|
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-23-005-029-001/89705036
(Jetpur (Du))
|
1123005000NRG24111120231003937
|
11/11/2023
|
DESINGBHAI KATARA
|
1123005WL066845
|
DESINGBHAI KATARA
|
00032
|
UTIB0000367
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970932
|
|
Katara Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Limkheda
|
GJ-23-005-029-001/897085414
(Jetpur (Du))
|
1123005000NRG24111120231003936
|
11/11/2023
|
RAYMAMAL RADHABEN KANUBHAI
|
1123005WL066844
|
RAYMAMAL RADHABEN KANUBHAI
|
00032
|
UTIB0000367
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970933
|
|
Rayamal Radhaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Limkheda
|
GJ-23-005-045-001/90102060
(Manlli)
|
1123005000NRG24111120231004336
|
11/11/2023
|
Patel Urmilaben
|
1123005WL066872
|
Patel Urmilaben
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970912
|
|
PATEL URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Limkheda
|
GJ-23-005-045-001/90102197
(Manlli)
|
1123005000NRG24111120231004342
|
11/11/2023
|
Patel Manishaben
|
1123005WL066872
|
Patel Manishaben
|
00032
|
UTIB0000367
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970911
|
|
MANISHABEN BHARATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-004-001/8981744
(Bar)
|
1123005000NRG24111120231002903
|
11/11/2023
|
CHETANBHAI
|
1123005WL066801
|
CHETANBHAI
|
00032
|
UTIB0001431
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962970908
|
|
RAVAT CHETANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
6
|
Limkheda
|
GJ-23-005-040-001/8979587
(Lukhawada)
|
1123005000NRG24111120231002307
|
11/11/2023
|
PATEL CHANDRSINH LIMJIBHAI
|
1123005WL066762
|
PATEL CHANDRSINH LIMJIBHAI
|
00045
|
BARB0BANDIB
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962971043
|
|
CHANDRASING LIMJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
Limkheda
|
GJ-23-005-040-001/89797616
(Lukhawada)
|
1123005000NRG24111120231002314
|
11/11/2023
|
PATEL BHARATIBEN NILESHBHAI
|
1123005WL066762
|
PATEL BHARATIBEN NILESHBHAI
|
00045
|
BARB0BANDIB
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962971045
|
|
PATEL BHARTIBEN
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-040-001/897976282
(Lukhawada)
|
1123005000NRG24111120231002315
|
11/11/2023
|
PATEL PRAVINBHAI RANGITBHAI
|
1123005WL066762
|
PATEL PRAVINBHAI RANGITBHAI
|
00045
|
BARB0BANDIB
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962971046
|
|
PRAVINBHAI RANGITBHA
|
BANK OF BARODA(606985)
|
|
9
|
Limkheda
|
GJ-23-005-087-001/8980122
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004395
|
11/11/2023
|
CHAUHAN NANDABEN RATANBHAI
|
1123005WL066874
|
CHAUHAN NANDABEN RATANBHAI
|
00045
|
BARB0BANDIB
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962971044
|
|
NANDABEN RATANBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
10
|
Limkheda
|
GJ-23-005-011-001/8964438
(Chilakota)
|
1123005000NRG24111120231003246
|
11/11/2023
|
Parmar Jashuben Vinodbhai
|
1123005WL066813
|
Parmar Jashuben Vinodbhai
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962970919
|
|
ASHUBEN VINODBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
Limkheda
|
GJ-23-005-011-001/896620626
(Chilakota)
|
1123005000NRG24111120231003209
|
11/11/2023
|
PARMAR BABUBHAI KUBERBHAI
|
1123005WL066812
|
PARMAR BABUBHAI KUBERBHAI
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962970939
|
|
BABUBHAI KUBERBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Limkheda
|
GJ-23-005-011-001/896620626
(Chilakota)
|
1123005000NRG24111120231003210
|
11/11/2023
|
Parmar pankajbhai babubhai
|
1123005WL066812
|
Parmar pankajbhai babubhai
|
00045
|
BARB0CHADAH
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962970940
|
|
PANKAJKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-011-001/896620684
(Chilakota)
|
1123005000NRG24111120231003267
|
11/11/2023
|
Hathila Rekhaben vechatbhai
|
1123005WL066813
|
Hathila Rekhaben vechatbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970925
|
|
Hathila Rekhaben Vesatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
14
|
Limkheda
|
GJ-23-005-011-001/8964438
(Chilakota)
|
1123005000NRG24111120231003245
|
11/11/2023
|
Parmar Vinodbhai Kanubhai
|
1123005WL066813
|
Parmar Vinodbhai Kanubhai
|
00045
|
BARB0CHAKRO
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962970920
|
|
VINODBHAI KANUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
Limkheda
|
GJ-23-005-011-001/8964605
(Chilakota)
|
1123005000NRG24111120231003247
|
11/11/2023
|
Bamaniya Naynaben Naynbhai
|
1123005WL066813
|
Bamaniya Naynaben Naynbhai
|
00045
|
BARB0DOHADX
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962970977
|
|
BAMANIYA NAYANABEN NAYANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
16
|
Limkheda
|
GJ-23-005-001-001/89819824
(Agara)
|
1123005000NRG24111120231002760
|
11/11/2023
|
Baria Ritaben Chuniyabhai
|
1123005WL066794
|
Baria Ritaben Chuniyabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971099
|
|
Baria Ritaben Chuniyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Limkheda
|
GJ-23-005-005-001/8974889
(Bara)
|
1123005000NRG24091120230998800
|
11/11/2023
|
DAMOR RAJUBHAI MOHANBAHAI
|
1123005WL066399
|
DAMOR RAJUBHAI MOHANBAHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962971055
|
|
RAJUBHAI MOHANBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Limkheda
|
GJ-23-005-005-001/89748908
(Bara)
|
1123005000NRG24091120230998801
|
11/11/2023
|
DAMOR CIMANBHAI VESTABHAI
|
1123005WL066399
|
DAMOR CIMANBHAI VESTABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962971083
|
|
DAMOR CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-005-001/89748908
(Bara)
|
1123005000NRG24091120230998802
|
11/11/2023
|
MATHURIBEN CIMANBHAI
|
1123005WL066399
|
MATHURIBEN CIMANBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962971084
|
|
DAMOR MATHURIBEN CHI
|
BANK OF BARODA(606985)
|
|
20
|
Limkheda
|
GJ-23-005-009-001/89786295
(Chaidiya)
|
1123005000NRG24111120231003067
|
11/11/2023
|
AMALIYAR SANTIBEN
|
1123005WL066807
|
AMALIYAR SANTIBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971075
|
|
AMLIYAR SHANTABEN VIRSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Limkheda
|
GJ-23-005-019-001/1955950
(Dhanpur (Du))
|
1123005000NRG24111120231002703
|
11/11/2023
|
MAVI RASULBHAI BACHUBHAI
|
1123005WL066788
|
MAVI RASULBHAI BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971112
|
|
RASULBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Limkheda
|
GJ-23-005-022-002/8966564
(Dungara)
|
1123005000NRG24111120231003634
|
11/11/2023
|
ANILBHAI
|
1123005WL066828
|
ANILBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971080
|
|
DANGI ANILBHAI CHAND
|
BANK OF BARODA(606985)
|
|
23
|
Limkheda
|
GJ-23-005-022-002/8967207
(Dungara)
|
1123005000NRG24111120231003635
|
11/11/2023
|
MADHUBEN NILESHBHAI
|
1123005WL066828
|
MADHUBEN NILESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971093
|
|
MADHUBEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Limkheda
|
GJ-23-005-022-002/8967211
(Dungara)
|
1123005000NRG24111120231003657
|
11/11/2023
|
TINABEN JAYESHBHAI BARIA
|
1123005WL066829
|
TINABEN JAYESHBHAI BARIA
|
00045
|
BARB0DUDPAN
|
235
|
235
|
Processed
|
24/11/2023
|
|
7962971114
|
|
DANGI RAMILABEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Limkheda
|
GJ-23-005-022-002/8967218
(Dungara)
|
1123005000NRG24111120231003636
|
11/11/2023
|
HIMATBHAI
|
1123005WL066828
|
HIMATBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971057
|
|
Chauhan Himatbhai Savjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Limkheda
|
GJ-23-005-022-002/8976115
(Dungara)
|
1123005000NRG24111120231003659
|
11/11/2023
|
kagdiben vajeshingbhai baria
|
1123005WL066829
|
kagdiben vajeshingbhai baria
|
00045
|
BARB0DUDPAN
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962971058
|
|
KAGADIBEN VAJESINGBH
|
BANK OF BARODA(606985)
|
|
27
|
Limkheda
|
GJ-23-005-022-002/8976115
(Dungara)
|
1123005000NRG24111120231003658
|
11/11/2023
|
vajeshingbhai limjibhai baria
|
1123005WL066829
|
vajeshingbhai limjibhai baria
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971053
|
|
VAJESING LIMJI BARIA
|
BANK OF BARODA(606985)
|
|
28
|
Limkheda
|
GJ-23-005-022-002/89764504
(Dungara)
|
1123005000NRG24111120231003644
|
11/11/2023
|
Sangitaben Vinodbhai
|
1123005WL066828
|
Sangitaben Vinodbhai
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971068
|
|
SANGITABEN VINUDVBHA
|
BANK OF BARODA(606985)
|
|
29
|
Limkheda
|
GJ-23-005-022-002/8976495
(Dungara)
|
1123005000NRG24111120231003655
|
11/11/2023
|
NARENDRBHAI PRAMSINGBHAI
|
1123005WL066828
|
NARENDRBHAI PRAMSINGBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971066
|
|
BARIA NARENDRABHAI PREMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Limkheda
|
GJ-23-005-022-002/8976499
(Dungara)
|
1123005000NRG24111120231003656
|
11/11/2023
|
BARIYA NAYNABEN NILESHBHAI
|
1123005WL066828
|
BARIYA NAYNABEN NILESHBHAI
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971071
|
|
BARIA NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Limkheda
|
GJ-23-005-024-003/1956497
(Gumni (Du))
|
1123005000NRG24091120230998805
|
11/11/2023
|
MAVI DINESHBHAI HAVSING BHAI
|
1123005WL066400
|
MAVI DINESHBHAI HAVSING BHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971063
|
|
MAVI DINESHBHAI HAVSINGBHAI
|
ICICI BANK LTD(508534)
|
|
32
|
Limkheda
|
GJ-23-005-024-003/89749011
(Gumni (Du))
|
1123005000NRG24091120230998806
|
11/11/2023
|
DAMOR SURESHBHAI PUNIYABHA
|
1123005WL066400
|
DAMOR SURESHBHAI PUNIYABHA
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971065
|
|
SURESHBHAI PUNIYABHA
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-024-003/89749011
(Gumni (Du))
|
1123005000NRG24091120230998807
|
11/11/2023
|
DAMOR VILASHBEN SURESHBHAI
|
1123005WL066400
|
DAMOR VILASHBEN SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971064
|
|
VILASHBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-024-003/89749022
(Gumni (Du))
|
1123005000NRG24091120230998827
|
11/11/2023
|
DAMOR MATHURBHAI CUNIYABHAI
|
1123005WL066403
|
DAMOR MATHURBHAI CUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971049
|
|
MATHURBHAI CHUNIYABH
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-024-003/89749029
(Gumni (Du))
|
1123005000NRG24091120230998812
|
11/11/2023
|
MAVI SURESHBHAI RAMANBHAI
|
1123005WL066401
|
MAVI SURESHBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971095
|
|
MAVI SUREJBHAI RAMAN
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-024-003/89749029
(Gumni (Du))
|
1123005000NRG24091120230998813
|
11/11/2023
|
NANDABEN SURESHBHAI
|
1123005WL066401
|
NANDABEN SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971059
|
|
NANDABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-024-003/89749044
(Gumni (Du))
|
1123005000NRG24091120230998828
|
11/11/2023
|
mavi surekhaben manshingbhai
|
1123005WL066403
|
mavi surekhaben manshingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962971067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Limkheda
|
GJ-23-005-024-003/89749045
(Gumni (Du))
|
1123005000NRG24091120230998829
|
11/11/2023
|
MAVI LALUBHAI JOKHANABHAI
|
1123005WL066403
|
MAVI LALUBHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962971052
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Limkheda
|
GJ-23-005-024-003/89749100
(Gumni (Du))
|
1123005000NRG24091120230998834
|
11/11/2023
|
kantaben
|
1123005WL066404
|
kantaben
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971062
|
|
KANTABEN SALIYABHAI
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-024-003/89749109
(Gumni (Du))
|
1123005000NRG24091120230998837
|
11/11/2023
|
DAMOR NILESHBHAI RAMESHBHAI
|
1123005WL066405
|
DAMOR NILESHBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
24/11/2023
|
|
7962971073
|
|
MR NILESHBHAI RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Limkheda
|
GJ-23-005-024-003/89749118
(Gumni (Du))
|
1123005000NRG24111120231003857
|
11/11/2023
|
mavi rakeshbhai vestabhai
|
1123005WL066840
|
mavi rakeshbhai vestabhai
|
00045
|
BARB0DUDPAN
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962971079
|
|
MAVI RAKESHBHAI VEST
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-024-003/89749134
(Gumni (Du))
|
1123005000NRG24091120230998830
|
11/11/2023
|
arvindbhai khumanbhai mavi
|
1123005WL066403
|
arvindbhai khumanbhai mavi
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962971060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Limkheda
|
GJ-23-005-024-003/89749139
(Gumni (Du))
|
1123005000NRG24091120230998808
|
11/11/2023
|
MAVI RAHULBHAI KALABHAI
|
1123005WL066400
|
MAVI RAHULBHAI KALABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971111
|
|
MAVI RAHULBHAI KALAB
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-024-003/89749139
(Gumni (Du))
|
1123005000NRG24091120230998809
|
11/11/2023
|
MAVI SAROJBEN RAHULBHAI
|
1123005WL066400
|
MAVI SAROJBEN RAHULBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971078
|
|
MAVI SAROJBEN
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-024-003/89749180
(Gumni (Du))
|
1123005000NRG24091120230998816
|
11/11/2023
|
ANILBHAI SARTANBHAI BILVAL
|
1123005WL066401
|
ANILBHAI SARTANBHAI BILVAL
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971096
|
|
Bilval Anilbhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Limkheda
|
GJ-23-005-024-003/89749190
(Gumni (Du))
|
1123005000NRG24091120230998817
|
11/11/2023
|
MAVI BALUBHAI BIJIYABHAI
|
1123005WL066401
|
MAVI BALUBHAI BIJIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962971061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Limkheda
|
GJ-23-005-024-003/89749203
(Gumni (Du))
|
1123005000NRG24111120231003858
|
11/11/2023
|
bariya saileshbhai punabhai
|
1123005WL066840
|
bariya saileshbhai punabhai
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
24/11/2023
|
|
7962971082
|
|
BARIYA S PUNABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-024-003/89749203
(Gumni (Du))
|
1123005000NRG24111120231003859
|
11/11/2023
|
bariya ushaben saileshbhai
|
1123005WL066840
|
bariya ushaben saileshbhai
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Rejected
|
24/11/2023
|
|
7962971074
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Limkheda
|
GJ-23-005-024-003/89749222
(Gumni (Du))
|
1123005000NRG24091120230998823
|
11/11/2023
|
mavi lataben dilipbhai
|
1123005WL066402
|
mavi lataben dilipbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971085
|
|
MAVI LATABEN DILIPBH
|
BANK OF BARODA(606985)
|
|
50
|
Limkheda
|
GJ-23-005-024-003/89749237
(Gumni (Du))
|
1123005000NRG24091120230998838
|
11/11/2023
|
damor manjulaben nileshbhai
|
1123005WL066405
|
damor manjulaben nileshbhai
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
24/11/2023
|
|
7962971072
|
|
MANJULABEN NILESHBHA
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-024-003/89749242
(Gumni (Du))
|
1123005000NRG24091120230998836
|
11/11/2023
|
kanasiya ditiyabhai moglabhai
|
1123005WL066404
|
kanasiya ditiyabhai moglabhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971081
|
|
KANASIYA DITIYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-024-003/8977189
(Gumni (Du))
|
1123005000NRG24091120230998811
|
11/11/2023
|
MAVI CHUNIYABHAI JOKHNABHAI
|
1123005WL066400
|
MAVI CHUNIYABHAI JOKHNABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971051
|
|
CHUNIYAHAI JOKHNABHA
|
BANK OF BARODA(606985)
|
|
53
|
Limkheda
|
GJ-23-005-024-003/8977189
(Gumni (Du))
|
1123005000NRG24091120230998818
|
11/11/2023
|
MAVI POPATBHAI CHUNYABHAI
|
1123005WL066401
|
MAVI POPATBHAI CHUNYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971050
|
|
POPATBHAI CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
54
|
Limkheda
|
GJ-23-005-024-003/8981567
(Gumni (Du))
|
1123005000NRG24091120230998839
|
11/11/2023
|
mavi tersingbhai
|
1123005WL066405
|
mavi tersingbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971092
|
|
MAVI TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-025-001/8968512
(Hathiyavan)
|
1123005000NRG24111120231003860
|
11/11/2023
|
KARTARA RASLIBEN DHULIYABHAI
|
1123005WL066841
|
KARTARA RASLIBEN DHULIYABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971056
|
|
RASHLIBEN DHULIYABHA
|
BANK OF BARODA(606985)
|
|
56
|
Limkheda
|
GJ-23-005-025-001/8968512
(Hathiyavan)
|
1123005000NRG24111120231003861
|
11/11/2023
|
KATARA RAMILABEN PRATAP BHAI
|
1123005WL066841
|
KATARA RAMILABEN PRATAP BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971113
|
|
RAMILABEN PRATAP BHA
|
BANK OF BARODA(606985)
|
|
57
|
Limkheda
|
GJ-23-005-025-001/8968522
(Hathiyavan)
|
1123005000NRG24111120231003862
|
11/11/2023
|
KATARA ANJANABEN SARADARBHAI
|
1123005WL066841
|
KATARA ANJANABEN SARADARBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971048
|
|
ANJANABEN SARDAR KAT
|
BANK OF BARODA(606985)
|
|
58
|
Limkheda
|
GJ-23-005-025-001/8968523
(Hathiyavan)
|
1123005000NRG24111120231003863
|
11/11/2023
|
KATARA MANUBHAI JAMALABHAI
|
1123005WL066841
|
KATARA MANUBHAI JAMALABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971047
|
|
MANUBHAI J KATARA
|
BANK OF BARODA(606985)
|
|
59
|
Limkheda
|
GJ-23-005-025-001/8968529
(Hathiyavan)
|
1123005000NRG24111120231003864
|
11/11/2023
|
MAVI DINESHBHAI CHUNIYABHAI
|
1123005WL066841
|
MAVI DINESHBHAI CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971054
|
|
DINESHBHAI CHUNIYABH
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-025-001/8981540
(Hathiyavan)
|
1123005000NRG24111120231003865
|
11/11/2023
|
KATARA ALKESH DHULIYA
|
1123005WL066841
|
KATARA ALKESH DHULIYA
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971076
|
|
KATARA ALKESHBHAI DHULIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Limkheda
|
GJ-23-005-025-001/8981542
(Hathiyavan)
|
1123005000NRG24111120231003867
|
11/11/2023
|
KATARA MANJULABEN RAJESJH
|
1123005WL066841
|
KATARA MANJULABEN RAJESJH
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971091
|
|
KATARA MANJULABEN RA
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-025-001/8981542
(Hathiyavan)
|
1123005000NRG24111120231003866
|
11/11/2023
|
KATARA RAJESH RAMESH
|
1123005WL066841
|
KATARA RAJESH RAMESH
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971087
|
|
KATARA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Limkheda
|
GJ-23-005-025-001/8981543
(Hathiyavan)
|
1123005000NRG24111120231003868
|
11/11/2023
|
MAVI RINKUBHAI SAMABHAI
|
1123005WL066841
|
MAVI RINKUBHAI SAMABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971090
|
|
MAVI RINKUBHAI SAMAB
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-025-001/8981544
(Hathiyavan)
|
1123005000NRG24111120231003869
|
11/11/2023
|
KATARA MUKESH RUPA
|
1123005WL066841
|
KATARA MUKESH RUPA
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971086
|
|
KATARA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Limkheda
|
GJ-23-005-025-001/8981546
(Hathiyavan)
|
1123005000NRG24111120231003870
|
11/11/2023
|
KATARA SAMIR PRATAP
|
1123005WL066841
|
KATARA SAMIR PRATAP
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971088
|
|
KATARA SAMIRBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-025-001/8981546
(Hathiyavan)
|
1123005000NRG24111120231003871
|
11/11/2023
|
KATARA SHARDABEN SAMIR
|
1123005WL066841
|
KATARA SHARDABEN SAMIR
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971069
|
|
KATARA SHARDABEN SAMIRBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Limkheda
|
GJ-23-005-025-001/8981549
(Hathiyavan)
|
1123005000NRG24111120231003872
|
11/11/2023
|
KATARA SASHIRKUMAR PRATAPBHAI
|
1123005WL066841
|
KATARA SASHIRKUMAR PRATAPBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971089
|
|
KATARA SHASHIRKUMAR
|
BANK OF BARODA(606985)
|
|
68
|
Limkheda
|
GJ-23-005-029-001/897085178
(Jetpur (Du))
|
1123005000NRG24111120231005674
|
11/11/2023
|
RAYMAL KANUBHAI PUNABHAI
|
1123005WL066949
|
RAYMAL KANUBHAI PUNABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971077
|
|
Raymal Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Limkheda
|
GJ-23-005-029-001/897085189
(Jetpur (Du))
|
1123005000NRG24111120231003928
|
11/11/2023
|
RAVAT DHIRSINGBHAI NANABHAIRAVAT DHIRSINGBHAI NAN
|
1123005WL066844
|
RAVAT DHIRSINGBHAI NANABHAIRAVAT DHIRSINGBHAI NAN
|
00045
|
BARB0DUDPAN
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971019
|
|
RAVAT DHIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-029-001/897085241
(Jetpur (Du))
|
1123005000NRG24111120231005676
|
11/11/2023
|
BARIA RASMITABEN B
|
1123005WL066949
|
BARIA RASMITABEN B
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971101
|
|
BARIA RASMITABEN BHA
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-030-002/89747934
(Juna Vadiya)
|
1123005000NRG24111120231002719
|
11/11/2023
|
KAMLESHBHAI
|
1123005WL066791
|
KAMLESHBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971097
|
|
DAMOR KAMLESHBHAI BH
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-030-002/89747953
(Juna Vadiya)
|
1123005000NRG24111120231002720
|
11/11/2023
|
VINESHBHAI
|
1123005WL066791
|
VINESHBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7962971070
|
|
DINDOD VINESHBHAI HI
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-030-002/89748014
(Juna Vadiya)
|
1123005000NRG24111120231002721
|
11/11/2023
|
DINDOD DILIPBHAI HIRABHAI
|
1123005WL066791
|
DINDOD DILIPBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971100
|
|
DINDOD DILIPBHAI HIR
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-039-004/8980021
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004419
|
11/11/2023
|
katara rajubhai rupabhai
|
1123005WL066875
|
katara rajubhai rupabhai
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970978
|
|
KATARA RAJUBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Limkheda
|
GJ-23-005-087-003/8979530-A
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004424
|
11/11/2023
|
DAMOR VIKRAMBHAI RAMESHBHAI
|
1123005WL066875
|
DAMOR VIKRAMBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962971098
|
|
DAMOR VIKRAMBHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89551
|
89551
|
|
|
|
|
|
|
|
|
76
|
Limkheda
|
GJ-23-005-001-001/8970057
(Agara)
|
1123005000NRG24101120231000003
|
11/11/2023
|
SEVLI MUKESH
|
1123005WL066539
|
SEVLI MUKESH
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971022
|
|
BARIA SEVLEEBEN MUKE
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-001-001/8975653
(Agara)
|
1123005000NRG24111120231002775
|
11/11/2023
|
KANUBHAI RAYSINGBHAI
|
1123005WL066795
|
KANUBHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970981
|
|
Chauhan Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Limkheda
|
GJ-23-005-001-001/8975824
(Agara)
|
1123005000NRG24101120230999984
|
11/11/2023
|
Baria Harshaben
|
1123005WL066538
|
Baria Harshaben
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962970997
|
|
BARIA HARSHABEN
|
BANK OF BARODA(606985)
|
|
79
|
Limkheda
|
GJ-23-005-001-001/89819134
(Agara)
|
1123005000NRG24111120231002734
|
11/11/2023
|
Rajeshbhai
|
1123005WL066793
|
Rajeshbhai
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
24/11/2023
|
|
7962971036
|
|
RAWAT RAJESHBHAI SAB
|
BANK OF BARODA(606985)
|
|
80
|
Limkheda
|
GJ-23-005-001-001/89819515
(Agara)
|
1123005000NRG24111120231002753
|
11/11/2023
|
Kampaben
|
1123005WL066794
|
Kampaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971032
|
|
BARIA KAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Limkheda
|
GJ-23-005-001-001/89819686
(Agara)
|
1123005000NRG24111120231002739
|
11/11/2023
|
Ravat Vanitaben
|
1123005WL066793
|
Ravat Vanitaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962971035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Limkheda
|
GJ-23-005-001-001/89819714
(Agara)
|
1123005000NRG24111120231002741
|
11/11/2023
|
Ravat Kasamben S
|
1123005WL066793
|
Ravat Kasamben S
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971038
|
|
Sharmaben Ramsingbhai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Limkheda
|
GJ-23-005-001-001/89819792
(Agara)
|
1123005000NRG24111120231002742
|
11/11/2023
|
Ravat Rasilaben
|
1123005WL066793
|
Ravat Rasilaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971039
|
|
RAVAT RASILABEN
|
BANK OF BARODA(606985)
|
|
84
|
Limkheda
|
GJ-23-005-001-001/89819859
(Agara)
|
1123005000NRG24111120231002762
|
11/11/2023
|
BARIA CHAMPABEN RAMESHBHAI
|
1123005WL066794
|
BARIA CHAMPABEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971024
|
|
BARIA CHAMPABEN RAME
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-001-001/89819899
(Agara)
|
1123005000NRG24111120231002766
|
11/11/2023
|
BARIYA PRAVINBHAI CHATURBHAI
|
1123005WL066794
|
BARIYA PRAVINBHAI CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Limkheda
|
GJ-23-005-001-001/89819902
(Agara)
|
1123005000NRG24111120231002768
|
11/11/2023
|
BARIYA RAYJIBHAI SHAKRABHAI
|
1123005WL066794
|
BARIYA RAYJIBHAI SHAKRABHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Limkheda
|
GJ-23-005-004-001/8981957
(Bar)
|
1123005000NRG24111120231002968
|
11/11/2023
|
VIJUBHAI
|
1123005WL066803
|
VIJUBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971034
|
|
RAVAT VIJAYBHAI GAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Limkheda
|
GJ-23-005-004-001/8981962
(Bar)
|
1123005000NRG24111120231002914
|
11/11/2023
|
VIKRAMBHAI
|
1123005WL066801
|
VIKRAMBHAI
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962971033
|
|
RAVAT VIKRAMBHAI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Limkheda
|
GJ-23-005-004-001/8981990
(Bar)
|
1123005000NRG24111120231002969
|
11/11/2023
|
MOGALIBEN
|
1123005WL066803
|
MOGALIBEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971037
|
|
RAVAT MOGLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Limkheda
|
GJ-23-005-009-001/8978553
(Chaidiya)
|
1123005000NRG24111120231003058
|
11/11/2023
|
SAILESHBHAI
|
1123005WL066807
|
SAILESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971003
|
|
SHAILESHBHAI SHANKARBHAI TADAVI
|
BANK OF INDIA(508505)
|
|
91
|
Limkheda
|
GJ-23-005-009-001/89786234
(Chaidiya)
|
1123005000NRG24111120231003066
|
11/11/2023
|
KAMLESH
|
1123005WL066807
|
KAMLESH
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971017
|
|
KAMLESHBHAI GOPSINGB
|
BANK OF BARODA(606985)
|
|
92
|
Limkheda
|
GJ-23-005-009-001/89786234
(Chaidiya)
|
1123005000NRG24111120231003065
|
11/11/2023
|
RASULBHAI
|
1123005WL066807
|
RASULBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971000
|
|
TADAVI RASULBHAI BADUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Limkheda
|
GJ-23-005-009-001/89786324
(Chaidiya)
|
1123005000NRG24111120231003068
|
11/11/2023
|
TADVI SHANKARBHAI BHURJIBHAI
|
1123005WL066807
|
TADVI SHANKARBHAI BHURJIBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971001
|
|
TADVI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Limkheda
|
GJ-23-005-009-001/89786367
(Chaidiya)
|
1123005000NRG24111120231003069
|
11/11/2023
|
kangubhai
|
1123005WL066807
|
kangubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971004
|
|
AMLIYAR KANGUBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Limkheda
|
GJ-23-005-009-001/89786371
(Chaidiya)
|
1123005000NRG24111120231003071
|
11/11/2023
|
Sanubhai
|
1123005WL066807
|
Sanubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970985
|
|
TADAVI SHANUBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Limkheda
|
GJ-23-005-009-001/89786481
(Chaidiya)
|
1123005000NRG24111120231002983
|
11/11/2023
|
Samubhai
|
1123005WL066804
|
Samubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970979
|
|
MAVI SAMUBHAI PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Limkheda
|
GJ-23-005-009-001/89786509
(Chaidiya)
|
1123005000NRG24111120231003072
|
11/11/2023
|
LAXMANBHAI
|
1123005WL066807
|
LAXMANBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970984
|
|
LAXMANBHAI MALSINGBH
|
BANK OF BARODA(606985)
|
|
98
|
Limkheda
|
GJ-23-005-009-001/89786509
(Chaidiya)
|
1123005000NRG24111120231003073
|
11/11/2023
|
SUMLIBEN
|
1123005WL066807
|
SUMLIBEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971009
|
|
SUMLIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Limkheda
|
GJ-23-005-009-001/89786931
(Chaidiya)
|
1123005000NRG24111120231003090
|
11/11/2023
|
Tadavi Arjunkumar Mukeshbhai
|
1123005WL066807
|
Tadavi Arjunkumar Mukeshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971005
|
|
Tadavi Arjunkumar Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Limkheda
|
GJ-23-005-009-001/89786931
(Chaidiya)
|
1123005000NRG24111120231003089
|
11/11/2023
|
Tadavi Manojbhai Mukeshbhai
|
1123005WL066807
|
Tadavi Manojbhai Mukeshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971018
|
|
MANOJBHAI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Limkheda
|
GJ-23-005-009-001/89786936
(Chaidiya)
|
1123005000NRG24111120231003052
|
11/11/2023
|
Tadvi Rohitbhai Babubhai
|
1123005WL066806
|
Tadvi Rohitbhai Babubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971041
|
|
MR ROHITBHAI BABUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Limkheda
|
GJ-23-005-009-001/89786937
(Chaidiya)
|
1123005000NRG24111120231003054
|
11/11/2023
|
Tadvi Dhuliben Maganbhai
|
1123005WL066806
|
Tadvi Dhuliben Maganbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971011
|
|
DHULIBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
103
|
Limkheda
|
GJ-23-005-009-001/89786938
(Chaidiya)
|
1123005000NRG24111120231003056
|
11/11/2023
|
Tadvi Dhariben Dhaniyabhai
|
1123005WL066806
|
Tadvi Dhariben Dhaniyabhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971020
|
|
TADAVI DAHRIBEN DHAN
|
BANK OF BARODA(606985)
|
|
104
|
Limkheda
|
GJ-23-005-009-001/8978916
(Chaidiya)
|
1123005000NRG24111120231003095
|
11/11/2023
|
Tadvi Aartiben Govindbhai
|
1123005WL066807
|
Tadvi Aartiben Govindbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971028
|
|
TADAVI ARATIBEN GOVI
|
BANK OF BARODA(606985)
|
|
105
|
Limkheda
|
GJ-23-005-009-001/8978931
(Chaidiya)
|
1123005000NRG24111120231003096
|
11/11/2023
|
Jyotikaben Pravinbhai Tadvi
|
1123005WL066807
|
Jyotikaben Pravinbhai Tadvi
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970998
|
|
MRS JYOTIKABEN PRADIPBHAI SANGOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
Limkheda
|
GJ-23-005-013-001/8971380
(Dabhada)
|
1123005000NRG24111120231003351
|
11/11/2023
|
BILWAL LILABEN SHUKRAMBHAI
|
1123005WL066816
|
BILWAL LILABEN SHUKRAMBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971014
|
|
LILABEN SUKRAMBHAI B
|
BANK OF BARODA(606985)
|
|
107
|
Limkheda
|
GJ-23-005-013-001/8971380
(Dabhada)
|
1123005000NRG24111120231003350
|
11/11/2023
|
BILWAL SHUKRAMBHAI JESHINGBHAI
|
1123005WL066816
|
BILWAL SHUKRAMBHAI JESHINGBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971015
|
|
SUKRAMBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
108
|
Limkheda
|
GJ-23-005-014-001/8981727
(Dantiya)
|
1123005000NRG24111120231003426
|
11/11/2023
|
Bilwal Khumanbhai Narsing
|
1123005WL066819
|
Bilwal Khumanbhai Narsing
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970999
|
|
MR BILWAL KHUMANBHAI NARSING
|
STATE BANK OF INDIA(508548)
|
|
109
|
Limkheda
|
GJ-23-005-024-003/89749172
(Gumni (Du))
|
1123005000NRG24091120230998814
|
11/11/2023
|
baria guliebn chaganbhai
|
1123005WL066401
|
baria guliebn chaganbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970983
|
|
GALIBEN CHAGANBHAI B
|
BANK OF BARODA(606985)
|
|
110
|
Limkheda
|
GJ-23-005-029-001/8970358
(Jetpur (Du))
|
1123005000NRG24111120231003948
|
11/11/2023
|
ASHOKKUMAR
|
1123005WL066846
|
ASHOKKUMAR
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971025
|
|
Raymal Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Limkheda
|
GJ-23-005-029-001/8970394
(Jetpur (Du))
|
1123005000NRG24111120231003921
|
11/11/2023
|
MANIBEN
|
1123005WL066844
|
MANIBEN
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971016
|
|
RAYAMAL MANIBEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
Limkheda
|
GJ-23-005-029-001/8970411
(Jetpur (Du))
|
1123005000NRG24111120231005666
|
11/11/2023
|
MALAVIYA CHIMANBHAI
|
1123005WL066949
|
MALAVIYA CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971021
|
|
Malviya Chimanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Limkheda
|
GJ-23-005-029-001/8970437
(Jetpur (Du))
|
1123005000NRG24111120231003949
|
11/11/2023
|
LILABEN ABHESINGBHAI
|
1123005WL066846
|
LILABEN ABHESINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971027
|
|
MALVIYA LILABEN
|
BANK OF BARODA(606985)
|
|
114
|
Limkheda
|
GJ-23-005-029-001/8970471
(Jetpur (Du))
|
1123005000NRG24111120231003922
|
11/11/2023
|
JOKHANABHAI RAYSINGBHAI
|
1123005WL066844
|
JOKHANABHAI RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971007
|
|
Raymal Jokhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Limkheda
|
GJ-23-005-029-001/8970476
(Jetpur (Du))
|
1123005000NRG24111120231003950
|
11/11/2023
|
SONALBEN
|
1123005WL066846
|
SONALBEN
|
00045
|
BARB0LIMKHE
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962971026
|
|
BARIYA SONALBEN
|
BANK OF BARODA(606985)
|
|
116
|
Limkheda
|
GJ-23-005-029-001/89705062
(Jetpur (Du))
|
1123005000NRG24111120231004000
|
11/11/2023
|
RINKUBEN PARVATBHAI
|
1123005WL066852
|
RINKUBEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971006
|
|
Ravat Rinkuben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Limkheda
|
GJ-23-005-029-001/8970551
(Jetpur (Du))
|
1123005000NRG24111120231005673
|
11/11/2023
|
SAILESHBHAI BHARATBHAI
|
1123005WL066949
|
SAILESHBHAI BHARATBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971008
|
|
Baria Sahileshbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Limkheda
|
GJ-23-005-029-001/897085155
(Jetpur (Du))
|
1123005000NRG24111120231003938
|
11/11/2023
|
AMALIYAR LALITABEN RAYLABHAI
|
1123005WL066845
|
AMALIYAR LALITABEN RAYLABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971013
|
|
Amliyar Lalitaben Raylabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Limkheda
|
GJ-23-005-029-001/897085239
(Jetpur (Du))
|
1123005000NRG24111120231005675
|
11/11/2023
|
SAKRIBEN B
|
1123005WL066949
|
SAKRIBEN B
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971029
|
|
Rayamal Sakariben Bhaljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Limkheda
|
GJ-23-005-029-001/897085265
(Jetpur (Du))
|
1123005000NRG24111120231003957
|
11/11/2023
|
USHABEN A
|
1123005WL066846
|
USHABEN A
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962971030
|
|
PATEL USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Limkheda
|
GJ-23-005-029-001/897085283
(Jetpur (Du))
|
1123005000NRG24111120231003930
|
11/11/2023
|
RAVAT CHAMPABHAI MANIYABHAI
|
1123005WL066844
|
RAVAT CHAMPABHAI MANIYABHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970986
|
|
CHAMPABHAI MINIUYABH
|
BANK OF BARODA(606985)
|
|
122
|
Limkheda
|
GJ-23-005-029-001/897085349
(Jetpur (Du))
|
1123005000NRG24111120231003932
|
11/11/2023
|
TAVIYAD ZHAMKUBEN
|
1123005WL066844
|
TAVIYAD ZHAMKUBEN
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971010
|
|
Taviyad Zamkuben Bhavsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Limkheda
|
GJ-23-005-029-001/897085356
(Jetpur (Du))
|
1123005000NRG24111120231003958
|
11/11/2023
|
BARIYA SEJALBEN AJAYBHAI
|
1123005WL066846
|
BARIYA SEJALBEN AJAYBHAI
|
00045
|
BARB0LIMKHE
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962971042
|
|
SEJALBEN AJAYBHAI BA
|
BANK OF BARODA(606985)
|
|
124
|
Limkheda
|
GJ-23-005-029-001/897085367
(Jetpur (Du))
|
1123005000NRG24111120231003959
|
11/11/2023
|
BARIYA USHABEN NARVATBHAI BARIYA USHABEN NARVAT
|
1123005WL066846
|
BARIYA USHABEN NARVATBHAI BARIYA USHABEN NARVAT
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970988
|
|
Baria Ushaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Limkheda
|
GJ-23-005-029-001/897085376
(Jetpur (Du))
|
1123005000NRG24111120231003933
|
11/11/2023
|
RAYMAL SANGITABEN CHIMANBHAI
|
1123005WL066844
|
RAYMAL SANGITABEN CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971023
|
|
Raymal Sangitaben Chimanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Limkheda
|
GJ-23-005-029-001/897085384
(Jetpur (Du))
|
1123005000NRG24111120231003960
|
11/11/2023
|
BARIYA NILESHBHAI LALABHAI
|
1123005WL066846
|
BARIYA NILESHBHAI LALABHAI
|
00045
|
BARB0LIMKHE
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962971002
|
|
Bariya Nileshbhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Limkheda
|
GJ-23-005-029-001/897085392
(Jetpur (Du))
|
1123005000NRG24111120231005659
|
11/11/2023
|
AMLIYAR DINESHBHAI MANABHAI
|
1123005WL066948
|
AMLIYAR DINESHBHAI MANABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971012
|
|
Amaliyar Dineshbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Limkheda
|
GJ-23-005-030-001/8966076
(Juna Vadiya)
|
1123005000NRG24111120231002715
|
11/11/2023
|
GEETABEN
|
1123005WL066791
|
GEETABEN
|
00045
|
BARB0LIMKHE
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962971094
|
|
BHABHOR GEETA BEN
|
BANK OF BARODA(606985)
|
|
129
|
Limkheda
|
GJ-23-005-037-001/8975073
(Kunlli)
|
1123005000NRG24111120231004170
|
11/11/2023
|
CHAUHAN MEHULKUMAR BHARATSINH
|
1123005WL066859
|
CHAUHAN MEHULKUMAR BHARATSINH
|
00045
|
BARB0LIMKHE
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962970990
|
|
MEHULBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
130
|
Limkheda
|
GJ-23-005-039-001/708-A
(Limkheda)
|
1123005000NRG24111120231004223
|
11/11/2023
|
Baria Mukeshbhai
|
1123005WL066863
|
Baria Mukeshbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962970993
|
|
BARIA MUKESHKUMAR SU
|
BANK OF BARODA(606985)
|
|
131
|
Limkheda
|
GJ-23-005-039-001/8980163
(Limkheda)
|
1123005000NRG24111120231004258
|
11/11/2023
|
Damor Gitaben Badiyabhai
|
1123005WL066868
|
Damor Gitaben Badiyabhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971031
|
|
DAMOR GITABEN BADIYA
|
BANK OF BARODA(606985)
|
|
132
|
Limkheda
|
GJ-23-005-039-001/9829
(Limkheda)
|
1123005000NRG24111120231004234
|
11/11/2023
|
Dantani Sunitaben
|
1123005WL066865
|
Dantani Sunitaben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962970991
|
|
DANTANI SUNITABEN HA
|
BANK OF BARODA(606985)
|
|
133
|
Limkheda
|
GJ-23-005-039-001/9850
(Limkheda)
|
1123005000NRG24111120231004216
|
11/11/2023
|
Tinaben
|
1123005WL066861
|
Tinaben
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Rejected
|
24/11/2023
|
|
7962970989
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
Limkheda
|
GJ-23-005-039-002/8979731
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004379
|
11/11/2023
|
BHARVAD PARVATIBEN JESHINGBHAI
|
1123005WL066874
|
BHARVAD PARVATIBEN JESHINGBHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970987
|
|
PARVATIBEN JESINGBHA
|
BANK OF BARODA(606985)
|
|
135
|
Limkheda
|
GJ-23-005-039-004/8965462
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004383
|
11/11/2023
|
HIMATBHAI MANGABHAI
|
1123005WL066874
|
HIMATBHAI MANGABHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970994
|
|
BHABHOR HIMATBHAI MA
|
BANK OF BARODA(606985)
|
|
136
|
Limkheda
|
GJ-23-005-039-004/8980020
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004418
|
11/11/2023
|
bariya lala navalsinh
|
1123005WL066875
|
bariya lala navalsinh
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970980
|
|
MR LALABHAI NAVALSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Limkheda
|
GJ-23-005-039-004/8980029
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004420
|
11/11/2023
|
bariya lilaben kishanbhai
|
1123005WL066875
|
bariya lilaben kishanbhai
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962971040
|
|
BARIA LILABEN KISHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Limkheda
|
GJ-23-005-045-001/91103066
(Manlli)
|
1123005000NRG24111120231004325
|
11/11/2023
|
Baria Chhtrasingbhai Puanabhai
|
1123005WL066871
|
Baria Chhtrasingbhai Puanabhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970992
|
|
BARIYA CHHATRASING P
|
BANK OF BARODA(606985)
|
|
139
|
Limkheda
|
GJ-23-005-087-001/8980122
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004394
|
11/11/2023
|
CHAUHAN RATANSING KHIMABHAI
|
1123005WL066874
|
CHAUHAN RATANSING KHIMABHAI
|
00045
|
BARB0LIMKHE
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970996
|
|
CHAUHAN RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105547
|
105547
|
|
|
|
|
|
|
|
|
140
|
Limkheda
|
GJ-23-005-001-001/89819378
(Agara)
|
1123005000NRG24101120231000007
|
11/11/2023
|
BHURIA MANJULABEN RAMSUBHAI
|
1123005WL066539
|
BHURIA MANJULABEN RAMSUBHAI
|
00045
|
BARB0RUVABA
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7962970924
|
|
MRS MANJULABEN RAMASUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Limkheda
|
GJ-23-005-001-001/89819385
(Agara)
|
1123005000NRG24111120231002782
|
11/11/2023
|
RATHVA KOKILABEN RAMESHBHAI
|
1123005WL066795
|
RATHVA KOKILABEN RAMESHBHAI
|
00045
|
BARB0RUVABA
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970921
|
|
RATHWA KOKILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Limkheda
|
GJ-23-005-001-001/89819890
(Agara)
|
1123005000NRG24111120231002793
|
11/11/2023
|
BARIYA SUSHILABEN
|
1123005WL066795
|
BARIYA SUSHILABEN
|
00045
|
BARB0RUVABA
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962970914
|
|
MRS BARIA SUSHILABEN RATANSINH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Limkheda
|
GJ-23-005-037-001/8975997
(Kunlli)
|
1123005000NRG24111120231004180
|
11/11/2023
|
Chauhan Bhimasingbhai Gamabhai
|
1123005WL066859
|
Chauhan Bhimasingbhai Gamabhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970909
|
|
CHUHAN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
144
|
Limkheda
|
GJ-23-005-045-001/90102198
(Manlli)
|
1123005000NRG24111120231004343
|
11/11/2023
|
PATEL RAMESHBHAI SARDARBHAI
|
1123005WL066872
|
PATEL RAMESHBHAI SARDARBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970913
|
|
MR RAMESHBHAI SARDARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Limkheda
|
GJ-23-005-045-001/90102480
(Manlli)
|
1123005000NRG24111120231004350
|
11/11/2023
|
Sudhar Dipakbhai A
|
1123005WL066872
|
Sudhar Dipakbhai A
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970910
|
|
SUTHAR DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9210
|
9210
|
|
|
|
|
|
|
|
|
146
|
Limkheda
|
GJ-23-005-029-001/89705071
(Jetpur (Du))
|
1123005000NRG24111120231005671
|
11/11/2023
|
BARIYA SARTANBHAI GALAPBHAI
|
1123005WL066949
|
BARIYA SARTANBHAI GALAPBHAI
|
00048
|
BKID0002910
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971172
|
|
MR SHARTANBHAI GALAPBHAI RAIMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
147
|
Limkheda
|
GJ-23-005-001-001/89820032
(Agara)
|
1123005000NRG24101120230999996
|
11/11/2023
|
PRAHLADBHAI CHHTRASINH PARMAR
|
1123005WL066538
|
PRAHLADBHAI CHHTRASINH PARMAR
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971170
|
|
PARMAR PRAHLADBHAI CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Limkheda
|
GJ-23-005-029-001/8970474
(Jetpur (Du))
|
1123005000NRG24111120231003923
|
11/11/2023
|
SANKARBHAI BACHUBHAI
|
1123005WL066844
|
SANKARBHAI BACHUBHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971169
|
|
SHANKARBHAI BACHUBHAI TAVIYAD
|
BANK OF INDIA(508505)
|
|
149
|
Limkheda
|
GJ-23-005-029-001/897085193
(Jetpur (Du))
|
1123005000NRG24111120231005657
|
11/11/2023
|
RAVAT BACHUBHAI M
|
1123005WL066948
|
RAVAT BACHUBHAI M
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971177
|
|
Ravat Bachubhai Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Limkheda
|
GJ-23-005-029-001/897085278
(Jetpur (Du))
|
1123005000NRG24111120231003929
|
11/11/2023
|
RAMAL SAJJANBEN J
|
1123005WL066844
|
RAMAL SAJJANBEN J
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971171
|
|
Rayamal Sajanben Jokhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Limkheda
|
GJ-23-005-029-001/897085317
(Jetpur (Du))
|
1123005000NRG24111120231003931
|
11/11/2023
|
RAYMAL LALJIBHAI JOKHNABHAI
|
1123005WL066844
|
RAYMAL LALJIBHAI JOKHNABHAI
|
00048
|
BKID0002918
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971168
|
|
Rayamal Laljibhai Jokhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Limkheda
|
GJ-23-005-037-001/8976018
(Kunlli)
|
1123005000NRG24111120231004182
|
11/11/2023
|
Chauhan Rekhaben Manaharbhai
|
1123005WL066859
|
Chauhan Rekhaben Manaharbhai
|
00048
|
BKID0002918
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962971174
|
|
MRS REKHABEN PRABHATSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Limkheda
|
GJ-23-005-037-001/8976058
(Kunlli)
|
1123005000NRG24111120231004187
|
11/11/2023
|
Chauhan Parsuben
|
1123005WL066859
|
Chauhan Parsuben
|
00048
|
BKID0002918
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962971175
|
|
MR PARSHUBEN GULABBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Limkheda
|
GJ-23-005-039-001/78
(Limkheda)
|
1123005000NRG24111120231004217
|
11/11/2023
|
Jayeshkumar Rajendrabhai
|
1123005WL066862
|
Jayeshkumar Rajendrabhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971173
|
|
DAMOR JAYESHKUMAR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Limkheda
|
GJ-23-005-039-002/8971389
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004374
|
11/11/2023
|
PRAVINBHAI BALVATBHAI
|
1123005WL066874
|
PRAVINBHAI BALVATBHAI
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962971180
|
|
MR CHAUHAN PRAVINSINH BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Limkheda
|
GJ-23-005-039-002/8979412
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004375
|
11/11/2023
|
PARVATIBEN M
|
1123005WL066874
|
PARVATIBEN M
|
00048
|
BKID0002918
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962971179
|
|
MS PARVATIBEN GANPATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Limkheda
|
GJ-23-005-045-001/8973851
(Manlli)
|
1123005000NRG24111120231004316
|
11/11/2023
|
Patel Vaisaliben N
|
1123005WL066871
|
Patel Vaisaliben N
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971176
|
|
VAISHALIBEN NARENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
158
|
Limkheda
|
GJ-23-005-045-001/8975619
(Manlli)
|
1123005000NRG24111120231004317
|
11/11/2023
|
Chauhan Alkeshbhai R
|
1123005WL066871
|
Chauhan Alkeshbhai R
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962971178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Limkheda
|
GJ-23-005-045-001/90102332
(Manlli)
|
1123005000NRG24111120231004320
|
11/11/2023
|
USHA PRABHAT
|
1123005WL066871
|
USHA PRABHAT
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971181
|
|
USHABEN PRABHATSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20489
|
20489
|
|
|
|
|
|
|
|
|
160
|
Limkheda
|
GJ-23-005-001-001/8975728
(Agara)
|
1123005000NRG24101120231000006
|
11/11/2023
|
BHURIYA RAMSUBHAI GOPALBHAI
|
1123005WL066539
|
BHURIYA RAMSUBHAI GOPALBHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7962970906
|
|
MR RAMSUBHAI GOPALBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Limkheda
|
GJ-23-005-001-001/89819131
(Agara)
|
1123005000NRG24111120231002733
|
11/11/2023
|
RAVAT MANGALIYABHAI GAMIRBHAI
|
1123005WL066793
|
RAVAT MANGALIYABHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970917
|
|
RAVAT MANGALBHAI GAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Limkheda
|
GJ-23-005-001-001/89819341
(Agara)
|
1123005000NRG24111120231002736
|
11/11/2023
|
Ravat Sardarbhai Kasavabhai
|
1123005WL066793
|
Ravat Sardarbhai Kasavabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970817
|
|
MR SARDARBHAI KESHAVABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Limkheda
|
GJ-23-005-001-001/89819687
(Agara)
|
1123005000NRG24111120231002740
|
11/11/2023
|
Minaben Naravt bhai Ravat
|
1123005WL066793
|
Minaben Naravt bhai Ravat
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970816
|
|
MINABEN NARVATBHAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Limkheda
|
GJ-23-005-001-001/89819892
(Agara)
|
1123005000NRG24101120230999991
|
11/11/2023
|
SUREKHABEN P
|
1123005WL066538
|
SUREKHABEN P
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962970812
|
|
BARIA SUREKHABEN PANKJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Limkheda
|
GJ-23-005-011-001/8964406
(Chilakota)
|
1123005000NRG24111120231003234
|
11/11/2023
|
Parmar Aajetkumar Bhagavanbhai
|
1123005WL066813
|
Parmar Aajetkumar Bhagavanbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970808
|
|
AJITKUMAR BHAGVANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
Limkheda
|
GJ-23-005-024-003/89749222
(Gumni (Du))
|
1123005000NRG24091120230998822
|
11/11/2023
|
mavi dilipbhai nareshbhai
|
1123005WL066402
|
mavi dilipbhai nareshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970811
|
|
MAVI DILIPBHAI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Limkheda
|
GJ-23-005-025-001/8981587
(Hathiyavan)
|
1123005000NRG24111120231003873
|
11/11/2023
|
MAVI REKHABEN PINTUBHAI
|
1123005WL066841
|
MAVI REKHABEN PINTUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970814
|
|
DANGI REKHABEN GANGA
|
BANK OF BARODA(606985)
|
|
168
|
Limkheda
|
GJ-23-005-027-002/8981568
(Jada Kheriya)
|
1123005000NRG24111120231003919
|
11/11/2023
|
Ravat Ramanbhai Sheniyabhai
|
1123005WL066843
|
Ravat Ramanbhai Sheniyabhai
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970827
|
|
RAVAT RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Limkheda
|
GJ-23-005-029-001/8970485
(Jetpur (Du))
|
1123005000NRG24111120231003926
|
11/11/2023
|
KANTABEN MAVSING
|
1123005WL066844
|
KANTABEN MAVSING
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970810
|
|
BARIYA KANTABEN MAVSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Limkheda
|
GJ-23-005-029-001/897085398
(Jetpur (Du))
|
1123005000NRG24111120231003940
|
11/11/2023
|
TAVIYAD SOMABHAI R
|
1123005WL066845
|
TAVIYAD SOMABHAI R
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970809
|
|
Taviyad Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Limkheda
|
GJ-23-005-030-001/8966076
(Juna Vadiya)
|
1123005000NRG24111120231002714
|
11/11/2023
|
BHAVSING
|
1123005WL066791
|
BHAVSING
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962971191
|
|
BHABOR BHAVALABHAI VIRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Limkheda
|
GJ-23-005-039-001/8979655
(Limkheda)
|
1123005000NRG24111120231004243
|
11/11/2023
|
BHABHOR SURSINGBHAI LIMBABHAI
|
1123005WL066867
|
BHABHOR SURSINGBHAI LIMBABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962970915
|
|
Mr. SURSINGBHAI LIMBABHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
173
|
Limkheda
|
GJ-23-005-044-001/1940332
(Mangal Mahudi)
|
1123005000NRG24111120231004292
|
11/11/2023
|
Saybabhai
|
1123005WL066870
|
Saybabhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/11/2023
|
|
7962970819
|
|
SAYABABHAI SOMABHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Limkheda
|
GJ-23-005-044-001/8965885
(Mangal Mahudi)
|
1123005000NRG24111120231004294
|
11/11/2023
|
RAVAT JAGDISHBHAI PARTAPBHAI
|
1123005WL066870
|
RAVAT JAGDISHBHAI PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970832
|
|
RAVAT JAGDISHBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Limkheda
|
GJ-23-005-044-001/8965900
(Mangal Mahudi)
|
1123005000NRG24111120231004296
|
11/11/2023
|
Chandabe jagdishbhai
|
1123005WL066870
|
Chandabe jagdishbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970830
|
|
CHANDABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
176
|
Limkheda
|
GJ-23-005-044-001/8965900
(Mangal Mahudi)
|
1123005000NRG24111120231004295
|
11/11/2023
|
Nandaben partapbhai
|
1123005WL066870
|
Nandaben partapbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970821
|
|
NANDABEN PRATAPBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Limkheda
|
GJ-23-005-044-001/8974590
(Mangal Mahudi)
|
1123005000NRG24111120231004297
|
11/11/2023
|
MUNIYA HURSINGBHAI NATHABHAI
|
1123005WL066870
|
MUNIYA HURSINGBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970820
|
|
Mr. HARSINGBHAI NATHABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
178
|
Limkheda
|
GJ-23-005-044-001/8974591
(Mangal Mahudi)
|
1123005000NRG24111120231004299
|
11/11/2023
|
BARIYA BHARATBHAI BABUBHAI
|
1123005WL066870
|
BARIYA BHARATBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970828
|
|
BARIA BHARATBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Limkheda
|
GJ-23-005-044-001/8976122
(Mangal Mahudi)
|
1123005000NRG24111120231004301
|
11/11/2023
|
RAJIBEN PARKHASBHAI
|
1123005WL066870
|
RAJIBEN PARKHASBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970829
|
|
MUNIYA RJIBEN SHUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Limkheda
|
GJ-23-005-044-001/8976122
(Mangal Mahudi)
|
1123005000NRG24111120231004300
|
11/11/2023
|
SUBHASHBHAI
|
1123005WL066870
|
SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970826
|
|
MUNIYA SUBHASHBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Limkheda
|
GJ-23-005-044-001/8976535
(Mangal Mahudi)
|
1123005000NRG24111120231004302
|
11/11/2023
|
Fatiben kamleshbhai
|
1123005WL066870
|
Fatiben kamleshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970822
|
|
FATIBEN KAMLESHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Limkheda
|
GJ-23-005-044-001/8976535
(Mangal Mahudi)
|
1123005000NRG24111120231004303
|
11/11/2023
|
Kamleshbhai
|
1123005WL066870
|
Kamleshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970823
|
|
KAMLESH BHAI CHUNIYA BHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Limkheda
|
GJ-23-005-044-001/8978456
(Mangal Mahudi)
|
1123005000NRG24111120231004309
|
11/11/2023
|
BHURIBEN
|
1123005WL066870
|
BHURIBEN
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970825
|
|
BHURIBEN RASULBHAI MACHHR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Limkheda
|
GJ-23-005-044-001/8978456
(Mangal Mahudi)
|
1123005000NRG24111120231004310
|
11/11/2023
|
MACHHAR METHELEBEN VIKRAMBHAI
|
1123005WL066870
|
MACHHAR METHELEBEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970831
|
|
MACHHAR METHLIBEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Limkheda
|
GJ-23-005-044-001/8978516
(Mangal Mahudi)
|
1123005000NRG24111120231004311
|
11/11/2023
|
MUNIYA PARKHASHBHAI NARSINGBHAI
|
1123005WL066870
|
MUNIYA PARKHASHBHAI NARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970833
|
|
PRAKASHBHAI NARSINGBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Limkheda
|
GJ-23-005-044-001/8978562
(Mangal Mahudi)
|
1123005000NRG24111120231004312
|
11/11/2023
|
BARIA SARDABEN MANSINGBHAI
|
1123005WL066870
|
BARIA SARDABEN MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970824
|
|
SHARDABEN MANSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Limkheda
|
GJ-23-005-045-001/8975619
(Manlli)
|
1123005000NRG24111120231004318
|
11/11/2023
|
Chauhan Asmitaben A
|
1123005WL066871
|
Chauhan Asmitaben A
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970818
|
|
MRS ASMITABEN ALKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Limkheda
|
GJ-23-005-045-001/90102259
(Manlli)
|
1123005000NRG24111120231004344
|
11/11/2023
|
patel kantaben rajubhai
|
1123005WL066872
|
patel kantaben rajubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970813
|
|
PATEL KANTABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Limkheda
|
GJ-23-005-087-001/8980121
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004393
|
11/11/2023
|
CHAUHAN JAYANTABEN RAMANBHAI
|
1123005WL066874
|
CHAUHAN JAYANTABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970815
|
|
CHAUHAN JAYANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46837
|
46837
|
|
|
|
|
|
|
|
|
190
|
Limkheda
|
GJ-23-005-011-001/8964406
(Chilakota)
|
1123005000NRG24111120231003232
|
11/11/2023
|
Bagvanbhai
|
1123005WL066813
|
Bagvanbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
Limkheda
|
GJ-23-005-011-001/8964406
(Chilakota)
|
1123005000NRG24111120231003233
|
11/11/2023
|
Parmar Premilaben Bhagvanbhai
|
1123005WL066813
|
Parmar Premilaben Bhagvanbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970834
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
Limkheda
|
GJ-23-005-011-001/8964413
(Chilakota)
|
1123005000NRG24111120231003236
|
11/11/2023
|
dangi dipabhai kalubhai
|
1123005WL066813
|
dangi dipabhai kalubhai
|
00089
|
CBIN0281647
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962971106
|
|
Dipsinh Kalubhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Limkheda
|
GJ-23-005-011-001/8964420
(Chilakota)
|
1123005000NRG24111120231003239
|
11/11/2023
|
Nathubhai
|
1123005WL066813
|
Nathubhai
|
00089
|
CBIN0281647
|
140
|
140
|
Rejected
|
24/11/2023
|
|
7962971103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
Limkheda
|
GJ-23-005-011-001/8964420
(Chilakota)
|
1123005000NRG24111120231003238
|
11/11/2023
|
Savitaben
|
1123005WL066813
|
Savitaben
|
00089
|
CBIN0281647
|
140
|
140
|
Processed
|
24/11/2023
|
|
7962971188
|
|
Mrs. SAVITABEN NATHUBHAI CHOPADA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Limkheda
|
GJ-23-005-011-001/8964428
(Chilakota)
|
1123005000NRG24111120231003244
|
11/11/2023
|
Chopda Chatrasinh Senabhai
|
1123005WL066813
|
Chopda Chatrasinh Senabhai
|
00089
|
CBIN0281647
|
140
|
140
|
Rejected
|
24/11/2023
|
|
7962971182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
Limkheda
|
GJ-23-005-011-001/8966110
(Chilakota)
|
1123005000NRG24111120231003259
|
11/11/2023
|
Cheniben
|
1123005WL066813
|
Cheniben
|
00089
|
CBIN0281647
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962971102
|
|
Chopada Seniben Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Limkheda
|
GJ-23-005-011-001/8966110
(Chilakota)
|
1123005000NRG24111120231003260
|
11/11/2023
|
Chopda Hinaben Kantibhai
|
1123005WL066813
|
Chopda Hinaben Kantibhai
|
00089
|
CBIN0281647
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962971183
|
|
Chopda Hinaben Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Limkheda
|
GJ-23-005-011-001/896620032
(Chilakota)
|
1123005000NRG24111120231003263
|
11/11/2023
|
bamaniya ganpatbhai bhavshing
|
1123005WL066813
|
bamaniya ganpatbhai bhavshing
|
00089
|
CBIN0281647
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962971105
|
|
Mr. GANPATBHAI BHAVSINGBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Limkheda
|
GJ-23-005-011-001/896620032
(Chilakota)
|
1123005000NRG24111120231003264
|
11/11/2023
|
bamaniya manjuben ganpatbhai
|
1123005WL066813
|
bamaniya manjuben ganpatbhai
|
00089
|
CBIN0281647
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962971104
|
|
Mrs. MANJULABEN GANPATBHAI BAMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Limkheda
|
GJ-23-005-011-001/896620684
(Chilakota)
|
1123005000NRG24111120231003266
|
11/11/2023
|
Hathila vechat bhai maganbhai
|
1123005WL066813
|
Hathila vechat bhai maganbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970892
|
|
Hathila Vechatbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Limkheda
|
GJ-23-005-011-001/896620712
(Chilakota)
|
1123005000NRG24111120231003268
|
11/11/2023
|
Zaniya sardaben Rameshbhai
|
1123005WL066813
|
Zaniya sardaben Rameshbhai
|
00089
|
CBIN0281647
|
805
|
805
|
Rejected
|
24/11/2023
|
|
7962970922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
Limkheda
|
GJ-23-005-011-001/896620712
(Chilakota)
|
1123005000NRG24111120231003269
|
11/11/2023
|
Zaniya Sumitra Rameshbhai
|
1123005WL066813
|
Zaniya Sumitra Rameshbhai
|
00089
|
CBIN0281647
|
805
|
805
|
Rejected
|
24/11/2023
|
|
7962970923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
203
|
Limkheda
|
GJ-23-005-024-003/8977171
(Gumni (Du))
|
1123005000NRG24091120230998831
|
11/11/2023
|
JAYDIPBHAI
|
1123005WL066403
|
JAYDIPBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970935
|
|
MAVI JAYDIPBHAI VELJ
|
BANK OF BARODA(606985)
|
|
204
|
Limkheda
|
GJ-23-005-044-001/8974590
(Mangal Mahudi)
|
1123005000NRG24111120231004298
|
11/11/2023
|
AMARSINHBHAI
|
1123005WL066870
|
AMARSINHBHAI
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970934
|
|
AMARSINHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
205
|
Limkheda
|
GJ-23-005-001-001/89819901
(Agara)
|
1123005000NRG24111120231002767
|
11/11/2023
|
BARIYA SATARABHAI DANABHAI
|
1123005WL066794
|
BARIYA SATARABHAI DANABHAI
|
00168
|
ICIC0002239
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962971163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
206
|
Limkheda
|
GJ-23-005-044-001/8965885
(Mangal Mahudi)
|
1123005000NRG24111120231004293
|
11/11/2023
|
RAVAT ARVINDKUMAR PARTAPBHAI
|
1123005WL066870
|
RAVAT ARVINDKUMAR PARTAPBHAI
|
00168
|
ICIC0002240
|
1540
|
1540
|
Rejected
|
24/11/2023
|
|
7962971164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
207
|
Limkheda
|
GJ-23-005-029-001/8970349
(Jetpur (Du))
|
1123005000NRG24111120231003947
|
11/11/2023
|
ASHABEN N
|
1123005WL066846
|
ASHABEN N
|
00168
|
ICIC0002247
|
1645
|
1645
|
Rejected
|
24/11/2023
|
|
7962971166
|
Document Pending for Account Holder turning Major
|
|
|
|
208
|
Limkheda
|
GJ-23-005-040-001/89797616
(Lukhawada)
|
1123005000NRG24111120231002313
|
11/11/2023
|
PATEL NURIBEN VAJESING
|
1123005WL066762
|
PATEL NURIBEN VAJESING
|
00168
|
ICIC0002247
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962971165
|
|
PATEL NURIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
209
|
Limkheda
|
GJ-23-005-011-001/8964419
(Chilakota)
|
1123005000NRG24111120231003237
|
11/11/2023
|
Chopada Kalpeshbhai Gulabbhai
|
1123005WL066813
|
Chopada Kalpeshbhai Gulabbhai
|
00415
|
SBIN0000368
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962970918
|
|
KALPESHKUMAR GULABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
210
|
Limkheda
|
GJ-23-005-001-001/89819774
(Agara)
|
1123005000NRG24111120231002756
|
11/11/2023
|
Bariya Sangitaben Baabubhai
|
1123005WL066794
|
Bariya Sangitaben Baabubhai
|
00415
|
SBIN0010992
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7962971189
|
|
MISS SANGITABEN BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Limkheda
|
GJ-23-005-011-001/8964605
(Chilakota)
|
1123005000NRG24111120231003248
|
11/11/2023
|
Bamaniya Ketan kumar Ganpathbhai
|
1123005WL066813
|
Bamaniya Ketan kumar Ganpathbhai
|
00415
|
SBIN0010992
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962970875
|
|
BAMANIYA KETANKUMAR GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Limkheda
|
GJ-23-005-024-003/1959888
(Gumni (Du))
|
1123005000NRG24091120230998832
|
11/11/2023
|
MANOJBHAI
|
1123005WL066404
|
MANOJBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970927
|
|
Mavi Manojbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Limkheda
|
GJ-23-005-024-003/89749239
(Gumni (Du))
|
1123005000NRG24091120230998824
|
11/11/2023
|
mavi ramtiben kalubhai
|
1123005WL066402
|
mavi ramtiben kalubhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
Limkheda
|
GJ-23-005-029-001/8970480
(Jetpur (Du))
|
1123005000NRG24111120231003924
|
11/11/2023
|
SARDARBHAI MANGABHAI
|
1123005WL066844
|
SARDARBHAI MANGABHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970896
|
|
RITABEN SARADARBHAI BARIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
215
|
Limkheda
|
GJ-23-005-029-001/89705037
(Jetpur (Du))
|
1123005000NRG24111120231003951
|
11/11/2023
|
KASHIBEN MANHARBHAI
|
1123005WL066846
|
KASHIBEN MANHARBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970863
|
|
MRS KASHIBEN MANHARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Limkheda
|
GJ-23-005-029-001/89705047
(Jetpur (Du))
|
1123005000NRG24111120231005670
|
11/11/2023
|
URMILABEN G
|
1123005WL066949
|
URMILABEN G
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962970859
|
|
Raymal Urmilaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Limkheda
|
GJ-23-005-029-001/89705049
(Jetpur (Du))
|
1123005000NRG24111120231003952
|
11/11/2023
|
RANGALIBEN NARSIHBHAI
|
1123005WL066846
|
RANGALIBEN NARSIHBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970902
|
|
BARIYA RANGABEN NARASINHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
Limkheda
|
GJ-23-005-029-001/89705075
(Jetpur (Du))
|
1123005000NRG24111120231003953
|
11/11/2023
|
BARIA MAHESHBHAI MATHURBHAI
|
1123005WL066846
|
BARIA MAHESHBHAI MATHURBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970868
|
|
MR MAHESHBHAI MATHURBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Limkheda
|
GJ-23-005-029-001/89705078
(Jetpur (Du))
|
1123005000NRG24111120231004001
|
11/11/2023
|
KIRANBHAI VINODBHAI
|
1123005WL066852
|
KIRANBHAI VINODBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Rejected
|
24/11/2023
|
|
7962970864
|
Document Pending for Account Holder turning Major
|
|
|
|
220
|
Limkheda
|
GJ-23-005-029-001/89705081
(Jetpur (Du))
|
1123005000NRG24111120231003954
|
11/11/2023
|
CHANDRIKABEN PRAVINBHAI
|
1123005WL066846
|
CHANDRIKABEN PRAVINBHAI
|
00415
|
SBIN0010992
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970866
|
|
Bariya Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Limkheda
|
GJ-23-005-029-001/897085353
(Jetpur (Du))
|
1123005000NRG24111120231005679
|
11/11/2023
|
BARIYA NAYNABEN SANJAYBHAI
|
1123005WL066949
|
BARIYA NAYNABEN SANJAYBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962970937
|
|
CHAUHAN NAYNABEN DHI
|
BANK OF BARODA(606985)
|
|
222
|
Limkheda
|
GJ-23-005-029-001/897085382
(Jetpur (Du))
|
1123005000NRG24111120231005680
|
11/11/2023
|
PANKAJBHAI DINESHBHAI
|
1123005WL066949
|
PANKAJBHAI DINESHBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962970931
|
|
Baria Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Limkheda
|
GJ-23-005-039-001/708-A
(Limkheda)
|
1123005000NRG24111120231004224
|
11/11/2023
|
baria Amrutbhai MANABHAI
|
1123005WL066863
|
baria Amrutbhai MANABHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971187
|
|
MR AMARSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Limkheda
|
GJ-23-005-039-001/8980156
(Limkheda)
|
1123005000NRG24111120231004227
|
11/11/2023
|
BHARVAD SUNILKUMAR
|
1123005WL066864
|
BHARVAD SUNILKUMAR
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962970842
|
|
Mr. LAXMANBHAI RANCHODBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
225
|
Limkheda
|
GJ-23-005-039-002/8979653
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004376
|
11/11/2023
|
CHUAHAN MUKESHBHAI PRATAPBHAI
|
1123005WL066874
|
CHUAHAN MUKESHBHAI PRATAPBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Rejected
|
24/11/2023
|
|
7962971184
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
226
|
Limkheda
|
GJ-23-005-039-002/8979695
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004378
|
11/11/2023
|
BHARVAD AMBABEN DHANJIBHAI
|
1123005WL066874
|
BHARVAD AMBABEN DHANJIBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970857
|
|
Mrs. AMBABEN DHANJIBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
227
|
Limkheda
|
GJ-23-005-039-002/8979695
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004377
|
11/11/2023
|
BHARVAD DHANJIBHAI PREMCHANDBHAI
|
1123005WL066874
|
BHARVAD DHANJIBHAI PREMCHANDBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970855
|
|
MR DHANJIBHAI PREMCHAND BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
Limkheda
|
GJ-23-005-039-002/8979923
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004381
|
11/11/2023
|
NADUBEN RAMANABHAI
|
1123005WL066874
|
NADUBEN RAMANABHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970851
|
|
MRS NANDUBEN RAMANBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
Limkheda
|
GJ-23-005-039-004/1937817
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004382
|
11/11/2023
|
LALITABEN
|
1123005WL066874
|
LALITABEN
|
00415
|
SBIN0010992
|
1785
|
1785
|
Rejected
|
24/11/2023
|
|
7962970874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
Limkheda
|
GJ-23-005-039-004/1956385
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004404
|
11/11/2023
|
CHETANKUMAR
|
1123005WL066875
|
CHETANKUMAR
|
00415
|
SBIN0010992
|
1785
|
1785
|
Rejected
|
24/11/2023
|
|
7962970872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
Limkheda
|
GJ-23-005-039-004/8965462
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004384
|
11/11/2023
|
KAMPABEN MANGALSHING
|
1123005WL066874
|
KAMPABEN MANGALSHING
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970877
|
|
MRS KAMPABEN MANGALSINH BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Limkheda
|
GJ-23-005-039-004/8980099
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004423
|
11/11/2023
|
AJAYBHAI K
|
1123005WL066875
|
AJAYBHAI K
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970904
|
|
BARIYA AJAYBHAI KAML
|
BANK OF BARODA(606985)
|
|
233
|
Limkheda
|
GJ-23-005-087-001/8980119
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004391
|
11/11/2023
|
CHAUHAN PRAKASHBHAI ARVINDBHAI
|
1123005WL066874
|
CHAUHAN PRAKASHBHAI ARVINDBHAI
|
00415
|
SBIN0010992
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970854
|
|
MR CHAUHAN PRAKASHBHAI ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39695
|
39695
|
|
|
|
|
|
|
|
|
234
|
Limkheda
|
GJ-23-005-001-001/8970068
(Agara)
|
1123005000NRG24101120231000004
|
11/11/2023
|
BARIYA LAXAMANBHAI VESTABHAI
|
1123005WL066539
|
BARIYA LAXAMANBHAI VESTABHAI
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7962970837
|
|
MR LAXMANBHAI VESTABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Limkheda
|
GJ-23-005-001-001/8970080
(Agara)
|
1123005000NRG24101120231000005
|
11/11/2023
|
BARIYA PRABHATBHAI SARTANBHAI
|
1123005WL066539
|
BARIYA PRABHATBHAI SARTANBHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970838
|
|
PRABHATBHAI SARTANBA
|
BANK OF BARODA(606985)
|
|
236
|
Limkheda
|
GJ-23-005-001-001/8975591
(Agara)
|
1123005000NRG24101120230999982
|
11/11/2023
|
BARIA SHANIBEN
|
1123005WL066538
|
BARIA SHANIBEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970849
|
|
BARIA SHANIBEN
|
BANK OF BARODA(606985)
|
|
237
|
Limkheda
|
GJ-23-005-001-001/8975591
(Agara)
|
1123005000NRG24101120230999981
|
11/11/2023
|
bARYA MATHuR HiRAbHAi
|
1123005WL066538
|
bARYA MATHuR HiRAbHAi
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971185
|
|
MR MATHURBHAI HIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Limkheda
|
GJ-23-005-001-001/8975684
(Agara)
|
1123005000NRG24101120230999983
|
11/11/2023
|
shakriben
|
1123005WL066538
|
shakriben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970848
|
|
Bariya Shakriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Limkheda
|
GJ-23-005-001-001/8975735
(Agara)
|
1123005000NRG24111120231002731
|
11/11/2023
|
Daxaben Juvansingbhai
|
1123005WL066793
|
Daxaben Juvansingbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970897
|
|
MS BARIA DAXABEN JUVANSING
|
STATE BANK OF INDIA(508548)
|
|
240
|
Limkheda
|
GJ-23-005-001-001/8975775
(Agara)
|
1123005000NRG24111120231002780
|
11/11/2023
|
VIPULBHAI
|
1123005WL066795
|
VIPULBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970903
|
|
MR RATHAVA VIPULBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Limkheda
|
GJ-23-005-001-001/8975789
(Agara)
|
1123005000NRG24111120231002781
|
11/11/2023
|
BARIYA MAHESHBHAI SOMABHAI
|
1123005WL066795
|
BARIYA MAHESHBHAI SOMABHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962970883
|
|
MR BARIYAMAHESHBHAISOMABHAI MAHESHBHAI S
|
STATE BANK OF INDIA(508548)
|
|
242
|
Limkheda
|
GJ-23-005-001-001/89819514
(Agara)
|
1123005000NRG24111120231002752
|
11/11/2023
|
Kailashben
|
1123005WL066794
|
Kailashben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970867
|
|
MS BARIA KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
243
|
Limkheda
|
GJ-23-005-001-001/89819514
(Agara)
|
1123005000NRG24111120231002751
|
11/11/2023
|
Nanubhai
|
1123005WL066794
|
Nanubhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
244
|
Limkheda
|
GJ-23-005-001-001/89819516
(Agara)
|
1123005000NRG24111120231002754
|
11/11/2023
|
Dineshbhai
|
1123005WL066794
|
Dineshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971190
|
|
BARIYA DINESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Limkheda
|
GJ-23-005-001-001/89819516
(Agara)
|
1123005000NRG24111120231002755
|
11/11/2023
|
Sakinaben Dineshbhai
|
1123005WL066794
|
Sakinaben Dineshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970890
|
|
MRS SAKINABEN DINESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Limkheda
|
GJ-23-005-001-001/89819774
(Agara)
|
1123005000NRG24111120231002757
|
11/11/2023
|
Bariya Priteshbhai Babubhai
|
1123005WL066794
|
Bariya Priteshbhai Babubhai
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7962970893
|
|
MR PRITESHBHAI BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Limkheda
|
GJ-23-005-001-001/89819775
(Agara)
|
1123005000NRG24111120231002758
|
11/11/2023
|
Bariya Nirmalaben
|
1123005WL066794
|
Bariya Nirmalaben
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7962970878
|
|
MRS NIRMALABEN ARVINDBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Limkheda
|
GJ-23-005-001-001/89819775
(Agara)
|
1123005000NRG24111120231002759
|
11/11/2023
|
Bariya Shaileshbhai
|
1123005WL066794
|
Bariya Shaileshbhai
|
00415
|
SBIN0060323
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7962970850
|
|
MR SHAILESHBHAI BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Limkheda
|
GJ-23-005-001-001/89819841
(Agara)
|
1123005000NRG24111120231002761
|
11/11/2023
|
Bhariya Sunitaben Sureshbhai
|
1123005WL066794
|
Bhariya Sunitaben Sureshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970930
|
|
MRS BHARIYA SUNITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Limkheda
|
GJ-23-005-001-001/89819861
(Agara)
|
1123005000NRG24111120231002765
|
11/11/2023
|
BARIA KAMPABEN
|
1123005WL066794
|
BARIA KAMPABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970841
|
|
BARIA KAMPABEN
|
BANK OF BARODA(606985)
|
|
251
|
Limkheda
|
GJ-23-005-001-001/89819861
(Agara)
|
1123005000NRG24111120231002764
|
11/11/2023
|
BARIA PRAVINBHAI RAMESHBHAI
|
1123005WL066794
|
BARIA PRAVINBHAI RAMESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970846
|
|
BARIA PRAVINKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Limkheda
|
GJ-23-005-001-001/89819863
(Agara)
|
1123005000NRG24111120231002743
|
11/11/2023
|
RAVAT SANJAYBHAI SATABHAI
|
1123005WL066793
|
RAVAT SANJAYBHAI SATABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970916
|
|
RAVAT SANJAYBHAI SAT
|
BANK OF BARODA(606985)
|
|
253
|
Limkheda
|
GJ-23-005-001-001/89819876
(Agara)
|
1123005000NRG24111120231002791
|
11/11/2023
|
BARIYA URMILABEN
|
1123005WL066795
|
BARIYA URMILABEN
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962970870
|
|
BARIA URMILABEN KAML
|
BANK OF BARODA(606985)
|
|
254
|
Limkheda
|
GJ-23-005-001-001/89819928
(Agara)
|
1123005000NRG24111120231002769
|
11/11/2023
|
BARIA NARESHBHAI
|
1123005WL066794
|
BARIA NARESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970899
|
|
NARESHBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
255
|
Limkheda
|
GJ-23-005-001-001/89819929
(Agara)
|
1123005000NRG24111120231002770
|
11/11/2023
|
BARIA MAMTABEN
|
1123005WL066794
|
BARIA MAMTABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970900
|
|
MRS BARIA MAMTABEN AMRABHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Limkheda
|
GJ-23-005-001-001/89819985
(Agara)
|
1123005000NRG24111120231002772
|
11/11/2023
|
GITABEN
|
1123005WL066794
|
GITABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970895
|
|
MS GITABEN KESARSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Limkheda
|
GJ-23-005-001-001/89819985
(Agara)
|
1123005000NRG24111120231002773
|
11/11/2023
|
SHARDABEN
|
1123005WL066794
|
SHARDABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970907
|
|
MS BARIA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Limkheda
|
GJ-23-005-001-001/89820002
(Agara)
|
1123005000NRG24101120231000015
|
11/11/2023
|
Baria Rahulkumar Budhiyabhai
|
1123005WL066539
|
Baria Rahulkumar Budhiyabhai
|
00415
|
SBIN0060323
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962970876
|
|
Baria Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Limkheda
|
GJ-23-005-001-001/89820010
(Agara)
|
1123005000NRG24101120231000018
|
11/11/2023
|
Baria Sitaben
|
1123005WL066539
|
Baria Sitaben
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970894
|
|
BARIA SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
Limkheda
|
GJ-23-005-001-001/89820025
(Agara)
|
1123005000NRG24101120231000019
|
11/11/2023
|
SUREKHABHAI LAXMANBHAI BARIA
|
1123005WL066539
|
SUREKHABHAI LAXMANBHAI BARIA
|
00415
|
SBIN0060323
|
1175
|
1175
|
Processed
|
24/11/2023
|
|
7962970898
|
|
MS BARIA SUREKHABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Limkheda
|
GJ-23-005-001-001/89820028
(Agara)
|
1123005000NRG24101120230999992
|
11/11/2023
|
PARMAR RASHMIKABEN
|
1123005WL066538
|
PARMAR RASHMIKABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970860
|
|
MS PARMAR RASHMIKABEN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Limkheda
|
GJ-23-005-001-001/89820029
(Agara)
|
1123005000NRG24101120230999993
|
11/11/2023
|
Parmar Sunil Chhatrsinh
|
1123005WL066538
|
Parmar Sunil Chhatrsinh
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970882
|
|
PARMAR SUNIL CHHATRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Limkheda
|
GJ-23-005-001-001/89820030
(Agara)
|
1123005000NRG24101120230999994
|
11/11/2023
|
Parmar Ranjanben
|
1123005WL066538
|
Parmar Ranjanben
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970865
|
|
MS RANJANBEN CHHATRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Limkheda
|
GJ-23-005-001-001/89820031
(Agara)
|
1123005000NRG24101120230999995
|
11/11/2023
|
PARMAR KAMALIBEN CHHTRABHAI
|
1123005WL066538
|
PARMAR KAMALIBEN CHHTRABHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970845
|
|
Parmar Kamaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
Limkheda
|
GJ-23-005-001-001/89820033
(Agara)
|
1123005000NRG24101120230999997
|
11/11/2023
|
PARMAR HITESHBHAI JORAVARBHAI
|
1123005WL066538
|
PARMAR HITESHBHAI JORAVARBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970869
|
|
PARMAR HITESHBHAI JORAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Limkheda
|
GJ-23-005-001-001/89820035
(Agara)
|
1123005000NRG24101120230999999
|
11/11/2023
|
RAVAT DIPAKKUMAR KANUBHAI
|
1123005WL066538
|
RAVAT DIPAKKUMAR KANUBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970881
|
|
RAVAT DIPAKKUMAR KAN
|
BANK OF BARODA(606985)
|
|
267
|
Limkheda
|
GJ-23-005-004-001/1952883
(Bar)
|
1123005000NRG24111120231002955
|
11/11/2023
|
HANSHABEN
|
1123005WL066803
|
HANSHABEN
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970843
|
|
MRS HANSHABEN RAKESHBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
Limkheda
|
GJ-23-005-004-001/8981720
(Bar)
|
1123005000NRG24111120231002960
|
11/11/2023
|
RAVAT MIRABEN SURDASBHAI
|
1123005WL066803
|
RAVAT MIRABEN SURDASBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970836
|
|
MRS MIRABEN SURDASBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
Limkheda
|
GJ-23-005-004-001/8981732
(Bar)
|
1123005000NRG24111120231002961
|
11/11/2023
|
Ravat Laxmanbhai Mathurbhai
|
1123005WL066803
|
Ravat Laxmanbhai Mathurbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970901
|
|
MR RAVAT LAXMANBHAI MATHURBHAIHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Limkheda
|
GJ-23-005-004-001/8981737
(Bar)
|
1123005000NRG24111120231002900
|
11/11/2023
|
SAILESHBHAI
|
1123005WL066801
|
SAILESHBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970885
|
|
RAVAT SHAILESHBHAI S
|
BANK OF BARODA(606985)
|
|
271
|
Limkheda
|
GJ-23-005-004-001/8981742
(Bar)
|
1123005000NRG24111120231002901
|
11/11/2023
|
SARDABEN
|
1123005WL066801
|
SARDABEN
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970886
|
|
RAVAT SHARDABEN SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
Limkheda
|
GJ-23-005-004-001/8981743
(Bar)
|
1123005000NRG24111120231002902
|
11/11/2023
|
BHADIBEN
|
1123005WL066801
|
BHADIBEN
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7962970887
|
|
RAVAT BHADIBEN
|
BANK OF BARODA(606985)
|
|
273
|
Limkheda
|
GJ-23-005-004-001/8981753
(Bar)
|
1123005000NRG24111120231002962
|
11/11/2023
|
ARJUNSINH
|
1123005WL066803
|
ARJUNSINH
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970889
|
|
Ravat Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Limkheda
|
GJ-23-005-004-001/8981754
(Bar)
|
1123005000NRG24111120231002963
|
11/11/2023
|
SURVIRSINH
|
1123005WL066803
|
SURVIRSINH
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
275
|
Limkheda
|
GJ-23-005-004-001/8981818
(Bar)
|
1123005000NRG24111120231002905
|
11/11/2023
|
RASMITABEN
|
1123005WL066801
|
RASMITABEN
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
24/11/2023
|
|
7962970891
|
|
RASMITABEN CHIMANBHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
Limkheda
|
GJ-23-005-004-001/8981818
(Bar)
|
1123005000NRG24111120231002904
|
11/11/2023
|
VINODBHAI
|
1123005WL066801
|
VINODBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7962970879
|
|
MR VINODBHAI HAMIRBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
Limkheda
|
GJ-23-005-037-001/8969390
(Kunlli)
|
1123005000NRG24111120231004166
|
11/11/2023
|
arvindbhai sankarbhai
|
1123005WL066859
|
arvindbhai sankarbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970852
|
|
MR ARVINDBHAI SHANKARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
Limkheda
|
GJ-23-005-037-001/8969390
(Kunlli)
|
1123005000NRG24111120231004167
|
11/11/2023
|
guliben arvindbhai
|
1123005WL066859
|
guliben arvindbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970853
|
|
MRS GULIBEN ARVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Limkheda
|
GJ-23-005-037-001/8975139
(Kunlli)
|
1123005000NRG24111120231004172
|
11/11/2023
|
CHAUHAN GAMABHAI RUPSINGBHAI
|
1123005WL066859
|
CHAUHAN GAMABHAI RUPSINGBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970856
|
|
MR GAMABHAI RUPSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
Limkheda
|
GJ-23-005-037-001/8975142
(Kunlli)
|
1123005000NRG24111120231004174
|
11/11/2023
|
Sartanbhai Chunilal
|
1123005WL066859
|
Sartanbhai Chunilal
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970880
|
|
Mr. SARTANBHAI CHUNILAL CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
281
|
Limkheda
|
GJ-23-005-037-001/8975185
(Kunlli)
|
1123005000NRG24111120231004176
|
11/11/2023
|
HANSABEN BHIMSING
|
1123005WL066859
|
HANSABEN BHIMSING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970847
|
|
CHAUHAN HANSABEN BHIMASING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
Limkheda
|
GJ-23-005-037-001/8975943
(Kunlli)
|
1123005000NRG24111120231004177
|
11/11/2023
|
Chauhan Saedarbhai Zerabhai
|
1123005WL066859
|
Chauhan Saedarbhai Zerabhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7962971152
|
|
MR SARDARBHAI ZERABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Limkheda
|
GJ-23-005-037-001/8976015
(Kunlli)
|
1123005000NRG24111120231004181
|
11/11/2023
|
CHAUHAN RINKABEN BALVANTBHAI
|
1123005WL066859
|
CHAUHAN RINKABEN BALVANTBHAI
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962970928
|
|
Chauhan Rinkaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Limkheda
|
GJ-23-005-037-001/8976063
(Kunlli)
|
1123005000NRG24111120231004188
|
11/11/2023
|
Chauhan Dineshbhai
|
1123005WL066859
|
Chauhan Dineshbhai
|
00415
|
SBIN0060323
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962970905
|
|
MR DINESHBHAI DIPSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Limkheda
|
GJ-23-005-039-002/8979731
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004380
|
11/11/2023
|
Renukaben
|
1123005WL066874
|
Renukaben
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970861
|
|
Mrs. RENUKABEN PANKAJBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
286
|
Limkheda
|
GJ-23-005-039-004/8965502
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004408
|
11/11/2023
|
RAJUBHAI R
|
1123005WL066875
|
RAJUBHAI R
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970871
|
|
RAJUBHAI RASULBHAI V
|
BANK OF BARODA(606985)
|
|
287
|
Limkheda
|
GJ-23-005-045-001/9010202
(Manlli)
|
1123005000NRG24111120231004335
|
11/11/2023
|
Patel Somabhai Ramsing
|
1123005WL066872
|
Patel Somabhai Ramsing
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971186
|
|
MR SOMABHAI RAMSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Limkheda
|
GJ-23-005-045-001/90102168
(Manlli)
|
1123005000NRG24111120231004364
|
11/11/2023
|
PATEL DIPSINGBHAI FATESINGBHAI
|
1123005WL066873
|
PATEL DIPSINGBHAI FATESINGBHAI
|
00415
|
SBIN0060323
|
500
|
500
|
Rejected
|
24/11/2023
|
|
7962970839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
Limkheda
|
GJ-23-005-045-001/90102192
(Manlli)
|
1123005000NRG24111120231004340
|
11/11/2023
|
PATEL KAILASHBEN BHARATBHAI
|
1123005WL066872
|
PATEL KAILASHBEN BHARATBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970873
|
|
Mrs. KAILASHBEN BHARATBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
290
|
Limkheda
|
GJ-23-005-045-001/90102196
(Manlli)
|
1123005000NRG24111120231004341
|
11/11/2023
|
SUTHAR MANISHABEN ABHESING
|
1123005WL066872
|
SUTHAR MANISHABEN ABHESING
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970844
|
|
SUTHAR MANISHABEN
|
BANK OF BARODA(606985)
|
|
291
|
Limkheda
|
GJ-23-005-045-001/90102361
(Manlli)
|
1123005000NRG24111120231004349
|
11/11/2023
|
MANGALSING RAYLA
|
1123005WL066872
|
MANGALSING RAYLA
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970840
|
|
MR MANGALABHAI RAYLABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Limkheda
|
GJ-23-005-045-001/91102892
(Manlli)
|
1123005000NRG24111120231004321
|
11/11/2023
|
Patel Prabhatbhai
|
1123005WL066871
|
Patel Prabhatbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971107
|
|
PRABHATSINH BALVATSINH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Limkheda
|
GJ-23-005-045-001/91102919
(Manlli)
|
1123005000NRG24111120231004322
|
11/11/2023
|
Patel Vandanaben R
|
1123005WL066871
|
Patel Vandanaben R
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970862
|
|
MRS VANDANABEN RUPSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
294
|
Limkheda
|
GJ-23-005-087-001/8980119
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004392
|
11/11/2023
|
CHAUHAN USHABEN PRAKASHBHAI
|
1123005WL066874
|
CHAUHAN USHABEN PRAKASHBHAI
|
00415
|
SBIN0060323
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970858
|
|
MRS USHABEN PRAKASHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96820
|
96820
|
|
|
|
|
|
|
|
|
295
|
Limkheda
|
GJ-23-005-044-001/8978568
(Mangal Mahudi)
|
1123005000NRG24111120231004313
|
11/11/2023
|
RAVAT RAJEESKUMAR RATANSINH
|
1123005WL066870
|
RAVAT RAJEESKUMAR RATANSINH
|
00462
|
UCBA0003168
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970835
|
|
RAJESHKUMAR RATANSINGBHAI RAVAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
296
|
Limkheda
|
GJ-23-005-001-001/8970108
(Agara)
|
1123005000NRG24111120231002729
|
11/11/2023
|
Ravat Rajubhai Rameshbhai
|
1123005WL066793
|
Ravat Rajubhai Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971150
|
|
MR RAJUBHAI RAMESHBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
Limkheda
|
GJ-23-005-001-001/8975677
(Agara)
|
1123005000NRG24111120231002777
|
11/11/2023
|
CHAUHAN PANKAJBHAI SOMABHAI
|
1123005WL066795
|
CHAUHAN PANKAJBHAI SOMABHAI
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962971120
|
|
Chauhan Pankajbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Limkheda
|
GJ-23-005-001-001/89819684
(Agara)
|
1123005000NRG24111120231002738
|
11/11/2023
|
Ravat Sumitraben Jashvantbhai
|
1123005WL066793
|
Ravat Sumitraben Jashvantbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971124
|
|
Ravat Sumitraben Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Limkheda
|
GJ-23-005-001-001/89819999
(Agara)
|
1123005000NRG24111120231002794
|
11/11/2023
|
Baria Prakashbhai Vikarambhai
|
1123005WL066795
|
Baria Prakashbhai Vikarambhai
|
00688
|
FINO0001001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962971118
|
|
Baria Prakashbhai Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Limkheda
|
GJ-23-005-001-001/89820004
(Agara)
|
1123005000NRG24101120231000016
|
11/11/2023
|
Baria Vinaben Bharatbhai
|
1123005WL066539
|
Baria Vinaben Bharatbhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962971108
|
|
Baria Vinaben Bharatsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Limkheda
|
GJ-23-005-001-001/89820007
(Agara)
|
1123005000NRG24101120231000017
|
11/11/2023
|
Ravat Rasilaben Karsanbhai
|
1123005WL066539
|
Ravat Rasilaben Karsanbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971109
|
|
RAVAT RASILABEN KARS
|
BANK OF BARODA(606985)
|
|
302
|
Limkheda
|
GJ-23-005-001-001/89820040
(Agara)
|
1123005000NRG24111120231002746
|
11/11/2023
|
Ravat Bhopatsinh
|
1123005WL066793
|
Ravat Bhopatsinh
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971151
|
|
MR RAVAT BHOPATSINH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Limkheda
|
GJ-23-005-004-001/1952821
(Bar)
|
1123005000NRG24111120231002954
|
11/11/2023
|
KAMPABEN
|
1123005WL066803
|
KAMPABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971149
|
|
Ravat Kampaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
Limkheda
|
GJ-23-005-029-001/8970392
(Jetpur (Du))
|
1123005000NRG24111120231005664
|
11/11/2023
|
Ravat Budhalabhai Sanabhai
|
1123005WL066949
|
Ravat Budhalabhai Sanabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971142
|
|
Ravat Budhlabhai Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Limkheda
|
GJ-23-005-029-001/8970402
(Jetpur (Du))
|
1123005000NRG24111120231005665
|
11/11/2023
|
SOMALIBEN BUDHALABHAI
|
1123005WL066949
|
SOMALIBEN BUDHALABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971147
|
|
Ravat Somliben Budhlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Limkheda
|
GJ-23-005-029-001/8970420
(Jetpur (Du))
|
1123005000NRG24111120231005652
|
11/11/2023
|
SAMRATBEN SURESHBHAI
|
1123005WL066947
|
SAMRATBEN SURESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971144
|
|
MALAVIYA SAMRATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Limkheda
|
GJ-23-005-029-001/8970435
(Jetpur (Du))
|
1123005000NRG24111120231005653
|
11/11/2023
|
RAVAT VISHLIBEN B
|
1123005WL066947
|
RAVAT VISHLIBEN B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971143
|
|
VISALIBEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
308
|
Limkheda
|
GJ-23-005-029-001/8970480
(Jetpur (Du))
|
1123005000NRG24111120231003925
|
11/11/2023
|
RITABEN SARDARBHAI
|
1123005WL066844
|
RITABEN SARDARBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971160
|
|
RITABEN SARADARBHAI BARIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
309
|
Limkheda
|
GJ-23-005-029-001/8970488
(Jetpur (Du))
|
1123005000NRG24111120231005667
|
11/11/2023
|
KATARA SAMRATBEN B
|
1123005WL066949
|
KATARA SAMRATBEN B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971146
|
|
Katara Samratben
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Limkheda
|
GJ-23-005-029-001/8970491
(Jetpur (Du))
|
1123005000NRG24111120231005668
|
11/11/2023
|
JHAMKUBEN S
|
1123005WL066949
|
JHAMKUBEN S
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971134
|
|
Baria Jhamkhuben Saburabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Limkheda
|
GJ-23-005-029-001/89705043
(Jetpur (Du))
|
1123005000NRG24111120231005669
|
11/11/2023
|
GANAVA KADKIYABHAI MAGANBHAI
|
1123005WL066949
|
GANAVA KADKIYABHAI MAGANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971145
|
|
Ganava Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Limkheda
|
GJ-23-005-029-001/89705088
(Jetpur (Du))
|
1123005000NRG24111120231003927
|
11/11/2023
|
KATARA DINESHBHAI DESINGBHAI
|
1123005WL066844
|
KATARA DINESHBHAI DESINGBHAI
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971135
|
|
KATARA DINESHBHAI JE
|
BANK OF BARODA(606985)
|
|
313
|
Limkheda
|
GJ-23-005-029-001/897085352
(Jetpur (Du))
|
1123005000NRG24111120231005678
|
11/11/2023
|
BARIYA RESHAMBEN MUKESHBHAI
|
1123005WL066949
|
BARIYA RESHAMBEN MUKESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971139
|
|
PATEL HANSABEN NARVA
|
BANK OF BARODA(606985)
|
|
314
|
Limkheda
|
GJ-23-005-029-001/897085394
(Jetpur (Du))
|
1123005000NRG24111120231005660
|
11/11/2023
|
AHVINBHAI TERSINGBHAI
|
1123005WL066948
|
AHVINBHAI TERSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971148
|
|
TAVIYAD ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Limkheda
|
GJ-23-005-029-001/897085399
(Jetpur (Du))
|
1123005000NRG24111120231005661
|
11/11/2023
|
TAVIYAD KALPESHBHAI B
|
1123005WL066948
|
TAVIYAD KALPESHBHAI B
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971141
|
|
Taviyad Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
Limkheda
|
GJ-23-005-029-001/897085400
(Jetpur (Du))
|
1123005000NRG24111120231003935
|
11/11/2023
|
Taviya varshaben
|
1123005WL066844
|
Taviya varshaben
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971133
|
|
TAVIYAD VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Limkheda
|
GJ-23-005-029-001/897085401
(Jetpur (Du))
|
1123005000NRG24111120231003941
|
11/11/2023
|
Baiya parvatbhai
|
1123005WL066845
|
Baiya parvatbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971159
|
|
Baria Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Limkheda
|
GJ-23-005-029-001/897085405
(Jetpur (Du))
|
1123005000NRG24111120231005681
|
11/11/2023
|
RAYMAL BHAYJIBHAI N
|
1123005WL066949
|
RAYMAL BHAYJIBHAI N
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971156
|
|
Raymal Bhaiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Limkheda
|
GJ-23-005-029-001/897085407
(Jetpur (Du))
|
1123005000NRG24111120231003961
|
11/11/2023
|
Bariya Rekhaben
|
1123005WL066846
|
Bariya Rekhaben
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962971140
|
|
REKHABEN ARVINDBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
320
|
Limkheda
|
GJ-23-005-029-001/897085408
(Jetpur (Du))
|
1123005000NRG24111120231003962
|
11/11/2023
|
RAVAT MAVSINGBHAI D
|
1123005WL066846
|
RAVAT MAVSINGBHAI D
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962971161
|
|
Ravat Mavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Limkheda
|
GJ-23-005-029-001/897085412
(Jetpur (Du))
|
1123005000NRG24111120231005682
|
11/11/2023
|
GANAVA DILIPBHAI MADIYABHAI
|
1123005WL066949
|
GANAVA DILIPBHAI MADIYABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962971138
|
|
Ganava Dilipbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Limkheda
|
GJ-23-005-029-001/897085418
(Jetpur (Du))
|
1123005000NRG24111120231003943
|
11/11/2023
|
TAVIYAD LILABEN S
|
1123005WL066845
|
TAVIYAD LILABEN S
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971158
|
|
TAVIYAD LILABEN
|
BANK OF BARODA(606985)
|
|
323
|
Limkheda
|
GJ-23-005-029-001/897085419
(Jetpur (Du))
|
1123005000NRG24111120231003944
|
11/11/2023
|
RAYMAL GITABEN S
|
1123005WL066845
|
RAYMAL GITABEN S
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971157
|
|
Raimal Gitaben Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Limkheda
|
GJ-23-005-040-001/897976461
(Lukhawada)
|
1123005000NRG24111120231002301
|
11/11/2023
|
PATEL DHAMISTHABEN RAKESHKUMAR
|
1123005WL066761
|
PATEL DHAMISTHABEN RAKESHKUMAR
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971137
|
|
Patel Dharmishthaben Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48419
|
48419
|
|
|
|
|
|
|
|
|
325
|
Limkheda
|
GJ-23-005-001-001/8975533
(Agara)
|
1123005000NRG24111120231002730
|
11/11/2023
|
BHAMAT DILIPBHAI SARATANBHAI
|
1123005WL066793
|
BHAMAT DILIPBHAI SARATANBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971125
|
|
MR DILIPKUMAR SARTANBHAI BHAMAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
Limkheda
|
GJ-23-005-001-001/89819942
(Agara)
|
1123005000NRG24111120231002771
|
11/11/2023
|
NINAMA SITABEN SUNILBHAI
|
1123005WL066794
|
NINAMA SITABEN SUNILBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962971129
|
|
Ninama Sitaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Limkheda
|
GJ-23-005-001-001/89820000
(Agara)
|
1123005000NRG24101120231000012
|
11/11/2023
|
BARIA JANTABEN BUDHIYABHAI
|
1123005WL066539
|
BARIA JANTABEN BUDHIYABHAI
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962971119
|
|
Jantaben Budhiyabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Limkheda
|
GJ-23-005-001-001/89820000
(Agara)
|
1123005000NRG24101120231000013
|
11/11/2023
|
BARIA SHAILESHKUMAR BABUBHAI
|
1123005WL066539
|
BARIA SHAILESHKUMAR BABUBHAI
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962971167
|
|
Shaileshkumar Babubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Limkheda
|
GJ-23-005-001-001/89820002
(Agara)
|
1123005000NRG24101120231000014
|
11/11/2023
|
Baria Sumitraben
|
1123005WL066539
|
Baria Sumitraben
|
00688
|
FINO0001165
|
1680
|
1680
|
Processed
|
24/11/2023
|
|
7962971121
|
|
Baria Sumitraben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Limkheda
|
GJ-23-005-011-001/8964423
(Chilakota)
|
1123005000NRG24111120231003240
|
11/11/2023
|
Chopada Maheshbhai Nanabhai
|
1123005WL066813
|
Chopada Maheshbhai Nanabhai
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962971115
|
|
Chopada Maheshbhai Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Limkheda
|
GJ-23-005-011-001/8964427
(Chilakota)
|
1123005000NRG24111120231003241
|
11/11/2023
|
Chopada Renukaben Dikshitkumar
|
1123005WL066813
|
Chopada Renukaben Dikshitkumar
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
24/11/2023
|
|
7962971116
|
|
Chopda Renukaben Dikshitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Limkheda
|
GJ-23-005-011-001/8964427
(Chilakota)
|
1123005000NRG24111120231003242
|
11/11/2023
|
Chopada Savitaben Chhaganbhai
|
1123005WL066813
|
Chopada Savitaben Chhaganbhai
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
24/11/2023
|
|
7962971162
|
|
Chopada Savitaben Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Limkheda
|
GJ-23-005-011-001/8964428
(Chilakota)
|
1123005000NRG24111120231003243
|
11/11/2023
|
Chopada Mogiben Chhatrasinh
|
1123005WL066813
|
Chopada Mogiben Chhatrasinh
|
00688
|
FINO0001165
|
140
|
140
|
Processed
|
24/11/2023
|
|
7962971117
|
|
Chopada Mogiben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
Limkheda
|
GJ-23-005-011-001/8964755
(Chilakota)
|
1123005000NRG24111120231003253
|
11/11/2023
|
Parmar Pankajkumar Kuberbhai
|
1123005WL066813
|
Parmar Pankajkumar Kuberbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971155
|
|
Parmar Pankajkumar Kuberbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Limkheda
|
GJ-23-005-011-001/8964757
(Chilakota)
|
1123005000NRG24111120231003254
|
11/11/2023
|
Parmar Nitaben Bipinbhai
|
1123005WL066813
|
Parmar Nitaben Bipinbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971130
|
|
Parmar Nitaben Bipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Limkheda
|
GJ-23-005-011-001/8964760
(Chilakota)
|
1123005000NRG24111120231003255
|
11/11/2023
|
Rathod Aashik bhai Ganeshbhai
|
1123005WL066813
|
Rathod Aashik bhai Ganeshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971154
|
|
Rathod Ashishkumar Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Limkheda
|
GJ-23-005-011-001/8964760
(Chilakota)
|
1123005000NRG24111120231003256
|
11/11/2023
|
Rathod Dipakbhai Ganeshbhai
|
1123005WL066813
|
Rathod Dipakbhai Ganeshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971153
|
|
Rathod Dipakkumar Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Limkheda
|
GJ-23-005-011-001/8966098
(Chilakota)
|
1123005000NRG24111120231003257
|
11/11/2023
|
Dangi Jayeshbhai Dineshbhai
|
1123005WL066813
|
Dangi Jayeshbhai Dineshbhai
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962971136
|
|
Dangi Jayeshkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Limkheda
|
GJ-23-005-011-001/8966098
(Chilakota)
|
1123005000NRG24111120231003258
|
11/11/2023
|
Dangi Pushpaben Jayeshkumar
|
1123005WL066813
|
Dangi Pushpaben Jayeshkumar
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962971123
|
|
Dangi Pushpaben Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Limkheda
|
GJ-23-005-011-001/8966114
(Chilakota)
|
1123005000NRG24111120231003261
|
11/11/2023
|
Bhabhor Jagdishkumar Mangalsinh
|
1123005WL066813
|
Bhabhor Jagdishkumar Mangalsinh
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962971132
|
|
Bhabhor Jagdishkumar Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Limkheda
|
GJ-23-005-011-001/8966151
(Chilakota)
|
1123005000NRG24111120231003262
|
11/11/2023
|
Bhabhor Shaileshbhai Chunilal
|
1123005WL066813
|
Bhabhor Shaileshbhai Chunilal
|
00688
|
FINO0001165
|
805
|
805
|
Processed
|
24/11/2023
|
|
7962971131
|
|
Shailesh Chunilal Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Limkheda
|
GJ-23-005-011-001/896620331
(Chilakota)
|
1123005000NRG24111120231003265
|
11/11/2023
|
Bamaniya Jashvantsinh Dalsingh
|
1123005WL066813
|
Bamaniya Jashvantsinh Dalsingh
|
00688
|
FINO0001165
|
280
|
280
|
Processed
|
24/11/2023
|
|
7962971122
|
|
Bamanya Jashvantbhai Dalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Limkheda
|
GJ-23-005-011-001/896621032
(Chilakota)
|
1123005000NRG24111120231003270
|
11/11/2023
|
Dangi Lalitaben Nareshbhai
|
1123005WL066813
|
Dangi Lalitaben Nareshbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962971110
|
|
Dangi Lalitaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Limkheda
|
GJ-23-005-022-002/8976420
(Dungara)
|
1123005000NRG24111120231003637
|
11/11/2023
|
Dangi Pareshbhai Sukrambhai
|
1123005WL066828
|
Dangi Pareshbhai Sukrambhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971126
|
|
Dangi Pareshbhai Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Limkheda
|
GJ-23-005-022-002/89764568
(Dungara)
|
1123005000NRG24111120231003647
|
11/11/2023
|
dangi rakeshbhai
|
1123005WL066828
|
dangi rakeshbhai
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971127
|
|
Dangi Rakeshbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Limkheda
|
GJ-23-005-022-002/89764571
(Dungara)
|
1123005000NRG24111120231003648
|
11/11/2023
|
Surmalbhai Narubhai Bariya
|
1123005WL066828
|
Surmalbhai Narubhai Bariya
|
00688
|
FINO0001165
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962971128
|
|
Surmalbhai Narubhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
347
|
Limkheda
|
GJ-23-005-001-001/8975745
(Agara)
|
1123005000NRG24111120231002732
|
11/11/2023
|
Ravat Babubhai Sursinh
|
1123005WL066793
|
Ravat Babubhai Sursinh
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970967
|
|
Ravat Babubhai Sursinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Limkheda
|
GJ-23-005-001-001/89819353
(Agara)
|
1123005000NRG24111120231002737
|
11/11/2023
|
Ravat Kasiben Ramanbhai
|
1123005WL066793
|
Ravat Kasiben Ramanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
Limkheda
|
GJ-23-005-001-001/89819577
(Agara)
|
1123005000NRG24111120231002783
|
11/11/2023
|
Chauhan Sachinbhai Mahendrabhai
|
1123005WL066795
|
Chauhan Sachinbhai Mahendrabhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970975
|
|
CHAUHAN SACHINBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Limkheda
|
GJ-23-005-004-001/8981844
(Bar)
|
1123005000NRG24111120231002964
|
11/11/2023
|
MEHULBHAI
|
1123005WL066803
|
MEHULBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970958
|
|
RAVAT MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Limkheda
|
GJ-23-005-004-001/8981909
(Bar)
|
1123005000NRG24111120231002966
|
11/11/2023
|
DILIPBHAI
|
1123005WL066803
|
DILIPBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970964
|
|
RAVAT DILIPBHAI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Limkheda
|
GJ-23-005-009-001/89786285
(Chaidiya)
|
1123005000NRG24111120231002975
|
11/11/2023
|
MAVI KANTUBHAI
|
1123005WL066804
|
MAVI KANTUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970976
|
|
MAVI KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Limkheda
|
GJ-23-005-009-001/89786795
(Chaidiya)
|
1123005000NRG24111120231003043
|
11/11/2023
|
RAKESHBHAI
|
1123005WL066806
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970962
|
|
DAMOR RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
354
|
Limkheda
|
GJ-23-005-009-001/89786795
(Chaidiya)
|
1123005000NRG24111120231003044
|
11/11/2023
|
SUNITABEN
|
1123005WL066806
|
SUNITABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970963
|
|
DAMOR SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Limkheda
|
GJ-23-005-009-001/89786935
(Chaidiya)
|
1123005000NRG24111120231003050
|
11/11/2023
|
Tadvi Miteshbhai Laxmanbhai
|
1123005WL066806
|
Tadvi Miteshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970968
|
|
TADVI MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Limkheda
|
GJ-23-005-009-001/89786935
(Chaidiya)
|
1123005000NRG24111120231003051
|
11/11/2023
|
Tadvi Sejalben
|
1123005WL066806
|
Tadvi Sejalben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970969
|
|
TADVI SEJALBEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Limkheda
|
GJ-23-005-009-001/89786937
(Chaidiya)
|
1123005000NRG24111120231003055
|
11/11/2023
|
Tadvi Hiteshbhai Laxmanbhai
|
1123005WL066806
|
Tadvi Hiteshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970971
|
|
TADAVI HITESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Limkheda
|
GJ-23-005-009-001/89786938
(Chaidiya)
|
1123005000NRG24111120231003057
|
11/11/2023
|
Tadvi Kanpaben Mathurbhai
|
1123005WL066806
|
Tadvi Kanpaben Mathurbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970970
|
|
TADAVI KAMPABEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Limkheda
|
GJ-23-005-014-001/9881498
(Dantiya)
|
1123005000NRG24111120231003430
|
11/11/2023
|
Palas Surekhaben
|
1123005WL066819
|
Palas Surekhaben
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7962970972
|
|
BARIA SUREKHABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Limkheda
|
GJ-23-005-022-002/89764501
(Dungara)
|
1123005000NRG24111120231003639
|
11/11/2023
|
BARIYA INDRABEN PRAKASHBHAI
|
1123005WL066828
|
BARIYA INDRABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970945
|
|
NDRABEN PARKASHBHAI
|
BANK OF BARODA(606985)
|
|
361
|
Limkheda
|
GJ-23-005-022-002/89764501
(Dungara)
|
1123005000NRG24111120231003640
|
11/11/2023
|
BARIYA SARLABEN PRAKASHBHAI
|
1123005WL066828
|
BARIYA SARLABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970946
|
|
BARIA SARLABEN SANJA
|
BANK OF BARODA(606985)
|
|
362
|
Limkheda
|
GJ-23-005-022-002/89764502
(Dungara)
|
1123005000NRG24111120231003641
|
11/11/2023
|
BARIYA ARVINDBHAI KANTIBHAI
|
1123005WL066828
|
BARIYA ARVINDBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
24/11/2023
|
|
7962970947
|
|
ARAVINDABEN KANTIBHA
|
BANK OF BARODA(606985)
|
|
363
|
Limkheda
|
GJ-23-005-022-002/89764502
(Dungara)
|
1123005000NRG24111120231003642
|
11/11/2023
|
BARIYA MANJILABEN KANTIBHAI
|
1123005WL066828
|
BARIYA MANJILABEN KANTIBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970943
|
|
BARIYA MANJULABEN KA
|
BANK OF BARODA(606985)
|
|
364
|
Limkheda
|
GJ-23-005-022-002/89764504
(Dungara)
|
1123005000NRG24111120231003643
|
11/11/2023
|
BARIYA USHABEN BBHARATBHAI
|
1123005WL066828
|
BARIYA USHABEN BBHARATBHAI
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/11/2023
|
|
7962970944
|
|
BARIYA USHABEN BHARTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
365
|
Limkheda
|
GJ-23-005-022-002/89764566
(Dungara)
|
1123005000NRG24111120231003646
|
11/11/2023
|
CHUHAN KAMLABEN BHARATBHAI
|
1123005WL066828
|
CHUHAN KAMLABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970952
|
|
Chauhan Kamlaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Limkheda
|
GJ-23-005-022-002/89764566
(Dungara)
|
1123005000NRG24111120231003645
|
11/11/2023
|
N SAJANYBHAI BHARTBHAI
|
1123005WL066828
|
N SAJANYBHAI BHARTBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970951
|
|
Chauhan Sanjaybhai Bhartabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Limkheda
|
GJ-23-005-022-002/897645755
(Dungara)
|
1123005000NRG24111120231003649
|
11/11/2023
|
COVHAN SURKHABEN SANJAYBHAI
|
1123005WL066828
|
COVHAN SURKHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
24/11/2023
|
|
7962970953
|
|
Chauhan Surekhaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Limkheda
|
GJ-23-005-024-003/89749110
(Gumni (Du))
|
1123005000NRG24091120230998835
|
11/11/2023
|
muniya rakeshbhai
|
1123005WL066404
|
muniya rakeshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970965
|
|
RAKESHBHAI CHUNIYABHAI MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Limkheda
|
GJ-23-005-029-001/89705134
(Jetpur (Du))
|
1123005000NRG24111120231005656
|
11/11/2023
|
ravat pintubhai
|
1123005WL066948
|
ravat pintubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7962970936
|
|
Ravat Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Limkheda
|
GJ-23-005-030-001/89747994
(Juna Vadiya)
|
1123005000NRG24111120231002716
|
11/11/2023
|
BHABHOR RAMILABEN RAMESHBHAI
|
1123005WL066791
|
BHABHOR RAMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/11/2023
|
|
7962970942
|
|
BHABHOR RAMILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Limkheda
|
GJ-23-005-030-002/8974718
(Juna Vadiya)
|
1123005000NRG24111120231002718
|
11/11/2023
|
CHUNIYABHAI VIRKABHAI
|
1123005WL066791
|
CHUNIYABHAI VIRKABHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/11/2023
|
|
7962970941
|
|
NINAMA CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Limkheda
|
GJ-23-005-037-001/8975113
(Kunlli)
|
1123005000NRG24111120231004171
|
11/11/2023
|
CHUHAN CHUNILAL HAMIRBHAI
|
1123005WL066859
|
CHUHAN CHUNILAL HAMIRBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970961
|
|
CHAUHAN CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Limkheda
|
GJ-23-005-037-001/8975141
(Kunlli)
|
1123005000NRG24111120231004173
|
11/11/2023
|
DHANITABEN KALSINGBHAI CHAUHAN
|
1123005WL066859
|
DHANITABEN KALSINGBHAI CHAUHAN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7962970960
|
|
MRS DHANITABEN KALSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
Limkheda
|
GJ-23-005-037-001/8975972
(Kunlli)
|
1123005000NRG24111120231004178
|
11/11/2023
|
Chauhan Ushaben
|
1123005WL066859
|
Chauhan Ushaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/11/2023
|
|
7962970966
|
|
USHABEN MOHANBHAI CH
|
BANK OF BARODA(606985)
|
|
375
|
Limkheda
|
GJ-23-005-039-004/8965515
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004385
|
11/11/2023
|
bhuriya sumitraben rakeshbhai
|
1123005WL066874
|
bhuriya sumitraben rakeshbhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970973
|
|
BHURIYA SUMITRABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Limkheda
|
GJ-23-005-039-004/8979510
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004386
|
11/11/2023
|
NINAMA MUKESHBHAI VISIYABHAI
|
1123005WL066874
|
NINAMA MUKESHBHAI VISIYABHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970974
|
|
MUKESHBHAI VICHIYABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Limkheda
|
GJ-23-005-039-004/8980019
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004417
|
11/11/2023
|
ninama ramsingbhai kacharabhai
|
1123005WL066875
|
ninama ramsingbhai kacharabhai
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970959
|
|
Mr. RAMSINGBHAI KACHRABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
378
|
Limkheda
|
GJ-23-005-039-004/8980092
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004389
|
11/11/2023
|
MANIBEN RAJUBHAI BARIA
|
1123005WL066874
|
MANIBEN RAJUBHAI BARIA
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970954
|
|
MRS MANIBEN RAJUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Limkheda
|
GJ-23-005-039-004/8980092
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004388
|
11/11/2023
|
RAJUBHAI VARSINGBHAI BARIA
|
1123005WL066874
|
RAJUBHAI VARSINGBHAI BARIA
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970956
|
|
RAJUHBHAI VARSINGBHA
|
BANK OF BARODA(606985)
|
|
380
|
Limkheda
|
GJ-23-005-039-004/8980093
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004390
|
11/11/2023
|
BARIA RAMILABEN BABUBHAI
|
1123005WL066874
|
BARIA RAMILABEN BABUBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970955
|
|
MRS RAMILABEN BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Limkheda
|
GJ-23-005-045-001/90102063
(Manlli)
|
1123005000NRG24111120231004363
|
11/11/2023
|
patel sarmilaben
|
1123005WL066873
|
patel sarmilaben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
24/11/2023
|
|
7962970948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
382
|
Limkheda
|
GJ-23-005-045-001/90102362
(Manlli)
|
1123005000NRG24111120231004365
|
11/11/2023
|
RESHAMBEN ABHESING
|
1123005WL066873
|
RESHAMBEN ABHESING
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970949
|
|
MR ABHESING RAMSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
383
|
Limkheda
|
GJ-23-005-045-001/90102555
(Manlli)
|
1123005000NRG24111120231004366
|
11/11/2023
|
Rajaliben
|
1123005WL066873
|
Rajaliben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
24/11/2023
|
|
7962970950
|
|
MS PATEL RAJALIBEN SANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59542
|
59542
|
|
|
|
|
|
|
|
|
384
|
Limkheda
|
GJ-23-005-039-004/1937790
(MOTA HATHIDHARA)
|
1123005000NRG24111120231004403
|
11/11/2023
|
BARIYA ROHITBHAI RAMESHBHAI
|
1123005WL066875
|
BARIYA ROHITBHAI RAMESHBHAI
|
00703
|
AIRP0000001
|
1785
|
1785
|
Processed
|
24/11/2023
|
|
7962970926
|
|
BARIYA ROHITBHAI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588017
|
588017
|
|
|
|
|
|
|
|