|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Limkheda
|
GJ-23-005-011-001/8964500
(Chilakota)
|
1123005000NRG24060120241158703
|
06/01/2024
|
Parmar Jagdishkumar Bharatsingh
|
1123005WL080392
|
Parmar Jagdishkumar Bharatsingh
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471452
|
|
JAGDISHKUMAR BHARATSINH PARMAR
|
IDBI BANK(607095)
|
|
2
|
Limkheda
|
GJ-23-005-011-001/8964659
(Chilakota)
|
1123005000NRG24060120241158704
|
06/01/2024
|
Mavi Madhuben Nareshbhai
|
1123005WL080392
|
Mavi Madhuben Nareshbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471453
|
|
MAVI MADHUBEN NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-045-001/91103011
(Manlli)
|
1123005000NRG24060120241160200
|
06/01/2024
|
PATEL RAHULBHAI
|
1123005WL080559
|
PATEL RAHULBHAI
|
00045
|
BARB0DASADO
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471455
|
|
PATEL RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Limkheda
|
GJ-23-005-045-001/90102519
(Manlli)
|
1123005000NRG24060120241160196
|
06/01/2024
|
Chauhan Ramilaben
|
1123005WL080559
|
Chauhan Ramilaben
|
00045
|
BARB0DEVGAD
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471508
|
|
RAMILABEN ARVIND CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-020-001/8976405
(Dudhiya)
|
1123005000NRG24060120241157886
|
06/01/2024
|
PRAJAPATI MANGILAL PUNJALAL
|
1123005WL080308
|
PRAJAPATI MANGILAL PUNJALAL
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1741471545
|
|
Prajapati Mangilalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Limkheda
|
GJ-23-005-020-001/8981825
(Dudhiya)
|
1123005000NRG24060120241157894
|
06/01/2024
|
PUSHPABEN JIGNESHKUMAR PRAJAPATI
|
1123005WL080308
|
PUSHPABEN JIGNESHKUMAR PRAJAPATI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471549
|
|
PUSHPABEN JIGNESHKUM
|
BANK OF BARODA(606985)
|
|
7
|
Limkheda
|
GJ-23-005-021-001/8978117
(Dudhiyadhara)
|
1123005000NRG24060120241157371
|
06/01/2024
|
Vinaben Y
|
1123005WL080256
|
Vinaben Y
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471550
|
|
Muniya Vinaben Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Limkheda
|
GJ-23-005-021-001/8978152-B
(Dudhiyadhara)
|
1123005000NRG24060120241160096
|
06/01/2024
|
SABURIBEN BALVANTBHAI
|
1123005WL080550
|
SABURIBEN BALVANTBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471547
|
|
BHURIYA SABURIBEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Limkheda
|
GJ-23-005-021-002/8973364
(Dudhiyadhara)
|
1123005000NRG24060120241160097
|
06/01/2024
|
Rekhaben Mahesh
|
1123005WL080550
|
Rekhaben Mahesh
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471552
|
|
REKHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Limkheda
|
GJ-23-005-021-002/8973364
(Dudhiyadhara)
|
1123005000NRG24060120241160098
|
06/01/2024
|
Rupsingbhai V
|
1123005WL080550
|
Rupsingbhai V
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471554
|
|
PATEL RUPSINGBHAI VE
|
BANK OF BARODA(606985)
|
|
11
|
Limkheda
|
GJ-23-005-021-002/8978209
(Dudhiyadhara)
|
1123005000NRG24060120241157383
|
06/01/2024
|
NARSING JESHING
|
1123005WL080257
|
NARSING JESHING
|
00045
|
BARB0DUDPAN
|
490
|
490
|
Processed
|
13/03/2024
|
|
1741471551
|
|
MR PATEL NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Limkheda
|
GJ-23-005-021-002/8978296
(Dudhiyadhara)
|
1123005000NRG24060120241157378
|
06/01/2024
|
CHAMPABEN R
|
1123005WL080256
|
CHAMPABEN R
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471544
|
|
Mrs. CHAMPABEN RAMANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
Limkheda
|
GJ-23-005-021-002/89783727
(Dudhiyadhara)
|
1123005000NRG24060120241157384
|
06/01/2024
|
parsingbhai
|
1123005WL080257
|
parsingbhai
|
00045
|
BARB0DUDPAN
|
490
|
490
|
Processed
|
13/03/2024
|
|
1741471543
|
|
Mr. Patel Parsingbhai Rupabhai
|
INDIAN BANK(607105)
|
|
14
|
Limkheda
|
GJ-23-005-021-002/89783864
(Dudhiyadhara)
|
1123005000NRG24060120241160101
|
06/01/2024
|
Patel Axaykumar Babubhai
|
1123005WL080550
|
Patel Axaykumar Babubhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471548
|
|
PATEL AXAYKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Limkheda
|
GJ-23-005-021-002/89783883
(Dudhiyadhara)
|
1123005000NRG24060120241160095
|
06/01/2024
|
Patel budhlalbhai Chandubhai
|
1123005WL080549
|
Patel budhlalbhai Chandubhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471546
|
|
BUDHLABHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-053-001/8974509
(Nana Mal)
|
1123005000NRG24060120241157900
|
06/01/2024
|
NIMANA RAHUBHAI VIRUBHAI
|
1123005WL080309
|
NIMANA RAHUBHAI VIRUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471553
|
|
NINAMA RAHULABHAI VIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16886
|
16886
|
|
|
|
|
|
|
|
|
17
|
Limkheda
|
GJ-23-005-001-001/89819331
(Agara)
|
1123005000NRG24060120241156910
|
06/01/2024
|
BAMANIYA KAVITABEN KAMESHBHAI
|
1123005WL080217
|
BAMANIYA KAVITABEN KAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1410
|
1410
|
Rejected
|
13/03/2024
|
|
1741471513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Limkheda
|
GJ-23-005-009-001/89786316-A
(Chaidiya)
|
1123005000NRG24060120241157363
|
06/01/2024
|
vichhiyabhai galabhai
|
1123005WL080255
|
vichhiyabhai galabhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471580
|
|
VICHIYABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-009-001/89786504
(Chaidiya)
|
1123005000NRG24060120241157364
|
06/01/2024
|
VESTIBEN
|
1123005WL080255
|
VESTIBEN
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471506
|
|
MRS VESTIBEN SOKALABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Limkheda
|
GJ-23-005-009-001/89786915
(Chaidiya)
|
1123005000NRG24060120241157366
|
06/01/2024
|
BEBIKABEN
|
1123005WL080255
|
BEBIKABEN
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471538
|
|
BEBIKABEN JEHINGBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Limkheda
|
GJ-23-005-013-001/8975847
(Dabhada)
|
1123005000NRG24060120241160038
|
06/01/2024
|
CHAUHAN GOVINDKUMAR HIRASING
|
1123005WL080540
|
CHAUHAN GOVINDKUMAR HIRASING
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471518
|
|
Mr. GOVINDKUMAR HIRASINGBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
Limkheda
|
GJ-23-005-014-001/650769
(Dantiya)
|
1123005000NRG24060120241160051
|
06/01/2024
|
Kokilaben Sanubhai
|
1123005WL080545
|
Kokilaben Sanubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471530
|
|
MRS KOKILABEN SHANUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Limkheda
|
GJ-23-005-014-001/650780
(Dantiya)
|
1123005000NRG24060120241160052
|
06/01/2024
|
Pankajbhai Babubhai
|
1123005WL080545
|
Pankajbhai Babubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471541
|
|
PANKAJBHAI BABUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Limkheda
|
GJ-23-005-014-001/8973312
(Dantiya)
|
1123005000NRG24060120241160058
|
06/01/2024
|
Rajubhai
|
1123005WL080546
|
Rajubhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471537
|
|
MR RAJUBHAI MANIYABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Limkheda
|
GJ-23-005-014-001/8981241
(Dantiya)
|
1123005000NRG24060120241160046
|
06/01/2024
|
Ravibhai Dineshbhai
|
1123005WL080544
|
Ravibhai Dineshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471539
|
|
DAMOR RAVIBHAI DINES
|
BANK OF BARODA(606985)
|
|
26
|
Limkheda
|
GJ-23-005-014-001/8981440
(Dantiya)
|
1123005000NRG24060120241160059
|
06/01/2024
|
Parmar nansingbhai K
|
1123005WL080546
|
Parmar nansingbhai K
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471499
|
|
NANSINGBHAI KEHRABHA
|
BANK OF BARODA(606985)
|
|
27
|
Limkheda
|
GJ-23-005-014-001/8981448
(Dantiya)
|
1123005000NRG24060120241160060
|
06/01/2024
|
Parmar Lilaben n
|
1123005WL080546
|
Parmar Lilaben n
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471500
|
|
PARMAR LILABEN
|
BANK OF BARODA(606985)
|
|
28
|
Limkheda
|
GJ-23-005-014-001/8981467
(Dantiya)
|
1123005000NRG24060120241160061
|
06/01/2024
|
KIRANBHAI K
|
1123005WL080546
|
KIRANBHAI K
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471511
|
|
REVALIBEN
|
ICICI BANK LTD(508534)
|
|
29
|
Limkheda
|
GJ-23-005-014-001/8981631
(Dantiya)
|
1123005000NRG24060120241160062
|
06/01/2024
|
damor prakashbhai maniyabhai
|
1123005WL080546
|
damor prakashbhai maniyabhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471581
|
|
PRAKASHBHAI MATHUR D
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-014-001/8981636
(Dantiya)
|
1123005000NRG24060120241160053
|
06/01/2024
|
CHOHAN RAMATIBEN NANSINGBHAI
|
1123005WL080545
|
CHOHAN RAMATIBEN NANSINGBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471504
|
|
RAMTIBEN NANSINHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-014-001/8981727
(Dantiya)
|
1123005000NRG24060120241160049
|
06/01/2024
|
Bilwal Khumanbhai Narsing
|
1123005WL080544
|
Bilwal Khumanbhai Narsing
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471521
|
|
MR BILWAL KHUMANBHAI NARSING
|
STATE BANK OF INDIA(508548)
|
|
32
|
Limkheda
|
GJ-23-005-014-001/9881262
(Dantiya)
|
1123005000NRG24060120241160063
|
06/01/2024
|
Paramar saileshbhai k
|
1123005WL080546
|
Paramar saileshbhai k
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471512
|
|
SHAILESHBHAI KEHRABH
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-014-001/9881263
(Dantiya)
|
1123005000NRG24060120241160065
|
06/01/2024
|
Paramar sitaben
|
1123005WL080546
|
Paramar sitaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471533
|
|
PARMAR SEETABEN
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-014-001/9881263
(Dantiya)
|
1123005000NRG24060120241160064
|
06/01/2024
|
Parmar Nileshbhai
|
1123005WL080546
|
Parmar Nileshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471510
|
|
NILESHBHAI VIRSINGBH
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-014-001/9881474
(Dantiya)
|
1123005000NRG24060120241160066
|
06/01/2024
|
Nikitaben
|
1123005WL080546
|
Nikitaben
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471515
|
|
NIKITABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-014-001/9881481-B
(Dantiya)
|
1123005000NRG24060120241160056
|
06/01/2024
|
Chohan Lilaben K
|
1123005WL080545
|
Chohan Lilaben K
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471529
|
|
CHAUHAN LILABEN KALS
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-014-001/98881325
(Dantiya)
|
1123005000NRG24060120241160057
|
06/01/2024
|
Mayurkumar
|
1123005WL080545
|
Mayurkumar
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471540
|
|
CHUAHAN MAYURKUMAR R
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-039-001/8979785
(Limkheda)
|
1123005000NRG24060120241157640
|
06/01/2024
|
BHARVAD RAMESHBHAI AMRABHAI
|
1123005WL080284
|
BHARVAD RAMESHBHAI AMRABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471501
|
|
RAMESHBHAI AMRABHAI BHARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Limkheda
|
GJ-23-005-039-001/8980139
(Limkheda)
|
1123005000NRG24060120241157636
|
06/01/2024
|
Jenaben
|
1123005WL080283
|
Jenaben
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471517
|
|
BHARVAD JENABEN DILI
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-039-001/8980163
(Limkheda)
|
1123005000NRG24060120241157637
|
06/01/2024
|
Damor Gitaben Badiyabhai
|
1123005WL080283
|
Damor Gitaben Badiyabhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471536
|
|
DAMOR GITABEN BADIYA
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-039-001/9863
(Limkheda)
|
1123005000NRG24060120241157639
|
06/01/2024
|
JYOTIKABEN
|
1123005WL080283
|
JYOTIKABEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471514
|
|
JYOTIBEN SUKHDEVBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-045-001/8975320
(Manlli)
|
1123005000NRG24060120241157652
|
06/01/2024
|
Patel Kokilaben Rameshbhai
|
1123005WL080286
|
Patel Kokilaben Rameshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471516
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-045-001/90102517
(Manlli)
|
1123005000NRG24060120241160194
|
06/01/2024
|
Chauhan Sanjaybhai
|
1123005WL080559
|
Chauhan Sanjaybhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471507
|
|
SANJAYKUMAR ARVINDBH
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-045-001/91103138
(Manlli)
|
1123005000NRG24060120241160201
|
06/01/2024
|
Chauhan Saritaben Rajubhai
|
1123005WL080559
|
Chauhan Saritaben Rajubhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471528
|
|
CHAUHAN SARITABEN RA
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-056-002/8979164
(Nani Vasvani)
|
1123005000NRG24060120241158055
|
06/01/2024
|
PATEL SATESHBHAI NATUBHAI
|
1123005WL080317
|
PATEL SATESHBHAI NATUBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471519
|
|
MR PATEL SATISH KUMAR NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Limkheda
|
GJ-23-005-083-001/8965066
(Vislanga)
|
1123005000NRG24060120241160124
|
06/01/2024
|
GORKHIBEN
|
1123005WL080554
|
GORKHIBEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471532
|
|
AMALIYAR GORKHIBEN
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-083-001/8978692
(Vislanga)
|
1123005000NRG24060120241160118
|
06/01/2024
|
RITABEN
|
1123005WL080553
|
RITABEN
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741471509
|
|
Dahma Sunitaben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Limkheda
|
GJ-23-005-083-001/8978743
(Vislanga)
|
1123005000NRG24060120241160106
|
06/01/2024
|
MINAMA SARTANBHAI RANJIBHAI
|
1123005WL080552
|
MINAMA SARTANBHAI RANJIBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471503
|
|
SARTANBHAI MINANA
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-083-001/8978774
(Vislanga)
|
1123005000NRG24060120241160126
|
06/01/2024
|
AMALIYAR MANIBEN SARTANBHAI
|
1123005WL080554
|
AMALIYAR MANIBEN SARTANBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471505
|
|
MANIBEN MATHURBHAI A
|
BANK OF BARODA(606985)
|
|
50
|
Limkheda
|
GJ-23-005-083-001/8978925
(Vislanga)
|
1123005000NRG24060120241160127
|
06/01/2024
|
AMLiYAR NAMLAbHAi
|
1123005WL080554
|
AMLiYAR NAMLAbHAi
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471582
|
|
NAMLABHAI BUCHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-083-001/8978941
(Vislanga)
|
1123005000NRG24060120241160108
|
06/01/2024
|
BHUHA MATHURIBEN RAMESHBHAI
|
1123005WL080552
|
BHUHA MATHURIBEN RAMESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471502
|
|
MATHURIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-083-001/8979200
(Vislanga)
|
1123005000NRG24060120241160123
|
06/01/2024
|
Damor Samilaben Nareshbhai
|
1123005WL080553
|
Damor Samilaben Nareshbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471523
|
|
Damor Samilaben Nameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Limkheda
|
GJ-23-005-083-002/8970036
(Vislanga)
|
1123005000NRG24060120241158398
|
06/01/2024
|
Amaliyar Rameshbhai Bhursingbhai
|
1123005WL080357
|
Amaliyar Rameshbhai Bhursingbhai
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471526
|
|
MR AMALIYAR RAMESHBHAI BHURSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Limkheda
|
GJ-23-005-083-002/8978785
(Vislanga)
|
1123005000NRG24060120241158401
|
06/01/2024
|
Damor Shantilal Maganbhai
|
1123005WL080357
|
Damor Shantilal Maganbhai
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1741471520
|
|
DAMOR SHANTILAL
|
BANK OF BARODA(606985)
|
|
55
|
Limkheda
|
GJ-23-005-083-002/8979049
(Vislanga)
|
1123005000NRG24060120241158404
|
06/01/2024
|
SUNITABEN
|
1123005WL080357
|
SUNITABEN
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
14/03/2024
|
|
1741471524
|
|
Sunitaben Manubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Limkheda
|
GJ-23-005-083-002/8979055
(Vislanga)
|
1123005000NRG24060120241158405
|
06/01/2024
|
GANGABEN
|
1123005WL080357
|
GANGABEN
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471522
|
|
Gangaben Shukrambhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Limkheda
|
GJ-23-005-083-002/8979144
(Vislanga)
|
1123005000NRG24060120241158407
|
06/01/2024
|
BHURIYA SITABEN VIPULBHAI
|
1123005WL080357
|
BHURIYA SITABEN VIPULBHAI
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
14/03/2024
|
|
1741471542
|
|
Bhuriya Sitaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Limkheda
|
GJ-23-005-083-002/8979168
(Vislanga)
|
1123005000NRG24060120241158408
|
06/01/2024
|
SAVITABEN
|
1123005WL080357
|
SAVITABEN
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
14/03/2024
|
|
1741471531
|
|
Bhuha Savitaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Limkheda
|
GJ-23-005-083-002/89792632
(Vislanga)
|
1123005000NRG24060120241158388
|
06/01/2024
|
MAVI MINABEN ARVINDBHAI
|
1123005WL080356
|
MAVI MINABEN ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471534
|
|
MAVI MINABEN ARVINDB
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-083-002/89792649-D
(Vislanga)
|
1123005000NRG24060120241158391
|
06/01/2024
|
Parmar Induben Amrutbhai
|
1123005WL080356
|
Parmar Induben Amrutbhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471527
|
|
PARMAR INKUBEN AMRUT
|
BANK OF BARODA(606985)
|
|
61
|
Limkheda
|
GJ-23-005-083-002/89792650
(Vislanga)
|
1123005000NRG24060120241158392
|
06/01/2024
|
Mehulbhai Revabhai Parmar
|
1123005WL080356
|
Mehulbhai Revabhai Parmar
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471525
|
|
MEHULBHAI REVABHAI P
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-083-002/89792650-A
(Vislanga)
|
1123005000NRG24060120241158393
|
06/01/2024
|
Parmar Miteshbhai
|
1123005WL080356
|
Parmar Miteshbhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471535
|
|
PARMAR MITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70468
|
70468
|
|
|
|
|
|
|
|
|
63
|
Limkheda
|
GJ-23-005-001-001/89819378
(Agara)
|
1123005000NRG24060120241156912
|
06/01/2024
|
BHURIA MANJULABEN RAMSUBHAI
|
1123005WL080217
|
BHURIA MANJULABEN RAMSUBHAI
|
00045
|
BARB0RUVABA
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1741471447
|
|
MRS MANJULABEN RAMASUBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Limkheda
|
GJ-23-005-045-001/90102485
(Manlli)
|
1123005000NRG24060120241157666
|
06/01/2024
|
PUNIBEN MANSING
|
1123005WL080286
|
PUNIBEN MANSING
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471440
|
|
MRS PUNIBEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Limkheda
|
GJ-23-005-045-001/90102487
(Manlli)
|
1123005000NRG24060120241157667
|
06/01/2024
|
SITABEN LAXAMANBHAI
|
1123005WL080286
|
SITABEN LAXAMANBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471446
|
|
PATEL SITABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Limkheda
|
GJ-23-005-045-001/90102574
(Manlli)
|
1123005000NRG24060120241157669
|
06/01/2024
|
Pappuben
|
1123005WL080286
|
Pappuben
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471439
|
|
PAPPUBEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-072-001/8965917
(Rai)
|
1123005000NRG24060120241160357
|
06/01/2024
|
Mudel Tinaben Hamirbhai
|
1123005WL080575
|
Mudel Tinaben Hamirbhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471433
|
|
TINABEN HAMIRBHAI MU
|
BANK OF BARODA(606985)
|
|
68
|
Limkheda
|
GJ-23-005-072-001/8976043
(Rai)
|
1123005000NRG24060120241160358
|
06/01/2024
|
Mudel Galabhai Dalabhai
|
1123005WL080575
|
Mudel Galabhai Dalabhai
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471449
|
|
MR GALABHAI DALABHAI MUDEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Limkheda
|
GJ-23-005-072-001/8976315
(Rai)
|
1123005000NRG24060120241160337
|
06/01/2024
|
CHAUHAN JASHVANTBHAI.P
|
1123005WL080572
|
CHAUHAN JASHVANTBHAI.P
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471436
|
|
CHUHAN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-072-001/8976344
(Rai)
|
1123005000NRG24060120241160363
|
06/01/2024
|
RATHAVA BHARATBHAILAXMANBHAI
|
1123005WL080576
|
RATHAVA BHARATBHAILAXMANBHAI
|
00045
|
BARB0RUVABA
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741471435
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-072-001/8977878
(Rai)
|
1123005000NRG24060120241160359
|
06/01/2024
|
Mudel Sejalben
|
1123005WL080575
|
Mudel Sejalben
|
00045
|
BARB0RUVABA
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471498
|
|
MUDEL SEJALBEN HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Limkheda
|
GJ-23-005-072-001/8978061
(Rai)
|
1123005000NRG24060120241160361
|
06/01/2024
|
MUDEL SONALBEN
|
1123005WL080575
|
MUDEL SONALBEN
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471497
|
|
MUDEL SONALBEN ARVIDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Limkheda
|
GJ-23-005-072-001/9878374
(Rai)
|
1123005000NRG24060120241160364
|
06/01/2024
|
Rathva Mehulbhai
|
1123005WL080576
|
Rathva Mehulbhai
|
00045
|
BARB0RUVABA
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741471437
|
|
RATHVA MEHULKUMAR DI
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-072-001/9878374
(Rai)
|
1123005000NRG24060120241160365
|
06/01/2024
|
Rathva Sehulbhai
|
1123005WL080576
|
Rathva Sehulbhai
|
00045
|
BARB0RUVABA
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741471438
|
|
RATHVA SEHULBHAI DIN
|
BANK OF BARODA(606985)
|
|
75
|
Limkheda
|
GJ-23-005-072-001/9878419
(Rai)
|
1123005000NRG24060120241160345
|
06/01/2024
|
Ganava Avalsing Juvansing
|
1123005WL080573
|
Ganava Avalsing Juvansing
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Rejected
|
13/03/2024
|
|
1741471434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Limkheda
|
GJ-23-005-072-001/9878433
(Rai)
|
1123005000NRG24060120241160347
|
06/01/2024
|
Hirabhai Bachubhai
|
1123005WL080573
|
Hirabhai Bachubhai
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471448
|
|
GANAVA HIRABHAI
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-072-001/9878537
(Rai)
|
1123005000NRG24060120241160348
|
06/01/2024
|
BHOPATBHAI DESINGBHAI
|
1123005WL080573
|
BHOPATBHAI DESINGBHAI
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1741471445
|
|
Bherun Bhopatbhai Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Limkheda
|
GJ-23-005-072-001/9878537
(Rai)
|
1123005000NRG24060120241160349
|
06/01/2024
|
MINABEN BHOPATBHAI
|
1123005WL080573
|
MINABEN BHOPATBHAI
|
00045
|
BARB0RUVABA
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471444
|
|
BHERUN MINABEN BHOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20395
|
20395
|
|
|
|
|
|
|
|
|
79
|
Limkheda
|
GJ-23-005-014-001/8981645
(Dantiya)
|
1123005000NRG24060120241160054
|
06/01/2024
|
Chauhan Ratansing
|
1123005WL080545
|
Chauhan Ratansing
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471613
|
|
RATANSING MAGANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Limkheda
|
GJ-23-005-021-002/89783608
(Dudhiyadhara)
|
1123005000NRG24060120241160099
|
06/01/2024
|
RAHULBHAI BABUBHAI
|
1123005WL080550
|
RAHULBHAI BABUBHAI
|
00048
|
BKID0002918
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471611
|
|
MR RAHULBHAI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Limkheda
|
GJ-23-005-039-001/78
(Limkheda)
|
1123005000NRG24060120241157635
|
06/01/2024
|
Jayeshkumar Rajendrabhai
|
1123005WL080283
|
Jayeshkumar Rajendrabhai
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471614
|
|
DAMOR JAYESHKUMAR RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Limkheda
|
GJ-23-005-039-001/9820
(Limkheda)
|
1123005000NRG24060120241157638
|
06/01/2024
|
BHUPENDRABHAI
|
1123005WL080283
|
BHUPENDRABHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471616
|
|
BARIYA BHUPENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Limkheda
|
GJ-23-005-045-001/9010205
(Manlli)
|
1123005000NRG24060120241160192
|
06/01/2024
|
Kailashben Naginbhai
|
1123005WL080559
|
Kailashben Naginbhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Limkheda
|
GJ-23-005-045-001/90102285
(Manlli)
|
1123005000NRG24060120241157663
|
06/01/2024
|
bhimsing mohan
|
1123005WL080286
|
bhimsing mohan
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
13/03/2024
|
|
1741471609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Limkheda
|
GJ-23-005-045-001/90102557
(Manlli)
|
1123005000NRG24060120241157668
|
06/01/2024
|
PATEL SANTOKBEN JASUBHAI
|
1123005WL080286
|
PATEL SANTOKBEN JASUBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471618
|
|
PATEL SANTOKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Limkheda
|
GJ-23-005-045-001/90102634
(Manlli)
|
1123005000NRG24060120241160198
|
06/01/2024
|
Patel Ranjitbhai
|
1123005WL080559
|
Patel Ranjitbhai
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471612
|
|
RANJITBHAI CHANADUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
87
|
Limkheda
|
GJ-23-005-045-001/91102910
(Manlli)
|
1123005000NRG24060120241157670
|
06/01/2024
|
Patel Vasantaben M
|
1123005WL080286
|
Patel Vasantaben M
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
13/03/2024
|
|
1741471615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Limkheda
|
GJ-23-005-045-001/91103005
(Manlli)
|
1123005000NRG24060120241157671
|
06/01/2024
|
HIRALBEN JASHUBHAI PATEL
|
1123005WL080286
|
HIRALBEN JASHUBHAI PATEL
|
00048
|
BKID0002918
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471617
|
|
HIRALBEN JASHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16334
|
16334
|
|
|
|
|
|
|
|
|
89
|
Limkheda
|
GJ-23-005-001-001/89819332
(Agara)
|
1123005000NRG24060120241156911
|
06/01/2024
|
BAMANIYA SUSHILABEN KANUBHAI
|
1123005WL080217
|
BAMANIYA SUSHILABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741471608
|
|
MRS BAMANIYA SHUSHILABEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Limkheda
|
GJ-23-005-001-001/89819997
(Agara)
|
1123005000NRG24060120241156918
|
06/01/2024
|
BAMNIYA VINODBHAI VESTABHAI
|
1123005WL080217
|
BAMNIYA VINODBHAI VESTABHAI
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741471377
|
|
MR VINODBHAI VESTABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Limkheda
|
GJ-23-005-011-001/896620138
(Chilakota)
|
1123005000NRG24060120241160011
|
06/01/2024
|
ramilaben chaturbhai
|
1123005WL080536
|
ramilaben chaturbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471378
|
|
SANGADA MULIBEN CHAT
|
BANK OF BARODA(606985)
|
|
92
|
Limkheda
|
GJ-23-005-021-002/8978420
(Dudhiyadhara)
|
1123005000NRG24060120241157385
|
06/01/2024
|
Patel Shardaben Kirankumar
|
1123005WL080257
|
Patel Shardaben Kirankumar
|
00057
|
BARB0BGGBXX
|
490
|
490
|
Processed
|
13/03/2024
|
|
1741471363
|
|
SHARADABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
93
|
Limkheda
|
GJ-23-005-027-001/8967867
(Jada Kheriya)
|
1123005000NRG24060120241157407
|
06/01/2024
|
Damor Gitaben Nareshbhai
|
1123005WL080263
|
Damor Gitaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471375
|
|
DAMOR GITABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Limkheda
|
GJ-23-005-027-001/89815748
(Jada Kheriya)
|
1123005000NRG24060120241157408
|
06/01/2024
|
maavi babubhai motiyabhai
|
1123005WL080263
|
maavi babubhai motiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471373
|
|
BABU MOTIYA MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Limkheda
|
GJ-23-005-027-001/91103799
(Jada Kheriya)
|
1123005000NRG24060120241157387
|
06/01/2024
|
Damor Dalsingbhai Manshukhbhai
|
1123005WL080259
|
Damor Dalsingbhai Manshukhbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1741471370
|
|
DALSINGH MANASUKHH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Limkheda
|
GJ-23-005-027-001/9815815
(Jada Kheriya)
|
1123005000NRG24060120241157469
|
06/01/2024
|
Bamaniya Gangaben Madiyabhai
|
1123005WL080268
|
Bamaniya Gangaben Madiyabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471367
|
|
GANGABEN MADUBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Limkheda
|
GJ-23-005-027-003/8981438
(Jada Kheriya)
|
1123005000NRG24060120241157398
|
06/01/2024
|
Soyada Santaben kashanabgai
|
1123005WL080260
|
Soyada Santaben kashanabgai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471368
|
|
MRS SHANTABEN KASNABHAI SOYDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Limkheda
|
GJ-23-005-027-003/8981450
(Jada Kheriya)
|
1123005000NRG24060120241157400
|
06/01/2024
|
KOCHARA VIRA BAPUBHAI
|
1123005WL080261
|
KOCHARA VIRA BAPUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471364
|
|
Mr. VIRABHAI BAPUBHAI KOCHARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
Limkheda
|
GJ-23-005-027-003/8981450
(Jada Kheriya)
|
1123005000NRG24060120241157402
|
06/01/2024
|
SANGITA RAMSHIG
|
1123005WL080261
|
SANGITA RAMSHIG
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471366
|
|
SANGITABEN RAMSINGBHAI KOCHARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Limkheda
|
GJ-23-005-027-003/8981450
(Jada Kheriya)
|
1123005000NRG24060120241157401
|
06/01/2024
|
VARDA VIRABHAI
|
1123005WL080261
|
VARDA VIRABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471365
|
|
VARDIBEN VIRSINGBHAI KOCHRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Limkheda
|
GJ-23-005-027-003/91103663
(Jada Kheriya)
|
1123005000NRG24060120241157412
|
06/01/2024
|
NALVAYA SUNKIBEN DHANABHAI
|
1123005WL080263
|
NALVAYA SUNKIBEN DHANABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471374
|
|
NALVAYA SENKIBEN DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Limkheda
|
GJ-23-005-027-003/91103686
(Jada Kheriya)
|
1123005000NRG24060120241157413
|
06/01/2024
|
NALVAYA KANUBHAI MATHURBHAI
|
1123005WL080263
|
NALVAYA KANUBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471372
|
|
KANUBHAI MATHURBHAI NALVAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Limkheda
|
GJ-23-005-027-003/91103686
(Jada Kheriya)
|
1123005000NRG24060120241157414
|
06/01/2024
|
Nalvaya Mangiben kanubhai
|
1123005WL080263
|
Nalvaya Mangiben kanubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471371
|
|
MANGIBEN KANUBHAI NALVAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Limkheda
|
GJ-23-005-027-003/91103691
(Jada Kheriya)
|
1123005000NRG24060120241157415
|
06/01/2024
|
Devabhai Manabhai Nalvaya
|
1123005WL080263
|
Devabhai Manabhai Nalvaya
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471369
|
|
DEVA BHAI MANA BHAI NALVAYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Limkheda
|
GJ-23-005-056-002/8964282
(Nani Vasvani)
|
1123005000NRG24060120241160284
|
06/01/2024
|
BARIYA SUREKHABEN
|
1123005WL080564
|
BARIYA SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741471362
|
|
BARIA SUREKHABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Limkheda
|
GJ-23-005-056-002/8964289
(Nani Vasvani)
|
1123005000NRG24060120241158041
|
06/01/2024
|
bariya santaben sardarbhai
|
1123005WL080317
|
bariya santaben sardarbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471343
|
|
BARIA SANTABEN SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Limkheda
|
GJ-23-005-056-002/8964310
(Nani Vasvani)
|
1123005000NRG24060120241158004
|
06/01/2024
|
ARJUNBHAI balvantbhai
|
1123005WL080315
|
ARJUNBHAI balvantbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471349
|
|
DAMOR ARJUNBHAI BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Limkheda
|
GJ-23-005-056-002/8964310
(Nani Vasvani)
|
1123005000NRG24060120241158005
|
06/01/2024
|
sumitabenarjunbhai
|
1123005WL080315
|
sumitabenarjunbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471337
|
|
SUMITRABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Limkheda
|
GJ-23-005-056-002/8964335
(Nani Vasvani)
|
1123005000NRG24060120241160289
|
06/01/2024
|
chuhan kokilaben ganpatbhai
|
1123005WL080565
|
chuhan kokilaben ganpatbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471341
|
|
KOKILABEN GANPATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Limkheda
|
GJ-23-005-056-002/8974767
(Nani Vasvani)
|
1123005000NRG24060120241158042
|
06/01/2024
|
patel muliben bhopatbhai
|
1123005WL080317
|
patel muliben bhopatbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471351
|
|
PATEL MULIBEN BHOPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Limkheda
|
GJ-23-005-056-002/8978359
(Nani Vasvani)
|
1123005000NRG24060120241158043
|
06/01/2024
|
chuhan maniben ganpatbhai
|
1123005WL080317
|
chuhan maniben ganpatbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471347
|
|
CHAUHAN MAGIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Limkheda
|
GJ-23-005-056-002/8978361
(Nani Vasvani)
|
1123005000NRG24060120241158044
|
06/01/2024
|
bariya govidbhai saburbhai
|
1123005WL080317
|
bariya govidbhai saburbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471338
|
|
GOVINDBHAI SABURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Limkheda
|
GJ-23-005-056-002/8978367
(Nani Vasvani)
|
1123005000NRG24060120241158008
|
06/01/2024
|
DAMOR VAJESINGBHAI BALVANTBHAI
|
1123005WL080315
|
DAMOR VAJESINGBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471348
|
|
DAMOR VAJESINH BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Limkheda
|
GJ-23-005-056-002/8978392
(Nani Vasvani)
|
1123005000NRG24060120241158012
|
06/01/2024
|
DAMOR HIMATBHAI RAMABHAI
|
1123005WL080315
|
DAMOR HIMATBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741471458
|
|
Mr. HIMATBHAI RAMABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Limkheda
|
GJ-23-005-056-002/8978392
(Nani Vasvani)
|
1123005000NRG24060120241158013
|
06/01/2024
|
DAMOR SITABEN PRABHAT
|
1123005WL080315
|
DAMOR SITABEN PRABHAT
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471360
|
|
DAMOR SITABEN
|
BANK OF BARODA(606985)
|
|
116
|
Limkheda
|
GJ-23-005-056-002/8978393
(Nani Vasvani)
|
1123005000NRG24060120241158014
|
06/01/2024
|
DAMOR BALVANTBHAI BHULABHAI
|
1123005WL080315
|
DAMOR BALVANTBHAI BHULABHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1741471339
|
|
BALVANTBHAI BHULABHI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Limkheda
|
GJ-23-005-056-002/8978393
(Nani Vasvani)
|
1123005000NRG24060120241158015
|
06/01/2024
|
DAMOR SAVITABEN BALVANT
|
1123005WL080315
|
DAMOR SAVITABEN BALVANT
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471350
|
|
DAMOR SAVITABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Limkheda
|
GJ-23-005-056-002/8978498
(Nani Vasvani)
|
1123005000NRG24060120241158046
|
06/01/2024
|
BARIYA NANDABEN NANSHINGBHAI
|
1123005WL080317
|
BARIYA NANDABEN NANSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471355
|
|
BARIA NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Limkheda
|
GJ-23-005-056-002/8978498
(Nani Vasvani)
|
1123005000NRG24060120241158045
|
06/01/2024
|
BARIYA NANSINGBHAI DHULABHAI
|
1123005WL080317
|
BARIYA NANSINGBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471334
|
|
NANSINGBHAI DHULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Limkheda
|
GJ-23-005-056-002/8978510
(Nani Vasvani)
|
1123005000NRG24060120241158047
|
06/01/2024
|
patel nanshingbhai salubhai
|
1123005WL080317
|
patel nanshingbhai salubhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471335
|
|
PATEL NANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Limkheda
|
GJ-23-005-056-002/8978511
(Nani Vasvani)
|
1123005000NRG24060120241160286
|
06/01/2024
|
PATEL BACHUBHAI SALUBHAI
|
1123005WL080564
|
PATEL BACHUBHAI SALUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741471336
|
|
BACHUBHAI SALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Limkheda
|
GJ-23-005-056-002/8978518
(Nani Vasvani)
|
1123005000NRG24060120241160290
|
06/01/2024
|
CHAUHAN DHIRABHAI MANSUKHBHAI
|
1123005WL080565
|
CHAUHAN DHIRABHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471333
|
|
DHIRABHAI MANSUKHBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Limkheda
|
GJ-23-005-056-002/8978522
(Nani Vasvani)
|
1123005000NRG24060120241160291
|
06/01/2024
|
RATHOD DHANSUKHBHAI BIJALBHAI
|
1123005WL080565
|
RATHOD DHANSUKHBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471346
|
|
RATHOD DHANSUKHBHAI BIJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Limkheda
|
GJ-23-005-056-002/8978524
(Nani Vasvani)
|
1123005000NRG24060120241158049
|
06/01/2024
|
patel dipshingbhai manshingbhai
|
1123005WL080317
|
patel dipshingbhai manshingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471354
|
|
PATEL DIPSINGBHAI MANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Limkheda
|
GJ-23-005-056-002/8978524
(Nani Vasvani)
|
1123005000NRG24060120241158048
|
06/01/2024
|
patel manshingbhai narshingbhai
|
1123005WL080317
|
patel manshingbhai narshingbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471340
|
|
MANSINGBHAI NARSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Limkheda
|
GJ-23-005-056-002/8979061
(Nani Vasvani)
|
1123005000NRG24060120241160287
|
06/01/2024
|
Baria Nandaben p
|
1123005WL080564
|
Baria Nandaben p
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741471352
|
|
BARIA NANDABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Limkheda
|
GJ-23-005-056-002/8979070
(Nani Vasvani)
|
1123005000NRG24060120241158050
|
06/01/2024
|
bariua mafatlal magalshi
|
1123005WL080317
|
bariua mafatlal magalshi
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471356
|
|
BARIA MAFATLAL MANGALSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Limkheda
|
GJ-23-005-056-002/8979072
(Nani Vasvani)
|
1123005000NRG24060120241158052
|
06/01/2024
|
bariya sangitaben sukrambhai
|
1123005WL080317
|
bariya sangitaben sukrambhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471359
|
|
BARIA SANGITABEN SUKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Limkheda
|
GJ-23-005-056-002/8979072
(Nani Vasvani)
|
1123005000NRG24060120241158051
|
06/01/2024
|
bariya sukrambhai dalubhai
|
1123005WL080317
|
bariya sukrambhai dalubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741471331
|
|
BARIA SUKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Limkheda
|
GJ-23-005-056-002/8979082
(Nani Vasvani)
|
1123005000NRG24060120241158053
|
06/01/2024
|
baria rameshbhai jodiyabhai
|
1123005WL080317
|
baria rameshbhai jodiyabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741471332
|
|
RAMESHBHAI JODIYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Limkheda
|
GJ-23-005-056-002/8979147
(Nani Vasvani)
|
1123005000NRG24060120241158054
|
06/01/2024
|
patel revaben gulabbhai
|
1123005WL080317
|
patel revaben gulabbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471344
|
|
PATEL REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Limkheda
|
GJ-23-005-056-002/8979171
(Nani Vasvani)
|
1123005000NRG24060120241160292
|
06/01/2024
|
RATHOD VINODBHAI BIJALBHAI
|
1123005WL080565
|
RATHOD VINODBHAI BIJALBHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471353
|
|
RATHOD VINODBHAI BIJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Limkheda
|
GJ-23-005-056-002/8979214
(Nani Vasvani)
|
1123005000NRG24060120241160288
|
06/01/2024
|
varshaben y
|
1123005WL080564
|
varshaben y
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741471345
|
|
VARSHABEN YOGESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Limkheda
|
GJ-23-005-056-002/8979252
(Nani Vasvani)
|
1123005000NRG24060120241158029
|
06/01/2024
|
DAMOR BUDHHIBEN
|
1123005WL080315
|
DAMOR BUDHHIBEN
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
13/03/2024
|
|
1741471361
|
|
DAMOR BUDHHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Limkheda
|
GJ-23-005-056-002/8979253
(Nani Vasvani)
|
1123005000NRG24060120241158031
|
06/01/2024
|
DAMOR RAMITABEN
|
1123005WL080315
|
DAMOR RAMITABEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471358
|
|
DAMOR RAMITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Limkheda
|
GJ-23-005-056-002/8979253
(Nani Vasvani)
|
1123005000NRG24060120241158030
|
06/01/2024
|
DAMOR SUREKHABEN VAJESINGBHAI
|
1123005WL080315
|
DAMOR SUREKHABEN VAJESINGBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471342
|
|
DAMOR SUREKHBEN VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Limkheda
|
GJ-23-005-056-002/8979254
(Nani Vasvani)
|
1123005000NRG24060120241158032
|
06/01/2024
|
DAMOR MUKESHBHAI HIMMATBHAI
|
1123005WL080315
|
DAMOR MUKESHBHAI HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471357
|
|
Damor Mukeshbhai Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
138
|
Limkheda
|
GJ-23-005-011-001/8964648
(Chilakota)
|
1123005000NRG24060120241160005
|
06/01/2024
|
Mavi Rajliben Ramsingbhai
|
1123005WL080536
|
Mavi Rajliben Ramsingbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Limkheda
|
GJ-23-005-011-001/8964694
(Chilakota)
|
1123005000NRG24060120241160006
|
06/01/2024
|
Mavi Kanubhai Harsingbhai
|
1123005WL080536
|
Mavi Kanubhai Harsingbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471419
|
|
Mr. KANUBHAI HARSINHBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Limkheda
|
GJ-23-005-011-001/8964694
(Chilakota)
|
1123005000NRG24060120241160007
|
06/01/2024
|
Mavi Madiben Kanubhai
|
1123005WL080536
|
Mavi Madiben Kanubhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471621
|
|
Mrs. MADIBEN KANIYABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Limkheda
|
GJ-23-005-011-001/8964695
(Chilakota)
|
1123005000NRG24060120241160008
|
06/01/2024
|
Mavi Chuniyabhai Harsingbhai
|
1123005WL080536
|
Mavi Chuniyabhai Harsingbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
Limkheda
|
GJ-23-005-011-001/8964695
(Chilakota)
|
1123005000NRG24060120241160009
|
06/01/2024
|
Mavi Kamodiben Chuniyabhai
|
1123005WL080536
|
Mavi Kamodiben Chuniyabhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471451
|
|
KAMODIBEN CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
143
|
Limkheda
|
GJ-23-005-011-001/896620050
(Chilakota)
|
1123005000NRG24060120241158706
|
06/01/2024
|
Tadvi Sumaliben Gopalbhai
|
1123005WL080392
|
Tadvi Sumaliben Gopalbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471450
|
|
Mrs. Tadvi Sumaliben Gopalbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Limkheda
|
GJ-23-005-011-001/896620051
(Chilakota)
|
1123005000NRG24060120241159980
|
06/01/2024
|
bilval caturbhai paribhai
|
1123005WL080532
|
bilval caturbhai paribhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471620
|
|
Mr. CHATUR PARIA BILWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Limkheda
|
GJ-23-005-011-001/896620138
(Chilakota)
|
1123005000NRG24060120241160010
|
06/01/2024
|
sangada chturbhai khumanbhai
|
1123005WL080536
|
sangada chturbhai khumanbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471579
|
|
Mr. CHHATURBHAI KHUMANBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Limkheda
|
GJ-23-005-011-001/896620140
(Chilakota)
|
1123005000NRG24060120241160013
|
06/01/2024
|
HATHILA BACHUBHAI NARSINH
|
1123005WL080536
|
HATHILA BACHUBHAI NARSINH
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471409
|
|
Mr. GOPALBHAI KHUMANBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Limkheda
|
GJ-23-005-011-001/896620140
(Chilakota)
|
1123005000NRG24060120241160012
|
06/01/2024
|
sangod bhimabhai khumanbhai
|
1123005WL080536
|
sangod bhimabhai khumanbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471555
|
|
Mr. BHIMA KHUMAN SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Limkheda
|
GJ-23-005-011-001/896620140
(Chilakota)
|
1123005000NRG24060120241160014
|
06/01/2024
|
Sangod savitaben Gopalbhai
|
1123005WL080536
|
Sangod savitaben Gopalbhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471622
|
|
Mrs. SAVITABEN GOPALBHAI SANGADA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Limkheda
|
GJ-23-005-011-001/896620283
(Chilakota)
|
1123005000NRG24060120241158616
|
06/01/2024
|
MAVI DINESH SAVLA
|
1123005WL080382
|
MAVI DINESH SAVLA
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471381
|
|
Mr. DINESHBHAI SAVLABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Limkheda
|
GJ-23-005-011-001/896620283
(Chilakota)
|
1123005000NRG24060120241158617
|
06/01/2024
|
MAVI SANDIPBHAI DENESHBHAI
|
1123005WL080382
|
MAVI SANDIPBHAI DENESHBHAI
|
00089
|
CBIN0281647
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471623
|
|
Master SANDIPBHAI DINESHBHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Limkheda
|
GJ-23-005-011-001/896620512
(Chilakota)
|
1123005000NRG24060120241158713
|
06/01/2024
|
tadvee sureshbhai senabhai
|
1123005WL080392
|
tadvee sureshbhai senabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471418
|
|
Mr. SURESHBHAI SENABHAI TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Limkheda
|
GJ-23-005-011-001/896660729
(Chilakota)
|
1123005000NRG24060120241158619
|
06/01/2024
|
Valavi Narmadaben Dhaniyabhai
|
1123005WL080382
|
Valavi Narmadaben Dhaniyabhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471410
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
Limkheda
|
GJ-23-005-011-001/896660730
(Chilakota)
|
1123005000NRG24060120241158620
|
06/01/2024
|
Valvi kajalben maniyabhai
|
1123005WL080382
|
Valvi kajalben maniyabhai
|
00089
|
CBIN0281647
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
Limkheda
|
GJ-23-005-011-001/896660768
(Chilakota)
|
1123005000NRG24060120241159981
|
06/01/2024
|
Bilval maleshbhai chaturbhai
|
1123005WL080532
|
Bilval maleshbhai chaturbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Rejected
|
13/03/2024
|
|
1741471422
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
Limkheda
|
GJ-23-005-011-001/896660768
(Chilakota)
|
1123005000NRG24060120241159983
|
06/01/2024
|
Bilval Mukeshbhai chaturbhai
|
1123005WL080532
|
Bilval Mukeshbhai chaturbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471404
|
|
Mr. MUKESHBHAI CHATURBHAI BILAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Limkheda
|
GJ-23-005-011-001/896660768
(Chilakota)
|
1123005000NRG24060120241159982
|
06/01/2024
|
Bilval sumanben maleshbhai
|
1123005WL080532
|
Bilval sumanben maleshbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Rejected
|
13/03/2024
|
|
1741471421
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
157
|
Limkheda
|
GJ-23-005-014-001/8981243
(Dantiya)
|
1123005000NRG24060120241160047
|
06/01/2024
|
Damor Daxaben
|
1123005WL080544
|
Damor Daxaben
|
00354
|
PUNB0598800
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471456
|
|
DAMOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
158
|
Limkheda
|
GJ-23-005-027-001/9815831
(Jada Kheriya)
|
1123005000NRG24060120241157409
|
06/01/2024
|
Damor Dipeshbhai Nareshbhai
|
1123005WL080263
|
Damor Dipeshbhai Nareshbhai
|
00415
|
SBIN0003315
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471432
|
|
DAMOR DIPESHBHAI NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
159
|
Limkheda
|
GJ-23-005-014-001/9881637
(Dantiya)
|
1123005000NRG24060120241160067
|
06/01/2024
|
Rekhaben kiranbhai
|
1123005WL080546
|
Rekhaben kiranbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471399
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
160
|
Limkheda
|
GJ-23-005-014-001/9881668
(Dantiya)
|
1123005000NRG24060120241160069
|
06/01/2024
|
madhuben N
|
1123005WL080546
|
madhuben N
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471398
|
|
MRS MADHUBEN NARVATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Limkheda
|
GJ-23-005-021-002/8978186-B
(Dudhiyadhara)
|
1123005000NRG24060120241157382
|
06/01/2024
|
santaben sabur
|
1123005WL080257
|
santaben sabur
|
00415
|
SBIN0010992
|
490
|
490
|
Processed
|
13/03/2024
|
|
1741471426
|
|
PATEL SHANTABEN SABU
|
BANK OF BARODA(606985)
|
|
162
|
Limkheda
|
GJ-23-005-021-002/89783752
(Dudhiyadhara)
|
1123005000NRG24060120241160100
|
06/01/2024
|
Ratanbhai
|
1123005WL080550
|
Ratanbhai
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471431
|
|
RAVAT RATANSING NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Limkheda
|
GJ-23-005-027-003/8981438
(Jada Kheriya)
|
1123005000NRG24060120241157399
|
06/01/2024
|
Soyda Ramilaben valabhai
|
1123005WL080260
|
Soyda Ramilaben valabhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471408
|
|
MRS RAMILABEN VALABHAI SOYDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Limkheda
|
GJ-23-005-027-003/8981438
(Jada Kheriya)
|
1123005000NRG24060120241157397
|
06/01/2024
|
Soyda Valabhai kalubhai
|
1123005WL080260
|
Soyda Valabhai kalubhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471406
|
|
MR VALABHAI KALUBHAI SOYDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Limkheda
|
GJ-23-005-045-001/91103138
(Manlli)
|
1123005000NRG24060120241160202
|
06/01/2024
|
Chauhan Ranjitbhai
|
1123005WL080559
|
Chauhan Ranjitbhai
|
00415
|
SBIN0010992
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471624
|
|
MR RANJITBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Limkheda
|
GJ-23-005-053-001/8974341
(Nana Mal)
|
1123005000NRG24060120241157895
|
06/01/2024
|
TADAVI KANTIBHAI NARIYABHAI
|
1123005WL080309
|
TADAVI KANTIBHAI NARIYABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471388
|
|
MR KANTIBHAI NARIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Limkheda
|
GJ-23-005-053-001/8974494
(Nana Mal)
|
1123005000NRG24060120241157898
|
06/01/2024
|
RAVAT DHULIBEN SAMABHAI
|
1123005WL080309
|
RAVAT DHULIBEN SAMABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471397
|
|
RAVAT DHULIBEN SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Limkheda
|
GJ-23-005-056-002/8978384
(Nani Vasvani)
|
1123005000NRG24060120241160285
|
06/01/2024
|
bariya jagdishbhai sankarbhai
|
1123005WL080564
|
bariya jagdishbhai sankarbhai
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1741471442
|
|
Jagdishbhai Shankarbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Limkheda
|
GJ-23-005-083-002/8979164
(Vislanga)
|
1123005000NRG24060120241158369
|
06/01/2024
|
RATANBHAI KALABHAI NINAMA
|
1123005WL080356
|
RATANBHAI KALABHAI NINAMA
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471384
|
|
NINAMA RATANBHAI KAL
|
BANK OF BARODA(606985)
|
|
170
|
Limkheda
|
GJ-23-005-086-001/64320447
(ZAROLA (DU))
|
1123005000NRG24060120241160389
|
06/01/2024
|
DANGI URMILABEN SURPALBHAI
|
1123005WL080579
|
DANGI URMILABEN SURPALBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471427
|
|
DANGI URMILABEN NARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18224
|
18224
|
|
|
|
|
|
|
|
|
171
|
Limkheda
|
GJ-23-005-001-001/8970068
(Agara)
|
1123005000NRG24060120241156904
|
06/01/2024
|
BARIYA LAXAMANBHAI VESTABHAI
|
1123005WL080217
|
BARIYA LAXAMANBHAI VESTABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1741471383
|
|
MR LAXMANBHAI VESTABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Limkheda
|
GJ-23-005-001-001/8975727
(Agara)
|
1123005000NRG24060120241156906
|
06/01/2024
|
NiNAMA SuMLibeN JuvAN
|
1123005WL080217
|
NiNAMA SuMLibeN JuvAN
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741471330
|
|
MRS SUMLIBEN JUVANSING NINAMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Limkheda
|
GJ-23-005-001-001/8975830
(Agara)
|
1123005000NRG24060120241156908
|
06/01/2024
|
BHURIYA SANTILAL SABURBHAI
|
1123005WL080217
|
BHURIYA SANTILAL SABURBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741471376
|
|
SHANTILAL SABURBHAI
|
BANK OF BARODA(606985)
|
|
174
|
Limkheda
|
GJ-23-005-001-001/8975845
(Agara)
|
1123005000NRG24060120241156909
|
06/01/2024
|
BHURIYA RAMANBHAI RAYLABHAI
|
1123005WL080217
|
BHURIYA RAMANBHAI RAYLABHAI
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1741471389
|
|
MR RAMANBHAI RAILABAHI BHURIA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Limkheda
|
GJ-23-005-001-001/89819380
(Agara)
|
1123005000NRG24060120241156913
|
06/01/2024
|
BHURIA SURESHBHAI SABURBHAI
|
1123005WL080217
|
BHURIA SURESHBHAI SABURBHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741471412
|
|
RAVAT KIRITBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Limkheda
|
GJ-23-005-001-001/89819973
(Agara)
|
1123005000NRG24060120241156916
|
06/01/2024
|
BHURIYA PRADEPKUMAR SANTILAL
|
1123005WL080217
|
BHURIYA PRADEPKUMAR SANTILAL
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741471403
|
|
MR PRADEEPKUMAR SHANTILAL BHRIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Limkheda
|
GJ-23-005-001-001/89819997
(Agara)
|
1123005000NRG24060120241156917
|
06/01/2024
|
VESTABHAI
|
1123005WL080217
|
VESTABHAI
|
00415
|
SBIN0060323
|
1410
|
1410
|
Processed
|
13/03/2024
|
|
1741471454
|
|
BAMNIYA VESTABHAI GALAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Limkheda
|
GJ-23-005-001-001/89820054
(Agara)
|
1123005000NRG24060120241156922
|
06/01/2024
|
Baria Daxaben Rakeshbhai
|
1123005WL080217
|
Baria Daxaben Rakeshbhai
|
00415
|
SBIN0060323
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1741471430
|
|
MS BARIA DAXABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Limkheda
|
GJ-23-005-014-001/8981417
(Dantiya)
|
1123005000NRG24060120241160048
|
06/01/2024
|
Damor Vipulbhai H
|
1123005WL080544
|
Damor Vipulbhai H
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471424
|
|
DAMOR VIPULBHAI HAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Limkheda
|
GJ-23-005-014-001/9881508
(Dantiya)
|
1123005000NRG24060120241160050
|
06/01/2024
|
Mathuriben D
|
1123005WL080544
|
Mathuriben D
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471423
|
|
DAMOR MATHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Limkheda
|
GJ-23-005-045-001/880565
(Manlli)
|
1123005000NRG24060120241157650
|
06/01/2024
|
pinaben dineshbhai
|
1123005WL080286
|
pinaben dineshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471443
|
|
MRS PINABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Limkheda
|
GJ-23-005-045-001/8975288
(Manlli)
|
1123005000NRG24060120241160185
|
06/01/2024
|
PATEL AJAYBHAI MOTIBHAI
|
1123005WL080559
|
PATEL AJAYBHAI MOTIBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Limkheda
|
GJ-23-005-045-001/8975678
(Manlli)
|
1123005000NRG24060120241157654
|
06/01/2024
|
narvatbhai dhanabhai
|
1123005WL080286
|
narvatbhai dhanabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471441
|
|
MR NARVATBHAI DHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Limkheda
|
GJ-23-005-045-001/8975727
(Manlli)
|
1123005000NRG24060120241157655
|
06/01/2024
|
kamlaben bharatbhai
|
1123005WL080286
|
kamlaben bharatbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471329
|
|
MRS KAMLABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Limkheda
|
GJ-23-005-045-001/8975764
(Manlli)
|
1123005000NRG24060120241160186
|
06/01/2024
|
CHAUHAN KAVITABEN BABUBHAI
|
1123005WL080559
|
CHAUHAN KAVITABEN BABUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471626
|
|
MRS KAVITABEN BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Limkheda
|
GJ-23-005-045-001/9010201
(Manlli)
|
1123005000NRG24060120241160187
|
06/01/2024
|
HITESH RAMAN
|
1123005WL080559
|
HITESH RAMAN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471391
|
|
MR HITESHBHAI RAMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Limkheda
|
GJ-23-005-045-001/90102011
(Manlli)
|
1123005000NRG24060120241160188
|
06/01/2024
|
PRADIP RANJIT
|
1123005WL080559
|
PRADIP RANJIT
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471392
|
|
MR PRADIPBHAI RANJITBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Limkheda
|
GJ-23-005-045-001/90102019
(Manlli)
|
1123005000NRG24060120241160189
|
06/01/2024
|
PATEL KASHIBEN
|
1123005WL080559
|
PATEL KASHIBEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471395
|
|
PATEL KASHIBEN VIRSI
|
BANK OF BARODA(606985)
|
|
189
|
Limkheda
|
GJ-23-005-045-001/90102047
(Manlli)
|
1123005000NRG24060120241160190
|
06/01/2024
|
NARESH RAMAN
|
1123005WL080559
|
NARESH RAMAN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Limkheda
|
GJ-23-005-045-001/9010205
(Manlli)
|
1123005000NRG24060120241160191
|
06/01/2024
|
Patel Babubhai anopbhai
|
1123005WL080559
|
Patel Babubhai anopbhai
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471625
|
|
MR BABUBHAI ANOPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Limkheda
|
GJ-23-005-045-001/90102189
(Manlli)
|
1123005000NRG24060120241157656
|
06/01/2024
|
Patel Mangaliben Ravabhai
|
1123005WL080286
|
Patel Mangaliben Ravabhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471416
|
|
Mr. PATEL MANGALIBEN RAVABHAI
|
INDIAN BANK(607105)
|
|
192
|
Limkheda
|
GJ-23-005-045-001/90102284
(Manlli)
|
1123005000NRG24060120241157662
|
06/01/2024
|
surekha rajesh
|
1123005WL080286
|
surekha rajesh
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471396
|
|
MRS SUREKHABEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Limkheda
|
GJ-23-005-045-001/90102749
(Manlli)
|
1123005000NRG24060120241160199
|
06/01/2024
|
PATEL ASMITABEN SARDARBHAI
|
1123005WL080559
|
PATEL ASMITABEN SARDARBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471390
|
|
MISS ASMITABEN SARDARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Limkheda
|
GJ-23-005-072-001/8965916
(Rai)
|
1123005000NRG24060120241160356
|
06/01/2024
|
VINABEN BABUBHAI
|
1123005WL080575
|
VINABEN BABUBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Limkheda
|
GJ-23-005-072-001/8976310
(Rai)
|
1123005000NRG24060120241160362
|
06/01/2024
|
RATHAVA PARVATBHAI GALAPBHAI
|
1123005WL080576
|
RATHAVA PARVATBHAI GALAPBHAI
|
00415
|
SBIN0060323
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741471379
|
|
MR PARVATBHAI GULABBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Limkheda
|
GJ-23-005-072-001/8976312
(Rai)
|
1123005000NRG24060120241160336
|
06/01/2024
|
CHAUHAN SITABEN PARVATBHAI
|
1123005WL080572
|
CHAUHAN SITABEN PARVATBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471411
|
|
MS CHAUHAN SITABEN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Limkheda
|
GJ-23-005-072-001/8976327
(Rai)
|
1123005000NRG24060120241160338
|
06/01/2024
|
GANAVA GANGABEN RAMESHABHAI
|
1123005WL080572
|
GANAVA GANGABEN RAMESHABHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471402
|
|
MRS GANGABEN RAMESHBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Limkheda
|
GJ-23-005-072-001/8976341
(Rai)
|
1123005000NRG24060120241160342
|
06/01/2024
|
DANGI BALVANTBHAI SURSING
|
1123005WL080572
|
DANGI BALVANTBHAI SURSING
|
00415
|
SBIN0060323
|
1250
|
1250
|
Rejected
|
13/03/2024
|
|
1741471415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
Limkheda
|
GJ-23-005-072-001/8976341
(Rai)
|
1123005000NRG24060120241160340
|
06/01/2024
|
DANGI SAMILABEN BALAVANTBHAI
|
1123005WL080572
|
DANGI SAMILABEN BALAVANTBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Rejected
|
13/03/2024
|
|
1741471387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
Limkheda
|
GJ-23-005-072-001/8976341
(Rai)
|
1123005000NRG24060120241160341
|
06/01/2024
|
DANGI SUKALIBEN RAMNBHAI
|
1123005WL080572
|
DANGI SUKALIBEN RAMNBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Rejected
|
13/03/2024
|
|
1741471386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
Limkheda
|
GJ-23-005-072-001/8976342
(Rai)
|
1123005000NRG24060120241160343
|
06/01/2024
|
GANAVA MATHURBHAI
|
1123005WL080572
|
GANAVA MATHURBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471380
|
|
MR MATHURBHAI DHULABHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Limkheda
|
GJ-23-005-072-001/8977914
(Rai)
|
1123005000NRG24060120241160360
|
06/01/2024
|
MUDEL SANGITABEN
|
1123005WL080575
|
MUDEL SANGITABEN
|
00415
|
SBIN0060323
|
1500
|
1500
|
Rejected
|
13/03/2024
|
|
1741471414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
Limkheda
|
GJ-23-005-072-001/8978018
(Rai)
|
1123005000NRG24060120241160344
|
06/01/2024
|
II RAMILABEN GOPSINGBHAI
|
1123005WL080572
|
II RAMILABEN GOPSINGBHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471420
|
|
MRS GANAVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Limkheda
|
GJ-23-005-072-001/8978022
(Rai)
|
1123005000NRG24060120241160325
|
06/01/2024
|
SAVITABEN MANGABHAI
|
1123005WL080571
|
SAVITABEN MANGABHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471382
|
|
MRS SAVITABEN MANGABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Limkheda
|
GJ-23-005-072-001/8978209
(Rai)
|
1123005000NRG24060120241160326
|
06/01/2024
|
DAMOR BABUBHAI MALABHAI
|
1123005WL080571
|
DAMOR BABUBHAI MALABHAI
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471407
|
|
MR BABUBHAI MALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Limkheda
|
GJ-23-005-072-001/9878383
(Rai)
|
1123005000NRG24060120241160330
|
06/01/2024
|
Mudel Pinuben
|
1123005WL080571
|
Mudel Pinuben
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471429
|
|
MUDEL VINABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Limkheda
|
GJ-23-005-072-001/9878581
(Rai)
|
1123005000NRG24060120241160350
|
06/01/2024
|
Dangi Naarubhai Ramsinhbhai
|
1123005WL080573
|
Dangi Naarubhai Ramsinhbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471417
|
|
MR NARUBHAI RAMSINGBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Limkheda
|
GJ-23-005-072-001/9878582
(Rai)
|
1123005000NRG24060120241160351
|
06/01/2024
|
Dangi Ramanbhai Sursinhbhai
|
1123005WL080573
|
Dangi Ramanbhai Sursinhbhai
|
00415
|
SBIN0060323
|
1250
|
1250
|
Rejected
|
13/03/2024
|
|
1741471385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
Limkheda
|
GJ-23-005-083-001/8979148
(Vislanga)
|
1123005000NRG24060120241160116
|
06/01/2024
|
MINAMA RAKESHBHAI
|
1123005WL080552
|
MINAMA RAKESHBHAI
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1741471401
|
|
MS MINAMA RAKESHBHAI BIJIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Limkheda
|
GJ-23-005-083-002/89792649
(Vislanga)
|
1123005000NRG24060120241158389
|
06/01/2024
|
Bilval Vanitaben Ramanbhai
|
1123005WL080356
|
Bilval Vanitaben Ramanbhai
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471400
|
|
MS VANITABEN RAMANBHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Limkheda
|
GJ-23-005-083-002/89792649-D
(Vislanga)
|
1123005000NRG24060120241158390
|
06/01/2024
|
Parmar Amrutbhai Chimanbhai
|
1123005WL080356
|
Parmar Amrutbhai Chimanbhai
|
00415
|
SBIN0060323
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471405
|
|
AMRUTBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58035
|
58035
|
|
|
|
|
|
|
|
|
212
|
Limkheda
|
GJ-23-005-001-001/89820053
(Agara)
|
1123005000NRG24060120241156921
|
06/01/2024
|
Baria Joshanaben Somabhai
|
1123005WL080217
|
Baria Joshanaben Somabhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
14/03/2024
|
|
1741471598
|
|
Baria Joshanaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Limkheda
|
GJ-23-005-001-001/89820065
(Agara)
|
1123005000NRG24060120241156923
|
06/01/2024
|
Baria Jivanbhai Mathurbhai
|
1123005WL080217
|
Baria Jivanbhai Mathurbhai
|
00688
|
FINO0001001
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1741471589
|
|
Baria Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Limkheda
|
GJ-23-005-009-001/89786946
(Chaidiya)
|
1123005000NRG24060120241157367
|
06/01/2024
|
Ravinaben Kirtanbhai Katara
|
1123005WL080255
|
Ravinaben Kirtanbhai Katara
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1741471571
|
|
Ravinaben Kirtanbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Limkheda
|
GJ-23-005-009-001/89786947
(Chaidiya)
|
1123005000NRG24060120241157368
|
06/01/2024
|
Katara Manguben Pravinbhai
|
1123005WL080255
|
Katara Manguben Pravinbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471574
|
|
Katara Manguben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Limkheda
|
GJ-23-005-011-001/896620510
(Chilakota)
|
1123005000NRG24060120241158712
|
06/01/2024
|
Tadvi Minaben Pravinbhai
|
1123005WL080392
|
Tadvi Minaben Pravinbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471586
|
|
MEENABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
217
|
Limkheda
|
GJ-23-005-011-001/896620975
(Chilakota)
|
1123005000NRG24060120241158677
|
06/01/2024
|
Hathi Arvindbhai Keshavbhai
|
1123005WL080389
|
Hathi Arvindbhai Keshavbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471561
|
|
Arvindbhai Keshavbhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Limkheda
|
GJ-23-005-027-001/89815736
(Jada Kheriya)
|
1123005000NRG24060120241157403
|
06/01/2024
|
Mavi Sunilbhai Kanubhai
|
1123005WL080262
|
Mavi Sunilbhai Kanubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1741471587
|
|
Mavi Sunilbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Limkheda
|
GJ-23-005-027-001/89815771
(Jada Kheriya)
|
1123005000NRG24060120241157404
|
06/01/2024
|
Mavi Gitaben Gamirbhai
|
1123005WL080262
|
Mavi Gitaben Gamirbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1741471601
|
|
Mavi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Limkheda
|
GJ-23-005-027-001/89815772
(Jada Kheriya)
|
1123005000NRG24060120241157405
|
06/01/2024
|
Mavi Shilpaben Gopibhai
|
1123005WL080262
|
Mavi Shilpaben Gopibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471599
|
|
Mavi Shilpaben Gopibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Limkheda
|
GJ-23-005-027-001/89815777
(Jada Kheriya)
|
1123005000NRG24060120241157406
|
06/01/2024
|
Mavi Savitaben Dineshbhai
|
1123005WL080262
|
Mavi Savitaben Dineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471603
|
|
Mavi Savitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Limkheda
|
GJ-23-005-027-001/89815778
(Jada Kheriya)
|
1123005000NRG24060120241157418
|
06/01/2024
|
Mavi Sumitraben Mukeshbhai
|
1123005WL080264
|
Mavi Sumitraben Mukeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1741471600
|
|
Mavi Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Limkheda
|
GJ-23-005-027-001/89815781
(Jada Kheriya)
|
1123005000NRG24060120241157419
|
06/01/2024
|
Mavi Lilaben Jasvantbhai
|
1123005WL080264
|
Mavi Lilaben Jasvantbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1741471602
|
|
Lilaben Jasvantbhai Mavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Limkheda
|
GJ-23-005-027-001/89815782
(Jada Kheriya)
|
1123005000NRG24060120241157420
|
06/01/2024
|
Mavi Alpeshbhai Babubhai
|
1123005WL080264
|
Mavi Alpeshbhai Babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471604
|
|
Mavi Alpeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Limkheda
|
GJ-23-005-027-001/89815783
(Jada Kheriya)
|
1123005000NRG24060120241157421
|
06/01/2024
|
Mavi Surekhaben Chandubhai
|
1123005WL080264
|
Mavi Surekhaben Chandubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471605
|
|
Mavi Surekhaben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Limkheda
|
GJ-23-005-072-001/9782227
(Rai)
|
1123005000NRG24060120241160355
|
06/01/2024
|
Bhuvaliya Charanbhai Vajesinh
|
1123005WL080574
|
Bhuvaliya Charanbhai Vajesinh
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471588
|
|
BHUVALIA CHARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Limkheda
|
GJ-23-005-083-001/8978760
(Vislanga)
|
1123005000NRG24060120241160119
|
06/01/2024
|
Damor Sonalben
|
1123005WL080553
|
Damor Sonalben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471567
|
|
Damor Sonalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Limkheda
|
GJ-23-005-083-001/8979018
(Vislanga)
|
1123005000NRG24060120241160109
|
06/01/2024
|
Bhuha Tinaben
|
1123005WL080552
|
Bhuha Tinaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741471575
|
|
Bhuha Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Limkheda
|
GJ-23-005-083-001/8979024
(Vislanga)
|
1123005000NRG24060120241160110
|
06/01/2024
|
Dahma Kantaben Sanjaybhai
|
1123005WL080552
|
Dahma Kantaben Sanjaybhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471568
|
|
Dahma Kantaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Limkheda
|
GJ-23-005-083-001/8979063
(Vislanga)
|
1123005000NRG24060120241160120
|
06/01/2024
|
Damor Gangaben
|
1123005WL080553
|
Damor Gangaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471569
|
|
Damor Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Limkheda
|
GJ-23-005-083-001/8979071
(Vislanga)
|
1123005000NRG24060120241160121
|
06/01/2024
|
Bhuha Kabanbhai
|
1123005WL080553
|
Bhuha Kabanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741471576
|
|
Bhuha Kabanbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Limkheda
|
GJ-23-005-083-002/1949168
(Vislanga)
|
1123005000NRG24060120241158394
|
06/01/2024
|
Amliayar Hansaben
|
1123005WL080357
|
Amliayar Hansaben
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1741471594
|
|
Amliyar Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Limkheda
|
GJ-23-005-083-002/8970024
(Vislanga)
|
1123005000NRG24060120241158395
|
06/01/2024
|
Bhabhor Himatbhai
|
1123005WL080357
|
Bhabhor Himatbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471591
|
|
Bhabhor Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Limkheda
|
GJ-23-005-083-002/8970026
(Vislanga)
|
1123005000NRG24060120241158396
|
06/01/2024
|
Bhabhor Ikeshbhai Kurbanbhai
|
1123005WL080357
|
Bhabhor Ikeshbhai Kurbanbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471596
|
|
Bhabhor Ikeshbhai Kurbanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Limkheda
|
GJ-23-005-083-002/8970031
(Vislanga)
|
1123005000NRG24060120241158397
|
06/01/2024
|
Mandod Surekhaben
|
1123005WL080357
|
Mandod Surekhaben
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471597
|
|
Mandod Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Limkheda
|
GJ-23-005-083-002/8978599
(Vislanga)
|
1123005000NRG24060120241158399
|
06/01/2024
|
Bhooha Mukeshbhai
|
1123005WL080357
|
Bhooha Mukeshbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471595
|
|
Bhooha Mukeshbhai Somalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Limkheda
|
GJ-23-005-083-002/8978600
(Vislanga)
|
1123005000NRG24060120241158355
|
06/01/2024
|
Damor Dilipbhai Nagarsinh
|
1123005WL080356
|
Damor Dilipbhai Nagarsinh
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
14/03/2024
|
|
1741471592
|
|
Damor Dilipbhai Nagarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Limkheda
|
GJ-23-005-083-002/8978635
(Vislanga)
|
1123005000NRG24060120241158400
|
06/01/2024
|
Bhuha Nareshbhai Bhursingbhai
|
1123005WL080357
|
Bhuha Nareshbhai Bhursingbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471593
|
|
Bhuha Nareshbhai Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Limkheda
|
GJ-23-005-083-002/8978891
(Vislanga)
|
1123005000NRG24060120241158402
|
06/01/2024
|
Bhuriya Vanitaben
|
1123005WL080357
|
Bhuriya Vanitaben
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
14/03/2024
|
|
1741471590
|
|
Bhuriya Vanitaben Samubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Limkheda
|
GJ-23-005-083-002/89792627
(Vislanga)
|
1123005000NRG24060120241158387
|
06/01/2024
|
PARMAR ARVINDBHAI AMARSING
|
1123005WL080356
|
PARMAR ARVINDBHAI AMARSING
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1741471565
|
|
Parmar Arvindbhai Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40278
|
40278
|
|
|
|
|
|
|
|
|
241
|
Limkheda
|
GJ-23-005-011-001/8966172
(Chilakota)
|
1123005000NRG24060120241158705
|
06/01/2024
|
Tadvi Balavantbhai Dineshbhai
|
1123005WL080392
|
Tadvi Balavantbhai Dineshbhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471566
|
|
Master BALAVANTBHAI BINESHBHAI TAVDI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Limkheda
|
GJ-23-005-011-001/896620679
(Chilakota)
|
1123005000NRG24060120241158618
|
06/01/2024
|
Valavi Vijaybhai Varsingbhai
|
1123005WL080382
|
Valavi Vijaybhai Varsingbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1741471570
|
|
Valvi Vijaybhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Limkheda
|
GJ-23-005-011-001/896660730
(Chilakota)
|
1123005000NRG24060120241158621
|
06/01/2024
|
Valavi Sonalben Mithunbhai
|
1123005WL080382
|
Valavi Sonalben Mithunbhai
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471564
|
|
Valvi Sonalben Mithunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Limkheda
|
GJ-23-005-020-001/8976764
(Dudhiya)
|
1123005000NRG24060120241157887
|
06/01/2024
|
BHABHOR NANUBHAI
|
1123005WL080308
|
BHABHOR NANUBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1741471578
|
|
Bhabhor Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Limkheda
|
GJ-23-005-020-001/8981540
(Dudhiya)
|
1123005000NRG24060120241157888
|
06/01/2024
|
BHATIYA NIHIRBHAI
|
1123005WL080308
|
BHATIYA NIHIRBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471584
|
|
Bhatiya Nihirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Limkheda
|
GJ-23-005-020-001/8981615
(Dudhiya)
|
1123005000NRG24060120241157889
|
06/01/2024
|
prajapati vinaben dineshkumar
|
1123005WL080308
|
prajapati vinaben dineshkumar
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471577
|
|
Prajapati Vinaben Dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Limkheda
|
GJ-23-005-020-001/8981627
(Dudhiya)
|
1123005000NRG24060120241157890
|
06/01/2024
|
CHAUHAN JATINKUMAR AMRATBHAI
|
1123005WL080308
|
CHAUHAN JATINKUMAR AMRATBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471606
|
|
Chauhan Jatinkumar Amratbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Limkheda
|
GJ-23-005-020-001/8981631
(Dudhiya)
|
1123005000NRG24060120241157891
|
06/01/2024
|
CHAUHAN MANHARBHAI
|
1123005WL080308
|
CHAUHAN MANHARBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471583
|
|
Chauhan Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Limkheda
|
GJ-23-005-020-001/8981787
(Dudhiya)
|
1123005000NRG24060120241157893
|
06/01/2024
|
BHATIYA MINABEN LAVINDBHAI
|
1123005WL080308
|
BHATIYA MINABEN LAVINDBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471573
|
|
MINABEN LAVINDKUMAR
|
BANK OF BARODA(606985)
|
|
250
|
Limkheda
|
GJ-23-005-021-001/89783854
(Dudhiyadhara)
|
1123005000NRG24060120241157373
|
06/01/2024
|
Damor Maheshbhai
|
1123005WL080256
|
Damor Maheshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1741471585
|
|
Damor Maheshabhai Goradhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Limkheda
|
GJ-23-005-021-001/8978401-A
(Dudhiyadhara)
|
1123005000NRG24060120241157374
|
06/01/2024
|
Bhiriya Nandaben
|
1123005WL080256
|
Bhiriya Nandaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1741471563
|
|
Bhuriya Nandaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Limkheda
|
GJ-23-005-021-001/8978527-A
(Dudhiyadhara)
|
1123005000NRG24060120241157376
|
06/01/2024
|
Damor Sukrambhai
|
1123005WL080256
|
Damor Sukrambhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471572
|
|
Damor Sukrambhai Vesthabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Limkheda
|
GJ-23-005-021-001/8978528
(Dudhiyadhara)
|
1123005000NRG24060120241157377
|
06/01/2024
|
Muniya Nandaben
|
1123005WL080256
|
Muniya Nandaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
14/03/2024
|
|
1741471562
|
|
Dangi Nandaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Limkheda
|
GJ-23-005-021-002/89783876
(Dudhiyadhara)
|
1123005000NRG24060120241160091
|
06/01/2024
|
Patel santaben
|
1123005WL080549
|
Patel santaben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471607
|
|
JAY GURUDEV W.S.H.G UMEDPURA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
255
|
Limkheda
|
GJ-23-005-021-002/89783877
(Dudhiyadhara)
|
1123005000NRG24060120241160092
|
06/01/2024
|
Pandor Ramilaben Chhatrasinh
|
1123005WL080549
|
Pandor Ramilaben Chhatrasinh
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1741471560
|
|
Pandor Ramilaben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Limkheda
|
GJ-23-005-021-002/89783879
(Dudhiyadhara)
|
1123005000NRG24060120241160093
|
06/01/2024
|
Patel nandaben
|
1123005WL080549
|
Patel nandaben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471559
|
|
Patel Nandaben Shakariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Limkheda
|
GJ-23-005-021-002/89783882
(Dudhiyadhara)
|
1123005000NRG24060120241160094
|
06/01/2024
|
Patel Pravinaben
|
1123005WL080549
|
Patel Pravinaben
|
00688
|
FINO0001165
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471558
|
|
MRS MANJULABEN PRATAPBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Limkheda
|
GJ-23-005-072-001/8976979
(Rai)
|
1123005000NRG24060120241160352
|
06/01/2024
|
RAKESHBHAI
|
1123005WL080574
|
RAKESHBHAI
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741471557
|
|
Bariaa Rakeshbhai Fatesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Limkheda
|
GJ-23-005-072-001/8976988
(Rai)
|
1123005000NRG24060120241160353
|
06/01/2024
|
USHABEN
|
1123005WL080574
|
USHABEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741471556
|
|
Bhuvaliya Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32170
|
32170
|
|
|
|
|
|
|
|
|
260
|
Limkheda
|
GJ-23-005-001-001/89820053
(Agara)
|
1123005000NRG24060120241156920
|
06/01/2024
|
Baria Ramilaben Somabhai
|
1123005WL080217
|
Baria Ramilaben Somabhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
13/03/2024
|
|
1741471494
|
|
BARIA RAMILABEN SOMA
|
BANK OF BARODA(606985)
|
|
261
|
Limkheda
|
GJ-23-005-001-001/89820057
(Agara)
|
1123005000NRG24060120241156940
|
06/01/2024
|
Ravat Rohitbhai Jashvantbhai
|
1123005WL080218
|
Ravat Rohitbhai Jashvantbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471495
|
|
RAVAT ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Limkheda
|
GJ-23-005-001-001/89820066
(Agara)
|
1123005000NRG24060120241156924
|
06/01/2024
|
Damor Yogeshabhai Rameshbhai
|
1123005WL080217
|
Damor Yogeshabhai Rameshbhai
|
00691
|
IPOS0000001
|
1645
|
1645
|
Rejected
|
13/03/2024
|
|
1741471465
|
Account inoperative
|
|
|
|
263
|
Limkheda
|
GJ-23-005-009-001/89786818
(Chaidiya)
|
1123005000NRG24060120241157365
|
06/01/2024
|
SURESHBHAI
|
1123005WL080255
|
SURESHBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471482
|
|
TADVI SURESHBHAI SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Limkheda
|
GJ-23-005-009-001/89786949
(Chaidiya)
|
1123005000NRG24060120241157369
|
06/01/2024
|
Dineshbhai Babubhai Mavi
|
1123005WL080255
|
Dineshbhai Babubhai Mavi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471491
|
|
DINESHBHAI BABUBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Limkheda
|
GJ-23-005-009-001/89786950
(Chaidiya)
|
1123005000NRG24060120241157370
|
06/01/2024
|
Mavi Sharmaben Dineshbhai
|
1123005WL080255
|
Mavi Sharmaben Dineshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741471492
|
|
MAVI SHARMABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Limkheda
|
GJ-23-005-014-001/9881481
(Dantiya)
|
1123005000NRG24060120241160055
|
06/01/2024
|
Chauhan Minaxiben
|
1123005WL080545
|
Chauhan Minaxiben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471471
|
|
CHAUHAN MINAXIBEN RA
|
BANK OF BARODA(606985)
|
|
267
|
Limkheda
|
GJ-23-005-014-001/9881666
(Dantiya)
|
1123005000NRG24060120241160068
|
06/01/2024
|
Damor kaliben
|
1123005WL080546
|
Damor kaliben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471496
|
|
DAMOR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Limkheda
|
GJ-23-005-014-001/9881675
(Dantiya)
|
1123005000NRG24060120241160070
|
06/01/2024
|
Payalben
|
1123005WL080546
|
Payalben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471462
|
|
PAYALBEN ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
269
|
Limkheda
|
GJ-23-005-021-001/8978416
(Dudhiyadhara)
|
1123005000NRG24060120241157375
|
06/01/2024
|
Ramilaben
|
1123005WL080256
|
Ramilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471485
|
|
DAMOR RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
Limkheda
|
GJ-23-005-045-001/65106
(Manlli)
|
1123005000NRG24060120241160184
|
06/01/2024
|
Patel Sumitraben
|
1123005WL080559
|
Patel Sumitraben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471487
|
|
PATEL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Limkheda
|
GJ-23-005-045-001/90102285
(Manlli)
|
1123005000NRG24060120241157664
|
06/01/2024
|
lila bhimsing
|
1123005WL080286
|
lila bhimsing
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471464
|
|
Patel Lilaben Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Limkheda
|
GJ-23-005-045-001/90102483
(Manlli)
|
1123005000NRG24060120241160193
|
06/01/2024
|
Chauhan Vijaybhai Manilal
|
1123005WL080559
|
Chauhan Vijaybhai Manilal
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471490
|
|
CHAUHAN VIJAYBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Limkheda
|
GJ-23-005-045-001/90102518
(Manlli)
|
1123005000NRG24060120241160195
|
06/01/2024
|
Patel Surekhaben
|
1123005WL080559
|
Patel Surekhaben
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471488
|
|
PATEL SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Limkheda
|
GJ-23-005-045-001/90102523
(Manlli)
|
1123005000NRG24060120241160197
|
06/01/2024
|
Chauhan Arvindbhai Shankarbhai
|
1123005WL080559
|
Chauhan Arvindbhai Shankarbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471489
|
|
CHAUHAN ARVINDBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Limkheda
|
GJ-23-005-045-001/911033206
(Manlli)
|
1123005000NRG24060120241160203
|
06/01/2024
|
Patel Jasvmtbhai Prabhatbhai
|
1123005WL080559
|
Patel Jasvmtbhai Prabhatbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1741471493
|
|
MR JASVANTSINH PRABHATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
276
|
Limkheda
|
GJ-23-005-053-001/8974505
(Nana Mal)
|
1123005000NRG24060120241157899
|
06/01/2024
|
VIJAYBHAI
|
1123005WL080309
|
VIJAYBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471470
|
|
BAMANIYA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Limkheda
|
GJ-23-005-053-001/8974573
(Nana Mal)
|
1123005000NRG24060120241157901
|
06/01/2024
|
KALUBHAI KHAMANBHAI
|
1123005WL080309
|
KALUBHAI KHAMANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471468
|
|
BAMANIYA KALUBHAI KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Limkheda
|
GJ-23-005-053-001/8974574
(Nana Mal)
|
1123005000NRG24060120241157902
|
06/01/2024
|
PARATHIBHAI
|
1123005WL080309
|
PARATHIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471467
|
|
BAMANIYA PARATHIBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Limkheda
|
GJ-23-005-053-001/8974580
(Nana Mal)
|
1123005000NRG24060120241157903
|
06/01/2024
|
sanubhai
|
1123005WL080309
|
sanubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471469
|
|
BHURIYA SHANUBHAI REVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Limkheda
|
GJ-23-005-053-001/8974581
(Nana Mal)
|
1123005000NRG24060120241157904
|
06/01/2024
|
MUNIYA SHARDABEN SUKRAMBHAI
|
1123005WL080309
|
MUNIYA SHARDABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471486
|
|
MUNIYA SHARDABEN SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Limkheda
|
GJ-23-005-072-001/8965931
(Rai)
|
1123005000NRG24060120241160335
|
06/01/2024
|
Jayeshbhai Raylabhai
|
1123005WL080572
|
Jayeshbhai Raylabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471475
|
|
MANDOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Limkheda
|
GJ-23-005-072-001/8976339
(Rai)
|
1123005000NRG24060120241160339
|
06/01/2024
|
Nileshbhai Saburbhai
|
1123005WL080572
|
Nileshbhai Saburbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471480
|
|
DANGI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Limkheda
|
GJ-23-005-072-001/8976991
(Rai)
|
1123005000NRG24060120241160354
|
06/01/2024
|
Mahendrabhai
|
1123005WL080574
|
Mahendrabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471466
|
|
MAHENDRA KUMAR LAXMA
|
BANK OF BARODA(606985)
|
|
284
|
Limkheda
|
GJ-23-005-072-001/9878377
(Rai)
|
1123005000NRG24060120241160327
|
06/01/2024
|
Anil Abhesing
|
1123005WL080571
|
Anil Abhesing
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1741471477
|
|
Dangi Anilkumar Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Limkheda
|
GJ-23-005-072-001/9878380
(Rai)
|
1123005000NRG24060120241160328
|
06/01/2024
|
Kalpeshbhai Bharatbhai
|
1123005WL080571
|
Kalpeshbhai Bharatbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471472
|
|
DANGI KALPESHKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Limkheda
|
GJ-23-005-072-001/9878383
(Rai)
|
1123005000NRG24060120241160329
|
06/01/2024
|
Mudel Vinodbhai
|
1123005WL080571
|
Mudel Vinodbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471478
|
|
VINODBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
287
|
Limkheda
|
GJ-23-005-072-001/9878397
(Rai)
|
1123005000NRG24060120241160331
|
06/01/2024
|
Dangi Ravindrabhai
|
1123005WL080571
|
Dangi Ravindrabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471476
|
|
MR RAVIDRABHAI BHOPATBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Limkheda
|
GJ-23-005-072-001/9878398
(Rai)
|
1123005000NRG24060120241160332
|
06/01/2024
|
Mudel Rohitbhai
|
1123005WL080571
|
Mudel Rohitbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471474
|
|
MUDEL ROHITBHAI GOPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Limkheda
|
GJ-23-005-072-001/9878399
(Rai)
|
1123005000NRG24060120241160333
|
06/01/2024
|
Mandor Shankarbhai
|
1123005WL080571
|
Mandor Shankarbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471473
|
|
MANDOR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Limkheda
|
GJ-23-005-072-001/9878408
(Rai)
|
1123005000NRG24060120241160366
|
06/01/2024
|
Rajubhai
|
1123005WL080576
|
Rajubhai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741471481
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Limkheda
|
GJ-23-005-072-001/9878418
(Rai)
|
1123005000NRG24060120241160334
|
06/01/2024
|
Mudel Chhaganbhai Badarbhai
|
1123005WL080571
|
Mudel Chhaganbhai Badarbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471479
|
|
CHHAGANBHAI BADARBHAI MUDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Limkheda
|
GJ-23-005-072-001/9878432
(Rai)
|
1123005000NRG24060120241160346
|
06/01/2024
|
Narvatbhai Chaganbhai
|
1123005WL080573
|
Narvatbhai Chaganbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1741471483
|
|
MR NARVATBHAI CHAGANBHAI GANAVA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Limkheda
|
GJ-23-005-083-001/8979144
(Vislanga)
|
1123005000NRG24060120241160122
|
06/01/2024
|
RAMESHBHAI
|
1123005WL080553
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741471484
|
|
RAMESHBHAI DHANSUKHB
|
BANK OF BARODA(606985)
|
|
294
|
Limkheda
|
GJ-23-005-083-002/8979104
(Vislanga)
|
1123005000NRG24060120241158406
|
06/01/2024
|
PANGLIBEN
|
1123005WL080357
|
PANGLIBEN
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471463
|
|
PARMAR PANGALIBEN BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51294
|
51294
|
|
|
|
|
|
|
|
|
295
|
Limkheda
|
GJ-23-005-020-001/8981675
(Dudhiya)
|
1123005000NRG24060120241157892
|
06/01/2024
|
PATELIYA JAGDISHBHAI
|
1123005WL080308
|
PATELIYA JAGDISHBHAI
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471457
|
|
Pateliya Jagdishbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Limkheda
|
GJ-23-005-021-001/89783822
(Dudhiyadhara)
|
1123005000NRG24060120241157372
|
06/01/2024
|
Kankuben
|
1123005WL080256
|
Kankuben
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471461
|
|
Bhuriya Anitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Limkheda
|
GJ-23-005-021-001/89783853
(Dudhiyadhara)
|
1123005000NRG24060120241157386
|
06/01/2024
|
Damor Narvatbhai
|
1123005WL080258
|
Damor Narvatbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741471459
|
|
Damor Narvatbhai Gordhanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Limkheda
|
GJ-23-005-083-002/8978997
(Vislanga)
|
1123005000NRG24060120241158403
|
06/01/2024
|
Damor Rinaben
|
1123005WL080357
|
Damor Rinaben
|
00703
|
AIRP0000001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741471460
|
|
DAMOR RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437322
|
437322
|
|
|
|
|
|
|
|