|
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-23-005-040-001/8967514
(Lukhawada)
|
1123005000NRG24130120241177015
|
14/01/2024
|
LILABEN
|
1123005WL082378
|
LILABEN
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852473
|
|
BARIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Limkheda
|
GJ-23-005-040-001/8975275
(Lukhawada)
|
1123005000NRG24130120241177018
|
14/01/2024
|
BARIA GULABBHAI KALABHAI
|
1123005WL082378
|
BARIA GULABBHAI KALABHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899852459
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Limkheda
|
GJ-23-005-040-001/8975275
(Lukhawada)
|
1123005000NRG24130120241177017
|
14/01/2024
|
BARIYA SAVITABEN GULABBHAI
|
1123005WL082378
|
BARIYA SAVITABEN GULABBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852405
|
|
BARIA SAVITABEN GULA
|
BANK OF BARODA(606985)
|
|
4
|
Limkheda
|
GJ-23-005-040-001/8975277
(Lukhawada)
|
1123005000NRG24130120241177019
|
14/01/2024
|
BARIA NAVLSINGBHAI BHEMABHAI
|
1123005WL082378
|
BARIA NAVLSINGBHAI BHEMABHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851909
|
|
BARIA NAVALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Limkheda
|
GJ-23-005-040-001/8975287
(Lukhawada)
|
1123005000NRG24130120241177044
|
14/01/2024
|
PATEL KASHIBEN LAXAMNBHAI
|
1123005WL082379
|
PATEL KASHIBEN LAXAMNBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899851915
|
|
Patel Kashi Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Limkheda
|
GJ-23-005-040-001/8975290
(Lukhawada)
|
1123005000NRG24130120241177072
|
14/01/2024
|
KESRIBEN
|
1123005WL082380
|
KESRIBEN
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899852432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Limkheda
|
GJ-23-005-040-001/8975290
(Lukhawada)
|
1123005000NRG24130120241177073
|
14/01/2024
|
PATEL DAXABEN ARJUNBHAI
|
1123005WL082380
|
PATEL DAXABEN ARJUNBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899851904
|
|
DAKSHBEN MF G ARJUNB
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-040-001/8979422
(Lukhawada)
|
1123005000NRG24130120241177045
|
14/01/2024
|
BARIA SUMITRABEN NARVATBHAI
|
1123005WL082379
|
BARIA SUMITRABEN NARVATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852475
|
|
SUMITRABEN NARVATBHA
|
BANK OF BARODA(606985)
|
|
9
|
Limkheda
|
GJ-23-005-040-001/8979444
(Lukhawada)
|
1123005000NRG24130120241177003
|
14/01/2024
|
HANSHABEN PANKAJBHAI
|
1123005WL082377
|
HANSHABEN PANKAJBHAI
|
00045
|
BARB0BANDIB
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852474
|
|
PATEL HANSABEN PANKA
|
BANK OF BARODA(606985)
|
|
10
|
Limkheda
|
GJ-23-005-040-001/8979444
(Lukhawada)
|
1123005000NRG24130120241177002
|
14/01/2024
|
PATEL PANKAJBHAI PRATAPBHAI
|
1123005WL082377
|
PATEL PANKAJBHAI PRATAPBHAI
|
00045
|
BARB0BANDIB
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852470
|
|
PATEL PANKAJKUMAR PR
|
BANK OF BARODA(606985)
|
|
11
|
Limkheda
|
GJ-23-005-040-001/8979518
(Lukhawada)
|
1123005000NRG24130120241177049
|
14/01/2024
|
PATEL KIKABHAI GALABHAI
|
1123005WL082379
|
PATEL KIKABHAI GALABHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851928
|
|
Patel Kikabhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Limkheda
|
GJ-23-005-040-001/8979525
(Lukhawada)
|
1123005000NRG24130120241177050
|
14/01/2024
|
RAMESHBHAI
|
1123005WL082379
|
RAMESHBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852426
|
|
PATEL RAMESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-040-001/89796561
(Lukhawada)
|
1123005000NRG24130120241177051
|
14/01/2024
|
JASVANT
|
1123005WL082379
|
JASVANT
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852020
|
|
Patel Jashvantbhai Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Limkheda
|
GJ-23-005-040-001/8979659
(Lukhawada)
|
1123005000NRG24130120241177021
|
14/01/2024
|
Baria Amrsing Gulabbhai
|
1123005WL082378
|
Baria Amrsing Gulabbhai
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852469
|
|
BARIA AMARSINH GULAB
|
BANK OF BARODA(606985)
|
|
15
|
Limkheda
|
GJ-23-005-040-001/8979668
(Lukhawada)
|
1123005000NRG24130120241177022
|
14/01/2024
|
BARIA NANDABEN PARVATBHAI
|
1123005WL082378
|
BARIA NANDABEN PARVATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851908
|
|
NANDABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-040-001/897967414
(Lukhawada)
|
1123005000NRG24130120241177023
|
14/01/2024
|
RAJLIBEN BHAVANBHAI
|
1123005WL082378
|
RAJLIBEN BHAVANBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852406
|
|
RAJALIBEN BHAVANSINH
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-040-001/897967441
(Lukhawada)
|
1123005000NRG24130120241177024
|
14/01/2024
|
PATEL NIKESHBHAI RAMESHBHAI
|
1123005WL082378
|
PATEL NIKESHBHAI RAMESHBHAI
|
00045
|
BARB0BANDIB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852092
|
|
PATEL NIKESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-040-001/897976203
(Lukhawada)
|
1123005000NRG24130120241177026
|
14/01/2024
|
SAVITABEN UDESINGBHAI
|
1123005WL082378
|
SAVITABEN UDESINGBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851953
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-040-001/897976227
(Lukhawada)
|
1123005000NRG24130120241177027
|
14/01/2024
|
BARIA ASHABEN ABHESING
|
1123005WL082378
|
BARIA ASHABEN ABHESING
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851910
|
|
BARIYA ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Limkheda
|
GJ-23-005-040-001/897976235
(Lukhawada)
|
1123005000NRG24130120241177028
|
14/01/2024
|
BARIA LILABEN MANSUKHBHAI
|
1123005WL082378
|
BARIA LILABEN MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852059
|
|
BARIYA LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Limkheda
|
GJ-23-005-040-001/897976236
(Lukhawada)
|
1123005000NRG24130120241177054
|
14/01/2024
|
VAISHALIBEN SHIRISHBHAI
|
1123005WL082379
|
VAISHALIBEN SHIRISHBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852479
|
|
Patel Vaishaliben Shirishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Limkheda
|
GJ-23-005-040-001/897976245
(Lukhawada)
|
1123005000NRG24130120241177075
|
14/01/2024
|
PATEL NANDABEN ANOPBHAI
|
1123005WL082380
|
PATEL NANDABEN ANOPBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851911
|
|
NANDABEN ANOPBHAI PA
|
BANK OF BARODA(606985)
|
|
23
|
Limkheda
|
GJ-23-005-040-001/897976257
(Lukhawada)
|
1123005000NRG24130120241177055
|
14/01/2024
|
PATEL VANITABEN PANKAJBHAI
|
1123005WL082379
|
PATEL VANITABEN PANKAJBHAI
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899852123
|
|
Patel Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Limkheda
|
GJ-23-005-040-001/897976273
(Lukhawada)
|
1123005000NRG24130120241177005
|
14/01/2024
|
LALITABEN PRATAPBHAI
|
1123005WL082377
|
LALITABEN PRATAPBHAI
|
00045
|
BARB0BANDIB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852339
|
|
PATEL LALITABEN PRAT
|
BANK OF BARODA(606985)
|
|
25
|
Limkheda
|
GJ-23-005-040-001/897976275
(Lukhawada)
|
1123005000NRG24130120241177056
|
14/01/2024
|
LALITABEN CHIMANBHAI
|
1123005WL082379
|
LALITABEN CHIMANBHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899851916
|
|
Patel Lalita Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Limkheda
|
GJ-23-005-040-001/897976282
(Lukhawada)
|
1123005000NRG24130120241177006
|
14/01/2024
|
PATEL PRAVINBHAI RANGITBHAI
|
1123005WL082377
|
PATEL PRAVINBHAI RANGITBHAI
|
00045
|
BARB0BANDIB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852107
|
|
PRAVINBHAI RANGITBHA
|
BANK OF BARODA(606985)
|
|
27
|
Limkheda
|
GJ-23-005-040-001/897976294
(Lukhawada)
|
1123005000NRG24130120241177008
|
14/01/2024
|
KOKILABEN RAMNBHAI NAYAKDA
|
1123005WL082377
|
KOKILABEN RAMNBHAI NAYAKDA
|
00045
|
BARB0BANDIB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899852468
|
|
KOKILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Limkheda
|
GJ-23-005-040-001/897976294
(Lukhawada)
|
1123005000NRG24130120241177007
|
14/01/2024
|
NAYKADA RAMANBHAI MAKNABHAI
|
1123005WL082377
|
NAYKADA RAMANBHAI MAKNABHAI
|
00045
|
BARB0BANDIB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1899852173
|
|
NAYKDA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Limkheda
|
GJ-23-005-040-001/897976344
(Lukhawada)
|
1123005000NRG24130120241177029
|
14/01/2024
|
MAKVANA SARJANBHAI RATANSINGBHAI
|
1123005WL082378
|
MAKVANA SARJANBHAI RATANSINGBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852091
|
|
MAKVANA SARJANBHAI R
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-040-001/897976354
(Lukhawada)
|
1123005000NRG24130120241177057
|
14/01/2024
|
DAHMA PRABHATSINH ARVINDBHAI
|
1123005WL082379
|
DAHMA PRABHATSINH ARVINDBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852481
|
|
Dahama Prabhatsinh Arvidbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Limkheda
|
GJ-23-005-040-001/897976370
(Lukhawada)
|
1123005000NRG24130120241177059
|
14/01/2024
|
PATEL DHOLIBEN SARTANBHAI
|
1123005WL082379
|
PATEL DHOLIBEN SARTANBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1899851907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Limkheda
|
GJ-23-005-040-001/897976370
(Lukhawada)
|
1123005000NRG24130120241177058
|
14/01/2024
|
PATEL SARTANBHAI MOTIBHAI
|
1123005WL082379
|
PATEL SARTANBHAI MOTIBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899851906
|
|
Patel Saratnbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Limkheda
|
GJ-23-005-040-001/897976371
(Lukhawada)
|
1123005000NRG24130120241177060
|
14/01/2024
|
CHAUHAN MADHUBEN GANPATBHAI
|
1123005WL082379
|
CHAUHAN MADHUBEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852463
|
|
Chauhan Madhuben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Limkheda
|
GJ-23-005-040-001/897976372
(Lukhawada)
|
1123005000NRG24130120241177061
|
14/01/2024
|
PATEL MAMATABEN GANPATBHAI
|
1123005WL082379
|
PATEL MAMATABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852483
|
|
MAMTABEN MF G GANAPA
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-040-001/897976379
(Lukhawada)
|
1123005000NRG24130120241177062
|
14/01/2024
|
PATEL CHANDRASINGBHAI RAMANBHAI
|
1123005WL082379
|
PATEL CHANDRASINGBHAI RAMANBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852120
|
|
PATEL CHANDRASING RA
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-040-001/897976435
(Lukhawada)
|
1123005000NRG24130120241177030
|
14/01/2024
|
PATEL RAHULBHAI DIPSINGBHAI
|
1123005WL082378
|
PATEL RAHULBHAI DIPSINGBHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852029
|
|
PATEL RAHULKUMAR DIP
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-040-001/897976437
(Lukhawada)
|
1123005000NRG24130120241177031
|
14/01/2024
|
PATEL DIVYABEN DIPSINGBHAI
|
1123005WL082378
|
PATEL DIVYABEN DIPSINGBHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852480
|
|
DIVYABEN M FG DIPASI
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-040-001/897976440
(Lukhawada)
|
1123005000NRG24130120241177033
|
14/01/2024
|
BARIYA SUNITABEN LALITABEN
|
1123005WL082378
|
BARIYA SUNITABEN LALITABEN
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851913
|
|
SUNITABEN LALITBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-040-001/897976451
(Lukhawada)
|
1123005000NRG24130120241177035
|
14/01/2024
|
BARIA GITABEN VIJAYKUMAR
|
1123005WL082378
|
BARIA GITABEN VIJAYKUMAR
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852019
|
|
BARIA GITABEN
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-040-001/897976451
(Lukhawada)
|
1123005000NRG24130120241177034
|
14/01/2024
|
BARIA VIJAYKUMAR NAVALSINH
|
1123005WL082378
|
BARIA VIJAYKUMAR NAVALSINH
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851912
|
|
VIJAYKUMAR NAVALSINH
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-040-001/897976452
(Lukhawada)
|
1123005000NRG24130120241177036
|
14/01/2024
|
BARIA MAHESHBHAI NAVALSINGBHAI
|
1123005WL082378
|
BARIA MAHESHBHAI NAVALSINGBHAI
|
00045
|
BARB0BANDIB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852018
|
|
Mr. MAHESHBHAI NAVLSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
42
|
Limkheda
|
GJ-23-005-040-001/897976482
(Lukhawada)
|
1123005000NRG24130120241177064
|
14/01/2024
|
PATEL AJITBHAI RANAJITBHAI
|
1123005WL082379
|
PATEL AJITBHAI RANAJITBHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852119
|
|
AJITBHAI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-040-001/897976501
(Lukhawada)
|
1123005000NRG24130120241177065
|
14/01/2024
|
PATEL KANTIBHAI DALASUKHBHAI
|
1123005WL082379
|
PATEL KANTIBHAI DALASUKHBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852471
|
|
KANTIBHAI DALASUKHBH
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-040-001/897976514
(Lukhawada)
|
1123005000NRG24130120241177009
|
14/01/2024
|
PATEL JAYESHKUMAR RAMESHBHAI
|
1123005WL082377
|
PATEL JAYESHKUMAR RAMESHBHAI
|
00045
|
BARB0BANDIB
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852482
|
|
JAYESHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-040-001/897976517
(Lukhawada)
|
1123005000NRG24130120241177066
|
14/01/2024
|
BARIYA KAMLESHBHAI NARAVATBHAI
|
1123005WL082379
|
BARIYA KAMLESHBHAI NARAVATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852477
|
|
KAMALESHBHAI M MG SU
|
BANK OF BARODA(606985)
|
|
46
|
Limkheda
|
GJ-23-005-040-001/897976520
(Lukhawada)
|
1123005000NRG24130120241177067
|
14/01/2024
|
BARIYA DILIPBHAI MANGALBHAI
|
1123005WL082379
|
BARIYA DILIPBHAI MANGALBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852478
|
|
DILIPSINH M MG LILAB
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-040-001/897976554
(Lukhawada)
|
1123005000NRG24130120241177010
|
14/01/2024
|
PATEL ARAVINDBHAI CHATURBHAI
|
1123005WL082377
|
PATEL ARAVINDBHAI CHATURBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899852466
|
|
ARVINDBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-040-001/897976561
(Lukhawada)
|
1123005000NRG24130120241177038
|
14/01/2024
|
PATEL JAYESHBHAI PRAVINBHAI
|
1123005WL082378
|
PATEL JAYESHBHAI PRAVINBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852472
|
|
JAYESH PRAVIN PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-040-001/897976562
(Lukhawada)
|
1123005000NRG24130120241177039
|
14/01/2024
|
PATEL VIMALABEN DINESHBHAI
|
1123005WL082378
|
PATEL VIMALABEN DINESHBHAI
|
00045
|
BARB0BANDIB
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852082
|
|
VIMALABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Limkheda
|
GJ-23-005-040-001/897976565
(Lukhawada)
|
1123005000NRG24130120241177068
|
14/01/2024
|
DAHMA DAXABEN PRABHATSINH
|
1123005WL082379
|
DAHMA DAXABEN PRABHATSINH
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852081
|
|
DAXABEN FULABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Limkheda
|
GJ-23-005-040-001/8979782
(Lukhawada)
|
1123005000NRG24130120241177040
|
14/01/2024
|
Baria Rameshbhai Sursing
|
1123005WL082378
|
Baria Rameshbhai Sursing
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852462
|
|
RAMESHBHAI SURSINGBH
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-040-001/8979793
(Lukhawada)
|
1123005000NRG24130120241177041
|
14/01/2024
|
PATEL DIPSING GAMIRBHAI
|
1123005WL082378
|
PATEL DIPSING GAMIRBHAI
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852460
|
|
DIPSING GHAMIRBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
Limkheda
|
GJ-23-005-040-001/8979795
(Lukhawada)
|
1123005000NRG24130120241177071
|
14/01/2024
|
PATEL SANDIPKUMAR MOHANBHAI
|
1123005WL082379
|
PATEL SANDIPKUMAR MOHANBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851905
|
|
PATEL SANDIPKUMARMOHANBHAI
|
AXIS BANK(607153)
|
|
54
|
Limkheda
|
GJ-23-005-050-001/8973948
(Moti Bandibar)
|
1123005000NRG24130120241177185
|
14/01/2024
|
LALITABEN AMARATBHAI
|
1123005WL082385
|
LALITABEN AMARATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852140
|
|
Mrs. LALITABEN AMARATBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
Limkheda
|
GJ-23-005-050-001/8973955
(Moti Bandibar)
|
1123005000NRG24130120241177186
|
14/01/2024
|
JANTIBHAI RATNABHAI PATEL
|
1123005WL082385
|
JANTIBHAI RATNABHAI PATEL
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852434
|
|
JENTIBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
56
|
Limkheda
|
GJ-23-005-050-001/8973968
(Moti Bandibar)
|
1123005000NRG24130120241177187
|
14/01/2024
|
GOPALBHAI
|
1123005WL082385
|
GOPALBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852150
|
|
PATEL GOPALBHAI RATA
|
BANK OF BARODA(606985)
|
|
57
|
Limkheda
|
GJ-23-005-050-001/8974633
(Moti Bandibar)
|
1123005000NRG24130120241177189
|
14/01/2024
|
MOKABHAI
|
1123005WL082385
|
MOKABHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852430
|
|
Patel Mekabhai Ratanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Limkheda
|
GJ-23-005-050-001/997466911
(Moti Bandibar)
|
1123005000NRG24130120241177190
|
14/01/2024
|
PATEL NARMADABEN KAMLESHBHAI
|
1123005WL082385
|
PATEL NARMADABEN KAMLESHBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852465
|
|
PATEL NARMADABEN KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Limkheda
|
GJ-23-005-054-001/1937016
(Nani Bandibar)
|
1123005000NRG24130120241177195
|
14/01/2024
|
patel sardaben sartanbhai
|
1123005WL082388
|
patel sardaben sartanbhai
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899851927
|
|
SHARDABEN SARTANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Limkheda
|
GJ-23-005-054-001/8966524
(Nani Bandibar)
|
1123005000NRG24130120241177196
|
14/01/2024
|
KAMLABEN ARVINDBHAI PATEL
|
1123005WL082388
|
KAMLABEN ARVINDBHAI PATEL
|
00045
|
BARB0BANDIB
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852464
|
|
PATEL KAMALABEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Limkheda
|
GJ-23-005-054-001/8966524
(Nani Bandibar)
|
1123005000NRG24130120241177197
|
14/01/2024
|
PATEL ARVINDBHAI FULSING
|
1123005WL082388
|
PATEL ARVINDBHAI FULSING
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852023
|
|
ARVINDBHAI FULSINH P
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-054-001/8966531
(Nani Bandibar)
|
1123005000NRG24130120241177198
|
14/01/2024
|
LILABEN LALSINGBHAI PATEL
|
1123005WL082388
|
LILABEN LALSINGBHAI PATEL
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852431
|
|
Patel Lilaben Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Limkheda
|
GJ-23-005-054-001/8969161
(Nani Bandibar)
|
1123005000NRG24130120241177199
|
14/01/2024
|
BHEMABHAI
|
1123005WL082388
|
BHEMABHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852433
|
|
BHEMA JESING PATEL
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-054-001/8969165
(Nani Bandibar)
|
1123005000NRG24130120241177200
|
14/01/2024
|
PATEL NAVALSING DALABHAI
|
1123005WL082388
|
PATEL NAVALSING DALABHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852467
|
|
NAVALSING DALABHAI P
|
BANK OF BARODA(606985)
|
|
65
|
Limkheda
|
GJ-23-005-054-001/8969172
(Nani Bandibar)
|
1123005000NRG24130120241177201
|
14/01/2024
|
PRABHAT RUPSING
|
1123005WL082388
|
PRABHAT RUPSING
|
00045
|
BARB0BANDIB
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899852461
|
|
PRABHATBHAI RUPSINH
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-054-001/8969177
(Nani Bandibar)
|
1123005000NRG24130120241177202
|
14/01/2024
|
MAGANBHAI MOHANBHAI PATEL
|
1123005WL082388
|
MAGANBHAI MOHANBHAI PATEL
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852428
|
|
MAGANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-054-001/8969194
(Nani Bandibar)
|
1123005000NRG24130120241177203
|
14/01/2024
|
HARIJAN AMBALAL PARVATBHAI
|
1123005WL082388
|
HARIJAN AMBALAL PARVATBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852429
|
|
AMBALAL PARVATBHAI H
|
BANK OF BARODA(606985)
|
|
68
|
Limkheda
|
GJ-23-005-054-001/8969202
(Nani Bandibar)
|
1123005000NRG24130120241177204
|
14/01/2024
|
PATEL CHIMANBHAI NAVALSINH
|
1123005WL082388
|
PATEL CHIMANBHAI NAVALSINH
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852062
|
|
PATEL CHIMANBHAI NAVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Limkheda
|
GJ-23-005-054-001/8969202
(Nani Bandibar)
|
1123005000NRG24130120241177205
|
14/01/2024
|
PATEL DARSHANABEN CHIMANBHAI
|
1123005WL082388
|
PATEL DARSHANABEN CHIMANBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852427
|
|
DARSHNABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-054-001/8979716
(Nani Bandibar)
|
1123005000NRG24130120241177208
|
14/01/2024
|
CHAUHAN MAHESHKUMAR BALVANTBHAI
|
1123005WL082388
|
CHAUHAN MAHESHKUMAR BALVANTBHAI
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852424
|
|
MAHESHKUMAR BALAVANT
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-054-001/8979857
(Nani Bandibar)
|
1123005000NRG24130120241177219
|
14/01/2024
|
Patel Priyankaben Chaturbhai
|
1123005WL082388
|
Patel Priyankaben Chaturbhai
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852476
|
|
Patel Priynkaben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Limkheda
|
GJ-23-005-075-001/8972906
(Shasta)
|
1123005000NRG24130120241175649
|
14/01/2024
|
DANGI PARVATBHAI BHALABHAI
|
1123005WL082247
|
DANGI PARVATBHAI BHALABHAI
|
00045
|
BARB0BANDIB
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852305
|
|
DANGI PARVATBHAI BHA
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-080-001/89797933
(Vadela)
|
1123005000NRG24130120241177345
|
14/01/2024
|
PATEL SHANTABEN RAMSINGBHAI
|
1123005WL082407
|
PATEL SHANTABEN RAMSINGBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852425
|
|
SHANTABEN RAMSINH PA
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-080-001/89798219
(Vadela)
|
1123005000NRG24130120241177347
|
14/01/2024
|
PATEL HETALBEN RAMANBHAI
|
1123005WL082407
|
PATEL HETALBEN RAMANBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852304
|
|
Miss. HETALBEN RAMANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
Limkheda
|
GJ-23-005-080-001/89798439
(Vadela)
|
1123005000NRG24130120241177368
|
14/01/2024
|
PATEL KAILASHBEN HIMMATBHAI
|
1123005WL082410
|
PATEL KAILASHBEN HIMMATBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
16/03/2024
|
|
1899852034
|
|
PATEL KAILASHBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Limkheda
|
GJ-23-005-080-001/89798754
(Vadela)
|
1123005000NRG24130120241177369
|
14/01/2024
|
ALKESHKUMAR KESHARSINH PATEL
|
1123005WL082410
|
ALKESHKUMAR KESHARSINH PATEL
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851914
|
|
ALKESHKUMAR KESHARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239418
|
239418
|
|
|
|
|
|
|
|
|
77
|
Limkheda
|
GJ-23-005-019-001/1955952
(Dhanpur (Du))
|
1123005000NRG24120120241175016
|
14/01/2024
|
MAVI MANGALSING BACHUBHAI
|
1123005WL082180
|
MAVI MANGALSING BACHUBHAI
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899852438
|
|
MANGALSING BACHUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Limkheda
|
GJ-23-005-019-001/1955959
(Dhanpur (Du))
|
1123005000NRG24120120241175069
|
14/01/2024
|
GANAVA LILABEN MANJIBHAI
|
1123005WL082185
|
GANAVA LILABEN MANJIBHAI
|
00045
|
BARB0DUDPAN
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899852104
|
|
GANAVA LILABEN MANJI
|
BANK OF BARODA(606985)
|
|
79
|
Limkheda
|
GJ-23-005-019-001/8967247
(Dhanpur (Du))
|
1123005000NRG24120120241175049
|
14/01/2024
|
HATHILA RAMSHINGBHAI
|
1123005WL082183
|
HATHILA RAMSHINGBHAI
|
00045
|
BARB0DUDPAN
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899852449
|
|
RAMSINH SINGA HATHIL
|
BANK OF BARODA(606985)
|
|
80
|
Limkheda
|
GJ-23-005-019-001/8967258
(Dhanpur (Du))
|
1123005000NRG24120120241175050
|
14/01/2024
|
HATHILA RAMANBHAI TERSHINGBHAI
|
1123005WL082183
|
HATHILA RAMANBHAI TERSHINGBHAI
|
00045
|
BARB0DUDPAN
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899852292
|
|
Mr. RAMANBHAI TERSINGBHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
81
|
Limkheda
|
GJ-23-005-019-001/8967303-D
(Dhanpur (Du))
|
1123005000NRG24120120241175070
|
14/01/2024
|
Ninama Abhesingbhai Hirabhai
|
1123005WL082185
|
Ninama Abhesingbhai Hirabhai
|
00045
|
BARB0DUDPAN
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899852015
|
|
ABHESINGBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
82
|
Limkheda
|
GJ-23-005-019-001/8967303-D
(Dhanpur (Du))
|
1123005000NRG24120120241175071
|
14/01/2024
|
Ninama Ramilaben Abhesingbhai
|
1123005WL082185
|
Ninama Ramilaben Abhesingbhai
|
00045
|
BARB0DUDPAN
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899852044
|
|
NINAMARAMILABEN
|
BANK OF BARODA(606985)
|
|
83
|
Limkheda
|
GJ-23-005-019-001/8967304-B
(Dhanpur (Du))
|
1123005000NRG24120120241175072
|
14/01/2024
|
Damor Dhirabhai Mohanbhai
|
1123005WL082185
|
Damor Dhirabhai Mohanbhai
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852445
|
|
DHIRABHAI MOHAN DAMO
|
BANK OF BARODA(606985)
|
|
84
|
Limkheda
|
GJ-23-005-019-001/8967311-C
(Dhanpur (Du))
|
1123005000NRG24120120241175073
|
14/01/2024
|
Kalsasva Sukrambhai Jokhnabhai
|
1123005WL082185
|
Kalsasva Sukrambhai Jokhnabhai
|
00045
|
BARB0DUDPAN
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899851955
|
|
SUKRAMBHAI JOKHANABH
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-019-001/8967313-C
(Dhanpur (Du))
|
1123005000NRG24120120241175051
|
14/01/2024
|
Bilval Pintubhai Lalabhai
|
1123005WL082183
|
Bilval Pintubhai Lalabhai
|
00045
|
BARB0DUDPAN
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1899851988
|
|
BILWAL PINTUBHAI LAL
|
BANK OF BARODA(606985)
|
|
86
|
Limkheda
|
GJ-23-005-019-001/8967316-B
(Dhanpur (Du))
|
1123005000NRG24120120241175074
|
14/01/2024
|
BHuriya Kaliben Namlabhai
|
1123005WL082185
|
BHuriya Kaliben Namlabhai
|
00045
|
BARB0DUDPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899852407
|
|
KALIBEN NAVALSINH BH
|
BANK OF BARODA(606985)
|
|
87
|
Limkheda
|
GJ-23-005-019-001/8967319-B
(Dhanpur (Du))
|
1123005000NRG24120120241175052
|
14/01/2024
|
Mavi Nareshbhai Saburbhai
|
1123005WL082183
|
Mavi Nareshbhai Saburbhai
|
00045
|
BARB0DUDPAN
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899852047
|
|
NARESHBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Limkheda
|
GJ-23-005-019-001/8967326-D
(Dhanpur (Du))
|
1123005000NRG24120120241175075
|
14/01/2024
|
Kalasva Rupabhai Galabhai
|
1123005WL082185
|
Kalasva Rupabhai Galabhai
|
00045
|
BARB0DUDPAN
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899852101
|
|
RUPABHAI GALABHAI KA
|
BANK OF BARODA(606985)
|
|
89
|
Limkheda
|
GJ-23-005-019-001/8967336-D
(Dhanpur (Du))
|
1123005000NRG24120120241175018
|
14/01/2024
|
Kalasva Kesamben Rameshbhai
|
1123005WL082180
|
Kalasva Kesamben Rameshbhai
|
00045
|
BARB0DUDPAN
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899851965
|
|
KESHMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Limkheda
|
GJ-23-005-019-001/8967336-D
(Dhanpur (Du))
|
1123005000NRG24120120241175065
|
14/01/2024
|
Kalasva Ramilaben Tarunbhai
|
1123005WL082184
|
Kalasva Ramilaben Tarunbhai
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852437
|
|
RAMILABEN TARUNBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Limkheda
|
GJ-23-005-019-001/8967336-D
(Dhanpur (Du))
|
1123005000NRG24120120241175064
|
14/01/2024
|
Kalasva Tarunbhai Rameshbhai
|
1123005WL082184
|
Kalasva Tarunbhai Rameshbhai
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852157
|
|
KALASAVA TARUNBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Limkheda
|
GJ-23-005-019-001/8967340-D
(Dhanpur (Du))
|
1123005000NRG24120120241175053
|
14/01/2024
|
Kalasva Ramilaben Tersingbhai
|
1123005WL082183
|
Kalasva Ramilaben Tersingbhai
|
00045
|
BARB0DUDPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899852098
|
|
KALASVA RAMILABEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Limkheda
|
GJ-23-005-019-001/8967346-D
(Dhanpur (Du))
|
1123005000NRG24120120241175076
|
14/01/2024
|
Bhuriya Maniben Mansukhabhai
|
1123005WL082185
|
Bhuriya Maniben Mansukhabhai
|
00045
|
BARB0DUDPAN
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899852099
|
|
MANIBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Limkheda
|
GJ-23-005-019-001/8967362-B
(Dhanpur (Du))
|
1123005000NRG24120120241175054
|
14/01/2024
|
Hathila Sukliben Rameshbhai
|
1123005WL082183
|
Hathila Sukliben Rameshbhai
|
00045
|
BARB0DUDPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899852043
|
|
HATHILA SUKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Limkheda
|
GJ-23-005-019-001/8967368-B
(Dhanpur (Du))
|
1123005000NRG24120120241175066
|
14/01/2024
|
Damor Rupiben Galabhai
|
1123005WL082184
|
Damor Rupiben Galabhai
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899852253
|
|
Damor Sarupiben Galabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Limkheda
|
GJ-23-005-019-001/8967384
(Dhanpur (Du))
|
1123005000NRG24120120241175077
|
14/01/2024
|
NARESH MDIYABHAI
|
1123005WL082185
|
NARESH MDIYABHAI
|
00045
|
BARB0DUDPAN
|
460
|
460
|
Processed
|
16/03/2024
|
|
1899852306
|
|
BHABHOR NARESHBHAI M
|
BANK OF BARODA(606985)
|
|
97
|
Limkheda
|
GJ-23-005-019-001/8967385
(Dhanpur (Du))
|
1123005000NRG24120120241175055
|
14/01/2024
|
MAVI BHAVSINGBHAI BHURAJIBHAI
|
1123005WL082183
|
MAVI BHAVSINGBHAI BHURAJIBHAI
|
00045
|
BARB0DUDPAN
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899852179
|
|
Mavi Bhavsingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Limkheda
|
GJ-23-005-019-001/8967387-B
(Dhanpur (Du))
|
1123005000NRG24120120241175056
|
14/01/2024
|
Ninama Virsingbhai Revlabhai
|
1123005WL082183
|
Ninama Virsingbhai Revlabhai
|
00045
|
BARB0DUDPAN
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899852094
|
|
VIRSINGBHAI REVLABHA
|
BANK OF BARODA(606985)
|
|
99
|
Limkheda
|
GJ-23-005-019-001/896738901
(Dhanpur (Du))
|
1123005000NRG24120120241175025
|
14/01/2024
|
SUBHASHBHAI SHAILESHBHAI
|
1123005WL082181
|
SUBHASHBHAI SHAILESHBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852156
|
|
DAMOR SUBHASHBHAI SH
|
BANK OF BARODA(606985)
|
|
100
|
Limkheda
|
GJ-23-005-019-001/896738903
(Dhanpur (Du))
|
1123005000NRG24120120241175026
|
14/01/2024
|
HATILA RAYSHIGBHAI MANGABHAI
|
1123005WL082181
|
HATILA RAYSHIGBHAI MANGABHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852025
|
|
RAYSINGBHAI MAGABHAI
|
BANK OF BARODA(606985)
|
|
101
|
Limkheda
|
GJ-23-005-019-001/896738905
(Dhanpur (Du))
|
1123005000NRG24120120241175028
|
14/01/2024
|
ARVINDBHAI VIRSINGBHAI
|
1123005WL082181
|
ARVINDBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852408
|
|
ARVINDKUMAR VIRSINGBHAI DAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Limkheda
|
GJ-23-005-019-001/896738905
(Dhanpur (Du))
|
1123005000NRG24120120241175027
|
14/01/2024
|
DAMOR VIRSHIGBHAI GALABHAI
|
1123005WL082181
|
DAMOR VIRSHIGBHAI GALABHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899851966
|
|
VIRSINGBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
103
|
Limkheda
|
GJ-23-005-019-001/896738909
(Dhanpur (Du))
|
1123005000NRG24120120241175029
|
14/01/2024
|
DINESHBHAI KALABHAI
|
1123005WL082181
|
DINESHBHAI KALABHAI
|
00045
|
BARB0DUDPAN
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899851956
|
|
PALAS DINESHBHA
|
BANK OF BARODA(606985)
|
|
104
|
Limkheda
|
GJ-23-005-019-001/896738909
(Dhanpur (Du))
|
1123005000NRG24120120241175030
|
14/01/2024
|
NANDABEN DINESHBHAI
|
1123005WL082181
|
NANDABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899851957
|
|
PALAS NANDABEN
|
BANK OF BARODA(606985)
|
|
105
|
Limkheda
|
GJ-23-005-019-001/896738909
(Dhanpur (Du))
|
1123005000NRG24120120241175031
|
14/01/2024
|
RAHULKUMAR MANGABHAI
|
1123005WL082181
|
RAHULKUMAR MANGABHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899851954
|
|
RAHULBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
106
|
Limkheda
|
GJ-23-005-019-001/8967433-B
(Dhanpur (Du))
|
1123005000NRG24120120241175032
|
14/01/2024
|
Palas Samudiben Somabhai
|
1123005WL082181
|
Palas Samudiben Somabhai
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852013
|
|
PALAS SAMUDIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Limkheda
|
GJ-23-005-019-001/897325258
(Dhanpur (Du))
|
1123005000NRG24120120241175078
|
14/01/2024
|
Bhuriya Sureshbhai Babubhai
|
1123005WL082185
|
Bhuriya Sureshbhai Babubhai
|
00045
|
BARB0DUDPAN
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899852038
|
|
SURESHBHAI BABUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Limkheda
|
GJ-23-005-019-001/897325273
(Dhanpur (Du))
|
1123005000NRG24120120241175039
|
14/01/2024
|
BHURIA SUKARAMBHAI MUNIYABHAI
|
1123005WL082182
|
BHURIA SUKARAMBHAI MUNIYABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852338
|
|
BHURIYA SHUKRAMBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Limkheda
|
GJ-23-005-019-001/897325282
(Dhanpur (Du))
|
1123005000NRG24120120241175079
|
14/01/2024
|
BHABHOR MAHESHBHAI VICHIYABHAI
|
1123005WL082185
|
BHABHOR MAHESHBHAI VICHIYABHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899851946
|
|
MAHESHBHAI VICHIYABH
|
BANK OF BARODA(606985)
|
|
110
|
Limkheda
|
GJ-23-005-019-001/897325282
(Dhanpur (Du))
|
1123005000NRG24120120241175080
|
14/01/2024
|
BHABHOR SAVITABEN MAHESHBHAI
|
1123005WL082185
|
BHABHOR SAVITABEN MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899851947
|
|
BHABHOR SAVITABEN MA
|
BANK OF BARODA(606985)
|
|
111
|
Limkheda
|
GJ-23-005-019-001/897325284
(Dhanpur (Du))
|
1123005000NRG24120120241175041
|
14/01/2024
|
NINAMA SHAILESHBHAI NATHIYABHAI
|
1123005WL082182
|
NINAMA SHAILESHBHAI NATHIYABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852033
|
|
NINAMA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
Limkheda
|
GJ-23-005-019-001/897325286
(Dhanpur (Du))
|
1123005000NRG24120120241175033
|
14/01/2024
|
DAMOR MATHURBHAI DALABHAI
|
1123005WL082181
|
DAMOR MATHURBHAI DALABHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852151
|
|
MATHURBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
113
|
Limkheda
|
GJ-23-005-019-001/897325287
(Dhanpur (Du))
|
1123005000NRG24120120241175035
|
14/01/2024
|
DAMOR MINAXIBEN ARJUNBHAI
|
1123005WL082181
|
DAMOR MINAXIBEN ARJUNBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852102
|
|
LAXMIBEN ARJUNBHAI D
|
BANK OF BARODA(606985)
|
|
114
|
Limkheda
|
GJ-23-005-019-001/897325290
(Dhanpur (Du))
|
1123005000NRG24120120241175044
|
14/01/2024
|
BHABHOR KANTABEN BHARATBHAI
|
1123005WL082182
|
BHABHOR KANTABEN BHARATBHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852129
|
|
BHABHOR KANTABEN
|
BANK OF BARODA(606985)
|
|
115
|
Limkheda
|
GJ-23-005-019-001/897325291
(Dhanpur (Du))
|
1123005000NRG24120120241175019
|
14/01/2024
|
BHABHOR KALUBHAI VIRSINGBHAI
|
1123005WL082180
|
BHABHOR KALUBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899852096
|
|
KANUBHAI VIRSING BHA
|
BANK OF BARODA(606985)
|
|
116
|
Limkheda
|
GJ-23-005-019-001/897325294
(Dhanpur (Du))
|
1123005000NRG24120120241175046
|
14/01/2024
|
KALASVA MITALBEN GAJENDRABHAI
|
1123005WL082182
|
KALASVA MITALBEN GAJENDRABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899851997
|
|
MITALBEN GAJENDRAKUM
|
BANK OF BARODA(606985)
|
|
117
|
Limkheda
|
GJ-23-005-019-001/897325299
(Dhanpur (Du))
|
1123005000NRG24120120241175036
|
14/01/2024
|
PALAS SHAILESHBHAI MASULBHAI
|
1123005WL082181
|
PALAS SHAILESHBHAI MASULBHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852290
|
|
PALAS SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Limkheda
|
GJ-23-005-019-001/897325300
(Dhanpur (Du))
|
1123005000NRG24120120241175038
|
14/01/2024
|
PALAS RASIKABEN PIRTESHBHAI
|
1123005WL082181
|
PALAS RASIKABEN PIRTESHBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852454
|
|
RASHIKABEN NINAMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Limkheda
|
GJ-23-005-019-001/897325301
(Dhanpur (Du))
|
1123005000NRG24120120241175048
|
14/01/2024
|
PALAS MITALBEN MANGABHAI
|
1123005WL082182
|
PALAS MITALBEN MANGABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899851989
|
|
PALAS MITALBEN MANGA
|
BANK OF BARODA(606985)
|
|
120
|
Limkheda
|
GJ-23-005-019-001/897325301
(Dhanpur (Du))
|
1123005000NRG24120120241175047
|
14/01/2024
|
PALAS VANITABEN RAHULBHAI
|
1123005WL082182
|
PALAS VANITABEN RAHULBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899851990
|
|
MISS VANITABEN VINODBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Limkheda
|
GJ-23-005-019-001/897325314
(Dhanpur (Du))
|
1123005000NRG24120120241175020
|
14/01/2024
|
NINAMA DINESHBHAI RAYSINGBHAI
|
1123005WL082180
|
NINAMA DINESHBHAI RAYSINGBHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Rejected
|
16/03/2024
|
|
1899852103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Limkheda
|
GJ-23-005-019-001/897325328
(Dhanpur (Du))
|
1123005000NRG24120120241175021
|
14/01/2024
|
KALASAVA SUDHIRBHAI GORDHANBHAI
|
1123005WL082180
|
KALASAVA SUDHIRBHAI GORDHANBHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852100
|
|
SUDHIRBHAI GORDHAN K
|
BANK OF BARODA(606985)
|
|
123
|
Limkheda
|
GJ-23-005-019-001/897325359
(Dhanpur (Du))
|
1123005000NRG24120120241175060
|
14/01/2024
|
NINAMA RANGIBEN RANJITBHAI
|
1123005WL082183
|
NINAMA RANGIBEN RANJITBHAI
|
00045
|
BARB0DUDPAN
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899852000
|
|
RANGIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
124
|
Limkheda
|
GJ-23-005-019-001/897325361
(Dhanpur (Du))
|
1123005000NRG24120120241175061
|
14/01/2024
|
GANAVA KALUBHAI SHANABHAI
|
1123005WL082183
|
GANAVA KALUBHAI SHANABHAI
|
00045
|
BARB0DUDPAN
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899851999
|
|
GANAVA KALUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Limkheda
|
GJ-23-005-019-001/897325363
(Dhanpur (Du))
|
1123005000NRG24120120241175082
|
14/01/2024
|
KALASAVA PRAVINBHAI RAMSINGBHAI
|
1123005WL082185
|
KALASAVA PRAVINBHAI RAMSINGBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852076
|
|
Kalasava Pravinbhai Ramsingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Limkheda
|
GJ-23-005-019-001/897325365
(Dhanpur (Du))
|
1123005000NRG24120120241175083
|
14/01/2024
|
BILVAL PRAVINBHAI DHANJIBHAI
|
1123005WL082185
|
BILVAL PRAVINBHAI DHANJIBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852077
|
|
BILVAL PRAVINBHAI DH
|
BANK OF BARODA(606985)
|
|
127
|
Limkheda
|
GJ-23-005-019-001/897325366
(Dhanpur (Du))
|
1123005000NRG24120120241175084
|
14/01/2024
|
MAVI SARLABEN VIPULBHAI
|
1123005WL082185
|
MAVI SARLABEN VIPULBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852078
|
|
MAVI SARLABEN VIPULB
|
BANK OF BARODA(606985)
|
|
128
|
Limkheda
|
GJ-23-005-024-001/8974813
(Gumni (Du))
|
1123005000NRG24130120241175570
|
14/01/2024
|
DANGI SARTANBHAI PARSINGBHAI
|
1123005WL082240
|
DANGI SARTANBHAI PARSINGBHAI
|
00045
|
BARB0DUDPAN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899851925
|
|
SARTANBHAI PARSINGBH
|
BANK OF BARODA(606985)
|
|
129
|
Limkheda
|
GJ-23-005-024-001/8974816
(Gumni (Du))
|
1123005000NRG24130120241175571
|
14/01/2024
|
DANGI JASWANT GULAB
|
1123005WL082240
|
DANGI JASWANT GULAB
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852139
|
|
DANGI JASHVANTBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Limkheda
|
GJ-23-005-024-002/1968536
(Gumni (Du))
|
1123005000NRG24130120241175572
|
14/01/2024
|
JABUBEN MAKULBHAI NINAMA
|
1123005WL082240
|
JABUBEN MAKULBHAI NINAMA
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899851995
|
|
JABUBEN MAKULBHAI NI
|
BANK OF BARODA(606985)
|
|
131
|
Limkheda
|
GJ-23-005-024-002/1968537
(Gumni (Du))
|
1123005000NRG24130120241175573
|
14/01/2024
|
NINAMA CHAMPABEN AMBUBHAI
|
1123005WL082240
|
NINAMA CHAMPABEN AMBUBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899851918
|
|
CHAMPABEN AMBUBHAI N
|
BANK OF BARODA(606985)
|
|
132
|
Limkheda
|
GJ-23-005-024-002/1968603
(Gumni (Du))
|
1123005000NRG24130120241175575
|
14/01/2024
|
KANKUBEN
|
1123005WL082240
|
KANKUBEN
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852056
|
|
BARIA MANIBEN BHARAT
|
BANK OF BARODA(606985)
|
|
133
|
Limkheda
|
GJ-23-005-024-002/1968605
(Gumni (Du))
|
1123005000NRG24130120241175576
|
14/01/2024
|
BARIA BHARATBHAI RAMABHAI
|
1123005WL082240
|
BARIA BHARATBHAI RAMABHAI
|
00045
|
BARB0DUDPAN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899851920
|
|
BHARAT RAMA BARIA
|
BANK OF BARODA(606985)
|
|
134
|
Limkheda
|
GJ-23-005-024-002/1968633
(Gumni (Du))
|
1123005000NRG24130120241175577
|
14/01/2024
|
MATHUR NINAMA
|
1123005WL082240
|
MATHUR NINAMA
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Rejected
|
16/03/2024
|
|
1899852084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
Limkheda
|
GJ-23-005-024-002/25-A
(Gumni (Du))
|
1123005000NRG24130120241175595
|
14/01/2024
|
GULABBHAI BACHUBHAI
|
1123005WL082241
|
GULABBHAI BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899851924
|
|
GULABBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
136
|
Limkheda
|
GJ-23-005-024-002/27-D
(Gumni (Du))
|
1123005000NRG24130120241175596
|
14/01/2024
|
RAVAT DALSINGBHAI MANIYABHAI
|
1123005WL082241
|
RAVAT DALSINGBHAI MANIYABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899851994
|
|
RAVAT DALSINGBHAI MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Limkheda
|
GJ-23-005-024-002/35
(Gumni (Du))
|
1123005000NRG24130120241175578
|
14/01/2024
|
DINDOD MANOJ SHANKAR
|
1123005WL082240
|
DINDOD MANOJ SHANKAR
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899852147
|
|
DINDOD MANOJBHAI SHA
|
BANK OF BARODA(606985)
|
|
138
|
Limkheda
|
GJ-23-005-024-002/67-A
(Gumni (Du))
|
1123005000NRG24130120241175598
|
14/01/2024
|
NINAMA MANU LIMBA
|
1123005WL082241
|
NINAMA MANU LIMBA
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899851980
|
|
MANUBHAI LIMBABHAI N
|
BANK OF BARODA(606985)
|
|
139
|
Limkheda
|
GJ-23-005-024-002/8974855
(Gumni (Du))
|
1123005000NRG24130120241175599
|
14/01/2024
|
GANAVA SUKRAMBHAI RAMANBHAI
|
1123005WL082241
|
GANAVA SUKRAMBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899851926
|
|
GANAVA SUKRAMBHAI RA
|
BANK OF BARODA(606985)
|
|
140
|
Limkheda
|
GJ-23-005-024-002/8974869
(Gumni (Du))
|
1123005000NRG24130120241175580
|
14/01/2024
|
SAKUDIBEN
|
1123005WL082240
|
SAKUDIBEN
|
00045
|
BARB0DUDPAN
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899851958
|
|
SAKURIBEN BUDHLABHAI
|
BANK OF BARODA(606985)
|
|
141
|
Limkheda
|
GJ-23-005-024-002/8974871
(Gumni (Du))
|
1123005000NRG24130120241175581
|
14/01/2024
|
BHABHOR BABUBHAI PUNJABHAI
|
1123005WL082240
|
BHABHOR BABUBHAI PUNJABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899851993
|
|
BABUBHAI PUNJABHAI B
|
BANK OF BARODA(606985)
|
|
142
|
Limkheda
|
GJ-23-005-024-002/8974875
(Gumni (Du))
|
1123005000NRG24130120241175584
|
14/01/2024
|
BHABHOR RAJU MATHUR
|
1123005WL082240
|
BHABHOR RAJU MATHUR
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852144
|
|
BHABHOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
143
|
Limkheda
|
GJ-23-005-024-002/8974876
(Gumni (Du))
|
1123005000NRG24130120241175585
|
14/01/2024
|
BHABHOR RAMESHBHAI BALUBHAI
|
1123005WL082240
|
BHABHOR RAMESHBHAI BALUBHAI
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899851919
|
|
RAMESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
144
|
Limkheda
|
GJ-23-005-024-002/89749164
(Gumni (Du))
|
1123005000NRG24130120241175586
|
14/01/2024
|
BHABHOR HIMMATBHAI CHATURBHAI
|
1123005WL082240
|
BHABHOR HIMMATBHAI CHATURBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852016
|
|
BHABHOR HIMATBHAI CH
|
BANK OF BARODA(606985)
|
|
145
|
Limkheda
|
GJ-23-005-024-002/89749169
(Gumni (Du))
|
1123005000NRG24130120241175587
|
14/01/2024
|
BARIA MANHARBHAI SURSINGBHAI
|
1123005WL082240
|
BARIA MANHARBHAI SURSINGBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852293
|
|
MANHARBHAI SURSING B
|
BANK OF BARODA(606985)
|
|
146
|
Limkheda
|
GJ-23-005-024-002/89749170
(Gumni (Du))
|
1123005000NRG24130120241175589
|
14/01/2024
|
DINDOD IKANBHAI VIRSINGBHAI
|
1123005WL082240
|
DINDOD IKANBHAI VIRSINGBHAI
|
00045
|
BARB0DUDPAN
|
400
|
400
|
Rejected
|
16/03/2024
|
|
1899852039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Limkheda
|
GJ-23-005-024-002/89749170
(Gumni (Du))
|
1123005000NRG24130120241175588
|
14/01/2024
|
DINDOD KALUBHAI VIRSINHBHAI
|
1123005WL082240
|
DINDOD KALUBHAI VIRSINHBHAI
|
00045
|
BARB0DUDPAN
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899852294
|
|
DINDOD KALUBHAI VIRS
|
BANK OF BARODA(606985)
|
|
148
|
Limkheda
|
GJ-23-005-024-002/8981548
(Gumni (Du))
|
1123005000NRG24130120241175590
|
14/01/2024
|
BARIA MOHANBHAI PARTAP BHAI
|
1123005WL082240
|
BARIA MOHANBHAI PARTAP BHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899851921
|
|
MOHAN PRATAP BARIA
|
BANK OF BARODA(606985)
|
|
149
|
Limkheda
|
GJ-23-005-024-002/8981553
(Gumni (Du))
|
1123005000NRG24130120241175592
|
14/01/2024
|
SANJYA BHAI RATANA BHAI
|
1123005WL082240
|
SANJYA BHAI RATANA BHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852041
|
|
Bhabhor Sanjaybhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Limkheda
|
GJ-23-005-024-002/8981563
(Gumni (Du))
|
1123005000NRG24130120241175594
|
14/01/2024
|
BAVANSIG SHATUR
|
1123005WL082240
|
BAVANSIG SHATUR
|
00045
|
BARB0DUDPAN
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852014
|
|
BHAVANBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
151
|
Limkheda
|
GJ-23-005-024-002/8981564
(Gumni (Du))
|
1123005000NRG24130120241175600
|
14/01/2024
|
BHABHOR MATURI BEN VARASIG BHAI
|
1123005WL082241
|
BHABHOR MATURI BEN VARASIG BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852055
|
|
MATHURIBEN VARSING B
|
BANK OF BARODA(606985)
|
|
152
|
Limkheda
|
GJ-23-005-025-001/8968492
(Hathiyavan)
|
1123005000NRG24120120241173947
|
14/01/2024
|
KATARA SANTIBEN SAKABHAI
|
1123005WL082061
|
KATARA SANTIBEN SAKABHAI
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899851922
|
|
SHANTABEN SAKABHAI K
|
BANK OF BARODA(606985)
|
|
153
|
Limkheda
|
GJ-23-005-025-001/8968493
(Hathiyavan)
|
1123005000NRG24120120241173948
|
14/01/2024
|
BUDIBEN
|
1123005WL082061
|
BUDIBEN
|
00045
|
BARB0DUDPAN
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899851917
|
|
KATARA BUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Limkheda
|
GJ-23-005-025-001/8981396
(Hathiyavan)
|
1123005000NRG24120120241173971
|
14/01/2024
|
PRATAPBHAI SAMABHAI
|
1123005WL082062
|
PRATAPBHAI SAMABHAI
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852021
|
|
PRATAPBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
155
|
Limkheda
|
GJ-23-005-025-001/8981399
(Hathiyavan)
|
1123005000NRG24120120241173973
|
14/01/2024
|
katara lilaben sukrambhai
|
1123005WL082062
|
katara lilaben sukrambhai
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852435
|
|
LILABEN SHURKRAM KAT
|
BANK OF BARODA(606985)
|
|
156
|
Limkheda
|
GJ-23-005-025-001/8981399
(Hathiyavan)
|
1123005000NRG24120120241173972
|
14/01/2024
|
katara sukrambhai narshingbhai
|
1123005WL082062
|
katara sukrambhai narshingbhai
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899851960
|
|
SHUKRAMBHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
157
|
Limkheda
|
GJ-23-005-025-001/8981412
(Hathiyavan)
|
1123005000NRG24120120241173952
|
14/01/2024
|
KANUBHAI
|
1123005WL082061
|
KANUBHAI
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852071
|
|
KATARA KANUBHAI
|
BANK OF BARODA(606985)
|
|
158
|
Limkheda
|
GJ-23-005-025-001/8981412
(Hathiyavan)
|
1123005000NRG24120120241173953
|
14/01/2024
|
SAVITABEN
|
1123005WL082061
|
SAVITABEN
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852068
|
|
SAVITBEN KANUBHAI KA
|
BANK OF BARODA(606985)
|
|
159
|
Limkheda
|
GJ-23-005-025-001/8981427
(Hathiyavan)
|
1123005000NRG24120120241173954
|
14/01/2024
|
katara bhudliben dhanshuk
|
1123005WL082061
|
katara bhudliben dhanshuk
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899851923
|
|
BUDHLIBEN DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
160
|
Limkheda
|
GJ-23-005-025-001/8981428
(Hathiyavan)
|
1123005000NRG24120120241173974
|
14/01/2024
|
palash kaliben chuniyabhai
|
1123005WL082062
|
palash kaliben chuniyabhai
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852026
|
|
KALIBEN CHUNIYA PALA
|
BANK OF BARODA(606985)
|
|
161
|
Limkheda
|
GJ-23-005-025-001/8981468
(Hathiyavan)
|
1123005000NRG24120120241173955
|
14/01/2024
|
bariya santiben vichiyabhai
|
1123005WL082061
|
bariya santiben vichiyabhai
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852024
|
|
BARIYA SANTIBEN VICH
|
BANK OF BARODA(606985)
|
|
162
|
Limkheda
|
GJ-23-005-025-001/8981554
(Hathiyavan)
|
1123005000NRG24120120241173961
|
14/01/2024
|
DAMOR PARESHBHAI BHURABHAI
|
1123005WL082061
|
DAMOR PARESHBHAI BHURABHAI
|
00045
|
BARB0DUDPAN
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899852166
|
|
Pareshbhai Bachubhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Limkheda
|
GJ-23-005-025-001/8981600
(Hathiyavan)
|
1123005000NRG24120120241173975
|
14/01/2024
|
GAMAR KANCHANSING SUMATBHAI
|
1123005WL082062
|
GAMAR KANCHANSING SUMATBHAI
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Rejected
|
16/03/2024
|
|
1899852167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
Limkheda
|
GJ-23-005-025-001/8981615
(Hathiyavan)
|
1123005000NRG24120120241173964
|
14/01/2024
|
KATARA MAHESHBHA MANSUKBHAI
|
1123005WL082061
|
KATARA MAHESHBHA MANSUKBHAI
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852072
|
|
KATARA MAHESHBHAI MA
|
BANK OF BARODA(606985)
|
|
165
|
Limkheda
|
GJ-23-005-025-001/8981615
(Hathiyavan)
|
1123005000NRG24120120241173965
|
14/01/2024
|
KATARA SHANIBEN MAHESHBHA
|
1123005WL082061
|
KATARA SHANIBEN MAHESHBHA
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852073
|
|
KATARA SHANIBEN MAHE
|
BANK OF BARODA(606985)
|
|
166
|
Limkheda
|
GJ-23-005-025-001/8981632
(Hathiyavan)
|
1123005000NRG24120120241173966
|
14/01/2024
|
KATARA RASLIBEN
|
1123005WL082061
|
KATARA RASLIBEN
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852074
|
|
KATARA RASHILABEN
|
BANK OF BARODA(606985)
|
|
167
|
Limkheda
|
GJ-23-005-025-001/8981633
(Hathiyavan)
|
1123005000NRG24120120241173967
|
14/01/2024
|
KATARA DINESHBHAI GURJIBHAI
|
1123005WL082061
|
KATARA DINESHBHAI GURJIBHAI
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852069
|
|
DINESHBHAI G KATARA
|
BANK OF BARODA(606985)
|
|
168
|
Limkheda
|
GJ-23-005-025-001/8981633
(Hathiyavan)
|
1123005000NRG24120120241173968
|
14/01/2024
|
KATARA JANTABEN D
|
1123005WL082061
|
KATARA JANTABEN D
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852070
|
|
KATARA JENTABEN DINE
|
BANK OF BARODA(606985)
|
|
169
|
Limkheda
|
GJ-23-005-025-001/8981703
(Hathiyavan)
|
1123005000NRG24120120241173969
|
14/01/2024
|
KATARA GURJIBHAI BHUAKABHAI
|
1123005WL082061
|
KATARA GURJIBHAI BHUAKABHAI
|
00045
|
BARB0DUDPAN
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852067
|
|
GORJIBHAI BHURKABHAI
|
BANK OF BARODA(606985)
|
|
170
|
Limkheda
|
GJ-23-005-025-001/8981705
(Hathiyavan)
|
1123005000NRG24120120241173970
|
14/01/2024
|
KATARA SUMLIBEN NARVATBHAI
|
1123005WL082061
|
KATARA SUMLIBEN NARVATBHAI
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899852032
|
|
KATARA SUMLIBEN NARV
|
BANK OF BARODA(606985)
|
|
171
|
Limkheda
|
GJ-23-005-030-001/1935687
(Juna Vadiya)
|
1123005000NRG24120120241175166
|
14/01/2024
|
SHAILESHBHAI
|
1123005WL082194
|
SHAILESHBHAI
|
00045
|
BARB0DUDPAN
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899852037
|
|
DAMOR SHAILESHBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Limkheda
|
GJ-23-005-030-001/89747982
(Juna Vadiya)
|
1123005000NRG24120120241175180
|
14/01/2024
|
BHABHOR ANILBHAI RATANSINGBHAI
|
1123005WL082194
|
BHABHOR ANILBHAI RATANSINGBHAI
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Rejected
|
16/03/2024
|
|
1899852035
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
Limkheda
|
GJ-23-005-030-002/1936197
(Juna Vadiya)
|
1123005000NRG24120120241175201
|
14/01/2024
|
SARABEN
|
1123005WL082196
|
SARABEN
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852285
|
|
SARABEB SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
174
|
Limkheda
|
GJ-23-005-030-002/55-A
(Juna Vadiya)
|
1123005000NRG24120120241175203
|
14/01/2024
|
REVLIBEN SANKARBHAI
|
1123005WL082196
|
REVLIBEN SANKARBHAI
|
00045
|
BARB0DUDPAN
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899852258
|
|
REVALIBEN SHANKAR BH
|
BANK OF BARODA(606985)
|
|
175
|
Limkheda
|
GJ-23-005-030-002/8964828
(Juna Vadiya)
|
1123005000NRG24120120241175204
|
14/01/2024
|
MADIYABHAI NATHUBHAI
|
1123005WL082196
|
MADIYABHAI NATHUBHAI
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899852142
|
|
DINDOR MADIYABHAI
|
BANK OF BARODA(606985)
|
|
176
|
Limkheda
|
GJ-23-005-030-002/8964828
(Juna Vadiya)
|
1123005000NRG24120120241175205
|
14/01/2024
|
PANKAJBHAI SHANKARBHAI
|
1123005WL082196
|
PANKAJBHAI SHANKARBHAI
|
00045
|
BARB0DUDPAN
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899852045
|
|
DINDOD PANKAJKUMAR S
|
BANK OF BARODA(606985)
|
|
177
|
Limkheda
|
GJ-23-005-030-002/8964847
(Juna Vadiya)
|
1123005000NRG24120120241175206
|
14/01/2024
|
LILABEN
|
1123005WL082196
|
LILABEN
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899852145
|
|
Ninama Lilaben NINAMA LILABEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
Limkheda
|
GJ-23-005-030-002/8964847
(Juna Vadiya)
|
1123005000NRG24120120241175207
|
14/01/2024
|
RAMESHBHAI
|
1123005WL082196
|
RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899852146
|
|
NINAMA RAMESHBHAI PR
|
BANK OF BARODA(606985)
|
|
179
|
Limkheda
|
GJ-23-005-030-002/8974759
(Juna Vadiya)
|
1123005000NRG24120120241175208
|
14/01/2024
|
RANGIBEN RAJESHBHAI
|
1123005WL082196
|
RANGIBEN RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899852286
|
|
DINDOD RANGIBEN RAJE
|
BANK OF BARODA(606985)
|
|
180
|
Limkheda
|
GJ-23-005-030-002/8974774
(Juna Vadiya)
|
1123005000NRG24120120241175191
|
14/01/2024
|
SONALBEN
|
1123005WL082195
|
SONALBEN
|
00045
|
BARB0DUDPAN
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852163
|
|
DINDOD SONALBEN
|
BANK OF BARODA(606985)
|
|
181
|
Limkheda
|
GJ-23-005-030-002/8974778
(Juna Vadiya)
|
1123005000NRG24120120241175192
|
14/01/2024
|
DIDOD RAMESBHAI MADIYABHAI
|
1123005WL082195
|
DIDOD RAMESBHAI MADIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899852141
|
|
RAMESH BHAI MADIA B
|
BANK OF BARODA(606985)
|
|
182
|
Limkheda
|
GJ-23-005-030-002/8974778
(Juna Vadiya)
|
1123005000NRG24120120241175193
|
14/01/2024
|
LILABEN RAMESBHAI
|
1123005WL082195
|
LILABEN RAMESBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899852143
|
|
LEELABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
183
|
Limkheda
|
GJ-23-005-030-002/89747899
(Juna Vadiya)
|
1123005000NRG24120120241175195
|
14/01/2024
|
DANUBHAI SURASHINGBHAI
|
1123005WL082195
|
DANUBHAI SURASHINGBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852054
|
|
DHANUBHAI SURSINGBH
|
BANK OF BARODA(606985)
|
|
184
|
Limkheda
|
GJ-23-005-030-002/89747899
(Juna Vadiya)
|
1123005000NRG24120120241175197
|
14/01/2024
|
IEKANBHAI DHANUBHAI
|
1123005WL082195
|
IEKANBHAI DHANUBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852186
|
|
NINAMA IKANBHAI DHANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Limkheda
|
GJ-23-005-030-002/89747899
(Juna Vadiya)
|
1123005000NRG24120120241175196
|
14/01/2024
|
MALIBEN DHANUBHAI
|
1123005WL082195
|
MALIBEN DHANUBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852027
|
|
MALIBEN DHANUBHAI NI
|
BANK OF BARODA(606985)
|
|
186
|
Limkheda
|
GJ-23-005-039-004/8980021
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177164
|
14/01/2024
|
katara rajubhai rupabhai
|
1123005WL082383
|
katara rajubhai rupabhai
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852364
|
|
KATARA RAJUBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Limkheda
|
GJ-23-005-049-003/8973342
(Motamal)
|
1123005000NRG24130120241177171
|
14/01/2024
|
NINAMA BACHUBHAI SENABHAI
|
1123005WL082384
|
NINAMA BACHUBHAI SENABHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899852066
|
|
NINAMA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Limkheda
|
GJ-23-005-049-003/8978846
(Motamal)
|
1123005000NRG24130120241177174
|
14/01/2024
|
VALSINGBHAI NANABHAI
|
1123005WL082384
|
VALSINGBHAI NANABHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852148
|
|
PALAS VALSIGBHAI NAN
|
BANK OF BARODA(606985)
|
|
189
|
Limkheda
|
GJ-23-005-049-003/898116277
(Motamal)
|
1123005000NRG24130120241177180
|
14/01/2024
|
GIRISHBHAI RUPSINGBHAI
|
1123005WL082384
|
GIRISHBHAI RUPSINGBHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899852058
|
|
NINAMA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
190
|
Limkheda
|
GJ-23-005-049-003/8981163231
(Motamal)
|
1123005000NRG24130120241177181
|
14/01/2024
|
NINAMA CHATURBHAI BHIMABHAI
|
1123005WL082384
|
NINAMA CHATURBHAI BHIMABHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852303
|
|
CHATURBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
191
|
Limkheda
|
GJ-23-005-049-003/8981163231
(Motamal)
|
1123005000NRG24130120241177182
|
14/01/2024
|
NINANA SAVITABEN CHATURBHAI
|
1123005WL082384
|
NINANA SAVITABEN CHATURBHAI
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899852149
|
|
NINAMA SAVLIBEN CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Limkheda
|
GJ-23-005-059-001/8972272
(Ninamani Vav)
|
1123005000NRG24120120241175209
|
14/01/2024
|
TADAVI LIMBABHAI MANABHAI
|
1123005WL082197
|
TADAVI LIMBABHAI MANABHAI
|
00045
|
BARB0DUDPAN
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899852001
|
|
TADVI LIMBABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Limkheda
|
GJ-23-005-059-001/8972299
(Ninamani Vav)
|
1123005000NRG24120120241175246
|
14/01/2024
|
TADAVI LALITABEN NANUBHAI
|
1123005WL082200
|
TADAVI LALITABEN NANUBHAI
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852177
|
|
TADVI LALITABEN NANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
Limkheda
|
GJ-23-005-059-001/8972338
(Ninamani Vav)
|
1123005000NRG24120120241175232
|
14/01/2024
|
KARNBHAI
|
1123005WL082199
|
KARNBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Rejected
|
16/03/2024
|
|
1899852182
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
Limkheda
|
GJ-23-005-059-001/8972338
(Ninamani Vav)
|
1123005000NRG24120120241175233
|
14/01/2024
|
SUMLIBEN
|
1123005WL082199
|
SUMLIBEN
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Rejected
|
16/03/2024
|
|
1899852185
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
Limkheda
|
GJ-23-005-059-001/8972352
(Ninamani Vav)
|
1123005000NRG24120120241175234
|
14/01/2024
|
MAVI JANGALBHAI MATHURBHAI
|
1123005WL082199
|
MAVI JANGALBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851998
|
|
JANGALBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
197
|
Limkheda
|
GJ-23-005-059-001/8972356
(Ninamani Vav)
|
1123005000NRG24120120241175248
|
14/01/2024
|
BHURIYA MANGUBEN SUNILBHAI
|
1123005WL082200
|
BHURIYA MANGUBEN SUNILBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852159
|
|
BHURIYA MANGUBEN
|
BANK OF BARODA(606985)
|
|
198
|
Limkheda
|
GJ-23-005-059-001/8972356
(Ninamani Vav)
|
1123005000NRG24120120241175247
|
14/01/2024
|
BHURIYA SUNILBHAI MASULBHAI
|
1123005WL082200
|
BHURIYA SUNILBHAI MASULBHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899851984
|
|
BHURIYA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
199
|
Limkheda
|
GJ-23-005-059-001/8972379
(Ninamani Vav)
|
1123005000NRG24120120241175250
|
14/01/2024
|
NINAMA DINUBHAI MANGABHAI
|
1123005WL082200
|
NINAMA DINUBHAI MANGABHAI
|
00045
|
BARB0DUDPAN
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852060
|
|
NINAMA DINUBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Limkheda
|
GJ-23-005-059-001/8981473
(Ninamani Vav)
|
1123005000NRG24120120241175270
|
14/01/2024
|
DAMOR KHUMANBHAI MULIYABHAI
|
1123005WL082201
|
DAMOR KHUMANBHAI MULIYABHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852176
|
|
DAMOR KHUMANBHAI MULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Limkheda
|
GJ-23-005-059-001/8981474
(Ninamani Vav)
|
1123005000NRG24120120241175271
|
14/01/2024
|
NINAMA RAMBEN SAGJIBHAI
|
1123005WL082201
|
NINAMA RAMBEN SAGJIBHAI
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Rejected
|
16/03/2024
|
|
1899852051
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
Limkheda
|
GJ-23-005-059-001/8981485
(Ninamani Vav)
|
1123005000NRG24120120241175255
|
14/01/2024
|
KISHORI MENABEN SABURBHAI
|
1123005WL082200
|
KISHORI MENABEN SABURBHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852446
|
|
KISHORI MINABEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Limkheda
|
GJ-23-005-059-001/8981485
(Ninamani Vav)
|
1123005000NRG24120120241175256
|
14/01/2024
|
KISHORI SUMANBEN SOMABHAI
|
1123005WL082200
|
KISHORI SUMANBEN SOMABHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852447
|
|
SUMALIBEN SOMABHAI K
|
BANK OF BARODA(606985)
|
|
204
|
Limkheda
|
GJ-23-005-059-001/8981486
(Ninamani Vav)
|
1123005000NRG24120120241175222
|
14/01/2024
|
NINAMA RATNIBEN SHABURBHAI
|
1123005WL082198
|
NINAMA RATNIBEN SHABURBHAI
|
00045
|
BARB0DUDPAN
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899852085
|
|
Ninama Ratniben Saburbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Limkheda
|
GJ-23-005-059-001/8981614
(Ninamani Vav)
|
1123005000NRG24120120241175211
|
14/01/2024
|
TADVI SHARDABEN M
|
1123005WL082197
|
TADVI SHARDABEN M
|
00045
|
BARB0DUDPAN
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899852125
|
|
TADVI SHARDABEN MATH
|
BANK OF BARODA(606985)
|
|
206
|
Limkheda
|
GJ-23-005-059-001/8981643
(Ninamani Vav)
|
1123005000NRG24120120241175224
|
14/01/2024
|
NINAMA JASHAVANTBHAI SARTANBHAI
|
1123005WL082198
|
NINAMA JASHAVANTBHAI SARTANBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852178
|
|
Ninama Jashvantbhai Sartanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Limkheda
|
GJ-23-005-059-001/8981663
(Ninamani Vav)
|
1123005000NRG24120120241175212
|
14/01/2024
|
DINUBHAI LIMBABHAI TADVI
|
1123005WL082197
|
DINUBHAI LIMBABHAI TADVI
|
00045
|
BARB0DUDPAN
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899851982
|
|
DINUBHAI L TADVI
|
BANK OF BARODA(606985)
|
|
208
|
Limkheda
|
GJ-23-005-059-001/8981665
(Ninamani Vav)
|
1123005000NRG24120120241175260
|
14/01/2024
|
LATABEN VINUBHAI TADVI
|
1123005WL082200
|
LATABEN VINUBHAI TADVI
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852126
|
|
TADVI LATABEN VINUBH
|
BANK OF BARODA(606985)
|
|
209
|
Limkheda
|
GJ-23-005-059-001/8981667
(Ninamani Vav)
|
1123005000NRG24120120241175216
|
14/01/2024
|
SAHDEVBHAI SATABHAI TADVI
|
1123005WL082197
|
SAHDEVBHAI SATABHAI TADVI
|
00045
|
BARB0DUDPAN
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899852003
|
|
MR TADVI SAHDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Limkheda
|
GJ-23-005-059-001/8981668
(Ninamani Vav)
|
1123005000NRG24120120241175261
|
14/01/2024
|
TADAVI VALABHAI TADAVI LABHAI
|
1123005WL082200
|
TADAVI VALABHAI TADAVI LABHAI
|
00045
|
BARB0DUDPAN
|
350
|
350
|
Processed
|
16/03/2024
|
|
1899852130
|
|
TADAVI VALABHAI PRAT
|
BANK OF BARODA(606985)
|
|
211
|
Limkheda
|
GJ-23-005-059-001/8981670
(Ninamani Vav)
|
1123005000NRG24120120241175239
|
14/01/2024
|
TADAVI SARDARBHAI SATABHAI
|
1123005WL082199
|
TADAVI SARDARBHAI SATABHAI
|
00045
|
BARB0DUDPAN
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899852161
|
|
TADVI SARDARBHAI CHA
|
BANK OF BARODA(606985)
|
|
212
|
Limkheda
|
GJ-23-005-059-001/8981676
(Ninamani Vav)
|
1123005000NRG24120120241175218
|
14/01/2024
|
TADAVI RAHULBHAI SATABHAI
|
1123005WL082197
|
TADAVI RAHULBHAI SATABHAI
|
00045
|
BARB0DUDPAN
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899852002
|
|
TADVI RAHULBHAI CHAT
|
BANK OF BARODA(606985)
|
|
213
|
Limkheda
|
GJ-23-005-059-001/8981678
(Ninamani Vav)
|
1123005000NRG24120120241175226
|
14/01/2024
|
NINAMA HIMMATBHAI DIPSINGBHAI
|
1123005WL082198
|
NINAMA HIMMATBHAI DIPSINGBHAI
|
00045
|
BARB0DUDPAN
|
2860
|
2860
|
Processed
|
16/03/2024
|
|
1899852162
|
|
NINAMA HIMATBHAI DIP
|
BANK OF BARODA(606985)
|
|
214
|
Limkheda
|
GJ-23-005-059-001/8981679
(Ninamani Vav)
|
1123005000NRG24120120241175262
|
14/01/2024
|
BHURIYA VINODBHAI SOMABHAI
|
1123005WL082200
|
BHURIYA VINODBHAI SOMABHAI
|
00045
|
BARB0DUDPAN
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899851949
|
|
BHURIYA VINODBHAI SO
|
BANK OF BARODA(606985)
|
|
215
|
Limkheda
|
GJ-23-005-059-001/8981680
(Ninamani Vav)
|
1123005000NRG24120120241175264
|
14/01/2024
|
BHURIYA MANJULABEN KALSINGBHA
|
1123005WL082200
|
BHURIYA MANJULABEN KALSINGBHA
|
00045
|
BARB0DUDPAN
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899852128
|
|
BHURIYA MANJULABEN K
|
BANK OF BARODA(606985)
|
|
216
|
Limkheda
|
GJ-23-005-059-001/8981681
(Ninamani Vav)
|
1123005000NRG24120120241175265
|
14/01/2024
|
BHURIYA CHANDUBHAI MANSUKHBHAI
|
1123005WL082200
|
BHURIYA CHANDUBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899852127
|
|
BHURIYA CHNADUBHAI M
|
BANK OF BARODA(606985)
|
|
217
|
Limkheda
|
GJ-23-005-059-001/8981681
(Ninamani Vav)
|
1123005000NRG24120120241175266
|
14/01/2024
|
BHURIYA LALITABEN CHANDUBHAI
|
1123005WL082200
|
BHURIYA LALITABEN CHANDUBHAI
|
00045
|
BARB0DUDPAN
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899851983
|
|
LALITABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
218
|
Limkheda
|
GJ-23-005-059-001/8981682
(Ninamani Vav)
|
1123005000NRG24120120241175267
|
14/01/2024
|
BHURIYA NANDUBHAI MANSUKHBHAI
|
1123005WL082200
|
BHURIYA NANDUBHAI MANSUKHBHAI
|
00045
|
BARB0DUDPAN
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899851948
|
|
BHURIYA NANDUBHAI MA
|
BANK OF BARODA(606985)
|
|
219
|
Limkheda
|
GJ-23-005-059-001/8981777
(Ninamani Vav)
|
1123005000NRG24120120241175275
|
14/01/2024
|
BHABHOR MANISHABEN SUKRAMBHAI
|
1123005WL082201
|
BHABHOR MANISHABEN SUKRAMBHAI
|
00045
|
BARB0DUDPAN
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899851985
|
|
BHABHOR MANISHABEN S
|
BANK OF BARODA(606985)
|
|
220
|
Limkheda
|
GJ-23-005-059-001/8981777
(Ninamani Vav)
|
1123005000NRG24120120241175274
|
14/01/2024
|
BHABHOR SUKRAMBHAI MOTIYABHAI
|
1123005WL082201
|
BHABHOR SUKRAMBHAI MOTIYABHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899851981
|
|
BHABHOR SUKRAMBHAI MOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Limkheda
|
GJ-23-005-059-001/8981793
(Ninamani Vav)
|
1123005000NRG24120120241175277
|
14/01/2024
|
NINAMA TIKALBEN KALUBHAI
|
1123005WL082201
|
NINAMA TIKALBEN KALUBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852053
|
|
TIKALBEN KALUBHAI NI
|
BANK OF BARODA(606985)
|
|
222
|
Limkheda
|
GJ-23-005-059-001/8981795
(Ninamani Vav)
|
1123005000NRG24120120241175278
|
14/01/2024
|
NINAMA ASMITABEN MEHULBHAI
|
1123005WL082201
|
NINAMA ASMITABEN MEHULBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852052
|
|
ASAMITABEN VICHHIYAB
|
BANK OF BARODA(606985)
|
|
223
|
Limkheda
|
GJ-23-005-059-001/8981796
(Ninamani Vav)
|
1123005000NRG24120120241175229
|
14/01/2024
|
NINAMA MANJULABEN VIPULBHAI
|
1123005WL082198
|
NINAMA MANJULABEN VIPULBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852164
|
|
NINAMA MANJULABEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Limkheda
|
GJ-23-005-059-001/8981803
(Ninamani Vav)
|
1123005000NRG24120120241175230
|
14/01/2024
|
NINAMA SHILPABEN SABURBHAI
|
1123005WL082198
|
NINAMA SHILPABEN SABURBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852188
|
|
Ninama Shilpaben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Limkheda
|
GJ-23-005-059-001/8981804
(Ninamani Vav)
|
1123005000NRG24120120241175219
|
14/01/2024
|
NINAMA MANJUBEN DINESHBHAI
|
1123005WL082197
|
NINAMA MANJUBEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899852174
|
|
NINAMA MANJUBEN DINE
|
BANK OF BARODA(606985)
|
|
226
|
Limkheda
|
GJ-23-005-059-001/8981804
(Ninamani Vav)
|
1123005000NRG24120120241175220
|
14/01/2024
|
NINAMA RAHULBHAI DINESHBHAI
|
1123005WL082197
|
NINAMA RAHULBHAI DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899852175
|
|
NINAMA RAHULBHAI DIN
|
BANK OF BARODA(606985)
|
|
227
|
Limkheda
|
GJ-23-005-059-001/981510
(Ninamani Vav)
|
1123005000NRG24120120241175279
|
14/01/2024
|
Damor Bhurjibhai Manshingbhi
|
1123005WL082201
|
Damor Bhurjibhai Manshingbhi
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852452
|
|
Damor Bhurjibhai Mansing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Limkheda
|
GJ-23-005-060-001/8977779970
(Pada)
|
1123005000NRG24120120241174424
|
14/01/2024
|
gamar asmitaben narvatbhai
|
1123005WL082104
|
gamar asmitaben narvatbhai
|
00045
|
BARB0DUDPAN
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852291
|
|
AMAR KAILASHBEN NAR
|
BANK OF BARODA(606985)
|
|
229
|
Limkheda
|
GJ-23-005-060-001/89778975
(Pada)
|
1123005000NRG24120120241174434
|
14/01/2024
|
damor laxmanbhai somabhai
|
1123005WL082105
|
damor laxmanbhai somabhai
|
00045
|
BARB0DUDPAN
|
2350
|
2350
|
Processed
|
16/03/2024
|
|
1899852254
|
|
DAMOR LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
230
|
Limkheda
|
GJ-23-005-068-001/306-A
(Pipli)
|
1123005000NRG24130120241177282
|
14/01/2024
|
RAYMAL KIRITBHAI C
|
1123005WL082399
|
RAYMAL KIRITBHAI C
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852090
|
|
RAYMAL KIRITBHAI CHI
|
BANK OF BARODA(606985)
|
|
231
|
Limkheda
|
GJ-23-005-068-001/8973033
(Pipli)
|
1123005000NRG24130120241177283
|
14/01/2024
|
CHIMANBHAI R
|
1123005WL082399
|
CHIMANBHAI R
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852089
|
|
RAYMAL CHIMANBHAI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Limkheda
|
GJ-23-005-068-001/8973284
(Pipli)
|
1123005000NRG24130120241177272
|
14/01/2024
|
INDIRABEN
|
1123005WL082397
|
INDIRABEN
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899852124
|
|
MUNIYA INDIRABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Limkheda
|
GJ-23-005-068-001/8980832
(Pipli)
|
1123005000NRG24130120241177285
|
14/01/2024
|
RAYMAL KAILASHBEN RAMANBHAI
|
1123005WL082399
|
RAYMAL KAILASHBEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852187
|
|
RAYMAL KAILASBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Limkheda
|
GJ-23-005-075-001/1955467
(Shasta)
|
1123005000NRG24130120241175657
|
14/01/2024
|
BARIA LAXMANBHAI RAMESHBHAI
|
1123005WL082248
|
BARIA LAXMANBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852302
|
|
BARIA LAXMANBHAI RAM
|
BANK OF BARODA(606985)
|
|
235
|
Limkheda
|
GJ-23-005-075-001/1955862
(Shasta)
|
1123005000NRG24130120241175658
|
14/01/2024
|
BARIYA RAJALIBEN
|
1123005WL082248
|
BARIYA RAJALIBEN
|
00045
|
BARB0DUDPAN
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852042
|
|
RAJALIBEN MAVSINGBHA
|
BANK OF BARODA(606985)
|
|
236
|
Limkheda
|
GJ-23-005-075-001/1955862
(Shasta)
|
1123005000NRG24130120241175659
|
14/01/2024
|
BARIYA SHANIBEN BHAVANBHAI
|
1123005WL082248
|
BARIYA SHANIBEN BHAVANBHAI
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852022
|
|
SHANIBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
237
|
Limkheda
|
GJ-23-005-075-001/1955864
(Shasta)
|
1123005000NRG24130120241175629
|
14/01/2024
|
BARIYA REKHABEN VIJAYBHAI
|
1123005WL082246
|
BARIYA REKHABEN VIJAYBHAI
|
00045
|
BARB0DUDPAN
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899852300
|
|
MISS REKHABEN NAGINBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Limkheda
|
GJ-23-005-075-001/1955867
(Shasta)
|
1123005000NRG24130120241175660
|
14/01/2024
|
BARIYA RATANBHAI CHTURBHAI
|
1123005WL082248
|
BARIYA RATANBHAI CHTURBHAI
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852057
|
|
RATANBHAI CHTURBHAI
|
BANK OF BARODA(606985)
|
|
239
|
Limkheda
|
GJ-23-005-075-001/1955880
(Shasta)
|
1123005000NRG24130120241175662
|
14/01/2024
|
VANITABEN VIKRAMBHAI
|
1123005WL082248
|
VANITABEN VIKRAMBHAI
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852154
|
|
Mrs. VANITABEN VIKRAMBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
240
|
Limkheda
|
GJ-23-005-075-001/1955919
(Shasta)
|
1123005000NRG24130120241175648
|
14/01/2024
|
BUDABHAI HIRABHAI
|
1123005WL082247
|
BUDABHAI HIRABHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852184
|
|
Mr. BUDHALABHAI HIRABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
241
|
Limkheda
|
GJ-23-005-075-001/8972881
(Shasta)
|
1123005000NRG24130120241175664
|
14/01/2024
|
lalsingbhai mansukhbhai
|
1123005WL082248
|
lalsingbhai mansukhbhai
|
00045
|
BARB0DUDPAN
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899851992
|
|
BURIYA LALSINGBHAI MANSUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
Limkheda
|
GJ-23-005-075-001/8972902
(Shasta)
|
1123005000NRG24130120241175632
|
14/01/2024
|
BARIA SUMITRABEN BHIMSINGBHAI
|
1123005WL082246
|
BARIA SUMITRABEN BHIMSINGBHAI
|
00045
|
BARB0DUDPAN
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899852155
|
|
Baria Sumitraben Bhimsingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Limkheda
|
GJ-23-005-075-001/8972921
(Shasta)
|
1123005000NRG24130120241175633
|
14/01/2024
|
KAMALABEN
|
1123005WL082246
|
KAMALABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899852046
|
|
Baria Kamlaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Limkheda
|
GJ-23-005-075-001/8978381
(Shasta)
|
1123005000NRG24130120241175634
|
14/01/2024
|
BARIYA DINESHBHAI RAMESHBHAI
|
1123005WL082246
|
BARIYA DINESHBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899852337
|
|
BARIA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
245
|
Limkheda
|
GJ-23-005-075-001/8978411
(Shasta)
|
1123005000NRG24130120241175636
|
14/01/2024
|
SANABHAI CHHAGANBHA
|
1123005WL082246
|
SANABHAI CHHAGANBHA
|
00045
|
BARB0DUDPAN
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899852065
|
|
Bariya Shanabhai Chhaganbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
Limkheda
|
GJ-23-005-075-001/8978445
(Shasta)
|
1123005000NRG24130120241175637
|
14/01/2024
|
BARIA BHARATBHAI JAVRABHAI
|
1123005WL082246
|
BARIA BHARATBHAI JAVRABHAI
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852028
|
|
BHARATBHAI ZAVARABHA
|
BANK OF BARODA(606985)
|
|
247
|
Limkheda
|
GJ-23-005-075-001/8978445
(Shasta)
|
1123005000NRG24130120241175638
|
14/01/2024
|
RAJILABEN BHARATBHAI BARIA
|
1123005WL082246
|
RAJILABEN BHARATBHAI BARIA
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852079
|
|
RAJILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
248
|
Limkheda
|
GJ-23-005-075-001/8978514
(Shasta)
|
1123005000NRG24130120241175640
|
14/01/2024
|
BARIYA RESHAMBEN DHIRABHAI
|
1123005WL082246
|
BARIYA RESHAMBEN DHIRABHAI
|
00045
|
BARB0DUDPAN
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899852335
|
|
RESHAMBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
249
|
Limkheda
|
GJ-23-005-075-001/8978515
(Shasta)
|
1123005000NRG24130120241175641
|
14/01/2024
|
BARIA VINODBHAI VECHATBHAI
|
1123005WL082246
|
BARIA VINODBHAI VECHATBHAI
|
00045
|
BARB0DUDPAN
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899851972
|
|
VINODBHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
250
|
Limkheda
|
GJ-23-005-075-001/8978516
(Shasta)
|
1123005000NRG24130120241175651
|
14/01/2024
|
BARIYA GOPSINGBHAI SARTANBHAI
|
1123005WL082247
|
BARIYA GOPSINGBHAI SARTANBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899851971
|
|
Baria Gopsinhbhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Limkheda
|
GJ-23-005-075-001/8978527
(Shasta)
|
1123005000NRG24130120241175652
|
14/01/2024
|
BARIYA SARLABEN LALSINGBHAI
|
1123005WL082247
|
BARIYA SARLABEN LALSINGBHAI
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852289
|
|
SARLABEN LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
252
|
Limkheda
|
GJ-23-005-075-001/89789059
(Shasta)
|
1123005000NRG24130120241175654
|
14/01/2024
|
BARIA BHARTIBEN VINODBHAI
|
1123005WL082247
|
BARIA BHARTIBEN VINODBHAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Rejected
|
16/03/2024
|
|
1899852183
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
Limkheda
|
GJ-23-005-075-001/89789059
(Shasta)
|
1123005000NRG24130120241175653
|
14/01/2024
|
BARIA VINODBHAI RAMESHBBAI
|
1123005WL082247
|
BARIA VINODBHAI RAMESHBBAI
|
00045
|
BARB0DUDPAN
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899851991
|
|
VINODBHAI RMESHBHAI
|
BANK OF BARODA(606985)
|
|
254
|
Limkheda
|
GJ-23-005-075-001/89789060
(Shasta)
|
1123005000NRG24130120241175642
|
14/01/2024
|
BARIYA MANSINGHBHAI SAYBABHAI
|
1123005WL082246
|
BARIYA MANSINGHBHAI SAYBABHAI
|
00045
|
BARB0DUDPAN
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852049
|
|
MANSINGBHAI SAYBABHA
|
BANK OF BARODA(606985)
|
|
255
|
Limkheda
|
GJ-23-005-075-001/89789060
(Shasta)
|
1123005000NRG24130120241175655
|
14/01/2024
|
BARIYA SAKRIBEN MANSINGBHAI
|
1123005WL082247
|
BARIYA SAKRIBEN MANSINGBHAI
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Rejected
|
16/03/2024
|
|
1899852080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
Limkheda
|
GJ-23-005-075-001/89789081
(Shasta)
|
1123005000NRG24130120241175643
|
14/01/2024
|
BARIA SANGITABEN PRAKASHBHAI
|
1123005WL082246
|
BARIA SANGITABEN PRAKASHBHAI
|
00045
|
BARB0DUDPAN
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852296
|
|
BARIA SANGITABEN PRA
|
BANK OF BARODA(606985)
|
|
257
|
Limkheda
|
GJ-23-005-075-001/89789082
(Shasta)
|
1123005000NRG24130120241175644
|
14/01/2024
|
BARIYA GITABEN VANRAJBHAI
|
1123005WL082246
|
BARIYA GITABEN VANRAJBHAI
|
00045
|
BARB0DUDPAN
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852295
|
|
MS GEETABEN MUKESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Limkheda
|
GJ-23-005-075-001/89789083
(Shasta)
|
1123005000NRG24130120241175645
|
14/01/2024
|
BARIYA NILESHBHAI MANSINGBHAI
|
1123005WL082246
|
BARIYA NILESHBHAI MANSINGBHAI
|
00045
|
BARB0DUDPAN
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852297
|
|
NILESHBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
259
|
Limkheda
|
GJ-23-005-075-001/89789084
(Shasta)
|
1123005000NRG24130120241175656
|
14/01/2024
|
BARIYA NILESHBHAI LALSINGBHAI
|
1123005WL082247
|
BARIYA NILESHBHAI LALSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852284
|
|
NINESHBHAI LALSINGBH
|
BANK OF BARODA(606985)
|
|
260
|
Limkheda
|
GJ-23-005-075-001/89789088
(Shasta)
|
1123005000NRG24130120241175646
|
14/01/2024
|
BARIYA SHARMILABEN PINTUBHAI
|
1123005WL082246
|
BARIYA SHARMILABEN PINTUBHAI
|
00045
|
BARB0DUDPAN
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899852299
|
|
BARIYA SHARMILABEN P
|
BANK OF BARODA(606985)
|
|
261
|
Limkheda
|
GJ-23-005-075-001/89789089
(Shasta)
|
1123005000NRG24130120241175647
|
14/01/2024
|
BARIYA SANJAYBHAI DHIRABHAI
|
1123005WL082246
|
BARIYA SANJAYBHAI DHIRABHAI
|
00045
|
BARB0DUDPAN
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899852298
|
|
BARIA SANJAYKUMAR DH
|
BANK OF BARODA(606985)
|
|
262
|
Limkheda
|
GJ-23-005-080-001/89797938
(Vadela)
|
1123005000NRG24130120241177346
|
14/01/2024
|
GITABEN
|
1123005WL082407
|
GITABEN
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852171
|
|
GITABEN KESHARSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331314
|
331314
|
|
|
|
|
|
|
|
|
263
|
Limkheda
|
GJ-23-005-075-001/1955882
(Shasta)
|
1123005000NRG24130120241175663
|
14/01/2024
|
BARIYA DEPASINGABHAI VIRAINGAB
|
1123005WL082248
|
BARIYA DEPASINGABHAI VIRAINGAB
|
00045
|
BARB0DUNPAN
|
2250
|
2250
|
Rejected
|
16/03/2024
|
|
1899852097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
264
|
Limkheda
|
GJ-23-005-033-001/8981400
(Khadada (Umariya))
|
1123005000NRG24120120241174179
|
14/01/2024
|
DAMOR AJAYBHAI KALPESHBHAI
|
1123005WL082076
|
DAMOR AJAYBHAI KALPESHBHAI
|
00045
|
BARB0GODIRD
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899851933
|
|
AJAY KALPESH DAMOR & KALPESH KHUMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
Limkheda
|
GJ-23-005-040-001/897976572
(Lukhawada)
|
1123005000NRG24130120241177011
|
14/01/2024
|
PATEL GANGABEN BALVANTSINH
|
1123005WL082377
|
PATEL GANGABEN BALVANTSINH
|
00045
|
BARB0GODIRD
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1899851931
|
|
GANGABEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
266
|
Limkheda
|
GJ-23-005-030-001/8966076
(Juna Vadiya)
|
1123005000NRG24120120241175171
|
14/01/2024
|
GEETABEN
|
1123005WL082194
|
GEETABEN
|
00045
|
BARB0LIMKHE
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852036
|
|
BHABHOR GEETA BEN
|
BANK OF BARODA(606985)
|
|
267
|
Limkheda
|
GJ-23-005-034-001/8969380
(Khirkhai)
|
1123005000NRG24130120241176969
|
14/01/2024
|
JIGNESHBHAI RANJITBHAI LAVARIYA
|
1123005WL082372
|
JIGNESHBHAI RANJITBHAI LAVARIYA
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852413
|
|
JIGNESHBHAI RANJITBH
|
BANK OF BARODA(606985)
|
|
268
|
Limkheda
|
GJ-23-005-034-001/8969381
(Khirkhai)
|
1123005000NRG24130120241176970
|
14/01/2024
|
GANPTABHAI RATNABHAI
|
1123005WL082372
|
GANPTABHAI RATNABHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852383
|
|
GANPATBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
269
|
Limkheda
|
GJ-23-005-034-001/8969382
(Khirkhai)
|
1123005000NRG24130120241176971
|
14/01/2024
|
LAVARIYA BHARTIBEN JAYESHBHAI
|
1123005WL082372
|
LAVARIYA BHARTIBEN JAYESHBHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852418
|
|
LAVARIYA BHARATIBEN
|
BANK OF BARODA(606985)
|
|
270
|
Limkheda
|
GJ-23-005-034-001/8969385
(Khirkhai)
|
1123005000NRG24130120241176972
|
14/01/2024
|
RANJITBHAI TERSINGBHAI LAVARIYA
|
1123005WL082372
|
RANJITBHAI TERSINGBHAI LAVARIYA
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852368
|
|
RANJITBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
271
|
Limkheda
|
GJ-23-005-034-001/8969400
(Khirkhai)
|
1123005000NRG24130120241176957
|
14/01/2024
|
PAGLIBEN NARVATBHAI
|
1123005WL082371
|
PAGLIBEN NARVATBHAI
|
00045
|
BARB0LIMKHE
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852380
|
|
PANGLIBEN NARVATBHAI MAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Limkheda
|
GJ-23-005-034-001/8969433
(Khirkhai)
|
1123005000NRG24130120241176958
|
14/01/2024
|
MOHANIYA LILABEN BABUBHAI
|
1123005WL082371
|
MOHANIYA LILABEN BABUBHAI
|
00045
|
BARB0LIMKHE
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852420
|
|
LILABEN BABUBHAI MOH
|
BANK OF BARODA(606985)
|
|
273
|
Limkheda
|
GJ-23-005-034-001/8969440
(Khirkhai)
|
1123005000NRG24130120241176959
|
14/01/2024
|
MUKESH DALABHAI
|
1123005WL082371
|
MUKESH DALABHAI
|
00045
|
BARB0LIMKHE
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852409
|
|
Mr. MUKESHBHAI DALABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
274
|
Limkheda
|
GJ-23-005-034-001/8969451
(Khirkhai)
|
1123005000NRG24130120241176960
|
14/01/2024
|
MAVI MAVSING VIRABHAI
|
1123005WL082371
|
MAVI MAVSING VIRABHAI
|
00045
|
BARB0LIMKHE
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852379
|
|
MAVI MAVSINGBHAI VIR
|
BANK OF BARODA(606985)
|
|
275
|
Limkheda
|
GJ-23-005-034-001/8969495
(Khirkhai)
|
1123005000NRG24130120241176973
|
14/01/2024
|
LAVARIYA KAILASHBEN BUDHLABHAI
|
1123005WL082372
|
LAVARIYA KAILASHBEN BUDHLABHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852414
|
|
LAVARIYA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
276
|
Limkheda
|
GJ-23-005-034-001/8969498
(Khirkhai)
|
1123005000NRG24130120241176974
|
14/01/2024
|
JANTABEN BALVANTABHAI
|
1123005WL082372
|
JANTABEN BALVANTABHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852412
|
|
JANTABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
277
|
Limkheda
|
GJ-23-005-034-001/8969561
(Khirkhai)
|
1123005000NRG24130120241176976
|
14/01/2024
|
LAVARIYA RASHILABEN GOVINDBHAI
|
1123005WL082372
|
LAVARIYA RASHILABEN GOVINDBHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852419
|
|
LAVARIYA RASHILABEN
|
BANK OF BARODA(606985)
|
|
278
|
Limkheda
|
GJ-23-005-034-001/8969564
(Khirkhai)
|
1123005000NRG24130120241176977
|
14/01/2024
|
LAVARIYA MAGANBHAI PARTAPBHAI
|
1123005WL082372
|
LAVARIYA MAGANBHAI PARTAPBHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852411
|
|
MAGANBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
279
|
Limkheda
|
GJ-23-005-034-001/8969564
(Khirkhai)
|
1123005000NRG24130120241176978
|
14/01/2024
|
LAVARIYA RAMILABEN MAGANBHAI
|
1123005WL082372
|
LAVARIYA RAMILABEN MAGANBHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
16/03/2024
|
|
1899852417
|
|
LAVARIYA RAMILABEN M
|
BANK OF BARODA(606985)
|
|
280
|
Limkheda
|
GJ-23-005-034-001/969062
(Khirkhai)
|
1123005000NRG24130120241176963
|
14/01/2024
|
SAGADA SURTIBEN GARVABHAI
|
1123005WL082371
|
SAGADA SURTIBEN GARVABHAI
|
00045
|
BARB0LIMKHE
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852415
|
|
SUMITRABEN GARVABHAI
|
BANK OF BARODA(606985)
|
|
281
|
Limkheda
|
GJ-23-005-039-001/8980168
(Limkheda)
|
1123005000NRG24130120241176981
|
14/01/2024
|
SUNILKUMAR
|
1123005WL082373
|
SUNILKUMAR
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899852369
|
|
KHALASI SUNILKUMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Limkheda
|
GJ-23-005-039-004/8980020
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177163
|
14/01/2024
|
bariya lala navalsinh
|
1123005WL082383
|
bariya lala navalsinh
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852365
|
|
MR LALABHAI NAVALSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Limkheda
|
GJ-23-005-040-001/897950121
(Lukhawada)
|
1123005000NRG24130120241177046
|
14/01/2024
|
BUDHABHAI
|
1123005WL082379
|
BUDHABHAI
|
00045
|
BARB0LIMKHE
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852366
|
|
PATEL BUDHABHAI GALA
|
BANK OF BARODA(606985)
|
|
284
|
Limkheda
|
GJ-23-005-049-003/8978822
(Motamal)
|
1123005000NRG24130120241177172
|
14/01/2024
|
NINAMA PUNIYABHAI
|
1123005WL082384
|
NINAMA PUNIYABHAI
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899852416
|
|
NINAMA PUNIABHAI
|
BANK OF BARODA(606985)
|
|
285
|
Limkheda
|
GJ-23-005-059-001/8972277
(Ninamani Vav)
|
1123005000NRG24120120241175231
|
14/01/2024
|
SANTABEN PRATAPBHAI MAVI
|
1123005WL082199
|
SANTABEN PRATAPBHAI MAVI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899852372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
286
|
Limkheda
|
GJ-23-005-059-001/8981511
(Ninamani Vav)
|
1123005000NRG24120120241175210
|
14/01/2024
|
NINAMA HANSHABEN KAMLESHBHAI
|
1123005WL082197
|
NINAMA HANSHABEN KAMLESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899852371
|
|
HANSABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
287
|
Limkheda
|
GJ-23-005-060-001/8969573
(Pada)
|
1123005000NRG24120120241174405
|
14/01/2024
|
mavi kantaben vinodbhai
|
1123005WL082103
|
mavi kantaben vinodbhai
|
00045
|
BARB0LIMKHE
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899851932
|
|
Mavi Kantaben Vinodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
288
|
Limkheda
|
GJ-23-005-060-001/8977779964
(Pada)
|
1123005000NRG24120120241174390
|
14/01/2024
|
damor nileshbhai Jasvantbhai
|
1123005WL082102
|
damor nileshbhai Jasvantbhai
|
00045
|
BARB0LIMKHE
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852374
|
|
NILESHBHAI JASHVANTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
Limkheda
|
GJ-23-005-060-001/8977785
(Pada)
|
1123005000NRG24120120241174393
|
14/01/2024
|
DAMOR pANKAJBHAI jASHVANTBHAI
|
1123005WL082102
|
DAMOR pANKAJBHAI jASHVANTBHAI
|
00045
|
BARB0LIMKHE
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852373
|
|
PANKAJBHAI JASHVANTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
Limkheda
|
GJ-23-005-060-001/89777851
(Pada)
|
1123005000NRG24120120241174425
|
14/01/2024
|
CHAUHAN RADHABEN ANILBHAI
|
1123005WL082104
|
CHAUHAN RADHABEN ANILBHAI
|
00045
|
BARB0LIMKHE
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899852375
|
|
Chauhan Radhikaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Limkheda
|
GJ-23-005-060-002/8977779942
(Pada)
|
1123005000NRG24120120241174403
|
14/01/2024
|
BARIA CHAMPABEN ANILBHAI
|
1123005WL082102
|
BARIA CHAMPABEN ANILBHAI
|
00045
|
BARB0LIMKHE
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899852421
|
|
BARIA CHAMPABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
Limkheda
|
GJ-23-005-062-001/5365301653
(Palli)
|
1123005000NRG24120120241173844
|
14/01/2024
|
BARIA ANUMATIBEN PINKESHBHAI
|
1123005WL082049
|
BARIA ANUMATIBEN PINKESHBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852377
|
|
Baria Anumatiben Pinkeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
293
|
Limkheda
|
GJ-23-005-062-001/8977446
(Palli)
|
1123005000NRG24120120241173811
|
14/01/2024
|
SANJAYKUMAR
|
1123005WL082045
|
SANJAYKUMAR
|
00045
|
BARB0LIMKHE
|
2500
|
2500
|
Rejected
|
16/03/2024
|
|
1899852376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Limkheda
|
GJ-23-005-063-001/8969358
(Pania)
|
1123005000NRG24130120241175970
|
14/01/2024
|
PATEL PANKAJKUMAR AMARSING
|
1123005WL082275
|
PATEL PANKAJKUMAR AMARSING
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899851962
|
|
PANKAJKUMAR AMARSING
|
BANK OF BARODA(606985)
|
|
295
|
Limkheda
|
GJ-23-005-063-001/98808589
(Pania)
|
1123005000NRG24130120241175983
|
14/01/2024
|
PATEL LALITABEN DILIPBHAI
|
1123005WL082276
|
PATEL LALITABEN DILIPBHAI
|
00045
|
BARB0LIMKHE
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899852370
|
|
MRS LALITABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
296
|
Limkheda
|
GJ-23-005-083-002/8978824
(Vislanga)
|
1123005000NRG24130120241177312
|
14/01/2024
|
BHURIYA SUMITRABEN KANUBHAI
|
1123005WL082405
|
BHURIYA SUMITRABEN KANUBHAI
|
00045
|
BARB0LIMKHE
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899852436
|
|
SUMITRABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
297
|
Limkheda
|
GJ-23-005-083-002/8978836
(Vislanga)
|
1123005000NRG24130120241177313
|
14/01/2024
|
KiTA RAMAN
|
1123005WL082405
|
KiTA RAMAN
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852378
|
|
MEDA INABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
Limkheda
|
GJ-23-005-083-002/8978995
(Vislanga)
|
1123005000NRG24130120241177314
|
14/01/2024
|
GALABHAI
|
1123005WL082405
|
GALABHAI
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899851959
|
|
Bhabhor Galabhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Limkheda
|
GJ-23-005-083-002/8978998
(Vislanga)
|
1123005000NRG24130120241177315
|
14/01/2024
|
PANGALABHAI SURSINGBHAI BHABHOR
|
1123005WL082405
|
PANGALABHAI SURSINGBHAI BHABHOR
|
00045
|
BARB0LIMKHE
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852367
|
|
Bhabhor Panglabhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Limkheda
|
GJ-23-005-083-002/8979091
(Vislanga)
|
1123005000NRG24130120241177316
|
14/01/2024
|
VINUBHAI
|
1123005WL082405
|
VINUBHAI
|
00045
|
BARB0LIMKHE
|
540
|
540
|
Rejected
|
16/03/2024
|
|
1899852382
|
Participant not mapped to the product
|
|
|
|
301
|
Limkheda
|
GJ-23-005-083-002/8979128
(Vislanga)
|
1123005000NRG24130120241177318
|
14/01/2024
|
MANJULABEN
|
1123005WL082405
|
MANJULABEN
|
00045
|
BARB0LIMKHE
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899852410
|
|
KANJULABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
302
|
Limkheda
|
GJ-23-005-083-002/8979131
(Vislanga)
|
1123005000NRG24130120241177319
|
14/01/2024
|
HARISHBHAI
|
1123005WL082405
|
HARISHBHAI
|
00045
|
BARB0LIMKHE
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899852381
|
|
HARESH RAMESH TADVI
|
BANK OF BARODA(606985)
|
|
303
|
Limkheda
|
GJ-23-005-083-002/89792646
(Vislanga)
|
1123005000NRG24130120241177324
|
14/01/2024
|
Keshamben Rameshbhai
|
1123005WL082405
|
Keshamben Rameshbhai
|
00045
|
BARB0LIMKHE
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899851961
|
|
Keshamben Rameshbhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86118
|
86118
|
|
|
|
|
|
|
|
|
304
|
Limkheda
|
GJ-23-005-080-001/89798742
(Vadela)
|
1123005000NRG24130120241177361
|
14/01/2024
|
PATEL LILABEN RAKESHBHAI
|
1123005WL082409
|
PATEL LILABEN RAKESHBHAI
|
00045
|
BARB0PIPLOD
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899852422
|
|
PATEL LILABEN RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Limkheda
|
GJ-23-005-080-001/89798755
(Vadela)
|
1123005000NRG24130120241177364
|
14/01/2024
|
PATEL GANGABEN RANGITBHAI
|
1123005WL082409
|
PATEL GANGABEN RANGITBHAI
|
00045
|
BARB0PIPLOD
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852423
|
|
PATEL GANGABEN RANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
|
306
|
Limkheda
|
GJ-23-005-040-001/897976203
(Lukhawada)
|
1123005000NRG24130120241177025
|
14/01/2024
|
UDESINGBHAI BABUBHAI
|
1123005WL082378
|
UDESINGBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851979
|
|
UDESINGBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
307
|
Limkheda
|
GJ-23-005-040-001/897976439
(Lukhawada)
|
1123005000NRG24130120241177032
|
14/01/2024
|
BARIA INDUBEN RAYSINGBHAI
|
1123005WL082378
|
BARIA INDUBEN RAYSINGBHAI
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899852030
|
|
BARIYA INDUBEN
|
BANK OF BARODA(606985)
|
|
308
|
Limkheda
|
GJ-23-005-059-001/8972343
(Ninamani Vav)
|
1123005000NRG24120120241175268
|
14/01/2024
|
HATHILA TEJASHBHAI MASULBHAI
|
1123005WL082201
|
HATHILA TEJASHBHAI MASULBHAI
|
00045
|
BARB0RANDHI
|
2800
|
2800
|
Rejected
|
16/03/2024
|
|
1899852165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
309
|
Limkheda
|
GJ-23-005-060-001/8969574
(Pada)
|
1123005000NRG24130120241177245
|
14/01/2024
|
bariya nathliben manubhai
|
1123005WL082391
|
bariya nathliben manubhai
|
00048
|
BKID0002918
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852239
|
|
Nathliben Manubhai Baria
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
Limkheda
|
GJ-23-005-060-001/8977779945
(Pada)
|
1123005000NRG24120120241174422
|
14/01/2024
|
VAKHALA SELESHBHAI PARVATBHAI
|
1123005WL082104
|
VAKHALA SELESHBHAI PARVATBHAI
|
00048
|
BKID0002918
|
3290
|
3290
|
Rejected
|
16/03/2024
|
|
1899852095
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
311
|
Limkheda
|
GJ-23-005-060-001/89777810
(Pada)
|
1123005000NRG24120120241174392
|
14/01/2024
|
Damor Gangaben Jasubhai
|
1123005WL082102
|
Damor Gangaben Jasubhai
|
00048
|
BKID0002918
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899851986
|
|
GANGABEN JASHVANTBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
312
|
Limkheda
|
GJ-23-005-060-001/89777810
(Pada)
|
1123005000NRG24120120241174391
|
14/01/2024
|
Damor Jasubhai Raysingbhai
|
1123005WL082102
|
Damor Jasubhai Raysingbhai
|
00048
|
BKID0002918
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852240
|
|
ASWANTBHAI RAISINGB
|
BANK OF BARODA(606985)
|
|
313
|
Limkheda
|
GJ-23-005-062-001/5365301277-A
(Palli)
|
1123005000NRG24120120241173788
|
14/01/2024
|
DAMOR SHARDABEN ARVINDBHAI
|
1123005WL082043
|
DAMOR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002918
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899852153
|
|
DAMOR SHARDABEN ARVINDBHA
|
ICICI BANK LTD(508534)
|
|
314
|
Limkheda
|
GJ-23-005-062-001/5365301648
(Palli)
|
1123005000NRG24120120241173804
|
14/01/2024
|
BARIYA SHANIBEN BALAVANTBHAI
|
1123005WL082045
|
BARIYA SHANIBEN BALAVANTBHAI
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852244
|
|
Bariya Shaniben Balavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Limkheda
|
GJ-23-005-062-001/5365301649
(Palli)
|
1123005000NRG24120120241173806
|
14/01/2024
|
BARIA DHARMENDRAKUMAR
|
1123005WL082045
|
BARIA DHARMENDRAKUMAR
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852247
|
|
BARIA DHARMENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Limkheda
|
GJ-23-005-062-001/5365301649
(Palli)
|
1123005000NRG24120120241173805
|
14/01/2024
|
BARIYA HITESHBHAI ABHESING
|
1123005WL082045
|
BARIYA HITESHBHAI ABHESING
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852245
|
|
BARIYA HITESHBHAI ABHESING
|
BANK OF INDIA(508505)
|
|
317
|
Limkheda
|
GJ-23-005-062-001/5365301650
(Palli)
|
1123005000NRG24120120241173808
|
14/01/2024
|
BARIA SONALBEN
|
1123005WL082045
|
BARIA SONALBEN
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852242
|
|
SONALBEN VIJAYBHAI BARIA
|
BANK OF INDIA(508505)
|
|
318
|
Limkheda
|
GJ-23-005-062-001/5365301650
(Palli)
|
1123005000NRG24120120241173807
|
14/01/2024
|
BARIYA LAXMIBEN
|
1123005WL082045
|
BARIYA LAXMIBEN
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852241
|
|
LAXMIBEN VIJAYBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
319
|
Limkheda
|
GJ-23-005-062-001/5365301651
(Palli)
|
1123005000NRG24120120241173841
|
14/01/2024
|
BARIA JAYESHBHAI
|
1123005WL082049
|
BARIA JAYESHBHAI
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852248
|
|
Mr. JAYESHBHAI VIRSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
320
|
Limkheda
|
GJ-23-005-062-001/5365301652
(Palli)
|
1123005000NRG24120120241173843
|
14/01/2024
|
SANGADA BHAVANABEN KAMALSING
|
1123005WL082049
|
SANGADA BHAVANABEN KAMALSING
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852246
|
|
DAMOR BHAVANABEN GOV
|
BANK OF BARODA(606985)
|
|
321
|
Limkheda
|
GJ-23-005-062-001/5365301653
(Palli)
|
1123005000NRG24120120241173845
|
14/01/2024
|
BARIA PINKESHKUMAR ABHESINGBHAI
|
1123005WL082049
|
BARIA PINKESHKUMAR ABHESINGBHAI
|
00048
|
BKID0002918
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852243
|
|
Mr. PINKESHKUMAR ABHESINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43180
|
43180
|
|
|
|
|
|
|
|
|
322
|
Limkheda
|
GJ-23-005-019-001/897325273
(Dhanpur (Du))
|
1123005000NRG24120120241175040
|
14/01/2024
|
BHURIA KAPILABEN SUKARAMBHAI
|
1123005WL082182
|
BHURIA KAPILABEN SUKARAMBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852396
|
|
BHURIYA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Limkheda
|
GJ-23-005-019-001/897325289
(Dhanpur (Du))
|
1123005000NRG24120120241175042
|
14/01/2024
|
MAVI LALIBEN SANJAYBHAI
|
1123005WL082182
|
MAVI LALIBEN SANJAYBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852394
|
|
MAVI LALITABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
Limkheda
|
GJ-23-005-019-001/897325290
(Dhanpur (Du))
|
1123005000NRG24120120241175043
|
14/01/2024
|
BHABHOR BHARATBHAI VIRSINGBHAI
|
1123005WL082182
|
BHABHOR BHARATBHAI VIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852397
|
|
BHABHOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
325
|
Limkheda
|
GJ-23-005-019-001/897325294
(Dhanpur (Du))
|
1123005000NRG24120120241175045
|
14/01/2024
|
KALASVA GAJENDRABHAI BHURSINGBHAI
|
1123005WL082182
|
KALASVA GAJENDRABHAI BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852395
|
|
GAJENDRAKUMAR BHURSI
|
BANK OF BARODA(606985)
|
|
326
|
Limkheda
|
GJ-23-005-019-001/897325300
(Dhanpur (Du))
|
1123005000NRG24120120241175037
|
14/01/2024
|
PALAS PIRTESHBHAI SOMABHAI
|
1123005WL082181
|
PALAS PIRTESHBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852354
|
|
PALAS PRITESHBHAI
|
AXIS BANK(607153)
|
|
327
|
Limkheda
|
GJ-23-005-024-002/37-B
(Gumni (Du))
|
1123005000NRG24130120241175597
|
14/01/2024
|
RAMUDIBEN BHURAJI
|
1123005WL082241
|
RAMUDIBEN BHURAJI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899851987
|
|
DINDOD RAMUDIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
328
|
Limkheda
|
GJ-23-005-024-002/9874821
(Gumni (Du))
|
1123005000NRG24130120241175601
|
14/01/2024
|
VALIBEN LIBABHAI
|
1123005WL082241
|
VALIBEN LIBABHAI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899851996
|
|
NINAMA VALIBEN LIMBA
|
BANK OF BARODA(606985)
|
|
329
|
Limkheda
|
GJ-23-005-030-001/2021
(Juna Vadiya)
|
1123005000NRG24120120241175169
|
14/01/2024
|
Jiniben
|
1123005WL082194
|
Jiniben
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851887
|
|
JHINIBEN HIMSINGHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
Limkheda
|
GJ-23-005-030-001/8966076
(Juna Vadiya)
|
1123005000NRG24120120241175170
|
14/01/2024
|
BHAVSING
|
1123005WL082194
|
BHAVSING
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852400
|
|
BHABOR BHAVALABHAI VIRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Limkheda
|
GJ-23-005-030-001/89747955
(Juna Vadiya)
|
1123005000NRG24120120241175173
|
14/01/2024
|
NANDABEN
|
1123005WL082194
|
NANDABEN
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852251
|
|
AMALIYAR NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
Limkheda
|
GJ-23-005-030-001/89747955
(Juna Vadiya)
|
1123005000NRG24120120241175172
|
14/01/2024
|
PINTUBHAI
|
1123005WL082194
|
PINTUBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852398
|
|
AMALIYAR PINTUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
Limkheda
|
GJ-23-005-030-001/89747956
(Juna Vadiya)
|
1123005000NRG24120120241175174
|
14/01/2024
|
JIGNESHBHAI
|
1123005WL082194
|
JIGNESHBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852401
|
|
JIGNESHBHAI APSINGBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
Limkheda
|
GJ-23-005-030-001/89747958
(Juna Vadiya)
|
1123005000NRG24120120241175176
|
14/01/2024
|
AMLIYAR SHUSHILABEN APSINGBHAI
|
1123005WL082194
|
AMLIYAR SHUSHILABEN APSINGBHAI
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852393
|
|
AMLIYAR SHUSHILABEN APSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Limkheda
|
GJ-23-005-030-001/89747958
(Juna Vadiya)
|
1123005000NRG24120120241175175
|
14/01/2024
|
USHABEN
|
1123005WL082194
|
USHABEN
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
16/03/2024
|
|
1899852403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
336
|
Limkheda
|
GJ-23-005-030-001/89747965
(Juna Vadiya)
|
1123005000NRG24120120241175177
|
14/01/2024
|
JAYABEN
|
1123005WL082194
|
JAYABEN
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851886
|
|
JAYABEN HIMSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
Limkheda
|
GJ-23-005-030-001/89748004
(Juna Vadiya)
|
1123005000NRG24120120241175187
|
14/01/2024
|
BHURIYA SURESHBHAI MAGANBHAI
|
1123005WL082194
|
BHURIYA SURESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852399
|
|
BHURIYA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Limkheda
|
GJ-23-005-030-001/89748045
(Juna Vadiya)
|
1123005000NRG24120120241175189
|
14/01/2024
|
BHABHOR RINKUBHAI BHAVALABHAI
|
1123005WL082194
|
BHABHOR RINKUBHAI BHAVALABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899852391
|
|
Bhabhor Rinkubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Limkheda
|
GJ-23-005-030-001/89748046
(Juna Vadiya)
|
1123005000NRG24120120241175165
|
14/01/2024
|
BHABHOR PARULBEN MITESHBHAI
|
1123005WL082193
|
BHABHOR PARULBEN MITESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899852252
|
|
Bhabhor Parulben Miteshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
Limkheda
|
GJ-23-005-030-002/8974779
(Juna Vadiya)
|
1123005000NRG24120120241175194
|
14/01/2024
|
DIDOD SANKARBHAI MADIYABHAI
|
1123005WL082195
|
DIDOD SANKARBHAI MADIYABHAI
|
00057
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899851885
|
|
SANKARBHAI MADIYABHAI DINDOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
Limkheda
|
GJ-23-005-033-001/8969831
(Khadada (Umariya))
|
1123005000NRG24120120241174177
|
14/01/2024
|
KHUMSHING
|
1123005WL082076
|
KHUMSHING
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899852402
|
|
KHUMSINGBHAI KALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
Limkheda
|
GJ-23-005-033-001/8969831
(Khadada (Umariya))
|
1123005000NRG24120120241174178
|
14/01/2024
|
SAKUDIBEN
|
1123005WL082076
|
SAKUDIBEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899851883
|
|
SUKABEN RAJUBHAI
|
ICICI BANK LTD(508534)
|
|
343
|
Limkheda
|
GJ-23-005-040-001/897976573
(Lukhawada)
|
1123005000NRG24130120241177012
|
14/01/2024
|
PATEL DIPIKABEN NIKESHBHAI
|
1123005WL082377
|
PATEL DIPIKABEN NIKESHBHAI
|
00057
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
16/03/2024
|
|
1899851888
|
|
DEEPIKABEN ANANDILAL
|
BANK OF BARODA(606985)
|
|
344
|
Limkheda
|
GJ-23-005-060-001/8969554
(Pada)
|
1123005000NRG24120120241174419
|
14/01/2024
|
gmar narvat candrabhai
|
1123005WL082104
|
gmar narvat candrabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899851893
|
|
GAMAR NARAVATBHAI CHANDRA
|
ICICI BANK LTD(508534)
|
|
345
|
Limkheda
|
GJ-23-005-060-001/8974417
(Pada)
|
1123005000NRG24120120241174387
|
14/01/2024
|
BALVANTBHAICHHAGANBHAI
|
1123005WL082102
|
BALVANTBHAICHHAGANBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852389
|
|
BALVANTBHAI CHAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
Limkheda
|
GJ-23-005-060-001/8977754
(Pada)
|
1123005000NRG24120120241174420
|
14/01/2024
|
Vakhala Parvatbhai
|
1123005WL082104
|
Vakhala Parvatbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852390
|
|
VAKHALA PARVTBHAI
|
ICICI BANK LTD(508534)
|
|
347
|
Limkheda
|
GJ-23-005-060-001/8977754
(Pada)
|
1123005000NRG24120120241174421
|
14/01/2024
|
VAKHLA KAMLESHBHAI PARVATBHAI
|
1123005WL082104
|
VAKHLA KAMLESHBHAI PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852385
|
|
VAKHALA KAMLESHBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
Limkheda
|
GJ-23-005-060-001/8977779968
(Pada)
|
1123005000NRG24120120241174423
|
14/01/2024
|
BAMANIYA SUNILBHAI SANABHAI
|
1123005WL082104
|
BAMANIYA SUNILBHAI SANABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852356
|
|
Bamniya Sunilbhai Shanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
Limkheda
|
GJ-23-005-060-001/8977779974
(Pada)
|
1123005000NRG24130120241177246
|
14/01/2024
|
ninama axaybhai jashubhai
|
1123005WL082391
|
ninama axaybhai jashubhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899851891
|
|
AXAYBHAI JASUBHAI NINAMA&JASUBHAI BACHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
Limkheda
|
GJ-23-005-060-001/89777809
(Pada)
|
1123005000NRG24130120241177239
|
14/01/2024
|
BARIYA MALABHAI SURSINGBHAI
|
1123005WL082390
|
BARIYA MALABHAI SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899851889
|
|
MANIBEN RAMANBHAI ADD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
Limkheda
|
GJ-23-005-060-001/89777809
(Pada)
|
1123005000NRG24130120241177240
|
14/01/2024
|
BARIYA REVLIBEN MALABHAI
|
1123005WL082390
|
BARIYA REVLIBEN MALABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899851895
|
|
BARIYA REVLIBEN MALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
Limkheda
|
GJ-23-005-060-001/89777881
(Pada)
|
1123005000NRG24120120241174432
|
14/01/2024
|
DAMOR SHARADARBHAI GAMIRBHAI
|
1123005WL082105
|
DAMOR SHARADARBHAI GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
16/03/2024
|
|
1899851890
|
|
SARDARBHAI GAMIRBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
Limkheda
|
GJ-23-005-060-001/8977789
(Pada)
|
1123005000NRG24120120241174411
|
14/01/2024
|
Mavi Kamalaben Dineshbhai
|
1123005WL082103
|
Mavi Kamalaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852387
|
|
KAMLABEN DINESH MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
Limkheda
|
GJ-23-005-060-001/897779052
(Pada)
|
1123005000NRG24130120241177241
|
14/01/2024
|
BILVAL RUPSINGBHAI MANGABHAI
|
1123005WL082390
|
BILVAL RUPSINGBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899852386
|
|
BILVAL RUPSINGBHAI MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
Limkheda
|
GJ-23-005-060-001/8977799
(Pada)
|
1123005000NRG24130120241177242
|
14/01/2024
|
damor bharatiben laxmanbhai
|
1123005WL082390
|
damor bharatiben laxmanbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899852384
|
|
DAMOR BHARTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
Limkheda
|
GJ-23-005-060-001/89779001
(Pada)
|
1123005000NRG24120120241174435
|
14/01/2024
|
Ninama Yogeshkumar Dilipbhai
|
1123005WL082105
|
Ninama Yogeshkumar Dilipbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Rejected
|
16/03/2024
|
|
1899851894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
Limkheda
|
GJ-23-005-060-001/9877779971
(Pada)
|
1123005000NRG24120120241174428
|
14/01/2024
|
chauhan rinaben jentibhai
|
1123005WL082104
|
chauhan rinaben jentibhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899851892
|
|
CHAUHAN RINABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
Limkheda
|
GJ-23-005-060-001/9877779985
(Pada)
|
1123005000NRG24120120241174414
|
14/01/2024
|
MAVI AJAYBHAI DINESHBHAI
|
1123005WL082103
|
MAVI AJAYBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852388
|
|
AJAYBHAI DINESHBHAI MAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
Limkheda
|
GJ-23-005-060-001/9877779987
(Pada)
|
1123005000NRG24120120241174415
|
14/01/2024
|
mavi kampaben sanjaybhai
|
1123005WL082103
|
mavi kampaben sanjaybhai
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852357
|
|
MAVI KAMPABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Limkheda
|
GJ-23-005-060-001/9877779989
(Pada)
|
1123005000NRG24120120241174429
|
14/01/2024
|
chauhan Sonalben Laxmanbhai
|
1123005WL082104
|
chauhan Sonalben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Rejected
|
16/03/2024
|
|
1899851882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
361
|
Limkheda
|
GJ-23-005-060-001/9877779990
(Pada)
|
1123005000NRG24120120241174430
|
14/01/2024
|
gamar gitaben dhirabhai
|
1123005WL082104
|
gamar gitaben dhirabhai
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Rejected
|
16/03/2024
|
|
1899852355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
362
|
Limkheda
|
GJ-23-005-060-001/9877779996
(Pada)
|
1123005000NRG24120120241174436
|
14/01/2024
|
ninama ashaben dilipbhai
|
1123005WL082105
|
ninama ashaben dilipbhai
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
16/03/2024
|
|
1899851897
|
|
NINAMA ASHABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
Limkheda
|
GJ-23-005-060-001/9977779990
(Pada)
|
1123005000NRG24120120241174437
|
14/01/2024
|
CHAUHAN ISHVARIBEN BHARATBHAI
|
1123005WL082105
|
CHAUHAN ISHVARIBEN BHARATBHAI
|
00057
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
16/03/2024
|
|
1899852358
|
|
ISVARIBEN BHARATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
Limkheda
|
GJ-23-005-060-001/9977779996
(Pada)
|
1123005000NRG24120120241174399
|
14/01/2024
|
DAMOR DIPAKBHAI JASVANTBHAI
|
1123005WL082102
|
DAMOR DIPAKBHAI JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899851896
|
|
DIPAKBHAI JASVANTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
Limkheda
|
GJ-23-005-060-002/8977779020
(Pada)
|
1123005000NRG24120120241174402
|
14/01/2024
|
bariya chandrasinh raysinh
|
1123005WL082102
|
bariya chandrasinh raysinh
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899852392
|
|
BARIYA CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Limkheda
|
GJ-23-005-062-001/5365301312
(Palli)
|
1123005000NRG24120120241173795
|
14/01/2024
|
BARIYA RAMATIBEN SADIYABHAI
|
1123005WL082044
|
BARIYA RAMATIBEN SADIYABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851884
|
|
BARIYA RAMTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Limkheda
|
GJ-23-005-080-001/89797967
(Vadela)
|
1123005000NRG24130120241177373
|
14/01/2024
|
LAXMANBHAI BHAYALABHAI
|
1123005WL082411
|
LAXMANBHAI BHAYALABHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899851951
|
|
MR LAXMAN BHAI BHAYALA BHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101854
|
101854
|
|
|
|
|
|
|
|
|
368
|
Limkheda
|
GJ-23-005-060-001/8969568
(Pada)
|
1123005000NRG24120120241174404
|
14/01/2024
|
MADIBEN
|
1123005WL082103
|
MADIBEN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852215
|
|
Madi
|
ICICI BANK LTD(508534)
|
|
369
|
Limkheda
|
GJ-23-005-060-001/8974417
(Pada)
|
1123005000NRG24120120241174388
|
14/01/2024
|
CAMPABEN
|
1123005WL082102
|
CAMPABEN
|
00168
|
ICIC0000538
|
2820
|
2820
|
Processed
|
16/03/2024
|
|
1899852214
|
|
CAMPABEN
|
ICICI BANK LTD(508534)
|
|
370
|
Limkheda
|
GJ-23-005-062-001/8973553
(Palli)
|
1123005000NRG24120120241173849
|
14/01/2024
|
MANILAL MOHAN
|
1123005WL082049
|
MANILAL MOHAN
|
00168
|
ICIC0000538
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1899852218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
371
|
Limkheda
|
GJ-23-005-062-001/8977451
(Palli)
|
1123005000NRG24120120241173791
|
14/01/2024
|
LIABEN PARTHIBHAI
|
1123005WL082043
|
LIABEN PARTHIBHAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852219
|
|
MRS LEELABEN GULABBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
Limkheda
|
GJ-23-005-080-001/89797792
(Vadela)
|
1123005000NRG24130120241177357
|
14/01/2024
|
Patel Bijaliben Patel Sangitaben Narvatbhai
|
1123005WL082409
|
Patel Bijaliben Patel Sangitaben Narvatbhai
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852216
|
|
Patel Sangitaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Limkheda
|
GJ-23-005-080-001/89797799
(Vadela)
|
1123005000NRG24130120241177365
|
14/01/2024
|
Patel Juvansing Mangalbhai
|
1123005WL082410
|
Patel Juvansing Mangalbhai
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852217
|
|
JUVANSINH MANGLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19058
|
19058
|
|
|
|
|
|
|
|
|
374
|
Limkheda
|
GJ-23-005-040-001/1961316
(Lukhawada)
|
1123005000NRG24130120241177014
|
14/01/2024
|
MANILALBHAI
|
1123005WL082378
|
MANILALBHAI
|
00168
|
ICIC0002247
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852135
|
|
Baria Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
Limkheda
|
GJ-23-005-040-001/89797616
(Lukhawada)
|
1123005000NRG24130120241177004
|
14/01/2024
|
PATEL NURIBEN VAJESING
|
1123005WL082377
|
PATEL NURIBEN VAJESING
|
00168
|
ICIC0002247
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899852031
|
|
PATEL NURIBEN
|
BANK OF BARODA(606985)
|
|
376
|
Limkheda
|
GJ-23-005-080-001/89798293
(Vadela)
|
1123005000NRG24130120241177359
|
14/01/2024
|
patel madhviben maheshkumar
|
1123005WL082409
|
patel madhviben maheshkumar
|
00168
|
ICIC0002247
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851952
|
|
MRS MAAGHAVIBEN MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9084
|
9084
|
|
|
|
|
|
|
|
|
377
|
Limkheda
|
GJ-23-005-060-002/8977779019
(Pada)
|
1123005000NRG24120120241174400
|
14/01/2024
|
bariya parubhai vichhyabhai
|
1123005WL082102
|
bariya parubhai vichhyabhai
|
00415
|
SBIN0002667
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899852206
|
|
BARIAY PARUBHAI VICHHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Limkheda
|
GJ-23-005-060-002/8977779019
(Pada)
|
1123005000NRG24120120241174401
|
14/01/2024
|
BARIYA PAYALBEN PARSINGBHAI
|
1123005WL082102
|
BARIYA PAYALBEN PARSINGBHAI
|
00415
|
SBIN0002667
|
2816
|
2816
|
Processed
|
16/03/2024
|
|
1899852205
|
|
PAYALBENA PARSINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
Limkheda
|
GJ-23-005-060-002/8977779943
(Pada)
|
1123005000NRG24130120241177248
|
14/01/2024
|
binama kantilal kirtanbhai
|
1123005WL082391
|
binama kantilal kirtanbhai
|
00415
|
SBIN0002667
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899852210
|
|
KANTIBHAI KIRTANBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
380
|
Limkheda
|
GJ-23-005-019-001/8967304-A
(Dhanpur (Du))
|
1123005000NRG24120120241175017
|
14/01/2024
|
Kalasva Gorthanbhai Somabhai
|
1123005WL082180
|
Kalasva Gorthanbhai Somabhai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852256
|
|
GORDHANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
381
|
Limkheda
|
GJ-23-005-019-001/897325349
(Dhanpur (Du))
|
1123005000NRG24120120241175057
|
14/01/2024
|
NINAMA RAMILABEN BABUBHAI
|
1123005WL082183
|
NINAMA RAMILABEN BABUBHAI
|
00415
|
SBIN0010992
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899852207
|
|
RAMILABEN BABUBHAI N
|
BANK OF BARODA(606985)
|
|
382
|
Limkheda
|
GJ-23-005-019-001/897325358
(Dhanpur (Du))
|
1123005000NRG24120120241175058
|
14/01/2024
|
NINAMA KAMLESHBHAI VARSINGBHAI
|
1123005WL082183
|
NINAMA KAMLESHBHAI VARSINGBHAI
|
00415
|
SBIN0010992
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1899852209
|
|
NINAMA KAMLESHBHAI V
|
BANK OF BARODA(606985)
|
|
383
|
Limkheda
|
GJ-23-005-019-001/897325359
(Dhanpur (Du))
|
1123005000NRG24120120241175059
|
14/01/2024
|
NINAMA RANJITBHAI VIRSINGBHAI
|
1123005WL082183
|
NINAMA RANJITBHAI VIRSINGBHAI
|
00415
|
SBIN0010992
|
230
|
230
|
Processed
|
16/03/2024
|
|
1899852211
|
|
NINAMA RANJITBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Limkheda
|
GJ-23-005-019-001/897325361
(Dhanpur (Du))
|
1123005000NRG24120120241175062
|
14/01/2024
|
GANAVA BHAVIKABEN KALUBHAI
|
1123005WL082183
|
GANAVA BHAVIKABEN KALUBHAI
|
00415
|
SBIN0010992
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1899852212
|
|
BHAVIKABE ESMAILBHAI
|
BANK OF BARODA(606985)
|
|
385
|
Limkheda
|
GJ-23-005-039-001/8980156
(Limkheda)
|
1123005000NRG24130120241176980
|
14/01/2024
|
BHARVAD SUNILKUMAR
|
1123005WL082373
|
BHARVAD SUNILKUMAR
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851929
|
|
Mr. LAXMANBHAI RANCHODBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
386
|
Limkheda
|
GJ-23-005-039-004/8979515
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177155
|
14/01/2024
|
BARIA CHAMAPABEN PRATAPBAHAI
|
1123005WL082383
|
BARIA CHAMAPABEN PRATAPBAHAI
|
00415
|
SBIN0010992
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852456
|
|
MRS CHAMPABEN PRATAPBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Limkheda
|
GJ-23-005-039-004/8979515
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177154
|
14/01/2024
|
BARIA PRATAPBHAI KHUMAJIBHAI
|
1123005WL082383
|
BARIA PRATAPBHAI KHUMAJIBHAI
|
00415
|
SBIN0010992
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852351
|
|
BARIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Limkheda
|
GJ-23-005-039-004/8979515
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177157
|
14/01/2024
|
BARIA SUREKHABEN SURESHBHAI
|
1123005WL082383
|
BARIA SUREKHABEN SURESHBHAI
|
00415
|
SBIN0010992
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852457
|
|
MRS SUREKHABEN SURESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Limkheda
|
GJ-23-005-039-004/8979515
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177156
|
14/01/2024
|
BARIA SURESHBHAI PRATAPBHAI
|
1123005WL082383
|
BARIA SURESHBHAI PRATAPBHAI
|
00415
|
SBIN0010992
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852349
|
|
BARIYA SURESHBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Limkheda
|
GJ-23-005-039-004/8979544
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177159
|
14/01/2024
|
VAHONIYA SANGITABEN ASHVINBHAI
|
1123005WL082383
|
VAHONIYA SANGITABEN ASHVINBHAI
|
00415
|
SBIN0010992
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899851940
|
|
VAHONIYA SANGITABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Limkheda
|
GJ-23-005-039-004/8980023
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177165
|
14/01/2024
|
bariya anilbhai pratapbhai
|
1123005WL082383
|
bariya anilbhai pratapbhai
|
00415
|
SBIN0010992
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852249
|
|
MR ANILBHAI PRATAPBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Limkheda
|
GJ-23-005-039-004/8980023
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177168
|
14/01/2024
|
bariya surekhaben anilbhai
|
1123005WL082383
|
bariya surekhaben anilbhai
|
00415
|
SBIN0010992
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899851944
|
|
HATHILA SUREKHABEN S
|
BANK OF BARODA(606985)
|
|
393
|
Limkheda
|
GJ-23-005-039-004/8980023
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177166
|
14/01/2024
|
bariya vijaybhai pratapbhai
|
1123005WL082383
|
bariya vijaybhai pratapbhai
|
00415
|
SBIN0010992
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1899851899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
Limkheda
|
GJ-23-005-039-004/8980027
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177169
|
14/01/2024
|
bariya mitaben nareshbhai
|
1123005WL082383
|
bariya mitaben nareshbhai
|
00415
|
SBIN0010992
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899851879
|
|
MITABEN NARESHBHAI BARIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
Limkheda
|
GJ-23-005-049-003/8978925
(Motamal)
|
1123005000NRG24130120241177176
|
14/01/2024
|
MINABEN
|
1123005WL082384
|
MINABEN
|
00415
|
SBIN0010992
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852350
|
|
MAVI MINABEN LIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Limkheda
|
GJ-23-005-049-003/898116213
(Motamal)
|
1123005000NRG24130120241177177
|
14/01/2024
|
BHURIA ARVINDBHAI RAMESHBHAI
|
1123005WL082384
|
BHURIA ARVINDBHAI RAMESHBHAI
|
00415
|
SBIN0010992
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899851934
|
|
BHURIYA ARVINDBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Limkheda
|
GJ-23-005-059-001/8972374
(Ninamani Vav)
|
1123005000NRG24120120241175235
|
14/01/2024
|
BHABHOR DINESHBHAI MATHURBHAI
|
1123005WL082199
|
BHABHOR DINESHBHAI MATHURBHAI
|
00415
|
SBIN0010992
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852204
|
|
BHABHOR DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
398
|
Limkheda
|
GJ-23-005-059-001/8972378
(Ninamani Vav)
|
1123005000NRG24120120241175249
|
14/01/2024
|
NINAMA KANTABEN RAMABHAI
|
1123005WL082200
|
NINAMA KANTABEN RAMABHAI
|
00415
|
SBIN0010992
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852257
|
|
NINAMA KANTABEN
|
BANK OF BARODA(606985)
|
|
399
|
Limkheda
|
GJ-23-005-059-001/8972380
(Ninamani Vav)
|
1123005000NRG24120120241175253
|
14/01/2024
|
NINAMA SUNITABEN RATISHBHAI
|
1123005WL082200
|
NINAMA SUNITABEN RATISHBHAI
|
00415
|
SBIN0010992
|
500
|
500
|
Rejected
|
16/03/2024
|
|
1899852203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
400
|
Limkheda
|
GJ-23-005-059-001/8981673
(Ninamani Vav)
|
1123005000NRG24120120241175241
|
14/01/2024
|
TADAVI JIGNESHBHAI BABUBHAI
|
1123005WL082199
|
TADAVI JIGNESHBHAI BABUBHAI
|
00415
|
SBIN0010992
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899852201
|
|
TADVI JIGNESHBHAI BA
|
BANK OF BARODA(606985)
|
|
401
|
Limkheda
|
GJ-23-005-059-001/8981684
(Ninamani Vav)
|
1123005000NRG24120120241175227
|
14/01/2024
|
BHURIYA SANABHAI SOMABHAI
|
1123005WL082198
|
BHURIYA SANABHAI SOMABHAI
|
00415
|
SBIN0010992
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899852340
|
|
BHURIYA SHANUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Limkheda
|
GJ-23-005-059-001/8981699
(Ninamani Vav)
|
1123005000NRG24120120241175273
|
14/01/2024
|
DAMOR CHATURBHAI DHANSUKHBHAI
|
1123005WL082201
|
DAMOR CHATURBHAI DHANSUKHBHAI
|
00415
|
SBIN0010992
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852353
|
|
DAMOR CHATURBHAI DHA
|
BANK OF BARODA(606985)
|
|
403
|
Limkheda
|
GJ-23-005-080-001/8967651
(Vadela)
|
1123005000NRG24130120241177344
|
14/01/2024
|
PATEL KANTABEN
|
1123005WL082407
|
PATEL KANTABEN
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852172
|
|
KANTABEN VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
404
|
Limkheda
|
GJ-23-005-080-001/8979746
(Vadela)
|
1123005000NRG24130120241177370
|
14/01/2024
|
patel Valsingbhai Parsingbhai
|
1123005WL082411
|
patel Valsingbhai Parsingbhai
|
00415
|
SBIN0010992
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899851937
|
|
Mr. VALSINGBHAI PARSINGBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
405
|
Limkheda
|
GJ-23-005-080-001/8979751
(Vadela)
|
1123005000NRG24130120241177371
|
14/01/2024
|
patel Manjulaben Dineshbhai
|
1123005WL082411
|
patel Manjulaben Dineshbhai
|
00415
|
SBIN0010992
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899852348
|
|
Mrs. MANJULABEN DINESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
406
|
Limkheda
|
GJ-23-005-080-001/89797926
(Vadela)
|
1123005000NRG24130120241177358
|
14/01/2024
|
ARJUN
|
1123005WL082409
|
ARJUN
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852345
|
|
MR ARJUNKUMAR DALPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
407
|
Limkheda
|
GJ-23-005-080-001/89798044
(Vadela)
|
1123005000NRG24130120241177367
|
14/01/2024
|
SUNITABEN
|
1123005WL082410
|
SUNITABEN
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852458
|
|
MRS PATEL SUNITABEN VAJESING
|
STATE BANK OF INDIA(508548)
|
|
408
|
Limkheda
|
GJ-23-005-080-001/89798568
(Vadela)
|
1123005000NRG24130120241177360
|
14/01/2024
|
PATEL PARSING ZERABHAI
|
1123005WL082409
|
PATEL PARSING ZERABHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899852343
|
|
MR PARSINGBHAI ZERABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
409
|
Limkheda
|
GJ-23-005-080-001/89798753
(Vadela)
|
1123005000NRG24130120241177362
|
14/01/2024
|
PATEL SAVITABEN RAYALBHAI
|
1123005WL082409
|
PATEL SAVITABEN RAYALBHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851901
|
|
PATEL SAVITABEN RAYALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
Limkheda
|
GJ-23-005-080-001/89798755
(Vadela)
|
1123005000NRG24130120241177363
|
14/01/2024
|
PATEL RANAJITBHAI RAYALBHAI
|
1123005WL082409
|
PATEL RANAJITBHAI RAYALBHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899851943
|
|
RANAJITBHAI RAYALBHAI PATEL
|
IDBI BANK(607095)
|
|
411
|
Limkheda
|
GJ-23-005-087-003/8964126
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177170
|
14/01/2024
|
BARIYA VIPULBHAI MANSUKHBHAI
|
1123005WL082383
|
BARIYA VIPULBHAI MANSUKHBHAI
|
00415
|
SBIN0010992
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899851942
|
|
MR VIPULKUMAR MANSUKHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81012
|
81012
|
|
|
|
|
|
|
|
|
412
|
Limkheda
|
GJ-23-005-059-001/8981665
(Ninamani Vav)
|
1123005000NRG24120120241175259
|
14/01/2024
|
VINUBHAI LIMBABHAI TADVI
|
1123005WL082200
|
VINUBHAI LIMBABHAI TADVI
|
00415
|
SBIN0060195
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899851950
|
|
MR VINUBHAI LIMBABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
413
|
Limkheda
|
GJ-23-005-049-003/8978851
(Motamal)
|
1123005000NRG24130120241177175
|
14/01/2024
|
BHURIYA KALUBHAI SANGABHAI
|
1123005WL082384
|
BHURIYA KALUBHAI SANGABHAI
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899852347
|
|
NINAMA KADKIYABHAI M
|
BANK OF BARODA(606985)
|
|
414
|
Limkheda
|
GJ-23-005-060-001/89777887
(Pada)
|
1123005000NRG24120120241174433
|
14/01/2024
|
ninama rajendrabhai dilipbhai
|
1123005WL082105
|
ninama rajendrabhai dilipbhai
|
00415
|
SBIN0060323
|
2350
|
2350
|
Processed
|
16/03/2024
|
|
1899852346
|
|
NINAMA RAJENDRABHAI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Limkheda
|
GJ-23-005-062-001/5365301268
(Palli)
|
1123005000NRG24120120241173786
|
14/01/2024
|
CHAUHAN VARDANABEN A
|
1123005WL082043
|
CHAUHAN VARDANABEN A
|
00415
|
SBIN0060323
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899851935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
416
|
Limkheda
|
GJ-23-005-062-001/5365301271
(Palli)
|
1123005000NRG24120120241173793
|
14/01/2024
|
HIMATSINH PRABHATBHAI
|
1123005WL082044
|
HIMATSINH PRABHATBHAI
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851938
|
|
MR HIMATSINH PRABHATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Limkheda
|
GJ-23-005-062-001/5365301277-A
(Palli)
|
1123005000NRG24120120241173787
|
14/01/2024
|
DAMOR ARVINDBHAI RAMANBHAI
|
1123005WL082043
|
DAMOR ARVINDBHAI RAMANBHAI
|
00415
|
SBIN0060323
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899852250
|
|
MR ARVINDBHAI RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Limkheda
|
GJ-23-005-062-001/5365301322
(Palli)
|
1123005000NRG24120120241173838
|
14/01/2024
|
MANGALSING SHAKRA
|
1123005WL082049
|
MANGALSING SHAKRA
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899851930
|
|
MR MANGALSINHBHAI SAKRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
Limkheda
|
GJ-23-005-062-001/5365301491
(Palli)
|
1123005000NRG24120120241173801
|
14/01/2024
|
Chauhan Shaileshbhai
|
1123005WL082045
|
Chauhan Shaileshbhai
|
00415
|
SBIN0060323
|
3250
|
3250
|
Rejected
|
16/03/2024
|
|
1899852198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
Limkheda
|
GJ-23-005-062-001/53653015
(Palli)
|
1123005000NRG24120120241173840
|
14/01/2024
|
BHAVESHBHAI
|
1123005WL082049
|
BHAVESHBHAI
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852195
|
|
MR BARIYA BHAVESHKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Limkheda
|
GJ-23-005-062-001/53653015
(Palli)
|
1123005000NRG24120120241173839
|
14/01/2024
|
NAVLIBEN SATARBHAI
|
1123005WL082049
|
NAVLIBEN SATARBHAI
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851898
|
|
MRS NAVLIBEN SATARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Limkheda
|
GJ-23-005-062-001/5365301648
(Palli)
|
1123005000NRG24120120241173803
|
14/01/2024
|
BARIYA BALAVANTBHAI MANGABHAI
|
1123005WL082045
|
BARIYA BALAVANTBHAI MANGABHAI
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851902
|
|
MR BALWANTSINH MANGABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Limkheda
|
GJ-23-005-062-001/5365301651
(Palli)
|
1123005000NRG24120120241173842
|
14/01/2024
|
BARIA BHUMIKABEN SANJAYBHAI
|
1123005WL082049
|
BARIA BHUMIKABEN SANJAYBHAI
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852213
|
|
BHUMIKABEN RATANSINH
|
BANK OF BARODA(606985)
|
|
424
|
Limkheda
|
GJ-23-005-062-001/8973535
(Palli)
|
1123005000NRG24120120241173847
|
14/01/2024
|
CHAUHAN GANGABEN GOVINDBHAI
|
1123005WL082049
|
CHAUHAN GANGABEN GOVINDBHAI
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852455
|
|
Chauhan Gangaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Limkheda
|
GJ-23-005-062-001/8973536
(Palli)
|
1123005000NRG24120120241173797
|
14/01/2024
|
SANGADA MANJULABEN CHHAGAN
|
1123005WL082044
|
SANGADA MANJULABEN CHHAGAN
|
00415
|
SBIN0060323
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899852404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
426
|
Limkheda
|
GJ-23-005-062-001/8973542
(Palli)
|
1123005000NRG24120120241173848
|
14/01/2024
|
CHAUHAN SUMITRABEN BHIMABHAI
|
1123005WL082049
|
CHAUHAN SUMITRABEN BHIMABHAI
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899851880
|
|
MRS SUMITRABEN BHIMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
Limkheda
|
GJ-23-005-062-001/8973555
(Palli)
|
1123005000NRG24120120241173850
|
14/01/2024
|
DILIPBHAI
|
1123005WL082049
|
DILIPBHAI
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852199
|
|
MR DILIPBHAI BALVANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
Limkheda
|
GJ-23-005-062-001/8973558
(Palli)
|
1123005000NRG24120120241173790
|
14/01/2024
|
LAXMIBEN
|
1123005WL082043
|
LAXMIBEN
|
00415
|
SBIN0060323
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1899852341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
429
|
Limkheda
|
GJ-23-005-062-001/8977099
(Palli)
|
1123005000NRG24120120241173809
|
14/01/2024
|
HIMATBHAI
|
1123005WL082045
|
HIMATBHAI
|
00415
|
SBIN0060323
|
2500
|
2500
|
Rejected
|
16/03/2024
|
|
1899852169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
430
|
Limkheda
|
GJ-23-005-062-001/8977099
(Palli)
|
1123005000NRG24120120241173810
|
14/01/2024
|
SAMRATBEN
|
1123005WL082045
|
SAMRATBEN
|
00415
|
SBIN0060323
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899852197
|
|
BARIYA SAMRATHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
431
|
Limkheda
|
GJ-23-005-062-001/8977378
(Palli)
|
1123005000NRG24120120241173799
|
14/01/2024
|
BARIYA RAMESHBHAI PARSING
|
1123005WL082044
|
BARIYA RAMESHBHAI PARSING
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851903
|
|
MR RAMESHBHAI PARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Limkheda
|
GJ-23-005-062-001/8977585
(Palli)
|
1123005000NRG24120120241173851
|
14/01/2024
|
BARIA CHHAGANBHAI C
|
1123005WL082049
|
BARIA CHHAGANBHAI C
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851881
|
|
MR CHHAGANBHAI CHHATRSINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Limkheda
|
GJ-23-005-062-001/8977595
(Palli)
|
1123005000NRG24120120241173852
|
14/01/2024
|
NARENDRA
|
1123005WL082049
|
NARENDRA
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852200
|
|
CHAUHAN NARENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Limkheda
|
GJ-23-005-062-001/8977600
(Palli)
|
1123005000NRG24120120241173853
|
14/01/2024
|
CHAUHAN SHANTABEN MANILAL
|
1123005WL082049
|
CHAUHAN SHANTABEN MANILAL
|
00415
|
SBIN0060323
|
2250
|
2250
|
Processed
|
16/03/2024
|
|
1899851900
|
|
MRS SHANTABEN MANILAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
Limkheda
|
GJ-23-005-062-001/8977841
(Palli)
|
1123005000NRG24120120241173855
|
14/01/2024
|
CHAUHAN KAILASHBEN GOPSING
|
1123005WL082049
|
CHAUHAN KAILASHBEN GOPSING
|
00415
|
SBIN0060323
|
1250
|
1250
|
Processed
|
16/03/2024
|
|
1899852342
|
|
MRS KAILASHBEN GOPSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
Limkheda
|
GJ-23-005-062-001/8977889
(Palli)
|
1123005000NRG24120120241173800
|
14/01/2024
|
PARMAR KHURBAN SAYBABHAI
|
1123005WL082044
|
PARMAR KHURBAN SAYBABHAI
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851939
|
|
PARMAR KURBANBHAI
|
ICICI BANK LTD(508534)
|
|
437
|
Limkheda
|
GJ-23-005-062-001/8977892
(Palli)
|
1123005000NRG24120120241173792
|
14/01/2024
|
Chauhan Shardaben P
|
1123005WL082043
|
Chauhan Shardaben P
|
00415
|
SBIN0060323
|
3000
|
3000
|
Rejected
|
16/03/2024
|
|
1899852202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
438
|
Limkheda
|
GJ-23-005-062-001/8977952
(Palli)
|
1123005000NRG24120120241173858
|
14/01/2024
|
Shantaben Chaganbhai
|
1123005WL082049
|
Shantaben Chaganbhai
|
00415
|
SBIN0060323
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852208
|
|
BARIYA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Limkheda
|
GJ-23-005-063-001/8969296
(Pania)
|
1123005000NRG24130120241175967
|
14/01/2024
|
LALITAEBN
|
1123005WL082275
|
LALITAEBN
|
00415
|
SBIN0060323
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852344
|
|
LALITABEN NATVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Limkheda
|
GJ-23-005-063-001/8981154
(Pania)
|
1123005000NRG24130120241175973
|
14/01/2024
|
JAYABEN PRAVINBHAI PATEL
|
1123005WL082275
|
JAYABEN PRAVINBHAI PATEL
|
00415
|
SBIN0060323
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899851941
|
|
Jayaben Pravinbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Limkheda
|
GJ-23-005-063-001/98808447
(Pania)
|
1123005000NRG24130120241175979
|
14/01/2024
|
Hinaben Kamlesh Patel
|
1123005WL082276
|
Hinaben Kamlesh Patel
|
00415
|
SBIN0060323
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1899851936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
Limkheda
|
GJ-23-005-063-001/98808447
(Pania)
|
1123005000NRG24130120241175978
|
14/01/2024
|
PATEL KAMLESHBHAI PARSINGBHAI
|
1123005WL082276
|
PATEL KAMLESHBHAI PARSINGBHAI
|
00415
|
SBIN0060323
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899852255
|
|
MR KAMLESHBHAI PARSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
443
|
Limkheda
|
GJ-23-005-063-001/98808447
(Pania)
|
1123005000NRG24130120241175980
|
14/01/2024
|
PATEL SUMITRABEN KAMLESHBHAI
|
1123005WL082276
|
PATEL SUMITRABEN KAMLESHBHAI
|
00415
|
SBIN0060323
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852196
|
|
MRS SUMITRABEN KAMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
444
|
Limkheda
|
GJ-23-005-080-001/89797928
(Vadela)
|
1123005000NRG24130120241177372
|
14/01/2024
|
LAXMANBHAI
|
1123005WL082411
|
LAXMANBHAI
|
00415
|
SBIN0060323
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899852352
|
|
MR LAXMANBHIA KALSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
445
|
Limkheda
|
GJ-23-005-083-002/8979255
(Vislanga)
|
1123005000NRG24130120241177321
|
14/01/2024
|
BHURIYA SHUKRAMBHAI VESTABHAI
|
1123005WL082405
|
BHURIYA SHUKRAMBHAI VESTABHAI
|
00415
|
SBIN0060323
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852010
|
|
Shukrambhai Vestabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91640
|
91640
|
|
|
|
|
|
|
|
|
446
|
Limkheda
|
GJ-23-005-025-001/8981384
(Hathiyavan)
|
1123005000NRG24120120241173951
|
14/01/2024
|
KATARA PRATAPBHAI RAMABHAI
|
1123005WL082061
|
KATARA PRATAPBHAI RAMABHAI
|
00688
|
FINO0001001
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852308
|
|
MR PRATAP RAMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Limkheda
|
GJ-23-005-040-001/19613061
(Lukhawada)
|
1123005000NRG24130120241177013
|
14/01/2024
|
BARIA DILIPKUMAR GORDHANBHAI
|
1123005WL082378
|
BARIA DILIPKUMAR GORDHANBHAI
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899852180
|
|
Baria Dilipkumar Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
Limkheda
|
GJ-23-005-040-001/1971887
(Lukhawada)
|
1123005000NRG24130120241177042
|
14/01/2024
|
PATEL JAYDEEPSING KANUBHAI
|
1123005WL082379
|
PATEL JAYDEEPSING KANUBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852334
|
|
Patel Jaydeepsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Limkheda
|
GJ-23-005-040-001/8967516
(Lukhawada)
|
1123005000NRG24130120241177016
|
14/01/2024
|
BARIYA BUDHESING
|
1123005WL082378
|
BARIYA BUDHESING
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852181
|
|
Bariya Budhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
Limkheda
|
GJ-23-005-040-001/8975282
(Lukhawada)
|
1123005000NRG24130120241177043
|
14/01/2024
|
BARIA SHANTABEN
|
1123005WL082379
|
BARIA SHANTABEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852122
|
|
Baria Shanta Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Limkheda
|
GJ-23-005-040-001/89795051
(Lukhawada)
|
1123005000NRG24130120241177047
|
14/01/2024
|
RANGABEN
|
1123005WL082379
|
RANGABEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Rejected
|
16/03/2024
|
|
1899852121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
452
|
Limkheda
|
GJ-23-005-040-001/8979513
(Lukhawada)
|
1123005000NRG24130120241177048
|
14/01/2024
|
RAJUBHAI
|
1123005WL082379
|
RAJUBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852011
|
|
RAJUBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
453
|
Limkheda
|
GJ-23-005-040-001/8979526
(Lukhawada)
|
1123005000NRG24130120241177020
|
14/01/2024
|
LIMADIBEN
|
1123005WL082378
|
LIMADIBEN
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852012
|
|
PATEL LIMADIBEN GAMI
|
BANK OF BARODA(606985)
|
|
454
|
Limkheda
|
GJ-23-005-040-001/8979673
(Lukhawada)
|
1123005000NRG24130120241177052
|
14/01/2024
|
Chuhan Sonabhai Motibhai
|
1123005WL082379
|
Chuhan Sonabhai Motibhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899852048
|
|
Patel Sonabhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Limkheda
|
GJ-23-005-040-001/89797621
(Lukhawada)
|
1123005000NRG24130120241177053
|
14/01/2024
|
PATEL ALKESHKUMAR PRAVINBHAI
|
1123005WL082379
|
PATEL ALKESHKUMAR PRAVINBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852050
|
|
Patel Alkeshkumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
Limkheda
|
GJ-23-005-040-001/897976245
(Lukhawada)
|
1123005000NRG24130120241177074
|
14/01/2024
|
Patel Anopbhai Gopalbhai
|
1123005WL082380
|
Patel Anopbhai Gopalbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851945
|
|
Patel Anopbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
Limkheda
|
GJ-23-005-040-001/897976472
(Lukhawada)
|
1123005000NRG24130120241177063
|
14/01/2024
|
PATEL CHARANSINH SURAJBHAI
|
1123005WL082379
|
PATEL CHARANSINH SURAJBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852453
|
|
Patel Charansinh Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
Limkheda
|
GJ-23-005-040-001/897976519
(Lukhawada)
|
1123005000NRG24130120241177037
|
14/01/2024
|
BARIYA PARULBEN JASVANTBHAI
|
1123005WL082378
|
BARIYA PARULBEN JASVANTBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852061
|
|
Bariya Parulben
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
Limkheda
|
GJ-23-005-040-001/897976567
(Lukhawada)
|
1123005000NRG24130120241177069
|
14/01/2024
|
DAHMA KALUBHAI NARVATBHAI
|
1123005WL082379
|
DAHMA KALUBHAI NARVATBHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852086
|
|
Dahma Kalubhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
Limkheda
|
GJ-23-005-040-001/8979771
(Lukhawada)
|
1123005000NRG24130120241177070
|
14/01/2024
|
PATEL MANGALSING RAMSINGBHAI
|
1123005WL082379
|
PATEL MANGALSING RAMSINGBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852017
|
|
Patel Mangalsing Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
Limkheda
|
GJ-23-005-059-001/8981765
(Ninamani Vav)
|
1123005000NRG24120120241175228
|
14/01/2024
|
NINAMA SHANTILALBHAI TEJABHAI
|
1123005WL082198
|
NINAMA SHANTILALBHAI TEJABHAI
|
00688
|
FINO0001001
|
2600
|
2600
|
Rejected
|
16/03/2024
|
|
1899852131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
Limkheda
|
GJ-23-005-059-001/8981792
(Ninamani Vav)
|
1123005000NRG24120120241175276
|
14/01/2024
|
NINAMA SUKRAMBHAI KADKIYABHAI
|
1123005WL082201
|
NINAMA SUKRAMBHAI KADKIYABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852040
|
|
Ninama Sukrmbhai Kadkiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
Limkheda
|
GJ-23-005-060-001/9977779974
(Pada)
|
1123005000NRG24120120241174431
|
14/01/2024
|
ninama jayshreeben sureahbhai
|
1123005WL082104
|
ninama jayshreeben sureahbhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899852105
|
|
Ninama Jaysriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
Limkheda
|
GJ-23-005-063-001/8969270
(Pania)
|
1123005000NRG24130120241175966
|
14/01/2024
|
PATEL KIRANBEN BHOPATBHAI
|
1123005WL082275
|
PATEL KIRANBEN BHOPATBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852116
|
|
Patel Kiranben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
Limkheda
|
GJ-23-005-063-001/8969333
(Pania)
|
1123005000NRG24130120241175968
|
14/01/2024
|
PATEL JENTABEN SOMABHAI
|
1123005WL082275
|
PATEL JENTABEN SOMABHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852110
|
|
MRS JENTABEN SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
466
|
Limkheda
|
GJ-23-005-063-001/8969342
(Pania)
|
1123005000NRG24130120241175969
|
14/01/2024
|
PATEL BHOPATBHAI SOMABHAI
|
1123005WL082275
|
PATEL BHOPATBHAI SOMABHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852115
|
|
Patel Bhopatbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
Limkheda
|
GJ-23-005-063-001/8980796
(Pania)
|
1123005000NRG24130120241175971
|
14/01/2024
|
PATEL RAJESHVARIBEN MOTISING
|
1123005WL082275
|
PATEL RAJESHVARIBEN MOTISING
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852112
|
|
Patel Rajeshvariben Motising
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
Limkheda
|
GJ-23-005-063-001/8980810
(Pania)
|
1123005000NRG24130120241175986
|
14/01/2024
|
PATEL ALKESHBHAI CHANDRASING
|
1123005WL082277
|
PATEL ALKESHBHAI CHANDRASING
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852138
|
|
Patel Alkeshbhai Chandrasing
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
Limkheda
|
GJ-23-005-063-001/8980873
(Pania)
|
1123005000NRG24130120241175988
|
14/01/2024
|
PATEL AJAYKUMAR
|
1123005WL082278
|
PATEL AJAYKUMAR
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899852093
|
|
Patel Ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
Limkheda
|
GJ-23-005-063-001/8980884
(Pania)
|
1123005000NRG24130120241175989
|
14/01/2024
|
PATEL SHANABHAI
|
1123005WL082278
|
PATEL SHANABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899852117
|
|
MR SANABHAI RAMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
471
|
Limkheda
|
GJ-23-005-063-001/8980923
(Pania)
|
1123005000NRG24130120241175990
|
14/01/2024
|
BARIYA PARTHKUMAR BHARATSINH
|
1123005WL082279
|
BARIYA PARTHKUMAR BHARATSINH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852118
|
|
Bariya Parthkumar Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
Limkheda
|
GJ-23-005-063-001/8980963
(Pania)
|
1123005000NRG24130120241175991
|
14/01/2024
|
PATEL MOTIBHAI GULAPBHAI
|
1123005WL082279
|
PATEL MOTIBHAI GULAPBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852451
|
|
Patel Motibhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
Limkheda
|
GJ-23-005-063-001/8980971
(Pania)
|
1123005000NRG24130120241175992
|
14/01/2024
|
PATEL KOKILABEN MOTIBHAI
|
1123005WL082279
|
PATEL KOKILABEN MOTIBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852113
|
|
Patel Kokilaben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
Limkheda
|
GJ-23-005-063-001/8980987
(Pania)
|
1123005000NRG24130120241175993
|
14/01/2024
|
PATEL PANKAJBHAI NATVARBHAI
|
1123005WL082279
|
PATEL PANKAJBHAI NATVARBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852111
|
|
Patel Pankajbhai Natavarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
Limkheda
|
GJ-23-005-063-001/8981009
(Pania)
|
1123005000NRG24130120241175975
|
14/01/2024
|
PATEL MANIBEN RAYSINGBHAI
|
1123005WL082276
|
PATEL MANIBEN RAYSINGBHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899852191
|
|
Patel Maniben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
Limkheda
|
GJ-23-005-063-001/8981100
(Pania)
|
1123005000NRG24130120241177254
|
14/01/2024
|
PATEL NAINESHKUMAR GANPATBHAI
|
1123005WL082393
|
PATEL NAINESHKUMAR GANPATBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852106
|
|
Patel Naineshkumar Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
Limkheda
|
GJ-23-005-063-001/8981105
(Pania)
|
1123005000NRG24130120241175972
|
14/01/2024
|
PATEL VADHABHAI SANABHAI
|
1123005WL082275
|
PATEL VADHABHAI SANABHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899852190
|
|
Patel Vadhabhai Sanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
Limkheda
|
GJ-23-005-063-001/8981106
(Pania)
|
1123005000NRG24130120241177255
|
14/01/2024
|
PATEL VIPULBHAI RAYMALBHAI
|
1123005WL082393
|
PATEL VIPULBHAI RAYMALBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852108
|
|
Patel Vipulbhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
Limkheda
|
GJ-23-005-063-001/898112
(Pania)
|
1123005000NRG24130120241175994
|
14/01/2024
|
RAYSING ZERABHAI
|
1123005WL082280
|
RAYSING ZERABHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852114
|
|
Raysinh Zerabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
Limkheda
|
GJ-23-005-063-001/8981127
(Pania)
|
1123005000NRG24130120241175995
|
14/01/2024
|
PATEL KALSING CHANDRASING
|
1123005WL082280
|
PATEL KALSING CHANDRASING
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852137
|
|
Patel Kalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
Limkheda
|
GJ-23-005-063-001/8981207
(Pania)
|
1123005000NRG24130120241175976
|
14/01/2024
|
PATEL ARATSING SHANBHAI
|
1123005WL082276
|
PATEL ARATSING SHANBHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899852194
|
|
Patel Aratsing Shanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
Limkheda
|
GJ-23-005-063-001/898133
(Pania)
|
1123005000NRG24130120241175977
|
14/01/2024
|
PATEL GAJARIBEN MANILAL
|
1123005WL082276
|
PATEL GAJARIBEN MANILAL
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899852109
|
|
Patel Gajriben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
Limkheda
|
GJ-23-005-063-001/98808504
(Pania)
|
1123005000NRG24130120241175974
|
14/01/2024
|
PATEL DALIBEN BABUBHAI
|
1123005WL082275
|
PATEL DALIBEN BABUBHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899852192
|
|
Patel Daliben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
Limkheda
|
GJ-23-005-063-001/98808516
(Pania)
|
1123005000NRG24130120241175981
|
14/01/2024
|
PATEL PREMSING MANILAL
|
1123005WL082276
|
PATEL PREMSING MANILAL
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
1899852136
|
|
Patel Prmsing Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
Limkheda
|
GJ-23-005-063-001/98808583
(Pania)
|
1123005000NRG24130120241175982
|
14/01/2024
|
PATEL NARVATBHAI SHANABHAI
|
1123005WL082276
|
PATEL NARVATBHAI SHANABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899852193
|
|
Patel Narvatbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
Limkheda
|
GJ-23-005-063-001/98808636
(Pania)
|
1123005000NRG24130120241175984
|
14/01/2024
|
NANABHAI SHANABHAI PATEL
|
1123005WL082276
|
NANABHAI SHANABHAI PATEL
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899852189
|
|
Nanabhai Shanabhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
Limkheda
|
GJ-23-005-063-001/98808673
(Pania)
|
1123005000NRG24130120241175985
|
14/01/2024
|
PATEL MANILALBHAI SOMABHAI
|
1123005WL082276
|
PATEL MANILALBHAI SOMABHAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899852160
|
|
Patel Manilalbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
Limkheda
|
GJ-23-005-075-001/8978444
(Shasta)
|
1123005000NRG24130120241175650
|
14/01/2024
|
BARIA MANIBEN GOPASINGBHAI
|
1123005WL082247
|
BARIA MANIBEN GOPASINGBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852063
|
|
Baria Maniben Gopsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
Limkheda
|
GJ-23-005-075-001/8978514
(Shasta)
|
1123005000NRG24130120241175639
|
14/01/2024
|
BARIYA SAKRIBEN SARTANBHAI
|
1123005WL082246
|
BARIYA SAKRIBEN SARTANBHAI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899852336
|
|
Bariya Sakariben Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
Limkheda
|
GJ-23-005-083-002/1949081
(Vislanga)
|
1123005000NRG24130120241177306
|
14/01/2024
|
Hamirbhai P
|
1123005WL082405
|
Hamirbhai P
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899852064
|
|
Tadvi Hamirbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
Limkheda
|
GJ-23-005-083-002/8965110
(Vislanga)
|
1123005000NRG24130120241177307
|
14/01/2024
|
Bhabhor Rasilaben
|
1123005WL082405
|
Bhabhor Rasilaben
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852132
|
|
Bhabhor Rasilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
Limkheda
|
GJ-23-005-083-002/8965111
(Vislanga)
|
1123005000NRG24130120241177308
|
14/01/2024
|
Bhabhor Panlkajbhai Shanubhai
|
1123005WL082405
|
Bhabhor Panlkajbhai Shanubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852134
|
|
Bhabhor Pankajbhai Shanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
Limkheda
|
GJ-23-005-083-002/8965114
(Vislanga)
|
1123005000NRG24130120241177309
|
14/01/2024
|
Bhabhor Amitbhai
|
1123005WL082405
|
Bhabhor Amitbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852168
|
|
Bhabhor Amitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
Limkheda
|
GJ-23-005-083-002/8965117
(Vislanga)
|
1123005000NRG24130120241177310
|
14/01/2024
|
Parmar Chamapaben Vijaybhai
|
1123005WL082405
|
Parmar Chamapaben Vijaybhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852152
|
|
Parmar Champaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
Limkheda
|
GJ-23-005-083-002/8969987
(Vislanga)
|
1123005000NRG24130120241177311
|
14/01/2024
|
Hiteshbhai Punjiyabhai Bhuriya
|
1123005WL082405
|
Hiteshbhai Punjiyabhai Bhuriya
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899852087
|
|
Hiteshbhai Punjiyabhai Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
Limkheda
|
GJ-23-005-083-002/8979125
(Vislanga)
|
1123005000NRG24130120241177317
|
14/01/2024
|
DAMOR DILIPBHAI RAMESHBHAI
|
1123005WL082405
|
DAMOR DILIPBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899852075
|
|
Damor Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
Limkheda
|
GJ-23-005-083-002/8979157
(Vislanga)
|
1123005000NRG24130120241177320
|
14/01/2024
|
BHABHOR SARLABEN SAILESHBHAI
|
1123005WL082405
|
BHABHOR SARLABEN SAILESHBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852083
|
|
Bhabhor Saralaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
Limkheda
|
GJ-23-005-083-002/8979250
(Vislanga)
|
1123005000NRG24130120241177303
|
14/01/2024
|
BHUHA HAMIRBHAI KISHANBHAI
|
1123005WL082404
|
BHUHA HAMIRBHAI KISHANBHAI
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899852287
|
|
Bhuha Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
Limkheda
|
GJ-23-005-083-002/8979251
(Vislanga)
|
1123005000NRG24130120241177304
|
14/01/2024
|
BHABHOR BHAVNABEN SAJANBHAI
|
1123005WL082404
|
BHABHOR BHAVNABEN SAJANBHAI
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
16/03/2024
|
|
1899852301
|
|
Bhabhor Bhavnaben Sajanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
Limkheda
|
GJ-23-005-083-002/8979252
(Vislanga)
|
1123005000NRG24130120241177305
|
14/01/2024
|
BHUHA VIKESHBHAI HAMIRBHAI
|
1123005WL082404
|
BHUHA VIKESHBHAI HAMIRBHAI
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1899852288
|
|
Vikeshbhai Hamirbhai Bhooha
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
Limkheda
|
GJ-23-005-083-002/8979264
(Vislanga)
|
1123005000NRG24130120241177322
|
14/01/2024
|
MEDA TINABEN SANDIPBHAI
|
1123005WL082405
|
MEDA TINABEN SANDIPBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
1899852088
|
|
Meda Tinaben Sandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
Limkheda
|
GJ-23-005-083-002/89792645
(Vislanga)
|
1123005000NRG24130120241177323
|
14/01/2024
|
Bhuriya Vanitaben
|
1123005WL082405
|
Bhuriya Vanitaben
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899852158
|
|
Bhuriya Vanitaben Kasanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
Limkheda
|
GJ-23-005-083-002/8979266
(Vislanga)
|
1123005000NRG24130120241177325
|
14/01/2024
|
Parmar Kamlaben Shanubhai
|
1123005WL082405
|
Parmar Kamlaben Shanubhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1899852170
|
|
Ravat Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
Limkheda
|
GJ-23-005-083-002/8979267
(Vislanga)
|
1123005000NRG24130120241177326
|
14/01/2024
|
TADVI SHAILESHBHAI BHURABHAI
|
1123005WL082405
|
TADVI SHAILESHBHAI BHURABHAI
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
16/03/2024
|
|
1899852307
|
|
Tadvi Shaileshbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
Limkheda
|
GJ-23-005-083-002/8979622
(Vislanga)
|
1123005000NRG24130120241177327
|
14/01/2024
|
Ninama Govindbhai
|
1123005WL082405
|
Ninama Govindbhai
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899852133
|
|
Ninama Govindbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112410
|
112410
|
|
|
|
|
|
|
|
|
506
|
Limkheda
|
GJ-23-005-019-001/8967368-B
(Dhanpur (Du))
|
1123005000NRG24120120241175067
|
14/01/2024
|
Damor Balavantbhai Sardarbhai
|
1123005WL082184
|
Damor Balavantbhai Sardarbhai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899851975
|
|
DAMOR BALVANTBHAI SA
|
BANK OF BARODA(606985)
|
|
507
|
Limkheda
|
GJ-23-005-019-001/8967379
(Dhanpur (Du))
|
1123005000NRG24120120241175068
|
14/01/2024
|
PALAS RAMILABEN KANUBHAI
|
1123005WL082184
|
PALAS RAMILABEN KANUBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
16/03/2024
|
|
1899851970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
Limkheda
|
GJ-23-005-019-001/89673890-B
(Dhanpur (Du))
|
1123005000NRG24120120241175022
|
14/01/2024
|
Palas Bijaliben Sursingbhai
|
1123005WL082181
|
Palas Bijaliben Sursingbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899852266
|
|
BIJALIBEN SURSINGBHA
|
BANK OF BARODA(606985)
|
|
509
|
Limkheda
|
GJ-23-005-019-001/89673890-B
(Dhanpur (Du))
|
1123005000NRG24120120241175023
|
14/01/2024
|
Palas Kokilaben Sursingbhai
|
1123005WL082181
|
Palas Kokilaben Sursingbhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899852267
|
|
PALAS KOKILABEN SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Limkheda
|
GJ-23-005-019-001/896738901
(Dhanpur (Du))
|
1123005000NRG24120120241175024
|
14/01/2024
|
DAMOR SAMIBEN SAILESHBHAI
|
1123005WL082181
|
DAMOR SAMIBEN SAILESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852448
|
|
DAMOR SAMIBEN SHAILE
|
BANK OF BARODA(606985)
|
|
511
|
Limkheda
|
GJ-23-005-019-001/897325286
(Dhanpur (Du))
|
1123005000NRG24120120241175034
|
14/01/2024
|
DAMOR SAYBABEN MATHURBHAI
|
1123005WL082181
|
DAMOR SAYBABEN MATHURBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852232
|
|
DAMOR SAYBABEN
|
BANK OF BARODA(606985)
|
|
512
|
Limkheda
|
GJ-23-005-019-001/897325298
(Dhanpur (Du))
|
1123005000NRG24120120241175081
|
14/01/2024
|
KALASAVA RAMILABEN KMLESHBHAI
|
1123005WL082185
|
KALASAVA RAMILABEN KMLESHBHAI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899852233
|
|
KALASVA LILABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Limkheda
|
GJ-23-005-024-002/1968558
(Gumni (Du))
|
1123005000NRG24130120241175574
|
14/01/2024
|
KATIJA BHIKHALIBEN MANSINGBHAI
|
1123005WL082240
|
KATIJA BHIKHALIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899851968
|
|
BHIKHALIBEN MANSINGB
|
BANK OF BARODA(606985)
|
|
514
|
Limkheda
|
GJ-23-005-024-002/8974862
(Gumni (Du))
|
1123005000NRG24130120241175579
|
14/01/2024
|
BHABHOR NATHA JOKHNA
|
1123005WL082240
|
BHABHOR NATHA JOKHNA
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899851967
|
|
NATHABHAI JOKHANABHA
|
BANK OF BARODA(606985)
|
|
515
|
Limkheda
|
GJ-23-005-024-002/8974871
(Gumni (Du))
|
1123005000NRG24130120241175582
|
14/01/2024
|
BHABHOR SAKARIBEN BABUBHAI
|
1123005WL082240
|
BHABHOR SAKARIBEN BABUBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852269
|
|
SAKRIBEN BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
516
|
Limkheda
|
GJ-23-005-024-002/8974873
(Gumni (Du))
|
1123005000NRG24130120241175583
|
14/01/2024
|
BHABHOR LEELABEN CHUNILAL
|
1123005WL082240
|
BHABHOR LEELABEN CHUNILAL
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852265
|
|
LILABEN CHUNILALBHA
|
BANK OF BARODA(606985)
|
|
517
|
Limkheda
|
GJ-23-005-024-002/8981553
(Gumni (Du))
|
1123005000NRG24130120241175591
|
14/01/2024
|
BHABHOR RATANABHAI MALABHAI
|
1123005WL082240
|
BHABHOR RATANABHAI MALABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899851969
|
|
MALABHAI PUNABHAI BH
|
BANK OF BARODA(606985)
|
|
518
|
Limkheda
|
GJ-23-005-024-002/8981561
(Gumni (Du))
|
1123005000NRG24130120241175593
|
14/01/2024
|
BHAGUBHAI BHABHOR
|
1123005WL082240
|
BHAGUBHAI BHABHOR
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899851973
|
|
BHABHOR BHAGUBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Limkheda
|
GJ-23-005-025-001/8981608
(Hathiyavan)
|
1123005000NRG24120120241173963
|
14/01/2024
|
DAMOR BHAVANABEN SURESHABHAI
|
1123005WL082061
|
DAMOR BHAVANABEN SURESHABHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
16/03/2024
|
|
1899852221
|
|
DAMOR BHAVNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Limkheda
|
GJ-23-005-025-001/8981608
(Hathiyavan)
|
1123005000NRG24120120241173962
|
14/01/2024
|
DAMOR SURESHABHAI RAYSHAINGBHAI
|
1123005WL082061
|
DAMOR SURESHABHAI RAYSHAINGBHAI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899852220
|
|
DAMOR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Limkheda
|
GJ-23-005-030-001/1935723
(Juna Vadiya)
|
1123005000NRG24120120241175167
|
14/01/2024
|
BHABHOR ANILBHAI JOTIBHAI
|
1123005WL082194
|
BHABHOR ANILBHAI JOTIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852227
|
|
BHABHOR ANILBHAI JOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Limkheda
|
GJ-23-005-030-001/1935723
(Juna Vadiya)
|
1123005000NRG24120120241175168
|
14/01/2024
|
BHABHOR KAMLABEN ANILABHAI
|
1123005WL082194
|
BHABHOR KAMLABEN ANILABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852228
|
|
BHABHOR KAMLABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Limkheda
|
GJ-23-005-030-001/89747967
(Juna Vadiya)
|
1123005000NRG24120120241175178
|
14/01/2024
|
BHABHOR REKHABEN BHURSINGBHAI
|
1123005WL082194
|
BHABHOR REKHABEN BHURSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852226
|
|
BHABHOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Limkheda
|
GJ-23-005-030-001/89747982
(Juna Vadiya)
|
1123005000NRG24120120241175179
|
14/01/2024
|
BHABHOR VAJESINGBHAI RATANSINGBHAI
|
1123005WL082194
|
BHABHOR VAJESINGBHAI RATANSINGBHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899852439
|
|
BHABHOR VAJESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
525
|
Limkheda
|
GJ-23-005-030-001/89747984
(Juna Vadiya)
|
1123005000NRG24120120241175181
|
14/01/2024
|
BHABHOR RATANSINGBHAI VIRIYABHAI
|
1123005WL082194
|
BHABHOR RATANSINGBHAI VIRIYABHAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899852225
|
|
BHABHOR RATANSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Limkheda
|
GJ-23-005-030-001/89747984
(Juna Vadiya)
|
1123005000NRG24120120241175182
|
14/01/2024
|
RATANSINGBHAI
|
1123005WL082194
|
RATANSINGBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852230
|
|
BHABHOR MINABEN RATANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Limkheda
|
GJ-23-005-030-001/89747998
(Juna Vadiya)
|
1123005000NRG24120120241175184
|
14/01/2024
|
AMALIYAR LALITABEN SANJAYBHAI
|
1123005WL082194
|
AMALIYAR LALITABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852235
|
|
AMALIYAR LALITABEN S
|
BANK OF BARODA(606985)
|
|
528
|
Limkheda
|
GJ-23-005-030-001/89747998
(Juna Vadiya)
|
1123005000NRG24120120241175183
|
14/01/2024
|
AMALIYAR SUMITRABEN APSINGBHAI
|
1123005WL082194
|
AMALIYAR SUMITRABEN APSINGBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852268
|
|
AMALIYAR SUMITRA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Limkheda
|
GJ-23-005-030-001/89748000
(Juna Vadiya)
|
1123005000NRG24120120241175185
|
14/01/2024
|
BHABHOR MAHESHBHAI MALUBHAI
|
1123005WL082194
|
BHABHOR MAHESHBHAI MALUBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899852004
|
|
MAHESHBHAI MALUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
530
|
Limkheda
|
GJ-23-005-030-001/89748000
(Juna Vadiya)
|
1123005000NRG24120120241175186
|
14/01/2024
|
BHABHOR NANDABEN MAHESHBHAI
|
1123005WL082194
|
BHABHOR NANDABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899852450
|
|
NANDABEN MAHESHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
531
|
Limkheda
|
GJ-23-005-030-001/89748005
(Juna Vadiya)
|
1123005000NRG24120120241175188
|
14/01/2024
|
BHURIYA SANJAYBHAI CHUNIYABHAI
|
1123005WL082194
|
BHURIYA SANJAYBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899852234
|
|
BHURIYA SANJAYBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Limkheda
|
GJ-23-005-030-001/95-B
(Juna Vadiya)
|
1123005000NRG24120120241175190
|
14/01/2024
|
SANUBHAI KAMABHAI
|
1123005WL082194
|
SANUBHAI KAMABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852318
|
|
BHABHOR SANUBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Limkheda
|
GJ-23-005-030-002/1936220
(Juna Vadiya)
|
1123005000NRG24120120241175202
|
14/01/2024
|
DINDOD DINESHBHAI RAMUBHAI
|
1123005WL082196
|
DINDOD DINESHBHAI RAMUBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852309
|
|
DINDOD DINESHBHAI RA
|
BANK OF BARODA(606985)
|
|
534
|
Limkheda
|
GJ-23-005-030-002/89747964
(Juna Vadiya)
|
1123005000NRG24120120241175198
|
14/01/2024
|
DINDOR KIRANBHAI DINESHBHAI
|
1123005WL082195
|
DINDOR KIRANBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852005
|
|
DINDOD KIRANBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Limkheda
|
GJ-23-005-030-002/89747964
(Juna Vadiya)
|
1123005000NRG24120120241175199
|
14/01/2024
|
DINDOR SHITALBEN KIRANBHAI
|
1123005WL082195
|
DINDOR SHITALBEN KIRANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899852006
|
|
SHITALBEN KIRANBHAI DINDOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
536
|
Limkheda
|
GJ-23-005-030-002/9115-A
(Juna Vadiya)
|
1123005000NRG24120120241175200
|
14/01/2024
|
KALUBHAI VIRABHAI
|
1123005WL082195
|
KALUBHAI VIRABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
16/03/2024
|
|
1899852009
|
|
BHABHOR KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Limkheda
|
GJ-23-005-034-001/8969461
(Khirkhai)
|
1123005000NRG24130120241176961
|
14/01/2024
|
MOAHANIYA BABUBHAI NUARAJIBHAI
|
1123005WL082371
|
MOAHANIYA BABUBHAI NUARAJIBHAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852320
|
|
BABUBHAI NURAJIBHAI MOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Limkheda
|
GJ-23-005-034-001/969060
(Khirkhai)
|
1123005000NRG24130120241176962
|
14/01/2024
|
Ravat shukrambhai Rupasingbhai
|
1123005WL082371
|
Ravat shukrambhai Rupasingbhai
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
16/03/2024
|
|
1899852328
|
|
RAVAT SHUKRAMBHAI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Limkheda
|
GJ-23-005-039-004/1956333
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177147
|
14/01/2024
|
bhabhor nileshbhai mangabhai
|
1123005WL082383
|
bhabhor nileshbhai mangabhai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852329
|
|
BHABHOR NILESHBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Limkheda
|
GJ-23-005-039-004/8965454
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177148
|
14/01/2024
|
PINTUBHAI SARTANBHAI
|
1123005WL082383
|
PINTUBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852326
|
|
BARIA PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Limkheda
|
GJ-23-005-039-004/8965468
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177149
|
14/01/2024
|
BHABHOR PRABHATBHAI
|
1123005WL082383
|
BHABHOR PRABHATBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852331
|
|
BHABHOR PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Limkheda
|
GJ-23-005-039-004/8979317
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177150
|
14/01/2024
|
TINKALBEN B
|
1123005WL082383
|
TINKALBEN B
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899852327
|
|
BARIYA TVINKALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Limkheda
|
GJ-23-005-039-004/8979344
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177151
|
14/01/2024
|
BARIA IRAKBHAI M
|
1123005WL082383
|
BARIA IRAKBHAI M
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852283
|
|
BARIYA IRAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Limkheda
|
GJ-23-005-039-004/8979349
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177152
|
14/01/2024
|
SARITABEN
|
1123005WL082383
|
SARITABEN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899852323
|
|
DAHMA SARITABEN PAPPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Limkheda
|
GJ-23-005-039-004/8979503
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177153
|
14/01/2024
|
BHABHOR VARIBEN
|
1123005WL082383
|
BHABHOR VARIBEN
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852330
|
|
BHABHOR VARIBEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Limkheda
|
GJ-23-005-039-004/8979539
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177158
|
14/01/2024
|
SURESHBHAI SARTANBHAI
|
1123005WL082383
|
SURESHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899852325
|
|
BARIYA SURESHBHAI SARATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Limkheda
|
GJ-23-005-039-004/8979553
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177160
|
14/01/2024
|
BARIYA HARPALSINH SANKARBHAI
|
1123005WL082383
|
BARIYA HARPALSINH SANKARBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852321
|
|
Mr. HARSHPALSINH SANKARBHAI BARIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
548
|
Limkheda
|
GJ-23-005-039-004/8979554
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177161
|
14/01/2024
|
DHANKA GANGABEN PARVATBHAI
|
1123005WL082383
|
DHANKA GANGABEN PARVATBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852322
|
|
DHUNKA GANGABEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Limkheda
|
GJ-23-005-039-004/8980019
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177162
|
14/01/2024
|
ninama ramsingbhai kacharabhai
|
1123005WL082383
|
ninama ramsingbhai kacharabhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899852443
|
|
Mr. RAMSINGBHAI KACHRABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
550
|
Limkheda
|
GJ-23-005-039-004/8980023
(MOTA HATHIDHARA)
|
1123005000NRG24130120241177167
|
14/01/2024
|
bariya tinaben vijaybhai
|
1123005WL082383
|
bariya tinaben vijaybhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899852315
|
|
MRS TINABEN VIJAYBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Limkheda
|
GJ-23-005-049-003/8978844
(Motamal)
|
1123005000NRG24130120241177173
|
14/01/2024
|
LILABEN BABUBHAI
|
1123005WL082384
|
LILABEN BABUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852359
|
|
Palas Lilaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
Limkheda
|
GJ-23-005-049-003/898116276
(Motamal)
|
1123005000NRG24130120241177179
|
14/01/2024
|
ARJUNBHAI CHATURBHAI
|
1123005WL082384
|
ARJUNBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899852360
|
|
ARJUNBHAI CHATURBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Limkheda
|
GJ-23-005-049-003/898116276
(Motamal)
|
1123005000NRG24130120241177178
|
14/01/2024
|
VIJAYBHAI CHATURBHAI
|
1123005WL082384
|
VIJAYBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852333
|
|
NINAMA VIJAYBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Limkheda
|
GJ-23-005-049-003/8981599
(Motamal)
|
1123005000NRG24130120241177184
|
14/01/2024
|
KALSINGBHAI NANABHAI
|
1123005WL082384
|
KALSINGBHAI NANABHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899852313
|
|
PALAS KALSINGBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Limkheda
|
GJ-23-005-049-003/8981599
(Motamal)
|
1123005000NRG24130120241177183
|
14/01/2024
|
KAVIABEN VARSINGBHAI
|
1123005WL082384
|
KAVIABEN VARSINGBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
16/03/2024
|
|
1899852312
|
|
NINAMA KAVITABEN VAR
|
BANK OF BARODA(606985)
|
|
556
|
Limkheda
|
GJ-23-005-050-001/8973981
(Moti Bandibar)
|
1123005000NRG24130120241177188
|
14/01/2024
|
RATANIBEN KANTIBHAI
|
1123005WL082385
|
RATANIBEN KANTIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851963
|
|
BARIA RATNIBEN
|
BANK OF BARODA(606985)
|
|
557
|
Limkheda
|
GJ-23-005-050-001/997467099
(Moti Bandibar)
|
1123005000NRG24130120241177191
|
14/01/2024
|
BARIA JAYABEN NARVATBHAI
|
1123005WL082385
|
BARIA JAYABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852319
|
|
JAYABEN NARAVATBHAI
|
BANK OF BARODA(606985)
|
|
558
|
Limkheda
|
GJ-23-005-054-001/8979714
(Nani Bandibar)
|
1123005000NRG24130120241177206
|
14/01/2024
|
PATEL SHANIBEN MOTIBHAI
|
1123005WL082388
|
PATEL SHANIBEN MOTIBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852260
|
|
PATEL SHANIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Limkheda
|
GJ-23-005-054-001/8979715
(Nani Bandibar)
|
1123005000NRG24130120241177207
|
14/01/2024
|
PATEL REKHABEN SARDARBHAI
|
1123005WL082388
|
PATEL REKHABEN SARDARBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852261
|
|
REKHABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
560
|
Limkheda
|
GJ-23-005-054-001/8979717
(Nani Bandibar)
|
1123005000NRG24130120241177209
|
14/01/2024
|
PATEL LAXMANSINH PUNABHAI
|
1123005WL082388
|
PATEL LAXMANSINH PUNABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899851974
|
|
PATEL LAXMANBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Limkheda
|
GJ-23-005-054-001/8979719
(Nani Bandibar)
|
1123005000NRG24130120241177210
|
14/01/2024
|
PATEL VARSHABEN MAGANBHAI
|
1123005WL082388
|
PATEL VARSHABEN MAGANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852259
|
|
VARSABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
562
|
Limkheda
|
GJ-23-005-054-001/8979724
(Nani Bandibar)
|
1123005000NRG24130120241177211
|
14/01/2024
|
HARIJAN SANGITABEN AMBALAL
|
1123005WL082388
|
HARIJAN SANGITABEN AMBALAL
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852236
|
|
HARIJAN SANGITABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Limkheda
|
GJ-23-005-054-001/8979725
(Nani Bandibar)
|
1123005000NRG24130120241177212
|
14/01/2024
|
PITHAYA TARUNABEN AMBALAL
|
1123005WL082388
|
PITHAYA TARUNABEN AMBALAL
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852237
|
|
PITHAYA TARUNABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Limkheda
|
GJ-23-005-054-001/8979726
(Nani Bandibar)
|
1123005000NRG24130120241177213
|
14/01/2024
|
HARIJAN KEYURKUMAR KANJIBHAI
|
1123005WL082388
|
HARIJAN KEYURKUMAR KANJIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852238
|
|
PITHAYA KEYURKUMAR KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Limkheda
|
GJ-23-005-054-001/8979727
(Nani Bandibar)
|
1123005000NRG24130120241177214
|
14/01/2024
|
PATEL BABUBHAI MANABHAI
|
1123005WL082388
|
PATEL BABUBHAI MANABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852224
|
|
PATEL BABUBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Limkheda
|
GJ-23-005-054-001/8979727
(Nani Bandibar)
|
1123005000NRG24130120241177215
|
14/01/2024
|
PATEL FALIBEN BABUBHAI
|
1123005WL082388
|
PATEL FALIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852264
|
|
PATEL FULIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
567
|
Limkheda
|
GJ-23-005-054-001/8979731
(Nani Bandibar)
|
1123005000NRG24130120241177216
|
14/01/2024
|
PATEL REKHABEN NILESHKUMAR
|
1123005WL082388
|
PATEL REKHABEN NILESHKUMAR
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852223
|
|
PATEL REKHABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
568
|
Limkheda
|
GJ-23-005-054-001/8979744
(Nani Bandibar)
|
1123005000NRG24130120241177217
|
14/01/2024
|
PATEL VIKRAMBHAI MULABHAI
|
1123005WL082388
|
PATEL VIKRAMBHAI MULABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852262
|
|
VIKRAMBHAI MULBHAI P
|
BANK OF BARODA(606985)
|
|
569
|
Limkheda
|
GJ-23-005-054-001/8979745
(Nani Bandibar)
|
1123005000NRG24130120241177218
|
14/01/2024
|
PATEL KESHAMBEN DAVALSING
|
1123005WL082388
|
PATEL KESHAMBEN DAVALSING
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852263
|
|
PATEL KESAMBEN DWALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Limkheda
|
GJ-23-005-059-001/8972279
(Ninamani Vav)
|
1123005000NRG24120120241175245
|
14/01/2024
|
MAVI SOKALIBEN SABURBHAI
|
1123005WL082200
|
MAVI SOKALIBEN SABURBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852310
|
|
MAVI SOKALIBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Limkheda
|
GJ-23-005-059-001/8972376
(Ninamani Vav)
|
1123005000NRG24120120241175236
|
14/01/2024
|
BHABHOR ARVINDBHAI MATHURBHAI
|
1123005WL082199
|
BHABHOR ARVINDBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852282
|
|
BHABHOR ARVINDBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Limkheda
|
GJ-23-005-059-001/8972376
(Ninamani Vav)
|
1123005000NRG24120120241175237
|
14/01/2024
|
BHABHOR SUMITRABEN ARVINDBHAI
|
1123005WL082199
|
BHABHOR SUMITRABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852281
|
|
SUMITRABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
573
|
Limkheda
|
GJ-23-005-059-001/8972379
(Ninamani Vav)
|
1123005000NRG24120120241175251
|
14/01/2024
|
NINAMA RAMILABEN DINUBHAI
|
1123005WL082200
|
NINAMA RAMILABEN DINUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852279
|
|
NINAMA RAMILABEN
|
BANK OF BARODA(606985)
|
|
574
|
Limkheda
|
GJ-23-005-059-001/8972380
(Ninamani Vav)
|
1123005000NRG24120120241175252
|
14/01/2024
|
NINAMA SATISHBHAI MANGABHAI
|
1123005WL082200
|
NINAMA SATISHBHAI MANGABHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899852274
|
|
NINAMA RATISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Limkheda
|
GJ-23-005-059-001/8981464
(Ninamani Vav)
|
1123005000NRG24120120241175269
|
14/01/2024
|
DAMOR SHANUBHAI DHULIYABHAI
|
1123005WL082201
|
DAMOR SHANUBHAI DHULIYABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852007
|
|
DAMOR SHANUBHAI DHULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Limkheda
|
GJ-23-005-059-001/8981476
(Ninamani Vav)
|
1123005000NRG24120120241175272
|
14/01/2024
|
savitaben ramanbhai
|
1123005WL082201
|
savitaben ramanbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852222
|
|
BHURIYA SAVITABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Limkheda
|
GJ-23-005-059-001/8981482
(Ninamani Vav)
|
1123005000NRG24120120241175254
|
14/01/2024
|
NINAMA PANKAJBHAI CHUNIYABHAI
|
1123005WL082200
|
NINAMA PANKAJBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852008
|
|
NINAMA PANKAJBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Limkheda
|
GJ-23-005-059-001/8981609
(Ninamani Vav)
|
1123005000NRG24120120241175258
|
14/01/2024
|
TADAVI KAMTUBHAI BACHUBHAI
|
1123005WL082200
|
TADAVI KAMTUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852314
|
|
TADVI KAMTUBHAI BACH
|
BANK OF BARODA(606985)
|
|
579
|
Limkheda
|
GJ-23-005-059-001/8981609
(Ninamani Vav)
|
1123005000NRG24120120241175257
|
14/01/2024
|
TADAVI KHUMALIBEN KAMTUBHAI
|
1123005WL082200
|
TADAVI KHUMALIBEN KAMTUBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852444
|
|
KHUMLIBEN KAMTUBHAI
|
BANK OF BARODA(606985)
|
|
580
|
Limkheda
|
GJ-23-005-059-001/8981642
(Ninamani Vav)
|
1123005000NRG24120120241175223
|
14/01/2024
|
RAVAT REKHABEN PARVATBHAI
|
1123005WL082198
|
RAVAT REKHABEN PARVATBHAI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/03/2024
|
|
1899852311
|
|
RAVAT REKHABEN PRAVA
|
BANK OF BARODA(606985)
|
|
581
|
Limkheda
|
GJ-23-005-059-001/8981663
(Ninamani Vav)
|
1123005000NRG24120120241175213
|
14/01/2024
|
KAMLABEN DINUBHAI TADVI
|
1123005WL082197
|
KAMLABEN DINUBHAI TADVI
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
16/03/2024
|
|
1899852275
|
|
TADAVI KAMLABEN DINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Limkheda
|
GJ-23-005-059-001/8981664
(Ninamani Vav)
|
1123005000NRG24120120241175215
|
14/01/2024
|
LILABEN RAJUBHAI TADVI
|
1123005WL082197
|
LILABEN RAJUBHAI TADVI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899852276
|
|
JAY BAJRANGBALI VIKA
|
BANK OF BARODA(606985)
|
|
583
|
Limkheda
|
GJ-23-005-059-001/8981664
(Ninamani Vav)
|
1123005000NRG24120120241175214
|
14/01/2024
|
RAJUBHAI LIMBABHAI TADVI
|
1123005WL082197
|
RAJUBHAI LIMBABHAI TADVI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899852272
|
|
RAJUBHAI LIMBABHAI T
|
BANK OF BARODA(606985)
|
|
584
|
Limkheda
|
GJ-23-005-059-001/8981669
(Ninamani Vav)
|
1123005000NRG24120120241175238
|
14/01/2024
|
TADAVI BHAVNABEN NAGARSINGBHAI
|
1123005WL082199
|
TADAVI BHAVNABEN NAGARSINGBHAI
|
00691
|
IPOS0000001
|
650
|
650
|
Rejected
|
16/03/2024
|
|
1899852273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
585
|
Limkheda
|
GJ-23-005-059-001/8981670
(Ninamani Vav)
|
1123005000NRG24120120241175240
|
14/01/2024
|
TADAVI RAVINABEN SARDARBHAI
|
1123005WL082199
|
TADAVI RAVINABEN SARDARBHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899852229
|
|
RAVINABEN SARDARBHAI TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Limkheda
|
GJ-23-005-059-001/8981671
(Ninamani Vav)
|
1123005000NRG24120120241175217
|
14/01/2024
|
TADAVI CHATURBHAI VIRSINGBHAI
|
1123005WL082197
|
TADAVI CHATURBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899852231
|
|
SATABHAI VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
587
|
Limkheda
|
GJ-23-005-059-001/8981672
(Ninamani Vav)
|
1123005000NRG24120120241175225
|
14/01/2024
|
TADAVI EAYANBHAI VIRSINGBHAI
|
1123005WL082198
|
TADAVI EAYANBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/03/2024
|
|
1899852280
|
|
IAYANBHAI VIRASINGBH
|
BANK OF BARODA(606985)
|
|
588
|
Limkheda
|
GJ-23-005-059-001/8981673
(Ninamani Vav)
|
1123005000NRG24120120241175242
|
14/01/2024
|
TADAVI SANGITABEN JIGNESHBHA
|
1123005WL082199
|
TADAVI SANGITABEN JIGNESHBHA
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
16/03/2024
|
|
1899852277
|
|
MRS TADVI SANGITABEN JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
Limkheda
|
GJ-23-005-059-001/8981680
(Ninamani Vav)
|
1123005000NRG24120120241175263
|
14/01/2024
|
BHURIYA KALSINGBHAI MANSUKHBHAI
|
1123005WL082200
|
BHURIYA KALSINGBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899852271
|
|
BHURIYAKALSINGBHAIMA
|
BANK OF BARODA(606985)
|
|
590
|
Limkheda
|
GJ-23-005-059-001/8981683
(Ninamani Vav)
|
1123005000NRG24120120241175243
|
14/01/2024
|
BHURIYA DINESHBHAI RATNABHAI
|
1123005WL082199
|
BHURIYA DINESHBHAI RATNABHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852278
|
|
DINESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
591
|
Limkheda
|
GJ-23-005-059-001/8981683
(Ninamani Vav)
|
1123005000NRG24120120241175244
|
14/01/2024
|
BHURIYA VISHALIBEN DINESHBHAI
|
1123005WL082199
|
BHURIYA VISHALIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899852270
|
|
BHURIYA VAISHALIBEN
|
BANK OF BARODA(606985)
|
|
592
|
Limkheda
|
GJ-23-005-059-001/8981805
(Ninamani Vav)
|
1123005000NRG24120120241175221
|
14/01/2024
|
NINAMA RAJESHBHAI CHUNIYABHAI
|
1123005WL082197
|
NINAMA RAJESHBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
16/03/2024
|
|
1899852332
|
|
NINAMA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Limkheda
|
GJ-23-005-060-002/1964845
(Pada)
|
1123005000NRG24130120241177247
|
14/01/2024
|
DAMOR ANILBHAI DHANJIBHAI
|
1123005WL082391
|
DAMOR ANILBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899852324
|
|
DAMOR ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Limkheda
|
GJ-23-005-062-001/5365301523
(Palli)
|
1123005000NRG24120120241173802
|
14/01/2024
|
Chauhan Kastaben
|
1123005WL082045
|
Chauhan Kastaben
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899852440
|
|
MRS KASTABEN SHAILESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
Limkheda
|
GJ-23-005-062-001/5365301540
(Palli)
|
1123005000NRG24120120241173789
|
14/01/2024
|
Pankajbhai
|
1123005WL082043
|
Pankajbhai
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
16/03/2024
|
|
1899851964
|
|
PARMAR PANKAJBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Limkheda
|
GJ-23-005-062-001/56070
(Palli)
|
1123005000NRG24120120241173846
|
14/01/2024
|
PARMAR KAVITA RAMESH
|
1123005WL082049
|
PARMAR KAVITA RAMESH
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/03/2024
|
|
1899852442
|
|
PARMAR KAVIBEN
|
ICICI BANK LTD(508534)
|
|
597
|
Limkheda
|
GJ-23-005-062-001/8977783
(Palli)
|
1123005000NRG24120120241173854
|
14/01/2024
|
Chandrikaben .B
|
1123005WL082049
|
Chandrikaben .B
|
00691
|
IPOS0000001
|
2500
|
2500
|
Rejected
|
16/03/2024
|
|
1899851977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
598
|
Limkheda
|
GJ-23-005-062-001/8977837
(Palli)
|
1123005000NRG24120120241173812
|
14/01/2024
|
BARIYA GITABEN
|
1123005WL082045
|
BARIYA GITABEN
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899851978
|
|
Mrs. GITABEN ABHESINGBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
599
|
Limkheda
|
GJ-23-005-062-001/8977952
(Palli)
|
1123005000NRG24120120241173859
|
14/01/2024
|
Devendrabhai
|
1123005WL082049
|
Devendrabhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899852361
|
|
BARIA DEVENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Limkheda
|
GJ-23-005-063-001/8980829
(Pania)
|
1123005000NRG24130120241175987
|
14/01/2024
|
PATEL SUMITRABEN JITENDRA
|
1123005WL082277
|
PATEL SUMITRABEN JITENDRA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899851976
|
|
SUMITRABEN JITENDRAKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
601
|
Limkheda
|
GJ-23-005-068-001/214-A
(Pipli)
|
1123005000NRG24130120241177281
|
14/01/2024
|
RAYMAL JASHUBHAI RUPSINGBHAI
|
1123005WL082399
|
RAYMAL JASHUBHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852362
|
|
RAYMAL JSHUBHAI RUPS
|
BANK OF BARODA(606985)
|
|
602
|
Limkheda
|
GJ-23-005-068-001/8980791
(Pipli)
|
1123005000NRG24130120241177284
|
14/01/2024
|
RAYMAL RAMANBHAI RUPSINGBHAI
|
1123005WL082399
|
RAYMAL RAMANBHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
1899852363
|
|
MR RAMANBHAI RUPSINGBHAI RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
Limkheda
|
GJ-23-005-075-001/1955933
(Shasta)
|
1123005000NRG24130120241175630
|
14/01/2024
|
BARIA BALVANTBHAI BHARATBHAI
|
1123005WL082246
|
BARIA BALVANTBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899852317
|
|
BALWANT BHARAT BARIA
|
BANK OF BARODA(606985)
|
|
604
|
Limkheda
|
GJ-23-005-075-001/1955933
(Shasta)
|
1123005000NRG24130120241175631
|
14/01/2024
|
BARIA CHANDUBHAI BHARATBHAI
|
1123005WL082246
|
BARIA CHANDUBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899852441
|
|
BARIYA CHANDUBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Limkheda
|
GJ-23-005-075-001/8978382
(Shasta)
|
1123005000NRG24130120241175635
|
14/01/2024
|
DAXABEN VINODBHAI BARIYA
|
1123005WL082246
|
DAXABEN VINODBHAI BARIYA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899852316
|
|
RAVAT DAXABEN RAMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209170
|
209170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1349810
|
1349810
|
|
|
|
|
|
|
|