|
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-23-005-029-001/89705036
(Jetpur (Du))
|
1123005000NRG24060120241161122
|
07/01/2024
|
DESINGBHAI KATARA
|
1123005WL080666
|
DESINGBHAI KATARA
|
00032
|
UTIB0000367
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738020959
|
|
Katara Desingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Limkheda
|
GJ-23-005-029-001/897085181
(Jetpur (Du))
|
1123005000NRG24060120241161183
|
07/01/2024
|
RAVAT LILABEN ABHESINGBHI
|
1123005WL080669
|
RAVAT LILABEN ABHESINGBHI
|
00032
|
UTIB0001431
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020958
|
|
RAWAT LILABEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Limkheda
|
GJ-23-005-029-001/8970339
(Jetpur (Du))
|
1123005000NRG24060120241161140
|
07/01/2024
|
SAROJBEN
|
1123005WL080667
|
SAROJBEN
|
00045
|
BARB0DUDPAN
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738021109
|
|
RAYMAL SAROJBEN JAGD
|
BANK OF BARODA(606985)
|
|
4
|
Limkheda
|
GJ-23-005-029-001/897085257
(Jetpur (Du))
|
1123005000NRG24060120241161199
|
07/01/2024
|
RAVAT VANITABEN BABUBHAI
|
1123005WL080670
|
RAVAT VANITABEN BABUBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020978
|
|
VANITABEN BABUBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
Limkheda
|
GJ-23-005-029-001/897085282
(Jetpur (Du))
|
1123005000NRG24060120241161131
|
07/01/2024
|
RAVAT SARTANBHAI PUNABHAI
|
1123005WL080666
|
RAVAT SARTANBHAI PUNABHAI
|
00045
|
BARB0DUDPAN
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021053
|
|
SARTANBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Limkheda
|
GJ-23-005-029-001/897085309
(Jetpur (Du))
|
1123005000NRG24060120241161189
|
07/01/2024
|
BHABHOR ARVINDBHAI RAMESHBHAI
|
1123005WL080669
|
BHABHOR ARVINDBHAI RAMESHBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021023
|
|
BHABHOR ARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Limkheda
|
GJ-23-005-030-002/8964882
(Juna Vadiya)
|
1123005000NRG24060120241161229
|
07/01/2024
|
DHANIBEN
|
1123005WL080672
|
DHANIBEN
|
00045
|
BARB0DUDPAN
|
3000
|
3000
|
Rejected
|
13/03/2024
|
|
1738021084
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Limkheda
|
GJ-23-005-030-002/8974738
(Juna Vadiya)
|
1123005000NRG24060120241161230
|
07/01/2024
|
NINAMA VIRSINGBHAI RUPABHAI
|
1123005WL080672
|
NINAMA VIRSINGBHAI RUPABHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1738021080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Limkheda
|
GJ-23-005-030-002/8974738
(Juna Vadiya)
|
1123005000NRG24060120241161231
|
07/01/2024
|
PARVATBHAI RUPABHAI
|
1123005WL080672
|
PARVATBHAI RUPABHAI
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021097
|
|
PARVAT RUPA NINAMA
|
BANK OF BARODA(606985)
|
|
10
|
Limkheda
|
GJ-23-005-030-002/89747902
(Juna Vadiya)
|
1123005000NRG24060120241161232
|
07/01/2024
|
KATARA mangabhai somabhai
|
1123005WL080672
|
KATARA mangabhai somabhai
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738021025
|
|
MANGABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Limkheda
|
GJ-23-005-030-002/89747967
(Juna Vadiya)
|
1123005000NRG24060120241161233
|
07/01/2024
|
NINAMA PINTUBHAI DHANUBHAI
|
1123005WL080672
|
NINAMA PINTUBHAI DHANUBHAI
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738020982
|
|
PINTUBHAI DHANUBHAIB
|
BANK OF BARODA(606985)
|
|
12
|
Limkheda
|
GJ-23-005-030-002/89747967
(Juna Vadiya)
|
1123005000NRG24060120241161234
|
07/01/2024
|
TINABEN PANKAJBHAI
|
1123005WL080672
|
TINABEN PANKAJBHAI
|
00045
|
BARB0DUDPAN
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738020977
|
|
TINABEN PANKAJBHAI N
|
BANK OF BARODA(606985)
|
|
13
|
Limkheda
|
GJ-23-005-030-002/89747969
(Juna Vadiya)
|
1123005000NRG24060120241161235
|
07/01/2024
|
NINAMA SAVABEN MUKESHBHAI
|
1123005WL080672
|
NINAMA SAVABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738020980
|
|
NINAMA SAVABEN MUKES
|
BANK OF BARODA(606985)
|
|
14
|
Limkheda
|
GJ-23-005-030-002/89747971
(Juna Vadiya)
|
1123005000NRG24060120241161237
|
07/01/2024
|
NINAMA SANJAYBHAI
|
1123005WL080672
|
NINAMA SANJAYBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738020983
|
|
NINAMA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Limkheda
|
GJ-23-005-030-002/89748004
(Juna Vadiya)
|
1123005000NRG24060120241161238
|
07/01/2024
|
NINAMA KAILESHKUMAR MATHURBHAI
|
1123005WL080672
|
NINAMA KAILESHKUMAR MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738021101
|
|
NINAMA KAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Limkheda
|
GJ-23-005-030-002/89748004
(Juna Vadiya)
|
1123005000NRG24060120241161239
|
07/01/2024
|
NINAMA KANUBHAI MATHURBHAI
|
1123005WL080672
|
NINAMA KANUBHAI MATHURBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
13/03/2024
|
|
1738020984
|
|
KANUBHAI MAYURBHAI N
|
BANK OF BARODA(606985)
|
|
17
|
Limkheda
|
GJ-23-005-059-001/981496
(Ninamani Vav)
|
1123005000NRG24060120241161240
|
07/01/2024
|
ninama bhurshingbhai malabhai
|
1123005WL080673
|
ninama bhurshingbhai malabhai
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738021076
|
|
BHURSINGBHAI MALABHA
|
BANK OF BARODA(606985)
|
|
18
|
Limkheda
|
GJ-23-005-061-001/1
(Padaliya)
|
1123005000NRG24060120241161255
|
07/01/2024
|
MAHENDRABHAI
|
1123005WL080676
|
MAHENDRABHAI
|
00045
|
BARB0DUDPAN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738021090
|
|
MAHENDRABHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
19
|
Limkheda
|
GJ-23-005-061-001/1
(Padaliya)
|
1123005000NRG24060120241161254
|
07/01/2024
|
NINAMA RAMESHBHAI PARSINGBHAI
|
1123005WL080676
|
NINAMA RAMESHBHAI PARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738021082
|
|
RAMESHBHAI PARSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Limkheda
|
GJ-23-005-061-001/71
(Padaliya)
|
1123005000NRG24060120241161257
|
07/01/2024
|
BACHUBHAI
|
1123005WL080676
|
BACHUBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738021091
|
|
ACHUBHAI PARSINGBHA
|
BANK OF BARODA(606985)
|
|
21
|
Limkheda
|
GJ-23-005-061-001/71
(Padaliya)
|
1123005000NRG24060120241161258
|
07/01/2024
|
KAVITABEN
|
1123005WL080676
|
KAVITABEN
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738021092
|
|
NINAMA KAVITABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Limkheda
|
GJ-23-005-061-001/8966334
(Padaliya)
|
1123005000NRG24060120241161267
|
07/01/2024
|
TINABEN
|
1123005WL080677
|
TINABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021081
|
|
TADVI TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Limkheda
|
GJ-23-005-061-001/896954307
(Padaliya)
|
1123005000NRG24060120241161270
|
07/01/2024
|
RAVAT MANABHAI KASHNABHAI
|
1123005WL080677
|
RAVAT MANABHAI KASHNABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021078
|
|
MANABHAI KASANABHAHI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Limkheda
|
GJ-23-005-061-001/896954329
(Padaliya)
|
1123005000NRG24060120241161272
|
07/01/2024
|
ROHITBHAI
|
1123005WL080677
|
ROHITBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021089
|
|
NINAMA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Limkheda
|
GJ-23-005-061-002/102
(Padaliya)
|
1123005000NRG24060120241161241
|
07/01/2024
|
FULABHAI VARSINGBHAI
|
1123005WL080674
|
FULABHAI VARSINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021026
|
|
FULABHAI VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Limkheda
|
GJ-23-005-061-002/5056
(Padaliya)
|
1123005000NRG24060120241161307
|
07/01/2024
|
BARIYA RAJUBHAI RUPSHINGBHAI
|
1123005WL080681
|
BARIYA RAJUBHAI RUPSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021085
|
|
RAJUBHAI RUPSINGBHAI BARIA
|
BANK OF INDIA(508505)
|
|
27
|
Limkheda
|
GJ-23-005-061-002/8966250
(Padaliya)
|
1123005000NRG24060120241161243
|
07/01/2024
|
DHOLIBEN SABURBHAI MEDA
|
1123005WL080674
|
DHOLIBEN SABURBHAI MEDA
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020985
|
|
MEDA DHOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Limkheda
|
GJ-23-005-061-002/8969457
(Padaliya)
|
1123005000NRG24060120241161281
|
07/01/2024
|
BARIA BENIBEN AMAR SHIG BHAI
|
1123005WL080678
|
BARIA BENIBEN AMAR SHIG BHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021086
|
|
BENIBEN AMARSING BAR
|
BANK OF BARODA(606985)
|
|
29
|
Limkheda
|
GJ-23-005-061-002/896954331
(Padaliya)
|
1123005000NRG24060120241161308
|
07/01/2024
|
BARIA BHAYLALBHAI RAMABHAI
|
1123005WL080681
|
BARIA BHAYLALBHAI RAMABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021096
|
|
BARIYA BHAYALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Limkheda
|
GJ-23-005-061-002/896954333
(Padaliya)
|
1123005000NRG24060120241161288
|
07/01/2024
|
BARIA RAYSHINHBHAI DAMABHAI
|
1123005WL080679
|
BARIA RAYSHINHBHAI DAMABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020986
|
|
RAYSINGBHAI DAMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
Limkheda
|
GJ-23-005-061-002/896954333
(Padaliya)
|
1123005000NRG24060120241161289
|
07/01/2024
|
BARIA SHANTUBEN RAYSHINHBHAI
|
1123005WL080679
|
BARIA SHANTUBEN RAYSHINHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021083
|
|
BARIA SHANTUBEN RAYSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Limkheda
|
GJ-23-005-061-002/896954335
(Padaliya)
|
1123005000NRG24060120241161282
|
07/01/2024
|
BARIA JENTABEN JASHUBHAI
|
1123005WL080678
|
BARIA JENTABEN JASHUBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020981
|
|
JENTABEN JASUBHAI BA
|
BANK OF BARODA(606985)
|
|
33
|
Limkheda
|
GJ-23-005-061-002/896954368
(Padaliya)
|
1123005000NRG24060120241161309
|
07/01/2024
|
BARIYA NATVARBHAI BHAYLABHAI
|
1123005WL080681
|
BARIYA NATVARBHAI BHAYLABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021100
|
|
BARIYA NATVARBHAI BH
|
BANK OF BARODA(606985)
|
|
34
|
Limkheda
|
GJ-23-005-061-002/896954501
(Padaliya)
|
1123005000NRG24060120241161310
|
07/01/2024
|
ARAVINDBHAI
|
1123005WL080681
|
ARAVINDBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021095
|
|
ARAVINDBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
35
|
Limkheda
|
GJ-23-005-061-002/896954501
(Padaliya)
|
1123005000NRG24060120241161311
|
07/01/2024
|
JASODABEN
|
1123005WL080681
|
JASODABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021111
|
|
BARIA JASODABEN ARAVIDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Limkheda
|
GJ-23-005-061-002/896954502
(Padaliya)
|
1123005000NRG24060120241161312
|
07/01/2024
|
LILABEN
|
1123005WL080681
|
LILABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021112
|
|
BARIA LILABEN NATVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Limkheda
|
GJ-23-005-061-002/896954508
(Padaliya)
|
1123005000NRG24060120241161244
|
07/01/2024
|
KAMLESHBHAI
|
1123005WL080674
|
KAMLESHBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738021107
|
|
DAMOR KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Limkheda
|
GJ-23-005-061-002/896954508
(Padaliya)
|
1123005000NRG24060120241161245
|
07/01/2024
|
SARDIBEN
|
1123005WL080674
|
SARDIBEN
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738021110
|
|
DAMOR SHARDIBEN KAML
|
BANK OF BARODA(606985)
|
|
39
|
Limkheda
|
GJ-23-005-061-002/896954511
(Padaliya)
|
1123005000NRG24060120241161283
|
07/01/2024
|
MINABEN
|
1123005WL080678
|
MINABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021105
|
|
BARIA MINABEN
|
BANK OF BARODA(606985)
|
|
40
|
Limkheda
|
GJ-23-005-061-002/896954511
(Padaliya)
|
1123005000NRG24060120241161284
|
07/01/2024
|
PINTUBEN
|
1123005WL080678
|
PINTUBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021104
|
|
BARIA PINTUBEN
|
BANK OF BARODA(606985)
|
|
41
|
Limkheda
|
GJ-23-005-061-002/896954512
(Padaliya)
|
1123005000NRG24060120241161286
|
07/01/2024
|
KRUPABEN
|
1123005WL080678
|
KRUPABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021103
|
|
BARIA KRUPABEN
|
BANK OF BARODA(606985)
|
|
42
|
Limkheda
|
GJ-23-005-061-002/896954512
(Padaliya)
|
1123005000NRG24060120241161285
|
07/01/2024
|
USHABEN
|
1123005WL080678
|
USHABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021106
|
|
BARIYA USHABEN BALVA
|
BANK OF BARODA(606985)
|
|
43
|
Limkheda
|
GJ-23-005-061-002/896954516
(Padaliya)
|
1123005000NRG24060120241161246
|
07/01/2024
|
MENABEN
|
1123005WL080674
|
MENABEN
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738021102
|
|
DAMOR MENABEN MAYLAB
|
BANK OF BARODA(606985)
|
|
44
|
Limkheda
|
GJ-23-005-061-002/896954518
(Padaliya)
|
1123005000NRG24060120241161315
|
07/01/2024
|
JAYABEN
|
1123005WL080682
|
JAYABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021108
|
|
BARIA JAYABEN SANJAY
|
BANK OF BARODA(606985)
|
|
45
|
Limkheda
|
GJ-23-005-061-002/896954530
(Padaliya)
|
1123005000NRG24060120241161248
|
07/01/2024
|
DILIPBHAI
|
1123005WL080674
|
DILIPBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021093
|
|
DANGI DILIPBHAI HIRA
|
BANK OF BARODA(606985)
|
|
46
|
Limkheda
|
GJ-23-005-061-002/896954530
(Padaliya)
|
1123005000NRG24060120241161249
|
07/01/2024
|
SHARMABEN
|
1123005WL080674
|
SHARMABEN
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021088
|
|
SHARMABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Limkheda
|
GJ-23-005-061-002/896954532
(Padaliya)
|
1123005000NRG24060120241161317
|
07/01/2024
|
RADHABEN
|
1123005WL080682
|
RADHABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021094
|
|
RADHABEN JEYNTIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Limkheda
|
GJ-23-005-061-002/896954566
(Padaliya)
|
1123005000NRG24060120241161318
|
07/01/2024
|
KERULBEN
|
1123005WL080682
|
KERULBEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020916
|
|
Damor Kerulben Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Limkheda
|
GJ-23-005-061-003/896954277
(Padaliya)
|
1123005000NRG24060120241161292
|
07/01/2024
|
AMALIYAR RAMESHBHA KHUNJIBHAI
|
1123005WL080679
|
AMALIYAR RAMESHBHA KHUNJIBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021077
|
|
AMALIYAR RAMESHBHAI MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Limkheda
|
GJ-23-005-061-003/896954409
(Padaliya)
|
1123005000NRG24060120241161296
|
07/01/2024
|
AMALIYAR KALUBHAI SABURBHAI
|
1123005WL080680
|
AMALIYAR KALUBHAI SABURBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021024
|
|
AMALIYAR KALUBHAI SA
|
BANK OF BARODA(606985)
|
|
51
|
Limkheda
|
GJ-23-005-061-003/896954409
(Padaliya)
|
1123005000NRG24060120241161295
|
07/01/2024
|
AMALIYAR SABURBHAI RASULBHAI
|
1123005WL080680
|
AMALIYAR SABURBHAI RASULBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021079
|
|
AMALIYAR SABURBHAI RASULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Limkheda
|
GJ-23-005-061-003/896954428
(Padaliya)
|
1123005000NRG24060120241161298
|
07/01/2024
|
AMALIYAR SANTABEN MATHURBHAI
|
1123005WL080680
|
AMALIYAR SANTABEN MATHURBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021087
|
|
SHANTABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Limkheda
|
GJ-23-005-061-003/896954454
(Padaliya)
|
1123005000NRG24060120241161302
|
07/01/2024
|
AMALIYAR VANITABEN MUKESHBHAI
|
1123005WL080680
|
AMALIYAR VANITABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021099
|
|
AMALIYAR VANITABEN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93628
|
93628
|
|
|
|
|
|
|
|
|
54
|
Limkheda
|
GJ-23-005-029-001/8970370
(Jetpur (Du))
|
1123005000NRG24060120241161113
|
07/01/2024
|
SAVITABEN
|
1123005WL080666
|
SAVITABEN
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1738021059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Limkheda
|
GJ-23-005-029-001/8970374
(Jetpur (Du))
|
1123005000NRG24060120241161114
|
07/01/2024
|
MATHURIBEN
|
1123005WL080666
|
MATHURIBEN
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021004
|
|
MATHURIBEN LALLUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Limkheda
|
GJ-23-005-029-001/8970377
(Jetpur (Du))
|
1123005000NRG24060120241161117
|
07/01/2024
|
SHARADABEN
|
1123005WL080666
|
SHARADABEN
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021002
|
|
SHARDABEN RAYLABHAI
|
BANK OF BARODA(606985)
|
|
57
|
Limkheda
|
GJ-23-005-029-001/8970378
(Jetpur (Du))
|
1123005000NRG24060120241161192
|
07/01/2024
|
VIRSHINGBHAI
|
1123005WL080670
|
VIRSHINGBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738021000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Limkheda
|
GJ-23-005-029-001/8970419
(Jetpur (Du))
|
1123005000NRG24060120241161118
|
07/01/2024
|
MALVIYA DILIPBHAI
|
1123005WL080666
|
MALVIYA DILIPBHAI
|
00045
|
BARB0LIMKHE
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738021073
|
|
MALVIYA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Limkheda
|
GJ-23-005-029-001/8970425
(Jetpur (Du))
|
1123005000NRG24060120241161141
|
07/01/2024
|
PRAVINBHAI SAYBABHAI
|
1123005WL080667
|
PRAVINBHAI SAYBABHAI
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738020992
|
|
PRAVINBHAI SAYBABHAI MALAVIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Limkheda
|
GJ-23-005-029-001/8970429
(Jetpur (Du))
|
1123005000NRG24060120241161120
|
07/01/2024
|
MALVIYA KARTIKKUMAR PRAKASHBHAI
|
1123005WL080666
|
MALVIYA KARTIKKUMAR PRAKASHBHAI
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738020997
|
|
MALVIYA KARTIKKUMAR
|
BANK OF BARODA(606985)
|
|
61
|
Limkheda
|
GJ-23-005-029-001/8970446
(Jetpur (Du))
|
1123005000NRG24060120241161209
|
07/01/2024
|
LAXMANBHAI TERSINHBHAI
|
1123005WL080671
|
LAXMANBHAI TERSINHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021048
|
|
Mr. LAXMNBHAI TERSINGBHAI MALVIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
Limkheda
|
GJ-23-005-029-001/8970446
(Jetpur (Du))
|
1123005000NRG24060120241161210
|
07/01/2024
|
SUMITRABEN JASHVANTBHAI
|
1123005WL080671
|
SUMITRABEN JASHVANTBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Rejected
|
13/03/2024
|
|
1738021063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
Limkheda
|
GJ-23-005-029-001/8970465
(Jetpur (Du))
|
1123005000NRG24060120241161172
|
07/01/2024
|
KOKILABEN PANKAJ
|
1123005WL080669
|
KOKILABEN PANKAJ
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021068
|
|
RAVAT KOKILABEN PANK
|
BANK OF BARODA(606985)
|
|
64
|
Limkheda
|
GJ-23-005-029-001/8970486
(Jetpur (Du))
|
1123005000NRG24060120241161143
|
07/01/2024
|
MASURIBEN JAGDISHBHAI
|
1123005WL080667
|
MASURIBEN JAGDISHBHAI
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738020979
|
|
BARIA MASURIBEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Limkheda
|
GJ-23-005-029-001/8970487
(Jetpur (Du))
|
1123005000NRG24060120241161121
|
07/01/2024
|
RAVAT DHARMENDRABHA G
|
1123005WL080666
|
RAVAT DHARMENDRABHA G
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021006
|
|
DHARMENDARKUMAR GANP
|
BANK OF BARODA(606985)
|
|
66
|
Limkheda
|
GJ-23-005-029-001/89705039
(Jetpur (Du))
|
1123005000NRG24060120241161123
|
07/01/2024
|
GANAVA SADIYABHAI MAGANBHAI
|
1123005WL080666
|
GANAVA SADIYABHAI MAGANBHAI
|
00045
|
BARB0LIMKHE
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738021027
|
|
SADIYABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Limkheda
|
GJ-23-005-029-001/89705050
(Jetpur (Du))
|
1123005000NRG24060120241161124
|
07/01/2024
|
HANSABEN SARDARBHAI
|
1123005WL080666
|
HANSABEN SARDARBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021052
|
|
BARIA HANSABEN SARDARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Limkheda
|
GJ-23-005-029-001/89705062
(Jetpur (Du))
|
1123005000NRG24060120241161211
|
07/01/2024
|
RINKUBEN PARVATBHAI
|
1123005WL080671
|
RINKUBEN PARVATBHAI
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738020993
|
|
Ravat Rinkuben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Limkheda
|
GJ-23-005-029-001/89705068
(Jetpur (Du))
|
1123005000NRG24060120241161193
|
07/01/2024
|
KATARA GAMABHAI MANABHAI
|
1123005WL080670
|
KATARA GAMABHAI MANABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738021001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Limkheda
|
GJ-23-005-029-001/89705082
(Jetpur (Du))
|
1123005000NRG24060120241161173
|
07/01/2024
|
RAVAT RANJITSINH MAGANBHAI
|
1123005WL080669
|
RAVAT RANJITSINH MAGANBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021056
|
|
RANJITSINH MAGANBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Limkheda
|
GJ-23-005-029-001/89705082
(Jetpur (Du))
|
1123005000NRG24060120241161174
|
07/01/2024
|
SARLABEN RANJITSINH
|
1123005WL080669
|
SARLABEN RANJITSINH
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021057
|
|
MR RANJITSINH MAGANBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Limkheda
|
GJ-23-005-029-001/89705083
(Jetpur (Du))
|
1123005000NRG24060120241161195
|
07/01/2024
|
RAMILABEN KANTILAL
|
1123005WL080670
|
RAMILABEN KANTILAL
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021028
|
|
RAMILABEN KANTILAL R
|
BANK OF BARODA(606985)
|
|
73
|
Limkheda
|
GJ-23-005-029-001/89705083
(Jetpur (Du))
|
1123005000NRG24060120241161194
|
07/01/2024
|
RAVAT KANTILAL PRATAPSINH
|
1123005WL080670
|
RAVAT KANTILAL PRATAPSINH
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021029
|
|
MR KANTILAL PRATAPSINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Limkheda
|
GJ-23-005-029-001/89705091
(Jetpur (Du))
|
1123005000NRG24060120241161144
|
07/01/2024
|
BHARATBHAI HIRABHAI
|
1123005WL080667
|
BHARATBHAI HIRABHAI
|
00045
|
BARB0LIMKHE
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738021074
|
|
Mr. BHARATBHAI HIRABHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
Limkheda
|
GJ-23-005-029-001/89705133
(Jetpur (Du))
|
1123005000NRG24060120241161125
|
07/01/2024
|
VANRAJSINH RUPSINH
|
1123005WL080666
|
VANRAJSINH RUPSINH
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021060
|
|
VANRAJBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
76
|
Limkheda
|
GJ-23-005-029-001/8970538
(Jetpur (Du))
|
1123005000NRG24060120241161178
|
07/01/2024
|
DEVDHA KOKILABEN ARVINDBHAI
|
1123005WL080669
|
DEVDHA KOKILABEN ARVINDBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020991
|
|
DEVADHA KOKILABEN AR
|
BANK OF BARODA(606985)
|
|
77
|
Limkheda
|
GJ-23-005-029-001/8970550
(Jetpur (Du))
|
1123005000NRG24060120241161179
|
07/01/2024
|
BHABHOR KALIBEN SAILESHBHAI
|
1123005WL080669
|
BHABHOR KALIBEN SAILESHBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021069
|
|
BHABHOR KALIBEN
|
BANK OF BARODA(606985)
|
|
78
|
Limkheda
|
GJ-23-005-029-001/8970550
(Jetpur (Du))
|
1123005000NRG24060120241161180
|
07/01/2024
|
saileshbhai raylabhai
|
1123005WL080669
|
saileshbhai raylabhai
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021067
|
|
BHABHOR SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
Limkheda
|
GJ-23-005-029-001/8970552
(Jetpur (Du))
|
1123005000NRG24060120241161196
|
07/01/2024
|
PARVATBHAI DIPABHAI
|
1123005WL080670
|
PARVATBHAI DIPABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738021058
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Limkheda
|
GJ-23-005-029-001/897085155
(Jetpur (Du))
|
1123005000NRG24060120241161251
|
07/01/2024
|
AMALIYAR LALITABEN RAYLABHAI
|
1123005WL080675
|
AMALIYAR LALITABEN RAYLABHAI
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738021066
|
|
AMLIYAR LALITABEN RAYLABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Limkheda
|
GJ-23-005-029-001/897085176-A
(Jetpur (Du))
|
1123005000NRG24060120241161181
|
07/01/2024
|
RAVAT VIJAYBHAI BACHUBHAI
|
1123005WL080669
|
RAVAT VIJAYBHAI BACHUBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020995
|
|
VIJAYBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Limkheda
|
GJ-23-005-029-001/897085177-A
(Jetpur (Du))
|
1123005000NRG24060120241161145
|
07/01/2024
|
RAVAT VINUBHAI SURSINGBHAI
|
1123005WL080667
|
RAVAT VINUBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738020996
|
|
VINUBHAI SURSINGBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Limkheda
|
GJ-23-005-029-001/897085186
(Jetpur (Du))
|
1123005000NRG24060120241161184
|
07/01/2024
|
RAVAT RAKESHBHAI KALUBHAI
|
1123005WL080669
|
RAVAT RAKESHBHAI KALUBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021005
|
|
RAKESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Limkheda
|
GJ-23-005-029-001/897085187
(Jetpur (Du))
|
1123005000NRG24060120241161185
|
07/01/2024
|
RAVAT RAJUBHAI SURSINGBHAI
|
1123005WL080669
|
RAVAT RAJUBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021070
|
|
RAVAT RAJUBHAI SURSI
|
BANK OF BARODA(606985)
|
|
85
|
Limkheda
|
GJ-23-005-029-001/897085192
(Jetpur (Du))
|
1123005000NRG24060120241161128
|
07/01/2024
|
RAVAT KADAKIYABHAI RANGABHAI
|
1123005WL080666
|
RAVAT KADAKIYABHAI RANGABHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021049
|
|
KADKIYA DIPABHAI RAV
|
BANK OF BARODA(606985)
|
|
86
|
Limkheda
|
GJ-23-005-029-001/897085192
(Jetpur (Du))
|
1123005000NRG24060120241161129
|
07/01/2024
|
RAVAT KANUBHAI KADAKIYABHAI
|
1123005WL080666
|
RAVAT KANUBHAI KADAKIYABHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021064
|
|
KANUBHAI KADAKIABHAI RAWAT
|
CANARA BANK(508532)
|
|
87
|
Limkheda
|
GJ-23-005-029-001/897085192
(Jetpur (Du))
|
1123005000NRG24060120241161130
|
07/01/2024
|
RAVAT SONALBEN KANUBHAI
|
1123005WL080666
|
RAVAT SONALBEN KANUBHAI
|
00045
|
BARB0LIMKHE
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738021065
|
|
Ravat Sonalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Limkheda
|
GJ-23-005-029-001/897085258
(Jetpur (Du))
|
1123005000NRG24060120241161200
|
07/01/2024
|
RAVAT SUKALIBEN RAMANBHAI
|
1123005WL080670
|
RAVAT SUKALIBEN RAMANBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738021003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Limkheda
|
GJ-23-005-029-001/897085263
(Jetpur (Du))
|
1123005000NRG24060120241161214
|
07/01/2024
|
BARIYA VANRAJBHAI
|
1123005WL080671
|
BARIYA VANRAJBHAI
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738021054
|
|
Baria Vanrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Limkheda
|
GJ-23-005-029-001/897085267
(Jetpur (Du))
|
1123005000NRG24060120241161147
|
07/01/2024
|
MALAVIYA NIRMALABEN BHAVANSING
|
1123005WL080667
|
MALAVIYA NIRMALABEN BHAVANSING
|
00045
|
BARB0LIMKHE
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738021061
|
|
NIRMALABEN BHAVANSIN
|
BANK OF BARODA(606985)
|
|
91
|
Limkheda
|
GJ-23-005-029-001/897085292
(Jetpur (Du))
|
1123005000NRG24060120241161188
|
07/01/2024
|
BHABHOR RAMESHBHAI MANGABHAI
|
1123005WL080669
|
BHABHOR RAMESHBHAI MANGABHAI
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738020999
|
|
BHABHOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Limkheda
|
GJ-23-005-029-001/897085300
(Jetpur (Du))
|
1123005000NRG24060120241161204
|
07/01/2024
|
VADAKIYA CHATURIBEN SURESHBHAI
|
1123005WL080670
|
VADAKIYA CHATURIBEN SURESHBHAI
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738020987
|
|
VADKIYA CHATURIBEN S
|
BANK OF BARODA(606985)
|
|
93
|
Limkheda
|
GJ-23-005-029-001/897085300
(Jetpur (Du))
|
1123005000NRG24060120241161203
|
07/01/2024
|
VADAKIYA SURESHBHAI SURSINGBHAI
|
1123005WL080670
|
VADAKIYA SURESHBHAI SURSINGBHAI
|
00045
|
BARB0LIMKHE
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738020990
|
|
VADAKIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Limkheda
|
GJ-23-005-029-001/897085316
(Jetpur (Du))
|
1123005000NRG24060120241161191
|
07/01/2024
|
VADAKIYA LAXMANBHAI NANKABHAI
|
1123005WL080669
|
VADAKIYA LAXMANBHAI NANKABHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020989
|
|
VADKIYA LAXMANBHAI N
|
BANK OF BARODA(606985)
|
|
95
|
Limkheda
|
GJ-23-005-029-001/897085322
(Jetpur (Du))
|
1123005000NRG24060120241161205
|
07/01/2024
|
VADAKIYA NARESHBHAI DHIRABHAI
|
1123005WL080670
|
VADAKIYA NARESHBHAI DHIRABHAI
|
00045
|
BARB0LIMKHE
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738020988
|
|
Vadkiya Nareshbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Limkheda
|
GJ-23-005-029-001/897085361
(Jetpur (Du))
|
1123005000NRG24060120241161151
|
07/01/2024
|
BARIA KAILASHBEN SAILESHBHAI
|
1123005WL080667
|
BARIA KAILASHBEN SAILESHBHAI
|
00045
|
BARB0LIMKHE
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738021055
|
|
KAILASHBEN SHALESHBH
|
BANK OF BARODA(606985)
|
|
97
|
Limkheda
|
GJ-23-005-029-001/897085384
(Jetpur (Du))
|
1123005000NRG24060120241161154
|
07/01/2024
|
BARIYA NILESHBHAI LALABHAI
|
1123005WL080667
|
BARIYA NILESHBHAI LALABHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738020994
|
|
Bariya Nileshbhai Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Limkheda
|
GJ-23-005-029-001/897085420
(Jetpur (Du))
|
1123005000NRG24060120241161156
|
07/01/2024
|
MALVIYA SUNILKUMAR CHATURBHAI
|
1123005WL080667
|
MALVIYA SUNILKUMAR CHATURBHAI
|
00045
|
BARB0LIMKHE
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021071
|
|
Malviya Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Limkheda
|
GJ-23-005-029-001/897085422
(Jetpur (Du))
|
1123005000NRG24060120241161223
|
07/01/2024
|
RAVAT MAHESHKUMAR L
|
1123005WL080671
|
RAVAT MAHESHKUMAR L
|
00045
|
BARB0LIMKHE
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738021062
|
|
Ravat Maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Limkheda
|
GJ-23-005-029-001/897085425
(Jetpur (Du))
|
1123005000NRG24060120241161138
|
07/01/2024
|
RAYMAL JIGISHABEN K
|
1123005WL080666
|
RAYMAL JIGISHABEN K
|
00045
|
BARB0LIMKHE
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738021072
|
|
JIGISHA CHATRASINGH
|
BANK OF BARODA(606985)
|
|
101
|
Limkheda
|
GJ-23-005-029-001/897085429
(Jetpur (Du))
|
1123005000NRG24060120241161226
|
07/01/2024
|
BHABHOR KAMILABEN MUKESHBHAI
|
1123005WL080671
|
BHABHOR KAMILABEN MUKESHBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021075
|
|
BHABHOR KAMILABEN MU
|
BANK OF BARODA(606985)
|
|
102
|
Limkheda
|
GJ-23-005-037-001/8975073
(Kunlli)
|
1123005000NRG24060120241161346
|
07/01/2024
|
CHAUHAN MEHULKUMAR BHARATSINH
|
1123005WL080687
|
CHAUHAN MEHULKUMAR BHARATSINH
|
00045
|
BARB0LIMKHE
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738021030
|
|
MEHULBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
103
|
Limkheda
|
GJ-23-005-037-001/8975268
(Kunlli)
|
1123005000NRG24060120241161349
|
07/01/2024
|
Patel Dipikaben B
|
1123005WL080687
|
Patel Dipikaben B
|
00045
|
BARB0LIMKHE
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738020998
|
|
DIPIKABEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
104
|
Limkheda
|
GJ-23-005-061-002/43
(Padaliya)
|
1123005000NRG24060120241161242
|
07/01/2024
|
CHATURBHAI SURTANBHAI
|
1123005WL080674
|
CHATURBHAI SURTANBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020976
|
|
MEDA CHATURBHAI SURTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Limkheda
|
GJ-23-005-061-003/896954408
(Padaliya)
|
1123005000NRG24060120241161294
|
07/01/2024
|
AMALIYAR DINESHBHAI MATHURBHAI
|
1123005WL080680
|
AMALIYAR DINESHBHAI MATHURBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021050
|
|
DINESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
106
|
Limkheda
|
GJ-23-005-061-003/896954408
(Padaliya)
|
1123005000NRG24060120241161293
|
07/01/2024
|
AMALIYAR MUKESHBHAI MATHURBHAI
|
1123005WL080680
|
AMALIYAR MUKESHBHAI MATHURBHAI
|
00045
|
BARB0LIMKHE
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738021098
|
|
AMALIYAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Limkheda
|
GJ-23-005-061-003/896954428
(Padaliya)
|
1123005000NRG24060120241161297
|
07/01/2024
|
AMALIYAR MATHURBHAI RASULBHAI
|
1123005WL080680
|
AMALIYAR MATHURBHAI RASULBHAI
|
00045
|
BARB0LIMKHE
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021051
|
|
AMALIYARMATHURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103642
|
103642
|
|
|
|
|
|
|
|
|
108
|
Limkheda
|
GJ-23-005-061-001/17
(Padaliya)
|
1123005000NRG24060120241161256
|
07/01/2024
|
VANITABEN
|
1123005WL080676
|
VANITABEN
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738020917
|
|
NINAMA VANITABEN PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
109
|
Limkheda
|
GJ-23-005-037-001/8976024
(Kunlli)
|
1123005000NRG24060120241161352
|
07/01/2024
|
Chauhan Maheshbhai
|
1123005WL080687
|
Chauhan Maheshbhai
|
00045
|
BARB0RUVABA
|
3250
|
3250
|
Rejected
|
13/03/2024
|
|
1738020949
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
110
|
Limkheda
|
GJ-23-005-029-001/8970396
(Jetpur (Du))
|
1123005000NRG24060120241161207
|
07/01/2024
|
SANJAYBHAI
|
1123005WL080671
|
SANJAYBHAI
|
00048
|
BKID0002918
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738020931
|
|
Bariya Sanjaybhai Narasinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Limkheda
|
GJ-23-005-029-001/897085180
(Jetpur (Du))
|
1123005000NRG24060120241161182
|
07/01/2024
|
RAVAT MUKESHBHAI RAMSINGBHAI
|
1123005WL080669
|
RAVAT MUKESHBHAI RAMSINGBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020927
|
|
Ravat Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Limkheda
|
GJ-23-005-029-001/897085374
(Jetpur (Du))
|
1123005000NRG24060120241161152
|
07/01/2024
|
BARIYA BHUPENDRABHAI D
|
1123005WL080667
|
BARIYA BHUPENDRABHAI D
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020928
|
|
BHUPENDRBHAI DINESHBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
113
|
Limkheda
|
GJ-23-005-037-001/8975269
(Kunlli)
|
1123005000NRG24060120241161350
|
07/01/2024
|
Patel Manojbhai b
|
1123005WL080687
|
Patel Manojbhai b
|
00048
|
BKID0002918
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738020929
|
|
MANOJKUMAR BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Limkheda
|
GJ-23-005-061-003/896954454
(Padaliya)
|
1123005000NRG24060120241161301
|
07/01/2024
|
AMALIYAR KANTABEN DINESHBHAI
|
1123005WL080680
|
AMALIYAR KANTABEN DINESHBHAI
|
00048
|
BKID0002918
|
1750
|
1750
|
Rejected
|
13/03/2024
|
|
1738020930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
115
|
Limkheda
|
GJ-23-005-029-001/8970423
(Jetpur (Du))
|
1123005000NRG24060120241161208
|
07/01/2024
|
MALVIYA JASVARBHAI GAMABHAI
|
1123005WL080671
|
MALVIYA JASVARBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020934
|
|
MALVIYA JASVANTBHAI GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Limkheda
|
GJ-23-005-029-001/897085196
(Jetpur (Du))
|
1123005000NRG24060120241161186
|
07/01/2024
|
RAVAT MAHESHBHAI RANNJITBHAI
|
1123005WL080669
|
RAVAT MAHESHBHAI RANNJITBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738020932
|
|
RAVAT MAHESHBHAI RANAJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Limkheda
|
GJ-23-005-030-002/89747969
(Juna Vadiya)
|
1123005000NRG24060120241161236
|
07/01/2024
|
NINAMA SHITALBEN IKANBHAI
|
1123005WL080672
|
NINAMA SHITALBEN IKANBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738020933
|
|
NINAMA SHITALBEN IKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
118
|
Limkheda
|
GJ-23-005-029-001/897085274
(Jetpur (Du))
|
1123005000NRG24060120241161201
|
07/01/2024
|
RAVAT ALKESHBHAI MOHANBHAI
|
1123005WL080670
|
RAVAT ALKESHBHAI MOHANBHAI
|
00168
|
ICIC0002247
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020926
|
|
ALKESHBHAI MOHANBHAI RAVAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
119
|
Limkheda
|
GJ-23-005-029-001/8970424
(Jetpur (Du))
|
1123005000NRG24060120241161119
|
07/01/2024
|
malviya dilipbhai
|
1123005WL080666
|
malviya dilipbhai
|
00354
|
PUNB0220710
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738020964
|
|
MALVIYA DILIPKUMAR GOPSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
120
|
Limkheda
|
GJ-23-005-019-003/8967396-B
(Dhanpur (Du))
|
1123005000NRG24060120241161343
|
07/01/2024
|
Ninama Kesamben Sureshbhai
|
1123005WL080686
|
Ninama Kesamben Sureshbhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020942
|
|
NINAMA KESHAMBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
Limkheda
|
GJ-23-005-019-003/8967397-B
(Dhanpur (Du))
|
1123005000NRG24060120241161344
|
07/01/2024
|
Ninama Daliben Mangaliyabhai
|
1123005WL080686
|
Ninama Daliben Mangaliyabhai
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021021
|
|
DALIBEN MANGALABHAI
|
BANK OF BARODA(606985)
|
|
122
|
Limkheda
|
GJ-23-005-029-001/8970375
(Jetpur (Du))
|
1123005000NRG24060120241161115
|
07/01/2024
|
LALITABEN J
|
1123005WL080666
|
LALITABEN J
|
00415
|
SBIN0010992
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738020938
|
|
Ravat Lalitaben Jentibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
Limkheda
|
GJ-23-005-029-001/8970376
(Jetpur (Du))
|
1123005000NRG24060120241161116
|
07/01/2024
|
KAVITABEN M
|
1123005WL080666
|
KAVITABEN M
|
00415
|
SBIN0010992
|
3500
|
3500
|
Rejected
|
13/03/2024
|
|
1738020970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Limkheda
|
GJ-23-005-029-001/8970434
(Jetpur (Du))
|
1123005000NRG24060120241161142
|
07/01/2024
|
BIPINBHAI B
|
1123005WL080667
|
BIPINBHAI B
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738020943
|
|
VIPINDRAKUMAR BHAVAN
|
BANK OF BARODA(606985)
|
|
125
|
Limkheda
|
GJ-23-005-029-001/89705078
(Jetpur (Du))
|
1123005000NRG24060120241161212
|
07/01/2024
|
KIRANBHAI VINODBHAI
|
1123005WL080671
|
KIRANBHAI VINODBHAI
|
00415
|
SBIN0010992
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738020937
|
|
Bariya Kirankumar Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Limkheda
|
GJ-23-005-029-001/89705110
(Jetpur (Du))
|
1123005000NRG24060120241161175
|
07/01/2024
|
RAVAT DINUBHAI SURPALBHAI
|
1123005WL080669
|
RAVAT DINUBHAI SURPALBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020941
|
|
RAVAT DINUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
Limkheda
|
GJ-23-005-029-001/8970538
(Jetpur (Du))
|
1123005000NRG24060120241161177
|
07/01/2024
|
DEVDHA ARVINDBHAI VIRSINGBHAI
|
1123005WL080669
|
DEVDHA ARVINDBHAI VIRSINGBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020939
|
|
DEVADHA ARVINDBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Limkheda
|
GJ-23-005-029-001/897085180
(Jetpur (Du))
|
1123005000NRG24060120241161197
|
07/01/2024
|
RAVAT KAILASHBEN NARESHBHAI
|
1123005WL080670
|
RAVAT KAILASHBEN NARESHBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020936
|
|
MRS KAILASBEN NARESHBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Limkheda
|
GJ-23-005-029-001/897085224
(Jetpur (Du))
|
1123005000NRG24060120241161146
|
07/01/2024
|
BHABHOR SAVAJIBHAI BHIMABHAI
|
1123005WL080667
|
BHABHOR SAVAJIBHAI BHIMABHAI
|
00415
|
SBIN0010992
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738020969
|
|
Bhabhor Savajibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Limkheda
|
GJ-23-005-029-001/897085277
(Jetpur (Du))
|
1123005000NRG24060120241161187
|
07/01/2024
|
RAVAT NARESHBHAI RAMSINGBHAI
|
1123005WL080669
|
RAVAT NARESHBHAI RAMSINGBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020940
|
|
RAVAT NARESHBHAI RAMSIGHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Limkheda
|
GJ-23-005-029-001/897085279
(Jetpur (Du))
|
1123005000NRG24060120241161148
|
07/01/2024
|
RAVAT ALKESHBHAI PARVATBHAI
|
1123005WL080667
|
RAVAT ALKESHBHAI PARVATBHAI
|
00415
|
SBIN0010992
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738020968
|
|
RAVAT ALKESHKUMAR PA
|
BANK OF BARODA(606985)
|
|
132
|
Limkheda
|
GJ-23-005-029-001/897085280
(Jetpur (Du))
|
1123005000NRG24060120241161149
|
07/01/2024
|
RAVAT BABUBHAI RUPABHAI
|
1123005WL080667
|
RAVAT BABUBHAI RUPABHAI
|
00415
|
SBIN0010992
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738020966
|
|
Ravat Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Limkheda
|
GJ-23-005-029-001/897085295
(Jetpur (Du))
|
1123005000NRG24060120241161202
|
07/01/2024
|
BHABHOR DALUBHAI NANABHAI
|
1123005WL080670
|
BHABHOR DALUBHAI NANABHAI
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021022
|
|
BHABHOR DALUBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Limkheda
|
GJ-23-005-029-001/897085315
(Jetpur (Du))
|
1123005000NRG24060120241161216
|
07/01/2024
|
RAVAT SAILESHBHAI KIRITBHAI
|
1123005WL080671
|
RAVAT SAILESHBHAI KIRITBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020948
|
|
RAVAT SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
135
|
Limkheda
|
GJ-23-005-029-001/897085319
(Jetpur (Du))
|
1123005000NRG24060120241161150
|
07/01/2024
|
BILVAL BHERUBHAI BABUBHAI
|
1123005WL080667
|
BILVAL BHERUBHAI BABUBHAI
|
00415
|
SBIN0010992
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738020967
|
|
Bilval Bherubhai Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Limkheda
|
GJ-23-005-029-001/897085353
(Jetpur (Du))
|
1123005000NRG24060120241161134
|
07/01/2024
|
BARIYA NAYNABEN SANJAYBHAI
|
1123005WL080666
|
BARIYA NAYNABEN SANJAYBHAI
|
00415
|
SBIN0010992
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738020947
|
|
CHAUHAN NAYNABEN DHI
|
BANK OF BARODA(606985)
|
|
137
|
Limkheda
|
GJ-23-005-029-001/897085379
(Jetpur (Du))
|
1123005000NRG24060120241161153
|
07/01/2024
|
KATARA AKSAYKUMAR S
|
1123005WL080667
|
KATARA AKSAYKUMAR S
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020945
|
|
Katara Akshykumar Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Limkheda
|
GJ-23-005-029-001/897085382
(Jetpur (Du))
|
1123005000NRG24060120241161135
|
07/01/2024
|
PANKAJBHAI DINESHBHAI
|
1123005WL080666
|
PANKAJBHAI DINESHBHAI
|
00415
|
SBIN0010992
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738020946
|
|
Baria Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Limkheda
|
GJ-23-005-029-001/897085406
(Jetpur (Du))
|
1123005000NRG24060120241161155
|
07/01/2024
|
BHARVAD LAXMANBHAI PARMABHAI
|
1123005WL080667
|
BHARVAD LAXMANBHAI PARMABHAI
|
00415
|
SBIN0010992
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1738020944
|
|
BHARVAD LAXMANBHAI PARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46188
|
46188
|
|
|
|
|
|
|
|
|
140
|
Limkheda
|
GJ-23-005-037-001/8964365
(Kunlli)
|
1123005000NRG24060120241161345
|
07/01/2024
|
Hiteshbhai
|
1123005WL080687
|
Hiteshbhai
|
00415
|
SBIN0060323
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738020935
|
|
MR HITESHBHAI KIRATANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Limkheda
|
GJ-23-005-037-001/8975185
(Kunlli)
|
1123005000NRG24060120241161348
|
07/01/2024
|
HANSABEN BHIMSING
|
1123005WL080687
|
HANSABEN BHIMSING
|
00415
|
SBIN0060323
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738020971
|
|
CHAUHAN HANSABEN BHIMASING
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Limkheda
|
GJ-23-005-037-001/8976015
(Kunlli)
|
1123005000NRG24060120241161351
|
07/01/2024
|
CHAUHAN RINKABEN BALVANTBHAI
|
1123005WL080687
|
CHAUHAN RINKABEN BALVANTBHAI
|
00415
|
SBIN0060323
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738020965
|
|
Chauhan Rinkaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
143
|
Limkheda
|
GJ-23-005-029-001/8970520
(Jetpur (Du))
|
1123005000NRG24060120241161126
|
07/01/2024
|
KAMABHAI BUDHALABHAI
|
1123005WL080666
|
KAMABHAI BUDHALABHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738020975
|
|
Ravat Kamabhai Budalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Limkheda
|
GJ-23-005-029-001/897053370
(Jetpur (Du))
|
1123005000NRG24060120241161127
|
07/01/2024
|
BARIYA RAHULBHAI
|
1123005WL080666
|
BARIYA RAHULBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738020920
|
|
Bariya Rahulbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Limkheda
|
GJ-23-005-029-001/897085351
(Jetpur (Du))
|
1123005000NRG24060120241161132
|
07/01/2024
|
BARIYA NAYKABHAI MAGANBHAI
|
1123005WL080666
|
BARIYA NAYKABHAI MAGANBHAI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738020923
|
|
Patel Harshadkumar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Limkheda
|
GJ-23-005-029-001/897085352
(Jetpur (Du))
|
1123005000NRG24060120241161133
|
07/01/2024
|
BARIYA RESHAMBEN MUKESHBHAI
|
1123005WL080666
|
BARIYA RESHAMBEN MUKESHBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738020919
|
|
PATEL HANSABEN NARVA
|
BANK OF BARODA(606985)
|
|
147
|
Limkheda
|
GJ-23-005-029-001/897085373
(Jetpur (Du))
|
1123005000NRG24060120241161221
|
07/01/2024
|
BARIYA VINODBHAI MANSINGBHAI
|
1123005WL080671
|
BARIYA VINODBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738020972
|
|
YUVRAJKUMAR VIJAYKUMAR RAYMAL
|
BANK OF INDIA(508505)
|
|
148
|
Limkheda
|
GJ-23-005-029-001/897085385
(Jetpur (Du))
|
1123005000NRG24060120241161252
|
07/01/2024
|
TAVIYAD SITABEN P
|
1123005WL080675
|
TAVIYAD SITABEN P
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738020974
|
|
Taviyad Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Limkheda
|
GJ-23-005-029-001/897085394
(Jetpur (Du))
|
1123005000NRG24060120241161253
|
07/01/2024
|
AHVINBHAI TERSINGBHAI
|
1123005WL080675
|
AHVINBHAI TERSINGBHAI
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738020973
|
|
TAVIYAD ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Limkheda
|
GJ-23-005-029-001/897085405
(Jetpur (Du))
|
1123005000NRG24060120241161136
|
07/01/2024
|
RAYMAL BHAYJIBHAI N
|
1123005WL080666
|
RAYMAL BHAYJIBHAI N
|
00688
|
FINO0001001
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1738020922
|
|
Raymal Bhaiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Limkheda
|
GJ-23-005-029-001/897085412
(Jetpur (Du))
|
1123005000NRG24060120241161137
|
07/01/2024
|
GANAVA DILIPBHAI MADIYABHAI
|
1123005WL080666
|
GANAVA DILIPBHAI MADIYABHAI
|
00688
|
FINO0001001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738020918
|
|
Ganava Dilipbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Limkheda
|
GJ-23-005-029-001/897085421
(Jetpur (Du))
|
1123005000NRG24060120241161222
|
07/01/2024
|
MALVIYA SANJAYKUMAR C
|
1123005WL080671
|
MALVIYA SANJAYKUMAR C
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738020924
|
|
SANJAYKUMAR CHANDRAS
|
BANK OF BARODA(606985)
|
|
153
|
Limkheda
|
GJ-23-005-029-001/897085423
(Jetpur (Du))
|
1123005000NRG24060120241161224
|
07/01/2024
|
MALVIYA RADHABEN S
|
1123005WL080671
|
MALVIYA RADHABEN S
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738020925
|
|
Malviya Radhaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17900
|
17900
|
|
|
|
|
|
|
|
|
154
|
Limkheda
|
GJ-23-005-029-001/8970329
(Jetpur (Du))
|
1123005000NRG24060120241161139
|
07/01/2024
|
JINALBEN S
|
1123005WL080667
|
JINALBEN S
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738021007
|
|
KATARA JINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Limkheda
|
GJ-23-005-029-001/8970337
(Jetpur (Du))
|
1123005000NRG24060120241161206
|
07/01/2024
|
BHAVNABEN BAHADUR
|
1123005WL080671
|
BHAVNABEN BAHADUR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
1738020921
|
|
DIPIKABEN VIJAYKUMAR RAYMAL
|
BANK OF INDIA(508505)
|
|
156
|
Limkheda
|
GJ-23-005-029-001/8970536
(Jetpur (Du))
|
1123005000NRG24060120241161176
|
07/01/2024
|
BHABHOR MAHESHBHAI KANUBHAI
|
1123005WL080669
|
BHABHOR MAHESHBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021020
|
|
BHABHOR MAHESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Limkheda
|
GJ-23-005-029-001/897085222
(Jetpur (Du))
|
1123005000NRG24060120241161198
|
07/01/2024
|
VADAKIYA CHATURIBEN NANKABHAI
|
1123005WL080670
|
VADAKIYA CHATURIBEN NANKABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021034
|
|
VADKIYA CHATURIBEN NANKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
Limkheda
|
GJ-23-005-037-001/8975141
(Kunlli)
|
1123005000NRG24060120241161347
|
07/01/2024
|
DHANITABEN KALSINGBHAI CHAUHAN
|
1123005WL080687
|
DHANITABEN KALSINGBHAI CHAUHAN
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
13/03/2024
|
|
1738021031
|
|
MRS DHANITABEN KALSINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Limkheda
|
GJ-23-005-061-001/8966294
(Padaliya)
|
1123005000NRG24060120241161261
|
07/01/2024
|
NINAMA VIJAYBHAI ALKESHBHAI
|
1123005WL080676
|
NINAMA VIJAYBHAI ALKESHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738021013
|
|
Ninama Vijaybhai Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Limkheda
|
GJ-23-005-061-001/8966333
(Padaliya)
|
1123005000NRG24060120241161266
|
07/01/2024
|
KAJALBEN
|
1123005WL080677
|
KAJALBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021037
|
|
TADAVI KAJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Limkheda
|
GJ-23-005-061-001/896954302
(Padaliya)
|
1123005000NRG24060120241161268
|
07/01/2024
|
RAVAT VIPULBHAI CHANDUBHAI
|
1123005WL080677
|
RAVAT VIPULBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021015
|
|
RAVAT VIPULKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Limkheda
|
GJ-23-005-061-001/896954303
(Padaliya)
|
1123005000NRG24060120241161269
|
07/01/2024
|
RAVAT MOHANBHAI KADAKIYABHAI
|
1123005WL080677
|
RAVAT MOHANBHAI KADAKIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021016
|
|
RAVAT MOHANBHAI KADKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Limkheda
|
GJ-23-005-061-001/896954310
(Padaliya)
|
1123005000NRG24060120241161262
|
07/01/2024
|
NINAMA IKULBHAI KANJIBHAI
|
1123005WL080676
|
NINAMA IKULBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738021012
|
|
NINAMA IKULBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Limkheda
|
GJ-23-005-061-001/896954310
(Padaliya)
|
1123005000NRG24060120241161263
|
07/01/2024
|
NINAMA PREMILABEN IKULBHAI
|
1123005WL080676
|
NINAMA PREMILABEN IKULBHAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738021011
|
|
NINAMA PREMILABEN IKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Limkheda
|
GJ-23-005-061-001/896954311
(Padaliya)
|
1123005000NRG24060120241161271
|
07/01/2024
|
NINAMA CHANDUBHAI VECHATBHAI
|
1123005WL080677
|
NINAMA CHANDUBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021014
|
|
NINAMA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Limkheda
|
GJ-23-005-061-001/896954312
(Padaliya)
|
1123005000NRG24060120241161264
|
07/01/2024
|
NINAMA ARVINDBHAI RUPSINGBHAI
|
1123005WL080676
|
NINAMA ARVINDBHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738021036
|
|
NINAMA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Limkheda
|
GJ-23-005-061-001/896954312
(Padaliya)
|
1123005000NRG24060120241161265
|
07/01/2024
|
NINAMA SHANKUTLABEN ARVINDBHAI
|
1123005WL080676
|
NINAMA SHANKUTLABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738021010
|
|
NINAMA SHANKUTLABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Limkheda
|
GJ-23-005-061-001/896954330
(Padaliya)
|
1123005000NRG24060120241161273
|
07/01/2024
|
TIBUVANBHAI
|
1123005WL080677
|
TIBUVANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021045
|
|
Mr. TIPUBHAI SARTANBHAI TADAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
169
|
Limkheda
|
GJ-23-005-061-001/896954331
(Padaliya)
|
1123005000NRG24060120241161275
|
07/01/2024
|
RASHLIBEN
|
1123005WL080677
|
RASHLIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738021018
|
|
TADVI RASHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Limkheda
|
GJ-23-005-061-001/896954331
(Padaliya)
|
1123005000NRG24060120241161274
|
07/01/2024
|
VARSINGBHAI
|
1123005WL080677
|
VARSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021019
|
|
TADAVI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Limkheda
|
GJ-23-005-061-001/896954332
(Padaliya)
|
1123005000NRG24060120241161276
|
07/01/2024
|
KANTABEN
|
1123005WL080677
|
KANTABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021042
|
|
TADVI KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Limkheda
|
GJ-23-005-061-001/896954333
(Padaliya)
|
1123005000NRG24060120241161278
|
07/01/2024
|
KOMALBEN
|
1123005WL080677
|
KOMALBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021038
|
|
TADAVI KOMALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Limkheda
|
GJ-23-005-061-001/896954333
(Padaliya)
|
1123005000NRG24060120241161277
|
07/01/2024
|
PAYALBEN
|
1123005WL080677
|
PAYALBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021044
|
|
TADAVI PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Limkheda
|
GJ-23-005-061-001/896954334
(Padaliya)
|
1123005000NRG24060120241161279
|
07/01/2024
|
VIRABEN
|
1123005WL080677
|
VIRABEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021043
|
|
TADAVI VIRABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Limkheda
|
GJ-23-005-061-002/8969457
(Padaliya)
|
1123005000NRG24060120241161280
|
07/01/2024
|
AMARSHIG
|
1123005WL080678
|
AMARSHIG
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021035
|
|
AMARSING LIMBABHAI B
|
BANK OF BARODA(606985)
|
|
176
|
Limkheda
|
GJ-23-005-061-002/896954420
(Padaliya)
|
1123005000NRG24060120241161313
|
07/01/2024
|
BARIYA GITABEN SHANKARBHAI
|
1123005WL080682
|
BARIYA GITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021008
|
|
BARIYA GITABEN SHANK
|
BANK OF BARODA(606985)
|
|
177
|
Limkheda
|
GJ-23-005-061-002/896954499
(Padaliya)
|
1123005000NRG24060120241161291
|
07/01/2024
|
BUDHALIBEN
|
1123005WL080679
|
BUDHALIBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021047
|
|
PARMAR BUDHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Limkheda
|
GJ-23-005-061-002/896954499
(Padaliya)
|
1123005000NRG24060120241161290
|
07/01/2024
|
PARMAR RAMESHBHAI BALUBHAI
|
1123005WL080679
|
PARMAR RAMESHBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021046
|
|
PARMAR RAMESHBHAI BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Limkheda
|
GJ-23-005-061-002/896954513
(Padaliya)
|
1123005000NRG24060120241161287
|
07/01/2024
|
RAKESHBHAI
|
1123005WL080678
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021017
|
|
BARIA RAKESHKUMAR BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Limkheda
|
GJ-23-005-061-002/896954517
(Padaliya)
|
1123005000NRG24060120241161247
|
07/01/2024
|
BHURIBEN
|
1123005WL080674
|
BHURIBEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738021040
|
|
DAMOR BHURIBEN MAYALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Limkheda
|
GJ-23-005-061-002/896954518
(Padaliya)
|
1123005000NRG24060120241161314
|
07/01/2024
|
PRAKASHBHAI
|
1123005WL080682
|
PRAKASHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021039
|
|
BARIA PRAKASHBHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Limkheda
|
GJ-23-005-061-002/896954532
(Padaliya)
|
1123005000NRG24060120241161316
|
07/01/2024
|
JAYESHBHAI
|
1123005WL080682
|
JAYESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021041
|
|
BARIYA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Limkheda
|
GJ-23-005-061-003/896954196
(Padaliya)
|
1123005000NRG24060120241161250
|
07/01/2024
|
AMALIYAR SITABEN RAKESHBHAI
|
1123005WL080674
|
AMALIYAR SITABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021009
|
|
AMALIYAR SITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Limkheda
|
GJ-23-005-061-003/896954430
(Padaliya)
|
1123005000NRG24060120241161299
|
07/01/2024
|
AMALIYAR PARUBHAI MATHURBHAI
|
1123005WL080680
|
AMALIYAR PARUBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021033
|
|
PARUBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
185
|
Limkheda
|
GJ-23-005-061-003/896954430
(Padaliya)
|
1123005000NRG24060120241161300
|
07/01/2024
|
AMALIYAR PREMILABEN PARUBHAI
|
1123005WL080680
|
AMALIYAR PREMILABEN PARUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738021032
|
|
AMALIYAR PREMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
186
|
Limkheda
|
GJ-23-005-029-001/897085255
(Jetpur (Du))
|
1123005000NRG24060120241161213
|
07/01/2024
|
BHABHOR SANJAYBHAI DINESHBHAI
|
1123005WL080671
|
BHABHOR SANJAYBHAI DINESHBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020950
|
|
Bhabhor Sanjaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Limkheda
|
GJ-23-005-029-001/897085308
(Jetpur (Du))
|
1123005000NRG24060120241161215
|
07/01/2024
|
RAVAT MANGLABEN SARDARBHAI
|
1123005WL080671
|
RAVAT MANGLABEN SARDARBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020962
|
|
RAVAT MANGALABEN SARDAR BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
Limkheda
|
GJ-23-005-029-001/897085313
(Jetpur (Du))
|
1123005000NRG24060120241161190
|
07/01/2024
|
RAVAT MAHESNDRABHAI SURPALBHAI
|
1123005WL080669
|
RAVAT MAHESNDRABHAI SURPALBHAI
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738020960
|
|
Ravat Mahendrabhai Surpalbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Limkheda
|
GJ-23-005-029-001/897085330
(Jetpur (Du))
|
1123005000NRG24060120241161217
|
07/01/2024
|
RAVAT RAJUBHAI SABURBHAI
|
1123005WL080671
|
RAVAT RAJUBHAI SABURBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020961
|
|
MR RAVAT RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Limkheda
|
GJ-23-005-029-001/897085334
(Jetpur (Du))
|
1123005000NRG24060120241161218
|
07/01/2024
|
KALARA KAMLESHBHAI CHATURBHAI
|
1123005WL080671
|
KALARA KAMLESHBHAI CHATURBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020963
|
|
Kalara Kamleshbhai Chaturbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Limkheda
|
GJ-23-005-029-001/897085335
(Jetpur (Du))
|
1123005000NRG24060120241161219
|
07/01/2024
|
BHABHOR RAHULBHAI KALPESHBHAI
|
1123005WL080671
|
BHABHOR RAHULBHAI KALPESHBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020957
|
|
MR BHABHOR RAHULBHAI KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Limkheda
|
GJ-23-005-029-001/897085337
(Jetpur (Du))
|
1123005000NRG24060120241161220
|
07/01/2024
|
RAVAT LALABHAI MOHANBHAI
|
1123005WL080671
|
RAVAT LALABHAI MOHANBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020955
|
|
MR RAVAT LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Limkheda
|
GJ-23-005-029-001/897085429
(Jetpur (Du))
|
1123005000NRG24060120241161225
|
07/01/2024
|
BHABHOR MUKESHBHAI PRATAPBHAI
|
1123005WL080671
|
BHABHOR MUKESHBHAI PRATAPBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020956
|
|
Bhabhor Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Limkheda
|
GJ-23-005-029-001/897085430
(Jetpur (Du))
|
1123005000NRG24060120241161228
|
07/01/2024
|
BHABHOR KALIBEN KALPESHBHAI
|
1123005WL080671
|
BHABHOR KALIBEN KALPESHBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020952
|
|
Kaliben Kalpeshbhai Bhabhor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Limkheda
|
GJ-23-005-029-001/897085430
(Jetpur (Du))
|
1123005000NRG24060120241161227
|
07/01/2024
|
BHABHOR KALPESHBHAI RAMANBHAI
|
1123005WL080671
|
BHABHOR KALPESHBHAI RAMANBHAI
|
00703
|
AIRP0000001
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738020951
|
|
Bhabhor Kalpeshbhai Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
196
|
Limkheda
|
GJ-23-005-061-001/8966294
(Padaliya)
|
1123005000NRG24060120241161259
|
07/01/2024
|
NINAMA ALKESHBHAI VESHATBHAI
|
1123005WL080676
|
NINAMA ALKESHBHAI VESHATBHAI
|
389151
|
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738020953
|
|
ALKESHBHAI VESATBHAI NINAMA
|
UCO BANK(607066)
|
|
197
|
Limkheda
|
GJ-23-005-061-001/8966294
(Padaliya)
|
1123005000NRG24060120241161260
|
07/01/2024
|
NINAMA RAMILABEN ALKESHBHAI
|
1123005WL080676
|
NINAMA RAMILABEN ALKESHBHAI
|
389151
|
|
1250
|
1250
|
Processed
|
13/03/2024
|
|
1738020954
|
|
NINAMA RAMILABEN ALKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369126
|
369126
|
|
|
|
|
|
|
|