|
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-23-005-011-001/896660722
(Chilakota)
|
1123005000NRG24271020230940532
|
27/10/2023
|
Tahed Nareshbhai Ranshingh
|
1123005WL061523
|
Tahed Nareshbhai Ranshingh
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312672
|
|
NARESHBHAI RANSINGBH
|
BANK OF BARODA(606985)
|
|
2
|
Limkheda
|
GJ-23-005-011-001/896660722
(Chilakota)
|
1123005000NRG24271020230940533
|
27/10/2023
|
Tahed Tiniben Nareshbhai
|
1123005WL061523
|
Tahed Tiniben Nareshbhai
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312674
|
|
TAHED TIMUBEN NARESH
|
BANK OF BARODA(606985)
|
|
3
|
Limkheda
|
GJ-23-005-011-001/896660728
(Chilakota)
|
1123005000NRG24271020230940537
|
27/10/2023
|
Valavi Gitaben sartanbhai
|
1123005WL061523
|
Valavi Gitaben sartanbhai
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312673
|
|
VALVI GITABEN SARTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-001-001/89819824
(Agara)
|
1123005000NRG24261020230938477
|
27/10/2023
|
Baria Ritaben Chuniyabhai
|
1123005WL061355
|
Baria Ritaben Chuniyabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312773
|
|
Baria Ritaben Chuniyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Singvad
|
GJ-23-005-007-002/89811794
(Bhilpaniya)
|
1123005000NRG24261020230938951
|
27/10/2023
|
CHAUHAN CATHURBHAI
|
1123005WL061381
|
CHAUHAN CATHURBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312714
|
|
CHATURBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-007-002/89811794
(Bhilpaniya)
|
1123005000NRG24261020230938952
|
27/10/2023
|
SAKARIBEN CATHURBHAI
|
1123005WL061381
|
SAKARIBEN CATHURBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312751
|
|
SAKARIBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-007-002/89811877
(Bhilpaniya)
|
1123005000NRG24251020230934860
|
27/10/2023
|
TADVI BABUBHAI CHHAGANBHAI
|
1123005WL061030
|
TADVI BABUBHAI CHHAGANBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312754
|
|
Mr. BABUBHAI CHHAGANABHAI TADVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
Singvad
|
GJ-23-005-007-002/89811877
(Bhilpaniya)
|
1123005000NRG24251020230934861
|
27/10/2023
|
TADVI KAMLABEN BABUBHAI
|
1123005WL061030
|
TADVI KAMLABEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312753
|
|
KAMALABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-007-002/89811879
(Bhilpaniya)
|
1123005000NRG24251020230934862
|
27/10/2023
|
TADVI VINODBHAI MOHANBHAI
|
1123005WL061030
|
TADVI VINODBHAI MOHANBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312761
|
|
Mr. VINODBHAI MOHANBHAI TADAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-007-002/8981615
(Bhilpaniya)
|
1123005000NRG24251020230934867
|
27/10/2023
|
TADAVI MANSHIG BHAI PARTAP BHAI
|
1123005WL061030
|
TADAVI MANSHIG BHAI PARTAP BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312752
|
|
Mr. MANSINGBHAI PRATAPBHAI TADVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
Singvad
|
GJ-23-005-007-002/8981615
(Bhilpaniya)
|
1123005000NRG24251020230934868
|
27/10/2023
|
TADAVI NADA BEN MANSHIG BHAI
|
1123005WL061030
|
TADAVI NADA BEN MANSHIG BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312767
|
|
TADVI NANDABEN MANSI
|
BANK OF BARODA(606985)
|
|
12
|
Limkheda
|
GJ-23-005-019-001/8967360-B
(Dhanpur (Du))
|
1123005000NRG24261020230938508
|
27/10/2023
|
Hathila Manubhai Chuniyabhai
|
1123005WL061357
|
Hathila Manubhai Chuniyabhai
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989312746
|
|
HATHILA MANUBHAI CHU
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-019-001/8967360-B
(Dhanpur (Du))
|
1123005000NRG24261020230938509
|
27/10/2023
|
Hathila Rahulbhai Manubhai
|
1123005WL061357
|
Hathila Rahulbhai Manubhai
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989312609
|
|
HATHILA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-019-001/897325239
(Dhanpur (Du))
|
1123005000NRG24261020230938510
|
27/10/2023
|
HATHILA BHARATABHAI MANUBHAI
|
1123005WL061357
|
HATHILA BHARATABHAI MANUBHAI
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6989312741
|
|
HATHILA BARATBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Limkheda
|
GJ-23-005-021-001/46-A
(Dudhiyadhara)
|
1123005000NRG24261020230938552
|
27/10/2023
|
Ramilaben ramesbhai
|
1123005WL061360
|
Ramilaben ramesbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312611
|
|
Damor Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Limkheda
|
GJ-23-005-021-001/8978026
(Dudhiyadhara)
|
1123005000NRG24261020230938553
|
27/10/2023
|
Bhuriya Resamben Ambubhai
|
1123005WL061360
|
Bhuriya Resamben Ambubhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312610
|
|
BHURIYA RESHAMBEN AM
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-021-001/8978027
(Dudhiyadhara)
|
1123005000NRG24261020230938554
|
27/10/2023
|
fatien t
|
1123005WL061360
|
fatien t
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312614
|
|
FATIBEN TITABHAI BHU
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-021-001/8978038
(Dudhiyadhara)
|
1123005000NRG24261020230938555
|
27/10/2023
|
Ogeshbhai Rupsingbhai
|
1123005WL061360
|
Ogeshbhai Rupsingbhai
|
00045
|
BARB0DUDPAN
|
470
|
470
|
Processed
|
03/11/2023
|
|
6989312712
|
|
MUNIYA YOGESHBHAI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Limkheda
|
GJ-23-005-021-001/8978117
(Dudhiyadhara)
|
1123005000NRG24261020230938558
|
27/10/2023
|
Vinaben Y
|
1123005WL061360
|
Vinaben Y
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312756
|
|
Muniya Vinaben Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Limkheda
|
GJ-23-005-021-001/89783655
(Dudhiyadhara)
|
1123005000NRG24261020230938567
|
27/10/2023
|
chiragbhai R
|
1123005WL061360
|
chiragbhai R
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312612
|
|
CHIRAGBHAI RAJESHBHA
|
BANK OF BARODA(606985)
|
|
21
|
Limkheda
|
GJ-23-005-021-001/89783674-B
(Dudhiyadhara)
|
1123005000NRG24261020230938568
|
27/10/2023
|
kankuben Ramanbhai
|
1123005WL061360
|
kankuben Ramanbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312745
|
|
BHURIYA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Limkheda
|
GJ-23-005-021-001/8978413
(Dudhiyadhara)
|
1123005000NRG24261020230938574
|
27/10/2023
|
Muniya Bhartiben
|
1123005WL061360
|
Muniya Bhartiben
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312748
|
|
Muniya Bhartiben Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Limkheda
|
GJ-23-005-024-003/66
(Gumni (Du))
|
1123005000NRG24261020230936124
|
27/10/2023
|
SAMLIBEN BHAGABHAI
|
1123005WL061134
|
SAMLIBEN BHAGABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312758
|
|
SAMLIBEN BHAGABHAI M
|
BANK OF BARODA(606985)
|
|
24
|
Limkheda
|
GJ-23-005-024-003/8974906
(Gumni (Du))
|
1123005000NRG24261020230936127
|
27/10/2023
|
VINODBHAI
|
1123005WL061134
|
VINODBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312618
|
|
VINODBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
25
|
Limkheda
|
GJ-23-005-024-003/8977177
(Gumni (Du))
|
1123005000NRG24261020230936134
|
27/10/2023
|
MUNIYA KALIBEN SOMABHAI
|
1123005WL061134
|
MUNIYA KALIBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312759
|
|
MUNIYA KALIBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Limkheda
|
GJ-23-005-030-002/8964848
(Juna Vadiya)
|
1123005000NRG24261020230938828
|
27/10/2023
|
APEXABEN VIJAYBHAI
|
1123005WL061376
|
APEXABEN VIJAYBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312777
|
|
APEXABEN VIJAYBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Limkheda
|
GJ-23-005-030-002/8974488
(Juna Vadiya)
|
1123005000NRG24261020230938816
|
27/10/2023
|
MUKESH
|
1123005WL061375
|
MUKESH
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6989312711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Limkheda
|
GJ-23-005-030-002/89747824
(Juna Vadiya)
|
1123005000NRG24261020230938829
|
27/10/2023
|
NINAMA DALUBHAI RAMANBHAI
|
1123005WL061376
|
NINAMA DALUBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6989312743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Limkheda
|
GJ-23-005-030-002/89747827
(Juna Vadiya)
|
1123005000NRG24261020230938830
|
27/10/2023
|
NINAMA SUMITRABEN SANKARBHAI
|
1123005WL061376
|
NINAMA SUMITRABEN SANKARBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312775
|
|
NINAMA SUMITRABEN SH
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-030-002/89747840
(Juna Vadiya)
|
1123005000NRG24261020230938819
|
27/10/2023
|
USABEN RAMUBHAI
|
1123005WL061375
|
USABEN RAMUBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312616
|
|
USHABEN RAMSING GANA
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-030-002/89747844
(Juna Vadiya)
|
1123005000NRG24261020230938820
|
27/10/2023
|
GANAVA BHARATBHAI
|
1123005WL061375
|
GANAVA BHARATBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312713
|
|
BHARATBHAI NARSINGBH
|
BANK OF BARODA(606985)
|
|
32
|
Limkheda
|
GJ-23-005-030-002/89747851
(Juna Vadiya)
|
1123005000NRG24261020230938832
|
27/10/2023
|
JASODABEN KALPESHBAHI
|
1123005WL061376
|
JASODABEN KALPESHBAHI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312757
|
|
GANAVA JASHODABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Limkheda
|
GJ-23-005-030-002/89747859
(Juna Vadiya)
|
1123005000NRG24261020230938833
|
27/10/2023
|
RESANBEN
|
1123005WL061376
|
RESANBEN
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312744
|
|
Baria Reshamben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Limkheda
|
GJ-23-005-030-002/8974787
(Juna Vadiya)
|
1123005000NRG24261020230938834
|
27/10/2023
|
KAMPABEN KANABHAI
|
1123005WL061376
|
KAMPABEN KANABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312742
|
|
KAMPABEN KANABHAI NI
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-030-002/89747918
(Juna Vadiya)
|
1123005000NRG24261020230938835
|
27/10/2023
|
ARVINDBHAI
|
1123005WL061376
|
ARVINDBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312747
|
|
ARVINDBHAI NATWARBHA
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-030-002/89747924
(Juna Vadiya)
|
1123005000NRG24261020230938824
|
27/10/2023
|
AMITBHAI
|
1123005WL061375
|
AMITBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312619
|
|
AMITBHAI JORSINGBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-030-002/89747925
(Juna Vadiya)
|
1123005000NRG24261020230938836
|
27/10/2023
|
SAILESHBHAI
|
1123005WL061376
|
SAILESHBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312762
|
|
BARIA SHAILESHBHAI M
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-030-002/89747933
(Juna Vadiya)
|
1123005000NRG24261020230938837
|
27/10/2023
|
SARDARBHAI
|
1123005WL061376
|
SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312763
|
|
BARIYA SARDARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-030-002/89747936
(Juna Vadiya)
|
1123005000NRG24261020230938838
|
27/10/2023
|
ASHOKBHAI
|
1123005WL061376
|
ASHOKBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312766
|
|
NINAMA ASHOKBHAI SAN
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-030-002/89747975
(Juna Vadiya)
|
1123005000NRG24261020230938839
|
27/10/2023
|
BARIYA MULIYABHAI JOKHNABHAI
|
1123005WL061376
|
BARIYA MULIYABHAI JOKHNABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312740
|
|
Baria Muliyabhai Jokhanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Limkheda
|
GJ-23-005-030-002/89747994
(Juna Vadiya)
|
1123005000NRG24261020230938827
|
27/10/2023
|
GANAVA PUSHPABEN AMITBHAI
|
1123005WL061375
|
GANAVA PUSHPABEN AMITBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312771
|
|
GANAVA PUSHPABEN AMI
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-030-002/89748001
(Juna Vadiya)
|
1123005000NRG24261020230938841
|
27/10/2023
|
GANAVA KANKUBEN SUKRAMBHAI
|
1123005WL061376
|
GANAVA KANKUBEN SUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312768
|
|
NINAMA KAKUBEN SHUKR
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-030-002/89748001
(Juna Vadiya)
|
1123005000NRG24261020230938840
|
27/10/2023
|
GANAVA SUKRAMBHAI KANUBHAI
|
1123005WL061376
|
GANAVA SUKRAMBHAI KANUBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312776
|
|
NINAMA SUKRAMBHAI KA
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-049-002/898116300
(Motamal)
|
1123005000NRG24271020230940758
|
27/10/2023
|
DANGI NIKESHBHAI PARTAPBHAI
|
1123005WL061537
|
DANGI NIKESHBHAI PARTAPBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312774
|
|
DANGI NIKESHBHAI PRA
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-053-001/8974302
(Nana Mal)
|
1123005000NRG24271020230940771
|
27/10/2023
|
SOMABHAI NANUBHAI
|
1123005WL061538
|
SOMABHAI NANUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312769
|
|
HATHILA SOMABHAI NAN
|
BANK OF BARODA(606985)
|
|
46
|
Limkheda
|
GJ-23-005-053-001/8974377
(Nana Mal)
|
1123005000NRG24271020230940778
|
27/10/2023
|
SUKARMBHAI NANUBHAI
|
1123005WL061538
|
SUKARMBHAI NANUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312617
|
|
SHUKRAM NANUBHAI HAT
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-053-001/8974638
(Nana Mal)
|
1123005000NRG24271020230940800
|
27/10/2023
|
HATHILA CHAMPABEN MATHURBHAI
|
1123005WL061538
|
HATHILA CHAMPABEN MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312770
|
|
MRS CHAMPABEN MATHURBHAI HATHILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Limkheda
|
GJ-23-005-068-001/252
(Pipli)
|
1123005000NRG24261020230939163
|
27/10/2023
|
rohitbhai mangabhai
|
1123005WL061393
|
rohitbhai mangabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312755
|
|
BHABHOR ROHITBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Limkheda
|
GJ-23-005-068-001/8977142849
(Pipli)
|
1123005000NRG24261020230939146
|
27/10/2023
|
Chauhan Lalitaben
|
1123005WL061392
|
Chauhan Lalitaben
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312750
|
|
Chauhan Lalitaben Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Limkheda
|
GJ-23-005-068-001/8977142851
(Pipli)
|
1123005000NRG24261020230939147
|
27/10/2023
|
Baria Rameshbhai
|
1123005WL061392
|
Baria Rameshbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312760
|
|
Baria Rameshbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Limkheda
|
GJ-23-005-068-001/8980844
(Pipli)
|
1123005000NRG24261020230939150
|
27/10/2023
|
kamleshbhai Tersingbhai
|
1123005WL061392
|
kamleshbhai Tersingbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312613
|
|
KAMLESHBHAI TERSING
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-068-001/8980896
(Pipli)
|
1123005000NRG24261020230939151
|
27/10/2023
|
chauhan Ranchodbhai Sankarbhai
|
1123005WL061392
|
chauhan Ranchodbhai Sankarbhai
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312749
|
|
RANCHHODBHAI SHNKARB
|
BANK OF BARODA(606985)
|
|
53
|
Limkheda
|
GJ-23-005-068-001/8980922
(Pipli)
|
1123005000NRG24261020230939154
|
27/10/2023
|
AGARIYA KANUBHAI BHODUBHAI
|
1123005WL061392
|
AGARIYA KANUBHAI BHODUBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6989312710
|
|
AGARIA KANUBHAI BHODUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Limkheda
|
GJ-23-005-068-001/8980922
(Pipli)
|
1123005000NRG24261020230939153
|
27/10/2023
|
AGARIYA KIRANBHAI KANUBHAI
|
1123005WL061392
|
AGARIYA KIRANBHAI KANUBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6989312615
|
|
Mr. KIRANBHAI KANUBHAI AGARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
Limkheda
|
GJ-23-005-068-001/8980957
(Pipli)
|
1123005000NRG24261020230939156
|
27/10/2023
|
AGARIYA JANTABEN SURTANBHAI
|
1123005WL061392
|
AGARIYA JANTABEN SURTANBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6989312765
|
|
AGARIYA JANTABEN SUR
|
BANK OF BARODA(606985)
|
|
56
|
Limkheda
|
GJ-23-005-068-001/8980957
(Pipli)
|
1123005000NRG24261020230939155
|
27/10/2023
|
AGARIYA SURTANBHAI BHODUBHAI
|
1123005WL061392
|
AGARIYA SURTANBHAI BHODUBHAI
|
00045
|
BARB0DUDPAN
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6989312764
|
|
Agariya Surtanbhai Bhodubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Limkheda
|
GJ-23-005-068-001/8980973
(Pipli)
|
1123005000NRG24261020230939178
|
27/10/2023
|
masuriben
|
1123005WL061393
|
masuriben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312772
|
|
CHAUHAN MASURIBEN SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68752
|
68752
|
|
|
|
|
|
|
|
|
58
|
Limkheda
|
GJ-23-005-053-001/8974657
(Nana Mal)
|
1123005000NRG24271020230940802
|
27/10/2023
|
NINAMA LAXMIBEN DHIRUBHAI
|
1123005WL061538
|
NINAMA LAXMIBEN DHIRUBHAI
|
00045
|
BARB0GNFCOM
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312778
|
|
Ninama Laxmiben Dhirubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
59
|
Limkheda
|
GJ-23-005-030-002/8974480
(Juna Vadiya)
|
1123005000NRG24261020230938815
|
27/10/2023
|
GANAVA NISHABEN VIJAYBHAI
|
1123005WL061375
|
GANAVA NISHABEN VIJAYBHAI
|
00045
|
BARB0LIMDIX
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312709
|
|
KAMOL NISHABEN BHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
Limkheda
|
GJ-23-005-001-001/89819899
(Agara)
|
1123005000NRG24261020230938480
|
27/10/2023
|
BARIYA PRAVINBHAI CHATURBHAI
|
1123005WL061355
|
BARIYA PRAVINBHAI CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6989312696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Limkheda
|
GJ-23-005-001-001/89819902
(Agara)
|
1123005000NRG24261020230938483
|
27/10/2023
|
BARIYA ALPESHBHAI
|
1123005WL061355
|
BARIYA ALPESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312695
|
|
BARIA ALPESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-001-001/89819902
(Agara)
|
1123005000NRG24261020230938482
|
27/10/2023
|
BARIYA RAYJIBHAI SHAKRABHAI
|
1123005WL061355
|
BARIYA RAYJIBHAI SHAKRABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6989312690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Limkheda
|
GJ-23-005-014-001/9881611
(Dantiya)
|
1123005000NRG24271020230940556
|
27/10/2023
|
GITABEN M
|
1123005WL061524
|
GITABEN M
|
00045
|
BARB0LIMKHE
|
350
|
350
|
Processed
|
03/11/2023
|
|
6989312701
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-014-001/9881611
(Dantiya)
|
1123005000NRG24271020230940555
|
27/10/2023
|
MUKESHBHAI D
|
1123005WL061524
|
MUKESHBHAI D
|
00045
|
BARB0LIMKHE
|
350
|
350
|
Processed
|
03/11/2023
|
|
6989312702
|
|
DAMOR MUKESHBHAI DHA
|
BANK OF BARODA(606985)
|
|
65
|
Limkheda
|
GJ-23-005-034-001/8968909
(Khirkhai)
|
1123005000NRG24261020230938843
|
27/10/2023
|
MOHANIYA MAHEDRABHAI SABURBHAI
|
1123005WL061377
|
MOHANIYA MAHEDRABHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989312699
|
|
MAHENDRABHAI SABURBH
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-034-001/8969049415
(Khirkhai)
|
1123005000NRG24261020230938846
|
27/10/2023
|
MOHANIYA BHARATBHAI MANGABHAI
|
1123005WL061377
|
MOHANIYA BHARATBHAI MANGABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989312738
|
|
BHARATBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-034-001/8969049415
(Khirkhai)
|
1123005000NRG24261020230938847
|
27/10/2023
|
MOHANIYA MANJULABEN BHARATBHAI
|
1123005WL061377
|
MOHANIYA MANJULABEN BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Rejected
|
03/11/2023
|
|
6989312739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Limkheda
|
GJ-23-005-034-001/8969049426
(Khirkhai)
|
1123005000NRG24261020230938848
|
27/10/2023
|
DAMOR SANGITABEN NANUBHAI
|
1123005WL061377
|
DAMOR SANGITABEN NANUBHAI
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989312693
|
|
SANGITABEN NANUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Limkheda
|
GJ-23-005-034-001/8969049517
(Khirkhai)
|
1123005000NRG24261020230938853
|
27/10/2023
|
MOHANIYA SAVITABEN SOMABHAI
|
1123005WL061377
|
MOHANIYA SAVITABEN SOMABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989312698
|
|
SAVITABEN SOMA MO
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-034-001/8969049517
(Khirkhai)
|
1123005000NRG24261020230938852
|
27/10/2023
|
MOHNIYA SOMABHAI SABURBHAI
|
1123005WL061377
|
MOHNIYA SOMABHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989312691
|
|
SOMABHAI SABURBHAI M
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-034-001/8969049524
(Khirkhai)
|
1123005000NRG24261020230938854
|
27/10/2023
|
MOHANIYA KANABEN PRAKASHBHAI
|
1123005WL061377
|
MOHANIYA KANABEN PRAKASHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989312697
|
|
KANABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-034-001/8969049528
(Khirkhai)
|
1123005000NRG24261020230938856
|
27/10/2023
|
MOHANIYA CHATURIBEN SABURBHAI
|
1123005WL061377
|
MOHANIYA CHATURIBEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989312704
|
|
CHATURIBEN SABURBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-034-001/8969049528
(Khirkhai)
|
1123005000NRG24261020230938855
|
27/10/2023
|
MOHANIYA SUNILBHAI DINESHBHAI
|
1123005WL061377
|
MOHANIYA SUNILBHAI DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989312708
|
|
SUNILBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-034-001/8969049584
(Khirkhai)
|
1123005000NRG24261020230938858
|
27/10/2023
|
DANGI BUDIBEN RAKESHBHAI
|
1123005WL061377
|
DANGI BUDIBEN RAKESHBHAI
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989312700
|
|
BUDIBEN RAKESHBHAI D
|
BANK OF BARODA(606985)
|
|
75
|
Limkheda
|
GJ-23-005-034-001/8969049584
(Khirkhai)
|
1123005000NRG24261020230938857
|
27/10/2023
|
DANGI RAKESHBHAI RAYSINGBHAI
|
1123005WL061377
|
DANGI RAKESHBHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Rejected
|
03/11/2023
|
|
6989312692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Limkheda
|
GJ-23-005-034-001/8969459
(Khirkhai)
|
1123005000NRG24261020230938859
|
27/10/2023
|
MANDOR MANUBHAI PARSING
|
1123005WL061377
|
MANDOR MANUBHAI PARSING
|
00045
|
BARB0LIMKHE
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989312703
|
|
BARIYA MANUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-049-002/8981454
(Motamal)
|
1123005000NRG24271020230940765
|
27/10/2023
|
AMITBHAI DINESHBHAI
|
1123005WL061537
|
AMITBHAI DINESHBHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312706
|
|
DANGI AMITBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Limkheda
|
GJ-23-005-060-001/6525103
(Pada)
|
1123005000NRG24261020230939080
|
27/10/2023
|
bariay ushaben Vijaybhai
|
1123005WL061388
|
bariay ushaben Vijaybhai
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Rejected
|
03/11/2023
|
|
6989312707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Limkheda
|
GJ-23-005-060-001/8969483
(Pada)
|
1123005000NRG24261020230939085
|
27/10/2023
|
bariya dilipbhai ramsingbhai
|
1123005WL061388
|
bariya dilipbhai ramsingbhai
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312694
|
|
DILIPBHAI RAMSINGBHA
|
BANK OF BARODA(606985)
|
|
80
|
Limkheda
|
GJ-23-005-062-002/8977546
(Palli)
|
1123005000NRG24261020230939124
|
27/10/2023
|
VIJAYKUMAR
|
1123005WL061389
|
VIJAYKUMAR
|
00045
|
BARB0LIMKHE
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6989312705
|
|
Patel Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27965
|
27965
|
|
|
|
|
|
|
|
|
81
|
Limkheda
|
GJ-23-005-078-001/89813766
(Tarmi)
|
1123005000NRG24261020230939190
|
27/10/2023
|
Rasikbhai
|
1123005WL061394
|
Rasikbhai
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312590
|
|
RASIKBHAI PUNABHAI D
|
BANK OF BARODA(606985)
|
|
82
|
Limkheda
|
GJ-23-005-078-001/89813960
(Tarmi)
|
1123005000NRG24261020230939198
|
27/10/2023
|
DILIPBHAI
|
1123005WL061394
|
DILIPBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312591
|
|
MR DAMOR DILIPBHAI TERSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Limkheda
|
GJ-23-005-078-001/89814075
(Tarmi)
|
1123005000NRG24261020230939210
|
27/10/2023
|
KAVITABEN
|
1123005WL061394
|
KAVITABEN
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312579
|
|
DAMOR KAVITABEN MINE
|
BANK OF BARODA(606985)
|
|
84
|
Limkheda
|
GJ-23-005-078-001/89814075
(Tarmi)
|
1123005000NRG24261020230939209
|
27/10/2023
|
MINESHBHAI
|
1123005WL061394
|
MINESHBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312582
|
|
DAMOR MINESHBHAI GOR
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-078-002/8980251
(Tarmi)
|
1123005000NRG24261020230939293
|
27/10/2023
|
BARIYA MEHULBHAI KALUBHAI
|
1123005WL061396
|
BARIYA MEHULBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312592
|
|
MEHULBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
86
|
Limkheda
|
GJ-23-005-078-001/8974215
(Tarmi)
|
1123005000NRG24261020230939186
|
27/10/2023
|
DAMOR GORSING VELA
|
1123005WL061394
|
DAMOR GORSING VELA
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312580
|
|
DAMOR GORSING
|
BANK OF BARODA(606985)
|
|
87
|
Limkheda
|
GJ-23-005-078-001/8974215
(Tarmi)
|
1123005000NRG24261020230939187
|
27/10/2023
|
DAMOR SUMLIBEN GORSING
|
1123005WL061394
|
DAMOR SUMLIBEN GORSING
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312779
|
|
SUMLIBEN GORSINGBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Limkheda
|
GJ-23-005-078-001/8979917
(Tarmi)
|
1123005000NRG24261020230939189
|
27/10/2023
|
SANGADA KANTABEN SHAILESHBHAI
|
1123005WL061394
|
SANGADA KANTABEN SHAILESHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312606
|
|
SANGADA KANTABEN SOM
|
BANK OF BARODA(606985)
|
|
89
|
Limkheda
|
GJ-23-005-078-001/8979927
(Tarmi)
|
1123005000NRG24271020230940822
|
27/10/2023
|
KATARA JETIBEN
|
1123005WL061541
|
KATARA JETIBEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312607
|
|
HATHILA JETIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Limkheda
|
GJ-23-005-078-001/89813767
(Tarmi)
|
1123005000NRG24261020230939191
|
27/10/2023
|
RAMILABEN
|
1123005WL061394
|
RAMILABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312589
|
|
DAMOR RAMILABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Limkheda
|
GJ-23-005-078-001/89813830
(Tarmi)
|
1123005000NRG24261020230939192
|
27/10/2023
|
NARSINGBHAI
|
1123005WL061394
|
NARSINGBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312781
|
|
MR MACHHAR NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Limkheda
|
GJ-23-005-078-001/89813955
(Tarmi)
|
1123005000NRG24261020230939193
|
27/10/2023
|
ARVINDBHAI
|
1123005WL061394
|
ARVINDBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312581
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Limkheda
|
GJ-23-005-078-001/89813955
(Tarmi)
|
1123005000NRG24261020230939194
|
27/10/2023
|
VANITABEN
|
1123005WL061394
|
VANITABEN
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312585
|
|
DAMOR VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Limkheda
|
GJ-23-005-078-001/89813956
(Tarmi)
|
1123005000NRG24261020230939196
|
27/10/2023
|
ILABEN
|
1123005WL061394
|
ILABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312786
|
|
DAMOR ILABEN ASHVINB
|
BANK OF BARODA(606985)
|
|
95
|
Limkheda
|
GJ-23-005-078-001/89813959
(Tarmi)
|
1123005000NRG24261020230939197
|
27/10/2023
|
NILESHBHAI
|
1123005WL061394
|
NILESHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312787
|
|
DAMOR NILESHBHAI RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Limkheda
|
GJ-23-005-078-001/89813961
(Tarmi)
|
1123005000NRG24261020230939199
|
27/10/2023
|
VANITABEN
|
1123005WL061394
|
VANITABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312587
|
|
DAMOR VANITABEN SHAI
|
BANK OF BARODA(606985)
|
|
97
|
Limkheda
|
GJ-23-005-078-001/89813964
(Tarmi)
|
1123005000NRG24261020230939200
|
27/10/2023
|
SUKRAMBHAI
|
1123005WL061394
|
SUKRAMBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312783
|
|
CHAREL SUKRAMBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Limkheda
|
GJ-23-005-078-001/89814009
(Tarmi)
|
1123005000NRG24261020230939206
|
27/10/2023
|
CHARPOT RAMPABEN SAILESHBHAI
|
1123005WL061394
|
CHARPOT RAMPABEN SAILESHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312583
|
|
CHARPOT RAMPABEN SHA
|
BANK OF BARODA(606985)
|
|
99
|
Limkheda
|
GJ-23-005-078-001/89814009
(Tarmi)
|
1123005000NRG24261020230939205
|
27/10/2023
|
CHARPOT SAILESHBHAI BHALABHAI
|
1123005WL061394
|
CHARPOT SAILESHBHAI BHALABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312584
|
|
CHARPOT SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
Limkheda
|
GJ-23-005-078-001/89814033
(Tarmi)
|
1123005000NRG24261020230939208
|
27/10/2023
|
SANGADA JAMBUBEN NILESHBHAI
|
1123005WL061394
|
SANGADA JAMBUBEN NILESHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312782
|
|
JABHUDIBEN MUKESH SA
|
BANK OF BARODA(606985)
|
|
101
|
Limkheda
|
GJ-23-005-078-001/89814033
(Tarmi)
|
1123005000NRG24261020230939207
|
27/10/2023
|
SANGADA NILESHBHAI SOMABHAI
|
1123005WL061394
|
SANGADA NILESHBHAI SOMABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312785
|
|
NILESHBHAI SOMABHAI SANGADA
|
CANARA BANK(508532)
|
|
102
|
Limkheda
|
GJ-23-005-078-001/89814124
(Tarmi)
|
1123005000NRG24261020230939211
|
27/10/2023
|
DAMOR GIRISHBHAI
|
1123005WL061394
|
DAMOR GIRISHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312784
|
|
DAMOR GIRISHBHAI RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Limkheda
|
GJ-23-005-078-002/8975762
(Tarmi)
|
1123005000NRG24261020230939291
|
27/10/2023
|
BARIA SANKARBHAI
|
1123005WL061396
|
BARIA SANKARBHAI
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312608
|
|
BARIA SHANKARBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Limkheda
|
GJ-23-005-078-002/8980889
(Tarmi)
|
1123005000NRG24261020230939217
|
27/10/2023
|
VAKLIBEN
|
1123005WL061394
|
VAKLIBEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312586
|
|
DAMOR VAKLIBEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Limkheda
|
GJ-23-005-078-002/8980890
(Tarmi)
|
1123005000NRG24261020230939218
|
27/10/2023
|
SAVITABEN
|
1123005WL061394
|
SAVITABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312780
|
|
DAMOR SAVITABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Limkheda
|
GJ-23-005-078-002/8980952
(Tarmi)
|
1123005000NRG24271020230940829
|
27/10/2023
|
HATHILA NANDABEN PRAVINBHAI
|
1123005WL061541
|
HATHILA NANDABEN PRAVINBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312788
|
|
HATHILA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Limkheda
|
GJ-23-005-078-002/8980952
(Tarmi)
|
1123005000NRG24271020230940828
|
27/10/2023
|
HATHILA PRAVINBHAI MANGABHAI
|
1123005WL061541
|
HATHILA PRAVINBHAI MANGABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312789
|
|
HATHILA PARVINBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Limkheda
|
GJ-23-005-078-002/8981164
(Tarmi)
|
1123005000NRG24261020230939299
|
27/10/2023
|
Samudiben
|
1123005WL061396
|
Samudiben
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312588
|
|
BARIYA RANJANBEN DHARMENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
109
|
Limkheda
|
GJ-23-005-034-001/1954276
(Khirkhai)
|
1123005000NRG24261020230938842
|
27/10/2023
|
MOHANIYA MANGABHAI MANUBHAI
|
1123005WL061377
|
MOHANIYA MANGABHAI MANUBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
03/11/2023
|
|
6989312625
|
|
MANGABHAI MANUBHAI MOHANIYA
|
BANK OF INDIA(508505)
|
|
110
|
Limkheda
|
GJ-23-005-049-002/898116268
(Motamal)
|
1123005000NRG24271020230940743
|
27/10/2023
|
DANGI MATHURBHAI VIRSINGBHAI
|
1123005WL061537
|
DANGI MATHURBHAI VIRSINGBHAI
|
00048
|
BKID0002918
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312624
|
|
Mr. MATHURBHAI VIRASINGBHAI DANGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
111
|
Limkheda
|
GJ-23-005-060-001/8977779962
(Pada)
|
1123005000NRG24261020230939089
|
27/10/2023
|
bariya hiteshbhai virsingbhai
|
1123005WL061388
|
bariya hiteshbhai virsingbhai
|
00048
|
BKID0002918
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312626
|
|
HITESHKUMAR VIRSING BHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
112
|
Limkheda
|
GJ-23-005-021-001/44-C
(Dudhiyadhara)
|
1123005000NRG24261020230938551
|
27/10/2023
|
Ramesbhai vestabhai
|
1123005WL061360
|
Ramesbhai vestabhai
|
00057
|
BARB0BGGBXX
|
470
|
470
|
Processed
|
03/11/2023
|
|
6989312631
|
|
Damor Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Limkheda
|
GJ-23-005-060-001/8969438
(Pada)
|
1123005000NRG24261020230939082
|
27/10/2023
|
CHAUHAN GANGABEN MOHANBHAI
|
1123005WL061388
|
CHAUHAN GANGABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989312637
|
|
GANGABEN MOHANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Limkheda
|
GJ-23-005-060-001/8969438
(Pada)
|
1123005000NRG24261020230939081
|
27/10/2023
|
MOHANBHAI ABHESINH
|
1123005WL061388
|
MOHANBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989312634
|
|
MR MOHANBHAI ABHESINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Limkheda
|
GJ-23-005-060-001/8969447
(Pada)
|
1123005000NRG24261020230939083
|
27/10/2023
|
JANATBEN
|
1123005WL061388
|
JANATBEN
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312636
|
|
Baria Jantaben Virsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
Limkheda
|
GJ-23-005-060-001/8977779055
(Pada)
|
1123005000NRG24261020230939088
|
27/10/2023
|
CHAUHAN SUSILABEN LAXMANBHAI
|
1123005WL061388
|
CHAUHAN SUSILABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989312639
|
|
CHAUHAN SHUSHILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Limkheda
|
GJ-23-005-060-001/897779048
(Pada)
|
1123005000NRG24261020230939091
|
27/10/2023
|
bariya narsingbhai dalsingbhai
|
1123005WL061388
|
bariya narsingbhai dalsingbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312635
|
|
BARIA NARSING DALSING
|
ICICI BANK LTD(508534)
|
|
118
|
Limkheda
|
GJ-23-005-060-001/897779048
(Pada)
|
1123005000NRG24261020230939092
|
27/10/2023
|
bariya seleshhai virabhai
|
1123005WL061388
|
bariya seleshhai virabhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312638
|
|
BARIA SHYLESHKUMAR VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Limkheda
|
GJ-23-005-066-002/8978896
(Patwan)
|
1123005000NRG24261020230939133
|
27/10/2023
|
NINAMA VESTIBEN HAMIRBHAI
|
1123005WL061391
|
NINAMA VESTIBEN HAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989312676
|
|
MRS VESTIBEN HAMIRBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Limkheda
|
GJ-23-005-068-001/8977142848
(Pipli)
|
1123005000NRG24261020230939145
|
27/10/2023
|
Agariya Rasilbhai
|
1123005WL061392
|
Agariya Rasilbhai
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6989312632
|
|
RASILBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
Limkheda
|
GJ-23-005-068-001/8980898
(Pipli)
|
1123005000NRG24261020230939152
|
27/10/2023
|
bariya shalieshbhai Narvatbhai
|
1123005WL061392
|
bariya shalieshbhai Narvatbhai
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312633
|
|
BARIYA SHAILESHKUMAR NARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12917
|
12917
|
|
|
|
|
|
|
|
|
122
|
Limkheda
|
GJ-23-005-011-001/8964664
(Chilakota)
|
1123005000NRG24271020230940508
|
27/10/2023
|
Dhuliben
|
1123005WL061523
|
Dhuliben
|
00089
|
CBIN0281647
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6989312627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Limkheda
|
GJ-23-005-011-001/8964664
(Chilakota)
|
1123005000NRG24271020230940509
|
27/10/2023
|
Parmar Rajubhai Manshingh
|
1123005WL061523
|
Parmar Rajubhai Manshingh
|
00089
|
CBIN0281647
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989312640
|
|
Mr. RAJUBHAI MANSING PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Limkheda
|
GJ-23-005-011-001/896620108
(Chilakota)
|
1123005000NRG24271020230940516
|
27/10/2023
|
Babubhai dhanshukbhai
|
1123005WL061523
|
Babubhai dhanshukbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
03/11/2023
|
|
6989312641
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
Limkheda
|
GJ-23-005-011-001/896620108
(Chilakota)
|
1123005000NRG24271020230940517
|
27/10/2023
|
Gitaben babubhai
|
1123005WL061523
|
Gitaben babubhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312628
|
|
TADAVI GITABEN BABUB
|
BANK OF BARODA(606985)
|
|
126
|
Limkheda
|
GJ-23-005-011-001/896620834
(Chilakota)
|
1123005000NRG24271020230940527
|
27/10/2023
|
Valavi Babubhai Navarshhingh
|
1123005WL061523
|
Valavi Babubhai Navarshhingh
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
03/11/2023
|
|
6989312650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Limkheda
|
GJ-23-005-011-001/896660727
(Chilakota)
|
1123005000NRG24271020230940534
|
27/10/2023
|
Valavi Narshingh tershingj
|
1123005WL061523
|
Valavi Narshingh tershingj
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312630
|
|
Mr. NARSINGBHAI TERSINGBHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Limkheda
|
GJ-23-005-011-001/896660727
(Chilakota)
|
1123005000NRG24271020230940535
|
27/10/2023
|
Valavi Vestiben Narshingh
|
1123005WL061523
|
Valavi Vestiben Narshingh
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
03/11/2023
|
|
6989312623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Limkheda
|
GJ-23-005-011-001/896660728
(Chilakota)
|
1123005000NRG24271020230940536
|
27/10/2023
|
Valavi sartanbhai virshingh
|
1123005WL061523
|
Valavi sartanbhai virshingh
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312666
|
|
Valvi Sartanbhai Jorsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Limkheda
|
GJ-23-005-011-001/896660733
(Chilakota)
|
1123005000NRG24271020230940540
|
27/10/2023
|
Valavi Lilaben virshingh
|
1123005WL061523
|
Valavi Lilaben virshingh
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312649
|
|
Mr. LEELABEN VIRASINH VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Limkheda
|
GJ-23-005-011-001/896660733
(Chilakota)
|
1123005000NRG24271020230940541
|
27/10/2023
|
Valavi sanjuyaben veershingh
|
1123005WL061523
|
Valavi sanjuyaben veershingh
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312665
|
|
VALAVI SAJUYABEN VIR
|
BANK OF BARODA(606985)
|
|
132
|
Limkheda
|
GJ-23-005-011-001/896660733
(Chilakota)
|
1123005000NRG24271020230940539
|
27/10/2023
|
Valavi virshingh Dhuliyabhai
|
1123005WL061523
|
Valavi virshingh Dhuliyabhai
|
00089
|
CBIN0281647
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312629
|
|
Mr. VIRSINGBHAI DHULIYABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
133
|
Limkheda
|
GJ-23-005-060-001/8969459
(Pada)
|
1123005000NRG24261020230939084
|
27/10/2023
|
AMRABHAI
|
1123005WL061388
|
AMRABHAI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312679
|
|
AMRABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
134
|
Limkheda
|
GJ-23-005-001-001/89819901
(Agara)
|
1123005000NRG24261020230938481
|
27/10/2023
|
BARIYA SATARABHAI DANABHAI
|
1123005WL061355
|
BARIYA SATARABHAI DANABHAI
|
00168
|
ICIC0002239
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6989312622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
135
|
Limkheda
|
GJ-23-005-021-001/8978402
(Dudhiyadhara)
|
1123005000NRG24261020230938572
|
27/10/2023
|
Bhuriya Virsing
|
1123005WL061360
|
Bhuriya Virsing
|
00168
|
ICIC0002247
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312621
|
|
MR VINODBHAI RAMANBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
136
|
Limkheda
|
GJ-23-005-014-001/8981243
(Dantiya)
|
1123005000NRG24271020230940546
|
27/10/2023
|
Damor Daxaben
|
1123005WL061524
|
Damor Daxaben
|
00354
|
PUNB0598800
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989312675
|
|
DAMOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
137
|
Limkheda
|
GJ-23-005-078-001/89813956
(Tarmi)
|
1123005000NRG24261020230939195
|
27/10/2023
|
ASVINBHAI
|
1123005WL061394
|
ASVINBHAI
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312660
|
|
DAMOR ASHVINBHAI SAKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Limkheda
|
GJ-23-005-078-001/89814008
(Tarmi)
|
1123005000NRG24261020230939204
|
27/10/2023
|
CHAREL NARESHBHAI SUKRAMBHAI
|
1123005WL061394
|
CHAREL NARESHBHAI SUKRAMBHAI
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312661
|
|
CHAREL NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Limkheda
|
GJ-23-005-078-001/89814148
(Tarmi)
|
1123005000NRG24261020230939212
|
27/10/2023
|
SANGADA MAHESHBHAI SOMABHAI
|
1123005WL061394
|
SANGADA MAHESHBHAI SOMABHAI
|
00415
|
SBIN0000273
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312662
|
|
MR SANGADA MAHESHBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
140
|
Limkheda
|
GJ-23-005-021-001/89783646
(Dudhiyadhara)
|
1123005000NRG24261020230938563
|
27/10/2023
|
Arvindaben
|
1123005WL061360
|
Arvindaben
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312670
|
|
Ninama Arvidaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Limkheda
|
GJ-23-005-021-001/8978406
(Dudhiyadhara)
|
1123005000NRG24261020230938573
|
27/10/2023
|
Muniya Rekhaben
|
1123005WL061360
|
Muniya Rekhaben
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312664
|
|
Muniya Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Limkheda
|
GJ-23-005-021-001/8978415
(Dudhiyadhara)
|
1123005000NRG24261020230938575
|
27/10/2023
|
Mukeshbhai Rupsinh
|
1123005WL061360
|
Mukeshbhai Rupsinh
|
00415
|
SBIN0010992
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312658
|
|
Muniya Mukeshbhai Rupsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Limkheda
|
GJ-23-005-049-002/8981166376
(Motamal)
|
1123005000NRG24271020230940760
|
27/10/2023
|
SANUBHAI SABURBHAI
|
1123005WL061537
|
SANUBHAI SABURBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312651
|
|
DANGI SHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Limkheda
|
GJ-23-005-053-001/8974550
(Nana Mal)
|
1123005000NRG24271020230940795
|
27/10/2023
|
BHURIYA KANUBHAI KALUBHAI
|
1123005WL061538
|
BHURIYA KANUBHAI KALUBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312671
|
|
KANUBHAI KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
145
|
Limkheda
|
GJ-23-005-053-001/8974635
(Nana Mal)
|
1123005000NRG24271020230940797
|
27/10/2023
|
NINAMA DINESHBHAI CHUNIYABHAI
|
1123005WL061538
|
NINAMA DINESHBHAI CHUNIYABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312655
|
|
NINAMA DINESHBHAI
|
AXIS BANK(607153)
|
|
146
|
Limkheda
|
GJ-23-005-053-001/8974637
(Nana Mal)
|
1123005000NRG24271020230940799
|
27/10/2023
|
HATHILA KANUBHAI CHUNIYABHAI
|
1123005WL061538
|
HATHILA KANUBHAI CHUNIYABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312654
|
|
HATHILA KANUBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Limkheda
|
GJ-23-005-060-001/897779054
(Pada)
|
1123005000NRG24261020230939093
|
27/10/2023
|
CHAUHAN ATULKUMAR MOHANBHAI
|
1123005WL061388
|
CHAUHAN ATULKUMAR MOHANBHAI
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989312642
|
|
MR ATULBHAI MOHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Limkheda
|
GJ-23-005-078-001/89813971
(Tarmi)
|
1123005000NRG24261020230939201
|
27/10/2023
|
BHURSINGBHAI
|
1123005WL061394
|
BHURSINGBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312659
|
|
DANGI BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13010
|
13010
|
|
|
|
|
|
|
|
|
149
|
Limkheda
|
GJ-23-005-001-001/89819861
(Agara)
|
1123005000NRG24261020230938479
|
27/10/2023
|
BARIA KAMPABEN
|
1123005WL061355
|
BARIA KAMPABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312643
|
|
BARIA KAMPABEN
|
BANK OF BARODA(606985)
|
|
150
|
Limkheda
|
GJ-23-005-001-001/89819861
(Agara)
|
1123005000NRG24261020230938478
|
27/10/2023
|
BARIA PRAVINBHAI RAMESHBHAI
|
1123005WL061355
|
BARIA PRAVINBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312646
|
|
BARIA PRAVINKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Limkheda
|
GJ-23-005-001-001/89819928
(Agara)
|
1123005000NRG24261020230938484
|
27/10/2023
|
BARIA NARESHBHAI
|
1123005WL061355
|
BARIA NARESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312668
|
|
NARESHBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
152
|
Limkheda
|
GJ-23-005-001-001/89819929
(Agara)
|
1123005000NRG24261020230938485
|
27/10/2023
|
BARIA MAMTABEN
|
1123005WL061355
|
BARIA MAMTABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312669
|
|
MRS BARIA MAMTABEN AMRABHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Limkheda
|
GJ-23-005-014-001/8981417
(Dantiya)
|
1123005000NRG24271020230940547
|
27/10/2023
|
Damor Vipulbhai H
|
1123005WL061524
|
Damor Vipulbhai H
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
03/11/2023
|
|
6989312663
|
|
DAMOR VIPULBHAI HAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Limkheda
|
GJ-23-005-053-001/8974635
(Nana Mal)
|
1123005000NRG24271020230940798
|
27/10/2023
|
NINAMA JAMAKUBEN DINESHBHAI
|
1123005WL061538
|
NINAMA JAMAKUBEN DINESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6989312656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Limkheda
|
GJ-23-005-062-002/5365301237
(Palli)
|
1123005000NRG24261020230939102
|
27/10/2023
|
PARVATI
|
1123005WL061389
|
PARVATI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
03/11/2023
|
|
6989312653
|
|
PARVATIBEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
156
|
Limkheda
|
GJ-23-005-062-002/5365301241
(Palli)
|
1123005000NRG24261020230939103
|
27/10/2023
|
SAMRATHBEN
|
1123005WL061389
|
SAMRATHBEN
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
03/11/2023
|
|
6989312652
|
|
BARIASAMRATABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
Limkheda
|
GJ-23-005-062-002/5365301242
(Palli)
|
1123005000NRG24261020230939104
|
27/10/2023
|
BARIA GOVINDBHAI CHHAGANBHAI
|
1123005WL061389
|
BARIA GOVINDBHAI CHHAGANBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
03/11/2023
|
|
6989312647
|
|
MR GOVINDBHAI CHHAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Limkheda
|
GJ-23-005-062-002/8977398
(Palli)
|
1123005000NRG24261020230939127
|
27/10/2023
|
SATISHKUMAR
|
1123005WL061390
|
SATISHKUMAR
|
00415
|
SBIN0060323
|
765
|
765
|
Processed
|
03/11/2023
|
|
6989312667
|
|
MR SATISHKUMAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Limkheda
|
GJ-23-005-062-002/8977530
(Palli)
|
1123005000NRG24261020230939122
|
27/10/2023
|
JIGNISHABEN
|
1123005WL061389
|
JIGNISHABEN
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6989312644
|
|
Baria Jignishaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Limkheda
|
GJ-23-005-062-002/8977771
(Palli)
|
1123005000NRG24261020230939128
|
27/10/2023
|
CHANDRIKABEN
|
1123005WL061390
|
CHANDRIKABEN
|
00415
|
SBIN0060323
|
765
|
765
|
Processed
|
03/11/2023
|
|
6989312645
|
|
MISS CHANDRIKABEN DINESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Limkheda
|
GJ-23-005-068-001/8981391-A
(Pipli)
|
1123005000NRG24261020230939183
|
27/10/2023
|
ALKSHBHAI RAMESBHAI
|
1123005WL061393
|
ALKSHBHAI RAMESBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312648
|
|
Bilval Alkeshbhai Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18595
|
18595
|
|
|
|
|
|
|
|
|
162
|
Limkheda
|
GJ-23-005-078-002/8975809
(Tarmi)
|
1123005000NRG24261020230939292
|
27/10/2023
|
Baria Ravinaben Nareshbhai
|
1123005WL061396
|
Baria Ravinaben Nareshbhai
|
00468
|
UBIN0539422
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312657
|
|
RAVINABEN NARESHBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
163
|
Limkheda
|
GJ-23-005-062-002/8977783
(Palli)
|
1123005000NRG24261020230939126
|
27/10/2023
|
BARIA VIPULBHAI D
|
1123005WL061389
|
BARIA VIPULBHAI D
|
00688
|
FINO0001001
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6989312597
|
|
Baria Vipulbhai Darshanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Limkheda
|
GJ-23-005-068-001/8980746
(Pipli)
|
1123005000NRG24261020230939148
|
27/10/2023
|
AMLIYAR RAJESHBHAI RAMESHBHAI
|
1123005WL061392
|
AMLIYAR RAJESHBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312605
|
|
Amliyar Rajeshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Limkheda
|
GJ-23-005-068-001/8980746
(Pipli)
|
1123005000NRG24261020230939149
|
27/10/2023
|
AMLIYAR RESHAMBEN RAMESHBHAI
|
1123005WL061392
|
AMLIYAR RESHAMBEN RAMESHBHAI
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312604
|
|
AMALIYAR RESHAMBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
166
|
Limkheda
|
GJ-23-005-011-001/8964623
(Chilakota)
|
1123005000NRG24271020230940507
|
27/10/2023
|
Parmar Sejalben
|
1123005WL061523
|
Parmar Sejalben
|
00688
|
FINO0001165
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312593
|
|
Parmar Sejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Limkheda
|
GJ-23-005-011-001/8964757
(Chilakota)
|
1123005000NRG24271020230940511
|
27/10/2023
|
Parmar Nitaben Bipinbhai
|
1123005WL061523
|
Parmar Nitaben Bipinbhai
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989312599
|
|
Parmar Nitaben Bipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Limkheda
|
GJ-23-005-011-001/8966152
(Chilakota)
|
1123005000NRG24271020230940514
|
27/10/2023
|
Valavi Kishorbhai Narshingh
|
1123005WL061523
|
Valavi Kishorbhai Narshingh
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312602
|
|
Valvi Ishwarbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Limkheda
|
GJ-23-005-011-001/8966174
(Chilakota)
|
1123005000NRG24271020230940515
|
27/10/2023
|
Tadvi Vasantrajsih Balavantbhai
|
1123005WL061523
|
Tadvi Vasantrajsih Balavantbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312600
|
|
Tadvi Vasantrajsih
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Limkheda
|
GJ-23-005-011-001/896620651
(Chilakota)
|
1123005000NRG24271020230940525
|
27/10/2023
|
Valavi Dineshbhai Narsigbhai
|
1123005WL061523
|
Valavi Dineshbhai Narsigbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312601
|
|
Valvi Dineshbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Limkheda
|
GJ-23-005-011-001/896620679
(Chilakota)
|
1123005000NRG24271020230940526
|
27/10/2023
|
Valavi Vijaybhai Varsingbhai
|
1123005WL061523
|
Valavi Vijaybhai Varsingbhai
|
00688
|
FINO0001165
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312603
|
|
Valvi Vijaybhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Limkheda
|
GJ-23-005-011-001/896660730
(Chilakota)
|
1123005000NRG24271020230940538
|
27/10/2023
|
Valavi Sonalben Mithunbhai
|
1123005WL061523
|
Valavi Sonalben Mithunbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312598
|
|
Valvi Sonalben Mithunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Limkheda
|
GJ-23-005-021-001/8978401-A
(Dudhiyadhara)
|
1123005000NRG24261020230938571
|
27/10/2023
|
Bhiriya Nandaben
|
1123005WL061360
|
Bhiriya Nandaben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312596
|
|
Bhuriya Nandaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Limkheda
|
GJ-23-005-021-001/8978417
(Dudhiyadhara)
|
1123005000NRG24261020230938576
|
27/10/2023
|
Bhuriya Nareshbhai
|
1123005WL061360
|
Bhuriya Nareshbhai
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312594
|
|
Bhuriya Nareshbhai Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Limkheda
|
GJ-23-005-021-001/8978528
(Dudhiyadhara)
|
1123005000NRG24261020230938577
|
27/10/2023
|
Muniya Nandaben
|
1123005WL061360
|
Muniya Nandaben
|
00688
|
FINO0001165
|
1410
|
1410
|
Processed
|
03/11/2023
|
|
6989312595
|
|
Dangi Nandaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Limkheda
|
GJ-23-005-062-002/5365301253
(Palli)
|
1123005000NRG24261020230939105
|
27/10/2023
|
Bariya Anilkumar
|
1123005WL061389
|
Bariya Anilkumar
|
00688
|
FINO0001165
|
1275
|
1275
|
Processed
|
03/11/2023
|
|
6989312620
|
|
BARIYA ANILKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13755
|
13755
|
|
|
|
|
|
|
|
|
177
|
Singvad
|
GJ-23-005-007-002/89811786
(Bhilpaniya)
|
1123005000NRG24261020230938950
|
27/10/2023
|
SANJAYBHAI PARSINGBHAI
|
1123005WL061381
|
SANJAYBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312686
|
|
Chauhan Sanjaybhai Parsingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Limkheda
|
GJ-23-005-021-001/8978101
(Dudhiyadhara)
|
1123005000NRG24261020230938557
|
27/10/2023
|
chiragbhai
|
1123005WL061360
|
chiragbhai
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989312725
|
|
Bhuriya Chiragbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Limkheda
|
GJ-23-005-030-002/8974776
(Juna Vadiya)
|
1123005000NRG24261020230938817
|
27/10/2023
|
VINABEN MUKESBHAI
|
1123005WL061375
|
VINABEN MUKESBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312715
|
|
GANAVA MINABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Limkheda
|
GJ-23-005-034-001/8969020
(Khirkhai)
|
1123005000NRG24261020230938844
|
27/10/2023
|
Dangi Chandrikaben Kishanbhai
|
1123005WL061377
|
Dangi Chandrikaben Kishanbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
03/11/2023
|
|
6989312726
|
|
DANGI CHANDRIKABEN K
|
BANK OF BARODA(606985)
|
|
181
|
Limkheda
|
GJ-23-005-034-001/8969021
(Khirkhai)
|
1123005000NRG24261020230938845
|
27/10/2023
|
MANJULABEN PARUBHAI
|
1123005WL061377
|
MANJULABEN PARUBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989312727
|
|
MANJULABEN PARUBHAI
|
BANK OF BARODA(606985)
|
|
182
|
Limkheda
|
GJ-23-005-034-001/8969049445
(Khirkhai)
|
1123005000NRG24261020230938849
|
27/10/2023
|
DANGI KANTABEN SHANKARBHAI
|
1123005WL061377
|
DANGI KANTABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989312689
|
|
KANTABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
183
|
Limkheda
|
GJ-23-005-034-001/8969049486
(Khirkhai)
|
1123005000NRG24261020230938850
|
27/10/2023
|
DANGI JIHARBHAI RAMESHBHAI
|
1123005WL061377
|
DANGI JIHARBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989312720
|
|
JAHIRBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
Limkheda
|
GJ-23-005-034-001/8969049486
(Khirkhai)
|
1123005000NRG24261020230938851
|
27/10/2023
|
DANGI LALIBEN JIHARBH
|
1123005WL061377
|
DANGI LALIBEN JIHARBH
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
03/11/2023
|
|
6989312719
|
|
LALIBEN JAHIRBHAI DA
|
BANK OF BARODA(606985)
|
|
185
|
Limkheda
|
GJ-23-005-037-001/8975970
(Kunlli)
|
1123005000NRG24271020230940610
|
27/10/2023
|
Chauhan Suryaben Aravindbhai
|
1123005WL061530
|
Chauhan Suryaben Aravindbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312724
|
|
CHAUHAN SURYABEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
Limkheda
|
GJ-23-005-049-002/898116345
(Motamal)
|
1123005000NRG24271020230940759
|
27/10/2023
|
DANGI DHARMESHBHAI MOHANBHAI
|
1123005WL061537
|
DANGI DHARMESHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312687
|
|
DANGI MAHENDRBHAI
|
BANK OF BARODA(606985)
|
|
187
|
Limkheda
|
GJ-23-005-053-001/8974434
(Nana Mal)
|
1123005000NRG24271020230940786
|
27/10/2023
|
SACHINBHAI KANUBHAI
|
1123005WL061538
|
SACHINBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312717
|
|
MR SACHINBHAI KANUBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Limkheda
|
GJ-23-005-053-001/8974526
(Nana Mal)
|
1123005000NRG24271020230940793
|
27/10/2023
|
SAYBABHAI SAMABHAI
|
1123005WL061538
|
SAYBABHAI SAMABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312716
|
|
DAMOR SAYBABHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Limkheda
|
GJ-23-005-068-001/148-A
(Pipli)
|
1123005000NRG24261020230939162
|
27/10/2023
|
BILVAL PRIYALBEN BHAIMABHAI
|
1123005WL061393
|
BILVAL PRIYALBEN BHAIMABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312731
|
|
BILVAL PRIYALBEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Limkheda
|
GJ-23-005-068-001/8973227
(Pipli)
|
1123005000NRG24261020230939167
|
27/10/2023
|
CHAUHAN KISHORBHAI SABURBHAI
|
1123005WL061393
|
CHAUHAN KISHORBHAI SABURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312735
|
|
CHAUHAN KISHORBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Limkheda
|
GJ-23-005-068-001/8980970
(Pipli)
|
1123005000NRG24261020230939177
|
27/10/2023
|
CHUNILAL MOHANBHAI
|
1123005WL061393
|
CHUNILAL MOHANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312734
|
|
CHAUHAN CHUNILAL MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Limkheda
|
GJ-23-005-078-001/8974239
(Tarmi)
|
1123005000NRG24271020230940821
|
27/10/2023
|
HATHILA JALIBEN MANGA
|
1123005WL061541
|
HATHILA JALIBEN MANGA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312680
|
|
HATHILA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Limkheda
|
GJ-23-005-078-001/8974239
(Tarmi)
|
1123005000NRG24271020230940820
|
27/10/2023
|
HATHILA MANGABHAI SIKA
|
1123005WL061541
|
HATHILA MANGABHAI SIKA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312733
|
|
HATHILA MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Limkheda
|
GJ-23-005-078-001/8979881
(Tarmi)
|
1123005000NRG24261020230939188
|
27/10/2023
|
TERSHINGBHAI
|
1123005WL061394
|
TERSHINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312723
|
|
DAMOR TERSINGBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Limkheda
|
GJ-23-005-078-001/8979958
(Tarmi)
|
1123005000NRG24271020230940823
|
27/10/2023
|
Hathila Kinjalben
|
1123005WL061541
|
Hathila Kinjalben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312682
|
|
HATHILA KINJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Limkheda
|
GJ-23-005-078-001/8980678
(Tarmi)
|
1123005000NRG24271020230940824
|
27/10/2023
|
Ninama Saguniben
|
1123005WL061541
|
Ninama Saguniben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312730
|
|
NINAMA SAGUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Limkheda
|
GJ-23-005-078-001/8980728
(Tarmi)
|
1123005000NRG24271020230940825
|
27/10/2023
|
Bhuriya Ankitkumar Tersingbhai
|
1123005WL061541
|
Bhuriya Ankitkumar Tersingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312681
|
|
BHURIYA ANKITKUMAR TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Limkheda
|
GJ-23-005-078-001/8980729
(Tarmi)
|
1123005000NRG24271020230940826
|
27/10/2023
|
HATHILA ATULBHAI
|
1123005WL061541
|
HATHILA ATULBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312683
|
|
HATHILA ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Limkheda
|
GJ-23-005-078-001/8980729
(Tarmi)
|
1123005000NRG24271020230940827
|
27/10/2023
|
HATHILA KAJALBEN
|
1123005WL061541
|
HATHILA KAJALBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312732
|
|
TAVIYAD KAJALBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Limkheda
|
GJ-23-005-078-001/89813980
(Tarmi)
|
1123005000NRG24261020230939202
|
27/10/2023
|
DANGI NILESHBHAI LALSINGBHAI
|
1123005WL061394
|
DANGI NILESHBHAI LALSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
03/11/2023
|
|
6989312684
|
|
DANGI NILESHBHAI LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Limkheda
|
GJ-23-005-078-001/89814007
(Tarmi)
|
1123005000NRG24261020230939203
|
27/10/2023
|
HITESHBYAI
|
1123005WL061394
|
HITESHBYAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312722
|
|
HITESHBHAI PURANSINH
|
BANK OF BARODA(606985)
|
|
202
|
Limkheda
|
GJ-23-005-078-001/89814192
(Tarmi)
|
1123005000NRG24261020230939213
|
27/10/2023
|
Damor Sumitraben Nileshbhai
|
1123005WL061394
|
Damor Sumitraben Nileshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312721
|
|
DAMOR SUMITRABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Limkheda
|
GJ-23-005-078-002/8980254
(Tarmi)
|
1123005000NRG24261020230939294
|
27/10/2023
|
BARIYA GUMLIBEN MANSUKHBHAI
|
1123005WL061396
|
BARIYA GUMLIBEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312729
|
|
BARIYA GUMALIBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Limkheda
|
GJ-23-005-078-002/8980255
(Tarmi)
|
1123005000NRG24261020230939295
|
27/10/2023
|
BARIYA SUMLIBEN MANSUKHBHAI
|
1123005WL061396
|
BARIYA SUMLIBEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312728
|
|
BARIYA SUMALIBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Limkheda
|
GJ-23-005-078-002/8980265
(Tarmi)
|
1123005000NRG24261020230939216
|
27/10/2023
|
DAMOR CHAMPABEN SHAKRAMBHAI
|
1123005WL061394
|
DAMOR CHAMPABEN SHAKRAMBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312736
|
|
DAMOR CHAMPABEN SAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Limkheda
|
GJ-23-005-078-002/8980265
(Tarmi)
|
1123005000NRG24261020230939215
|
27/10/2023
|
DAMOR SHAKRAMBHAI PARSINGBHAI
|
1123005WL061394
|
DAMOR SHAKRAMBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6989312737
|
|
DAMOR SHAKARAMBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Limkheda
|
GJ-23-005-078-002/8980793
(Tarmi)
|
1123005000NRG24261020230939296
|
27/10/2023
|
SUMLIBEN NARESHBHAI
|
1123005WL061396
|
SUMLIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312685
|
|
BARIYA SUMILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Limkheda
|
GJ-23-005-078-002/8980794
(Tarmi)
|
1123005000NRG24261020230939297
|
27/10/2023
|
Bariya Tarunkumar Dharmeshbhai
|
1123005WL061396
|
Bariya Tarunkumar Dharmeshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312718
|
|
TARUNKUMAR DHARMENDA
|
BANK OF BARODA(606985)
|
|
209
|
Limkheda
|
GJ-23-005-078-002/89813890
(Tarmi)
|
1123005000NRG24261020230939301
|
27/10/2023
|
bariya rinkuben
|
1123005WL061396
|
bariya rinkuben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989312688
|
|
BARIYA RINKUBEN DHARMENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48875
|
48875
|
|
|
|
|
|
|
|
|
210
|
Limkheda
|
GJ-23-005-030-002/8974776
(Juna Vadiya)
|
1123005000NRG24261020230938818
|
27/10/2023
|
RAKESBHAI JORSINGBHAI
|
1123005WL061375
|
RAKESBHAI JORSINGBHAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312677
|
|
Ganava Rakeshbhai Jorasingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Limkheda
|
GJ-23-005-030-002/89747866
(Juna Vadiya)
|
1123005000NRG24261020230938821
|
27/10/2023
|
GANAVA MINABEN ISAVARBHAI
|
1123005WL061375
|
GANAVA MINABEN ISAVARBHAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989312678
|
|
Ganava Minaben Ishvarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295539
|
295539
|
|
|
|
|
|
|
|