|
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-23-005-054-001/8979858
(Nani Bandibar)
|
1123005000NRG24210120241192296
|
22/01/2024
|
Patel Hitendrakumar Babubhai
|
1123005WL083962
|
Patel Hitendrakumar Babubhai
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280488
|
|
HITENDRABHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-011-001/8966101
(Chilakota)
|
1123005000NRG24210120241192362
|
22/01/2024
|
Parmar Kunalbhai Balavantbha
|
1123005WL083973
|
Parmar Kunalbhai Balavantbha
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280569
|
|
Parmar Krunalbhai Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Limkheda
|
GJ-23-005-011-001/8966101
(Chilakota)
|
1123005000NRG24210120241192361
|
22/01/2024
|
Parmar Kusumben Nileshbhai
|
1123005WL083973
|
Parmar Kusumben Nileshbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280570
|
|
PARMAR KUSUMBEN NILE
|
BANK OF BARODA(606985)
|
|
4
|
Limkheda
|
GJ-23-005-011-001/8966101
(Chilakota)
|
1123005000NRG24210120241192360
|
22/01/2024
|
Parmar Nileshbhai Natvarbhai
|
1123005WL083973
|
Parmar Nileshbhai Natvarbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280568
|
|
NILESHBHAI NATVARBHA
|
BANK OF BARODA(606985)
|
|
5
|
Limkheda
|
GJ-23-005-011-001/896620593
(Chilakota)
|
1123005000NRG24210120241192365
|
22/01/2024
|
Gamar sardaben sileshbhai
|
1123005WL083973
|
Gamar sardaben sileshbhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280558
|
|
AMAR SARDABEN SHAIL
|
BANK OF BARODA(606985)
|
|
6
|
Limkheda
|
GJ-23-005-011-001/896660735
(Chilakota)
|
1123005000NRG24210120241192367
|
22/01/2024
|
Minama Dipabhai Teriyabhai
|
1123005WL083973
|
Minama Dipabhai Teriyabhai
|
00045
|
BARB0CHADAH
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280574
|
|
MR DIPABHAI TERSING MINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
7
|
Limkheda
|
GJ-23-005-061-002/102
(Padaliya)
|
1123005000NRG24200120241190674
|
22/01/2024
|
FULABHAI VARSINGBHAI
|
1123005WL083830
|
FULABHAI VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280505
|
|
FULABHAI VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Limkheda
|
GJ-23-005-061-002/11-A
(Padaliya)
|
1123005000NRG24200120241190671
|
22/01/2024
|
RAMSINGBHAI NARSINGBHAI
|
1123005WL083829
|
RAMSINGBHAI NARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139280490
|
|
RAMSINGBHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
9
|
Limkheda
|
GJ-23-005-061-002/8969445-B
(Padaliya)
|
1123005000NRG24200120241190672
|
22/01/2024
|
DAMOR RAMAN BHAI SOMAGI BHAI
|
1123005WL083829
|
DAMOR RAMAN BHAI SOMAGI BHAI
|
00045
|
BARB0DUDPAN
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139280487
|
|
Damor Ramanbhai Humjibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Limkheda
|
GJ-23-005-061-002/896954478
(Padaliya)
|
1123005000NRG24200120241190663
|
22/01/2024
|
DAMOR MINESHBHAI RAMANBHAI
|
1123005WL083828
|
DAMOR MINESHBHAI RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280511
|
|
Damor Manishbhai Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Limkheda
|
GJ-23-005-061-002/896954479
(Padaliya)
|
1123005000NRG24200120241190664
|
22/01/2024
|
DAMOR NIRUBEN MANIESHBHAI
|
1123005WL083828
|
DAMOR NIRUBEN MANIESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280512
|
|
DAMOR NIRUBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Limkheda
|
GJ-23-005-061-002/896954486
(Padaliya)
|
1123005000NRG24200120241190665
|
22/01/2024
|
ROHITBHAI
|
1123005WL083828
|
ROHITBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280536
|
|
RAVAT ROHITBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Limkheda
|
GJ-23-005-061-002/896954488
(Padaliya)
|
1123005000NRG24200120241190666
|
22/01/2024
|
PALAS GITABEN SAMSUBHAI
|
1123005WL083828
|
PALAS GITABEN SAMSUBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139280510
|
|
GITABEN SAMSUBHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-061-002/896954494
(Padaliya)
|
1123005000NRG24200120241190669
|
22/01/2024
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
1123005WL083828
|
BARIYA PARKASHBHAI DIPASINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280534
|
|
BARIYA PRAKASHBHAI DIPASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Limkheda
|
GJ-23-005-061-002/896954497
(Padaliya)
|
1123005000NRG24200120241190670
|
22/01/2024
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
1123005WL083828
|
BHABHOR DHARAMBHAI DEVENDRABHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280513
|
|
BHABHOR DHRMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-061-002/896954526
(Padaliya)
|
1123005000NRG24200120241190676
|
22/01/2024
|
MANIBEN
|
1123005WL083830
|
MANIBEN
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280520
|
|
MEDA MANIBEN KALPESH
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-061-002/896954527
(Padaliya)
|
1123005000NRG24200120241190677
|
22/01/2024
|
GITABEN
|
1123005WL083830
|
GITABEN
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280535
|
|
GITABEN NARESHBHAI MEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Limkheda
|
GJ-23-005-061-002/896954528
(Padaliya)
|
1123005000NRG24200120241190678
|
22/01/2024
|
SARTANBHAI
|
1123005WL083830
|
SARTANBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280519
|
|
MEDA SARTANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-061-002/896954528
(Padaliya)
|
1123005000NRG24200120241190679
|
22/01/2024
|
VARSHABEN
|
1123005WL083830
|
VARSHABEN
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280521
|
|
Meda Varshaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
20
|
Limkheda
|
GJ-23-005-027-002/91103675
(Jada Kheriya)
|
1123005000NRG24210120241192328
|
22/01/2024
|
Muniya Udesinh Khumanbhai
|
1123005WL083967
|
Muniya Udesinh Khumanbhai
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280464
|
|
Mr. UDESINGBHAI KHUMANBHAI MOHANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
Limkheda
|
GJ-23-005-029-001/89705062
(Jetpur (Du))
|
1123005000NRG24210120241192321
|
22/01/2024
|
RINKUBEN PARVATBHAI
|
1123005WL083966
|
RINKUBEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139280466
|
|
Ravat Rinkuben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Limkheda
|
GJ-23-005-029-001/897085422
(Jetpur (Du))
|
1123005000NRG24210120241192323
|
22/01/2024
|
RAVAT MAHESHKUMAR L
|
1123005WL083966
|
RAVAT MAHESHKUMAR L
|
00045
|
BARB0LIMKHE
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139280479
|
|
Ravat Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Limkheda
|
GJ-23-005-037-001/8976008
(Kunlli)
|
1123005000NRG24210120241192315
|
22/01/2024
|
Damor Raylabhai
|
1123005WL083965
|
Damor Raylabhai
|
00045
|
BARB0LIMKHE
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139280462
|
|
DAMOR RAYLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Limkheda
|
GJ-23-005-045-001/8975346
(Manlli)
|
1123005000NRG24210120241192297
|
22/01/2024
|
BARIYA SHANTABEN BHEMABHAI
|
1123005WL083963
|
BARIYA SHANTABEN BHEMABHAI
|
00045
|
BARB0LIMKHE
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280461
|
|
BARIA SHANTABEN
|
BANK OF BARODA(606985)
|
|
25
|
Limkheda
|
GJ-23-005-083-001/1952007
(Vislanga)
|
1123005000NRG24210120241192333
|
22/01/2024
|
BABUBHAI
|
1123005WL083970
|
BABUBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280463
|
|
Mr. GALALBHAI MANIYABHAI AMALIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
Limkheda
|
GJ-23-005-083-001/8965066
(Vislanga)
|
1123005000NRG24210120241192342
|
22/01/2024
|
GORKHIBEN
|
1123005WL083971
|
GORKHIBEN
|
00045
|
BARB0LIMKHE
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139280489
|
|
AMALIYAR GORKHIBEN
|
BANK OF BARODA(606985)
|
|
27
|
Limkheda
|
GJ-23-005-083-001/8978705
(Vislanga)
|
1123005000NRG24210120241192334
|
22/01/2024
|
SANADA SHANIBEN KASNABHAI
|
1123005WL083970
|
SANADA SHANIBEN KASNABHAI
|
00045
|
BARB0LIMKHE
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139280589
|
|
SHANIBEN KASANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Limkheda
|
GJ-23-005-083-001/8978721
(Vislanga)
|
1123005000NRG24210120241192336
|
22/01/2024
|
Dahma Mukeshbhai
|
1123005WL083970
|
Dahma Mukeshbhai
|
00045
|
BARB0LIMKHE
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139280469
|
|
MEDA MITABEN SAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Limkheda
|
GJ-23-005-083-001/8978907
(Vislanga)
|
1123005000NRG24210120241192338
|
22/01/2024
|
PINKESHBHAI
|
1123005WL083970
|
PINKESHBHAI
|
00045
|
BARB0LIMKHE
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139280481
|
|
PANKAJBHAI SURTANBHA
|
BANK OF BARODA(606985)
|
|
30
|
Limkheda
|
GJ-23-005-083-001/8978907
(Vislanga)
|
1123005000NRG24210120241192337
|
22/01/2024
|
RIPULBHAI
|
1123005WL083970
|
RIPULBHAI
|
00045
|
BARB0LIMKHE
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139280498
|
|
MINAMA RIPULBHAI JAY
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-083-001/8978925
(Vislanga)
|
1123005000NRG24210120241192343
|
22/01/2024
|
AMLiYAR NAMLAbHAi
|
1123005WL083971
|
AMLiYAR NAMLAbHAi
|
00045
|
BARB0LIMKHE
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139280460
|
|
NAMLABHAI BUCHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
Limkheda
|
GJ-23-005-083-001/8979036
(Vislanga)
|
1123005000NRG24210120241192332
|
22/01/2024
|
KANTABEN
|
1123005WL083969
|
KANTABEN
|
00045
|
BARB0LIMKHE
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139280504
|
|
AMLIYAR KANTABEN
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-083-001/8979041
(Vislanga)
|
1123005000NRG24210120241192339
|
22/01/2024
|
Amliyar Reenaben
|
1123005WL083970
|
Amliyar Reenaben
|
00045
|
BARB0LIMKHE
|
400
|
400
|
Processed
|
25/03/2024
|
|
2139280508
|
|
AMLIYAR REENABEN
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-083-001/8979056
(Vislanga)
|
1123005000NRG24210120241192340
|
22/01/2024
|
SAVITABEN
|
1123005WL083970
|
SAVITABEN
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2139280502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Limkheda
|
GJ-23-005-083-001/8979203
(Vislanga)
|
1123005000NRG24210120241192350
|
22/01/2024
|
Amaliyar Rekhaben ManishbhaiAmaliyar Rekhaben Man
|
1123005WL083971
|
Amaliyar Rekhaben ManishbhaiAmaliyar Rekhaben Man
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280503
|
|
AMALIYAR REKHABEN MA
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-083-001/8979204
(Vislanga)
|
1123005000NRG24210120241192351
|
22/01/2024
|
Amaliyar Anilbhai Chaganbhai
|
1123005WL083971
|
Amaliyar Anilbhai Chaganbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280484
|
|
AMALIYAR ANILBHAI CH
|
BANK OF BARODA(606985)
|
|
37
|
Limkheda
|
GJ-23-005-083-001/8979219
(Vislanga)
|
1123005000NRG24210120241192341
|
22/01/2024
|
Amliyar Rahulbhai
|
1123005WL083970
|
Amliyar Rahulbhai
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280465
|
|
AMLIYAR RAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18950
|
18950
|
|
|
|
|
|
|
|
|
38
|
Limkheda
|
GJ-23-005-078-002/8980888
(Tarmi)
|
1123005000NRG24200120241190702
|
22/01/2024
|
MACHHAR VIRSINGBHAI MANSUKHABHAI
|
1123005WL083832
|
MACHHAR VIRSINGBHAI MANSUKHABHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2139280527
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
39
|
Limkheda
|
GJ-23-005-037-001/8976044
(Kunlli)
|
1123005000NRG24210120241192318
|
22/01/2024
|
Damor Kavitaben
|
1123005WL083965
|
Damor Kavitaben
|
00045
|
BARB0RUVABA
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139280551
|
|
MS KAVITABEN HAMIRBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Limkheda
|
GJ-23-005-037-001/8976045
(Kunlli)
|
1123005000NRG24210120241192319
|
22/01/2024
|
Damor Kokilaben
|
1123005WL083965
|
Damor Kokilaben
|
00045
|
BARB0RUVABA
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139280552
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Limkheda
|
GJ-23-005-045-001/8975306
(Manlli)
|
1123005000NRG24210120241192304
|
22/01/2024
|
PATEL JAGDISHBHAI
|
1123005WL083964
|
PATEL JAGDISHBHAI
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280571
|
|
MR JAGDISHBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
42
|
Limkheda
|
GJ-23-005-011-001/896620045
(Chilakota)
|
1123005000NRG24210120241192353
|
22/01/2024
|
BILWAL RAMILABEN GALABHAI
|
1123005WL083972
|
BILWAL RAMILABEN GALABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280494
|
|
Bilval Ramilaben Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Limkheda
|
GJ-23-005-078-001/8979975
(Tarmi)
|
1123005000NRG24200120241190709
|
22/01/2024
|
Ramanbhai
|
1123005WL083834
|
Ramanbhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280492
|
|
MR KATARA RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Limkheda
|
GJ-23-005-078-001/89813955
(Tarmi)
|
1123005000NRG24200120241190727
|
22/01/2024
|
ARVINDBHAI
|
1123005WL083837
|
ARVINDBHAI
|
00045
|
BARB0SANJEL
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280500
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-078-001/89813955
(Tarmi)
|
1123005000NRG24200120241190728
|
22/01/2024
|
VANITABEN
|
1123005WL083837
|
VANITABEN
|
00045
|
BARB0SANJEL
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280501
|
|
DAMOR VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Limkheda
|
GJ-23-005-078-001/89813956
(Tarmi)
|
1123005000NRG24200120241190730
|
22/01/2024
|
ILABEN
|
1123005WL083837
|
ILABEN
|
00045
|
BARB0SANJEL
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280499
|
|
DAMOR ILABEN ASHVINB
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-078-001/89813963
(Tarmi)
|
1123005000NRG24200120241190695
|
22/01/2024
|
Machhar Chandrikaben Mukeshbhai
|
1123005WL083832
|
Machhar Chandrikaben Mukeshbhai
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280525
|
|
MACHAR CHANDRIKABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Limkheda
|
GJ-23-005-078-001/89814149
(Tarmi)
|
1123005000NRG24200120241190698
|
22/01/2024
|
Machhar Payalben Virsingbhai
|
1123005WL083832
|
Machhar Payalben Virsingbhai
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280526
|
|
MACHHAR PAYALBEN VIR
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-078-002/1959027
(Tarmi)
|
1123005000NRG24200120241190720
|
22/01/2024
|
ALPESHBHAI
|
1123005WL083836
|
ALPESHBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280538
|
|
ALPESHBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
50
|
Limkheda
|
GJ-23-005-078-002/8980050
(Tarmi)
|
1123005000NRG24200120241190721
|
22/01/2024
|
KANTIBHAI
|
1123005WL083836
|
KANTIBHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280497
|
|
PARMAR KANTHILAL BHA
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-078-002/8980050
(Tarmi)
|
1123005000NRG24200120241190722
|
22/01/2024
|
SAVITABEN
|
1123005WL083836
|
SAVITABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280496
|
|
PARMAR SAVITA BEN KA
|
BANK OF BARODA(606985)
|
|
52
|
Limkheda
|
GJ-23-005-078-002/8980720
(Tarmi)
|
1123005000NRG24200120241190724
|
22/01/2024
|
kailashben
|
1123005WL083836
|
kailashben
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2139280516
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Limkheda
|
GJ-23-005-078-002/8980888
(Tarmi)
|
1123005000NRG24200120241190703
|
22/01/2024
|
MACHHAR KOKILABEN VIRSINGBHAI
|
1123005WL083832
|
MACHHAR KOKILABEN VIRSINGBHAI
|
00045
|
BARB0SANJEL
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2139280524
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Limkheda
|
GJ-23-005-078-002/8980952
(Tarmi)
|
1123005000NRG24200120241190716
|
22/01/2024
|
HATHILA PRAVINBHAI MANGABHAI
|
1123005WL083834
|
HATHILA PRAVINBHAI MANGABHAI
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280507
|
|
HATHILA PARVINBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Limkheda
|
GJ-23-005-078-002/89813839
(Tarmi)
|
1123005000NRG24200120241190725
|
22/01/2024
|
PARMAR BHUMIKABEN
|
1123005WL083836
|
PARMAR BHUMIKABEN
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280537
|
|
Parmar Bhumikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22250
|
22250
|
|
|
|
|
|
|
|
|
56
|
Limkheda
|
GJ-23-005-061-002/896954526
(Padaliya)
|
1123005000NRG24200120241190675
|
22/01/2024
|
KALPESHBHAI
|
1123005WL083830
|
KALPESHBHAI
|
00048
|
BKID0002517
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280522
|
|
MEDA KALPESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
Limkheda
|
GJ-23-005-027-002/91103718
(Jada Kheriya)
|
1123005000NRG24210120241192330
|
22/01/2024
|
Radhaben Nikunjkumar Chauhan
|
1123005WL083967
|
Radhaben Nikunjkumar Chauhan
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280532
|
|
CHAUHAN RADHABEN NIKUNJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Limkheda
|
GJ-23-005-045-001/8975310
(Manlli)
|
1123005000NRG24210120241192305
|
22/01/2024
|
VIJAYBHAI RAMESHBHAI PATEL
|
1123005WL083964
|
VIJAYBHAI RAMESHBHAI PATEL
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2139280523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
59
|
Limkheda
|
GJ-23-005-027-002/8981594
(Jada Kheriya)
|
1123005000NRG24210120241192325
|
22/01/2024
|
Saburbhai Somabhai Mohaniya
|
1123005WL083967
|
Saburbhai Somabhai Mohaniya
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280566
|
|
SABURBHAI SOMABHAI MOHANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Limkheda
|
GJ-23-005-027-002/91103650
(Jada Kheriya)
|
1123005000NRG24210120241192327
|
22/01/2024
|
MOHANIYA SOKLIBEN KHUMANBHAI
|
1123005WL083967
|
MOHANIYA SOKLIBEN KHUMANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280555
|
|
MOHANIYA SHOKLIBEN KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Limkheda
|
GJ-23-005-027-002/91103684
(Jada Kheriya)
|
1123005000NRG24210120241192329
|
22/01/2024
|
Ninama Ilaben parvatbhai
|
1123005WL083967
|
Ninama Ilaben parvatbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280567
|
|
NINAMA ILABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Limkheda
|
GJ-23-005-045-001/90102277-B
(Manlli)
|
1123005000NRG24210120241192311
|
22/01/2024
|
Patel Savitaben Bhaylabhai
|
1123005WL083964
|
Patel Savitaben Bhaylabhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280549
|
|
PATEL SAVIBEN BHAYLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
63
|
Limkheda
|
GJ-23-005-011-001/896620154
(Chilakota)
|
1123005000NRG24210120241192363
|
22/01/2024
|
Santiben Dipabhai
|
1123005WL083973
|
Santiben Dipabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280545
|
|
SHANTABEN DIPABHAI B
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-011-001/896620501
(Chilakota)
|
1123005000NRG24210120241192358
|
22/01/2024
|
tadvee leelaben dineshbhai
|
1123005WL083972
|
tadvee leelaben dineshbhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280554
|
|
Tadvi Leelaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Limkheda
|
GJ-23-005-011-001/896620593
(Chilakota)
|
1123005000NRG24210120241192364
|
22/01/2024
|
GAMAR SHAILESH LALCHAND
|
1123005WL083973
|
GAMAR SHAILESH LALCHAND
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280557
|
|
Gamar Shaileshbhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Limkheda
|
GJ-23-005-011-001/896620762
(Chilakota)
|
1123005000NRG24210120241192366
|
22/01/2024
|
Meda Madiyabhai Harubhai
|
1123005WL083973
|
Meda Madiyabhai Harubhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280560
|
|
Mr. MADIYABHAI HARUBHAI MEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Limkheda
|
GJ-23-005-011-001/896660735
(Chilakota)
|
1123005000NRG24210120241192368
|
22/01/2024
|
Minama mangliben Rupabhai
|
1123005WL083973
|
Minama mangliben Rupabhai
|
00089
|
CBIN0281647
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280533
|
|
Mrs. MANGIBEN DIPABHAI MINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
68
|
Limkheda
|
GJ-23-005-078-001/89813956
(Tarmi)
|
1123005000NRG24200120241190729
|
22/01/2024
|
ASVINBHAI
|
1123005WL083837
|
ASVINBHAI
|
00415
|
SBIN0000273
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280553
|
|
DAMOR ASHVINBHAI SAKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Limkheda
|
GJ-23-005-078-001/89813963
(Tarmi)
|
1123005000NRG24200120241190696
|
22/01/2024
|
Machhar Mukeshbhai Mansukhbhai
|
1123005WL083832
|
Machhar Mukeshbhai Mansukhbhai
|
00415
|
SBIN0000273
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280573
|
|
MACHAR MUKESHBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
70
|
Limkheda
|
GJ-23-005-027-002/91103650
(Jada Kheriya)
|
1123005000NRG24210120241192326
|
22/01/2024
|
MOHANIYA SUMITRABEN MAGANBHAI
|
1123005WL083967
|
MOHANIYA SUMITRABEN MAGANBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280556
|
|
MRS SUMITRABEN MAGANBHAI MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Limkheda
|
GJ-23-005-061-002/100
(Padaliya)
|
1123005000NRG24200120241190661
|
22/01/2024
|
VIJAYABHAI BABUBHAI
|
1123005WL083828
|
VIJAYABHAI BABUBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280547
|
|
MR RAVAT VIJAYBHAI BABHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Limkheda
|
GJ-23-005-061-002/100-B
(Padaliya)
|
1123005000NRG24200120241190662
|
22/01/2024
|
SAMABHAI NARSINGBHAI
|
1123005WL083828
|
SAMABHAI NARSINGBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280546
|
|
MR SAMABHAI NARSINGBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Limkheda
|
GJ-23-005-061-002/896954491
(Padaliya)
|
1123005000NRG24200120241190667
|
22/01/2024
|
RAVAT KANTABEN PARSINGBHAI
|
1123005WL083828
|
RAVAT KANTABEN PARSINGBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280559
|
|
MS RAVAT KANTABEN PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Limkheda
|
GJ-23-005-061-002/896954531
(Padaliya)
|
1123005000NRG24200120241190681
|
22/01/2024
|
PRAVINBHAI
|
1123005WL083830
|
PRAVINBHAI
|
00415
|
SBIN0010992
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280565
|
|
MEDA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
75
|
Limkheda
|
GJ-23-005-011-001/896620502
(Chilakota)
|
1123005000NRG24210120241192359
|
22/01/2024
|
Tadvi kaliben mathurbhai
|
1123005WL083972
|
Tadvi kaliben mathurbhai
|
00415
|
SBIN0060323
|
750
|
750
|
Processed
|
25/03/2024
|
|
2139280548
|
|
Ms. KOMALBEN FATESING PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
Limkheda
|
GJ-23-005-037-001/8976007
(Kunlli)
|
1123005000NRG24210120241192314
|
22/01/2024
|
Damor Kampaben
|
1123005WL083965
|
Damor Kampaben
|
00415
|
SBIN0060323
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139280561
|
|
MS DAMOR KAMPABEN ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Limkheda
|
GJ-23-005-037-001/8976043
(Kunlli)
|
1123005000NRG24210120241192317
|
22/01/2024
|
DAMOR CHANDRIKABEN VIPULBHAI
|
1123005WL083965
|
DAMOR CHANDRIKABEN VIPULBHAI
|
00415
|
SBIN0060323
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139280562
|
|
DAMOR CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Limkheda
|
GJ-23-005-045-001/8975172
(Manlli)
|
1123005000NRG24210120241192303
|
22/01/2024
|
Patel guliben somgibhai
|
1123005WL083964
|
Patel guliben somgibhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280543
|
|
MRS GULIBEN SOMJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Limkheda
|
GJ-23-005-045-001/8975559
(Manlli)
|
1123005000NRG24210120241192306
|
22/01/2024
|
patel sumitraben kalsingbhai
|
1123005WL083964
|
patel sumitraben kalsingbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280544
|
|
MRS SUMITRABEN KALSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Limkheda
|
GJ-23-005-045-001/90102274
(Manlli)
|
1123005000NRG24210120241192307
|
22/01/2024
|
Patel Lalitaben Himatbhai
|
1123005WL083964
|
Patel Lalitaben Himatbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280564
|
|
PATEL LALITABEN
|
BANK OF BARODA(606985)
|
|
81
|
Limkheda
|
GJ-23-005-045-001/90102275-B
(Manlli)
|
1123005000NRG24210120241192308
|
22/01/2024
|
Patel Zamkaben Dineshbhai
|
1123005WL083964
|
Patel Zamkaben Dineshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280550
|
|
MRS JHAMKABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Limkheda
|
GJ-23-005-045-001/90102277-A
(Manlli)
|
1123005000NRG24210120241192310
|
22/01/2024
|
Patel Bhaylabhai Laxmanbhai
|
1123005WL083964
|
Patel Bhaylabhai Laxmanbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280563
|
|
PATEL BHAYLABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Limkheda
|
GJ-23-005-045-001/90102380
(Manlli)
|
1123005000NRG24210120241192312
|
22/01/2024
|
Patel Sureshbhai
|
1123005WL083964
|
Patel Sureshbhai
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280572
|
|
MR SURESHBHAI KALSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
84
|
Limkheda
|
GJ-23-005-011-001/896620166
(Chilakota)
|
1123005000NRG24210120241192355
|
22/01/2024
|
Mavi Surmlbhai Lalabhai
|
1123005WL083972
|
Mavi Surmlbhai Lalabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280540
|
|
Mr. SURMALBHAI LALABHAI MAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Limkheda
|
GJ-23-005-011-001/896620202
(Chilakota)
|
1123005000NRG24210120241192356
|
22/01/2024
|
Mavi Motibhai Ditabhai
|
1123005WL083972
|
Mavi Motibhai Ditabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280542
|
|
Mavi Motibhai Ditabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Limkheda
|
GJ-23-005-011-001/896620202
(Chilakota)
|
1123005000NRG24210120241192357
|
22/01/2024
|
Mavi Velaben Motibhai
|
1123005WL083972
|
Mavi Velaben Motibhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280541
|
|
MRS VELABEN MOTIBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Limkheda
|
GJ-23-005-029-001/897085373
(Jetpur (Du))
|
1123005000NRG24210120241192322
|
22/01/2024
|
BARIYA VINODBHAI MANSINGBHAI
|
1123005WL083966
|
BARIYA VINODBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139280509
|
|
YUVRAJKUMAR VIJAYKUMAR RAYMAL
|
BANK OF INDIA(508505)
|
|
88
|
Limkheda
|
GJ-23-005-029-001/897085423
(Jetpur (Du))
|
1123005000NRG24210120241192324
|
22/01/2024
|
MALVIYA RADHABEN S
|
1123005WL083966
|
MALVIYA RADHABEN S
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139280514
|
|
Malviya Radhaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Limkheda
|
GJ-23-005-037-001/8976041
(Kunlli)
|
1123005000NRG24210120241192316
|
22/01/2024
|
Damor Kankuben
|
1123005WL083965
|
Damor Kankuben
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139280495
|
|
DAMOR KANKUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Limkheda
|
GJ-23-005-061-002/8969476
(Padaliya)
|
1123005000NRG24200120241190673
|
22/01/2024
|
PRMILABEN
|
1123005WL083829
|
PRMILABEN
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139280539
|
|
Katara Premilaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Limkheda
|
GJ-23-005-078-002/8980266
(Tarmi)
|
1123005000NRG24200120241190723
|
22/01/2024
|
BARIYA TERSINGBHAI
|
1123005WL083836
|
BARIYA TERSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280518
|
|
Bariya Tersingbhai Jetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Limkheda
|
GJ-23-005-078-002/89814007
(Tarmi)
|
1123005000NRG24200120241190726
|
22/01/2024
|
BARIYA SANJAYBHAI KHUMANBHAI
|
1123005WL083836
|
BARIYA SANJAYBHAI KHUMANBHAI
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280517
|
|
Bariya Sanjaybhai Khumsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Limkheda
|
GJ-23-005-083-001/8978720
(Vislanga)
|
1123005000NRG24210120241192335
|
22/01/2024
|
Amliyar Saburbhai
|
1123005WL083970
|
Amliyar Saburbhai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2139280506
|
|
AMLIYAR SABURBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Limkheda
|
GJ-23-005-083-001/8979202
(Vislanga)
|
1123005000NRG24210120241192348
|
22/01/2024
|
Amliyar Arvindbhai
|
1123005WL083971
|
Amliyar Arvindbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280530
|
|
Amliyar Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Limkheda
|
GJ-23-005-083-001/8979202
(Vislanga)
|
1123005000NRG24210120241192349
|
22/01/2024
|
Amliyar Kmapaben Arvindbhai
|
1123005WL083971
|
Amliyar Kmapaben Arvindbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280529
|
|
Amaliyar Kampaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Limkheda
|
GJ-23-005-083-001/8979204
(Vislanga)
|
1123005000NRG24210120241192352
|
22/01/2024
|
Amaliyar Manishaben Anilbhai
|
1123005WL083971
|
Amaliyar Manishaben Anilbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280531
|
|
Amaliyar Manishaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
97
|
Limkheda
|
GJ-23-005-011-001/896620045
(Chilakota)
|
1123005000NRG24210120241192354
|
22/01/2024
|
Bilval Mukeshbhai Madiyabhai
|
1123005WL083972
|
Bilval Mukeshbhai Madiyabhai
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280491
|
|
Bilval Mukeshbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Limkheda
|
GJ-23-005-037-001/8976006
(Kunlli)
|
1123005000NRG24210120241192313
|
22/01/2024
|
DAMOR RADHABEN ANILBHAI
|
1123005WL083965
|
DAMOR RADHABEN ANILBHAI
|
00688
|
FINO0001165
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2139280528
|
|
Damor Radhaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Limkheda
|
GJ-23-005-078-002/8923237
(Tarmi)
|
1123005000NRG24200120241190715
|
22/01/2024
|
HATHILA SARDABEN
|
1123005WL083834
|
HATHILA SARDABEN
|
00688
|
FINO0001165
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280493
|
|
HATHILA SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
100
|
Limkheda
|
GJ-23-005-029-001/8970337
(Jetpur (Du))
|
1123005000NRG24210120241192320
|
22/01/2024
|
BHAVNABEN BAHADUR
|
1123005WL083966
|
BHAVNABEN BAHADUR
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139280515
|
|
DIPIKABEN VIJAYKUMAR RAYMAL
|
BANK OF INDIA(508505)
|
|
101
|
Limkheda
|
GJ-23-005-045-001/90102275-B
(Manlli)
|
1123005000NRG24210120241192309
|
22/01/2024
|
PATEL DINESHBHAI SOMJIBHAI
|
1123005WL083964
|
PATEL DINESHBHAI SOMJIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280582
|
|
PATEL DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Limkheda
|
GJ-23-005-045-001/911033240
(Manlli)
|
1123005000NRG24210120241192298
|
22/01/2024
|
Patel Renukaben Mavsingbhai
|
1123005WL083963
|
Patel Renukaben Mavsingbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280474
|
|
PATEL RENUKABEN MAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Limkheda
|
GJ-23-005-045-001/911033241
(Manlli)
|
1123005000NRG24210120241192299
|
22/01/2024
|
Patel Hanshaben Vinodbhai
|
1123005WL083963
|
Patel Hanshaben Vinodbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280475
|
|
PATEL HANSHABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Limkheda
|
GJ-23-005-045-001/911033242
(Manlli)
|
1123005000NRG24210120241192300
|
22/01/2024
|
Chauhan Ashmitaben Mohanbhai
|
1123005WL083963
|
Chauhan Ashmitaben Mohanbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280473
|
|
CHAUHAN ASHMITA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Limkheda
|
GJ-23-005-045-001/911033249
(Manlli)
|
1123005000NRG24210120241192301
|
22/01/2024
|
Patel Surekhaben
|
1123005WL083963
|
Patel Surekhaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280486
|
|
PATEL SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Limkheda
|
GJ-23-005-045-001/911033250
(Manlli)
|
1123005000NRG24210120241192302
|
22/01/2024
|
Patel Sarjulaben Sonabhai
|
1123005WL083963
|
Patel Sarjulaben Sonabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280485
|
|
PATEL SARJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Limkheda
|
GJ-23-005-054-001/8979709
(Nani Bandibar)
|
1123005000NRG24210120241192293
|
22/01/2024
|
PATEL NITABEN PANKAJBHAI
|
1123005WL083962
|
PATEL NITABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139280578
|
|
PATEL NITABEN PANKAJ
|
BANK OF BARODA(606985)
|
|
108
|
Limkheda
|
GJ-23-005-054-001/8979709
(Nani Bandibar)
|
1123005000NRG24210120241192292
|
22/01/2024
|
PATEL PANKAJBHAI CHIMANBHAI
|
1123005WL083962
|
PATEL PANKAJBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139280577
|
|
PATEL PANKAJKUMAR CH
|
BANK OF BARODA(606985)
|
|
109
|
Limkheda
|
GJ-23-005-054-001/8979710
(Nani Bandibar)
|
1123005000NRG24210120241192294
|
22/01/2024
|
PATELGANGABEN MAHESHBHAI
|
1123005WL083962
|
PATELGANGABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139280579
|
|
Patel Gangaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Limkheda
|
GJ-23-005-054-001/8979729
(Nani Bandibar)
|
1123005000NRG24210120241192295
|
22/01/2024
|
PATEL PRATAPBHAI BABUBHAI
|
1123005WL083962
|
PATEL PRATAPBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280580
|
|
PRATAPBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
111
|
Limkheda
|
GJ-23-005-061-002/896954492
(Padaliya)
|
1123005000NRG24200120241190668
|
22/01/2024
|
SHAILESHBHAI
|
1123005WL083828
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280476
|
|
SHAILESHBHAI VIRSINGBHAI RAVT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Limkheda
|
GJ-23-005-061-002/896954529
(Padaliya)
|
1123005000NRG24200120241190680
|
22/01/2024
|
RAMILABEN
|
1123005WL083830
|
RAMILABEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139280581
|
|
MEDA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Limkheda
|
GJ-23-005-078-001/8980725
(Tarmi)
|
1123005000NRG24200120241190710
|
22/01/2024
|
KATARA BHAVNABEN
|
1123005WL083834
|
KATARA BHAVNABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280587
|
|
Katara Bhavanaben Vikeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Limkheda
|
GJ-23-005-078-001/8980734
(Tarmi)
|
1123005000NRG24200120241190711
|
22/01/2024
|
BHURIYA KIJALBEN TERSINGBHAI
|
1123005WL083834
|
BHURIYA KIJALBEN TERSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280470
|
|
BHURIYA KINJALBEN TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Limkheda
|
GJ-23-005-078-001/8980735
(Tarmi)
|
1123005000NRG24200120241190712
|
22/01/2024
|
NINAMA SHITALBEN
|
1123005WL083834
|
NINAMA SHITALBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280471
|
|
NINAMA SHITALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Limkheda
|
GJ-23-005-078-001/8980737
(Tarmi)
|
1123005000NRG24200120241190713
|
22/01/2024
|
HATHILA RINABEN HIRABHAI
|
1123005WL083834
|
HATHILA RINABEN HIRABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280472
|
|
HATHILA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Limkheda
|
GJ-23-005-078-001/8980738
(Tarmi)
|
1123005000NRG24200120241190714
|
22/01/2024
|
NINAMA LIMSINGBHAI FATABHAI
|
1123005WL083834
|
NINAMA LIMSINGBHAI FATABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280588
|
|
Ninama Limsingbhai Fatabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Limkheda
|
GJ-23-005-078-001/89813761
(Tarmi)
|
1123005000NRG24200120241190717
|
22/01/2024
|
Shaileshbhai
|
1123005WL083835
|
Shaileshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280478
|
|
DAMOR SHAILESHBHAI T
|
BANK OF BARODA(606985)
|
|
119
|
Limkheda
|
GJ-23-005-078-001/89814149
(Tarmi)
|
1123005000NRG24200120241190697
|
22/01/2024
|
Machhar Sejalben Virsingbhai
|
1123005WL083832
|
Machhar Sejalben Virsingbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280575
|
|
MACHHAR SEJALBEN VIR
|
BANK OF BARODA(606985)
|
|
120
|
Limkheda
|
GJ-23-005-078-001/89814210
(Tarmi)
|
1123005000NRG24200120241190718
|
22/01/2024
|
Damor Rekhaben Dilipbhai
|
1123005WL083835
|
Damor Rekhaben Dilipbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280477
|
|
DAMOR REKHABEN DILIP
|
BANK OF BARODA(606985)
|
|
121
|
Limkheda
|
GJ-23-005-078-001/89814219
(Tarmi)
|
1123005000NRG24200120241190700
|
22/01/2024
|
Machhar Galiben Mansukhbhai
|
1123005WL083832
|
Machhar Galiben Mansukhbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280483
|
|
MISS MACHAR GALIBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Limkheda
|
GJ-23-005-078-001/89814219
(Tarmi)
|
1123005000NRG24200120241190699
|
22/01/2024
|
Machhar Mansukhbhai Bhurjibhai
|
1123005WL083832
|
Machhar Mansukhbhai Bhurjibhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280482
|
|
MACHHAR MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Limkheda
|
GJ-23-005-078-001/89814220
(Tarmi)
|
1123005000NRG24200120241190701
|
22/01/2024
|
Machhar Gangaben Nareshbhai
|
1123005WL083832
|
Machhar Gangaben Nareshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280576
|
|
MACHAR GANGABEN NARESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Limkheda
|
GJ-23-005-078-002/1959024
(Tarmi)
|
1123005000NRG24200120241190719
|
22/01/2024
|
Bilval subhashbhai somabhai
|
1123005WL083836
|
Bilval subhashbhai somabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139280480
|
|
BILAVAL RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Limkheda
|
GJ-23-005-078-002/8980265
(Tarmi)
|
1123005000NRG24200120241190732
|
22/01/2024
|
DAMOR CHAMPABEN SHAKRAMBHAI
|
1123005WL083837
|
DAMOR CHAMPABEN SHAKRAMBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280467
|
|
DAMOR CHAMPABEN SAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Limkheda
|
GJ-23-005-078-002/8980265
(Tarmi)
|
1123005000NRG24200120241190731
|
22/01/2024
|
DAMOR SHAKRAMBHAI PARSINGBHAI
|
1123005WL083837
|
DAMOR SHAKRAMBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139280468
|
|
DAMOR SHAKARAMBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Limkheda
|
GJ-23-005-083-001/8979097
(Vislanga)
|
1123005000NRG24210120241192344
|
22/01/2024
|
SUMANBHAI
|
1123005WL083971
|
SUMANBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280583
|
|
BHABHOR SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Limkheda
|
GJ-23-005-083-001/8979098
(Vislanga)
|
1123005000NRG24210120241192345
|
22/01/2024
|
BHARATBHAI
|
1123005WL083971
|
BHARATBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2139280584
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Limkheda
|
GJ-23-005-083-001/8979112
(Vislanga)
|
1123005000NRG24210120241192346
|
22/01/2024
|
MADIBEN
|
1123005WL083971
|
MADIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280585
|
|
MADIBEN MALABHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Limkheda
|
GJ-23-005-083-001/8979120
(Vislanga)
|
1123005000NRG24210120241192347
|
22/01/2024
|
DIMPALBEN
|
1123005WL083971
|
DIMPALBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139280586
|
|
AMLIYAR DIMPALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193750
|
193750
|
|
|
|
|
|
|
|