|
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-23-005-003-001/88981676
(Ambava)
|
1123005000NRG24200920230788478
|
20/09/2023
|
Tadvi Shivaniben
|
1123005WL047951
|
Tadvi Shivaniben
|
00032
|
UTIB0001431
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056644
|
|
Tadvi Shivaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Limkheda
|
GJ-23-005-003-001/89815175
(Ambava)
|
1123005000NRG24200920230788489
|
20/09/2023
|
BAJANIYA SUNILBHAI DIPSINGABHAI
|
1123005WL047952
|
BAJANIYA SUNILBHAI DIPSINGABHAI
|
00032
|
UTIB0001431
|
768
|
768
|
Processed
|
26/09/2023
|
|
5875056648
|
|
BAJANIYA SUNILBHAI DIPSINGABHAI
|
AXIS BANK(607153)
|
|
3
|
Limkheda
|
GJ-23-005-003-001/89815176
(Ambava)
|
1123005000NRG24200920230788490
|
20/09/2023
|
BAJANIYA AJAYBHAI BABUBHAI
|
1123005WL047952
|
BAJANIYA AJAYBHAI BABUBHAI
|
00032
|
UTIB0001431
|
256
|
256
|
Processed
|
26/09/2023
|
|
5875056647
|
|
Bajaniya Ajaybhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Limkheda
|
GJ-23-005-003-001/8981636
(Ambava)
|
1123005000NRG24200920230788492
|
20/09/2023
|
KALAVATIBEN SANJAYBHAI TADVI
|
1123005WL047952
|
KALAVATIBEN SANJAYBHAI TADVI
|
00032
|
UTIB0001431
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056645
|
|
MS KALAVATIBEN SANJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Limkheda
|
GJ-23-005-003-001/8981676
(Ambava)
|
1123005000NRG24200920230788500
|
20/09/2023
|
DIPSINGBHAI VELIYABHAI BAJANIYA
|
1123005WL047953
|
DIPSINGBHAI VELIYABHAI BAJANIYA
|
00032
|
UTIB0001431
|
512
|
512
|
Processed
|
26/09/2023
|
|
5875056646
|
|
BAJANIYA DIPSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
Limkheda
|
GJ-23-005-003-001/8981651
(Ambava)
|
1123005000NRG24200920230788499
|
20/09/2023
|
Dangi Pankeshbhai
|
1123005WL047953
|
Dangi Pankeshbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056673
|
|
Dangi Pankeshbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-007-002/1
(Bhilpaniya)
|
1123005000NRG24200920230787659
|
20/09/2023
|
DAMOR HASMUKHBHAI RAYJIBHAI
|
1123005WL047840
|
DAMOR HASMUKHBHAI RAYJIBHAI
|
00045
|
BARB0DUDPAN
|
2750
|
2750
|
Processed
|
26/09/2023
|
|
5875056681
|
|
HASMUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-007-002/1
(Bhilpaniya)
|
1123005000NRG24200920230787660
|
20/09/2023
|
DAMOR SUMITRABEN HASMUKHBHAI
|
1123005WL047840
|
DAMOR SUMITRABEN HASMUKHBHAI
|
00045
|
BARB0DUDPAN
|
2750
|
2750
|
Processed
|
26/09/2023
|
|
5875056755
|
|
SUMITRABENHASMUKHBHA
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-007-002/89811811
(Bhilpaniya)
|
1123005000NRG24200920230787661
|
20/09/2023
|
TADVI SHANUBHAI CHANDUBHAI
|
1123005WL047840
|
TADVI SHANUBHAI CHANDUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
26/09/2023
|
|
5875056743
|
|
TADVI SANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-007-002/89811811
(Bhilpaniya)
|
1123005000NRG24200920230787662
|
20/09/2023
|
TADVI SHARDABEN SHANUBHAI
|
1123005WL047840
|
TADVI SHARDABEN SHANUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
26/09/2023
|
|
5875056744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
Singvad
|
GJ-23-005-007-002/89811886
(Bhilpaniya)
|
1123005000NRG24200920230787663
|
20/09/2023
|
khant baluben rameshbhai
|
1123005WL047840
|
khant baluben rameshbhai
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Rejected
|
26/09/2023
|
|
5875056756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Limkheda
|
GJ-23-005-024-003/89749071
(Gumni (Du))
|
1123005000NRG24200920230787647
|
20/09/2023
|
MAVI BHURIBEN KALPESHBHAI
|
1123005WL047839
|
MAVI BHURIBEN KALPESHBHAI
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Rejected
|
26/09/2023
|
|
5875056678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
Limkheda
|
GJ-23-005-024-003/89749072
(Gumni (Du))
|
1123005000NRG24200920230787649
|
20/09/2023
|
MAVI KANTABEN SOMABHAI
|
1123005WL047839
|
MAVI KANTABEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Processed
|
26/09/2023
|
|
5875056752
|
|
KANTABEN SOMABHAI MA
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-024-003/89749072
(Gumni (Du))
|
1123005000NRG24200920230787648
|
20/09/2023
|
MAVI SOMABHAI VESTABHAI
|
1123005WL047839
|
MAVI SOMABHAI VESTABHAI
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Rejected
|
26/09/2023
|
|
5875056749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Limkheda
|
GJ-23-005-024-003/89749074
(Gumni (Du))
|
1123005000NRG24200920230787653
|
20/09/2023
|
mavi kantaben samjaybhai
|
1123005WL047839
|
mavi kantaben samjaybhai
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Processed
|
26/09/2023
|
|
5875056668
|
|
MAVI KANTABEN SANJAY
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-024-003/89749074
(Gumni (Du))
|
1123005000NRG24200920230787652
|
20/09/2023
|
MAVI SANJAYBHAI VISHIYABHAI
|
1123005WL047839
|
MAVI SANJAYBHAI VISHIYABHAI
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Processed
|
26/09/2023
|
|
5875056675
|
|
SANJAYBHAI VICHHIYAB
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-024-003/8977180
(Gumni (Du))
|
1123005000NRG24200920230787656
|
20/09/2023
|
MAVI RAJUBHAI RAMSHINGBHAI
|
1123005WL047839
|
MAVI RAJUBHAI RAMSHINGBHAI
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Processed
|
26/09/2023
|
|
5875056748
|
|
RAJUBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-024-003/8977180
(Gumni (Du))
|
1123005000NRG24200920230787655
|
20/09/2023
|
MAVI RAMSHINGBHAI HIRABHAI
|
1123005WL047839
|
MAVI RAMSHINGBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Processed
|
26/09/2023
|
|
5875056747
|
|
RAMSINGBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-024-003/8977189
(Gumni (Du))
|
1123005000NRG24200920230787657
|
20/09/2023
|
MAVI POPATBHAI CHUNYABHAI
|
1123005WL047839
|
MAVI POPATBHAI CHUNYABHAI
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Processed
|
26/09/2023
|
|
5875056703
|
|
POPATBHAI CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
20
|
Limkheda
|
GJ-23-005-024-003/8981577
(Gumni (Du))
|
1123005000NRG24200920230787658
|
20/09/2023
|
MAVI KALPESHBHAI RAMESHBHAI
|
1123005WL047839
|
MAVI KALPESHBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
4000
|
4000
|
Rejected
|
26/09/2023
|
|
5875056753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Limkheda
|
GJ-23-005-030-002/1936218
(Juna Vadiya)
|
1123005000NRG24200920230789324
|
20/09/2023
|
SARITABEN RAMESHBHAI
|
1123005WL048000
|
SARITABEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
26/09/2023
|
|
5875056770
|
|
GANAVA SARITABEN RAM
|
BANK OF BARODA(606985)
|
|
22
|
Limkheda
|
GJ-23-005-030-002/47-B
(Juna Vadiya)
|
1123005000NRG24200920230789325
|
20/09/2023
|
BHUPENDRA
|
1123005WL048000
|
BHUPENDRA
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056672
|
|
BHUPENDRA MALSING PALAS
|
CANARA BANK(508532)
|
|
23
|
Limkheda
|
GJ-23-005-030-002/8964852
(Juna Vadiya)
|
1123005000NRG24200920230789326
|
20/09/2023
|
CHATURIBEN
|
1123005WL048000
|
CHATURIBEN
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056766
|
|
NINAMA CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Limkheda
|
GJ-23-005-030-002/8964852
(Juna Vadiya)
|
1123005000NRG24200920230789327
|
20/09/2023
|
NINAMA MANISHBHAI BALVANTBHAI
|
1123005WL048000
|
NINAMA MANISHBHAI BALVANTBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056746
|
|
NINAMA MANISHBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Limkheda
|
GJ-23-005-030-002/8964869
(Juna Vadiya)
|
1123005000NRG24200920230789328
|
20/09/2023
|
SHOMABHAI
|
1123005WL048000
|
SHOMABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
26/09/2023
|
|
5875056741
|
|
SOMABHAI SURSINGBHA
|
BANK OF BARODA(606985)
|
|
26
|
Limkheda
|
GJ-23-005-030-002/8964871
(Juna Vadiya)
|
1123005000NRG24200920230789329
|
20/09/2023
|
NINAMA DHIRUBHAI DUDHIYABHAI
|
1123005WL048000
|
NINAMA DHIRUBHAI DUDHIYABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
26/09/2023
|
|
5875056767
|
|
NINAMA DHIRUBHAI DHU
|
BANK OF BARODA(606985)
|
|
27
|
Limkheda
|
GJ-23-005-030-002/8974480
(Juna Vadiya)
|
1123005000NRG24200920230789330
|
20/09/2023
|
PRIYANKA DINESH
|
1123005WL048000
|
PRIYANKA DINESH
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
26/09/2023
|
|
5875056768
|
|
GANAVA PRIYANKABEN D
|
BANK OF BARODA(606985)
|
|
28
|
Limkheda
|
GJ-23-005-030-002/8974751
(Juna Vadiya)
|
1123005000NRG24200920230789331
|
20/09/2023
|
SOMALIBEN DHANUBHAI
|
1123005WL048000
|
SOMALIBEN DHANUBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
26/09/2023
|
|
5875056704
|
|
SUMLIBEN DHANUBHAI G
|
BANK OF BARODA(606985)
|
|
29
|
Limkheda
|
GJ-23-005-030-002/89747802
(Juna Vadiya)
|
1123005000NRG24200920230789332
|
20/09/2023
|
ANILABEN
|
1123005WL048000
|
ANILABEN
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
26/09/2023
|
|
5875056670
|
|
ANILA RAMSING NINAMA
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-030-002/89747813
(Juna Vadiya)
|
1123005000NRG24200920230789333
|
20/09/2023
|
KANTABEN RAYSINGBHAI
|
1123005WL048000
|
KANTABEN RAYSINGBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
26/09/2023
|
|
5875056676
|
|
KANTABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-030-002/89747815
(Juna Vadiya)
|
1123005000NRG24200920230789334
|
20/09/2023
|
GANAVA PUNABHAI HIRABHAI
|
1123005WL048000
|
GANAVA PUNABHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
26/09/2023
|
|
5875056682
|
|
Mr. PUNABHAI HIRABHAI GANAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
Limkheda
|
GJ-23-005-030-002/89747815
(Juna Vadiya)
|
1123005000NRG24200920230789335
|
20/09/2023
|
GANAVA RESAMBEN RAMESHBHAI
|
1123005WL048000
|
GANAVA RESAMBEN RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
26/09/2023
|
|
5875056677
|
|
RESHMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-030-002/89747870
(Juna Vadiya)
|
1123005000NRG24200920230789336
|
20/09/2023
|
FATIBEN BUDALABHAI
|
1123005WL048000
|
FATIBEN BUDALABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
26/09/2023
|
|
5875056671
|
|
FATIBEN BUDALABHAI M
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-030-002/8974790
(Juna Vadiya)
|
1123005000NRG24200920230789337
|
20/09/2023
|
NINAMA RAKESHBHAI BHALABHAI
|
1123005WL048000
|
NINAMA RAKESHBHAI BHALABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056771
|
|
NINAMA RAKESHBHAI BH
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-030-002/89747902
(Juna Vadiya)
|
1123005000NRG24200920230789338
|
20/09/2023
|
NANDABEN MANGABHAI
|
1123005WL048000
|
NANDABEN MANGABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056754
|
|
NANDAABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-030-002/89747967
(Juna Vadiya)
|
1123005000NRG24200920230789339
|
20/09/2023
|
NINAMA PINTUBHAI DHANUBHAI
|
1123005WL048000
|
NINAMA PINTUBHAI DHANUBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056759
|
|
PINTUBHAI DHANUBHAIB
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-030-002/89747967
(Juna Vadiya)
|
1123005000NRG24200920230789340
|
20/09/2023
|
TINABEN PANKAJBHAI
|
1123005WL048000
|
TINABEN PANKAJBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056769
|
|
TINABEN PANKAJBHAI N
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-030-002/89747969
(Juna Vadiya)
|
1123005000NRG24200920230789341
|
20/09/2023
|
NINAMA SAVABEN MUKESHBHAI
|
1123005WL048000
|
NINAMA SAVABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056762
|
|
NINAMA SAVABEN MUKES
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-030-002/89747971
(Juna Vadiya)
|
1123005000NRG24200920230789342
|
20/09/2023
|
NINAMA SANJAYBHAI
|
1123005WL048000
|
NINAMA SANJAYBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056674
|
|
NINAMA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Limkheda
|
GJ-23-005-030-002/89748000
(Juna Vadiya)
|
1123005000NRG24200920230789344
|
20/09/2023
|
GANAVA RAHULBHAI RAMESHBHAI
|
1123005WL048000
|
GANAVA RAHULBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
26/09/2023
|
|
5875056750
|
|
GANAVA RAHULBHAI RAM
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-030-002/89748005
(Juna Vadiya)
|
1123005000NRG24200920230789345
|
20/09/2023
|
GANAVA SURESHBHAI RAMESHBHAI
|
1123005WL048000
|
GANAVA SURESHBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
26/09/2023
|
|
5875056758
|
|
SURESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-030-002/89748009
(Juna Vadiya)
|
1123005000NRG24200920230789346
|
20/09/2023
|
VAHONIYA ANILBHAI MANSUKHBHAI
|
1123005WL048000
|
VAHONIYA ANILBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056745
|
|
ANILBHAI M VAHONIYA
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-030-002/89748013
(Juna Vadiya)
|
1123005000NRG24200920230789347
|
20/09/2023
|
GANAVA DIPAKBHAI DINESHBHAI
|
1123005WL048000
|
GANAVA DIPAKBHAI DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
26/09/2023
|
|
5875056751
|
|
GANAVA DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-039-004/8965781
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788343
|
20/09/2023
|
MUKESHBHAI SUKRAMBHAI
|
1123005WL047927
|
MUKESHBHAI SUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056765
|
|
MUKESHBHAI SUKRAMBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Limkheda
|
GJ-23-005-039-004/8965781
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788344
|
20/09/2023
|
MUNNIBEN MUKESHBHAI
|
1123005WL047927
|
MUNNIBEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056763
|
|
BHURIYA MUNNIBEN MUK
|
BANK OF BARODA(606985)
|
|
46
|
Limkheda
|
GJ-23-005-053-001/8974422
(Nana Mal)
|
1123005000NRG24200920230789366
|
20/09/2023
|
BHARVAD VINODBHAI KANJIBHAI
|
1123005WL048003
|
BHARVAD VINODBHAI KANJIBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056760
|
|
VINODBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-053-001/8974425-A
(Nana Mal)
|
1123005000NRG24200920230789367
|
20/09/2023
|
LAKSMIBEN PARTAPBHAI
|
1123005WL048003
|
LAKSMIBEN PARTAPBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056679
|
|
LAXMIBEN PRATAP BHAR
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-086-001/64320335
(ZAROLA (DU))
|
1123005000NRG24200920230788555
|
20/09/2023
|
DANGI VANITABEN PARATHIBHAI
|
1123005WL047960
|
DANGI VANITABEN PARATHIBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056757
|
|
VANITABEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-086-001/64320443
(ZAROLA (DU))
|
1123005000NRG24200920230788557
|
20/09/2023
|
DANGI SUMITRABEN AMARSINGBHAI
|
1123005WL047960
|
DANGI SUMITRABEN AMARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056680
|
|
MRS SUMITRABEN AMARSINGBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Limkheda
|
GJ-23-005-086-001/64320445
(ZAROLA (DU))
|
1123005000NRG24200920230788558
|
20/09/2023
|
DANGI DHANABHAI AMARSINGBHAI
|
1123005WL047960
|
DANGI DHANABHAI AMARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056669
|
|
DANGI DHANABHAI AMAR
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-086-001/64320448
(ZAROLA (DU))
|
1123005000NRG24200920230788547
|
20/09/2023
|
DANGI AJAYBHAI CHATURBHAI
|
1123005WL047959
|
DANGI AJAYBHAI CHATURBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056761
|
|
AJAYBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-086-001/64320519
(ZAROLA (DU))
|
1123005000NRG24200920230788549
|
20/09/2023
|
MUNIYA HIRABHAI SURSINGBHAI
|
1123005WL047959
|
MUNIYA HIRABHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056742
|
|
MR MUNIYA HIRABHAI SURSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Limkheda
|
GJ-23-005-086-001/64320520
(ZAROLA (DU))
|
1123005000NRG24200920230788550
|
20/09/2023
|
MUNIYA ARVINDBHAI HIRABHAI
|
1123005WL047959
|
MUNIYA ARVINDBHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056764
|
|
ARVINDBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86426
|
86426
|
|
|
|
|
|
|
|
|
54
|
Limkheda
|
GJ-23-005-003-001/8981539
(Ambava)
|
1123005000NRG24200920230788497
|
20/09/2023
|
MAVI SANTABEN MANUBHAI
|
1123005WL047953
|
MAVI SANTABEN MANUBHAI
|
00045
|
BARB0GOTBAR
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056634
|
|
MAVI BHURIBEN NURKABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
Limkheda
|
GJ-23-005-003-001/88981714
(Ambava)
|
1123005000NRG24200920230788493
|
20/09/2023
|
REKHABEN
|
1123005WL047953
|
REKHABEN
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056735
|
|
MRS REKHABEN DINESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Limkheda
|
GJ-23-005-017-001/8977153
(Dhadhela)
|
1123005000NRG24200920230788524
|
20/09/2023
|
RAVAT CHANDRASINH RAYSINGBHAI
|
1123005WL047956
|
RAVAT CHANDRASINH RAYSINGBHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Rejected
|
26/09/2023
|
|
5875056726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Limkheda
|
GJ-23-005-017-001/9878480
(Dhadhela)
|
1123005000NRG24200920230788512
|
20/09/2023
|
PATEL ASVINBHAI SARTANBHAI
|
1123005WL047954
|
PATEL ASVINBHAI SARTANBHAI
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5875056687
|
|
PATEL ASHVINBHIA SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Limkheda
|
GJ-23-005-039-001/8980140
(Limkheda)
|
1123005000NRG24200920230788335
|
20/09/2023
|
Prkashbhai
|
1123005WL047926
|
Prkashbhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Rejected
|
26/09/2023
|
|
5875056730
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Limkheda
|
GJ-23-005-039-002/8980101
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788349
|
20/09/2023
|
MAVI KAILASHBEN UDESINGBHAI
|
1123005WL047928
|
MAVI KAILASHBEN UDESINGBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056686
|
|
KAILASHBEN UDESINGBH
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-039-004/8979529
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788355
|
20/09/2023
|
LUHAR NARAVATBHAI KASANABHAI
|
1123005WL047929
|
LUHAR NARAVATBHAI KASANABHAI
|
00045
|
BARB0LIMKHE
|
768
|
768
|
Processed
|
26/09/2023
|
|
5875056685
|
|
NARVATBHAI KASNABHAI
|
BANK OF BARODA(606985)
|
|
61
|
Limkheda
|
GJ-23-005-039-004/8980025
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788358
|
20/09/2023
|
BARIYA SARMISTHABEN D
|
1123005WL047929
|
BARIYA SARMISTHABEN D
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5875056729
|
|
BARIA SARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-053-001/8974621
(Nana Mal)
|
1123005000NRG24200920230789368
|
20/09/2023
|
BHARVAD JAYABEN SANJAYBHAI
|
1123005WL048003
|
BHARVAD JAYABEN SANJAYBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056684
|
|
JAYABEN MOTIBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Limkheda
|
GJ-23-005-053-001/8974622
(Nana Mal)
|
1123005000NRG24200920230789371
|
20/09/2023
|
BHARVAD ASHABEN VIJAYBHAI
|
1123005WL048004
|
BHARVAD ASHABEN VIJAYBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056738
|
|
BHARVAD ASHABEN VIJA
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-058-001/8968172
(Ninamana Khakhariya)
|
1123005000NRG24200920230789554
|
20/09/2023
|
DANGI SUNILABHAI B
|
1123005WL048016
|
DANGI SUNILABHAI B
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056740
|
|
DANGI SUNILBHAI BUDH
|
BANK OF BARODA(606985)
|
|
65
|
Limkheda
|
GJ-23-005-058-001/8968172
(Ninamana Khakhariya)
|
1123005000NRG24200920230789555
|
20/09/2023
|
SOMABHAI N
|
1123005WL048016
|
SOMABHAI N
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056683
|
|
DANGI SOMABHAI NAVAL
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-058-001/8968215
(Ninamana Khakhariya)
|
1123005000NRG24200920230789556
|
20/09/2023
|
TADVI NANUBHAI VARSING
|
1123005WL048016
|
TADVI NANUBHAI VARSING
|
00045
|
BARB0LIMKHE
|
2820
|
2820
|
Processed
|
26/09/2023
|
|
5875056688
|
|
NANUBHAI VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-058-001/8968278
(Ninamana Khakhariya)
|
1123005000NRG24200920230789559
|
20/09/2023
|
RAISINGBHAI S
|
1123005WL048016
|
RAISINGBHAI S
|
00045
|
BARB0LIMKHE
|
2820
|
2820
|
Processed
|
26/09/2023
|
|
5875056737
|
|
DANGI RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Limkheda
|
GJ-23-005-058-001/8968534
(Ninamana Khakhariya)
|
1123005000NRG24200920230789561
|
20/09/2023
|
BARIA REKHABEN RAJESHBHAI
|
1123005WL048016
|
BARIA REKHABEN RAJESHBHAI
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056733
|
|
REKHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Limkheda
|
GJ-23-005-058-001/89685545
(Ninamana Khakhariya)
|
1123005000NRG24200920230789572
|
20/09/2023
|
Ninama Sureshbhai Samsubhai
|
1123005WL048017
|
Ninama Sureshbhai Samsubhai
|
00045
|
BARB0LIMKHE
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056727
|
|
SURESHBHAI SAMSUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-062-002/5365301243
(Palli)
|
1123005000NRG24200920230789372
|
20/09/2023
|
Baria subhashbhai Bhavsingbhai
|
1123005WL048005
|
Baria subhashbhai Bhavsingbhai
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5875056739
|
|
BARIA SUBHASHBHAI BH
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-062-002/8977399
(Palli)
|
1123005000NRG24200920230789374
|
20/09/2023
|
SARLA
|
1123005WL048005
|
SARLA
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5875056732
|
|
SARLABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-062-002/8977400
(Palli)
|
1123005000NRG24200920230789375
|
20/09/2023
|
KARTIKKUMAR
|
1123005WL048005
|
KARTIKKUMAR
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5875056734
|
|
MR CHAUHAN KARTIKKUMAR PARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Limkheda
|
GJ-23-005-062-002/8977505
(Palli)
|
1123005000NRG24200920230789376
|
20/09/2023
|
GAURANGKUMAR
|
1123005WL048005
|
GAURANGKUMAR
|
00045
|
BARB0LIMKHE
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5875056736
|
|
BARIYA GAURANGKUAMR
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-086-001/64320473
(ZAROLA (DU))
|
1123005000NRG24200920230788548
|
20/09/2023
|
DANGI MANSUKHBHAI SAMABHAI
|
1123005WL047959
|
DANGI MANSUKHBHAI SAMABHAI
|
00045
|
BARB0LIMKHE
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056731
|
|
DANGI MANSUKHABHAI SAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dhanpur
|
GJ-23-005-087-003/8964124
(Navanagar)
|
1123005000NRG24200920230788328
|
20/09/2023
|
rameshbhai chuniya
|
1123005WL047924
|
rameshbhai chuniya
|
00045
|
BARB0LIMKHE
|
768
|
768
|
Processed
|
26/09/2023
|
|
5875056728
|
|
MR RAMESHBHAI CHUNIYABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40108
|
40108
|
|
|
|
|
|
|
|
|
76
|
Limkheda
|
GJ-23-005-003-001/88981721
(Ambava)
|
1123005000NRG24200920230788494
|
20/09/2023
|
ADAVI MANISHABEN P
|
1123005WL047953
|
ADAVI MANISHABEN P
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056773
|
|
TADAVI MANISHABEN PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
77
|
Limkheda
|
GJ-23-005-017-001/8969668
(Dhadhela)
|
1123005000NRG24200920230788501
|
20/09/2023
|
PANKAJBHAI
|
1123005WL047954
|
PANKAJBHAI
|
00048
|
BKID0002082
|
1792
|
1792
|
Rejected
|
26/09/2023
|
|
5875056591
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Limkheda
|
GJ-23-005-017-001/9878441
(Dhadhela)
|
1123005000NRG24200920230788518
|
20/09/2023
|
RAVAT VANITABEN NAYANBHAI
|
1123005WL047955
|
RAVAT VANITABEN NAYANBHAI
|
00048
|
BKID0002082
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056786
|
|
VANITABEN MANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
79
|
Singvad
|
GJ-23-005-007-002/89811893
(Bhilpaniya)
|
1123005000NRG24200920230787664
|
20/09/2023
|
natvarbhai gulabbhai ravat
|
1123005WL047840
|
natvarbhai gulabbhai ravat
|
00048
|
BKID0002918
|
3250
|
3250
|
Processed
|
26/09/2023
|
|
5875056663
|
|
MR NATVARBHAI GULABBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Limkheda
|
GJ-23-005-039-004/8965499
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788339
|
20/09/2023
|
ANILBHAI M
|
1123005WL047926
|
ANILBHAI M
|
00048
|
BKID0002918
|
1792
|
1792
|
Rejected
|
26/09/2023
|
|
5875056599
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Limkheda
|
GJ-23-005-039-004/8979312
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788353
|
20/09/2023
|
CHAMPABEN
|
1123005WL047928
|
CHAMPABEN
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056592
|
|
Baria Champaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Limkheda
|
GJ-23-005-062-002/5365301370
(Palli)
|
1123005000NRG24200920230789580
|
20/09/2023
|
Prabhat Nansing
|
1123005WL048018
|
Prabhat Nansing
|
00048
|
BKID0002918
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056662
|
|
CHAUHAN PRBHTAPBHAI NANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Limkheda
|
GJ-23-005-062-002/8977591
(Palli)
|
1123005000NRG24200920230789377
|
20/09/2023
|
MAHESHBHAI AMRABHAI DAVDIYA
|
1123005WL048005
|
MAHESHBHAI AMRABHAI DAVDIYA
|
00048
|
BKID0002918
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5875056593
|
|
Davdiya Maheshabhai Amrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Limkheda
|
GJ-23-005-086-001/64320334
(ZAROLA (DU))
|
1123005000NRG24200920230788553
|
20/09/2023
|
DANGI LILABEN PARTHIBHAI
|
1123005WL047960
|
DANGI LILABEN PARTHIBHAI
|
00048
|
BKID0002918
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056598
|
|
LILABEN PRATHIBHAIBH
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-086-001/64320334
(ZAROLA (DU))
|
1123005000NRG24200920230788552
|
20/09/2023
|
DANGI PARTHIBHAI REVAJIBHAI
|
1123005WL047960
|
DANGI PARTHIBHAI REVAJIBHAI
|
00048
|
BKID0002918
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056596
|
|
PARTHIBHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Limkheda
|
GJ-23-005-086-001/64320335
(ZAROLA (DU))
|
1123005000NRG24200920230788554
|
20/09/2023
|
DANGI MANISHBHAI PARATHIBHAI
|
1123005WL047960
|
DANGI MANISHBHAI PARATHIBHAI
|
00048
|
BKID0002918
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056597
|
|
MANISHBHAI PRATHIBHA
|
BANK OF BARODA(606985)
|
|
87
|
Limkheda
|
GJ-23-005-086-001/64320352
(ZAROLA (DU))
|
1123005000NRG24200920230788537
|
20/09/2023
|
DANGI SANJAYBHAI PUNJABHAI
|
1123005WL047958
|
DANGI SANJAYBHAI PUNJABHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056661
|
|
SANJAYBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
88
|
Limkheda
|
GJ-23-005-086-001/64320358
(ZAROLA (DU))
|
1123005000NRG24200920230788538
|
20/09/2023
|
DANGI PINTUBHAI SABURBHAI
|
1123005WL047958
|
DANGI PINTUBHAI SABURBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056595
|
|
DANGI PINTUBHAI SABU
|
BANK OF BARODA(606985)
|
|
89
|
Limkheda
|
GJ-23-005-086-001/64320358
(ZAROLA (DU))
|
1123005000NRG24200920230788539
|
20/09/2023
|
DANGI SHARADEBN PINTUBHAI
|
1123005WL047958
|
DANGI SHARADEBN PINTUBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056594
|
|
DANGI SHARDABEN PINT
|
BANK OF BARODA(606985)
|
|
90
|
Limkheda
|
GJ-23-005-086-001/64320360
(ZAROLA (DU))
|
1123005000NRG24200920230788540
|
20/09/2023
|
BHURIYA VIJAAYBHAI FATESINGBHAI
|
1123005WL047958
|
BHURIYA VIJAAYBHAI FATESINGBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056660
|
|
BHURIYA VIJAYKUMAR F
|
BANK OF BARODA(606985)
|
|
91
|
Limkheda
|
GJ-23-005-087-002/897900475
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788340
|
20/09/2023
|
BARIYA NAGINBHAI P
|
1123005WL047926
|
BARIYA NAGINBHAI P
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056600
|
|
MR MINOR PANKAJBHAI FNG NAGINBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23207
|
23207
|
|
|
|
|
|
|
|
|
92
|
Limkheda
|
GJ-23-005-003-001/88982010
(Ambava)
|
1123005000NRG24200920230788483
|
20/09/2023
|
Parmar Sitaben Rameshbhai
|
1123005WL047951
|
Parmar Sitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056654
|
|
PARAMAR SHITABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Limkheda
|
GJ-23-005-003-001/88982012
(Ambava)
|
1123005000NRG24200920230788487
|
20/09/2023
|
Parmar Rekhaben Pangalabhai
|
1123005WL047952
|
Parmar Rekhaben Pangalabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056643
|
|
PARMAR REKHABEN PANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Limkheda
|
GJ-23-005-017-001/8974598
(Dhadhela)
|
1123005000NRG24200920230788503
|
20/09/2023
|
PATEL GOPALBHAI BHIMABHAI
|
1123005WL047954
|
PATEL GOPALBHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5875056667
|
|
GOPALBHAI BHIMABHAI PATEL
|
ICICI BANK LTD(508534)
|
|
95
|
Limkheda
|
GJ-23-005-017-001/8975079
(Dhadhela)
|
1123005000NRG24200920230788515
|
20/09/2023
|
CHHAGANBHAI
|
1123005WL047955
|
CHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056614
|
|
CHAGANBHAI SHANUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Limkheda
|
GJ-23-005-017-001/8975164
(Dhadhela)
|
1123005000NRG24200920230788516
|
20/09/2023
|
CHATURBHAI DIABHAI
|
1123005WL047955
|
CHATURBHAI DIABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
26/09/2023
|
|
5875056616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
Limkheda
|
GJ-23-005-017-001/8976525
(Dhadhela)
|
1123005000NRG24200920230788505
|
20/09/2023
|
NANUBHAI
|
1123005WL047954
|
NANUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056618
|
|
TADVI NANABHAI NAVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Limkheda
|
GJ-23-005-017-001/9878435
(Dhadhela)
|
1123005000NRG24200920230788517
|
20/09/2023
|
BAMANIYA KHUMANBHAI KALIYABHAI
|
1123005WL047955
|
BAMANIYA KHUMANBHAI KALIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056658
|
|
KHUMANBHAI KALIYABHAI
|
ICICI BANK LTD(508534)
|
|
99
|
Limkheda
|
GJ-23-005-017-001/9878480
(Dhadhela)
|
1123005000NRG24200920230788513
|
20/09/2023
|
PATEL MAHESHBHAI SARTANBHAI
|
1123005WL047954
|
PATEL MAHESHBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5875056619
|
|
MR MAHESHBHAI SARTANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Limkheda
|
GJ-23-005-017-001/9878485
(Dhadhela)
|
1123005000NRG24200920230788514
|
20/09/2023
|
PALAS KASAMBEN GULAPBHAI
|
1123005WL047954
|
PALAS KASAMBEN GULAPBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056617
|
|
PALAS KASHAMBEN GULAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Limkheda
|
GJ-23-005-017-001/9878487
(Dhadhela)
|
1123005000NRG24200920230788523
|
20/09/2023
|
RAVAT GEETABEN MUKESHBHAI
|
1123005WL047955
|
RAVAT GEETABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056656
|
|
RAVAT GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
Limkheda
|
GJ-23-005-017-001/9878487
(Dhadhela)
|
1123005000NRG24200920230788522
|
20/09/2023
|
RAVAT MUKESHBHAI DHULIYABHAI
|
1123005WL047955
|
RAVAT MUKESHBHAI DHULIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056615
|
|
RAVAT MUKESHBHAI DHURIABHAI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Limkheda
|
GJ-23-005-017-001/9878491
(Dhadhela)
|
1123005000NRG24200920230788528
|
20/09/2023
|
MUNIYA AMARSINGBHAI MALJIBHAI
|
1123005WL047956
|
MUNIYA AMARSINGBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056657
|
|
AMARSING BHAI MALJI BHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Limkheda
|
GJ-23-005-039-003/8965417
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788342
|
20/09/2023
|
CHUHAN KESHRIBEN KALUBHAI
|
1123005WL047927
|
CHUHAN KESHRIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056659
|
|
CHAUHAN KESHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Limkheda
|
GJ-23-005-062-002/5365301365
(Palli)
|
1123005000NRG24200920230789578
|
20/09/2023
|
Chandubhai
|
1123005WL048018
|
Chandubhai
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056612
|
|
CHAUHAN CHANDUBHAI
|
AXIS BANK(607153)
|
|
106
|
Limkheda
|
GJ-23-005-062-002/8977433
(Palli)
|
1123005000NRG24200920230789582
|
20/09/2023
|
MANJULABEN
|
1123005WL048018
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056608
|
|
CHAUHAN MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Limkheda
|
GJ-23-005-062-002/8977557
(Palli)
|
1123005000NRG24200920230789583
|
20/09/2023
|
Sonalben
|
1123005WL048018
|
Sonalben
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056611
|
|
CHAUHAN SONALBEN RANJITBHAI
|
AXIS BANK(607153)
|
|
108
|
Limkheda
|
GJ-23-005-062-002/8977640
(Palli)
|
1123005000NRG24200920230789584
|
20/09/2023
|
Manishaben
|
1123005WL048018
|
Manishaben
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056613
|
|
CHAUHAN MANISHABEN PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Limkheda
|
GJ-23-005-087-002/897900475
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788341
|
20/09/2023
|
BARIYA SUSHILABEN DIPAKBHAI
|
1123005WL047926
|
BARIYA SUSHILABEN DIPAKBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056610
|
|
BARIA SUSHILABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28908
|
28908
|
|
|
|
|
|
|
|
|
110
|
Limkheda
|
GJ-23-005-003-001/8981648
(Ambava)
|
1123005000NRG24200920230788498
|
20/09/2023
|
MAHESHBHAI
|
1123005WL047953
|
MAHESHBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056701
|
|
Mr. PANGLABHAI CHANDUBHAI TADVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
111
|
Limkheda
|
GJ-23-005-017-001/8978366
(Dhadhela)
|
1123005000NRG24200920230788525
|
20/09/2023
|
MACHAR MOTIBHAI DALSINGBHAI
|
1123005WL047956
|
MACHAR MOTIBHAI DALSINGBHAI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056702
|
|
MACHAR MOTIBHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
112
|
Limkheda
|
GJ-23-005-024-003/89749083
(Gumni (Du))
|
1123005000NRG24200920230787654
|
20/09/2023
|
mavi rajeshbhai parubhai
|
1123005WL047839
|
mavi rajeshbhai parubhai
|
00415
|
SBIN0010992
|
4000
|
4000
|
Processed
|
26/09/2023
|
|
5875056642
|
|
MR MAVI RAJESHBHAI PARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Limkheda
|
GJ-23-005-039-001/8980140
(Limkheda)
|
1123005000NRG24200920230788336
|
20/09/2023
|
Sharmisthaben
|
1123005WL047926
|
Sharmisthaben
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056609
|
|
Mrs. SHARMISTHABEN BHARATBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
Limkheda
|
GJ-23-005-039-002/8979753
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788337
|
20/09/2023
|
CHUAHAN LAKSHMANBHAI BHULABHAI
|
1123005WL047926
|
CHUAHAN LAKSHMANBHAI BHULABHAI
|
00415
|
SBIN0010992
|
768
|
768
|
Processed
|
26/09/2023
|
|
5875056601
|
|
CHUAHAN LAXAMANBHAI BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Limkheda
|
GJ-23-005-039-002/8980101
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788324
|
20/09/2023
|
MAVI UDESINGBHAI MADHUSING
|
1123005WL047924
|
MAVI UDESINGBHAI MADHUSING
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056652
|
|
MAVI UDESING MADUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Limkheda
|
GJ-23-005-039-002/8980105
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788338
|
20/09/2023
|
BHABHOR RASLIBEN SURSINGBHAI
|
1123005WL047926
|
BHABHOR RASLIBEN SURSINGBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
26/09/2023
|
|
5875056625
|
|
BARIYA RASALIBEN SURASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Limkheda
|
GJ-23-005-039-003/8971282
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788350
|
20/09/2023
|
SAMRATBEN KANSINGBHAI
|
1123005WL047928
|
SAMRATBEN KANSINGBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056607
|
|
BARIYA SAMARATBEN KANASINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Limkheda
|
GJ-23-005-039-004/8979511
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788325
|
20/09/2023
|
BARIA RAJUBHAI DHULABHAI
|
1123005WL047924
|
BARIA RAJUBHAI DHULABHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056655
|
|
MR RAJUBHAI DHULABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Limkheda
|
GJ-23-005-039-004/8979537
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788345
|
20/09/2023
|
bhursingbhai chuniyabhai ninama
|
1123005WL047927
|
bhursingbhai chuniyabhai ninama
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056631
|
|
MR BHURSINGBHAI CHUNIYABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Limkheda
|
GJ-23-005-039-004/8979544
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788356
|
20/09/2023
|
VAHONIYA SANGITABEN ASHVINBHAI
|
1123005WL047929
|
VAHONIYA SANGITABEN ASHVINBHAI
|
00415
|
SBIN0010992
|
256
|
256
|
Rejected
|
26/09/2023
|
|
5875056628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Limkheda
|
GJ-23-005-039-004/8979566
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788346
|
20/09/2023
|
NARESHBHAI
|
1123005WL047927
|
NARESHBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056606
|
|
MR NARESHBHAI SOMALABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Limkheda
|
GJ-23-005-039-004/8980018
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788357
|
20/09/2023
|
SHILPABEN A
|
1123005WL047929
|
SHILPABEN A
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5875056639
|
|
MRS SHILPABEN AJAYSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Limkheda
|
GJ-23-005-039-004/8980083
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788348
|
20/09/2023
|
BHABHOR NANDABEN SOMABHAI
|
1123005WL047927
|
BHABHOR NANDABEN SOMABHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056629
|
|
MRS NANDABEN SOMABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Limkheda
|
GJ-23-005-039-004/8980083
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788347
|
20/09/2023
|
BHABHOR SOMABHAI RUPABHAI
|
1123005WL047927
|
BHABHOR SOMABHAI RUPABHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056630
|
|
MR SOMABHAI RUPABHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Limkheda
|
GJ-23-005-039-004/8980099
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788359
|
20/09/2023
|
AJAYBHAI K
|
1123005WL047929
|
AJAYBHAI K
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
26/09/2023
|
|
5875056649
|
|
BARIYA AJAYBHAI KAML
|
BANK OF BARODA(606985)
|
|
126
|
Limkheda
|
GJ-23-005-053-001/8974301
(Nana Mal)
|
1123005000NRG24200920230789365
|
20/09/2023
|
hitiben kalubhai
|
1123005WL048003
|
hitiben kalubhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056620
|
|
BHARVAD HITIBEN KALU
|
BANK OF BARODA(606985)
|
|
127
|
Limkheda
|
GJ-23-005-053-001/8974621
(Nana Mal)
|
1123005000NRG24200920230789370
|
20/09/2023
|
BHARVAD SANJAYBHAI RAMESHBHAI
|
1123005WL048004
|
BHARVAD SANJAYBHAI RAMESHBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056638
|
|
Mr. SANJAYBHAI RAMESHBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
128
|
Limkheda
|
GJ-23-005-058-001/8968174
(Ninamana Khakhariya)
|
1123005000NRG24200920230789566
|
20/09/2023
|
TADAVI PARAVTABHAI MANUBHAI
|
1123005WL048017
|
TADAVI PARAVTABHAI MANUBHAI
|
00415
|
SBIN0010992
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056602
|
|
Tadavi Parvatbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Limkheda
|
GJ-23-005-058-001/8968219
(Ninamana Khakhariya)
|
1123005000NRG24200920230789557
|
20/09/2023
|
BHABHOR PANGALABHAI MAGANBHAI
|
1123005WL048016
|
BHABHOR PANGALABHAI MAGANBHAI
|
00415
|
SBIN0010992
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056605
|
|
MR PANGDA BHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Limkheda
|
GJ-23-005-058-001/8968219
(Ninamana Khakhariya)
|
1123005000NRG24200920230789558
|
20/09/2023
|
BHABHOR SARDABEN PANGALABHAI
|
1123005WL048016
|
BHABHOR SARDABEN PANGALABHAI
|
00415
|
SBIN0010992
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056604
|
|
MRS SHARDA BEN BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Limkheda
|
GJ-23-005-058-001/8968307
(Ninamana Khakhariya)
|
1123005000NRG24200920230789560
|
20/09/2023
|
NINAMA MOHANBHAI VESTABHAI
|
1123005WL048016
|
NINAMA MOHANBHAI VESTABHAI
|
00415
|
SBIN0010992
|
900
|
900
|
Processed
|
26/09/2023
|
|
5875056603
|
|
MR MOHANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Limkheda
|
GJ-23-005-062-002/8977736
(Palli)
|
1123005000NRG24200920230789585
|
20/09/2023
|
MAHENDRAKUMAR MANHARBHAI
|
1123005WL048018
|
MAHENDRAKUMAR MANHARBHAI
|
00415
|
SBIN0010992
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056651
|
|
MR MAHENDRAKUMAR MANHARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Limkheda
|
GJ-23-005-086-001/64320360
(ZAROLA (DU))
|
1123005000NRG24200920230788541
|
20/09/2023
|
BHURIYA REKHABEN VIJAYBHAI
|
1123005WL047958
|
BHURIYA REKHABEN VIJAYBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056636
|
|
BHURIYA REKHABEN
|
BANK OF BARODA(606985)
|
|
134
|
Limkheda
|
GJ-23-005-086-001/64320366
(ZAROLA (DU))
|
1123005000NRG24200920230788542
|
20/09/2023
|
BHURIYA MANGALIBEN RAMESHBHAI
|
1123005WL047958
|
BHURIYA MANGALIBEN RAMESHBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056635
|
|
BHURIYA MANGIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Limkheda
|
GJ-23-005-086-001/64320432
(ZAROLA (DU))
|
1123005000NRG24200920230788570
|
20/09/2023
|
NINAMA MATHURBHAI SHANKARBHAI
|
1123005WL047962
|
NINAMA MATHURBHAI SHANKARBHAI
|
00415
|
SBIN0010992
|
512
|
512
|
Processed
|
26/09/2023
|
|
5875056650
|
|
NINAMA MATHURBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Limkheda
|
GJ-23-005-086-001/64320472
(ZAROLA (DU))
|
1123005000NRG24200920230788544
|
20/09/2023
|
DANGI REVALABHAI VIRSINGBHAI
|
1123005WL047958
|
DANGI REVALABHAI VIRSINGBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056641
|
|
DANGI REVLABHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Limkheda
|
GJ-23-005-086-001/64320600
(ZAROLA (DU))
|
1123005000NRG24200920230788546
|
20/09/2023
|
Arpanbhai Rajubhai Dangi
|
1123005WL047958
|
Arpanbhai Rajubhai Dangi
|
00415
|
SBIN0010992
|
1792
|
1792
|
Rejected
|
26/09/2023
|
|
5875056640
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44780
|
44780
|
|
|
|
|
|
|
|
|
138
|
Limkheda
|
GJ-23-005-003-001/88981739
(Ambava)
|
1123005000NRG24200920230788480
|
20/09/2023
|
Shilpaben
|
1123005WL047951
|
Shilpaben
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056621
|
|
DANGI SHILPABEN RAJUBHAI
|
AXIS BANK(607153)
|
|
139
|
Limkheda
|
GJ-23-005-003-001/88981809
(Ambava)
|
1123005000NRG24200920230788485
|
20/09/2023
|
Bhuriya Kamtuben Shanubhai
|
1123005WL047952
|
Bhuriya Kamtuben Shanubhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056632
|
|
MRS RASILABEN ARVINDBHAI BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Limkheda
|
GJ-23-005-003-001/88981952
(Ambava)
|
1123005000NRG24200920230788486
|
20/09/2023
|
Tadvi Kamliben Balvantbhai
|
1123005WL047952
|
Tadvi Kamliben Balvantbhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056653
|
|
TADVI KAMLIBEN BALAV
|
BANK OF BARODA(606985)
|
|
141
|
Limkheda
|
GJ-23-005-003-001/88981964
(Ambava)
|
1123005000NRG24200920230788495
|
20/09/2023
|
Mavi Sureshbhai Nurakabhai
|
1123005WL047953
|
Mavi Sureshbhai Nurakabhai
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
26/09/2023
|
|
5875056623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
Limkheda
|
GJ-23-005-003-001/8976412
(Ambava)
|
1123005000NRG24200920230788484
|
20/09/2023
|
MANISBHAI RAMSIGBHAI
|
1123005WL047951
|
MANISBHAI RAMSIGBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
26/09/2023
|
|
5875056633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
Limkheda
|
GJ-23-005-058-001/8968538
(Ninamana Khakhariya)
|
1123005000NRG24200920230789562
|
20/09/2023
|
NINAMA HASINABEN ABHESINGBHAI
|
1123005WL048016
|
NINAMA HASINABEN ABHESINGBHAI
|
00415
|
SBIN0060323
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056637
|
|
MS HASHINABEN ABHESINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Limkheda
|
GJ-23-005-062-002/5365301280
(Palli)
|
1123005000NRG24200920230789577
|
20/09/2023
|
ANITABEN
|
1123005WL048018
|
ANITABEN
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056622
|
|
CHAUHAN AMINABEN DIPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Limkheda
|
GJ-23-005-062-002/5365301369
(Palli)
|
1123005000NRG24200920230789579
|
20/09/2023
|
SITABEN PRABHATBHAI
|
1123005WL048018
|
SITABEN PRABHATBHAI
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056624
|
|
MRS SITABEN PRABHATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Limkheda
|
GJ-23-005-062-002/5365301371
(Palli)
|
1123005000NRG24200920230789581
|
20/09/2023
|
Dholiben nansing
|
1123005WL048018
|
Dholiben nansing
|
00415
|
SBIN0060323
|
1275
|
1275
|
Processed
|
26/09/2023
|
|
5875056627
|
|
MRS DHOLIBEN NANSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Limkheda
|
GJ-23-005-062-002/5365301378
(Palli)
|
1123005000NRG24200920230789373
|
20/09/2023
|
KIRANBHAI
|
1123005WL048005
|
KIRANBHAI
|
00415
|
SBIN0060323
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5875056626
|
|
Baria Kiranbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
148
|
Limkheda
|
GJ-23-005-003-001/88981969
(Ambava)
|
1123005000NRG24200920230788482
|
20/09/2023
|
Mavi Isharatben Mukeshbhai
|
1123005WL047951
|
Mavi Isharatben Mukeshbhai
|
00553
|
INDB0000009
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056772
|
|
MS MAVI ISHRATBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
149
|
Limkheda
|
GJ-23-005-058-001/1938488
(Ninamana Khakhariya)
|
1123005000NRG24200920230789553
|
20/09/2023
|
Tadvi Rahulbhai
|
1123005WL048016
|
Tadvi Rahulbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056664
|
|
Tadvi Rahulbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Limkheda
|
GJ-23-005-058-001/89685546
(Ninamana Khakhariya)
|
1123005000NRG24200920230789564
|
20/09/2023
|
Bhuriya Maheshbhai
|
1123005WL048016
|
Bhuriya Maheshbhai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/09/2023
|
|
5875056782
|
|
Bhuriya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Limkheda
|
GJ-23-005-058-001/89685546
(Ninamana Khakhariya)
|
1123005000NRG24200920230789563
|
20/09/2023
|
Tadavi Sanjaybhai
|
1123005WL048016
|
Tadavi Sanjaybhai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/09/2023
|
|
5875056778
|
|
Tadavi Sanjaybhai Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Limkheda
|
GJ-23-005-058-001/89685549
(Ninamana Khakhariya)
|
1123005000NRG24200920230789573
|
20/09/2023
|
Ninama Bhartabhai
|
1123005WL048017
|
Ninama Bhartabhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056666
|
|
Ninama Bhartabhai Kurbanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Limkheda
|
GJ-23-005-058-001/89685549
(Ninamana Khakhariya)
|
1123005000NRG24200920230789574
|
20/09/2023
|
Ninama Pinkeshbhai
|
1123005WL048017
|
Ninama Pinkeshbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056777
|
|
Ninama Pinkeshbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Limkheda
|
GJ-23-005-058-001/89685551
(Ninamana Khakhariya)
|
1123005000NRG24200920230789575
|
20/09/2023
|
Dineshbhai Sardarbhai
|
1123005WL048017
|
Dineshbhai Sardarbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056774
|
|
Dineshbhai Sardarbhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Limkheda
|
GJ-23-005-058-001/89685551
(Ninamana Khakhariya)
|
1123005000NRG24200920230789576
|
20/09/2023
|
Ninama Sarataben Dineshbhai
|
1123005WL048017
|
Ninama Sarataben Dineshbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056775
|
|
Ninama Sarataben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Limkheda
|
GJ-23-005-058-001/8968564
(Ninamana Khakhariya)
|
1123005000NRG24200920230789565
|
20/09/2023
|
Dangi Ganeshbhai Mangabhai
|
1123005WL048016
|
Dangi Ganeshbhai Mangabhai
|
00688
|
FINO0001001
|
2820
|
2820
|
Processed
|
26/09/2023
|
|
5875056776
|
|
Ganeshbhai Mangabhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Limkheda
|
GJ-23-005-086-001/64320609
(ZAROLA (DU))
|
1123005000NRG24200920230788551
|
20/09/2023
|
BHURIYA PRAVATBHAI SARATANBHAI
|
1123005WL047959
|
BHURIYA PRAVATBHAI SARATANBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056665
|
|
Bhuriya Parvatbhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21431
|
21431
|
|
|
|
|
|
|
|
|
158
|
Limkheda
|
GJ-23-005-003-001/88981736
(Ambava)
|
1123005000NRG24200920230788479
|
20/09/2023
|
TADAVI RAKESHBHAI
|
1123005WL047951
|
TADAVI RAKESHBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056783
|
|
Tadavi Rakeshbhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Limkheda
|
GJ-23-005-003-001/88981841
(Ambava)
|
1123005000NRG24200920230788481
|
20/09/2023
|
Tadvi Maheshbhai
|
1123005WL047951
|
Tadvi Maheshbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056784
|
|
Tadvi Maheshbhai Suniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Limkheda
|
GJ-23-005-003-001/89815180
(Ambava)
|
1123005000NRG24200920230788496
|
20/09/2023
|
Tadvi Rekhaben
|
1123005WL047953
|
Tadvi Rekhaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056781
|
|
TADVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Limkheda
|
GJ-23-005-003-001/8981548
(Ambava)
|
1123005000NRG24200920230788491
|
20/09/2023
|
Tadvi Gangaben
|
1123005WL047952
|
Tadvi Gangaben
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056785
|
|
Tadvi Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Limkheda
|
GJ-23-005-017-001/9878483-A
(Dhadhela)
|
1123005000NRG24200920230788521
|
20/09/2023
|
PRAKASBHAI CHAGANBHAI
|
1123005WL047955
|
PRAKASBHAI CHAGANBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Rejected
|
26/09/2023
|
|
5875056780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
163
|
Limkheda
|
GJ-23-005-017-001/9878486
(Dhadhela)
|
1123005000NRG24200920230788536
|
20/09/2023
|
RAVAT MAGANBHAI PARSINGBHAI
|
1123005WL047957
|
RAVAT MAGANBHAI PARSINGBHAI
|
00688
|
FINO0001165
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056779
|
|
Mr. BABUBHAI KALUBHAI RAVAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
164
|
Limkheda
|
GJ-23-005-003-001/8976411
(Ambava)
|
1123005000NRG24200920230788488
|
20/09/2023
|
Vijaybhai v
|
1123005WL047952
|
Vijaybhai v
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056722
|
|
Parmar Vajesig Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Limkheda
|
GJ-23-005-017-001/9878450
(Dhadhela)
|
1123005000NRG24200920230788519
|
20/09/2023
|
TADVI VANITABEN ANILBHAI
|
1123005WL047955
|
TADVI VANITABEN ANILBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056711
|
|
TADVI VANITABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Limkheda
|
GJ-23-005-017-001/9878451
(Dhadhela)
|
1123005000NRG24200920230788506
|
20/09/2023
|
PALAS SUKRAMBHAI MANGABHAI
|
1123005WL047954
|
PALAS SUKRAMBHAI MANGABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056692
|
|
PALAS SUKRAMBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Limkheda
|
GJ-23-005-017-001/9878451
(Dhadhela)
|
1123005000NRG24200920230788507
|
20/09/2023
|
PALAS SUMLIBEN SUKRAMBHAI
|
1123005WL047954
|
PALAS SUMLIBEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056707
|
|
SUMALIBEN SUKRAMBHAI
|
BANK OF BARODA(606985)
|
|
168
|
Limkheda
|
GJ-23-005-017-001/9878455
(Dhadhela)
|
1123005000NRG24200920230788509
|
20/09/2023
|
TADVI NANDABEN SHANKARBHAI
|
1123005WL047954
|
TADVI NANDABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056708
|
|
TADVI NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Limkheda
|
GJ-23-005-017-001/9878455
(Dhadhela)
|
1123005000NRG24200920230788508
|
20/09/2023
|
TADVI SHANKARBHAI NAVLABHAI
|
1123005WL047954
|
TADVI SHANKARBHAI NAVLABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056715
|
|
TADVI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Limkheda
|
GJ-23-005-017-001/9878462
(Dhadhela)
|
1123005000NRG24200920230788510
|
20/09/2023
|
KATARA RAKESHBHAI SOMABHAI
|
1123005WL047954
|
KATARA RAKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056713
|
|
KATARA RAKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Limkheda
|
GJ-23-005-017-001/9878463
(Dhadhela)
|
1123005000NRG24200920230788529
|
20/09/2023
|
KATARA MANGIBEN BUDHALABHAI
|
1123005WL047957
|
KATARA MANGIBEN BUDHALABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056714
|
|
MANGIBEN BHUDLABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Limkheda
|
GJ-23-005-017-001/9878465
(Dhadhela)
|
1123005000NRG24200920230788511
|
20/09/2023
|
PALAS CHAMPABEN RAMESHBHAI
|
1123005WL047954
|
PALAS CHAMPABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056710
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
Limkheda
|
GJ-23-005-017-001/9878466
(Dhadhela)
|
1123005000NRG24200920230788531
|
20/09/2023
|
RAVAT SUKAMBHAI SAMSUBHAUBHAI
|
1123005WL047957
|
RAVAT SUKAMBHAI SAMSUBHAUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056716
|
|
RAVAT SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Limkheda
|
GJ-23-005-017-001/9878468
(Dhadhela)
|
1123005000NRG24200920230788520
|
20/09/2023
|
TADVI CHAMPABEN CHATURBHAI
|
1123005WL047955
|
TADVI CHAMPABEN CHATURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056712
|
|
TADVI CHAMPABEN CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Limkheda
|
GJ-23-005-017-001/9878470
(Dhadhela)
|
1123005000NRG24200920230788526
|
20/09/2023
|
KATARA NANUBHAI BACHUBHAI
|
1123005WL047956
|
KATARA NANUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056695
|
|
KATARA NANUBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Limkheda
|
GJ-23-005-017-001/9878471
(Dhadhela)
|
1123005000NRG24200920230788532
|
20/09/2023
|
KATARA KAMALABEN MANUBHAI
|
1123005WL047957
|
KATARA KAMALABEN MANUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056693
|
|
KATARA KAMLABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Limkheda
|
GJ-23-005-017-001/9878472
(Dhadhela)
|
1123005000NRG24200920230788533
|
20/09/2023
|
KATARA KOSHAMBEN SHANKARBHAI
|
1123005WL047957
|
KATARA KOSHAMBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056694
|
|
KOSHAM BEN SHANKARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Limkheda
|
GJ-23-005-017-001/9878473
(Dhadhela)
|
1123005000NRG24200920230788534
|
20/09/2023
|
KATARA PANABEN SHNUBHAI
|
1123005WL047957
|
KATARA PANABEN SHNUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056709
|
|
PANABEN SHANUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Limkheda
|
GJ-23-005-017-001/9878474
(Dhadhela)
|
1123005000NRG24200920230788535
|
20/09/2023
|
BARIA VARSINGBHAI KALABHAI
|
1123005WL047957
|
BARIA VARSINGBHAI KALABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056723
|
|
BARIA VIRSINGBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Limkheda
|
GJ-23-005-017-001/9878475
(Dhadhela)
|
1123005000NRG24200920230788527
|
20/09/2023
|
VAHUNIYA SHUSHILABEN KALPESHBHAI
|
1123005WL047956
|
VAHUNIYA SHUSHILABEN KALPESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875056724
|
|
SHUSHILABEN KALPESHB
|
BANK OF BARODA(606985)
|
|
181
|
Limkheda
|
GJ-23-005-030-002/89747984
(Juna Vadiya)
|
1123005000NRG24200920230789343
|
20/09/2023
|
DINDOR USHABEN DHIRUBHAI
|
1123005WL048000
|
DINDOR USHABEN DHIRUBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056699
|
|
DINDOD USHABEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Limkheda
|
GJ-23-005-030-002/9016-A
(Juna Vadiya)
|
1123005000NRG24200920230789348
|
20/09/2023
|
PALAS ARUNABEN CHIMANBHAI
|
1123005WL048000
|
PALAS ARUNABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/09/2023
|
|
5875056717
|
|
BARIA ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Limkheda
|
GJ-23-005-039-004/1937798
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788352
|
20/09/2023
|
SUKALIBEN
|
1123005WL047928
|
SUKALIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056719
|
|
NINAMA SOKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Limkheda
|
GJ-23-005-039-004/1937798
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788351
|
20/09/2023
|
VALABHAI
|
1123005WL047928
|
VALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056718
|
|
MR VALABHAI KACHRABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Limkheda
|
GJ-23-005-039-004/8979558
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788326
|
20/09/2023
|
DAHAMA SANTOSHBHAI SHAILESHBHAI
|
1123005WL047924
|
DAHAMA SANTOSHBHAI SHAILESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056691
|
|
SANTOSHBHAI SHAILESH
|
BANK OF BARODA(606985)
|
|
186
|
Limkheda
|
GJ-23-005-039-004/8980054
(MOTA HATHIDHARA)
|
1123005000NRG24200920230788327
|
20/09/2023
|
Dahma Kanubhai Valsing
|
1123005WL047924
|
Dahma Kanubhai Valsing
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
26/09/2023
|
|
5875056720
|
|
DAHMA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Limkheda
|
GJ-23-005-058-001/8968491
(Ninamana Khakhariya)
|
1123005000NRG24200920230789570
|
20/09/2023
|
konsaben
|
1123005WL048017
|
konsaben
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
26/09/2023
|
|
5875056721
|
|
NINAMA KONSABEN MGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Limkheda
|
GJ-23-005-058-001/8968491
(Ninamana Khakhariya)
|
1123005000NRG24200920230789569
|
20/09/2023
|
Ninama Nirmaben
|
1123005WL048017
|
Ninama Nirmaben
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875056690
|
|
Ninama Nirmaben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Limkheda
|
GJ-23-005-058-001/8968528
(Ninamana Khakhariya)
|
1123005000NRG24200920230789571
|
20/09/2023
|
NINAMA RAMEAHBHAI BABUBHAI
|
1123005WL048017
|
NINAMA RAMEAHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Rejected
|
26/09/2023
|
|
5875056725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Limkheda
|
GJ-23-005-086-001/64320369
(ZAROLA (DU))
|
1123005000NRG24200920230788543
|
20/09/2023
|
DANGI CHAMPABEN SOMABHAI
|
1123005WL047958
|
DANGI CHAMPABEN SOMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056700
|
|
CHAPABEN SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
191
|
Limkheda
|
GJ-23-005-086-001/64320431
(ZAROLA (DU))
|
1123005000NRG24200920230788556
|
20/09/2023
|
TADAVI REMANBHAI FALAJIBHAI
|
1123005WL047960
|
TADAVI REMANBHAI FALAJIBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
26/09/2023
|
|
5875056706
|
|
REMAN BHAI KUBABHAI
|
BANK OF BARODA(606985)
|
|
192
|
Limkheda
|
GJ-23-005-086-001/64320472
(ZAROLA (DU))
|
1123005000NRG24200920230788545
|
20/09/2023
|
DANGI SITABEN REVALABHAI
|
1123005WL047958
|
DANGI SITABEN REVALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
26/09/2023
|
|
5875056705
|
|
DANGI SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Limkheda
|
GJ-23-005-086-001/64320485
(ZAROLA (DU))
|
1123005000NRG24200920230788571
|
20/09/2023
|
BHURIYA TERSINGBHAI BIJIYABHAI
|
1123005WL047962
|
BHURIYA TERSINGBHAI BIJIYABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
26/09/2023
|
|
5875056696
|
|
TERSINGBHAI BIJIYABH
|
BANK OF BARODA(606985)
|
|
194
|
Limkheda
|
GJ-23-005-086-001/64320489
(ZAROLA (DU))
|
1123005000NRG24200920230788573
|
20/09/2023
|
BHURIYA BACHUDIBEN NARESHBHAI
|
1123005WL047962
|
BHURIYA BACHUDIBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
26/09/2023
|
|
5875056697
|
|
ACHUDI BEN NARESH B
|
BANK OF BARODA(606985)
|
|
195
|
Limkheda
|
GJ-23-005-086-001/64320489
(ZAROLA (DU))
|
1123005000NRG24200920230788572
|
20/09/2023
|
BHURIYA NARESHBHAI TERSINGBHAI
|
1123005WL047962
|
BHURIYA NARESHBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
26/09/2023
|
|
5875056698
|
|
BHURIYA NARESHBHAI TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Limkheda
|
GJ-23-005-086-001/64320498
(ZAROLA (DU))
|
1123005000NRG24200920230788559
|
20/09/2023
|
NINAMA VIKRAMBHAI DHANSUKHBHAI
|
1123005WL047960
|
NINAMA VIKRAMBHAI DHANSUKHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/09/2023
|
|
5875056689
|
|
NINAMA VIKRAMBHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51146
|
51146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341280
|
341280
|
|
|
|
|
|
|
|