
1123005000NRG24221220231116178
|
23/12/2023
|
Kamalaben
|
1123005WL076520
|
Kamalaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065277
|
|
DAMOR KAMALABEN VALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Limkheda
|
GJ-23-005-071-002/8981633
(Pratappura)
|
1123005000NRG24221220231113784
|
23/12/2023
|
REKHABEN
|
1123005WL076348
|
REKHABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0203065457
|
|
MRS REKHABEN GANPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Limkheda
|
GJ-23-005-080-001/89798440
(Vadela)
|
1123005000NRG24221220231113798
|
23/12/2023
|
PATEL KAMLESHBHAI MANGABHAI
|
1123005WL076349
|
PATEL KAMLESHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065486
|
|
MR KAMLESHBHAI MANGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Limkheda
|
GJ-23-005-086-001/64320485
(ZAROLA (DU))
|
1123005000NRG24231220231118894
|
23/12/2023
|
BHURIYA TERSINGBHAI BIJIYABHAI
|
1123005WL076704
|
BHURIYA TERSINGBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065482
|
|
TERSINGBHAI BIJIYABH
|
BANK OF BARODA(606985)
|
|
242
|
Limkheda
|
GJ-23-005-086-001/64320486
(ZAROLA (DU))
|
1123005000NRG24231220231118895
|
23/12/2023
|
BHURIYA SOMAJIBHAI DITABHAI
|
1123005WL076704
|
BHURIYA SOMAJIBHAI DITABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065483
|
|
MR SOMAJIBHAI DITABHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Limkheda
|
GJ-23-005-086-001/64320495
(ZAROLA (DU))
|
1123005000NRG24231220231118893
|
23/12/2023
|
NINAMA MATHURIBEN RAMABHAI
|
1123005WL076703
|
NINAMA MATHURIBEN RAMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065461
|
|
NINAMA MATHURIBEN RA
|
BANK OF BARODA(606985)
|
|
244
|
Limkheda
|
GJ-23-005-086-001/64320526
(ZAROLA (DU))
|
1123005000NRG24231220231118828
|
23/12/2023
|
DAMOR KANUBHAI RAMSINGBHAI
|
1123005WL076700
|
DAMOR KANUBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065470
|
|
DAMOR KANUBHAI RAMSI
|
BANK OF BARODA(606985)
|
|
245
|
Limkheda
|
GJ-23-005-086-001/64320528
(ZAROLA (DU))
|
1123005000NRG24231220231118830
|
23/12/2023
|
NINAMA MANIBEN MATHURBHAI
|
1123005WL076700
|
NINAMA MANIBEN MATHURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065463
|
|
MANIBEN MATHURBHAI N
|
BANK OF BARODA(606985)
|
|
246
|
Limkheda
|
GJ-23-005-086-001/64320528
(ZAROLA (DU))
|
1123005000NRG24231220231118829
|
23/12/2023
|
NINAMA MATHURBHAI SOMAJIBHAI
|
1123005WL076700
|
NINAMA MATHURBHAI SOMAJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065464
|
|
NINAMA MATHURBHAI SOMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Limkheda
|
GJ-23-005-086-001/64320529
(ZAROLA (DU))
|
1123005000NRG24231220231118832
|
23/12/2023
|
DAMOR PUNIBEN SOMABHAI
|
1123005WL076700
|
DAMOR PUNIBEN SOMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065474
|
|
PUNIBEN SOMABHAI DAM
|
BANK OF BARODA(606985)
|
|
248
|
Limkheda
|
GJ-23-005-086-001/64320529
(ZAROLA (DU))
|
1123005000NRG24231220231118831
|
23/12/2023
|
DAMOR SOMABHAI MANJIBHAI
|
1123005WL076700
|
DAMOR SOMABHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065465
|
|
SOMABHAI MANJIBHAI D
|
BANK OF BARODA(606985)
|
|
249
|
Limkheda
|
GJ-23-005-086-001/64320530
(ZAROLA (DU))
|
1123005000NRG24231220231118833
|
23/12/2023
|
DAMOR DHOLIBEN ANDARSINGBHAI
|
1123005WL076700
|
DAMOR DHOLIBEN ANDARSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065270
|
|
DHOLIBEN ANDARSINGBH
|
BANK OF BARODA(606985)
|
|
250
|
Limkheda
|
GJ-23-005-086-001/64320531
(ZAROLA (DU))
|
1123005000NRG24231220231118835
|
23/12/2023
|
DAMOR MATHURBHAI NAVLASINGBHAI
|
1123005WL076700
|
DAMOR MATHURBHAI NAVLASINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065476
|
|
MAURBHAI NAVALSINGBH
|
BANK OF BARODA(606985)
|
|
251
|
Limkheda
|
GJ-23-005-086-001/64320531
(ZAROLA (DU))
|
1123005000NRG24231220231118834
|
23/12/2023
|
DAMOR NANUDIBEN NAVLASINGBHAI
|
1123005WL076700
|
DAMOR NANUDIBEN NAVLASINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065475
|
|
NAGUDIBEN NAVALSINGB
|
BANK OF BARODA(606985)
|
|
252
|
Limkheda
|
GJ-23-005-086-001/64320532
(ZAROLA (DU))
|
1123005000NRG24231220231118836
|
23/12/2023
|
DAMOR MAHESHBHAI PRTAPBHAI
|
1123005WL076700
|
DAMOR MAHESHBHAI PRTAPBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065473
|
|
DAMOR MAHESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Limkheda
|
GJ-23-005-086-001/64320532
(ZAROLA (DU))
|
1123005000NRG24231220231118837
|
23/12/2023
|
DAMOR SUMITRABEN MAHESHBHAI
|
1123005WL076700
|
DAMOR SUMITRABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065472
|
|
SUMITRABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
254
|
Limkheda
|
GJ-23-005-086-001/64320533
(ZAROLA (DU))
|
1123005000NRG24231220231118838
|
23/12/2023
|
DAMOR MUKESHBHAI PRTAPBHAI
|
1123005WL076700
|
DAMOR MUKESHBHAI PRTAPBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065471
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Limkheda
|
GJ-23-005-086-001/64320534
(ZAROLA (DU))
|
1123005000NRG24231220231118840
|
23/12/2023
|
DAMOR LALITABEN PRKASHBHAI
|
1123005WL076700
|
DAMOR LALITABEN PRKASHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065466
|
|
DAMOR LALITABEN
|
BANK OF BARODA(606985)
|
|
256
|
Limkheda
|
GJ-23-005-086-001/64320534
(ZAROLA (DU))
|
1123005000NRG24231220231118839
|
23/12/2023
|
DAMOR PRKASHBHAI NAVALSINGBHAI
|
1123005WL076700
|
DAMOR PRKASHBHAI NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065469
|
|
DAMOR PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Limkheda
|
GJ-23-005-086-001/64320535
(ZAROLA (DU))
|
1123005000NRG24231220231118842
|
23/12/2023
|
DAMOR KANTABEN RANJITBHAI
|
1123005WL076700
|
DAMOR KANTABEN RANJITBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065467
|
|
KANTABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
258
|
Limkheda
|
GJ-23-005-086-001/64320535
(ZAROLA (DU))
|
1123005000NRG24231220231118841
|
23/12/2023
|
DAMOR RANJITBHAI NAVALSINGBHAI
|
1123005WL076700
|
DAMOR RANJITBHAI NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065468
|
|
DAMOR RANJITBHAI NAV
|
BANK OF BARODA(606985)
|
|
259
|
Limkheda
|
GJ-23-005-086-001/64320541
(ZAROLA (DU))
|
1123005000NRG24231220231118843
|
23/12/2023
|
DANGI TEJALBEN BHUPATBHAI
|
1123005WL076700
|
DANGI TEJALBEN BHUPATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065478
|
|
DANGI TEJALBEN BHUPA
|
BANK OF BARODA(606985)
|
|
260
|
Limkheda
|
GJ-23-005-086-001/64320543
(ZAROLA (DU))
|
1123005000NRG24231220231118844
|
23/12/2023
|
DAMOR SABURIBEN BALUBHAI
|
1123005WL076700
|
DAMOR SABURIBEN BALUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065477
|
|
MRS SABURIBEN BALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Limkheda
|
GJ-23-005-086-001/64320546
(ZAROLA (DU))
|
1123005000NRG24231220231118845
|
23/12/2023
|
DANGI KAILESHBHAI RAMSINGBHAI
|
1123005WL076700
|
DANGI KAILESHBHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065462
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DANGI KAILESHBHAI RA
|
BANK OF BARODA(606985)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
70138
|
70138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411054
|
411054
|
|
|
|
|
|
|
|