|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Limkheda
|
GJ-23-005-003-001/88981957
(Ambava)
|
1123005000NRG24060120241156977
|
06/01/2024
|
Ravat Hirabhai Rupjibhai
|
1123005WL080222
|
Ravat Hirabhai Rupjibhai
|
00032
|
UTIB0000367
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1741473247
|
|
RAVAT HIRABHAI RUPJIBHAI
|
AXIS BANK(607153)
|
|
2
|
Limkheda
|
GJ-23-005-003-001/88981959
(Ambava)
|
1123005000NRG24060120241156978
|
06/01/2024
|
Tadvi Saralaben
|
1123005WL080222
|
Tadvi Saralaben
|
00032
|
UTIB0000367
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1741473248
|
|
Tadvi Saralaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Limkheda
|
GJ-23-005-003-001/88982160
(Ambava)
|
1123005000NRG24060120241157099
|
06/01/2024
|
Tadvi Baliben Angeshbhai
|
1123005WL080232
|
Tadvi Baliben Angeshbhai
|
00032
|
UTIB0000367
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473250
|
|
Tadvi Baliben Angeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Limkheda
|
GJ-23-005-003-001/89815207
(Ambava)
|
1123005000NRG24060120241157083
|
06/01/2024
|
Tadvi Vinodbhai
|
1123005WL080230
|
Tadvi Vinodbhai
|
00032
|
UTIB0000367
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1741473249
|
|
TADVI VINODBHAI SABURBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7430
|
7430
|
|
|
|
|
|
|
|
|
5
|
Limkheda
|
GJ-23-005-003-001/1949704
(Ambava)
|
1123005000NRG24060120241157044
|
06/01/2024
|
Bhabhor Rohitkumar
|
1123005WL080226
|
Bhabhor Rohitkumar
|
00032
|
UTIB0001431
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473244
|
|
BHABHOR ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Limkheda
|
GJ-23-005-003-001/89815176
(Ambava)
|
1123005000NRG24060120241157081
|
06/01/2024
|
BAJANIYA AJAYBHAI BABUBHAI
|
1123005WL080230
|
BAJANIYA AJAYBHAI BABUBHAI
|
00032
|
UTIB0001431
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1741473243
|
|
Bajaniya Ajaybhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Limkheda
|
GJ-23-005-003-001/8981636
(Ambava)
|
1123005000NRG24060120241157086
|
06/01/2024
|
KALAVATIBEN SANJAYBHAI TADVI
|
1123005WL080230
|
KALAVATIBEN SANJAYBHAI TADVI
|
00032
|
UTIB0001431
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741473245
|
|
Kalavatiben Sanjaybhai Tadvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Limkheda
|
GJ-23-005-003-001/8981666
(Ambava)
|
1123005000NRG24060120241157087
|
06/01/2024
|
Tadvi Premilaben
|
1123005WL080230
|
Tadvi Premilaben
|
00032
|
UTIB0001431
|
2400
|
2400
|
Rejected
|
13/03/2024
|
|
1741473246
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
9
|
Limkheda
|
GJ-23-005-054-001/8979847
(Nani Bandibar)
|
1123005000NRG24060120241157937
|
06/01/2024
|
Patel jashodaben Ravisingbhai
|
1123005WL080310
|
Patel jashodaben Ravisingbhai
|
00045
|
BARB0BANDIB
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473267
|
|
Patel Jashodaben Ravisingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
10
|
Limkheda
|
GJ-23-005-084-001/8967894
(Zerjitgadh)
|
1123005000NRG24050120241155872
|
06/01/2024
|
damor rakeshbhai bhaimabhai
|
1123005WL080120
|
damor rakeshbhai bhaimabhai
|
00045
|
BARB0DUDHIA
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473272
|
|
DAMOR RAKESHBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-007-002/89811679
(Bhilpaniya)
|
1123005000NRG24050120241155050
|
06/01/2024
|
DAMOR KAMILA BEN SHORAMA BHAI
|
1123005WL080026
|
DAMOR KAMILA BEN SHORAMA BHAI
|
00045
|
BARB0DUDPAN
|
150
|
150
|
Processed
|
13/03/2024
|
|
1741473278
|
|
KAMILABEN SHORAMABHA
|
BANK OF BARODA(606985)
|
|
12
|
Limkheda
|
GJ-23-005-020-001/1947159
(Dudhiya)
|
1123005000NRG24050120241154920
|
06/01/2024
|
MAKWANA CHIRAGBHAI PARTHIBHAI
|
1123005WL080011
|
MAKWANA CHIRAGBHAI PARTHIBHAI
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741473281
|
|
CHIRAGBHAI PARTHIBHA
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-020-001/1947163
(Dudhiya)
|
1123005000NRG24050120241154921
|
06/01/2024
|
MAKWANA BHURIBEN MANUBHAI
|
1123005WL080011
|
MAKWANA BHURIBEN MANUBHAI
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741473271
|
|
MAKWANA BHURIBEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Limkheda
|
GJ-23-005-020-001/8981824
(Dudhiya)
|
1123005000NRG24050120241154923
|
06/01/2024
|
MAKVANA ANILKUMAR BACHUBHAI
|
1123005WL080011
|
MAKVANA ANILKUMAR BACHUBHAI
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741473290
|
|
MAKVANA ANILKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Limkheda
|
GJ-23-005-022-001/8976153
(Dungara)
|
1123005000NRG24050120241154972
|
06/01/2024
|
nileshbhai
|
1123005WL080021
|
nileshbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741473273
|
|
DANGI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Limkheda
|
GJ-23-005-022-001/8976457492
(Dungara)
|
1123005000NRG24050120241154925
|
06/01/2024
|
DANGI REKAHBEN SUNILBHAI
|
1123005WL080012
|
DANGI REKAHBEN SUNILBHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473288
|
|
REKHA SUNIL DANGI
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-022-002/8966564
(Dungara)
|
1123005000NRG24050120241154973
|
06/01/2024
|
ANILBHAI
|
1123005WL080021
|
ANILBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741473286
|
|
DANGI ANILBHAI CHAND
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-022-002/89764504
(Dungara)
|
1123005000NRG24050120241154981
|
06/01/2024
|
Sangitaben Vinodbhai
|
1123005WL080022
|
Sangitaben Vinodbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741473314
|
|
SANGITABEN VINUDVBHA
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-024-003/1956497
(Gumni (Du))
|
1123005000NRG24040120241148607
|
06/01/2024
|
MAVI DINESHBHAI HAVSING BHAI
|
1123005WL079321
|
MAVI DINESHBHAI HAVSING BHAI
|
00045
|
BARB0DUDPAN
|
800
|
800
|
Processed
|
13/03/2024
|
|
1741473276
|
|
MAVI DINESHBHAI HAVSINGBHAI
|
ICICI BANK LTD(508534)
|
|
20
|
Limkheda
|
GJ-23-005-024-003/8967625
(Gumni (Du))
|
1123005000NRG24050120241154930
|
06/01/2024
|
BARIA MANHARBHAI CHATURBHAI
|
1123005WL080013
|
BARIA MANHARBHAI CHATURBHAI
|
00045
|
BARB0DUDPAN
|
7
|
7
|
Processed
|
13/03/2024
|
|
1741473269
|
|
MANAHARBHAI CHATURB
|
BANK OF BARODA(606985)
|
|
21
|
Limkheda
|
GJ-23-005-024-003/89749000
(Gumni (Du))
|
1123005000NRG24040120241148612
|
06/01/2024
|
MAVI PANKAJBHAI GALABHAI
|
1123005WL079322
|
MAVI PANKAJBHAI GALABHAI
|
00045
|
BARB0DUDPAN
|
256
|
256
|
Rejected
|
13/03/2024
|
|
1741473270
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Limkheda
|
GJ-23-005-024-003/89749011
(Gumni (Du))
|
1123005000NRG24040120241148608
|
06/01/2024
|
DAMOR SURESHBHAI PUNIYABHA
|
1123005WL079321
|
DAMOR SURESHBHAI PUNIYABHA
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473277
|
|
SURESHBHAI PUNIYABHA
|
BANK OF BARODA(606985)
|
|
23
|
Limkheda
|
GJ-23-005-024-003/89749024
(Gumni (Du))
|
1123005000NRG24040120241148621
|
06/01/2024
|
MAVI SARADBHAI JOKHANABHAI
|
1123005WL079325
|
MAVI SARADBHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1741473279
|
|
SHARADBHAI JOKHAMABH
|
BANK OF BARODA(606985)
|
|
24
|
Limkheda
|
GJ-23-005-024-003/89749044
(Gumni (Du))
|
1123005000NRG24040120241148624
|
06/01/2024
|
mavi surekhaben manshingbhai
|
1123005WL079327
|
mavi surekhaben manshingbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1741473280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Limkheda
|
GJ-23-005-024-003/89749045
(Gumni (Du))
|
1123005000NRG24040120241148625
|
06/01/2024
|
MAVI LALUBHAI JOKHANABHAI
|
1123005WL079327
|
MAVI LALUBHAI JOKHANABHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Rejected
|
13/03/2024
|
|
1741473268
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Limkheda
|
GJ-23-005-024-003/89749085
(Gumni (Du))
|
1123005000NRG24040120241148616
|
06/01/2024
|
mavi shileshbhai
|
1123005WL079323
|
mavi shileshbhai
|
00045
|
BARB0DUDPAN
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741473287
|
|
MAVI SHAILESHBHAI KA
|
BANK OF BARODA(606985)
|
|
27
|
Limkheda
|
GJ-23-005-024-003/89749092
(Gumni (Du))
|
1123005000NRG24050120241154931
|
06/01/2024
|
bebiben sankarbhai
|
1123005WL080013
|
bebiben sankarbhai
|
00045
|
BARB0DUDPAN
|
140
|
140
|
Processed
|
13/03/2024
|
|
1741473274
|
|
MAVI BEBIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Limkheda
|
GJ-23-005-024-003/89749100
(Gumni (Du))
|
1123005000NRG24040120241148617
|
06/01/2024
|
kantaben
|
1123005WL079323
|
kantaben
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473315
|
|
KANTABEN SALIYABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Limkheda
|
GJ-23-005-024-003/89749109
(Gumni (Du))
|
1123005000NRG24040120241148613
|
06/01/2024
|
DAMOR NILESHBHAI RAMESHBHAI
|
1123005WL079322
|
DAMOR NILESHBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741473283
|
|
MR NILESHBHAI RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Limkheda
|
GJ-23-005-024-003/89749118
(Gumni (Du))
|
1123005000NRG24040120241148609
|
06/01/2024
|
mavi rakeshbhai vestabhai
|
1123005WL079321
|
mavi rakeshbhai vestabhai
|
00045
|
BARB0DUDPAN
|
256
|
256
|
Processed
|
13/03/2024
|
|
1741473285
|
|
MAVI RAKESHBHAI VEST
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-024-003/89749139
(Gumni (Du))
|
1123005000NRG24050120241154932
|
06/01/2024
|
MAVI RAHULBHAI KALABHAI
|
1123005WL080013
|
MAVI RAHULBHAI KALABHAI
|
00045
|
BARB0DUDPAN
|
100
|
100
|
Processed
|
13/03/2024
|
|
1741473284
|
|
MAVI RAHULBHAI KALAB
|
BANK OF BARODA(606985)
|
|
32
|
Limkheda
|
GJ-23-005-024-003/89749208
(Gumni (Du))
|
1123005000NRG24040120241148614
|
06/01/2024
|
baria vinodbhai babubhai
|
1123005WL079322
|
baria vinodbhai babubhai
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1741473282
|
|
VINODBHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-024-003/8977189
(Gumni (Du))
|
1123005000NRG24040120241148610
|
06/01/2024
|
MAVI CHUNIYABHAI JOKHNABHAI
|
1123005WL079321
|
MAVI CHUNIYABHAI JOKHNABHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473316
|
|
CHUNIYAHAI JOKHNABHA
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-024-003/8977189
(Gumni (Du))
|
1123005000NRG24040120241148620
|
06/01/2024
|
MAVI POPATBHAI CHUNYABHAI
|
1123005WL079324
|
MAVI POPATBHAI CHUNYABHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473317
|
|
POPATBHAI CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-024-003/8981575
(Gumni (Du))
|
1123005000NRG24040120241148623
|
06/01/2024
|
DAMOR BABUBHAI SHUNIYABHAI
|
1123005WL079326
|
DAMOR BABUBHAI SHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
256
|
256
|
Processed
|
13/03/2024
|
|
1741473275
|
|
BABUBHAI CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
36
|
Limkheda
|
GJ-23-005-084-001/1945357
(Zerjitgadh)
|
1123005000NRG24060120241158415
|
06/01/2024
|
katara mukeshbhai manubhai
|
1123005WL080358
|
katara mukeshbhai manubhai
|
00045
|
BARB0DUDPAN
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473289
|
|
KATARA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43661
|
43661
|
|
|
|
|
|
|
|
|
37
|
Limkheda
|
GJ-23-005-003-001/89815185
(Ambava)
|
1123005000NRG24060120241156960
|
06/01/2024
|
TADVI RAJUBHAI
|
1123005WL080220
|
TADVI RAJUBHAI
|
00045
|
BARB0INDNAN
|
150
|
150
|
Processed
|
13/03/2024
|
|
1741473265
|
|
RAJUBHAI NANABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
38
|
Limkheda
|
GJ-23-005-003-001/88981855
(Ambava)
|
1123005000NRG24060120241156974
|
06/01/2024
|
Desing Lala
|
1123005WL080222
|
Desing Lala
|
00045
|
BARB0LIMKHE
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741473417
|
|
TADAVI DESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Limkheda
|
GJ-23-005-003-001/88981921
(Ambava)
|
1123005000NRG24060120241157054
|
06/01/2024
|
TADVI DHOLIBEN CHATRASINGBHAI
|
1123005WL080226
|
TADVI DHOLIBEN CHATRASINGBHAI
|
00045
|
BARB0LIMKHE
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473425
|
|
TADVI DTHOLKIBEN CHATRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Limkheda
|
GJ-23-005-003-001/88982103
(Ambava)
|
1123005000NRG24060120241157060
|
06/01/2024
|
Tadavi Lilaben Arvindbhai
|
1123005WL080226
|
Tadavi Lilaben Arvindbhai
|
00045
|
BARB0LIMKHE
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1741473262
|
|
Tadvi Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Limkheda
|
GJ-23-005-003-001/89815209
(Ambava)
|
1123005000NRG24060120241157102
|
06/01/2024
|
Tadvi Kapukumar Chaturbhai
|
1123005WL080232
|
Tadvi Kapukumar Chaturbhai
|
00045
|
BARB0LIMKHE
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1741473111
|
|
Tadavi Kapukumar Chaturabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Limkheda
|
GJ-23-005-003-001/89815211
(Ambava)
|
1123005000NRG24060120241157109
|
06/01/2024
|
Tadvi Sanjaybhai Dineshbhai
|
1123005WL080235
|
Tadvi Sanjaybhai Dineshbhai
|
00045
|
BARB0LIMKHE
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473263
|
|
TADAVI SANJAYBHAI DI
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-003-001/8981606
(Ambava)
|
1123005000NRG24060120241156990
|
06/01/2024
|
TADVI ASHAVINBHAI HAMIRBHAI
|
1123005WL080222
|
TADVI ASHAVINBHAI HAMIRBHAI
|
00045
|
BARB0LIMKHE
|
2100
|
2100
|
Rejected
|
13/03/2024
|
|
1741473065
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Limkheda
|
GJ-23-005-004-001/8981980
(Bar)
|
1123005000NRG24050120241154834
|
06/01/2024
|
BARIA SEJALBEN VIKRAMBHAI
|
1123005WL080005
|
BARIA SEJALBEN VIKRAMBHAI
|
00045
|
BARB0LIMKHE
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473258
|
|
BARIA SEJALBEN VIKRA
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-004-001/981623
(Bar)
|
1123005000NRG24050120241154884
|
06/01/2024
|
rasila
|
1123005WL080007
|
rasila
|
00045
|
BARB0LIMKHE
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473115
|
|
BARIA RASHILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
Limkheda
|
GJ-23-005-009-001/89786505
(Chaidiya)
|
1123005000NRG24060120241157262
|
06/01/2024
|
KIRANBHAI
|
1123005WL080249
|
KIRANBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473448
|
|
KIRANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-009-001/89786713
(Chaidiya)
|
1123005000NRG24060120241157266
|
06/01/2024
|
VIJAYBHAI
|
1123005WL080249
|
VIJAYBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473063
|
|
KATARA VIJAYBHAI RAMNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Limkheda
|
GJ-23-005-009-001/89786878
(Chaidiya)
|
1123005000NRG24060120241157269
|
06/01/2024
|
ABHESING
|
1123005WL080249
|
ABHESING
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473255
|
|
TADVI ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Limkheda
|
GJ-23-005-009-001/89786880
(Chaidiya)
|
1123005000NRG24060120241157270
|
06/01/2024
|
Mavi Rakeshbhai
|
1123005WL080249
|
Mavi Rakeshbhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473062
|
|
MAVI RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Limkheda
|
GJ-23-005-009-001/89786941
(Chaidiya)
|
1123005000NRG24060120241157271
|
06/01/2024
|
Katara Anilbhai Sumanbhai
|
1123005WL080249
|
Katara Anilbhai Sumanbhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473076
|
|
Katara Anilbhai Sumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Limkheda
|
GJ-23-005-009-001/8978930
(Chaidiya)
|
1123005000NRG24060120241157272
|
06/01/2024
|
Minama Kadkiyabhai Hirabhai
|
1123005WL080249
|
Minama Kadkiyabhai Hirabhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473060
|
|
MINAMA KADKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Limkheda
|
GJ-23-005-009-001/8978930
(Chaidiya)
|
1123005000NRG24060120241157273
|
06/01/2024
|
Minama Savliben Kadkiyabhai
|
1123005WL080249
|
Minama Savliben Kadkiyabhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473061
|
|
MINAMA SAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Limkheda
|
GJ-23-005-024-003/89749172
(Gumni (Du))
|
1123005000NRG24040120241148622
|
06/01/2024
|
baria guliebn chaganbhai
|
1123005WL079325
|
baria guliebn chaganbhai
|
00045
|
BARB0LIMKHE
|
256
|
256
|
Processed
|
13/03/2024
|
|
1741473057
|
|
GALIBEN CHAGANBHAI B
|
BANK OF BARODA(606985)
|
|
54
|
Limkheda
|
GJ-23-005-039-004/8980050
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157676
|
06/01/2024
|
Bariya Kamleshbhai Khunjibhai
|
1123005WL080287
|
Bariya Kamleshbhai Khunjibhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473450
|
|
BARIYA KAMLESHBHAI KHUNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Limkheda
|
GJ-23-005-039-004/8980119
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157677
|
06/01/2024
|
AJAYBHAI
|
1123005WL080287
|
AJAYBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473108
|
|
DAMOR AJAYBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Limkheda
|
GJ-23-005-044-002/8965331
(USRA)
|
1123005000NRG24060120241158307
|
06/01/2024
|
CHAUHAN PARKESHBHAI GALAPBHAI
|
1123005WL080348
|
CHAUHAN PARKESHBHAI GALAPBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473117
|
|
PRAKASHBHAI GALAPBHA
|
BANK OF BARODA(606985)
|
|
57
|
Limkheda
|
GJ-23-005-044-002/8965384
(USRA)
|
1123005000NRG24060120241158309
|
06/01/2024
|
chauhan rekhaben kileshbhai
|
1123005WL080349
|
chauhan rekhaben kileshbhai
|
00045
|
BARB0LIMKHE
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1741473451
|
|
Chauhan Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Limkheda
|
GJ-23-005-044-002/8965702
(USRA)
|
1123005000NRG24060120241158304
|
06/01/2024
|
VAJESING
|
1123005WL080347
|
VAJESING
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473457
|
|
BHAVESHBHAI VAJESINH
|
BANK OF BARODA(606985)
|
|
59
|
Limkheda
|
GJ-23-005-058-001/8968179
(Ninamana Khakhariya)
|
1123005000NRG24060120241158066
|
06/01/2024
|
BURIYA BABUBHAI
|
1123005WL080319
|
BURIYA BABUBHAI
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741473151
|
|
BHURIYA BABUBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Limkheda
|
GJ-23-005-058-001/8968202
(Ninamana Khakhariya)
|
1123005000NRG24060120241158068
|
06/01/2024
|
DANGI SANJAYBHAI
|
1123005WL080319
|
DANGI SANJAYBHAI
|
00045
|
BARB0LIMKHE
|
50
|
50
|
Processed
|
13/03/2024
|
|
1741473259
|
|
DANGI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Limkheda
|
GJ-23-005-058-001/8968496
(Ninamana Khakhariya)
|
1123005000NRG24060120241158074
|
06/01/2024
|
TADVI KAMLABEN SANIYABHAI
|
1123005WL080320
|
TADVI KAMLABEN SANIYABHAI
|
00045
|
BARB0LIMKHE
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473113
|
|
RASLIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Limkheda
|
GJ-23-005-058-001/8968500
(Ninamana Khakhariya)
|
1123005000NRG24060120241158075
|
06/01/2024
|
TADVI KADAKIYABHAI CHUNIYABHSI
|
1123005WL080320
|
TADVI KADAKIYABHAI CHUNIYABHSI
|
00045
|
BARB0LIMKHE
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473456
|
|
KADAKIYA CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Limkheda
|
GJ-23-005-058-002/8968386
(Ninamana Khakhariya)
|
1123005000NRG24060120241158080
|
06/01/2024
|
MAVI VICHIYABHAI RUPABHAI
|
1123005WL080320
|
MAVI VICHIYABHAI RUPABHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473458
|
|
DANGI RAKESHBHAI PRA
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-058-002/8968422
(Ninamana Khakhariya)
|
1123005000NRG24060120241158081
|
06/01/2024
|
DANGI RAMSING SAVJIBHAI
|
1123005WL080320
|
DANGI RAMSING SAVJIBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473078
|
|
DANGI RAMSINGBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Limkheda
|
GJ-23-005-058-002/8968432
(Ninamana Khakhariya)
|
1123005000NRG24060120241158082
|
06/01/2024
|
GURAJAR AMITKUMAR TINILAL
|
1123005WL080320
|
GURAJAR AMITKUMAR TINILAL
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473079
|
|
MR MANOJKUMAR CHUNNILAL GUJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Limkheda
|
GJ-23-005-058-002/8968482
(Ninamana Khakhariya)
|
1123005000NRG24060120241158083
|
06/01/2024
|
NINAMA KAMPABEN DINESHBHAI
|
1123005WL080320
|
NINAMA KAMPABEN DINESHBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1741473459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Limkheda
|
GJ-23-005-058-002/8968499
(Ninamana Khakhariya)
|
1123005000NRG24060120241158060
|
06/01/2024
|
MAVI MATHURBHAI AKUDABHAI
|
1123005WL080318
|
MAVI MATHURBHAI AKUDABHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Rejected
|
13/03/2024
|
|
1741473066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Limkheda
|
GJ-23-005-058-002/8968499
(Ninamana Khakhariya)
|
1123005000NRG24060120241158061
|
06/01/2024
|
SAVITABEN MATHURBHAI
|
1123005WL080318
|
SAVITABEN MATHURBHAI
|
00045
|
BARB0LIMKHE
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1741473257
|
|
MAVI SAVITABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Limkheda
|
GJ-23-005-058-002/8968501
(Ninamana Khakhariya)
|
1123005000NRG24060120241158084
|
06/01/2024
|
RAVAT RAJUBHAI VIRSINGBHAI
|
1123005WL080320
|
RAVAT RAJUBHAI VIRSINGBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473421
|
|
RAVAT RAJUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Limkheda
|
GJ-23-005-058-002/8968502
(Ninamana Khakhariya)
|
1123005000NRG24060120241158085
|
06/01/2024
|
RAVAT PUNIBEN BABUBHAI
|
1123005WL080320
|
RAVAT PUNIBEN BABUBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473422
|
|
RAVAT PUNIBEN
|
BANK OF BARODA(606985)
|
|
71
|
Limkheda
|
GJ-23-005-058-002/8968503
(Ninamana Khakhariya)
|
1123005000NRG24060120241158086
|
06/01/2024
|
RAVAT JASUBHAI VIRSINGBHAI
|
1123005WL080320
|
RAVAT JASUBHAI VIRSINGBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473420
|
|
RAVAT JASHUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Limkheda
|
GJ-23-005-058-002/8968504
(Ninamana Khakhariya)
|
1123005000NRG24060120241158087
|
06/01/2024
|
RAVAT VIRKIBEN VIRSINGBHAI
|
1123005WL080320
|
RAVAT VIRKIBEN VIRSINGBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473080
|
|
MAVI SOMALIBEN AJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Limkheda
|
GJ-23-005-058-002/8968514
(Ninamana Khakhariya)
|
1123005000NRG24060120241158089
|
06/01/2024
|
MAVI BABUBHAI BACHUBHAI
|
1123005WL080320
|
MAVI BABUBHAI BACHUBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473460
|
|
MAVI BABUBHAI BACHUB
|
BANK OF BARODA(606985)
|
|
74
|
Limkheda
|
GJ-23-005-058-002/8968517
(Ninamana Khakhariya)
|
1123005000NRG24060120241158073
|
06/01/2024
|
HASINABEN GIRISHBHAI
|
1123005WL080319
|
HASINABEN GIRISHBHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1741473410
|
|
NINAMA HASINABEN GIRISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Limkheda
|
GJ-23-005-058-002/8968528
(Ninamana Khakhariya)
|
1123005000NRG24060120241158090
|
06/01/2024
|
GURJAR LALCHAND PUNJABHAI
|
1123005WL080320
|
GURJAR LALCHAND PUNJABHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473112
|
|
LALCHANDBHAI PUNJABH
|
BANK OF BARODA(606985)
|
|
76
|
Limkheda
|
GJ-23-005-058-002/8968538
(Ninamana Khakhariya)
|
1123005000NRG24060120241158091
|
06/01/2024
|
DABGAR DHARMENDRAKUMAR DHANJI
|
1123005WL080320
|
DABGAR DHARMENDRAKUMAR DHANJI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473123
|
|
PARESHKUMAR TERSINGB
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-058-002/8968554
(Ninamana Khakhariya)
|
1123005000NRG24060120241158063
|
06/01/2024
|
DARJI MUKESHBHAI DHULJIBHAI
|
1123005WL080318
|
DARJI MUKESHBHAI DHULJIBHAI
|
00045
|
BARB0LIMKHE
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1741473409
|
|
MUKESHKUMAR D DARJI
|
BANK OF BARODA(606985)
|
|
78
|
Limkheda
|
GJ-23-005-064-001/897240834
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158125
|
06/01/2024
|
Dangi Hamirbhai Malabhai
|
1123005WL080324
|
Dangi Hamirbhai Malabhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473118
|
|
DANGI HAMIRBHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Limkheda
|
GJ-23-005-064-001/897240861
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158133
|
06/01/2024
|
PARMAR PRATAPBHAI MANABHAI
|
1123005WL080325
|
PARMAR PRATAPBHAI MANABHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473121
|
|
Mr. PRATAPBHAI MANABHAI PARAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
Limkheda
|
GJ-23-005-064-001/897240861
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158134
|
06/01/2024
|
PARMAR SANTIBEN PRATAPBHAI
|
1123005WL080325
|
PARMAR SANTIBEN PRATAPBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473120
|
|
SANTIBEN PARTAPBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Limkheda
|
GJ-23-005-064-001/897240862
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158148
|
06/01/2024
|
PARMAR KISANBHAI SABURBHAI
|
1123005WL080328
|
PARMAR KISANBHAI SABURBHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741473471
|
|
KISHANBHAI SABURBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
82
|
Limkheda
|
GJ-23-005-064-001/897240862
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158149
|
06/01/2024
|
PARMAR RINABEN SABURBHAI
|
1123005WL080328
|
PARMAR RINABEN SABURBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473119
|
|
RINABEN SABURBHAI PA
|
BANK OF BARODA(606985)
|
|
83
|
Limkheda
|
GJ-23-005-064-001/897240863
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158126
|
06/01/2024
|
PARMAR SABURBHAI CHIMANBHAI
|
1123005WL080324
|
PARMAR SABURBHAI CHIMANBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473426
|
|
SABURBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Limkheda
|
GJ-23-005-064-001/897240866
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158127
|
06/01/2024
|
PARMAR KAMPABEN SABBIRBHAI
|
1123005WL080324
|
PARMAR KAMPABEN SABBIRBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473413
|
|
KAMPABEN SABIRBHAI P
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-064-001/897240868
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158137
|
06/01/2024
|
PARMAR BHARATBHAI KHUMANBHAI
|
1123005WL080326
|
PARMAR BHARATBHAI KHUMANBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473122
|
|
BHARATBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
86
|
Limkheda
|
GJ-23-005-064-001/897240868
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158153
|
06/01/2024
|
PARMAR KOKILABEN BHARATBHAI
|
1123005WL080330
|
PARMAR KOKILABEN BHARATBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473470
|
|
KOKILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Limkheda
|
GJ-23-005-064-001/897240869
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158155
|
06/01/2024
|
PARMAR KANUBHAI MANABHAI
|
1123005WL080331
|
PARMAR KANUBHAI MANABHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473416
|
|
KANUBHAI MANABHAI PA
|
BANK OF BARODA(606985)
|
|
88
|
Limkheda
|
GJ-23-005-064-001/897240922
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158129
|
06/01/2024
|
Parmar kampaben
|
1123005WL080324
|
Parmar kampaben
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473469
|
|
KAMPABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Limkheda
|
GJ-23-005-064-001/897240922
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158128
|
06/01/2024
|
Parmar Parvatbhai
|
1123005WL080324
|
Parmar Parvatbhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473468
|
|
PARVATBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
90
|
Limkheda
|
GJ-23-005-064-001/897240941
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158135
|
06/01/2024
|
ZARUKHABEN RAKESH
|
1123005WL080325
|
ZARUKHABEN RAKESH
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473415
|
|
DEVDHA JARUKHABEN RA
|
BANK OF BARODA(606985)
|
|
91
|
Limkheda
|
GJ-23-005-064-001/897240943
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158136
|
06/01/2024
|
IKESHBHAI DIPA
|
1123005WL080325
|
IKESHBHAI DIPA
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473414
|
|
IKESHBHAI DIPABHAI T
|
BANK OF BARODA(606985)
|
|
92
|
Limkheda
|
GJ-23-005-064-001/897241278
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158157
|
06/01/2024
|
Ninama Lilaben Sardarbhai
|
1123005WL080331
|
Ninama Lilaben Sardarbhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473064
|
|
LEELABEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Limkheda
|
GJ-23-005-064-001/897241292
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158154
|
06/01/2024
|
Bhuriya Samabhai Vichhiyabhai
|
1123005WL080330
|
Bhuriya Samabhai Vichhiyabhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473427
|
|
SAMABHAI VICHHIYABHA
|
BANK OF BARODA(606985)
|
|
94
|
Limkheda
|
GJ-23-005-064-001/897241296
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158152
|
06/01/2024
|
Bhuriya Amarabhai Mansukhbhai
|
1123005WL080329
|
Bhuriya Amarabhai Mansukhbhai
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473077
|
|
BHURIYA AMARABHAI MA
|
BANK OF BARODA(606985)
|
|
95
|
Limkheda
|
GJ-23-005-064-001/897241353
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158150
|
06/01/2024
|
Bhuriya Sumiben Bharatbhai
|
1123005WL080328
|
Bhuriya Sumiben Bharatbhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741473407
|
|
BHURIYA SUMIBEN BHAR
|
BANK OF BARODA(606985)
|
|
96
|
Limkheda
|
GJ-23-005-064-001/897241387
(Parmarna Kharkhariya)
|
1123005000NRG24060120241158151
|
06/01/2024
|
Devdha Saybabhai Kalubhai
|
1123005WL080328
|
Devdha Saybabhai Kalubhai
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741473412
|
|
SAYBABHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
97
|
Limkheda
|
GJ-23-005-083-002/8978708
(Vislanga)
|
1123005000NRG24060120241158358
|
06/01/2024
|
Ninama Piyushbhai Rajubhai
|
1123005WL080356
|
Ninama Piyushbhai Rajubhai
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1741473260
|
|
NINAMA PIYUSH BHAI
|
BANK OF BARODA(606985)
|
|
98
|
Limkheda
|
GJ-23-005-083-002/8978713
(Vislanga)
|
1123005000NRG24060120241158361
|
06/01/2024
|
Damor Nikhilbhai Shantilalbhai
|
1123005WL080356
|
Damor Nikhilbhai Shantilalbhai
|
00045
|
BARB0LIMKHE
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1741473261
|
|
Damor Nikhilbhai Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Limkheda
|
GJ-23-005-083-002/8978793
(Vislanga)
|
1123005000NRG24060120241158363
|
06/01/2024
|
Bamaniya amitaben
|
1123005WL080356
|
Bamaniya amitaben
|
00045
|
BARB0LIMKHE
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1741473116
|
|
AMITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
100
|
Limkheda
|
GJ-23-005-083-002/8979020
(Vislanga)
|
1123005000NRG24060120241158350
|
06/01/2024
|
KAMPABEN
|
1123005WL080355
|
KAMPABEN
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1741473463
|
|
Kampaben Ramanbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Limkheda
|
GJ-23-005-083-002/8979036
(Vislanga)
|
1123005000NRG24060120241158340
|
06/01/2024
|
GOPIBHAI
|
1123005WL080354
|
GOPIBHAI
|
00045
|
BARB0LIMKHE
|
880
|
880
|
Processed
|
13/03/2024
|
|
1741473408
|
|
GOPIBHAI SAMSUBHAI M
|
BANK OF BARODA(606985)
|
|
102
|
Limkheda
|
GJ-23-005-083-002/8979103
(Vislanga)
|
1123005000NRG24060120241158341
|
06/01/2024
|
Bhooha Bhuriben Dilip
|
1123005WL080354
|
Bhooha Bhuriben Dilip
|
00045
|
BARB0LIMKHE
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1741473124
|
|
MISS BHURIBEN RAMESHBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Limkheda
|
GJ-23-005-083-002/8979108
(Vislanga)
|
1123005000NRG24060120241158342
|
06/01/2024
|
MANISHABEN
|
1123005WL080354
|
MANISHABEN
|
00045
|
BARB0LIMKHE
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1741473464
|
|
MANISHABEN SHAILESH
|
BANK OF BARODA(606985)
|
|
104
|
Limkheda
|
GJ-23-005-083-002/89792584
(Vislanga)
|
1123005000NRG24060120241158378
|
06/01/2024
|
Kaliben Sardarbhai Parmar
|
1123005WL080356
|
Kaliben Sardarbhai Parmar
|
00045
|
BARB0LIMKHE
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473256
|
|
Kaliben Sardarbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Limkheda
|
GJ-23-005-083-002/89792593
(Vislanga)
|
1123005000NRG24060120241158386
|
06/01/2024
|
Nadaben Avalsingbhai Damor
|
1123005WL080356
|
Nadaben Avalsingbhai Damor
|
00045
|
BARB0LIMKHE
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473418
|
|
Nandaben Avalsingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Limkheda
|
GJ-23-005-083-002/89792638
(Vislanga)
|
1123005000NRG24060120241158343
|
06/01/2024
|
Subhashbhai Gamirbhai Bhuha
|
1123005WL080354
|
Subhashbhai Gamirbhai Bhuha
|
00045
|
BARB0LIMKHE
|
440
|
440
|
Processed
|
13/03/2024
|
|
1741473465
|
|
SUBHASHBHAI GAMIRBHA
|
BANK OF BARODA(606985)
|
|
107
|
Limkheda
|
GJ-23-005-085-001/8978578
(USRA)
|
1123005000NRG24060120241158311
|
06/01/2024
|
baria nirmalkumar pratapbhai
|
1123005WL080349
|
baria nirmalkumar pratapbhai
|
00045
|
BARB0LIMKHE
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1741473462
|
|
NIRMALKUMAR M G PRAT
|
BANK OF BARODA(606985)
|
|
108
|
Limkheda
|
GJ-23-005-085-001/8978582
(USRA)
|
1123005000NRG24060120241158312
|
06/01/2024
|
BARIA NARESHKUMAR MUKESHBHAI
|
1123005WL080349
|
BARIA NARESHKUMAR MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1741473466
|
|
BARIA NARESHKUMAR MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Limkheda
|
GJ-23-005-085-001/8978585
(USRA)
|
1123005000NRG24060120241158313
|
06/01/2024
|
chauhan dharmeshbhai sureshbhai
|
1123005WL080349
|
chauhan dharmeshbhai sureshbhai
|
00045
|
BARB0LIMKHE
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
1741473472
|
|
DHARMESH SURESH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202319
|
202319
|
|
|
|
|
|
|
|
|
110
|
Limkheda
|
GJ-23-005-039-004/8965782
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157700
|
06/01/2024
|
BARIA RAHULBHAI
|
1123005WL080291
|
BARIA RAHULBHAI
|
00045
|
BARB0RANDHI
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741473292
|
|
BARIYA RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
111
|
Limkheda
|
GJ-23-005-004-001/8981598
(Bar)
|
1123005000NRG24050120241154889
|
06/01/2024
|
JAYSREEBEN
|
1123005WL080008
|
JAYSREEBEN
|
00045
|
BARB0RUVABA
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473237
|
|
BARIYA JAYSHREEBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Limkheda
|
GJ-23-005-004-001/8981599
(Bar)
|
1123005000NRG24050120241154890
|
06/01/2024
|
KAMPA
|
1123005WL080008
|
KAMPA
|
00045
|
BARB0RUVABA
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473236
|
|
RAVAT KAMPABEN NARVA
|
BANK OF BARODA(606985)
|
|
113
|
Limkheda
|
GJ-23-005-004-001/8981976
(Bar)
|
1123005000NRG24050120241154831
|
06/01/2024
|
BARIA USHABEN VIKRAMBHAI
|
1123005WL080005
|
BARIA USHABEN VIKRAMBHAI
|
00045
|
BARB0RUVABA
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473240
|
|
MRS USHABEN VIKRAMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Limkheda
|
GJ-23-005-004-001/8981984
(Bar)
|
1123005000NRG24050120241154836
|
06/01/2024
|
BARIA REKHABEN KAMLESHBHAI
|
1123005WL080005
|
BARIA REKHABEN KAMLESHBHAI
|
00045
|
BARB0RUVABA
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473241
|
|
Mrs. REKHABEN KAMALESHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
115
|
Limkheda
|
GJ-23-005-004-001/8982077
(Bar)
|
1123005000NRG24050120241154883
|
06/01/2024
|
BARIA SANGITABEN JASAVANTBHAI
|
1123005WL080007
|
BARIA SANGITABEN JASAVANTBHAI
|
00045
|
BARB0RUVABA
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473234
|
|
BARIA SANGITABEN JAS
|
BANK OF BARODA(606985)
|
|
116
|
Limkheda
|
GJ-23-005-004-001/981620
(Bar)
|
1123005000NRG24050120241154898
|
06/01/2024
|
surtiben
|
1123005WL080008
|
surtiben
|
00045
|
BARB0RUVABA
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473235
|
|
BADAVIYA SURTIBEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Limkheda
|
GJ-23-005-045-001/8975225
(Manlli)
|
1123005000NRG24050120241154933
|
06/01/2024
|
Damor Sureshbhai
|
1123005WL080014
|
Damor Sureshbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473239
|
|
PATEL YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Limkheda
|
GJ-23-005-045-001/8975791
(Manlli)
|
1123005000NRG24050120241154937
|
06/01/2024
|
Damor Kamaleshbhai
|
1123005WL080014
|
Damor Kamaleshbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473238
|
|
Patel Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Limkheda
|
GJ-23-005-045-001/91102862
(Manlli)
|
1123005000NRG24050120241154941
|
06/01/2024
|
Patel Miteshbhai
|
1123005WL080014
|
Patel Miteshbhai
|
00045
|
BARB0RUVABA
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473318
|
|
PATEL NITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26415
|
26415
|
|
|
|
|
|
|
|
|
120
|
Limkheda
|
GJ-23-005-083-002/8978666
(Vislanga)
|
1123005000NRG24060120241158347
|
06/01/2024
|
SUKRAMBHAI
|
1123005WL080355
|
SUKRAMBHAI
|
00045
|
BARB0SANJEL
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473291
|
|
Shukrambhai Anubhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
121
|
Limkheda
|
GJ-23-005-004-001/8981826
(Bar)
|
1123005000NRG24050120241154877
|
06/01/2024
|
SUNILBHAI
|
1123005WL080007
|
SUNILBHAI
|
00048
|
BKID0002082
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1741473048
|
|
Ravat Sunilkumar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
122
|
Limkheda
|
GJ-23-005-003-001/88981775
(Ambava)
|
1123005000NRG24060120241157092
|
06/01/2024
|
Tadavi Kanubhai Chaturbhai
|
1123005WL080232
|
Tadavi Kanubhai Chaturbhai
|
00048
|
BKID0002918
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1741473053
|
|
Tadavi Kanubhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Limkheda
|
GJ-23-005-003-001/88982056
(Ambava)
|
1123005000NRG24060120241156957
|
06/01/2024
|
Tadvi Keshabhai P
|
1123005WL080220
|
Tadvi Keshabhai P
|
00048
|
BKID0002918
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1741473051
|
|
KESHABHAI PUNIYABHAI TADAVI
|
BANK OF INDIA(508505)
|
|
124
|
Limkheda
|
GJ-23-005-003-001/88982112
(Ambava)
|
1123005000NRG24060120241157061
|
06/01/2024
|
Tadvi Narvatbhai Mathurbhai
|
1123005WL080226
|
Tadvi Narvatbhai Mathurbhai
|
00048
|
BKID0002918
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473050
|
|
BHURIYA DHANRAJBHAI PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Limkheda
|
GJ-23-005-004-001/8981554
(Bar)
|
1123005000NRG24050120241154887
|
06/01/2024
|
patel lataben chatrasih
|
1123005WL080008
|
patel lataben chatrasih
|
00048
|
BKID0002918
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473052
|
|
PATEL LATABEN CHHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Limkheda
|
GJ-23-005-044-002/8965702
(USRA)
|
1123005000NRG24060120241158303
|
06/01/2024
|
PARMAR RANJANBEN KALESHBHAI
|
1123005WL080347
|
PARMAR RANJANBEN KALESHBHAI
|
00048
|
BKID0002918
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473081
|
|
PARMAR RANJANBEN KAMLESHBHAI
|
BANK OF INDIA(508505)
|
|
127
|
Limkheda
|
GJ-23-005-044-002/8978379
(USRA)
|
1123005000NRG24060120241158305
|
06/01/2024
|
CHUAHAN CHATURBHAI NARVATRBHAI
|
1123005WL080347
|
CHUAHAN CHATURBHAI NARVATRBHAI
|
00048
|
BKID0002918
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473049
|
|
CHAUHAN CHATURBHAI NARAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Limkheda
|
GJ-23-005-045-001/90102714
(Manlli)
|
1123005000NRG24050120241154938
|
06/01/2024
|
Damor Sanjaybhai Chaturbhai
|
1123005WL080014
|
Damor Sanjaybhai Chaturbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741473054
|
|
Patel Nileshkumar Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Limkheda
|
GJ-23-005-058-002/8968534
(Ninamana Khakhariya)
|
1123005000NRG24060120241158062
|
06/01/2024
|
KANUBHAI HIMATBHAI LUHAR
|
1123005WL080318
|
KANUBHAI HIMATBHAI LUHAR
|
00048
|
BKID0002918
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1741473055
|
|
LUHAR KANU BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20958
|
20958
|
|
|
|
|
|
|
|
|
130
|
Limkheda
|
GJ-23-005-003-001/1949603
(Ambava)
|
1123005000NRG24060120241157117
|
06/01/2024
|
REKHABEN
|
1123005WL080239
|
REKHABEN
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741473153
|
|
TADVI REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Limkheda
|
GJ-23-005-003-001/88981801
(Ambava)
|
1123005000NRG24060120241156970
|
06/01/2024
|
Tadavi Rasilaben Vijaybhai
|
1123005WL080222
|
Tadavi Rasilaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1741473141
|
|
Tadavi Rasilaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Limkheda
|
GJ-23-005-003-001/88981801
(Ambava)
|
1123005000NRG24060120241156971
|
06/01/2024
|
Tadvi Kampaben
|
1123005WL080222
|
Tadvi Kampaben
|
00057
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1741473142
|
|
TADVI KAMPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Limkheda
|
GJ-23-005-003-001/88981934
(Ambava)
|
1123005000NRG24060120241157055
|
06/01/2024
|
Axaykumar
|
1123005WL080226
|
Axaykumar
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473155
|
|
Tanboliya Axaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Limkheda
|
GJ-23-005-003-001/88981962
(Ambava)
|
1123005000NRG24060120241157097
|
06/01/2024
|
Tadvi Chatarabhai Samabhai
|
1123005WL080232
|
Tadvi Chatarabhai Samabhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1741473139
|
|
Tavdi Chatarabhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Limkheda
|
GJ-23-005-003-001/88981962
(Ambava)
|
1123005000NRG24060120241156979
|
06/01/2024
|
Tadvi Shardaben Chhatrabhai
|
1123005WL080222
|
Tadvi Shardaben Chhatrabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473140
|
|
Tadavi Shardaben Chhatrabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
Limkheda
|
GJ-23-005-003-001/89815162
(Ambava)
|
1123005000NRG24060120241157121
|
06/01/2024
|
TADVI SUREKHABEN
|
1123005WL080239
|
TADVI SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
1741473154
|
|
TADVI SUREKHABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Limkheda
|
GJ-23-005-003-001/8981570
(Ambava)
|
1123005000NRG24060120241157084
|
06/01/2024
|
TADAVI HAJNABEN SAMABHAI
|
1123005WL080230
|
TADAVI HAJNABEN SAMABHAI
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473158
|
|
Tadavi Hajnaben Samabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Limkheda
|
GJ-23-005-003-001/8981587
(Ambava)
|
1123005000NRG24060120241157085
|
06/01/2024
|
Dangi Maheshbhai
|
1123005WL080230
|
Dangi Maheshbhai
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Rejected
|
13/03/2024
|
|
1741473157
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Limkheda
|
GJ-23-005-039-004/8965448
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157697
|
06/01/2024
|
SANJAYBHAI BALVANTBHAI
|
1123005WL080291
|
SANJAYBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741473132
|
|
BARIYA SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Limkheda
|
GJ-23-005-044-002/1953593
(USRA)
|
1123005000NRG24060120241158299
|
06/01/2024
|
CHAUHAN savitaben
|
1123005WL080347
|
CHAUHAN savitaben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473207
|
|
Chauhan Savitaben Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Limkheda
|
GJ-23-005-044-002/1953593
(USRA)
|
1123005000NRG24060120241158298
|
06/01/2024
|
Heresingbhai navalbhai
|
1123005WL080347
|
Heresingbhai navalbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473146
|
|
HARSING NAVALSING CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Limkheda
|
GJ-23-005-044-002/1953594
(USRA)
|
1123005000NRG24060120241158308
|
06/01/2024
|
chuhan dholiben saburbhai
|
1123005WL080349
|
chuhan dholiben saburbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1741473206
|
|
DHOLIBEN SABURBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Limkheda
|
GJ-23-005-044-002/1953648
(USRA)
|
1123005000NRG24060120241158301
|
06/01/2024
|
PARMAR GALIBEN PRATAPBHAI
|
1123005WL080347
|
PARMAR GALIBEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473149
|
|
GALIBEN PRATAP PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Limkheda
|
GJ-23-005-044-002/1953648
(USRA)
|
1123005000NRG24060120241158300
|
06/01/2024
|
PARMAR PRATAPBHAI MAGANBHAI
|
1123005WL080347
|
PARMAR PRATAPBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473150
|
|
PARAMAR PRATAPBHAI M
|
BANK OF BARODA(606985)
|
|
145
|
Limkheda
|
GJ-23-005-044-002/8965691
(USRA)
|
1123005000NRG24060120241158302
|
06/01/2024
|
SARDABEN SARDARBHAI
|
1123005WL080347
|
SARDABEN SARDARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473152
|
|
BARIYA SHARADABEN SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Limkheda
|
GJ-23-005-044-002/8975245
(USRA)
|
1123005000NRG24060120241158310
|
06/01/2024
|
Nandaben sankarbhai
|
1123005WL080349
|
Nandaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1741473147
|
|
Chauhan Nandaben Sankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Limkheda
|
GJ-23-005-044-002/8978379
(USRA)
|
1123005000NRG24060120241158306
|
06/01/2024
|
CHUAHAN JASHILABEN CHATURBHAI
|
1123005WL080347
|
CHUAHAN JASHILABEN CHATURBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473148
|
|
JASHIBEN CHATUR BHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Limkheda
|
GJ-23-005-045-001/8975530
(Manlli)
|
1123005000NRG24050120241154935
|
06/01/2024
|
Damor Mohanbhai Gopalbhai
|
1123005WL080014
|
Damor Mohanbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473084
|
|
Damor Mohanbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Limkheda
|
GJ-23-005-045-001/8975703
(Manlli)
|
1123005000NRG24050120241154936
|
06/01/2024
|
damor babubhai maganbhai
|
1123005WL080014
|
damor babubhai maganbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473085
|
|
DAMOR BABUBHAI MAGAN
|
BANK OF BARODA(606985)
|
|
150
|
Limkheda
|
GJ-23-005-045-001/90102715
(Manlli)
|
1123005000NRG24050120241154939
|
06/01/2024
|
BHARATBHAI
|
1123005WL080014
|
BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741473138
|
|
Patel Umeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Limkheda
|
GJ-23-005-084-001/1945265
(Zerjitgadh)
|
1123005000NRG24060120241158409
|
06/01/2024
|
katara hirkiben rasulbhai
|
1123005WL080358
|
katara hirkiben rasulbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741473131
|
|
KATARA HIRKIBEN RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Limkheda
|
GJ-23-005-084-001/8967685
(Zerjitgadh)
|
1123005000NRG24050120241155856
|
06/01/2024
|
damor rameshbhai bachubhai
|
1123005WL080120
|
damor rameshbhai bachubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473098
|
|
RAMESHBHAI BACHUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Limkheda
|
GJ-23-005-084-001/8967685
(Zerjitgadh)
|
1123005000NRG24050120241155855
|
06/01/2024
|
HASHUMATIBEN RMESHBHAI DAMOR
|
1123005WL080120
|
HASHUMATIBEN RMESHBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473103
|
|
HASUMATIBEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Limkheda
|
GJ-23-005-084-001/8967709
(Zerjitgadh)
|
1123005000NRG24050120241155858
|
06/01/2024
|
DAMOR KANTABEN RAMSINGBHAI
|
1123005WL080120
|
DAMOR KANTABEN RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473095
|
|
DAMOR KANTABEN RAMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Limkheda
|
GJ-23-005-084-001/8967709
(Zerjitgadh)
|
1123005000NRG24050120241155859
|
06/01/2024
|
damor rahulbhai ramshingbhai
|
1123005WL080120
|
damor rahulbhai ramshingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473102
|
|
DAMOR RAHULBHAI RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Limkheda
|
GJ-23-005-084-001/8967709
(Zerjitgadh)
|
1123005000NRG24050120241155857
|
06/01/2024
|
DAMOR RAMSINGBHAI MANSINGBHAI
|
1123005WL080120
|
DAMOR RAMSINGBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473125
|
|
DAMOR RAMASINGBHAI MANASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Limkheda
|
GJ-23-005-084-001/8967764
(Zerjitgadh)
|
1123005000NRG24060120241158419
|
06/01/2024
|
ninama savitaben lalubhai
|
1123005WL080358
|
ninama savitaben lalubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473136
|
|
SAVITABEN LALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Limkheda
|
GJ-23-005-084-001/8967766
(Zerjitgadh)
|
1123005000NRG24060120241158421
|
06/01/2024
|
ninama babubhai surpalbhai
|
1123005WL080358
|
ninama babubhai surpalbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473135
|
|
NINAMA BABUBHAI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
Limkheda
|
GJ-23-005-084-001/8967766
(Zerjitgadh)
|
1123005000NRG24060120241158420
|
06/01/2024
|
ninama surpalbhai punjiyabhai
|
1123005WL080358
|
ninama surpalbhai punjiyabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473091
|
|
SURPALBHAI PUNJIYABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Limkheda
|
GJ-23-005-084-001/8967782
(Zerjitgadh)
|
1123005000NRG24050120241155860
|
06/01/2024
|
katara alkaben papubhai
|
1123005WL080120
|
katara alkaben papubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473089
|
|
ALKABEN PAPUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Limkheda
|
GJ-23-005-084-001/8967782
(Zerjitgadh)
|
1123005000NRG24050120241155861
|
06/01/2024
|
katara papubhai chatrabhia
|
1123005WL080120
|
katara papubhai chatrabhia
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473092
|
|
PAPPUBHAI CHATARABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Limkheda
|
GJ-23-005-084-001/8967783
(Zerjitgadh)
|
1123005000NRG24050120241155862
|
06/01/2024
|
KATARA SHAILESHBHAI HURSING
|
1123005WL080120
|
KATARA SHAILESHBHAI HURSING
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473099
|
|
SHAILESHBHAI JORSINGBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Limkheda
|
GJ-23-005-084-001/8967791
(Zerjitgadh)
|
1123005000NRG24050120241155864
|
06/01/2024
|
damor bhavshingbhai bachubhai
|
1123005WL080120
|
damor bhavshingbhai bachubhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473129
|
|
DAMOR BHAVSINGBHAI BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Limkheda
|
GJ-23-005-084-001/8967791
(Zerjitgadh)
|
1123005000NRG24050120241155863
|
06/01/2024
|
damor samaben bhavshingbhai
|
1123005WL080120
|
damor samaben bhavshingbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473096
|
|
SAMABEN BHAVSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Limkheda
|
GJ-23-005-084-001/8967809
(Zerjitgadh)
|
1123005000NRG24050120241155866
|
06/01/2024
|
mavi matliben badiyabhai
|
1123005WL080120
|
mavi matliben badiyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473127
|
|
MAVI GAJALIBEN BADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Limkheda
|
GJ-23-005-084-001/8967822
(Zerjitgadh)
|
1123005000NRG24060120241158423
|
06/01/2024
|
sangada lilaben kanubhai
|
1123005WL080358
|
sangada lilaben kanubhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473134
|
|
SANGADA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Limkheda
|
GJ-23-005-084-001/8967845
(Zerjitgadh)
|
1123005000NRG24050120241155867
|
06/01/2024
|
damor gimin bhai viciyabhai
|
1123005WL080120
|
damor gimin bhai viciyabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473143
|
|
DAMOR JAIMINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Limkheda
|
GJ-23-005-084-001/8967845
(Zerjitgadh)
|
1123005000NRG24050120241155868
|
06/01/2024
|
damor sunitaben jaiminbhai
|
1123005WL080120
|
damor sunitaben jaiminbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473133
|
|
DAMOR SUNITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Limkheda
|
GJ-23-005-084-001/8967859
(Zerjitgadh)
|
1123005000NRG24060120241158424
|
06/01/2024
|
damor galiyabhai manshingbhia
|
1123005WL080358
|
damor galiyabhai manshingbhia
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473090
|
|
GALIYABHAI MANSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Limkheda
|
GJ-23-005-084-001/8967880
(Zerjitgadh)
|
1123005000NRG24050120241155869
|
06/01/2024
|
damor samudiben lngabhai
|
1123005WL080120
|
damor samudiben lngabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473094
|
|
SAMUDIBEN LUNGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Limkheda
|
GJ-23-005-084-001/8967880
(Zerjitgadh)
|
1123005000NRG24050120241155870
|
06/01/2024
|
damor sardaben arvindbhai
|
1123005WL080120
|
damor sardaben arvindbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473101
|
|
SARDABEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Limkheda
|
GJ-23-005-084-001/8967883
(Zerjitgadh)
|
1123005000NRG24060120241158425
|
06/01/2024
|
sangada chganbhai fatiyabhai
|
1123005WL080358
|
sangada chganbhai fatiyabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473128
|
|
SANGADACHHAGANBHAIFATIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Limkheda
|
GJ-23-005-084-001/8967883
(Zerjitgadh)
|
1123005000NRG24060120241158426
|
06/01/2024
|
sangada savliben chganbhai
|
1123005WL080358
|
sangada savliben chganbhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473130
|
|
SANGADA SAVLIBEN CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Limkheda
|
GJ-23-005-084-001/8967888
(Zerjitgadh)
|
1123005000NRG24060120241158427
|
06/01/2024
|
sangada gorshingbhai jalabhai
|
1123005WL080358
|
sangada gorshingbhai jalabhai
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473093
|
|
GORSINHBHAI JALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
Limkheda
|
GJ-23-005-084-001/8967894
(Zerjitgadh)
|
1123005000NRG24050120241155873
|
06/01/2024
|
damor arunaben bharatbhai
|
1123005WL080120
|
damor arunaben bharatbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473100
|
|
DAMOR SAMLABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Limkheda
|
GJ-23-005-084-001/8967894
(Zerjitgadh)
|
1123005000NRG24050120241155871
|
06/01/2024
|
damor bharatbhai bhaimabhai
|
1123005WL080120
|
damor bharatbhai bhaimabhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473208
|
|
DAMOR BHARATBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Limkheda
|
GJ-23-005-084-001/8968094
(Zerjitgadh)
|
1123005000NRG24050120241155876
|
06/01/2024
|
damor manjulaben rajeshbhai
|
1123005WL080120
|
damor manjulaben rajeshbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473126
|
|
DAMOR MANJULABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Limkheda
|
GJ-23-005-084-001/8968094
(Zerjitgadh)
|
1123005000NRG24050120241155875
|
06/01/2024
|
damor rajeshbhai subhashbhai
|
1123005WL080120
|
damor rajeshbhai subhashbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473104
|
|
DAMOR RAJESHBHAI SUBHASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Limkheda
|
GJ-23-005-084-001/8968116
(Zerjitgadh)
|
1123005000NRG24050120241155877
|
06/01/2024
|
muniya mukeshbhai dalshukhbhai
|
1123005WL080120
|
muniya mukeshbhai dalshukhbhai
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473137
|
|
MUNIYA MUKESHBHAI DALSHUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Limkheda
|
GJ-23-005-084-001/8968129
(Zerjitgadh)
|
1123005000NRG24060120241158428
|
06/01/2024
|
ninama govindbhai maganbhai
|
1123005WL080358
|
ninama govindbhai maganbhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473097
|
|
GOVINDSINH MAGANBHAI NINAMA
|
UCO BANK(607066)
|
|
181
|
Limkheda
|
GJ-23-005-084-001/8968144
(Zerjitgadh)
|
1123005000NRG24060120241158429
|
06/01/2024
|
bariya babubhai namlabhai
|
1123005WL080358
|
bariya babubhai namlabhai
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473105
|
|
MR BABUBHAI NAMLABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129754
|
129754
|
|
|
|
|
|
|
|
|
182
|
Limkheda
|
GJ-23-005-003-001/88981717
(Ambava)
|
1123005000NRG24060120241157091
|
06/01/2024
|
Ninama sartanbhai D
|
1123005WL080232
|
Ninama sartanbhai D
|
00165
|
IBKL0000445
|
300
|
300
|
Processed
|
13/03/2024
|
|
1741473266
|
|
MINAMA KALUBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
183
|
Limkheda
|
GJ-23-005-003-001/8981606
(Ambava)
|
1123005000NRG24060120241156989
|
06/01/2024
|
CHHATRAHBHAI KALUBHAI
|
1123005WL080222
|
CHHATRAHBHAI KALUBHAI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473377
|
|
MR CHHATRABHAI KALUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Limkheda
|
GJ-23-005-003-001/8981642
(Ambava)
|
1123005000NRG24060120241156962
|
06/01/2024
|
DANGI DHANSUKHBHAI NANIYABHAI
|
1123005WL080220
|
DANGI DHANSUKHBHAI NANIYABHAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473376
|
|
DANGI DHANSUKHBHAI NANIYA
|
ICICI BANK LTD(508534)
|
|
185
|
Limkheda
|
GJ-23-005-024-003/8977171
(Gumni (Du))
|
1123005000NRG24040120241148619
|
06/01/2024
|
JAYDIPBHAI
|
1123005WL079323
|
JAYDIPBHAI
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1741473378
|
|
MAVI JAYDIPBHAI VELJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
186
|
Limkheda
|
GJ-23-005-003-001/88981835
(Ambava)
|
1123005000NRG24060120241157095
|
06/01/2024
|
TADVI RAMLABHAI GALABHAI
|
1123005WL080232
|
TADVI RAMLABHAI GALABHAI
|
00354
|
PUNB0020100
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473264
|
|
Tadavi Ramalabhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
187
|
Limkheda
|
GJ-23-005-004-001/8981856
(Bar)
|
1123005000NRG24050120241154880
|
06/01/2024
|
SARLABEN
|
1123005WL080007
|
SARLABEN
|
00415
|
SBIN0000368
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473156
|
|
Sarla Vishnukumar Unjiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
188
|
Limkheda
|
GJ-23-005-009-001/89786715
(Chaidiya)
|
1123005000NRG24060120241157267
|
06/01/2024
|
GOVINDBHAI
|
1123005WL080249
|
GOVINDBHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473185
|
|
Govindbhai Jesingbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Limkheda
|
GJ-23-005-022-001/8976316
(Dungara)
|
1123005000NRG24050120241154924
|
06/01/2024
|
SANGADA MATHURBHAI DALSINGBHAI
|
1123005WL080012
|
SANGADA MATHURBHAI DALSINGBHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473215
|
|
HARISH M F G BADIYA
|
BANK OF BARODA(606985)
|
|
190
|
Limkheda
|
GJ-23-005-024-003/1959888
(Gumni (Du))
|
1123005000NRG24040120241148611
|
06/01/2024
|
MANOJBHAI
|
1123005WL079322
|
MANOJBHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473216
|
|
Mavi Manojbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Limkheda
|
GJ-23-005-024-003/89749233
(Gumni (Du))
|
1123005000NRG24040120241148618
|
06/01/2024
|
mavi manojbhai dineshbhai
|
1123005WL079323
|
mavi manojbhai dineshbhai
|
00415
|
SBIN0010992
|
256
|
256
|
Processed
|
13/03/2024
|
|
1741473217
|
|
MR MAVI MANOJBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Limkheda
|
GJ-23-005-039-004/1956385
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157673
|
06/01/2024
|
CHETANKUMAR
|
1123005WL080287
|
CHETANKUMAR
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473186
|
|
CHETANKUMAR RAMESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Limkheda
|
GJ-23-005-039-004/8979336
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157702
|
06/01/2024
|
SAVITABEN
|
1123005WL080291
|
SAVITABEN
|
00415
|
SBIN0010992
|
250
|
250
|
Processed
|
13/03/2024
|
|
1741473083
|
|
MRS SAVITABEN PARTHIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Limkheda
|
GJ-23-005-039-004/8980032
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157696
|
06/01/2024
|
bariya balvantbhai dubalabhai
|
1123005WL080290
|
bariya balvantbhai dubalabhai
|
00415
|
SBIN0010992
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741473204
|
|
SANDIPBHAI M SON OF
|
BANK OF BARODA(606985)
|
|
195
|
Limkheda
|
GJ-23-005-058-001/8968197
(Ninamana Khakhariya)
|
1123005000NRG24060120241158067
|
06/01/2024
|
DANGI KANTABEN
|
1123005WL080319
|
DANGI KANTABEN
|
00415
|
SBIN0010992
|
500
|
500
|
Rejected
|
13/03/2024
|
|
1741473218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
Limkheda
|
GJ-23-005-058-001/8968547
(Ninamana Khakhariya)
|
1123005000NRG24060120241158057
|
06/01/2024
|
DANGI RAMESHBHAI HARSINGBHAI
|
1123005WL080318
|
DANGI RAMESHBHAI HARSINGBHAI
|
00415
|
SBIN0010992
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741473082
|
|
DANGI BABUBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Limkheda
|
GJ-23-005-058-001/8968547
(Ninamana Khakhariya)
|
1123005000NRG24060120241158058
|
06/01/2024
|
DANGI RAMILABEN H
|
1123005WL080318
|
DANGI RAMILABEN H
|
00415
|
SBIN0010992
|
100
|
100
|
Processed
|
13/03/2024
|
|
1741473175
|
|
RESHAMBEN CHHATUARBH
|
BANK OF BARODA(606985)
|
|
198
|
Limkheda
|
GJ-23-005-084-001/1945318
(Zerjitgadh)
|
1123005000NRG24060120241158414
|
06/01/2024
|
sangada sumitraben mukeshbhai
|
1123005WL080358
|
sangada sumitraben mukeshbhai
|
00415
|
SBIN0010992
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741473184
|
|
MRS SUMITRABEN MUKESHBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Limkheda
|
GJ-23-005-084-001/8968090
(Zerjitgadh)
|
1123005000NRG24050120241155874
|
06/01/2024
|
mavi sartanbhai badiyabhai
|
1123005WL080120
|
mavi sartanbhai badiyabhai
|
00415
|
SBIN0010992
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473164
|
|
MR SARTANBHAI BADIYABHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
200
|
Limkheda
|
GJ-23-005-003-001/1949461
(Ambava)
|
1123005000NRG24060120241156969
|
06/01/2024
|
MUKESHBHAI
|
1123005WL080222
|
MUKESHBHAI
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741473087
|
|
MR TADVI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Limkheda
|
GJ-23-005-003-001/88981730
(Ambava)
|
1123005000NRG24060120241157051
|
06/01/2024
|
Jamnaben Arjunbhai Tadvi
|
1123005WL080226
|
Jamnaben Arjunbhai Tadvi
|
00415
|
SBIN0060323
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1741473209
|
|
Jamnaben Arjunbhai Tadvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
Limkheda
|
GJ-23-005-003-001/88981771
(Ambava)
|
1123005000NRG24060120241157053
|
06/01/2024
|
Bajaniya Rameshbhai Veliyabhai
|
1123005WL080226
|
Bajaniya Rameshbhai Veliyabhai
|
00415
|
SBIN0060323
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473214
|
|
Bajaniya Rameshbhai Veliyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Limkheda
|
GJ-23-005-003-001/88981776
(Ambava)
|
1123005000NRG24060120241157093
|
06/01/2024
|
Tadavi Rinkuben Kanubhai
|
1123005WL080232
|
Tadavi Rinkuben Kanubhai
|
00415
|
SBIN0060323
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1741473233
|
|
Tadavi Rinkuben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Limkheda
|
GJ-23-005-003-001/88981807
(Ambava)
|
1123005000NRG24060120241156972
|
06/01/2024
|
Tadvi Kariben Lalabhai
|
1123005WL080222
|
Tadvi Kariben Lalabhai
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1741473166
|
|
Damor Kaliben Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Limkheda
|
GJ-23-005-003-001/88981808
(Ambava)
|
1123005000NRG24060120241156954
|
06/01/2024
|
Tadvi Sumitraben Ramsingbhai
|
1123005WL080220
|
Tadvi Sumitraben Ramsingbhai
|
00415
|
SBIN0060323
|
130
|
130
|
Processed
|
13/03/2024
|
|
1741473172
|
|
MRS SUMITRABEN RAMSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Limkheda
|
GJ-23-005-003-001/88981811
(Ambava)
|
1123005000NRG24060120241156973
|
06/01/2024
|
Tadvi Rameshbhai Nathabhai
|
1123005WL080222
|
Tadvi Rameshbhai Nathabhai
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473180
|
|
MR RAMESHBHAI VESTABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Limkheda
|
GJ-23-005-003-001/88981870
(Ambava)
|
1123005000NRG24060120241156955
|
06/01/2024
|
REVALIBEN
|
1123005WL080220
|
REVALIBEN
|
00415
|
SBIN0060323
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1741473199
|
|
RINABEN NILESHBHAI T
|
BANK OF BARODA(606985)
|
|
208
|
Limkheda
|
GJ-23-005-003-001/88981944
(Ambava)
|
1123005000NRG24060120241156976
|
06/01/2024
|
Manilal
|
1123005WL080222
|
Manilal
|
00415
|
SBIN0060323
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473088
|
|
Tadvi Manilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Limkheda
|
GJ-23-005-003-001/88981950
(Ambava)
|
1123005000NRG24060120241157056
|
06/01/2024
|
Tadvi Bhartiben
|
1123005WL080226
|
Tadvi Bhartiben
|
00415
|
SBIN0060323
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473211
|
|
TADAVI BHARATIBEN
|
BANK OF BARODA(606985)
|
|
210
|
Limkheda
|
GJ-23-005-003-001/88982040
(Ambava)
|
1123005000NRG24060120241157057
|
06/01/2024
|
Tadavi Krupaben
|
1123005WL080226
|
Tadavi Krupaben
|
00415
|
SBIN0060323
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473212
|
|
TADVI KRUPABEN NARVA
|
BANK OF BARODA(606985)
|
|
211
|
Limkheda
|
GJ-23-005-003-001/88982054
(Ambava)
|
1123005000NRG24060120241156956
|
06/01/2024
|
Tadavi Sumitraben S
|
1123005WL080220
|
Tadavi Sumitraben S
|
00415
|
SBIN0060323
|
150
|
150
|
Processed
|
13/03/2024
|
|
1741473198
|
|
MS SUMITRABEN SHANKARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Limkheda
|
GJ-23-005-003-001/88982063
(Ambava)
|
1123005000NRG24060120241157119
|
06/01/2024
|
Kampaben R
|
1123005WL080239
|
Kampaben R
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741473183
|
|
MRS KAMPABEN RAKESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Limkheda
|
GJ-23-005-003-001/88982119
(Ambava)
|
1123005000NRG24060120241157062
|
06/01/2024
|
Tadvi Sitalben Narvatbhai
|
1123005WL080226
|
Tadvi Sitalben Narvatbhai
|
00415
|
SBIN0060323
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473197
|
|
SHITALBEN M G NARVAT
|
BANK OF BARODA(606985)
|
|
214
|
Limkheda
|
GJ-23-005-003-001/88982131
(Ambava)
|
1123005000NRG24060120241156958
|
06/01/2024
|
Tadvi Rasilaben Angubhai
|
1123005WL080220
|
Tadvi Rasilaben Angubhai
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473178
|
|
MRS RASILABEN ANGUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Limkheda
|
GJ-23-005-003-001/88982136
(Ambava)
|
1123005000NRG24060120241156959
|
06/01/2024
|
Tadvi Bhuriben Suniyabhai
|
1123005WL080220
|
Tadvi Bhuriben Suniyabhai
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473160
|
|
MRS BHURIBEN CHUNIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Limkheda
|
GJ-23-005-003-001/88982149
(Ambava)
|
1123005000NRG24060120241157098
|
06/01/2024
|
TADAVI SUMITARABEN
|
1123005WL080232
|
TADAVI SUMITARABEN
|
00415
|
SBIN0060323
|
450
|
450
|
Processed
|
13/03/2024
|
|
1741473159
|
|
MRS SUMITRABEN DEENESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Limkheda
|
GJ-23-005-003-001/88982150
(Ambava)
|
1123005000NRG24060120241156983
|
06/01/2024
|
TADVI MANIBEN
|
1123005WL080222
|
TADVI MANIBEN
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473173
|
|
TADVI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Limkheda
|
GJ-23-005-003-001/8966056
(Ambava)
|
1123005000NRG24060120241156984
|
06/01/2024
|
TADAVI DHIRABHAI VALSING
|
1123005WL080222
|
TADAVI DHIRABHAI VALSING
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473163
|
|
MR DHIRABHAI VALSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Limkheda
|
GJ-23-005-003-001/8974784
(Ambava)
|
1123005000NRG24060120241156985
|
06/01/2024
|
TADAVI KANTABEN MAHENDRBHAI
|
1123005WL080222
|
TADAVI KANTABEN MAHENDRBHAI
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473162
|
|
Tadvi Kantaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Limkheda
|
GJ-23-005-003-001/8976410
(Ambava)
|
1123005000NRG24060120241156986
|
06/01/2024
|
KEYURKUMAR AVALSINH
|
1123005WL080222
|
KEYURKUMAR AVALSINH
|
00415
|
SBIN0060323
|
1800
|
1800
|
Rejected
|
13/03/2024
|
|
1741473196
|
Document Pending for Account Holder turning Major
|
|
|
|
221
|
Limkheda
|
GJ-23-005-003-001/89815144
(Ambava)
|
1123005000NRG24060120241156988
|
06/01/2024
|
Tadavi Dilipbhai Rameshbhai
|
1123005WL080222
|
Tadavi Dilipbhai Rameshbhai
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741473223
|
|
DILIPBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
222
|
Limkheda
|
GJ-23-005-003-001/89815144
(Ambava)
|
1123005000NRG24060120241156987
|
06/01/2024
|
TADAVI KAILASHBEN
|
1123005WL080222
|
TADAVI KAILASHBEN
|
00415
|
SBIN0060323
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741473177
|
|
MISS KAILASHBEN DHIRUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Limkheda
|
GJ-23-005-003-001/89815159
(Ambava)
|
1123005000NRG24060120241157114
|
06/01/2024
|
TAVDI VARSINGBHAI
|
1123005WL080237
|
TAVDI VARSINGBHAI
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473174
|
|
MR VATSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Limkheda
|
GJ-23-005-003-001/8981518
(Ambava)
|
1123005000NRG24060120241157122
|
06/01/2024
|
Tadvi Anilbhai Valabhai
|
1123005WL080239
|
Tadvi Anilbhai Valabhai
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741473168
|
|
TADVI ANILBHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Limkheda
|
GJ-23-005-003-001/89815199
(Ambava)
|
1123005000NRG24060120241157101
|
06/01/2024
|
Tadvi Gababhai
|
1123005WL080232
|
Tadvi Gababhai
|
00415
|
SBIN0060323
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473226
|
|
MR TADVI GABABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Limkheda
|
GJ-23-005-003-001/89815210
(Ambava)
|
1123005000NRG24060120241157103
|
06/01/2024
|
Kailashben Mukeshbhai Tadvi
|
1123005WL080232
|
Kailashben Mukeshbhai Tadvi
|
00415
|
SBIN0060323
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1741473232
|
|
Kailashben Mukeshbhai Tadvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Limkheda
|
GJ-23-005-003-001/8981522
(Ambava)
|
1123005000NRG24060120241157123
|
06/01/2024
|
TADVI SANTABEN MASULBHAI
|
1123005WL080239
|
TADVI SANTABEN MASULBHAI
|
00415
|
SBIN0060323
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741473144
|
|
MRS SHANTABEN MASULBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Limkheda
|
GJ-23-005-004-001/1952674
(Bar)
|
1123005000NRG24050120241154825
|
06/01/2024
|
BARIA KANTIBEN MANGALSINH
|
1123005WL080005
|
BARIA KANTIBEN MANGALSINH
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473202
|
|
MRS KANTIBEN MANGALSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Limkheda
|
GJ-23-005-004-001/5652205
(Bar)
|
1123005000NRG24060120241157157
|
06/01/2024
|
HASHMUKH
|
1123005WL080241
|
HASHMUKH
|
00415
|
SBIN0060323
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473176
|
|
MR HASMUKHBHAI AMARSING BARIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Limkheda
|
GJ-23-005-004-001/8965730
(Bar)
|
1123005000NRG24050120241154855
|
06/01/2024
|
SANTABEN
|
1123005WL080007
|
SANTABEN
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473219
|
|
RAVAT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Limkheda
|
GJ-23-005-004-001/8965743
(Bar)
|
1123005000NRG24050120241154885
|
06/01/2024
|
AJAYKUMAR
|
1123005WL080008
|
AJAYKUMAR
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473191
|
|
Parmar Ajaykumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Limkheda
|
GJ-23-005-004-001/8965748
(Bar)
|
1123005000NRG24050120241154856
|
06/01/2024
|
RAVAT KANTABEN
|
1123005WL080007
|
RAVAT KANTABEN
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473213
|
|
MR RAVAT MANSINGBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Limkheda
|
GJ-23-005-004-001/8965756
(Bar)
|
1123005000NRG24050120241154858
|
06/01/2024
|
RAVAT NANDABEN
|
1123005WL080007
|
RAVAT NANDABEN
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473188
|
|
MS NANDABEN VIRSINGBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Limkheda
|
GJ-23-005-004-001/8965756
(Bar)
|
1123005000NRG24050120241154857
|
06/01/2024
|
RAVAT VIRSINGBHAI
|
1123005WL080007
|
RAVAT VIRSINGBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473190
|
|
MR VIRSINGBHAI MUNABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
235
|
Limkheda
|
GJ-23-005-004-001/8976348
(Bar)
|
1123005000NRG24050120241154859
|
06/01/2024
|
SAVITRIBEN
|
1123005WL080007
|
SAVITRIBEN
|
00415
|
SBIN0060323
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473182
|
|
MRS SAVITRIBEN PANKAJBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
Limkheda
|
GJ-23-005-004-001/8981567
(Bar)
|
1123005000NRG24050120241154860
|
06/01/2024
|
budhalal
|
1123005WL080007
|
budhalal
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741473165
|
|
Ravat Budiyabhai Chaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Limkheda
|
GJ-23-005-004-001/8981574
(Bar)
|
1123005000NRG24050120241154828
|
06/01/2024
|
baria kosambaben hemasing
|
1123005WL080005
|
baria kosambaben hemasing
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473187
|
|
MISS KOSHBABEN HEMSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Limkheda
|
GJ-23-005-004-001/8981597
(Bar)
|
1123005000NRG24050120241154888
|
06/01/2024
|
PATEL SUDHIRBHAI GAMIRBHAI
|
1123005WL080008
|
PATEL SUDHIRBHAI GAMIRBHAI
|
00415
|
SBIN0060323
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1741473145
|
|
MR SUDHIRKUMAR GAMIRBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Limkheda
|
GJ-23-005-004-001/8981601
(Bar)
|
1123005000NRG24050120241154861
|
06/01/2024
|
RAVAT PRATAPBHAI
|
1123005WL080007
|
RAVAT PRATAPBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473220
|
|
MR RAVAT PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Limkheda
|
GJ-23-005-004-001/8981622
(Bar)
|
1123005000NRG24050120241154862
|
06/01/2024
|
JAYABEN AJAYKUMARRAVAT
|
1123005WL080007
|
JAYABEN AJAYKUMARRAVAT
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473230
|
|
JAYABEN CHATRSINGBHA
|
BANK OF BARODA(606985)
|
|
241
|
Limkheda
|
GJ-23-005-004-001/8981627
(Bar)
|
1123005000NRG24060120241157158
|
06/01/2024
|
LILABEN
|
1123005WL080241
|
LILABEN
|
00415
|
SBIN0060323
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473201
|
|
BARIA LILABEN KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Limkheda
|
GJ-23-005-004-001/8981645
(Bar)
|
1123005000NRG24050120241154863
|
06/01/2024
|
RAVAT GANGABEN
|
1123005WL080007
|
RAVAT GANGABEN
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473221
|
|
RAVAT GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Limkheda
|
GJ-23-005-004-001/8981655
(Bar)
|
1123005000NRG24050120241154864
|
06/01/2024
|
RAVAT MAHENDRABHAI MAGANBHAI
|
1123005WL080007
|
RAVAT MAHENDRABHAI MAGANBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473222
|
|
RAVAT MAHENDRABHAI MANGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Limkheda
|
GJ-23-005-004-001/8981661
(Bar)
|
1123005000NRG24050120241154865
|
06/01/2024
|
RAVAT HIRABHAI SAKALABHAI
|
1123005WL080007
|
RAVAT HIRABHAI SAKALABHAI
|
00415
|
SBIN0060323
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1741473086
|
|
MR HIRABHAI SHAKLABHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
Limkheda
|
GJ-23-005-004-001/8981678
(Bar)
|
1123005000NRG24050120241154891
|
06/01/2024
|
GANPATBHAI
|
1123005WL080008
|
GANPATBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473210
|
|
Ganpatbhai Balvantbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Limkheda
|
GJ-23-005-004-001/8981686
(Bar)
|
1123005000NRG24050120241154892
|
06/01/2024
|
MINESH
|
1123005WL080008
|
MINESH
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473189
|
|
MS MINESHKUMAR CHATRASING BARIA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Limkheda
|
GJ-23-005-004-001/8981705
(Bar)
|
1123005000NRG24050120241154893
|
06/01/2024
|
MEHULBHAI
|
1123005WL080008
|
MEHULBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473200
|
|
Mr. MEHULKUMAR RANJITBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
248
|
Limkheda
|
GJ-23-005-004-001/8981715
(Bar)
|
1123005000NRG24050120241154866
|
06/01/2024
|
VINABEN PATEL
|
1123005WL080007
|
VINABEN PATEL
|
00415
|
SBIN0060323
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473205
|
|
Mrs. VINABEN VIRENDRKUMAR PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
249
|
Limkheda
|
GJ-23-005-004-001/8981755
(Bar)
|
1123005000NRG24050120241154867
|
06/01/2024
|
MANGIBEN
|
1123005WL080007
|
MANGIBEN
|
00415
|
SBIN0060323
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473161
|
|
MRS MANGIBEN DESINGBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Limkheda
|
GJ-23-005-004-001/8981793
(Bar)
|
1123005000NRG24050120241154870
|
06/01/2024
|
RAVAT PARESHBHAI SURESHBHAI
|
1123005WL080007
|
RAVAT PARESHBHAI SURESHBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473224
|
|
MR RAVAT PARESHBHAI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Limkheda
|
GJ-23-005-004-001/8981847
(Bar)
|
1123005000NRG24050120241154878
|
06/01/2024
|
BARIA HIRABHAI ABHESINGBHAI
|
1123005WL080007
|
BARIA HIRABHAI ABHESINGBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473225
|
|
MR BARIA HIRABHAI ABHESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Limkheda
|
GJ-23-005-004-001/8981944
(Bar)
|
1123005000NRG24050120241154895
|
06/01/2024
|
MAMTA
|
1123005WL080008
|
MAMTA
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473195
|
|
MS PARMAR MAMTABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Limkheda
|
GJ-23-005-004-001/8981977
(Bar)
|
1123005000NRG24050120241154832
|
06/01/2024
|
PINALBEN
|
1123005WL080005
|
PINALBEN
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473192
|
|
MS PINALBEN VIKRAMBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Limkheda
|
GJ-23-005-004-001/8981979
(Bar)
|
1123005000NRG24050120241154833
|
06/01/2024
|
NIKITABEN
|
1123005WL080005
|
NIKITABEN
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473193
|
|
MS NIKITABEN VIKRAMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Limkheda
|
GJ-23-005-004-001/8981986
(Bar)
|
1123005000NRG24050120241154837
|
06/01/2024
|
BARIA GITABEN RAKESHBHAI
|
1123005WL080005
|
BARIA GITABEN RAKESHBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473231
|
|
MS BARIA GITABEN RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Limkheda
|
GJ-23-005-004-001/8981987
(Bar)
|
1123005000NRG24050120241154838
|
06/01/2024
|
ANITABEN RAVINDRABHAI BARIA
|
1123005WL080005
|
ANITABEN RAVINDRABHAI BARIA
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473228
|
|
MS ANITABEN RAVINDRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Limkheda
|
GJ-23-005-004-001/8981994
(Bar)
|
1123005000NRG24050120241154881
|
06/01/2024
|
SANJAY
|
1123005WL080007
|
SANJAY
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473169
|
|
Ravat Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Limkheda
|
GJ-23-005-004-001/8982015
(Bar)
|
1123005000NRG24050120241154882
|
06/01/2024
|
RAVAT JYOTSHNABEN BABUBHAI
|
1123005WL080007
|
RAVAT JYOTSHNABEN BABUBHAI
|
00415
|
SBIN0060323
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473179
|
|
RAVAT JYOTSHNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Limkheda
|
GJ-23-005-004-001/8982072
(Bar)
|
1123005000NRG24050120241154896
|
06/01/2024
|
BARIA VIODBHAI BALVANTBHAI
|
1123005WL080008
|
BARIA VIODBHAI BALVANTBHAI
|
00415
|
SBIN0060323
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473229
|
|
MR BARIA VINODBHAI BALVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Limkheda
|
GJ-23-005-058-001/8968518
(Ninamana Khakhariya)
|
1123005000NRG24060120241158070
|
06/01/2024
|
NINAMA HARESHBHAI DHANUBHAI
|
1123005WL080319
|
NINAMA HARESHBHAI DHANUBHAI
|
00415
|
SBIN0060323
|
3220
|
3220
|
Processed
|
14/03/2024
|
|
1741473194
|
|
Harishkumar Dhanubhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Limkheda
|
GJ-23-005-058-001/89685548
(Ninamana Khakhariya)
|
1123005000NRG24060120241158071
|
06/01/2024
|
Dangi Dineshbhai
|
1123005WL080319
|
Dangi Dineshbhai
|
00415
|
SBIN0060323
|
500
|
500
|
Processed
|
13/03/2024
|
|
1741473227
|
|
DANGI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
262
|
Limkheda
|
GJ-23-005-058-002/8968517
(Ninamana Khakhariya)
|
1123005000NRG24060120241158072
|
06/01/2024
|
GIRISHBHAI DHANUBHAI NINAMA
|
1123005WL080319
|
GIRISHBHAI DHANUBHAI NINAMA
|
00415
|
SBIN0060323
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1741473181
|
|
Girishkumar Dhanubhai Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Limkheda
|
GJ-23-005-062-002/5365301201
(Palli)
|
1123005000NRG24060120241158093
|
06/01/2024
|
MAVI DAXABEN NATVARBHAI
|
1123005WL080321
|
MAVI DAXABEN NATVARBHAI
|
00415
|
SBIN0060323
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741473171
|
|
MRS DAKSHABEN NATVARBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Limkheda
|
GJ-23-005-062-002/5365301235
(Palli)
|
1123005000NRG24060120241158098
|
06/01/2024
|
BARIA NARSINGBHAI CHHAGANBHAI
|
1123005WL080321
|
BARIA NARSINGBHAI CHHAGANBHAI
|
00415
|
SBIN0060323
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1741473170
|
|
BARIA NARSINGBHAI CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Limkheda
|
GJ-23-005-062-002/5365301235
(Palli)
|
1123005000NRG24060120241158099
|
06/01/2024
|
BUDHALIBEN
|
1123005WL080321
|
BUDHALIBEN
|
00415
|
SBIN0060323
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1741473203
|
|
BARIA BUDHIBEN
|
BANK OF BARODA(606985)
|
|
266
|
Limkheda
|
GJ-23-005-062-002/5365301430
(Palli)
|
1123005000NRG24060120241158106
|
06/01/2024
|
ROHITBHAI
|
1123005WL080321
|
ROHITBHAI
|
00415
|
SBIN0060323
|
2000
|
2000
|
Rejected
|
13/03/2024
|
|
1741473167
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171145
|
171145
|
|
|
|
|
|
|
|
|
267
|
Limkheda
|
GJ-23-005-003-001/88981674
(Ambava)
|
1123005000NRG24060120241157045
|
06/01/2024
|
Tadvi Kailashben Balvantbhai
|
1123005WL080226
|
Tadvi Kailashben Balvantbhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473327
|
|
Tadvi Kailashben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Limkheda
|
GJ-23-005-003-001/88981698
(Ambava)
|
1123005000NRG24060120241157047
|
06/01/2024
|
Tadavi Vishvasbhai Narvatbhai
|
1123005WL080226
|
Tadavi Vishvasbhai Narvatbhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1741473326
|
|
Tadavi Vishvasbhai Narvatbhhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Limkheda
|
GJ-23-005-003-001/88981712
(Ambava)
|
1123005000NRG24060120241157049
|
06/01/2024
|
Tadvi Sunilbhai Parvatbhai
|
1123005WL080226
|
Tadvi Sunilbhai Parvatbhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1741473325
|
|
Tadvi Sunilbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Limkheda
|
GJ-23-005-003-001/88981728
(Ambava)
|
1123005000NRG24060120241156948
|
06/01/2024
|
Tadvi Bijaliben
|
1123005WL080220
|
Tadvi Bijaliben
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1741473447
|
|
Tadvi Bijaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Limkheda
|
GJ-23-005-003-001/88981731
(Ambava)
|
1123005000NRG24060120241157052
|
06/01/2024
|
Tadvi Bharatbhai Suniyabhai
|
1123005WL080226
|
Tadvi Bharatbhai Suniyabhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1741473328
|
|
Tadvi Bharatbhai Suniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Limkheda
|
GJ-23-005-003-001/88981733
(Ambava)
|
1123005000NRG24060120241156949
|
06/01/2024
|
Tadvi Bhikhubhai
|
1123005WL080220
|
Tadvi Bhikhubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1741473031
|
|
Tadvi Bhikhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Limkheda
|
GJ-23-005-003-001/88981757
(Ambava)
|
1123005000NRG24060120241156950
|
06/01/2024
|
TADVI Fatabhai Dholkabhai
|
1123005WL080220
|
TADVI Fatabhai Dholkabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741473039
|
|
Tadvi Fatabhai Dholkabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Limkheda
|
GJ-23-005-003-001/88981759
(Ambava)
|
1123005000NRG24060120241156951
|
06/01/2024
|
Minama Chaturbhai
|
1123005WL080220
|
Minama Chaturbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1741473036
|
|
Minama Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Limkheda
|
GJ-23-005-003-001/88981760
(Ambava)
|
1123005000NRG24060120241156952
|
06/01/2024
|
Tadvi Prakashbhai Vestabhai
|
1123005WL080220
|
Tadvi Prakashbhai Vestabhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1741473037
|
|
Tadvi Prakashbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Limkheda
|
GJ-23-005-003-001/88981762
(Ambava)
|
1123005000NRG24060120241156953
|
06/01/2024
|
Tadavi Rasilaben Kanubhai
|
1123005WL080220
|
Tadavi Rasilaben Kanubhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1741473038
|
|
Tadavi Rasilaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Limkheda
|
GJ-23-005-003-001/88981777
(Ambava)
|
1123005000NRG24060120241157094
|
06/01/2024
|
Sharmaben Mehulbhai Tadavi
|
1123005WL080232
|
Sharmaben Mehulbhai Tadavi
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1741473353
|
|
Sharmaben Mehulbhai Tadavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Limkheda
|
GJ-23-005-003-001/88982083
(Ambava)
|
1123005000NRG24060120241157058
|
06/01/2024
|
Tadvi Ashiben
|
1123005WL080226
|
Tadvi Ashiben
|
00688
|
FINO0001001
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1741473043
|
|
Tadvi Ashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Limkheda
|
GJ-23-005-003-001/88982099
(Ambava)
|
1123005000NRG24060120241157059
|
06/01/2024
|
Tadvi Dipakbhai
|
1123005WL080226
|
Tadvi Dipakbhai
|
00688
|
FINO0001001
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1741473041
|
|
Tadvi Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Limkheda
|
GJ-23-005-003-001/8966039
(Ambava)
|
1123005000NRG24060120241157120
|
06/01/2024
|
Tadvi Savitaben Valabhai
|
1123005WL080239
|
Tadvi Savitaben Valabhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741473304
|
|
Tadvi Savitaben Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Limkheda
|
GJ-23-005-003-001/8974781
(Ambava)
|
1123005000NRG24060120241157063
|
06/01/2024
|
Tadvi Balvantbhai Raniyabhai
|
1123005WL080226
|
Tadvi Balvantbhai Raniyabhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473040
|
|
Tadvi Balavantbhai Raniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Limkheda
|
GJ-23-005-003-001/89815198
(Ambava)
|
1123005000NRG24060120241157100
|
06/01/2024
|
Tadvi Pangaliben
|
1123005WL080232
|
Tadvi Pangaliben
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473358
|
|
Tadvi Pangaliben Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Limkheda
|
GJ-23-005-003-001/8981535
(Ambava)
|
1123005000NRG24060120241157064
|
06/01/2024
|
Tadvi Govindbhai
|
1123005WL080226
|
Tadvi Govindbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1741473042
|
|
Tadvi Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Limkheda
|
GJ-23-005-003-001/8981539
(Ambava)
|
1123005000NRG24060120241157104
|
06/01/2024
|
Mavi Nagarsinh Manubhai
|
1123005WL080232
|
Mavi Nagarsinh Manubhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1741473045
|
|
Mavi Nagarsinh Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Limkheda
|
GJ-23-005-003-001/8981544
(Ambava)
|
1123005000NRG24060120241157105
|
06/01/2024
|
Tadvi Solinkaben Rahulbhai
|
1123005WL080232
|
Tadvi Solinkaben Rahulbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1741473044
|
|
Tadvi Solinkaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Limkheda
|
GJ-23-005-003-001/8981602
(Ambava)
|
1123005000NRG24060120241157110
|
06/01/2024
|
Damor Maheshbhai
|
1123005WL080235
|
Damor Maheshbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1741473342
|
|
Damor Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Limkheda
|
GJ-23-005-003-001/8981610
(Ambava)
|
1123005000NRG24060120241157111
|
06/01/2024
|
Bhuriya Mathuriben Bharatbhai
|
1123005WL080235
|
Bhuriya Mathuriben Bharatbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1741473357
|
|
Bhuriya Mathuriben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Limkheda
|
GJ-23-005-003-001/8981673
(Ambava)
|
1123005000NRG24060120241157124
|
06/01/2024
|
Tadvi Dineshbhai Sartanbhai
|
1123005WL080239
|
Tadvi Dineshbhai Sartanbhai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1741473305
|
|
Tadvi Dineshbhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Limkheda
|
GJ-23-005-004-001/8965732
(Bar)
|
1123005000NRG24050120241154826
|
06/01/2024
|
BARIA NANDULAL DIPSINGBHAI
|
1123005WL080005
|
BARIA NANDULAL DIPSINGBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741473347
|
|
Nandulal Dipsingbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Limkheda
|
GJ-23-005-004-001/8981787
(Bar)
|
1123005000NRG24050120241154868
|
06/01/2024
|
RAVAT SHARADABEN SHUKRAMBHAI
|
1123005WL080007
|
RAVAT SHARADABEN SHUKRAMBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473351
|
|
Ravat Sharadaben Shukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Limkheda
|
GJ-23-005-004-001/8981790
(Bar)
|
1123005000NRG24050120241154869
|
06/01/2024
|
BARIA DHVALKUMAR
|
1123005WL080007
|
BARIA DHVALKUMAR
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741473346
|
|
Baria Dhvalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Limkheda
|
GJ-23-005-004-001/8981796
(Bar)
|
1123005000NRG24050120241154871
|
06/01/2024
|
RAVAT BABUBHAI BIJALBHAI
|
1123005WL080007
|
RAVAT BABUBHAI BIJALBHAI
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1741473348
|
|
Ravat Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Limkheda
|
GJ-23-005-004-001/8981798
(Bar)
|
1123005000NRG24050120241154872
|
06/01/2024
|
RAVAT RAYLIBEN
|
1123005WL080007
|
RAVAT RAYLIBEN
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473352
|
|
Ravat Rayliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Limkheda
|
GJ-23-005-004-001/8981816
(Bar)
|
1123005000NRG24050120241154876
|
06/01/2024
|
RAVAT SARLABEN MUKESHBHAI
|
1123005WL080007
|
RAVAT SARLABEN MUKESHBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473047
|
|
Ravat Sarlaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Limkheda
|
GJ-23-005-004-001/8981854
(Bar)
|
1123005000NRG24050120241154879
|
06/01/2024
|
RAVAT VIPULKUMAR
|
1123005WL080007
|
RAVAT VIPULKUMAR
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473429
|
|
Ravat Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Limkheda
|
GJ-23-005-004-001/8981981
(Bar)
|
1123005000NRG24050120241154835
|
06/01/2024
|
Baria Divyaben Maheshbhai
|
1123005WL080005
|
Baria Divyaben Maheshbhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1741473374
|
|
Baria Divyaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Limkheda
|
GJ-23-005-004-001/8982068
(Bar)
|
1123005000NRG24060120241157160
|
06/01/2024
|
BARIYA KPABEN HIRABHAI
|
1123005WL080241
|
BARIYA KPABEN HIRABHAI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1741473371
|
|
Bariya Kpaben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Limkheda
|
GJ-23-005-004-001/8982070
(Bar)
|
1123005000NRG24050120241154840
|
06/01/2024
|
BARIA GANPATBHAI BALVANTBHAI
|
1123005WL080005
|
BARIA GANPATBHAI BALVANTBHAI
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1741473345
|
|
Baria Ganpatbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Limkheda
|
GJ-23-005-004-001/8982070
(Bar)
|
1123005000NRG24050120241154839
|
06/01/2024
|
BARIA KAMLABEN BALVANTBHAI
|
1123005WL080005
|
BARIA KAMLABEN BALVANTBHAI
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1741473372
|
|
MRS KAMLABEN BALVANTSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Limkheda
|
GJ-23-005-004-001/8982071
(Bar)
|
1123005000NRG24050120241154842
|
06/01/2024
|
BARIA NAYNABEN UMESHKUMAR
|
1123005WL080005
|
BARIA NAYNABEN UMESHKUMAR
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1741473373
|
|
MS BARIA NAYNABEN UMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Limkheda
|
GJ-23-005-004-001/8982071
(Bar)
|
1123005000NRG24050120241154841
|
06/01/2024
|
BARIA UMESHKUMAR CHIMANBHAI
|
1123005WL080005
|
BARIA UMESHKUMAR CHIMANBHAI
|
00688
|
FINO0001001
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1741473350
|
|
Baria Umeshkumar Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Limkheda
|
GJ-23-005-004-001/8982073
(Bar)
|
1123005000NRG24060120241157162
|
06/01/2024
|
BARIA SAMARATBEN SANJAYKUMAR
|
1123005WL080241
|
BARIA SAMARATBEN SANJAYKUMAR
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473034
|
|
MS BARIA SAMARATBEN SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Limkheda
|
GJ-23-005-004-001/8982073
(Bar)
|
1123005000NRG24060120241157161
|
06/01/2024
|
BARIA SANJAYKUMAR RANJITBHAI
|
1123005WL080241
|
BARIA SANJAYKUMAR RANJITBHAI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1741473033
|
|
Baria Sanjaykumar Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Limkheda
|
GJ-23-005-004-001/8982074
(Bar)
|
1123005000NRG24050120241154844
|
06/01/2024
|
BARIA KESHAMBEN PRATAPBHAI
|
1123005WL080005
|
BARIA KESHAMBEN PRATAPBHAI
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1741473428
|
|
MRS KESHAMBEN PRATAPBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Limkheda
|
GJ-23-005-004-001/8982074
(Bar)
|
1123005000NRG24050120241154843
|
06/01/2024
|
BARIA PRATAPBHAI GAMIRBHAI
|
1123005WL080005
|
BARIA PRATAPBHAI GAMIRBHAI
|
00688
|
FINO0001001
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1741473349
|
|
Baria Pratapbhai Gamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Limkheda
|
GJ-23-005-004-001/8982075
(Bar)
|
1123005000NRG24050120241154897
|
06/01/2024
|
BARIA SUMITRABEN KAMLESHBHAI
|
1123005WL080008
|
BARIA SUMITRABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473046
|
|
Baria Sumitraaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Limkheda
|
GJ-23-005-004-001/8982076
(Bar)
|
1123005000NRG24060120241157164
|
06/01/2024
|
BARIA KASHNIBEN RANJITBHAI
|
1123005WL080241
|
BARIA KASHNIBEN RANJITBHAI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473035
|
|
Baria Kashniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Limkheda
|
GJ-23-005-004-001/8982076
(Bar)
|
1123005000NRG24060120241157163
|
06/01/2024
|
BARIA RANJITBHAI PRATAPBHAI
|
1123005WL080241
|
BARIA RANJITBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1741473370
|
|
Baria Ranajetbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Limkheda
|
GJ-23-005-004-001/981618
(Bar)
|
1123005000NRG24050120241154845
|
06/01/2024
|
BARIA MANGALSINH NATHUBHAI
|
1123005WL080005
|
BARIA MANGALSINH NATHUBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473375
|
|
MR MANGALSINH NATHABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Limkheda
|
GJ-23-005-009-001/89786516
(Chaidiya)
|
1123005000NRG24060120241157263
|
06/01/2024
|
Katara Nareshbhai
|
1123005WL080249
|
Katara Nareshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473337
|
|
Katara Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Limkheda
|
GJ-23-005-009-001/8978934
(Chaidiya)
|
1123005000NRG24060120241157274
|
06/01/2024
|
Parulben Kamleshbhai Katara
|
1123005WL080249
|
Parulben Kamleshbhai Katara
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473331
|
|
Parulben Kamleshbhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Limkheda
|
GJ-23-005-009-001/8978935
(Chaidiya)
|
1123005000NRG24060120241157275
|
06/01/2024
|
Katara Chaturiben Ramanbhai
|
1123005WL080249
|
Katara Chaturiben Ramanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473309
|
|
Katara Chaturiben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Limkheda
|
GJ-23-005-009-001/8978937
(Chaidiya)
|
1123005000NRG24060120241157276
|
06/01/2024
|
Katara Nitaben Arvindbhai
|
1123005WL080249
|
Katara Nitaben Arvindbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473336
|
|
Katara Nitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Limkheda
|
GJ-23-005-022-001/8976506
(Dungara)
|
1123005000NRG24050120241154926
|
06/01/2024
|
Dangi Mathuriben
|
1123005WL080012
|
Dangi Mathuriben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473341
|
|
Dangi Mathuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Limkheda
|
GJ-23-005-022-001/8976507
(Dungara)
|
1123005000NRG24050120241154927
|
06/01/2024
|
Dangi Lalsingbhai
|
1123005WL080012
|
Dangi Lalsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473323
|
|
Dangi Lalsingbhai Rashikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
Limkheda
|
GJ-23-005-039-004/8979588
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157675
|
06/01/2024
|
VAHONIYA MANOJBHAI KANUBHAI
|
1123005WL080287
|
VAHONIYA MANOJBHAI KANUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473303
|
|
VAHONIYA MANOJBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Limkheda
|
GJ-23-005-045-001/8975492
(Manlli)
|
1123005000NRG24050120241154934
|
06/01/2024
|
Majulaben Himatbhai Patel
|
1123005WL080014
|
Majulaben Himatbhai Patel
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473301
|
|
Manjulaben Himmatbhai Patel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
Limkheda
|
GJ-23-005-045-001/91102858
(Manlli)
|
1123005000NRG24050120241154940
|
06/01/2024
|
Patel Govindbhai Gokalbhai
|
1123005WL080014
|
Patel Govindbhai Gokalbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473445
|
|
Patel Govidbhai Gokalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Limkheda
|
GJ-23-005-045-001/911033220
(Manlli)
|
1123005000NRG24050120241154942
|
06/01/2024
|
Nayak Lilaben Mangaliyabhai
|
1123005WL080014
|
Nayak Lilaben Mangaliyabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741473293
|
|
Nayak Lilaben Mangaliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Limkheda
|
GJ-23-005-045-001/911033229
(Manlli)
|
1123005000NRG24050120241154943
|
06/01/2024
|
Patel Dineshkumar Mangabhai
|
1123005WL080014
|
Patel Dineshkumar Mangabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473300
|
|
Patel Dineshkumar Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Limkheda
|
GJ-23-005-045-001/911033230
(Manlli)
|
1123005000NRG24050120241154944
|
06/01/2024
|
Patel Rahulbhai Chimanbhai
|
1123005WL080014
|
Patel Rahulbhai Chimanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741473302
|
|
Patel Rahulbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Limkheda
|
GJ-23-005-045-001/911033252
(Manlli)
|
1123005000NRG24050120241154945
|
06/01/2024
|
Patel Maheshbhai Surajbhai
|
1123005WL080014
|
Patel Maheshbhai Surajbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741473446
|
|
Patel Maheshbhai Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Limkheda
|
GJ-23-005-045-001/911033254
(Manlli)
|
1123005000NRG24050120241154946
|
06/01/2024
|
Nayak Vijaybhai Saburbhai
|
1123005WL080014
|
Nayak Vijaybhai Saburbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1741473439
|
|
Nayak Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Limkheda
|
GJ-23-005-045-001/911033255
(Manlli)
|
1123005000NRG24050120241154947
|
06/01/2024
|
Patel Kokilaben Sureshbhai
|
1123005WL080014
|
Patel Kokilaben Sureshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473440
|
|
Patel Kokilaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Limkheda
|
GJ-23-005-045-001/911033256
(Manlli)
|
1123005000NRG24050120241154948
|
06/01/2024
|
Patel Daxaben Surajbhai
|
1123005WL080014
|
Patel Daxaben Surajbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473444
|
|
Patel Daxaben Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Limkheda
|
GJ-23-005-058-001/1938532
(Ninamana Khakhariya)
|
1123005000NRG24060120241158065
|
06/01/2024
|
Tadvi Shimaben
|
1123005WL080319
|
Tadvi Shimaben
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
14/03/2024
|
|
1741473299
|
|
Tadvi Shimaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Limkheda
|
GJ-23-005-058-002/8968511
(Ninamana Khakhariya)
|
1123005000NRG24060120241158088
|
06/01/2024
|
Ninama Maheshbhai
|
1123005WL080320
|
Ninama Maheshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1741473298
|
|
Ninama Maheshbhai Jokhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Limkheda
|
GJ-23-005-058-002/8968559
(Ninamana Khakhariya)
|
1123005000NRG24060120241158064
|
06/01/2024
|
Ninama Rakeshbhai Rayjibhai
|
1123005WL080318
|
Ninama Rakeshbhai Rayjibhai
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1741473321
|
|
Ninama Rakeshbhai Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Limkheda
|
GJ-23-005-083-002/1949082
(Vislanga)
|
1123005000NRG24060120241158351
|
06/01/2024
|
Bhabhor Maheshbhai
|
1123005WL080356
|
Bhabhor Maheshbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
13/03/2024
|
|
1741473364
|
|
Bhabhor Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Limkheda
|
GJ-23-005-083-002/8969998
(Vislanga)
|
1123005000NRG24060120241158344
|
06/01/2024
|
Bhabhor Tinaben Prkashbhai
|
1123005WL080355
|
Bhabhor Tinaben Prkashbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1741473338
|
|
Bhabhor Tinaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Limkheda
|
GJ-23-005-083-002/8970000
(Vislanga)
|
1123005000NRG24060120241158352
|
06/01/2024
|
Bhabhor Prakashbhai
|
1123005WL080356
|
Bhabhor Prakashbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
13/03/2024
|
|
1741473340
|
|
Bhabhor Prkashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Limkheda
|
GJ-23-005-083-002/8970021
(Vislanga)
|
1123005000NRG24060120241158336
|
06/01/2024
|
SANUBHAI
|
1123005WL080353
|
SANUBHAI
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1741473431
|
|
Bhuriya Shanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Limkheda
|
GJ-23-005-083-002/8970044
(Vislanga)
|
1123005000NRG24060120241158346
|
06/01/2024
|
Bhabhor Nikitaben Dileshbhai
|
1123005WL080355
|
Bhabhor Nikitaben Dileshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473361
|
|
Bhabhor Nikitaben Dileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
Limkheda
|
GJ-23-005-083-002/8970047
(Vislanga)
|
1123005000NRG24060120241158353
|
06/01/2024
|
Champaben Gababhai Parmar
|
1123005WL080356
|
Champaben Gababhai Parmar
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1741473366
|
|
Champaben Gababhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Limkheda
|
GJ-23-005-083-002/8978584
(Vislanga)
|
1123005000NRG24060120241158354
|
06/01/2024
|
Bhabhor Lalitaben Maheshbhai
|
1123005WL080356
|
Bhabhor Lalitaben Maheshbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1741473369
|
|
Bhabhor Lalitaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Limkheda
|
GJ-23-005-083-002/8978611
(Vislanga)
|
1123005000NRG24060120241158317
|
06/01/2024
|
Ajaybhai Kaileshbhai Mandod
|
1123005WL080351
|
Ajaybhai Kaileshbhai Mandod
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473359
|
|
Ajaybhai Kaileshbhai Mandod
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Limkheda
|
GJ-23-005-083-002/8978613
(Vislanga)
|
1123005000NRG24060120241158318
|
06/01/2024
|
Bhuha Bharatbhai Bhursingbhai
|
1123005WL080351
|
Bhuha Bharatbhai Bhursingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473362
|
|
Bhuha Bharatbhai Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Limkheda
|
GJ-23-005-083-002/8978629
(Vislanga)
|
1123005000NRG24060120241158319
|
06/01/2024
|
Bhuha Shantaben
|
1123005WL080351
|
Bhuha Shantaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473360
|
|
Bhuha Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Limkheda
|
GJ-23-005-083-002/8978665
(Vislanga)
|
1123005000NRG24060120241158356
|
06/01/2024
|
Parmar Manjuben Sukrambhai
|
1123005WL080356
|
Parmar Manjuben Sukrambhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
13/03/2024
|
|
1741473032
|
|
Parmar Manjuben Sukrambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
340
|
Limkheda
|
GJ-23-005-083-002/8978707
(Vislanga)
|
1123005000NRG24060120241158357
|
06/01/2024
|
Sangada Pintuben
|
1123005WL080356
|
Sangada Pintuben
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1741473432
|
|
Sangada Pintuben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Limkheda
|
GJ-23-005-083-002/8978710
(Vislanga)
|
1123005000NRG24060120241158338
|
06/01/2024
|
Palas Hinaben Sanjaybhai
|
1123005WL080353
|
Palas Hinaben Sanjaybhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1741473433
|
|
Palas Hinaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Limkheda
|
GJ-23-005-083-002/8978710
(Vislanga)
|
1123005000NRG24060120241158337
|
06/01/2024
|
Palas Sanjaybhai
|
1123005WL080353
|
Palas Sanjaybhai
|
00688
|
FINO0001001
|
3290
|
3290
|
Processed
|
14/03/2024
|
|
1741473434
|
|
Palas Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Limkheda
|
GJ-23-005-083-002/8978711
(Vislanga)
|
1123005000NRG24060120241158359
|
06/01/2024
|
Damor Rahulbhai
|
1123005WL080356
|
Damor Rahulbhai
|
00688
|
FINO0001001
|
1175
|
1175
|
Processed
|
13/03/2024
|
|
1741473343
|
|
Damor Rahulbhai Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Limkheda
|
GJ-23-005-083-002/8978712
(Vislanga)
|
1123005000NRG24060120241158360
|
06/01/2024
|
Bhabhor Laxmanbhai
|
1123005WL080356
|
Bhabhor Laxmanbhai
|
00688
|
FINO0001001
|
3055
|
3055
|
Processed
|
14/03/2024
|
|
1741473438
|
|
Bhabhor Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Limkheda
|
GJ-23-005-083-002/8978792
(Vislanga)
|
1123005000NRG24060120241158362
|
06/01/2024
|
Parmar Payalben
|
1123005WL080356
|
Parmar Payalben
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1741473344
|
|
Paramar Payalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Limkheda
|
GJ-23-005-083-002/8978860
(Vislanga)
|
1123005000NRG24060120241158364
|
06/01/2024
|
Bhabhor Bhavanaben
|
1123005WL080356
|
Bhabhor Bhavanaben
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1741473437
|
|
Bhabhor Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Limkheda
|
GJ-23-005-083-002/8978872
(Vislanga)
|
1123005000NRG24060120241158366
|
06/01/2024
|
Shaileshbhai Dhansukhbhai bhabhor
|
1123005WL080356
|
Shaileshbhai Dhansukhbhai bhabhor
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1741473368
|
|
Shaileshbhai Dhansukhbhai Bhabhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Limkheda
|
GJ-23-005-083-002/8978876
(Vislanga)
|
1123005000NRG24060120241158367
|
06/01/2024
|
Bhabhor Sanjaybhai
|
1123005WL080356
|
Bhabhor Sanjaybhai
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1741473365
|
|
Bhabhor Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Limkheda
|
GJ-23-005-083-002/8978990
(Vislanga)
|
1123005000NRG24060120241158368
|
06/01/2024
|
Bhabhor Asmitaben
|
1123005WL080356
|
Bhabhor Asmitaben
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1741473436
|
|
BHABHOR ASMITABEN
|
BANK OF BARODA(606985)
|
|
350
|
Limkheda
|
GJ-23-005-083-002/8979246
(Vislanga)
|
1123005000NRG24060120241158370
|
06/01/2024
|
Damor Govindbhai Fatesingbhai
|
1123005WL080356
|
Damor Govindbhai Fatesingbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473335
|
|
Damor Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
Limkheda
|
GJ-23-005-083-002/8979248
(Vislanga)
|
1123005000NRG24060120241158371
|
06/01/2024
|
Parmar Nikhilbhai Kasnabhai
|
1123005WL080356
|
Parmar Nikhilbhai Kasnabhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1741473307
|
|
Parmar Nikhilbhai Kasnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Limkheda
|
GJ-23-005-083-002/8979249
(Vislanga)
|
1123005000NRG24060120241158372
|
06/01/2024
|
Paramar Nayanaben Bharatbhai
|
1123005WL080356
|
Paramar Nayanaben Bharatbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1741473308
|
|
Paramar Nayanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
Limkheda
|
GJ-23-005-083-002/89792579
(Vislanga)
|
1123005000NRG24060120241158373
|
06/01/2024
|
Parmar Kamleshbhai Jokhanabhai
|
1123005WL080356
|
Parmar Kamleshbhai Jokhanabhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473334
|
|
Parmar Kamleshbhai Jokhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
Limkheda
|
GJ-23-005-083-002/89792580
(Vislanga)
|
1123005000NRG24060120241158374
|
06/01/2024
|
Parmar Rashmikaben Sukarambhai
|
1123005WL080356
|
Parmar Rashmikaben Sukarambhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473339
|
|
Parmar Rashmikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Limkheda
|
GJ-23-005-083-002/89792581
(Vislanga)
|
1123005000NRG24060120241158375
|
06/01/2024
|
Parmar Maheshbhai Variyabhai
|
1123005WL080356
|
Parmar Maheshbhai Variyabhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1741473296
|
|
Parmar Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Limkheda
|
GJ-23-005-083-002/89792582
(Vislanga)
|
1123005000NRG24060120241158376
|
06/01/2024
|
Parmar Vijaybhai
|
1123005WL080356
|
Parmar Vijaybhai
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1741473294
|
|
Paramar Vijaybhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
Limkheda
|
GJ-23-005-083-002/89792583
(Vislanga)
|
1123005000NRG24060120241158377
|
06/01/2024
|
Maheshbhai Narsingbhai Parmar
|
1123005WL080356
|
Maheshbhai Narsingbhai Parmar
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473332
|
|
Maheshbhai Narsingbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Limkheda
|
GJ-23-005-083-002/89792585
(Vislanga)
|
1123005000NRG24060120241158379
|
06/01/2024
|
Parmar Dituben Maheshbhai
|
1123005WL080356
|
Parmar Dituben Maheshbhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473430
|
|
Dituben Maheshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Limkheda
|
GJ-23-005-083-002/89792587
(Vislanga)
|
1123005000NRG24060120241158380
|
06/01/2024
|
Parmar Sanjaybhai
|
1123005WL080356
|
Parmar Sanjaybhai
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1741473363
|
|
Parmar Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Limkheda
|
GJ-23-005-083-002/89792588
(Vislanga)
|
1123005000NRG24060120241158381
|
06/01/2024
|
SHARDABEN VESTABHAI PARMAR
|
1123005WL080356
|
SHARDABEN VESTABHAI PARMAR
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1741473330
|
|
Shardaben Vestabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Limkheda
|
GJ-23-005-083-002/89792589
(Vislanga)
|
1123005000NRG24060120241158382
|
06/01/2024
|
VESTABHAI KANIYABHAI PARMAR
|
1123005WL080356
|
VESTABHAI KANIYABHAI PARMAR
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
13/03/2024
|
|
1741473333
|
|
Vestabhai Kaniyabhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Limkheda
|
GJ-23-005-083-002/89792590
(Vislanga)
|
1123005000NRG24060120241158383
|
06/01/2024
|
Parmar Rahupbhai Maganbhai
|
1123005WL080356
|
Parmar Rahupbhai Maganbhai
|
00688
|
FINO0001001
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1741473367
|
|
Parmar Rahulbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Limkheda
|
GJ-23-005-083-002/89792591
(Vislanga)
|
1123005000NRG24060120241158384
|
06/01/2024
|
Parmar Urmilaben Jokhnabhai
|
1123005WL080356
|
Parmar Urmilaben Jokhnabhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473295
|
|
Parmar Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Limkheda
|
GJ-23-005-083-002/89792592
(Vislanga)
|
1123005000NRG24060120241158385
|
06/01/2024
|
Parmar Sanajybhai
|
1123005WL080356
|
Parmar Sanajybhai
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
14/03/2024
|
|
1741473297
|
|
Parmar Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Limkheda
|
GJ-23-005-083-002/8979299
(Vislanga)
|
1123005000NRG24060120241158339
|
06/01/2024
|
Palas Anilbhai
|
1123005WL080353
|
Palas Anilbhai
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1741473435
|
|
Palas Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267655
|
267655
|
|
|
|
|
|
|
|
|
366
|
Limkheda
|
GJ-23-005-003-001/1949542
(Ambava)
|
1123005000NRG24060120241157116
|
06/01/2024
|
TADVI PARAGBHAI
|
1123005WL080239
|
TADVI PARAGBHAI
|
00688
|
FINO0001165
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1741473322
|
|
Tadvi Paragkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Limkheda
|
GJ-23-005-003-001/1949553
(Ambava)
|
1123005000NRG24060120241157043
|
06/01/2024
|
Ninama Narvatsing Virsingbhai
|
1123005WL080226
|
Ninama Narvatsing Virsingbhai
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473355
|
|
NINAMA NARVATBHAI VIRIYBH
|
ICICI BANK LTD(508534)
|
|
368
|
Limkheda
|
GJ-23-005-003-001/88981993
(Ambava)
|
1123005000NRG24060120241157118
|
06/01/2024
|
TADVI SANDIPBHAI BHARSINGBHAI
|
1123005WL080239
|
TADVI SANDIPBHAI BHARSINGBHAI
|
00688
|
FINO0001165
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1741473306
|
|
Tadvi Sandipbhai Bharsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Limkheda
|
GJ-23-005-003-001/88982101
(Ambava)
|
1123005000NRG24060120241156981
|
06/01/2024
|
Bhabhor Payalben
|
1123005WL080222
|
Bhabhor Payalben
|
00688
|
FINO0001165
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741473354
|
|
MS PAYALBEN NILESHBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Limkheda
|
GJ-23-005-003-001/88982113
(Ambava)
|
1123005000NRG24060120241156982
|
06/01/2024
|
Ravat Payalben
|
1123005WL080222
|
Ravat Payalben
|
00688
|
FINO0001165
|
900
|
900
|
Processed
|
14/03/2024
|
|
1741473310
|
|
Ravat Payalben Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Limkheda
|
GJ-23-005-003-001/89815180
(Ambava)
|
1123005000NRG24060120241157082
|
06/01/2024
|
Tadvi Rekhaben
|
1123005WL080230
|
Tadvi Rekhaben
|
00688
|
FINO0001165
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473329
|
|
TADVI REKHABEN
|
AXIS BANK(607153)
|
|
372
|
Limkheda
|
GJ-23-005-003-001/8981548
(Ambava)
|
1123005000NRG24060120241156961
|
06/01/2024
|
Tadvi Gangaben
|
1123005WL080220
|
Tadvi Gangaben
|
00688
|
FINO0001165
|
900
|
900
|
Processed
|
13/03/2024
|
|
1741473356
|
|
Tadvi Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Limkheda
|
GJ-23-005-022-002/8976420
(Dungara)
|
1123005000NRG24050120241154974
|
06/01/2024
|
Dangi Pareshbhai Sukrambhai
|
1123005WL080021
|
Dangi Pareshbhai Sukrambhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473311
|
|
Dangi Pareshbhai Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
Limkheda
|
GJ-23-005-022-002/8976425
(Dungara)
|
1123005000NRG24050120241154975
|
06/01/2024
|
Damor Vijaybhai
|
1123005WL080021
|
Damor Vijaybhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473319
|
|
Damor Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
Limkheda
|
GJ-23-005-022-002/89764568
(Dungara)
|
1123005000NRG24050120241154976
|
06/01/2024
|
dangi rakeshbhai
|
1123005WL080021
|
dangi rakeshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473312
|
|
Dangi Rakeshbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
Limkheda
|
GJ-23-005-022-002/8976457556
(Dungara)
|
1123005000NRG24050120241154978
|
06/01/2024
|
Kiranbhai Dineshbhai
|
1123005WL080021
|
Kiranbhai Dineshbhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473320
|
|
Kiranbhai Dineshbhai Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
Limkheda
|
GJ-23-005-022-002/8976457557
(Dungara)
|
1123005000NRG24050120241154979
|
06/01/2024
|
Dangi Sunitaben
|
1123005WL080021
|
Dangi Sunitaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473313
|
|
Dangi Sunitaben Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
Limkheda
|
GJ-23-005-022-002/8976457558
(Dungara)
|
1123005000NRG24050120241154982
|
06/01/2024
|
Damor Sumitraben
|
1123005WL080022
|
Damor Sumitraben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473442
|
|
Damor Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
Limkheda
|
GJ-23-005-022-002/8976457559
(Dungara)
|
1123005000NRG24050120241154983
|
06/01/2024
|
Dangi Vinodbhai Manubhai
|
1123005WL080022
|
Dangi Vinodbhai Manubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473443
|
|
Dangi Vinodbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Limkheda
|
GJ-23-005-022-002/8976457560
(Dungara)
|
1123005000NRG24050120241154980
|
06/01/2024
|
Dangi Asmitaben
|
1123005WL080021
|
Dangi Asmitaben
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473441
|
|
Dangi Asmitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
Limkheda
|
GJ-23-005-022-002/897645801
(Dungara)
|
1123005000NRG24050120241154984
|
06/01/2024
|
Dangi Rinkuben Kiranbhai
|
1123005WL080022
|
Dangi Rinkuben Kiranbhai
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741473324
|
|
Dangi Rinkuben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39064
|
39064
|
|
|
|
|
|
|
|
|
382
|
Limkheda
|
GJ-23-005-003-001/1949536
(Ambava)
|
1123005000NRG24060120241157090
|
06/01/2024
|
BABUBHT
|
1123005WL080232
|
BABUBHT
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/03/2024
|
|
1741473109
|
|
TADVI BABUBHAI
|
AXIS BANK(607153)
|
|
383
|
Limkheda
|
GJ-23-005-003-001/88981694
(Ambava)
|
1123005000NRG24060120241157046
|
06/01/2024
|
babubhai kidiyabhai
|
1123005WL080226
|
babubhai kidiyabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473391
|
|
Tadvi Titabhai Chandrabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
Limkheda
|
GJ-23-005-003-001/88981704
(Ambava)
|
1123005000NRG24060120241157048
|
06/01/2024
|
vinubhai sishakabhai
|
1123005WL080226
|
vinubhai sishakabhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473392
|
|
TADVI VINUBHAI SISAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Limkheda
|
GJ-23-005-003-001/88981720-A
(Ambava)
|
1123005000NRG24060120241157050
|
06/01/2024
|
Tadvi karanbhai F
|
1123005WL080226
|
Tadvi karanbhai F
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473379
|
|
MR KARANBHAI FAKRUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Limkheda
|
GJ-23-005-003-001/88981859
(Ambava)
|
1123005000NRG24060120241156975
|
06/01/2024
|
KAMLESH MANIYA
|
1123005WL080222
|
KAMLESH MANIYA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1741473390
|
|
TADAVI KAMESHBHAI MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Limkheda
|
GJ-23-005-003-001/88981939
(Ambava)
|
1123005000NRG24060120241157096
|
06/01/2024
|
Tadvi Pinkeshbhai
|
1123005WL080232
|
Tadvi Pinkeshbhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741473110
|
|
TADVI PINKESHBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Limkheda
|
GJ-23-005-003-001/8976411
(Ambava)
|
1123005000NRG24060120241157080
|
06/01/2024
|
Vijaybhai v
|
1123005WL080230
|
Vijaybhai v
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741473467
|
|
Parmar Vajesig Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Limkheda
|
GJ-23-005-004-001/8965734
(Bar)
|
1123005000NRG24050120241154827
|
06/01/2024
|
BARIA HIMMATSINH MOHANSINH
|
1123005WL080005
|
BARIA HIMMATSINH MOHANSINH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473382
|
|
HIMATSING MOHANSING
|
BANK OF BARODA(606985)
|
|
390
|
Limkheda
|
GJ-23-005-004-001/8965744
(Bar)
|
1123005000NRG24050120241154886
|
06/01/2024
|
MATHURBHAI
|
1123005WL080008
|
MATHURBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473380
|
|
BHURIYA MATHURBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Limkheda
|
GJ-23-005-004-001/8981586
(Bar)
|
1123005000NRG24050120241154829
|
06/01/2024
|
BARIA SARLABEN
|
1123005WL080005
|
BARIA SARLABEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473381
|
|
MS SARLABEN HIMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Limkheda
|
GJ-23-005-004-001/8981808
(Bar)
|
1123005000NRG24050120241154873
|
06/01/2024
|
KIRANBHAI
|
1123005WL080007
|
KIRANBHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473071
|
|
RAVAT KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Limkheda
|
GJ-23-005-004-001/8981808
(Bar)
|
1123005000NRG24050120241154874
|
06/01/2024
|
MINABEN
|
1123005WL080007
|
MINABEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473069
|
|
MS MINABEN RAKESHBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
Limkheda
|
GJ-23-005-004-001/8981810
(Bar)
|
1123005000NRG24050120241154875
|
06/01/2024
|
SAVITABEN
|
1123005WL080007
|
SAVITABEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473070
|
|
MRS SAVITABEN SURESHBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
395
|
Limkheda
|
GJ-23-005-004-001/8981812
(Bar)
|
1123005000NRG24050120241154894
|
06/01/2024
|
JAGRUTIBEN
|
1123005WL080008
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
13/03/2024
|
|
1741473461
|
|
PATEL JAGRUTIBEN GAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Limkheda
|
GJ-23-005-004-001/8981947
(Bar)
|
1123005000NRG24060120241157159
|
06/01/2024
|
MUKESHBHAI
|
1123005WL080241
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1741473067
|
|
MR MUKESHBHAI BALVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Limkheda
|
GJ-23-005-009-001/89786800
(Chaidiya)
|
1123005000NRG24060120241157268
|
06/01/2024
|
LALITABEN
|
1123005WL080249
|
LALITABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473449
|
|
TADAVI LALITABEN RAM
|
BANK OF BARODA(606985)
|
|
398
|
Limkheda
|
GJ-23-005-020-001/1947163
(Dudhiya)
|
1123005000NRG24050120241154922
|
06/01/2024
|
MAKVANA SURYABEN KIRANBHAI
|
1123005WL080011
|
MAKVANA SURYABEN KIRANBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1741473073
|
|
MAKVANA SURYABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Limkheda
|
GJ-23-005-022-001/8976511
(Dungara)
|
1123005000NRG24050120241154928
|
06/01/2024
|
Dangi Dilipbhai
|
1123005WL080012
|
Dangi Dilipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473423
|
|
DILIP M F G BADIYA
|
BANK OF BARODA(606985)
|
|
400
|
Limkheda
|
GJ-23-005-022-001/8976523
(Dungara)
|
1123005000NRG24050120241154929
|
06/01/2024
|
Dangi Surekhaben
|
1123005WL080012
|
Dangi Surekhaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473424
|
|
SUREKHABEN BADIYABHA
|
BANK OF BARODA(606985)
|
|
401
|
Limkheda
|
GJ-23-005-022-002/897645755
(Dungara)
|
1123005000NRG24050120241154977
|
06/01/2024
|
COVHAN SURKHABEN SANJAYBHAI
|
1123005WL080021
|
COVHAN SURKHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
14/03/2024
|
|
1741473401
|
|
Chauhan Surekhaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Limkheda
|
GJ-23-005-024-003/89749235
(Gumni (Du))
|
1123005000NRG24040120241148615
|
06/01/2024
|
bhbhor alkeshbhai amarshingbhai
|
1123005WL079322
|
bhbhor alkeshbhai amarshingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1741473058
|
|
BHABHOR ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Limkheda
|
GJ-23-005-039-004/8965520
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157699
|
06/01/2024
|
bariya rahulbhai kamleshbhai
|
1123005WL080291
|
bariya rahulbhai kamleshbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1741473072
|
|
BARIYA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Limkheda
|
GJ-23-005-039-004/8965819
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157701
|
06/01/2024
|
PRAVINBHAI KISANBHAI
|
1123005WL080291
|
PRAVINBHAI KISANBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741473056
|
|
BARIYA PRVINBHAI KISHNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Limkheda
|
GJ-23-005-039-004/8979347
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157703
|
06/01/2024
|
SONUBEN
|
1123005WL080291
|
SONUBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741473107
|
|
BARIA SONUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Limkheda
|
GJ-23-005-039-004/8979350
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157704
|
06/01/2024
|
PINTUBHAI
|
1123005WL080291
|
PINTUBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741473106
|
|
NINAMA PINTUBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Limkheda
|
GJ-23-005-039-004/8979534
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157674
|
06/01/2024
|
NINAMA AJAYBHAI
|
1123005WL080287
|
NINAMA AJAYBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741473075
|
|
NINAMA AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Limkheda
|
GJ-23-005-039-004/8980017
(MOTA HATHIDHARA)
|
1123005000NRG24060120241157705
|
06/01/2024
|
bariya laxmiben sunilbhai
|
1123005WL080291
|
bariya laxmiben sunilbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1741473419
|
|
BARIYA LAXMIBEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Limkheda
|
GJ-23-005-054-001/8979708
(Nani Bandibar)
|
1123005000NRG24060120241157918
|
06/01/2024
|
PATEL KANTABEN CHIMANBHAI
|
1123005WL080310
|
PATEL KANTABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473385
|
|
PATEL KANTABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Limkheda
|
GJ-23-005-054-001/8979709
(Nani Bandibar)
|
1123005000NRG24060120241157920
|
06/01/2024
|
PATEL NITABEN PANKAJBHAI
|
1123005WL080310
|
PATEL NITABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473387
|
|
PATEL NITABEN PANKAJ
|
BANK OF BARODA(606985)
|
|
411
|
Limkheda
|
GJ-23-005-054-001/8979709
(Nani Bandibar)
|
1123005000NRG24060120241157919
|
06/01/2024
|
PATEL PANKAJBHAI CHIMANBHAI
|
1123005WL080310
|
PATEL PANKAJBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473386
|
|
PATEL PANKAJKUMAR CH
|
BANK OF BARODA(606985)
|
|
412
|
Limkheda
|
GJ-23-005-054-001/8979710
(Nani Bandibar)
|
1123005000NRG24060120241157921
|
06/01/2024
|
PATEL MAHESHBHAI CHIMANBHAI
|
1123005WL080310
|
PATEL MAHESHBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473384
|
|
MAHESHBHAI CHIMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
413
|
Limkheda
|
GJ-23-005-054-001/8979710
(Nani Bandibar)
|
1123005000NRG24060120241157922
|
06/01/2024
|
PATELGANGABEN MAHESHBHAI
|
1123005WL080310
|
PATELGANGABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473388
|
|
Patel Gangaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Limkheda
|
GJ-23-005-054-001/8979728
(Nani Bandibar)
|
1123005000NRG24060120241157926
|
06/01/2024
|
PATEL JAYANTABN MOHANSINH
|
1123005WL080310
|
PATEL JAYANTABN MOHANSINH
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473389
|
|
Mrs. JANTABEN MOHANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
415
|
Limkheda
|
GJ-23-005-054-001/8979730
(Nani Bandibar)
|
1123005000NRG24060120241157927
|
06/01/2024
|
PATEL TARABEN MUKESHBHAI
|
1123005WL080310
|
PATEL TARABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473383
|
|
PATEL TARABEN
|
BANK OF BARODA(606985)
|
|
416
|
Limkheda
|
GJ-23-005-054-001/8979748
(Nani Bandibar)
|
1123005000NRG24060120241157928
|
06/01/2024
|
PATEL LILABEN ARJUNBHAI
|
1123005WL080310
|
PATEL LILABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473068
|
|
PATEL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Limkheda
|
GJ-23-005-054-001/8979749
(Nani Bandibar)
|
1123005000NRG24060120241157929
|
06/01/2024
|
PATEL BHOPATSINH BALVANTBHAI
|
1123005WL080310
|
PATEL BHOPATSINH BALVANTBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473114
|
|
PATEL BHOPATBHAI BALAVANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Limkheda
|
GJ-23-005-058-001/8968488
(Ninamana Khakhariya)
|
1123005000NRG24060120241158056
|
06/01/2024
|
dangi Mangubhai
|
1123005WL080318
|
dangi Mangubhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741473059
|
|
DANGI MANGUBHAI BHUR
|
BANK OF BARODA(606985)
|
|
419
|
Limkheda
|
GJ-23-005-058-001/8968501
(Ninamana Khakhariya)
|
1123005000NRG24060120241158076
|
06/01/2024
|
TADVI SARTANBHAI BABUBHAI
|
1123005WL080320
|
TADVI SARTANBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473452
|
|
SARTANBHAI BABUBHAI TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Limkheda
|
GJ-23-005-058-001/8968502
(Ninamana Khakhariya)
|
1123005000NRG24060120241158077
|
06/01/2024
|
DANGI SANABHAI DASINGBHAI
|
1123005WL080320
|
DANGI SANABHAI DASINGBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473455
|
|
DANGI SHANABHAI DESI
|
BANK OF BARODA(606985)
|
|
421
|
Limkheda
|
GJ-23-005-058-001/8968507
(Ninamana Khakhariya)
|
1123005000NRG24060120241158078
|
06/01/2024
|
BHURIYA RAJUBHAI KADKIYABHAI
|
1123005WL080320
|
BHURIYA RAJUBHAI KADKIYABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473453
|
|
BHURIYA RAJUBHAI KAD
|
BANK OF BARODA(606985)
|
|
422
|
Limkheda
|
GJ-23-005-058-001/8968518
(Ninamana Khakhariya)
|
1123005000NRG24060120241158069
|
06/01/2024
|
NINAMA DHANUBHAI BACHUBHAI
|
1123005WL080319
|
NINAMA DHANUBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1741473406
|
|
DHANUBHAI BACHUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Limkheda
|
GJ-23-005-058-001/89685513
(Ninamana Khakhariya)
|
1123005000NRG24060120241158079
|
06/01/2024
|
DANGI KHUMANBHAI
|
1123005WL080320
|
DANGI KHUMANBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473454
|
|
AGI KHUMANBHAI
|
BANK OF BARODA(606985)
|
|
424
|
Limkheda
|
GJ-23-005-058-002/8968495
(Ninamana Khakhariya)
|
1123005000NRG24060120241158059
|
06/01/2024
|
VISHALBHAI
|
1123005WL080318
|
VISHALBHAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
1741473405
|
|
Damor Vishal Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Limkheda
|
GJ-23-005-062-002/536530120
(Palli)
|
1123005000NRG24060120241158092
|
06/01/2024
|
ANILBHAI
|
1123005WL080321
|
ANILBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741473400
|
|
MAVI ANILKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Limkheda
|
GJ-23-005-062-002/5365301436
(Palli)
|
1123005000NRG24060120241158107
|
06/01/2024
|
KAMLESHBHAI
|
1123005WL080321
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473394
|
|
MAVI KAMLESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Limkheda
|
GJ-23-005-062-002/5365301437
(Palli)
|
1123005000NRG24060120241158108
|
06/01/2024
|
NAGINBHAI
|
1123005WL080321
|
NAGINBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473395
|
|
MAVI NAGINBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Limkheda
|
GJ-23-005-062-002/5365301437
(Palli)
|
1123005000NRG24060120241158109
|
06/01/2024
|
REKHABEN
|
1123005WL080321
|
REKHABEN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473393
|
|
MAVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Limkheda
|
GJ-23-005-062-002/5365301438
(Palli)
|
1123005000NRG24060120241158110
|
06/01/2024
|
CHANDUBHAI
|
1123005WL080321
|
CHANDUBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741473396
|
|
MAVI CHANDUBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Limkheda
|
GJ-23-005-062-002/5365301438
(Palli)
|
1123005000NRG24060120241158111
|
06/01/2024
|
JAYABEN
|
1123005WL080321
|
JAYABEN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741473397
|
|
MRS JAYABEN CHANDUBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Limkheda
|
GJ-23-005-062-002/5365301439
(Palli)
|
1123005000NRG24060120241158112
|
06/01/2024
|
KALPESHBHAI
|
1123005WL080321
|
KALPESHBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1741473399
|
|
MR KALPESHBHAI PARVATBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Limkheda
|
GJ-23-005-062-002/5365301439
(Palli)
|
1123005000NRG24060120241158113
|
06/01/2024
|
REKHABEN
|
1123005WL080321
|
REKHABEN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473398
|
|
MRS REKHABEN KALPESHBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Limkheda
|
GJ-23-005-062-002/5365301442
(Palli)
|
1123005000NRG24060120241158115
|
06/01/2024
|
MANJULABEN
|
1123005WL080321
|
MANJULABEN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473403
|
|
MAVI MANJULABEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Limkheda
|
GJ-23-005-062-002/5365301442
(Palli)
|
1123005000NRG24060120241158114
|
06/01/2024
|
RAVINDRABHAI
|
1123005WL080321
|
RAVINDRABHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473404
|
|
MAVI RAVINDRAKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Limkheda
|
GJ-23-005-062-002/5365301444
(Palli)
|
1123005000NRG24060120241158116
|
06/01/2024
|
CHANDRIKABEN
|
1123005WL080321
|
CHANDRIKABEN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1741473402
|
|
MAVI CHANDRIKABEN MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Limkheda
|
GJ-23-005-084-001/1945357
(Zerjitgadh)
|
1123005000NRG24060120241158416
|
06/01/2024
|
katara menaben mukeshbhai
|
1123005WL080358
|
katara menaben mukeshbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1741473411
|
|
KATARA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Limkheda
|
GJ-23-005-084-001/8967792
(Zerjitgadh)
|
1123005000NRG24050120241155865
|
06/01/2024
|
damor rohitbhai subhshbhai
|
1123005WL080120
|
damor rohitbhai subhshbhai
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1741473074
|
|
ROHITBHAI SUBHASHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140377
|
140377
|
|
|
|
|
|
|
|
|
438
|
Limkheda
|
GJ-23-005-003-001/88981968
(Ambava)
|
1123005000NRG24060120241156980
|
06/01/2024
|
Sachinkumar
|
1123005WL080222
|
Sachinkumar
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1741473253
|
|
Tadvi Sachinkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
Limkheda
|
GJ-23-005-083-002/8970033
(Vislanga)
|
1123005000NRG24060120241158345
|
06/01/2024
|
Bhabhor Dileshbhai Sursingbhai
|
1123005WL080355
|
Bhabhor Dileshbhai Sursingbhai
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473252
|
|
Bhabhor Dileshbhai Sursingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Limkheda
|
GJ-23-005-083-002/8978803
(Vislanga)
|
1123005000NRG24060120241158348
|
06/01/2024
|
PARMAR BABUBHAI SUPABHAI
|
1123005WL080355
|
PARMAR BABUBHAI SUPABHAI
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473254
|
|
Parmar Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
Limkheda
|
GJ-23-005-083-002/8978861
(Vislanga)
|
1123005000NRG24060120241158365
|
06/01/2024
|
Bhabhor Vipulbhai
|
1123005WL080356
|
Bhabhor Vipulbhai
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
1741473242
|
|
Bhabhor Vipulbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
Limkheda
|
GJ-23-005-083-002/8978875
(Vislanga)
|
1123005000NRG24060120241158349
|
06/01/2024
|
Bhabhor Vijaybhai
|
1123005WL080355
|
Bhabhor Vijaybhai
|
00703
|
AIRP0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1741473251
|
|
Bhabhor Vijaybhai Shanubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15160
|
15160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1119879
|
1119879
|
|
|
|
|
|
|
|