Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:56 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_100324APB_FTO_219128
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-23-005-003-001/88981784
(Ambava) 		1123005000NRG24070320241292489 10/03/2024 Damor Bharatbhai 1123005WL093305 Damor Bharatbhai 00032 UTIB0000367 1750 1750 Processed 19/04/2024 3103629963 DAMOR BHARATBHAI AXIS BANK(607153)
2 Limkheda GJ-23-005-029-001/89705036
(Jetpur (Du)) 		1123005000NRG24090320241301277 10/03/2024 DESINGBHAI KATARA 1123005WL093909 DESINGBHAI KATARA 00032 UTIB0000367 1750 1750 Processed 19/04/2024 3103630166 Katara Desingbhai FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-029-001/897085414
(Jetpur (Du)) 		1123005000NRG24090320241301271 10/03/2024 RAYMAMAL RADHABEN KANUBHAI 1123005WL093908 RAYMAMAL RADHABEN KANUBHAI 00032 UTIB0000367 1750 1750 Processed 19/04/2024 3103630217 Rayamal Radhaben Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5250 5250
4 Limkheda GJ-23-005-063-001/98808677
(Pania) 		1123005000NRG24070320241293067 10/03/2024 PATEL BHANUBEN PRADIPKUMAR 1123005WL093343 PATEL BHANUBEN PRADIPKUMAR 00045 BARB0BANDIB 1750 1750 Processed 19/04/2024 3103630596 PATEL BHANUBEN PRADI BANK OF BARODA(606985)
SubTotal 1750 1750
5 Limkheda GJ-23-005-030-001/8966091
(Juna Vadiya) 		1123005000NRG24090320241301378 10/03/2024 KABURBHAI 1123005WL093917 KABURBHAI 00045 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630493 KABURBHAI BACHUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2800 2800
6 Limkheda GJ-23-005-011-001/8964410
(Chilakota) 		1123005000NRG24090320241302624 10/03/2024 Chopda Ganpathbhai Mathurbhai 1123005WL093989 Chopda Ganpathbhai Mathurbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103629917 Ganpatbhai Mathurbhai Chopda FINO PAYMENTS BANK LTD(608001)
7 Limkheda GJ-23-005-011-001/8964625
(Chilakota) 		1123005000NRG24090320241300555 10/03/2024 Dhavalkumar Kanubhai Bhuriya 1123005WL093850 Dhavalkumar Kanubhai Bhuriya 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103629993 DHAVALKUMAR KANUBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-011-001/8964674
(Chilakota) 		1123005000NRG24090320241300559 10/03/2024 Hathila Sumitraben Rakeshbhai 1123005WL093850 Hathila Sumitraben Rakeshbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103629888 SUMITRABEN RAKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Limkheda GJ-23-005-011-001/8964746
(Chilakota) 		1123005000NRG24090320241300563 10/03/2024 Dangi Vimlaben vijaybhai 1123005WL093850 Dangi Vimlaben vijaybhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103630305 Dangi Vimlaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
10 Limkheda GJ-23-005-011-001/8966109
(Chilakota) 		1123005000NRG24090320241302636 10/03/2024 DINESHBHAI 1123005WL093990 DINESHBHAI 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103630239 Dangi Dineshbha Bharatsinh FINO PAYMENTS BANK LTD(608001)
11 Limkheda GJ-23-005-011-001/8966138
(Chilakota) 		1123005000NRG24090320241302655 10/03/2024 DEVAL RAMESHBHAI NATHUBHAI 1123005WL093995 DEVAL RAMESHBHAI NATHUBHAI 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103629918 Mr. RAMESHBHAI NATHABHAI DEVAL CENTRAL BANK OF INDIA(607115)
12 Limkheda GJ-23-005-011-001/8966162
(Chilakota) 		1123005000NRG24090320241300568 10/03/2024 dangi khimabhai sursingbhai 1123005WL093850 dangi khimabhai sursingbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103630303 DANGI KHIMABHAI SURS BANK OF BARODA(606985)
13 Limkheda GJ-23-005-011-001/896620067
(Chilakota) 		1123005000NRG24090320241302616 10/03/2024 amarsing valchandbhai 1123005WL093988 amarsing valchandbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103629914 SOLANKI AMARSINH VALCHANDBHAI PUNJAB NATIONAL BANK(508568)
14 Limkheda GJ-23-005-011-001/896620067
(Chilakota) 		1123005000NRG24090320241302617 10/03/2024 Roz sarlaben Amarshingh 1123005WL093988 Roz sarlaben Amarshingh 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103629912 SOLANKI SARLABEN AMA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-011-001/896620345
(Chilakota) 		1123005000NRG24090320241302665 10/03/2024 sangad balubhai 1123005WL093996 sangad balubhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103629929 MALUBHAI VIRSING BAM BANK OF BARODA(606985)
16 Limkheda GJ-23-005-011-001/896620387
(Chilakota) 		1123005000NRG24090320241302618 10/03/2024 Roz Jitendra Kumar Ramanbhai 1123005WL093988 Roz Jitendra Kumar Ramanbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103629913 JITENDRAKUMARRAMANBH BANK OF BARODA(606985)
17 Limkheda GJ-23-005-011-001/896620800
(Chilakota) 		1123005000NRG24090320241302697 10/03/2024 Bhuriya Kamalaben Nileshbhai 1123005WL094000 Bhuriya Kamalaben Nileshbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103630124 BHURIYA KAMALABEN NI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-011-001/896620817
(Chilakota) 		1123005000NRG24090320241302672 10/03/2024 Meda Kamleshbhai Varsingbhai 1123005WL093996 Meda Kamleshbhai Varsingbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103630306 MEDA KAILESHBHAI VAR BANK OF BARODA(606985)
19 Limkheda GJ-23-005-011-001/896620825
(Chilakota) 		1123005000NRG24090320241300588 10/03/2024 Dangi Belaben Sileshbhai 1123005WL093850 Dangi Belaben Sileshbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103630304 DANGI BELABEN SHAILE BANK OF BARODA(606985)
20 Limkheda GJ-23-005-011-001/896620937
(Chilakota) 		1123005000NRG24090320241302620 10/03/2024 Roz Arunkumar Bhagtsinh 1123005WL093988 Roz Arunkumar Bhagtsinh 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103630015 ROZ ARUNKUMAR BHAGAT BANK OF BARODA(606985)
21 Limkheda GJ-23-005-011-001/896620938
(Chilakota) 		1123005000NRG24090320241302622 10/03/2024 Solanki Sakuben Nareshbhai 1123005WL093988 Solanki Sakuben Nareshbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3103630312 SAKUBEN NARESHBHAI R BANK OF BARODA(606985)
SubTotal 28000 28000
22 Limkheda GJ-23-005-011-001/8964746
(Chilakota) 		1123005000NRG24090320241300562 10/03/2024 Dangi Vijaybhai somabhai 1123005WL093850 Dangi Vijaybhai somabhai 00045 BARB0DOHADX 1750 1750 Processed 19/04/2024 3103630193 VIJAYBHAI SOMABHAI DANGI UCO BANK(607066)
23 Limkheda GJ-23-005-011-001/8964749
(Chilakota) 		1123005000NRG24090320241302615 10/03/2024 Solanki Kantaben Rameshbhai 1123005WL093988 Solanki Kantaben Rameshbhai 00045 BARB0DOHADX 1750 1750 Processed 19/04/2024 3103630107 KANTABEN RAMESHBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-011-001/896620068
(Chilakota) 		1123005000NRG24090320241302657 10/03/2024 BHURIYA jasvanbhai hirabhai 1123005WL093995 BHURIYA jasvanbhai hirabhai 00045 BARB0DOHADX 1750 1750 Processed 19/04/2024 3103630108 ASHVANT HIRABHAI BH BANK OF BARODA(606985)
SubTotal 5250 5250
25 Limkheda GJ-23-005-024-003/1956461
(Gumni (Du)) 		1123005000NRG24070320241292989 10/03/2024 LAXMANBHAI TERSHIG 1123005WL093338 LAXMANBHAI TERSHIG 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630186 Bilval Laxmanbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
26 Limkheda GJ-23-005-024-003/89749076
(Gumni (Du)) 		1123005000NRG24070320241292990 10/03/2024 MAVI SAMALIBEN RAMESHBHAI 1123005WL093338 MAVI SAMALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103629879 SAMLIBEN RAMESHBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-024-003/89749105
(Gumni (Du)) 		1123005000NRG24070320241292991 10/03/2024 baria mehulbhai jatanbhai 1123005WL093338 baria mehulbhai jatanbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630421 Baria Mehulbhai Jatanbhai FINO PAYMENTS BANK LTD(608001)
28 Limkheda GJ-23-005-024-003/89749105
(Gumni (Du)) 		1123005000NRG24070320241292992 10/03/2024 dharmistaben mehulbhai baria 1123005WL093338 dharmistaben mehulbhai baria 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630185 DHARMISTABEN MEHULBH BANK OF BARODA(606985)
29 Limkheda GJ-23-005-024-003/8974912
(Gumni (Du)) 		1123005000NRG24070320241292995 10/03/2024 MAVI AMITKUMAR HUMALABHAI 1123005WL093338 MAVI AMITKUMAR HUMALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630409 MAVI AMITKUMAR HUMAL BANK OF BARODA(606985)
30 Limkheda GJ-23-005-024-003/8974915
(Gumni (Du)) 		1123005000NRG24070320241292997 10/03/2024 baria nileshbhai mukeshbhai 1123005WL093338 baria nileshbhai mukeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630426 BARIA NILESHBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-024-003/8974915
(Gumni (Du)) 		1123005000NRG24070320241292996 10/03/2024 BARIYA BUDHALIBEN MUKESHBHAI 1123005WL093338 BARIYA BUDHALIBEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630405 BARIA BUDHLIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Limkheda GJ-23-005-024-003/8974917
(Gumni (Du)) 		1123005000NRG24070320241292998 10/03/2024 BILAVAL SANKUTALABEN LAXMANBHAI 1123005WL093338 BILAVAL SANKUTALABEN LAXMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630187 Bilval Jitaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
33 Limkheda GJ-23-005-029-001/897085178
(Jetpur (Du)) 		1123005000NRG24090320241301278 10/03/2024 RAYMAL KANUBHAI PUNABHAI 1123005WL093909 RAYMAL KANUBHAI PUNABHAI 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3103630412 Raymal Kalabhai FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-029-001/897085426
(Jetpur (Du)) 		1123005000NRG24090320241301281 10/03/2024 BARIA PRIYANKABEN B 1123005WL093909 BARIA PRIYANKABEN B 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630436 BARIA PRIYANKABEN BANK OF BARODA(606985)
35 Limkheda GJ-23-005-030-001/1935724
(Juna Vadiya) 		1123005000NRG24090320241301333 10/03/2024 BHABHOR KAILASHBHAI SAMUDABHAI 1123005WL093913 BHABHOR KAILASHBHAI SAMUDABHAI 00045 BARB0DUDPAN 800 800 Processed 19/04/2024 3103630429 BHABHOR KAILASHBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-030-001/5229
(Juna Vadiya) 		1123005000NRG24090320241301335 10/03/2024 pintoo 1123005WL093913 pintoo 00045 BARB0DUDPAN 2800 2800 Rejected 19/04/2024 3103630415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Limkheda GJ-23-005-030-001/8965174
(Juna Vadiya) 		1123005000NRG24090320241301341 10/03/2024 DURGABEN CHATURBHAI 1123005WL093913 DURGABEN CHATURBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103629921 Miss. DURGABEN CHATURBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Limkheda GJ-23-005-030-001/89747891
(Juna Vadiya) 		1123005000NRG24090320241301347 10/03/2024 KANTABEN AMRSHIGBHAI 1123005WL093913 KANTABEN AMRSHIGBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630427 BHABHOR KANTABEN BANK OF BARODA(606985)
39 Limkheda GJ-23-005-030-001/89747946
(Juna Vadiya) 		1123005000NRG24090320241301380 10/03/2024 SOBHNABEN 1123005WL093917 SOBHNABEN 00045 BARB0DUDPAN 800 800 Processed 19/04/2024 3103630120 SOBHANABEN KAILASHBH BANK OF BARODA(606985)
40 Limkheda GJ-23-005-030-001/89748010
(Juna Vadiya) 		1123005000NRG24090320241301351 10/03/2024 BHABHOR LILABEN PRAKASHBHAI 1123005WL093913 BHABHOR LILABEN PRAKASHBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630121 BHABHOR LILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Limkheda GJ-23-005-030-002/8964879
(Juna Vadiya) 		1123005000NRG24090320241301372 10/03/2024 SANGADA KALABEN MUKESHBHAI 1123005WL093916 SANGADA KALABEN MUKESHBHAI 00045 BARB0DUDPAN 3080 3080 Processed 19/04/2024 3103630413 SANGADA KALABEN MUKE BANK OF BARODA(606985)
42 Limkheda GJ-23-005-030-002/8974484
(Juna Vadiya) 		1123005000NRG24090320241301385 10/03/2024 ganava sharmaben p 1123005WL093918 ganava sharmaben p 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630419 GANAVA SHRMABEN PRAK BANK OF BARODA(606985)
43 Limkheda GJ-23-005-030-002/8974725
(Juna Vadiya) 		1123005000NRG24090320241301362 10/03/2024 BUDALABHAI SOMABHAI 1123005WL093914 BUDALABHAI SOMABHAI 00045 BARB0DUDPAN 2940 2940 Processed 19/04/2024 3103630227 Mr. BUDHABHAI SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Limkheda GJ-23-005-030-002/8974764
(Juna Vadiya) 		1123005000NRG24090320241301364 10/03/2024 BARIA LATABEN SHAILESHBHAI 1123005WL093914 BARIA LATABEN SHAILESHBHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/04/2024 3103630438 BARIA LATABEN SHAILE BANK OF BARODA(606985)
45 Limkheda GJ-23-005-030-002/8974770
(Juna Vadiya) 		1123005000NRG24090320241301391 10/03/2024 PALAS MALSINGBHAI RAJIYABHAI 1123005WL093919 PALAS MALSINGBHAI RAJIYABHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630145 PALAS MALSINGBHAI RAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Limkheda GJ-23-005-030-002/8974772
(Juna Vadiya) 		1123005000NRG24090320241301386 10/03/2024 GANAVA SAVSINGBHAI GALABHAI 1123005WL093918 GANAVA SAVSINGBHAI GALABHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630146 GANAVA SAVASINGBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-030-002/8974774
(Juna Vadiya) 		1123005000NRG24090320241301398 10/03/2024 SURSINGBHAI 1123005WL093920 SURSINGBHAI 00045 BARB0DUDPAN 2600 2600 Processed 19/04/2024 3103630238 GANAVA SURSINGBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Limkheda GJ-23-005-030-002/8974775
(Juna Vadiya) 		1123005000NRG24090320241301388 10/03/2024 GANAVA RAJENDARBHAI RAYSINGBHAI 1123005WL093918 GANAVA RAJENDARBHAI RAYSINGBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630152 GANAVA RAJENDRASINH RAYSINH BARODA GUJARAT GRAMIN BANK(606995)
49 Limkheda GJ-23-005-030-002/89747864
(Juna Vadiya) 		1123005000NRG24090320241301399 10/03/2024 GANAVA RESHAMBEN BALVANTBHAI 1123005WL093920 GANAVA RESHAMBEN BALVANTBHAI 00045 BARB0DUDPAN 2600 2600 Processed 19/04/2024 3103630420 GANAVA RESHAMBEN BANK OF BARODA(606985)
50 Limkheda GJ-23-005-030-002/89747929
(Juna Vadiya) 		1123005000NRG24090320241301390 10/03/2024 SURESHBHAI 1123005WL093918 SURESHBHAI 00045 BARB0DUDPAN 2200 2200 Processed 19/04/2024 3103630023 SURAJSINH RAJENDRASI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-030-002/8974799
(Juna Vadiya) 		1123005000NRG24090320241301374 10/03/2024 SANGADA MANIBEN KANUBHAI 1123005WL093916 SANGADA MANIBEN KANUBHAI 00045 BARB0DUDPAN 3080 3080 Processed 19/04/2024 3103630410 SANGADA MANIBEN KANU BANK OF BARODA(606985)
52 Limkheda GJ-23-005-030-002/89748032
(Juna Vadiya) 		1123005000NRG24090320241301400 10/03/2024 GANAVA SANJAYBHAI VARSINGBHAI 1123005WL093920 GANAVA SANJAYBHAI VARSINGBHAI 00045 BARB0DUDPAN 2600 2600 Processed 19/04/2024 3103630588 MR SANJAYBHAI VIRSINGBHAI GANAVA STATE BANK OF INDIA(508548)
53 Limkheda GJ-23-005-030-002/89748033
(Juna Vadiya) 		1123005000NRG24090320241301401 10/03/2024 GANAVA BABUBHAI BALVANTBHAI 1123005WL093920 GANAVA BABUBHAI BALVANTBHAI 00045 BARB0DUDPAN 2600 2600 Processed 19/04/2024 3103630408 GANAVA BABUBHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-030-002/89748033
(Juna Vadiya) 		1123005000NRG24090320241301402 10/03/2024 GANAVA SHANIBEN BABUBHAI 1123005WL093920 GANAVA SHANIBEN BABUBHAI 00045 BARB0DUDPAN 2600 2600 Processed 19/04/2024 3103630407 GANAVA SHANIBEN BANK OF BARODA(606985)
55 Limkheda GJ-23-005-030-002/89748041
(Juna Vadiya) 		1123005000NRG24090320241301392 10/03/2024 DAMOR JIGARBHAI MUKESHBHAI 1123005WL093919 DAMOR JIGARBHAI MUKESHBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630425 DAMOR JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Limkheda GJ-23-005-030-002/89748042
(Juna Vadiya) 		1123005000NRG24090320241301393 10/03/2024 PALAS KAUSHIKBHAI JITENDRABHAI 1123005WL093919 PALAS KAUSHIKBHAI JITENDRABHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630242 AUSHIKBHAI JITENDRB BANK OF BARODA(606985)
57 Limkheda GJ-23-005-030-002/89748042
(Juna Vadiya) 		1123005000NRG24090320241301394 10/03/2024 PALAS MAYURBHAI JITENDRABHAI 1123005WL093919 PALAS MAYURBHAI JITENDRABHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630435 PALAS MAYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-030-002/89748043
(Juna Vadiya) 		1123005000NRG24090320241301395 10/03/2024 PALAS KISHANBHAI RAMANBHAI 1123005WL093919 PALAS KISHANBHAI RAMANBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630433 PALASH KISHANBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-030-002/89748044
(Juna Vadiya) 		1123005000NRG24090320241301396 10/03/2024 PALAS NILESHBHAI VINUBHAI 1123005WL093919 PALAS NILESHBHAI VINUBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/04/2024 3103630434 PALASH NILESHKUMAR BANK OF BARODA(606985)
60 Limkheda GJ-23-005-056-001/8965196
(Nani Vasvani) 		1123005000NRG24070320241293626 10/03/2024 narubhai 1123005WL093382 narubhai 00045 BARB0DUDPAN 2500 2500 Processed 19/04/2024 3103630406 NARUBHAI VESTABHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
61 Limkheda GJ-23-005-059-001/8972299
(Ninamani Vav) 		1123005000NRG24090320241301971 10/03/2024 TADAVI LALITABEN NANUBHAI 1123005WL093952 TADAVI LALITABEN NANUBHAI 00045 BARB0DUDPAN 3000 3000 Processed 19/04/2024 3103630564 TADVI LALITABEN NANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 Limkheda GJ-23-005-059-001/8972323
(Ninamani Vav) 		1123005000NRG24090320241301972 10/03/2024 AMRSING 1123005WL093952 AMRSING 00045 BARB0DUDPAN 3500 3500 Rejected 19/04/2024 3103630184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Limkheda GJ-23-005-059-001/8972356
(Ninamani Vav) 		1123005000NRG24090320241301991 10/03/2024 BHURIYA SUNILBHAI MASULBHAI 1123005WL093953 BHURIYA SUNILBHAI MASULBHAI 00045 BARB0DUDPAN 3000 3000 Processed 19/04/2024 3103630417 BHURIYA SUNILBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-059-001/8981489
(Ninamani Vav) 		1123005000NRG24090320241301960 10/03/2024 KATIJA HURJIBHAI VICHHIYABHAI 1123005WL093951 KATIJA HURJIBHAI VICHHIYABHAI 00045 BARB0DUDPAN 3500 3500 Rejected 19/04/2024 3103630177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Limkheda GJ-23-005-059-001/8981489
(Ninamani Vav) 		1123005000NRG24090320241301961 10/03/2024 KATIJA RAMANBHAI VICHHIYABHAI 1123005WL093951 KATIJA RAMANBHAI VICHHIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630178 Katija Ramanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
66 Limkheda GJ-23-005-059-001/8981668
(Ninamani Vav) 		1123005000NRG24090320241301979 10/03/2024 TADAVI SARMABEN VALABHAI 1123005WL093952 TADAVI SARMABEN VALABHAI 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3103630422 SUMITRABEN VALABHAI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-059-001/8981668
(Ninamani Vav) 		1123005000NRG24090320241301978 10/03/2024 TADAVI VALABHAI TADAVI LABHAI 1123005WL093952 TADAVI VALABHAI TADAVI LABHAI 00045 BARB0DUDPAN 2000 2000 Processed 19/04/2024 3103630423 TADAVI VALABHAI PRAT BANK OF BARODA(606985)
68 Limkheda GJ-23-005-059-001/8981678
(Ninamani Vav) 		1123005000NRG24090320241301992 10/03/2024 NINAMA HIMMATBHAI DIPSINGBHAI 1123005WL093953 NINAMA HIMMATBHAI DIPSINGBHAI 00045 BARB0DUDPAN 3250 3250 Processed 19/04/2024 3103630424 NINAMA HIMATBHAI DIP BANK OF BARODA(606985)
69 Limkheda GJ-23-005-059-001/8981688
(Ninamani Vav) 		1123005000NRG24090320241301963 10/03/2024 KATIJA LALITABEN HURABHAI 1123005WL093951 KATIJA LALITABEN HURABHAI 00045 BARB0DUDPAN 3500 3500 Rejected 19/04/2024 3103630181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 Limkheda GJ-23-005-059-001/8981737
(Ninamani Vav) 		1123005000NRG24090320241301966 10/03/2024 MUNIYA TITABHAI CHUNIYABHAI 1123005WL093951 MUNIYA TITABHAI CHUNIYABHAI 00045 BARB0DUDPAN 500 500 Processed 19/04/2024 3103630411 MUNIYA TITABHAI CHUN BANK OF BARODA(606985)
71 Limkheda GJ-23-005-059-001/8981773
(Ninamani Vav) 		1123005000NRG24090320241301968 10/03/2024 BHABHOR KADAKIYABHAI MATHURBHAI 1123005WL093951 BHABHOR KADAKIYABHAI MATHURBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630414 BHABHOR KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-059-001/8981782
(Ninamani Vav) 		1123005000NRG24090320241301981 10/03/2024 KATIJA CHAMPABEN SURESHBHAI 1123005WL093952 KATIJA CHAMPABEN SURESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630437 KATIJA CHAMPABEN DHA BANK OF BARODA(606985)
73 Limkheda GJ-23-005-059-001/8981804
(Ninamani Vav) 		1123005000NRG24090320241301969 10/03/2024 NINAMA RAHULBHAI DINESHBHAI 1123005WL093951 NINAMA RAHULBHAI DINESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630428 NINAMA RAHULBHAI DIN BANK OF BARODA(606985)
74 Limkheda GJ-23-005-059-001/981512
(Ninamani Vav) 		1123005000NRG24090320241301984 10/03/2024 NINAMA CHUNIYABHAI BACHUBHAI 1123005WL093952 NINAMA CHUNIYABHAI BACHUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630182 NINAMA CHUNIYABHAI B BANK OF BARODA(606985)
75 Limkheda GJ-23-005-059-001/981512
(Ninamani Vav) 		1123005000NRG24090320241301985 10/03/2024 NINAMA SHARDABEN CHUNIYABHAI 1123005WL093952 NINAMA SHARDABEN CHUNIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630183 NINAMA SARDABEN CHUN BANK OF BARODA(606985)
76 Limkheda GJ-23-005-059-001/981514
(Ninamani Vav) 		1123005000NRG24090320241301987 10/03/2024 NINAMA RAJESHBHAI RAMESHBHAI 1123005WL093952 NINAMA RAJESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630431 RAJESHBHAI RAMESHBHA BANK OF BARODA(606985)
77 Limkheda GJ-23-005-059-001/981514
(Ninamani Vav) 		1123005000NRG24090320241301988 10/03/2024 NINAMA SHILPABEN RAJESHBHAI 1123005WL093952 NINAMA SHILPABEN RAJESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630418 SHILPABEN RAJESHBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-059-001/981515
(Ninamani Vav) 		1123005000NRG24090320241301990 10/03/2024 NINAMA NILESHBHAI CHUNIYABHAI 1123005WL093952 NINAMA NILESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630191 NILESHBHAI CHUNIYABH BANK OF BARODA(606985)
79 Limkheda GJ-23-005-059-001/981515
(Ninamani Vav) 		1123005000NRG24090320241301989 10/03/2024 NINAMA RAHULBHAI CHUNIYABHAI 1123005WL093952 NINAMA RAHULBHAI CHUNIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3103630180 RAHULBHAI CHUNIABHAI BANK OF BARODA(606985)
80 Limkheda GJ-23-005-061-002/8969451
(Padaliya) 		1123005000NRG24090320241302035 10/03/2024 CHAHAN CHATUR BHAI SHAKAR BHAI 1123005WL093957 CHAHAN CHATUR BHAI SHAKAR BHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630476 CHATURBHAI SHANKARBH BANK OF BARODA(606985)
81 Limkheda GJ-23-005-061-002/896954504
(Padaliya) 		1123005000NRG24090320241302041 10/03/2024 KALSINGBHAI 1123005WL093957 KALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630533 BARIA KALSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-061-002/896954510
(Padaliya) 		1123005000NRG24090320241302044 10/03/2024 JENTABEN 1123005WL093957 JENTABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630416 DAMOR JENTABEN BANK OF BARODA(606985)
83 Limkheda GJ-23-005-061-002/896954518
(Padaliya) 		1123005000NRG24090320241302046 10/03/2024 JAYABEN 1123005WL093957 JAYABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630432 BARIA JAYABEN SANJAY BANK OF BARODA(606985)
84 Limkheda GJ-23-005-061-002/896954568
(Padaliya) 		1123005000NRG24090320241302049 10/03/2024 VINODBHAI 1123005WL093957 VINODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3103630583 DAMOR VINODBHAI RAJUBHAI PUNJAB NATIONAL BANK(508568)
85 Limkheda GJ-23-005-061-004/8969494
(Padaliya) 		1123005000NRG24090320241302112 10/03/2024 BHURIYA SANIBEN HIRABHAI 1123005WL093960 BHURIYA SANIBEN HIRABHAI 00045 BARB0DUDPAN 1200 1200 Processed 19/04/2024 3103630430 BHURIYA SHANIBEN HIR BANK OF BARODA(606985)
86 Limkheda GJ-23-005-075-002/8971842
(Shasta) 		1123005000NRG24090320241302473 10/03/2024 ASHVINBHAI LALABHAI DANGI 1123005WL093974 ASHVINBHAI LALABHAI DANGI 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3103630189 ASHVINBHAI LALABHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-075-002/8971844
(Shasta) 		1123005000NRG24090320241302478 10/03/2024 KAMALIBEN 1123005WL093975 KAMALIBEN 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3103630179 DANGI KAMLIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Limkheda GJ-23-005-075-002/8971844
(Shasta) 		1123005000NRG24090320241302477 10/03/2024 RAMSHIGBHAI LAKABHAI 1123005WL093975 RAMSHIGBHAI LAKABHAI 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3103629874 RAMSING LAKHABHAI DA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-075-002/8978904
(Shasta) 		1123005000NRG24090320241302479 10/03/2024 DANGI BHARATBHAI RAMSHINGBHAI 1123005WL093975 DANGI BHARATBHAI RAMSHINGBHAI 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3103630479 BHARAT RAMSING DANGI BANK OF BARODA(606985)
90 Limkheda GJ-23-005-075-002/8978904
(Shasta) 		1123005000NRG24090320241302480 10/03/2024 DANGI MANJULABEN BHARATBHAI 1123005WL093975 DANGI MANJULABEN BHARATBHAI 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3103630480 MANJULABEN BHARAT DA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-075-002/8978904
(Shasta) 		1123005000NRG24090320241302474 10/03/2024 VIJAYBHAI BHARATBHAI 1123005WL093974 VIJAYBHAI BHARATBHAI 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3103630481 VIJAYBHAI BHARATBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-075-002/8978905
(Shasta) 		1123005000NRG24090320241302475 10/03/2024 DILIPBHAI AJITBHAI DANGI 1123005WL093974 DILIPBHAI AJITBHAI DANGI 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3103630188 DILIPBHAI AJITBHAI D BANK OF BARODA(606985)
93 Limkheda GJ-23-005-075-002/8978905
(Shasta) 		1123005000NRG24090320241302476 10/03/2024 DINESHBHAI AJITBHAI DANGI 1123005WL093974 DINESHBHAI AJITBHAI DANGI 00045 BARB0DUDPAN 3328 3328 Processed 19/04/2024 3103630190 DINESHBHAI AJITBHAI BANK OF BARODA(606985)
SubTotal 177344 177344
94 Limkheda GJ-23-005-030-002/89748045
(Juna Vadiya) 		1123005000NRG24090320241301397 10/03/2024 VAHONIYA BABLIBEN MANSUKHBHAI 1123005WL093919 VAHONIYA BABLIBEN MANSUKHBHAI 00045 BARB0GNFCOM 2800 2800 Processed 19/04/2024 3103630439 BABALIBEN MANASUKHBH BANK OF BARODA(606985)
SubTotal 2800 2800
95 Limkheda GJ-23-005-033-001/8981400
(Khadada (Umariya)) 		1123005000NRG24090320241301485 10/03/2024 DAMOR AJAYBHAI KALPESHBHAI 1123005WL093925 DAMOR AJAYBHAI KALPESHBHAI 00045 BARB0GODIRD 3328 3328 Processed 19/04/2024 3103630311 AJAY KALPESH DAMOR & KALPESH KHUMAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
96 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24070320241293011 10/03/2024 SAILESHBHAI 1123005WL093340 SAILESHBHAI 00045 BARB0GOTBAR 1750 1750 Processed 19/04/2024 3103630365 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
97 Limkheda GJ-23-005-001-001/8975505
(Agara) 		1123005000NRG24100320241303299 10/03/2024 Baria Aradhanaben Vijaykumar 1123005WL094052 Baria Aradhanaben Vijaykumar 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630082 ARADHANABEN VIJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
98 Limkheda GJ-23-005-001-001/8975507
(Agara) 		1123005000NRG24100320241303300 10/03/2024 Baria Bijaliben 1123005WL094052 Baria Bijaliben 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630012 BARIA BIJALIBEN BANK OF BARODA(606985)
99 Limkheda GJ-23-005-001-001/8975524
(Agara) 		1123005000NRG24100320241303301 10/03/2024 Vijaykumar Baria 1123005WL094052 Vijaykumar Baria 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630202 VIJAY KUMAR RAMANBHA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-001-001/8975530
(Agara) 		1123005000NRG24100320241303303 10/03/2024 Baria Sureshbhai Parvatbhai 1123005WL094052 Baria Sureshbhai Parvatbhai 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630011 Baria Sureshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-001-001/8975531
(Agara) 		1123005000NRG24100320241303304 10/03/2024 Baria Dineshbhai Parvatbhai 1123005WL094052 Baria Dineshbhai Parvatbhai 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630010 BARIA DINESHBHAI PAR BANK OF BARODA(606985)
102 Limkheda GJ-23-005-001-001/8975579
(Agara) 		1123005000NRG24090320241302960 10/03/2024 RAvAT iSHvARbHAi AMARSiNG 1123005WL094033 RAvAT iSHvARbHAi AMARSiNG 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630142 Mr. ISHVARBHAI AMARSINHBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Limkheda GJ-23-005-001-001/8975816
(Agara) 		1123005000NRG24090320241302965 10/03/2024 BALVANTBHAI 1123005WL094033 BALVANTBHAI 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630535 Mr. BALVANTBHAI BHIMSINGHBHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Limkheda GJ-23-005-001-001/89819134
(Agara) 		1123005000NRG24090320241302966 10/03/2024 Rajeshbhai 1123005WL094033 Rajeshbhai 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630126 RAWAT RAJESHBHAI SAB BANK OF BARODA(606985)
105 Limkheda GJ-23-005-001-001/89819161
(Agara) 		1123005000NRG24100320241303305 10/03/2024 Baria Kalpanaben Arvindbhai 1123005WL094052 Baria Kalpanaben Arvindbhai 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103630204 KALPANABEN ARVINDBHA BANK OF BARODA(606985)
106 Limkheda GJ-23-005-001-001/89819715
(Agara) 		1123005000NRG24090320241302970 10/03/2024 Chauhan kamaleshbhai R 1123005WL094033 Chauhan kamaleshbhai R 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103629937 CHAUHAN KAMLESHBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-001-001/89819758
(Agara) 		1123005000NRG24090320241302973 10/03/2024 Ravat Champaben B 1123005WL094033 Ravat Champaben B 00045 BARB0LIMKHE 1645 1645 Processed 19/04/2024 3103629924 RAVAT CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
108 Limkheda GJ-23-005-003-001/88981785
(Ambava) 		1123005000NRG24070320241292490 10/03/2024 Tadvi Ashvinbhai Abhesingbhai 1123005WL093305 Tadvi Ashvinbhai Abhesingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629959 TADVI ASHVINBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Limkheda GJ-23-005-003-001/89815209
(Ambava) 		1123005000NRG24070320241292508 10/03/2024 Tadvi Kapukumar Chaturbhai 1123005WL093306 Tadvi Kapukumar Chaturbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630199 Tadavi Kapukumar Chaturabhai FINO PAYMENTS BANK LTD(608001)
110 Limkheda GJ-23-005-009-001/8978021
(Chaidiya) 		1123005000NRG24090320241302597 10/03/2024 Bariya Babubhai Samsubhai 1123005WL093985 Bariya Babubhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630000 Mr. BABUBHAI SAMSUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
111 Limkheda GJ-23-005-009-001/8978021
(Chaidiya) 		1123005000NRG24090320241302596 10/03/2024 Bariya Kamuben Babubhai 1123005WL093985 Bariya Kamuben Babubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630001 BARIYA KAMUBEN BABUB BANK OF BARODA(606985)
112 Limkheda GJ-23-005-009-001/8978022
(Chaidiya) 		1123005000NRG24090320241302598 10/03/2024 Bariya Sukrambhai Samsubhai 1123005WL093985 Bariya Sukrambhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629998 BARIYA SUKRAMBHAI SA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-009-001/8978023
(Chaidiya) 		1123005000NRG24090320241302599 10/03/2024 Bariya Dineshbhai Samsubhai 1123005WL093985 Bariya Dineshbhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629995 MR DINESHBHAI SAMSUBHAI BARIYA STATE BANK OF INDIA(508548)
114 Limkheda GJ-23-005-009-001/8978024
(Chaidiya) 		1123005000NRG24090320241302601 10/03/2024 Bhabhor Savitaben Samudabhai 1123005WL093985 Bhabhor Savitaben Samudabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629999 BHABHOR SAVITABEN BANK OF BARODA(606985)
115 Limkheda GJ-23-005-009-001/8978032
(Chaidiya) 		1123005000NRG24080320241298183 10/03/2024 Bilval Sukrambhai Manubhai 1123005WL093700 Bilval Sukrambhai Manubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629847 BILVAL SUKRAMBHAI MA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-009-001/8978038
(Chaidiya) 		1123005000NRG24080320241298188 10/03/2024 Bilval Chandubhai Dhulabhai 1123005WL093700 Bilval Chandubhai Dhulabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630209 MR CHANDUBHAI DHULABHAI BILVAL STATE BANK OF INDIA(508548)
117 Limkheda GJ-23-005-009-001/8978051
(Chaidiya) 		1123005000NRG24070320241293004 10/03/2024 Pargi Manjulaben Rajubhai 1123005WL093340 Pargi Manjulaben Rajubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630091 MANJULABEN RAJUBHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-009-001/8978052
(Chaidiya) 		1123005000NRG24070320241293005 10/03/2024 Pargi Amishaben Mahendrabhai 1123005WL093340 Pargi Amishaben Mahendrabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630084 MISS AMISHA BEN SABUR BHAI TADVI STATE BANK OF INDIA(508548)
119 Limkheda GJ-23-005-009-001/8978056
(Chaidiya) 		1123005000NRG24080320241298155 10/03/2024 Mavi Raghuben Rakeshbhai 1123005WL093699 Mavi Raghuben Rakeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630172 MAVI RAGHUBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Limkheda GJ-23-005-009-001/8978529
(Chaidiya) 		1123005000NRG24070320241293007 10/03/2024 KAVITABEN 1123005WL093340 KAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630060 Tadvi Kavitaben FINCARE SMALL FINANCE BANK LTD(608304)
121 Limkheda GJ-23-005-009-001/8978581
(Chaidiya) 		1123005000NRG24070320241293008 10/03/2024 bhursing 1123005WL093340 bhursing 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629926 AMALIYAR BHURSINGBHA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-009-001/8978586
(Chaidiya) 		1123005000NRG24070320241293009 10/03/2024 APSINGBHAI 1123005WL093340 APSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630059 TADVI APSINGBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-009-001/8978603
(Chaidiya) 		1123005000NRG24080320241298195 10/03/2024 SAVITABEN 1123005WL093700 SAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630016 BILVAL SAVITABEN SUMLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
124 Limkheda GJ-23-005-009-001/8978609
(Chaidiya) 		1123005000NRG24080320241298196 10/03/2024 DINUBHAI 1123005WL093700 DINUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630233 DINUBHAI PANGUBHAI BILAVAL UCO BANK(607066)
125 Limkheda GJ-23-005-009-001/8978613
(Chaidiya) 		1123005000NRG24070320241293010 10/03/2024 GANESH 1123005WL093340 GANESH 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629925 PARGI GANESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-009-001/89786284
(Chaidiya) 		1123005000NRG24080320241298197 10/03/2024 PARHLADBHAI 1123005WL093700 PARHLADBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3103630068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Limkheda GJ-23-005-009-001/89786314-A
(Chaidiya) 		1123005000NRG24080320241298198 10/03/2024 bilval madiyabhai nathubhai 1123005WL093700 bilval madiyabhai nathubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630486 MADIYABHAI MANUBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-009-001/89786318
(Chaidiya) 		1123005000NRG24080320241298199 10/03/2024 RASIKABEN 1123005WL093700 RASIKABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630034 BILVAL RASIKABEN VIN BANK OF BARODA(606985)
129 Limkheda GJ-23-005-009-001/89786368
(Chaidiya) 		1123005000NRG24080320241298239 10/03/2024 Tadavi Nandaben Gopsingbhai 1123005WL093702 Tadavi Nandaben Gopsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630115 TADAVI NANDABEN GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Limkheda GJ-23-005-009-001/89786371
(Chaidiya) 		1123005000NRG24080320241298240 10/03/2024 Sanubhai 1123005WL093702 Sanubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630114 TADAVI SHANUBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Limkheda GJ-23-005-009-001/89786481
(Chaidiya) 		1123005000NRG24080320241298159 10/03/2024 Samubhai 1123005WL093699 Samubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630109 MAVI SAMUBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Limkheda GJ-23-005-009-001/89786626
(Chaidiya) 		1123005000NRG24080320241298201 10/03/2024 JETUBEN 1123005WL093700 JETUBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630234 MRS JETUBEN RASULBHAI BILVAL STATE BANK OF INDIA(508548)
133 Limkheda GJ-23-005-009-001/89786628
(Chaidiya) 		1123005000NRG24080320241298202 10/03/2024 GAMIRBHAI 1123005WL093700 GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630113 AMIRBHAI VARSINGBHA BANK OF BARODA(606985)
134 Limkheda GJ-23-005-009-001/89786630
(Chaidiya) 		1123005000NRG24080320241298203 10/03/2024 GANGLIBEN 1123005WL093700 GANGLIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630017 BILVAL GANGLIBEN GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
135 Limkheda GJ-23-005-009-001/89786646
(Chaidiya) 		1123005000NRG24080320241298204 10/03/2024 KANTIBEN 1123005WL093700 KANTIBEN 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3103629843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Limkheda GJ-23-005-009-001/89786649
(Chaidiya) 		1123005000NRG24080320241298205 10/03/2024 SANGITABEN 1123005WL093700 SANGITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630167 BILVAL SANGITABEN RA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-009-001/89786650
(Chaidiya) 		1123005000NRG24080320241298206 10/03/2024 PARKASHBHAI 1123005WL093700 PARKASHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630118 PRAKASHBHAI PANGUBHA BANK OF BARODA(606985)
138 Limkheda GJ-23-005-009-001/89786653
(Chaidiya) 		1123005000NRG24080320241298207 10/03/2024 VIPULBHAI 1123005WL093700 VIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630019 Bilval Vipulbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
139 Limkheda GJ-23-005-009-001/89786732
(Chaidiya) 		1123005000NRG24080320241298212 10/03/2024 SAYBABHAI 1123005WL093700 SAYBABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630020 BILVAL SAYABABHAI KH BANK OF BARODA(606985)
140 Limkheda GJ-23-005-009-001/89786754
(Chaidiya) 		1123005000NRG24080320241298213 10/03/2024 MITESHBHAI 1123005WL093700 MITESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630021 BILVAL MITESHBHAI RA BANK OF BARODA(606985)
141 Limkheda GJ-23-005-009-001/89786755
(Chaidiya) 		1123005000NRG24080320241298214 10/03/2024 SURESHBHAI 1123005WL093700 SURESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630018 BILVAL SURESHBHAI VE BANK OF BARODA(606985)
142 Limkheda GJ-23-005-009-001/89786775
(Chaidiya) 		1123005000NRG24080320241298215 10/03/2024 RAJUBHAI 1123005WL093700 RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629846 BILVAL RAJUBHAI RAMA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-009-001/89786776
(Chaidiya) 		1123005000NRG24080320241298216 10/03/2024 NILESHBHAI 1123005WL093700 NILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630035 BILVAL NILESHBHAI RA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24070320241293012 10/03/2024 RASILABEN 1123005WL093340 RASILABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630279 TADVI RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Limkheda GJ-23-005-009-001/89786875
(Chaidiya) 		1123005000NRG24070320241293013 10/03/2024 MUKESHBHAI 1123005WL093340 MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629865 PARGI MUKESHBHAI NAR BANK OF BARODA(606985)
146 Limkheda GJ-23-005-009-001/89786876
(Chaidiya) 		1123005000NRG24070320241293014 10/03/2024 SOMABHAI 1123005WL093340 SOMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630232 PARGI SOMABHAI MANSU BANK OF BARODA(606985)
147 Limkheda GJ-23-005-009-001/8978927
(Chaidiya) 		1123005000NRG24070320241293016 10/03/2024 Tadavi Kanaben Desingbhai 1123005WL093340 Tadavi Kanaben Desingbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3103630162 TADAVI KANABEN BANK OF BARODA(606985)
148 Limkheda GJ-23-005-009-001/8978929
(Chaidiya) 		1123005000NRG24070320241293019 10/03/2024 Tadavi Madhuben Ramubhai 1123005WL093340 Tadavi Madhuben Ramubhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3103630200 MADHUBEN RAMUBHAI TA BANK OF BARODA(606985)
149 Limkheda GJ-23-005-009-001/8978974
(Chaidiya) 		1123005000NRG24080320241298224 10/03/2024 Tadavi Ramilaben Bachubhai 1123005WL093700 Tadavi Ramilaben Bachubhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3103630567 RAMILABEN BACHUBHAI TADAV ICICI BANK LTD(508534)
150 Limkheda GJ-23-005-013-001/1953177
(Dabhada) 		1123005000NRG24090320241300627 10/03/2024 ARVINDBHAI 1123005WL093852 ARVINDBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3103630083 ARVINDBHAI CHIMANBHA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-013-001/1953177
(Dabhada) 		1123005000NRG24090320241300628 10/03/2024 ASMITABEN 1123005WL093852 ASMITABEN 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3103630089 ASMITABEN ARVINDBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-013-001/8970997
(Dabhada) 		1123005000NRG24090320241300629 10/03/2024 KESHMBEN 1123005WL093852 KESHMBEN 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3103629904 KESHAMBEN SARDARBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-013-001/8971005
(Dabhada) 		1123005000NRG24090320241300630 10/03/2024 CHAUHAN GOVINDBHAI MANGALSING 1123005WL093852 CHAUHAN GOVINDBHAI MANGALSING 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629941 Chauhan Govindbhai Mangalsing AIRTEL PAYMENTS BANK LIMITED(990288)
154 Limkheda GJ-23-005-013-001/8971007
(Dabhada) 		1123005000NRG24090320241300631 10/03/2024 PATEL SUMITRABEN CHANDRASING 1123005WL093852 PATEL SUMITRABEN CHANDRASING 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630169 PATEL SUMITRABEN BANK OF BARODA(606985)
155 Limkheda GJ-23-005-013-001/8971011
(Dabhada) 		1123005000NRG24090320241300632 10/03/2024 PATEL JAGDISHBHAI BHOPATBHAI 1123005WL093852 PATEL JAGDISHBHAI BHOPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629942 PATEL JAGDISHBHAI BH BANK OF BARODA(606985)
156 Limkheda GJ-23-005-013-001/8971390
(Dabhada) 		1123005000NRG24090320241300633 10/03/2024 CHAOHAN MOTIBHAI NARSHINGBHAI 1123005WL093852 CHAOHAN MOTIBHAI NARSHINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3103630213 MOTIBHAI DHIRSINGBHA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-013-001/8971705
(Dabhada) 		1123005000NRG24090320241300634 10/03/2024 HARISHBHAI HIMATBHAI 1123005WL093852 HARISHBHAI HIMATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629930 HARISHBHAI HIMATBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-027-002/8984781
(Jada Kheriya) 		1123005000NRG24100320241303346 10/03/2024 Chauhan Ganpatbhai Tersing 1123005WL094056 Chauhan Ganpatbhai Tersing 00045 BARB0LIMKHE 1610 1610 Processed 19/04/2024 3103630112 GANPATBHAI TERSING C BANK OF BARODA(606985)
159 Limkheda GJ-23-005-027-002/8984781
(Jada Kheriya) 		1123005000NRG24100320241303347 10/03/2024 Chauhan Rashmikaben Maganbhai 1123005WL094056 Chauhan Rashmikaben Maganbhai 00045 BARB0LIMKHE 1610 1610 Processed 19/04/2024 3103630195 RASHMIKABEN MAGANBHA BANK OF BARODA(606985)
160 Limkheda GJ-23-005-027-002/91103655
(Jada Kheriya) 		1123005000NRG24100320241303349 10/03/2024 Chauhan Sokaliben maganbhai 1123005WL094056 Chauhan Sokaliben maganbhai 00045 BARB0LIMKHE 1610 1610 Processed 19/04/2024 3103630196 CHOKHLIBEN MAGANBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-029-001/8970471
(Jetpur (Du)) 		1123005000NRG24090320241301248 10/03/2024 JOKHANABHAI RAYSINGBHAI 1123005WL093908 JOKHANABHAI RAYSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3103629938 Raymal Jokhanabhai FINO PAYMENTS BANK LTD(608001)
162 Limkheda GJ-23-005-029-001/89705044
(Jetpur (Du)) 		1123005000NRG24090320241301285 10/03/2024 RASALIBEN PARVATBHAI 1123005WL093910 RASALIBEN PARVATBHAI 00045 BARB0LIMKHE 500 500 Processed 19/04/2024 3103630031 Mrs. RESHAMBEN PARVATBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
163 Limkheda GJ-23-005-029-001/89705062
(Jetpur (Du)) 		1123005000NRG24090320241301252 10/03/2024 RINKUBEN PARVATBHAI 1123005WL093908 RINKUBEN PARVATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630144 Ravat Rinkuben Parvatbhai FINO PAYMENTS BANK LTD(608001)
164 Limkheda GJ-23-005-029-001/89705118
(Jetpur (Du)) 		1123005000NRG24090320241301255 10/03/2024 SAVITABEN KANAJIBHAI 1123005WL093908 SAVITABEN KANAJIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630170 BHARVAD SAVITABEN BANK OF BARODA(606985)
165 Limkheda GJ-23-005-029-001/897085263
(Jetpur (Du)) 		1123005000NRG24090320241301264 10/03/2024 BARIYA VANRAJBHAI 1123005WL093908 BARIYA VANRAJBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630208 Baria Vanrajbhai FINO PAYMENTS BANK LTD(608001)
166 Limkheda GJ-23-005-029-001/897085422
(Jetpur (Du)) 		1123005000NRG24090320241301273 10/03/2024 RAVAT MAHESHKUMAR L 1123005WL093908 RAVAT MAHESHKUMAR L 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630212 Ravat Maheshkumar FINO PAYMENTS BANK LTD(608001)
167 Limkheda GJ-23-005-029-001/897085425
(Jetpur (Du)) 		1123005000NRG24090320241301275 10/03/2024 RAYMAL JIGISHABEN K 1123005WL093908 RAYMAL JIGISHABEN K 00045 BARB0LIMKHE 500 500 Processed 19/04/2024 3103630574 JIGISHA CHATRASINGH BANK OF BARODA(606985)
168 Limkheda GJ-23-005-029-001/897085427
(Jetpur (Du)) 		1123005000NRG24090320241301282 10/03/2024 RAYMAL PRABHABEN P 1123005WL093909 RAYMAL PRABHABEN P 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630210 RAYMAL PRABHABEN JAG BANK OF BARODA(606985)
169 Limkheda GJ-23-005-030-002/89748035
(Juna Vadiya) 		1123005000NRG24090320241301375 10/03/2024 SANGADA HIMTESHBHAI BACHUBHAI 1123005WL093916 SANGADA HIMTESHBHAI BACHUBHAI 00045 BARB0LIMKHE 3080 3080 Processed 19/04/2024 3103630201 HIMTESHKUMAR BACHUBH BANK OF BARODA(606985)
170 Limkheda GJ-23-005-034-001/8969049634
(Khirkhai) 		1123005000NRG24100320241303367 10/03/2024 MOHANIAY DEVENDRARKUMAR LAXMANBHAI 1123005WL094060 MOHANIAY DEVENDRARKUMAR LAXMANBHAI 00045 BARB0LIMKHE 2640 2640 Processed 19/04/2024 3103630085 MOHANIYA DEVENDRAKUM BANK OF BARODA(606985)
171 Limkheda GJ-23-005-034-001/8969049635
(Khirkhai) 		1123005000NRG24100320241303368 10/03/2024 bariya Kavitaben Arvibdbahu 1123005WL094060 bariya Kavitaben Arvibdbahu 00045 BARB0LIMKHE 2640 2640 Processed 19/04/2024 3103630171 MRS KAVITABEN ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
172 Limkheda GJ-23-005-034-001/8969304
(Khirkhai) 		1123005000NRG24100320241303369 10/03/2024 MOHANIYA HARISHBHAI SHANUBHAI 1123005WL094060 MOHANIYA HARISHBHAI SHANUBHAI 00045 BARB0LIMKHE 2640 2640 Processed 19/04/2024 3103630523 HARIBHAI SHANUBHAI M BANK OF BARODA(606985)
173 Limkheda GJ-23-005-034-001/8969304
(Khirkhai) 		1123005000NRG24100320241303370 10/03/2024 MOHANIYA KANTABEN HARISHBHAI 1123005WL094060 MOHANIYA KANTABEN HARISHBHAI 00045 BARB0LIMKHE 2640 2640 Processed 19/04/2024 3103630524 KANTABEN HARIBHAI MO BANK OF BARODA(606985)
174 Limkheda GJ-23-005-034-001/8969395
(Khirkhai) 		1123005000NRG24100320241303371 10/03/2024 GAMIRABHAI RATANABHAI 1123005WL094060 GAMIRABHAI RATANABHAI 00045 BARB0LIMKHE 2640 2640 Processed 19/04/2024 3103630086 AMIRBHAI RATNABHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-034-001/8969574
(Khirkhai) 		1123005000NRG24100320241303373 10/03/2024 MAHENDRABHAI LAXMANBHAI 1123005WL094060 MAHENDRABHAI LAXMANBHAI 00045 BARB0LIMKHE 2640 2640 Processed 19/04/2024 3103630088 MAHENDRABHAI LAXMANB BANK OF BARODA(606985)
176 Limkheda GJ-23-005-034-001/8969574
(Khirkhai) 		1123005000NRG24100320241303372 10/03/2024 SARMILABEN DILIPABHAI 1123005WL094060 SARMILABEN DILIPABHAI 00045 BARB0LIMKHE 2640 2640 Processed 19/04/2024 3103630090 SHARMILABEN DILIPBHA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-039-001/81-A
(Limkheda) 		1123005000NRG24070320241293086 10/03/2024 bhabhor VINUBHAI 1123005WL093347 bhabhor VINUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/04/2024 3103630206 BHABHOR VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Limkheda GJ-23-005-039-001/8966228
(Limkheda) 		1123005000NRG24070320241293087 10/03/2024 Ninama Pangaliben Sursingbhai 1123005WL093347 Ninama Pangaliben Sursingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630600 NINAMA PANGLIBEN SUR BANK OF BARODA(606985)
179 Limkheda GJ-23-005-039-001/8979778
(Limkheda) 		1123005000NRG24070320241293084 10/03/2024 BHARVAD RANCHODBHAI MORARBHAI 1123005WL093346 BHARVAD RANCHODBHAI MORARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630440 Mr. RANACHODBHAI MORARBHAI BHARWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 Limkheda GJ-23-005-039-002/8980058
(MOTA HATHIDHARA) 		1123005000NRG24100320241303259 10/03/2024 NINAMA BALVANTBHAI VARSHINGBHAI 1123005WL094048 NINAMA BALVANTBHAI VARSHINGBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/04/2024 3103630173 BALVANTBHAI VARSINGB BANK OF BARODA(606985)
181 Limkheda GJ-23-005-039-002/8980058
(MOTA HATHIDHARA) 		1123005000NRG24100320241303260 10/03/2024 NINAMA SANGITABEN BALVANTBHAI 1123005WL094048 NINAMA SANGITABEN BALVANTBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/04/2024 3103630168 NINAMA SANGITABEN BA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-044-001/8978391
(Mangal Mahudi) 		1123005000NRG24070320241293199 10/03/2024 DAMOR DILIPBHAI RAMESHBHAI 1123005WL093352 DAMOR DILIPBHAI RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630518 DAMOR DILIPBHAI RAME BANK OF BARODA(606985)
183 Limkheda GJ-23-005-044-001/8978542
(Mangal Mahudi) 		1123005000NRG24070320241293190 10/03/2024 MUNIYA LALIBEN MULIYABHAI 1123005WL093351 MUNIYA LALIBEN MULIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630504 MUNIYA LALIBEN MULIY BANK OF BARODA(606985)
184 Limkheda GJ-23-005-044-001/8978562
(Mangal Mahudi) 		1123005000NRG24070320241293158 10/03/2024 BARIA MANSINGBHAI RUPSINGBHAI 1123005WL093350 BARIA MANSINGBHAI RUPSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630205 BARIYA MANSINGBHAI R BANK OF BARODA(606985)
185 Limkheda GJ-23-005-044-001/8978564
(Mangal Mahudi) 		1123005000NRG24070320241293159 10/03/2024 RAVAT BHOPATBHAI RAMANBHAI 1123005WL093350 RAVAT BHOPATBHAI RAMANBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3103630207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Limkheda GJ-23-005-045-001/91103065
(Manlli) 		1123005000NRG24090320241301800 10/03/2024 PATEL JAGDISHBHAI NARPATBHAI 1123005WL093941 PATEL JAGDISHBHAI NARPATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/04/2024 3103630197 JAGDISHBHAI NARPATBH BANK OF BARODA(606985)
187 Limkheda GJ-23-005-059-001/8981780
(Ninamani Vav) 		1123005000NRG24090320241301980 10/03/2024 KATIJA RAMABEN BHARATBHAI 1123005WL093952 KATIJA RAMABEN BHARATBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3103630203 RAMABEN BHARATBHAI K BANK OF BARODA(606985)
188 Limkheda GJ-23-005-064-001/897241449
(Parmarna Kharkhariya) 		1123005000NRG24070320241293206 10/03/2024 Bhabhor Rameshbhai Dhirsingbhai 1123005WL093353 Bhabhor Rameshbhai Dhirsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629997 BHABHOR RAMESHBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-064-001/897241449
(Parmarna Kharkhariya) 		1123005000NRG24070320241293207 10/03/2024 Bhabhor Samaben Rameshbhai 1123005WL093353 Bhabhor Samaben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629996 BHABHOR SAMABEN BANK OF BARODA(606985)
190 Limkheda GJ-23-005-064-001/897241451
(Parmarna Kharkhariya) 		1123005000NRG24070320241293211 10/03/2024 Ninama Pushpaben 1123005WL093353 Ninama Pushpaben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629994 PUSHPABEN SUMERBHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-064-001/897241451
(Parmarna Kharkhariya) 		1123005000NRG24070320241293210 10/03/2024 Ninama Sumerbhai Samsubhai 1123005WL093353 Ninama Sumerbhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630214 SUMERBHAI SAMSUBHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-064-001/897241453
(Parmarna Kharkhariya) 		1123005000NRG24070320241293212 10/03/2024 Reshamben Chimanbhai Parmar 1123005WL093353 Reshamben Chimanbhai Parmar 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630111 RESHAMBEN CHIMANBHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-064-001/897241454
(Parmarna Kharkhariya) 		1123005000NRG24070320241293213 10/03/2024 Bariya Minaben Maheshbhai 1123005WL093353 Bariya Minaben Maheshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629845 BARIYA MINABEN MAHES BANK OF BARODA(606985)
194 Limkheda GJ-23-005-064-001/897241454
(Parmarna Kharkhariya) 		1123005000NRG24070320241293214 10/03/2024 Mukeshbhai Samudabhai Bariya 1123005WL093353 Mukeshbhai Samudabhai Bariya 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630211 MUKESHBHAI SAMUDABHA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-066-002/8978950
(Patwan) 		1123005000NRG24090320241302234 10/03/2024 Shushilaben 1123005WL093966 Shushilaben 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3103630499 SUSHILABEN GAMIRBHAI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-066-002/8979068
(Patwan) 		1123005000NRG24090320241302250 10/03/2024 RAMSINGBHAI 1123005WL093966 RAMSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630087 RAMUBHAI KALABHAI MA BANK OF BARODA(606985)
197 Limkheda GJ-23-005-066-002/8979068
(Patwan) 		1123005000NRG24090320241302251 10/03/2024 REKHABEN 1123005WL093966 REKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630192 REKHABEN SABURBHAI B BANK OF BARODA(606985)
198 Limkheda GJ-23-005-083-001/8978692
(Vislanga) 		1123005000NRG24070320241292967 10/03/2024 RITABEN 1123005WL093337 RITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630194 Dahma Sunitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
199 Limkheda GJ-23-005-083-001/8978693
(Vislanga) 		1123005000NRG24070320241292968 10/03/2024 DAMOR MOHANBHA DITABHAI 1123005WL093337 DAMOR MOHANBHA DITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630116 MOHANBHAI DITABHAI D BANK OF BARODA(606985)
200 Limkheda GJ-23-005-083-001/8978747
(Vislanga) 		1123005000NRG24070320241292971 10/03/2024 BHUHA CHATURBHAI KALABHAI 1123005WL093337 BHUHA CHATURBHAI KALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630280 Bhuha Chaturbhai FINO PAYMENTS BANK LTD(608001)
201 Limkheda GJ-23-005-083-001/8978902
(Vislanga) 		1123005000NRG24070320241292977 10/03/2024 Abhesingbhai Dhansukhbhai Bhuha 1123005WL093337 Abhesingbhai Dhansukhbhai Bhuha 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630110 Abhesingbhai Dhansukhbhai Bhuha FINO PAYMENTS BANK LTD(608001)
202 Limkheda GJ-23-005-083-001/8978922
(Vislanga) 		1123005000NRG24070320241292978 10/03/2024 Dahama Parvatbhai Joriyabhai 1123005WL093337 Dahama Parvatbhai Joriyabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630577 Dahama Parvatbhai Joriyabhai FINO PAYMENTS BANK LTD(608001)
203 Limkheda GJ-23-005-083-001/8978927
(Vislanga) 		1123005000NRG24070320241292945 10/03/2024 Damor Parvatbhai Dhanubhai 1123005WL093336 Damor Parvatbhai Dhanubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630578 Damor Parvtbhai Dhanubhai FINO PAYMENTS BANK LTD(608001)
204 Limkheda GJ-23-005-083-001/8978988
(Vislanga) 		1123005000NRG24070320241292983 10/03/2024 KALPESHBHAI 1123005WL093337 KALPESHBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3103630046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Limkheda GJ-23-005-083-001/8978990
(Vislanga) 		1123005000NRG24070320241292984 10/03/2024 MAHESHBHAI 1123005WL093337 MAHESHBHAI 00045 BARB0LIMKHE 500 500 Processed 19/04/2024 3103630137 MAHESHBHAI VESTABHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-083-001/8979004
(Vislanga) 		1123005000NRG24070320241292985 10/03/2024 SUKRAMBHAI 1123005WL093337 SUKRAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630136 JORIYABHAI MANABHAI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-083-001/8979005
(Vislanga) 		1123005000NRG24070320241292986 10/03/2024 RAKESHBHAI 1123005WL093337 RAKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103629844 Baria Ramsingbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
208 Limkheda GJ-23-005-083-001/8979146
(Vislanga) 		1123005000NRG24070320241292955 10/03/2024 SUREKHABEN 1123005WL093336 SUREKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630138 Bhuha Rshmikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
209 Limkheda GJ-23-005-083-001/8979200
(Vislanga) 		1123005000NRG24070320241292959 10/03/2024 Damor Samilaben Nareshbhai 1123005WL093336 Damor Samilaben Nareshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630566 Damor Samilaben Nameshbhai FINO PAYMENTS BANK LTD(608001)
210 Limkheda GJ-23-005-083-001/8979207
(Vislanga) 		1123005000NRG24070320241292962 10/03/2024 Ramilaben Bharatbhai 1123005WL093336 Ramilaben Bharatbhai 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3103630049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Limkheda GJ-23-005-083-001/8979209
(Vislanga) 		1123005000NRG24070320241292964 10/03/2024 Damor laxmiben 1123005WL093336 Damor laxmiben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3103630062 DAMOR LAXMIBEN MOHAN BANK OF BARODA(606985)
212 Limkheda GJ-23-005-087-001/8980131
(MOTA HATHIDHARA) 		1123005000NRG24100320241303262 10/03/2024 GANESHBHAI AMRABHAI 1123005WL094048 GANESHBHAI AMRABHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/04/2024 3103630198 GANESHKUMAR M G AMRA BANK OF BARODA(606985)
213 Limkheda GJ-23-005-087-001/8980131
(MOTA HATHIDHARA) 		1123005000NRG24100320241303263 10/03/2024 SUNITABEN GANESHBHAI 1123005WL094048 SUNITABEN GANESHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/04/2024 3103630174 NINAMA SUNITABEN GAN BANK OF BARODA(606985)
SubTotal 213209 213209
214 Limkheda GJ-23-005-045-001/90102073
(Manlli) 		1123005000NRG24090320241302754 10/03/2024 Patel Maheshbhai S 1123005WL094008 Patel Maheshbhai S 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630502 PATEL MAHESHBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-045-001/90102161
(Manlli) 		1123005000NRG24090320241301790 10/03/2024 BARIYA RINKUBEN PARVATBHAI 1123005WL093941 BARIYA RINKUBEN PARVATBHAI 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630045 BARIYA RINKUBEN BANK OF BARODA(606985)
216 Limkheda GJ-23-005-045-001/90102162
(Manlli) 		1123005000NRG24090320241301791 10/03/2024 BARIYA VARSHABEN JUVANSINGBHAI 1123005WL093941 BARIYA VARSHABEN JUVANSINGBHAI 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630125 MISS VARSHABEN JUVANSINH BARIA STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-045-001/90102486
(Manlli) 		1123005000NRG24090320241301688 10/03/2024 PRMILABEN SANJAYBHAI 1123005WL093936 PRMILABEN SANJAYBHAI 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103629949 PREMILABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-045-001/90102491
(Manlli) 		1123005000NRG24090320241301768 10/03/2024 MAHESHBHAI T 1123005WL093940 MAHESHBHAI T 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630496 PATEL MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Limkheda GJ-23-005-045-001/90102528
(Manlli) 		1123005000NRG24090320241301689 10/03/2024 PATEL CHATURBHAI SADIYABHAI 1123005WL093936 PATEL CHATURBHAI SADIYABHAI 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103629950 PATEL CHATURBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-045-001/90102578
(Manlli) 		1123005000NRG24090320241301794 10/03/2024 Sangitaben 1123005WL093941 Sangitaben 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630056 MRS SANGITABEN DILIPBHAI BARIA STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-045-001/90102579
(Manlli) 		1123005000NRG24090320241301795 10/03/2024 Rajiben 1123005WL093941 Rajiben 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630055 MRS RAJIBEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-045-001/90102580
(Manlli) 		1123005000NRG24090320241301797 10/03/2024 Sangitaben Tinabhai 1123005WL093941 Sangitaben Tinabhai 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630054 BARIA SANGITABEN TIN BANK OF BARODA(606985)
223 Limkheda GJ-23-005-045-001/90102584
(Manlli) 		1123005000NRG24090320241301798 10/03/2024 Gangaben 1123005WL093941 Gangaben 00045 BARB0RUVABA 1536 1536 Processed 19/04/2024 3103630043 BARIA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-045-001/91102847
(Manlli) 		1123005000NRG24090320241301716 10/03/2024 Patel Rajeshkumar Chandubhai 1123005WL093937 Patel Rajeshkumar Chandubhai 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630301 MR RAJESHBHAI CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-045-001/91102848
(Manlli) 		1123005000NRG24090320241301771 10/03/2024 Patel Sagudiben 1123005WL093940 Patel Sagudiben 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630119 PATEL SAGUDIBEN BANK OF BARODA(606985)
226 Limkheda GJ-23-005-045-001/91102885
(Manlli) 		1123005000NRG24090320241301799 10/03/2024 Bariya Reshamben C 1123005WL093941 Bariya Reshamben C 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3103630044 MRS RESAMBEN CHANDUBHAI BARIYA STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-083-001/8978943
(Vislanga) 		1123005000NRG24070320241292981 10/03/2024 Damor Kankuben 1123005WL093337 Damor Kankuben 00045 BARB0RUVABA 1750 1750 Processed 19/04/2024 3103630135 DAMOR KANKUBEN ANILB BANK OF BARODA(606985)
SubTotal 24790 24790
228 Limkheda GJ-23-005-011-001/8966169
(Chilakota) 		1123005000NRG24090320241300578 10/03/2024 Dangi Rohitbhao Meshanbhai 1123005WL093850 Dangi Rohitbhao Meshanbhai 00045 BARB0SCIAHM 1750 1750 Processed 19/04/2024 3103630345 DANGI ROHEETBHAI MAH BANK OF BARODA(606985)
SubTotal 1750 1750
229 Limkheda GJ-23-005-011-001/896620866
(Chilakota) 		1123005000NRG24090320241302701 10/03/2024 Bhuriya Sunilbhai Gopsingbhai 1123005WL094000 Bhuriya Sunilbhai Gopsingbhai 00048 BKID0002082 1750 1750 Processed 19/04/2024 3103629940 SUNILKUMAR GOPSINGBHAI BHURIA BANK OF INDIA(508505)
230 Limkheda GJ-23-005-011-001/896620937
(Chilakota) 		1123005000NRG24090320241302621 10/03/2024 Roz Ronakkumar Bhagatsinh 1123005WL093988 Roz Ronakkumar Bhagatsinh 00048 BKID0002082 1750 1750 Processed 19/04/2024 3103629911 RONAKKUMAR BHAGATSINH ROZ BANK OF INDIA(508505)
SubTotal 3500 3500
231 Limkheda GJ-23-005-003-001/88981775
(Ambava) 		1123005000NRG24070320241292485 10/03/2024 Tadavi Kanubhai Chaturbhai 1123005WL093305 Tadavi Kanubhai Chaturbhai 00048 BKID0002918 1750 1750 Processed 19/04/2024 3103629961 Tadavi Kanubhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-011-001/896620867
(Chilakota) 		1123005000NRG24090320241302702 10/03/2024 Bhuriya Pankajbhai Rumalbhai 1123005WL094000 Bhuriya Pankajbhai Rumalbhai 00048 BKID0002918 1750 1750 Processed 19/04/2024 3103630063 Bhuriya Pankajbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-029-001/8970489
(Jetpur (Du)) 		1123005000NRG24090320241301284 10/03/2024 AJAYBHAI G 1123005WL093910 AJAYBHAI G 00048 BKID0002918 1750 1750 Processed 19/04/2024 3103630033 Amaliyar Ajaybhai FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-029-001/89705052
(Jetpur (Du)) 		1123005000NRG24090320241301251 10/03/2024 VIJAYBHAI SAYBABHAI 1123005WL093908 VIJAYBHAI SAYBABHAI 00048 BKID0002918 1750 1750 Processed 19/04/2024 3103629939 MR VIJAYKUMAR SAYABABHAI RAIMAL STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-029-001/897085193
(Jetpur (Du)) 		1123005000NRG24090320241301289 10/03/2024 RAVAT BACHUBHAI M 1123005WL093910 RAVAT BACHUBHAI M 00048 BKID0002918 1750 1750 Processed 19/04/2024 3103630156 Ravat Bachubhai Mansing FINO PAYMENTS BANK LTD(608001)
236 Limkheda GJ-23-005-029-001/897085278
(Jetpur (Du)) 		1123005000NRG24090320241301265 10/03/2024 RAMAL SAJJANBEN J 1123005WL093908 RAMAL SAJJANBEN J 00048 BKID0002918 1000 1000 Processed 19/04/2024 3103630041 Rayamal Sajanben Jokhanabhai FINO PAYMENTS BANK LTD(608001)
237 Limkheda GJ-23-005-030-001/1935685
(Juna Vadiya) 		1123005000NRG24090320241301331 10/03/2024 CHHAGANBHAI 1123005WL093913 CHHAGANBHAI 00048 BKID0002918 3080 3080 Processed 19/04/2024 3103630052 CHHAGANBHAI DHIRASINGBHAI BHURIYA UCO BANK(607066)
238 Limkheda GJ-23-005-039-001/1963411
(Limkheda) 		1123005000NRG24070320241293083 10/03/2024 Luhar Komalben Dolatbhai 1123005WL093346 Luhar Komalben Dolatbhai 00048 BKID0002918 1750 1750 Processed 19/04/2024 3103630584 LUHAR KOMALBEN DOLATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Limkheda GJ-23-005-039-001/562403
(Limkheda) 		1123005000NRG24090320241301611 10/03/2024 CHAUHAN MAHESHBHAI PARVATBHAI 1123005WL093932 CHAUHAN MAHESHBHAI PARVATBHAI 00048 BKID0002918 700 700 Rejected 19/04/2024 3103630261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Limkheda GJ-23-005-044-001/8978393
(Mangal Mahudi) 		1123005000NRG24070320241293177 10/03/2024 DAMOR SUNILBHAI DITABHAI 1123005WL093351 DAMOR SUNILBHAI DITABHAI 00048 BKID0002918 1750 1750 Rejected 19/04/2024 3103629863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Limkheda GJ-23-005-044-001/8978411
(Mangal Mahudi) 		1123005000NRG24070320241293148 10/03/2024 Lavariya Lalabhai Shankarbhai 1123005WL093350 Lavariya Lalabhai Shankarbhai 00048 BKID0002918 1250 1250 Rejected 19/04/2024 3103629958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Limkheda GJ-23-005-045-001/8975353
(Manlli) 		1123005000NRG24090320241301763 10/03/2024 Bariya Arjunbhai B 1123005WL093940 Bariya Arjunbhai B 00048 BKID0002918 1792 1792 Processed 19/04/2024 3103630042 Bariya Arjunbhai Bhopatbhai FINO PAYMENTS BANK LTD(608001)
243 Limkheda GJ-23-005-045-001/90102324
(Manlli) 		1123005000NRG24090320241302757 10/03/2024 suman sardar 1123005WL094008 suman sardar 00048 BKID0002918 1792 1792 Processed 19/04/2024 3103629841 PATEL SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-045-001/91102954
(Manlli) 		1123005000NRG24090320241301772 10/03/2024 Patel Laxmanbhai S 1123005WL093940 Patel Laxmanbhai S 00048 BKID0002918 1792 1792 Processed 19/04/2024 3103630075 LAXMANBHAI SHANTILAL BANK OF BARODA(606985)
245 Limkheda GJ-23-005-045-001/91103005
(Manlli) 		1123005000NRG24090320241301697 10/03/2024 HIRALBEN JASHUBHAI PATEL 1123005WL093936 HIRALBEN JASHUBHAI PATEL 00048 BKID0002918 1792 1792 Processed 19/04/2024 3103629948 HIRALBEN JASHUBHAI PATEL BANK OF INDIA(508505)
246 Limkheda GJ-23-005-059-001/8981728
(Ninamani Vav) 		1123005000NRG24090320241301993 10/03/2024 TADAVI MEHULBHAI RAJUBHAI 1123005WL093953 TADAVI MEHULBHAI RAJUBHAI 00048 BKID0002918 3250 3250 Processed 19/04/2024 3103630039 MEHULBHAI RAJUBHAI T BANK OF BARODA(606985)
247 Limkheda GJ-23-005-059-001/8981736
(Ninamani Vav) 		1123005000NRG24090320241301996 10/03/2024 BHURIYA SURESHBHAI MASULBHAI 1123005WL093953 BHURIYA SURESHBHAI MASULBHAI 00048 BKID0002918 3250 3250 Processed 19/04/2024 3103630500 BHURIYA SURESHBHAI BANK OF BARODA(606985)
248 Limkheda GJ-23-005-061-002/896954506
(Padaliya) 		1123005000NRG24090320241302042 10/03/2024 KALABHAI 1123005WL093957 KALABHAI 00048 BKID0002918 1750 1750 Processed 19/04/2024 3103630585 DAMOR KALABHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Limkheda GJ-23-005-087-001/8980054-A
(MOTA HATHIDHARA) 		1123005000NRG24100320241303261 10/03/2024 CHATRASINGBHAI 1123005WL094048 CHATRASINGBHAI 00048 BKID0002918 3250 3250 Processed 19/04/2024 3103630260 NINAMA CHATRASINGBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36948 36948
250 Limkheda GJ-23-005-001-001/8975495
(Agara) 		1123005000NRG24090320241302959 10/03/2024 CHAUHAN RAYLABHAI KANJIBHAI 1123005WL094033 CHAUHAN RAYLABHAI KANJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/04/2024 3103630316 MR RAYLABHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-001-001/89819522
(Agara) 		1123005000NRG24090320241302983 10/03/2024 Surekhaben 1123005WL094034 Surekhaben 00057 BARB0BGGBXX 1610 1610 Processed 19/04/2024 3103630050 CHAUHAN SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-001-001/89819698
(Agara) 		1123005000NRG24090320241302990 10/03/2024 Chauhan Babubhai 1123005WL094034 Chauhan Babubhai 00057 BARB0BGGBXX 1610 1610 Processed 19/04/2024 3103630272 MR BABUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-001-001/89820092
(Agara) 		1123005000NRG24100320241303295 10/03/2024 Ravat Jashvantbhai Prabhatbhai 1123005WL094051 Ravat Jashvantbhai Prabhatbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630592 MR JASHVANTBHAI PRABHATBHAI RAVAT STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-011-001/896620805
(Chilakota) 		1123005000NRG24090320241302670 10/03/2024 Sangod kahdurbhaiDhirabgai 1123005WL093996 Sangod kahdurbhaiDhirabgai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629923 MR SHANKRBHAI DHIRABHAI SANGOD STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-027-002/91103655
(Jada Kheriya) 		1123005000NRG24100320241303348 10/03/2024 Chauhan Bachubhai Bhurabhai 1123005WL094056 Chauhan Bachubhai Bhurabhai 00057 BARB0BGGBXX 1610 1610 Processed 19/04/2024 3103630066 BACHU BHURA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-029-001/897085144
(Jetpur (Du)) 		1123005000NRG24090320241301287 10/03/2024 BABUBHAI MANUBHAI 1123005WL093910 BABUBHAI MANUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630295 BILWAL BABUBHAI MANU BANK OF BARODA(606985)
257 Limkheda GJ-23-005-029-001/897085398
(Jetpur (Du)) 		1123005000NRG24090320241301269 10/03/2024 TAVIYAD SOMABHAI R 1123005WL093908 TAVIYAD SOMABHAI R 00057 BARB0BGGBXX 1000 1000 Processed 19/04/2024 3103630157 Taviyad Somabhai FINO PAYMENTS BANK LTD(608001)
258 Limkheda GJ-23-005-030-001/1935676
(Juna Vadiya) 		1123005000NRG24090320241301329 10/03/2024 HIMSINGBHAI 1123005WL093913 HIMSINGBHAI 00057 BARB0BGGBXX 400 400 Processed 19/04/2024 3103630488 MR HIMSINGBHAI SAMUDABHAI BHABHOR STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-030-001/1935678
(Juna Vadiya) 		1123005000NRG24090320241301330 10/03/2024 NANDUDIBEN 1123005WL093913 NANDUDIBEN 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630122 NANDUBEN KURBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-030-001/1935692
(Juna Vadiya) 		1123005000NRG24090320241301355 10/03/2024 VESHTABHAI 1123005WL093914 VESHTABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630294 VESTABHAI RAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-030-001/1935700
(Juna Vadiya) 		1123005000NRG24090320241301332 10/03/2024 LILABEN NEVJIBHAI 1123005WL093913 LILABEN NEVJIBHAI 00057 BARB0BGGBXX 800 800 Processed 19/04/2024 3103630526 LILABEN NEVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-030-001/2021
(Juna Vadiya) 		1123005000NRG24090320241301334 10/03/2024 Jiniben 1123005WL093913 Jiniben 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630484 JHINIBEN HIMSINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-030-001/5269
(Juna Vadiya) 		1123005000NRG24090320241301336 10/03/2024 menaben mansukhbhai 1123005WL093913 menaben mansukhbhai 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103629877 MENABEN MANSUKH KATARA BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-030-001/8965166
(Juna Vadiya) 		1123005000NRG24090320241301376 10/03/2024 JIGNESABEN SUKRAM 1123005WL093917 JIGNESABEN SUKRAM 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103629932 JIGNYASHA(M)SUKRAMBHAI BHABHOR(F&G)SUKRA BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-030-001/8965174
(Juna Vadiya) 		1123005000NRG24090320241301340 10/03/2024 CHATURBHAI ABDULBHAI 1123005WL093913 CHATURBHAI ABDULBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103629922 BHABHOR CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-030-001/8965178
(Juna Vadiya) 		1123005000NRG24090320241301342 10/03/2024 BHABHOR YOGESHBHAI KALUBHAI 1123005WL093913 BHABHOR YOGESHBHAI KALUBHAI 00057 BARB0BGGBXX 3080 3080 Processed 19/04/2024 3103630047 YOGESH(M)KALUBHAI BHABHOR(F&G)KALUBHAI R BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-030-001/8966089
(Juna Vadiya) 		1123005000NRG24090320241301377 10/03/2024 Arvindbhai 1123005WL093917 Arvindbhai 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630489 ARAVINDBHAI MANSUKHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-030-001/8974693
(Juna Vadiya) 		1123005000NRG24090320241301345 10/03/2024 SONALBEN SANJAYBHAI 1123005WL093913 SONALBEN SANJAYBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630494 SONALBEN KHUMANBHAI BANK OF BARODA(606985)
269 Limkheda GJ-23-005-030-001/8974693
(Juna Vadiya) 		1123005000NRG24090320241301343 10/03/2024 SUMANBEN BHABHOR 1123005WL093913 SUMANBEN BHABHOR 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630492 SUMANBEN CHATURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-030-001/89747943
(Juna Vadiya) 		1123005000NRG24090320241301379 10/03/2024 RAJESHBHAI 1123005WL093917 RAJESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630226 Katara Rajeshbhai Kaburbhai AIRTEL PAYMENTS BANK LIMITED(990288)
271 Limkheda GJ-23-005-030-001/89747948
(Juna Vadiya) 		1123005000NRG24090320241301381 10/03/2024 NARESHBHAI 1123005WL093917 NARESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630225 KATARA NARESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-030-001/89747949
(Juna Vadiya) 		1123005000NRG24090320241301356 10/03/2024 RINABEN 1123005WL093914 RINABEN 00057 BARB0BGGBXX 800 800 Processed 19/04/2024 3103630025 BHABHOR RINABEN NAYANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-030-001/89747950
(Juna Vadiya) 		1123005000NRG24090320241301357 10/03/2024 BHABHOR PRIYANKABEN MATHURBHAI 1123005WL093914 BHABHOR PRIYANKABEN MATHURBHAI 00057 BARB0BGGBXX 1800 1800 Processed 19/04/2024 3103630024 PRIYNKA BEN BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-030-001/89748013
(Juna Vadiya) 		1123005000NRG24090320241301353 10/03/2024 NINAMA KANTABEN MANILAL 1123005WL093913 NINAMA KANTABEN MANILAL 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630297 NINAMA KANTABEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-030-001/89748013
(Juna Vadiya) 		1123005000NRG24090320241301352 10/03/2024 NINAMA MANILAL TERSINGBHAI 1123005WL093913 NINAMA MANILAL TERSINGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103630296 NINAMA MANILAL BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-030-001/89748016
(Juna Vadiya) 		1123005000NRG24090320241301361 10/03/2024 BHABHOR SAVITABEN DINESHBHAI 1123005WL093914 BHABHOR SAVITABEN DINESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/04/2024 3103629868 BHABHOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-033-001/8969831
(Khadada (Umariya)) 		1123005000NRG24090320241301480 10/03/2024 KHUMSHING 1123005WL093925 KHUMSHING 00057 BARB0BGGBXX 3328 3328 Processed 19/04/2024 3103630474 KHUMSINGBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-033-001/8969831
(Khadada (Umariya)) 		1123005000NRG24090320241301481 10/03/2024 SAKUDIBEN 1123005WL093925 SAKUDIBEN 00057 BARB0BGGBXX 3328 3328 Processed 19/04/2024 3103630490 SUKABEN RAJUBHAI ICICI BANK LTD(508534)
279 Limkheda GJ-23-005-033-001/8969883
(Khadada (Umariya)) 		1123005000NRG24090320241301482 10/03/2024 bhuriya sumliben manglabhai 1123005WL093925 bhuriya sumliben manglabhai 00057 BARB0BGGBXX 3328 3328 Processed 19/04/2024 3103630058 SOMLIBEN MANGLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-033-001/8969896
(Khadada (Umariya)) 		1123005000NRG24090320241301483 10/03/2024 MUNIYA DITUDIBEN PUNIYABHAI 1123005WL093925 MUNIYA DITUDIBEN PUNIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/04/2024 3103630215 MUNIYA DITUDIBEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-033-001/8969896
(Khadada (Umariya)) 		1123005000NRG24090320241301484 10/03/2024 MUNIYA SAVITABEN KALSINGBHAI 1123005WL093925 MUNIYA SAVITABEN KALSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/04/2024 3103630141 SAVITABEN KALSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-033-001/8981447
(Khadada (Umariya)) 		1123005000NRG24090320241301486 10/03/2024 SURATABEN KALPESHBHAI 1123005WL093925 SURATABEN KALPESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/04/2024 3103630123 DAMOR SURTABEN KALPE BANK OF BARODA(606985)
283 Limkheda GJ-23-005-033-001/8981448
(Khadada (Umariya)) 		1123005000NRG24090320241301487 10/03/2024 MUNIYA BHUDLIBEN KALSINGBHAI 1123005WL093925 MUNIYA BHUDLIBEN KALSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/04/2024 3103630133 BUDHALIBEN KALSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-033-001/8981448
(Khadada (Umariya)) 		1123005000NRG24090320241301489 10/03/2024 MUNIYA SANTABEN SUKARAMBHAI 1123005WL093925 MUNIYA SANTABEN SUKARAMBHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/04/2024 3103630140 MUNIYA SHANTABEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-033-001/8981448
(Khadada (Umariya)) 		1123005000NRG24090320241301488 10/03/2024 muniya sukrambhai puniyabhai 1123005WL093925 muniya sukrambhai puniyabhai 00057 BARB0BGGBXX 3328 3328 Rejected 19/04/2024 3103629928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 Limkheda GJ-23-005-033-001/8981468
(Khadada (Umariya)) 		1123005000NRG24090320241301491 10/03/2024 damor lilaben raysingbhai 1123005WL093925 damor lilaben raysingbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630003 LEELABEN RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-033-001/8981468
(Khadada (Umariya)) 		1123005000NRG24090320241301490 10/03/2024 damor raysingbhai jokhnabhai 1123005WL093925 damor raysingbhai jokhnabhai 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630270 DAMOR RAYSINGBHAI JOKHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-033-001/8981610
(Khadada (Umariya)) 		1123005000NRG24090320241301493 10/03/2024 DAMOR PRAKASHBHAI RAMSNGBHAI 1123005WL093925 DAMOR PRAKASHBHAI RAMSNGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630005 PARESH RAYSING DAMOR & RAYSING JOKH BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-033-001/8981611
(Khadada (Umariya)) 		1123005000NRG24090320241301495 10/03/2024 DAMOR JAMNABEN NILESHBHAI 1123005WL093925 DAMOR JAMNABEN NILESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630271 DAMOR JAMNABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Limkheda GJ-23-005-033-001/8981611
(Khadada (Umariya)) 		1123005000NRG24090320241301494 10/03/2024 DAMOR NILESHKUMAR RAYSINGBHAI 1123005WL093925 DAMOR NILESHKUMAR RAYSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630004 NILESHBHAI RAISHINGBHAI BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-036-001/8975807
(Kundha) 		1123005000NRG24090320241301545 10/03/2024 RAVAT VINUBHAI SOMABHAI 1123005WL093929 RAVAT VINUBHAI SOMABHAI 00057 BARB0BGGBXX 1500 1500 Rejected 19/04/2024 3103629866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Limkheda GJ-23-005-044-001/1940272
(Mangal Mahudi) 		1123005000NRG24070320241293163 10/03/2024 Kashuben vichiyabhai 1123005WL093351 Kashuben vichiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629901 KASHUBEN VICHHIABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-044-001/1940301
(Mangal Mahudi) 		1123005000NRG24070320241293139 10/03/2024 bhabhor sartanbhai bhudlabhai 1123005WL093350 bhabhor sartanbhai bhudlabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629894 SARTANBHAI BHUDHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-044-001/1940331
(Mangal Mahudi) 		1123005000NRG24070320241293164 10/03/2024 RAVAT BIPINKUMAR RATANBHAI 1123005WL093351 RAVAT BIPINKUMAR RATANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629991 RAVAT BIPINKUMAR RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-044-001/8965882
(Mangal Mahudi) 		1123005000NRG24070320241293165 10/03/2024 Kalishbhai sabburbhai 1123005WL093351 Kalishbhai sabburbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630508 KAILESH SABUR BHABHOR & SABUR PARSI BARODA GUJARAT GRAMIN BANK(606995)
296 Limkheda GJ-23-005-044-001/8965884
(Mangal Mahudi) 		1123005000NRG24070320241293140 10/03/2024 CHMPABEN 1123005WL093350 CHMPABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630485 CHAMPABEN BUDHALABHAI ICICI BANK LTD(508534)
297 Limkheda GJ-23-005-044-001/8965885
(Mangal Mahudi) 		1123005000NRG24070320241293193 10/03/2024 RAVAT JAGDISHBHAI PARTAPBHAI 1123005WL093352 RAVAT JAGDISHBHAI PARTAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630027 RAVAT JAGDISHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-044-001/8965889
(Mangal Mahudi) 		1123005000NRG24070320241293167 10/03/2024 DAMOR KALIESBEN ANILBHAI 1123005WL093351 DAMOR KALIESBEN ANILBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630030 DAMOR KAILASBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-044-001/8965889
(Mangal Mahudi) 		1123005000NRG24070320241293166 10/03/2024 damor rameshbhai madiyabhai 1123005WL093351 damor rameshbhai madiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630028 RAMESHBHAI MADIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-044-001/8965905
(Mangal Mahudi) 		1123005000NRG24070320241293143 10/03/2024 CHMPABEN 1123005WL093350 CHMPABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629871 CHAMPABEN VICHHIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-044-001/8974591
(Mangal Mahudi) 		1123005000NRG24070320241293144 10/03/2024 BARIYA BHARATBHAI BABUBHAI 1123005WL093350 BARIYA BHARATBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629896 BARIA BHARATBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Limkheda GJ-23-005-044-001/8976118
(Mangal Mahudi) 		1123005000NRG24070320241293197 10/03/2024 DAMOR CHUNIYABHAI HUMAJIBHAI 1123005WL093352 DAMOR CHUNIYABHAI HUMAJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629872 CHUNIABHAI HUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-044-001/8976122
(Mangal Mahudi) 		1123005000NRG24070320241293145 10/03/2024 SUBHASHBHAI 1123005WL093350 SUBHASHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630511 MUNIYA SUBHASHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-044-001/8978347
(Mangal Mahudi) 		1123005000NRG24070320241293168 10/03/2024 Maniyabhai dhuliyabhai 1123005WL093351 Maniyabhai dhuliyabhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/04/2024 3103630161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Limkheda GJ-23-005-044-001/8978347
(Mangal Mahudi) 		1123005000NRG24070320241293169 10/03/2024 MUNIYA GANGABEN MANIYABHAI 1123005WL093351 MUNIYA GANGABEN MANIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630516 MUNIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
306 Limkheda GJ-23-005-044-001/8978359
(Mangal Mahudi) 		1123005000NRG24070320241293146 10/03/2024 MUNIYA ANILBHAI DITABHAI 1123005WL093350 MUNIYA ANILBHAI DITABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629891 Muniya Anilbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-044-001/8978368
(Mangal Mahudi) 		1123005000NRG24070320241293171 10/03/2024 MUNIYA CHATURIBEN BHURSINGBHAI 1123005WL093351 MUNIYA CHATURIBEN BHURSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630514 MUNIYA CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-044-001/8978374
(Mangal Mahudi) 		1123005000NRG24070320241293173 10/03/2024 Varsaben hiteshbhai 1123005WL093351 Varsaben hiteshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629902 VARSHABEN HITESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-044-001/8978390
(Mangal Mahudi) 		1123005000NRG24070320241293174 10/03/2024 DAMOR PARVATBHAI VICHIYABHAI 1123005WL093351 DAMOR PARVATBHAI VICHIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630269 DAMOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-044-001/8978390
(Mangal Mahudi) 		1123005000NRG24070320241293175 10/03/2024 DAMOR VESTHABHAI JOKHANABHAI 1123005WL093351 DAMOR VESTHABHAI JOKHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630268 DAMOR VESTABHAI JOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Limkheda GJ-23-005-044-001/8978392
(Mangal Mahudi) 		1123005000NRG24070320241293176 10/03/2024 DAMO SELESHBHAI BABUBHAI 1123005WL093351 DAMO SELESHBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630029 DAMOR SHAILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Limkheda GJ-23-005-044-001/8978393
(Mangal Mahudi) 		1123005000NRG24070320241293178 10/03/2024 DAMOR SUMITRABEN DILIPBHAI 1123005WL093351 DAMOR SUMITRABEN DILIPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630512 DAMOR SUMITRABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Limkheda GJ-23-005-044-001/8978406
(Mangal Mahudi) 		1123005000NRG24070320241293179 10/03/2024 bhabhor dineshbhai parsingbhai 1123005WL093351 bhabhor dineshbhai parsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630509 MR DINESHBHAI PARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-044-001/8978406
(Mangal Mahudi) 		1123005000NRG24070320241293180 10/03/2024 bhabhor savliben dineshbhai 1123005WL093351 bhabhor savliben dineshbhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/04/2024 3103629990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Limkheda GJ-23-005-044-001/8978410
(Mangal Mahudi) 		1123005000NRG24070320241293182 10/03/2024 Kaliben sabhurbhai 1123005WL093351 Kaliben sabhurbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630510 BHABHOR KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-044-001/8978410
(Mangal Mahudi) 		1123005000NRG24070320241293181 10/03/2024 Salishbhai sabhurbhai 1123005WL093351 Salishbhai sabhurbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630128 SAILESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-044-001/8978437
(Mangal Mahudi) 		1123005000NRG24070320241293183 10/03/2024 bhabhor sitaben surmalbhai 1123005WL093351 bhabhor sitaben surmalbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630515 SITABEN SURMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-044-001/8978442
(Mangal Mahudi) 		1123005000NRG24070320241293200 10/03/2024 damor savliben vestabhai 1123005WL093352 damor savliben vestabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630267 DAMOR SAVALIBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-044-001/8978444
(Mangal Mahudi) 		1123005000NRG24070320241293184 10/03/2024 damor mangubhai 1123005WL093351 damor mangubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629931 MANGUBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-044-001/8978456
(Mangal Mahudi) 		1123005000NRG24070320241293149 10/03/2024 BHURIBEN 1123005WL093350 BHURIBEN 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630139 BHURIBEN RASULBHAI MACHHR BARODA GUJARAT GRAMIN BANK(606995)
321 Limkheda GJ-23-005-044-001/8978456
(Mangal Mahudi) 		1123005000NRG24070320241293150 10/03/2024 MACHHAR METHELEBEN VIKRAMBHAI 1123005WL093350 MACHHAR METHELEBEN VIKRAMBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630520 MACHHAR METHLIBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-044-001/8978461
(Mangal Mahudi) 		1123005000NRG24070320241293185 10/03/2024 MUNIYA ANILBHAI BHURSINGBHAI 1123005WL093351 MUNIYA ANILBHAI BHURSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630224 ANILBHAI BHURSING MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
323 Limkheda GJ-23-005-044-001/8978463
(Mangal Mahudi) 		1123005000NRG24070320241293188 10/03/2024 Arvindkumar 1123005WL093351 Arvindkumar 00057 BARB0BGGBXX 1750 1750 Rejected 19/04/2024 3103630299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Limkheda GJ-23-005-044-001/8978463
(Mangal Mahudi) 		1123005000NRG24070320241293187 10/03/2024 Champaben 1123005WL093351 Champaben 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630038 CHAMPABEN RAMESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-044-001/8978463
(Mangal Mahudi) 		1123005000NRG24070320241293186 10/03/2024 ravat rameshbhai ramsingbhai 1123005WL093351 ravat rameshbhai ramsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630298 RAMESHBHAI RAMSINGBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-044-001/8978480
(Mangal Mahudi) 		1123005000NRG24070320241293153 10/03/2024 bhabhor lalitaben bhudlabhai 1123005WL093350 bhabhor lalitaben bhudlabhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/04/2024 3103629864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Limkheda GJ-23-005-044-001/8978480
(Mangal Mahudi) 		1123005000NRG24070320241293152 10/03/2024 gordanbhai bhuadlabhai 1123005WL093350 gordanbhai bhuadlabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630519 GORDHAN BHUDHLA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-044-001/8978482
(Mangal Mahudi) 		1123005000NRG24070320241293154 10/03/2024 ninama kilasben gireshbhai 1123005WL093350 ninama kilasben gireshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630513 NINAMA KAILASHBEN GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-044-001/8978494
(Mangal Mahudi) 		1123005000NRG24070320241293156 10/03/2024 ravat abhesingbhai varsingbhai 1123005WL093350 ravat abhesingbhai varsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 19/04/2024 3103630331 ABHESING VARSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-044-001/8978494
(Mangal Mahudi) 		1123005000NRG24070320241293155 10/03/2024 RAVAT HIMATBHAI ABHISINH 1123005WL093350 RAVAT HIMATBHAI ABHISINH 00057 BARB0BGGBXX 750 750 Processed 19/04/2024 3103630517 RAVAT HIMATBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-044-001/8978504
(Mangal Mahudi) 		1123005000NRG24070320241293189 10/03/2024 muniya fatesingbhai bhursingbhai 1123005WL093351 muniya fatesingbhai bhursingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630507 FATESING BHURSING MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-044-001/8978510
(Mangal Mahudi) 		1123005000NRG24070320241293201 10/03/2024 RAVAT BHARATBHAI ZERABHAI 1123005WL093352 RAVAT BHARATBHAI ZERABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630506 BHARATBHAI ZERABHAI RAVAT ICICI BANK LTD(508534)
333 Limkheda GJ-23-005-044-001/8978537
(Mangal Mahudi) 		1123005000NRG24070320241293202 10/03/2024 DAMOR JOKHNABHAI MALABHAI 1123005WL093352 DAMOR JOKHNABHAI MALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629893 JHOKHANA BHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
334 Limkheda GJ-23-005-044-001/8978538
(Mangal Mahudi) 		1123005000NRG24070320241293203 10/03/2024 DAMOR SAKINABEN parvatbhai 1123005WL093352 DAMOR SAKINABEN parvatbhai 00057 BARB0BGGBXX 1250 1250 Processed 19/04/2024 3103629897 DAMOR SAKINABEN BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-044-001/8978549
(Mangal Mahudi) 		1123005000NRG24070320241293157 10/03/2024 muniya ramanbhai samsubhai 1123005WL093350 muniya ramanbhai samsubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630223 MUNIYA RAMANBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-044-001/8978569
(Mangal Mahudi) 		1123005000NRG24070320241293205 10/03/2024 Ravat dinaben Raysingbhai 1123005WL093352 Ravat dinaben Raysingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630216 RAVAT DINABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-044-001/8978569
(Mangal Mahudi) 		1123005000NRG24070320241293204 10/03/2024 Ravat mineshbhai Prabhatbhai 1123005WL093352 Ravat mineshbhai Prabhatbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629895 MINESHBHAI PRABHATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-044-001/8978573
(Mangal Mahudi) 		1123005000NRG24070320241293191 10/03/2024 BHABHOR RAJESHBHAI SABHURBHAI 1123005WL093351 BHABHOR RAJESHBHAI SABHURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630129 RAJESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-045-001/8975356
(Manlli) 		1123005000NRG24090320241301786 10/03/2024 SHAGUDIBEN AMARSING 1123005WL093941 SHAGUDIBEN AMARSING 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630061 BARIA SAGUDIBEN BANK OF BARODA(606985)
340 Limkheda GJ-23-005-045-001/90102033
(Manlli) 		1123005000NRG24090320241301744 10/03/2024 Patel Gamirbhai M 1123005WL093939 Patel Gamirbhai M 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630008 Mr. GAMIRBHAI MULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
341 Limkheda GJ-23-005-045-001/90102034
(Manlli) 		1123005000NRG24090320241301745 10/03/2024 Patel Hiriben M 1123005WL093939 Patel Hiriben M 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630009 MRS HIRIBEN MULABHAI BARIA STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-045-001/90102036
(Manlli) 		1123005000NRG24090320241301746 10/03/2024 Patel Manharbhai 1123005WL093939 Patel Manharbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630007 MR MANHARKUMAR RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-045-001/90102040
(Manlli) 		1123005000NRG24090320241301747 10/03/2024 Patel Shramaben M 1123005WL093939 Patel Shramaben M 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630006 PATEL SHARMABEN MANH BANK OF BARODA(606985)
344 Limkheda GJ-23-005-045-001/91103186
(Manlli) 		1123005000NRG24090320241301801 10/03/2024 Baria Sarlaben Ishvarbhai 1123005WL093941 Baria Sarlaben Ishvarbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3103630599 MS PATELIA SARTLABEN STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-056-001/8978432
(Nani Vasvani) 		1123005000NRG24070320241293627 10/03/2024 Vakhla Sejalben Ganpatbhai 1123005WL093382 Vakhla Sejalben Ganpatbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103630491 SEJALBEN GANPATBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
346 Limkheda GJ-23-005-056-001/8978919
(Nani Vasvani) 		1123005000NRG24070320241293628 10/03/2024 NINAMA VIPULBHAI KALSINGBHAI 1123005WL093382 NINAMA VIPULBHAI KALSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103629890 VIPULBHAIKALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
347 Limkheda GJ-23-005-056-001/8978965
(Nani Vasvani) 		1123005000NRG24070320241293629 10/03/2024 Muniya vaishaliben satishbhai 1123005WL093382 Muniya vaishaliben satishbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103630505 MUNIYA VAISHALIBEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-056-001/8978971
(Nani Vasvani) 		1123005000NRG24070320241293630 10/03/2024 ninama bachubhai s 1123005WL093382 ninama bachubhai s 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103629889 BACHUBHAI SURPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-056-001/8978986
(Nani Vasvani) 		1123005000NRG24070320241293631 10/03/2024 ninama parvatbhai baratbhai 1123005WL093382 ninama parvatbhai baratbhai 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103630473 PARVATBHAI BHARATBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-056-001/8978989
(Nani Vasvani) 		1123005000NRG24070320241293632 10/03/2024 babubhai sigrabhai ninama 1123005WL093382 babubhai sigrabhai ninama 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103629876 BABUBHAI SINGARABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
351 Limkheda GJ-23-005-056-001/8978989
(Nani Vasvani) 		1123005000NRG24070320241293633 10/03/2024 caturiben babubhai ninama 1123005WL093382 caturiben babubhai ninama 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103630475 CHATURIBENBABUBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-056-001/8979023
(Nani Vasvani) 		1123005000NRG24070320241293634 10/03/2024 vakhla kadakiyabhai galabhai 1123005WL093382 vakhla kadakiyabhai galabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103630482 KADAKIYABHAI GALABHAI VANKHALA BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-056-001/8979023
(Nani Vasvani) 		1123005000NRG24070320241293635 10/03/2024 vakhla nandaben kadakiyabhai 1123005WL093382 vakhla nandaben kadakiyabhai 00057 BARB0BGGBXX 1500 1500 Processed 19/04/2024 3103630477 VAKHALA NANDABEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-056-001/8979273
(Nani Vasvani) 		1123005000NRG24070320241293636 10/03/2024 NINAMA MANHARBHAI KALSINGBHA 1123005WL093382 NINAMA MANHARBHAI KALSINGBHA 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103630037 NINAMA MANAHARBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-056-002/8979113
(Nani Vasvani) 		1123005000NRG24070320241293637 10/03/2024 Bhabhor Sureshbhai Kadkiyabhai 1123005WL093382 Bhabhor Sureshbhai Kadkiyabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/04/2024 3103629878 BHABHOR SURESHBHAI KDKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Limkheda GJ-23-005-061-002/896954507
(Padaliya) 		1123005000NRG24090320241302043 10/03/2024 KOKILABEN 1123005WL093957 KOKILABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630273 KOKILABEN POPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-061-004/4-B
(Padaliya) 		1123005000NRG24090320241302087 10/03/2024 DAMOR KAILASHBEN RAMANBHAI 1123005WL093959 DAMOR KAILASHBEN RAMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/04/2024 3103630501 KAILASHBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-061-004/8966383
(Padaliya) 		1123005000NRG24090320241302093 10/03/2024 GOBARBHAI 1123005WL093959 GOBARBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/04/2024 3103630076 GOBARBHAI LALJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-061-004/8966383
(Padaliya) 		1123005000NRG24090320241302094 10/03/2024 MANGIBEN 1123005WL093959 MANGIBEN 00057 BARB0BGGBXX 1200 1200 Processed 19/04/2024 3103630078 MANGIBEN SHANTILAL BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-061-004/8966383
(Padaliya) 		1123005000NRG24090320241302092 10/03/2024 SHANTIBHAI 1123005WL093959 SHANTIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/04/2024 3103630077 Bhuriya Shantilal Gobarbhai AU SMALL FINANCE BANK LTD(608088)
361 Limkheda GJ-23-005-061-004/8969479
(Padaliya) 		1123005000NRG24090320241302096 10/03/2024 BHURIYA ANITABEN ARVINDBHAI 1123005WL093959 BHURIYA ANITABEN ARVINDBHAI 00057 BARB0BGGBXX 1000 1000 Processed 19/04/2024 3103630079 ANITABEN ARAVINDBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
362 Limkheda GJ-23-005-061-004/8969479
(Padaliya) 		1123005000NRG24090320241302095 10/03/2024 BHURIYA ARVINDBHAI GOBARBHAI 1123005WL093959 BHURIYA ARVINDBHAI GOBARBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/04/2024 3103630081 BHURIYA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Limkheda GJ-23-005-061-004/8969487
(Padaliya) 		1123005000NRG24090320241302110 10/03/2024 BHURIYA MAHESHBHAI VIRABHAI 1123005WL093960 BHURIYA MAHESHBHAI VIRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/04/2024 3103630497 BHURIYA MAHESHBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Limkheda GJ-23-005-061-004/8969494
(Padaliya) 		1123005000NRG24090320241302111 10/03/2024 BHURIYA HIRABHAI MANSINGBHAI 1123005WL093960 BHURIYA HIRABHAI MANSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/04/2024 3103630080 BHURIYA HIRABHAI MANSINH BARODA GUJARAT GRAMIN BANK(606995)
365 Limkheda GJ-23-005-063-001/98808677
(Pania) 		1123005000NRG24070320241293066 10/03/2024 PATEL PRADIPKUMAR RANGITBHAI 1123005WL093343 PATEL PRADIPKUMAR RANGITBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630598 Pradipkumar Rangitbhai Patel FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-083-001/8979147
(Vislanga) 		1123005000NRG24070320241292956 10/03/2024 DAMOR MANGUBEN SANUBHAI 1123005WL093336 DAMOR MANGUBEN SANUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3103630022 DAMOR MANGUDIBEN SHA BANK OF BARODA(606985)
SubTotal 230369 230369
367 Limkheda GJ-23-005-083-001/8979210
(Vislanga) 		1123005000NRG24070320241292965 10/03/2024 Damor Vanitaben 1123005WL093336 Damor Vanitaben 00078 CNRB0003424 1750 1750 Processed 19/04/2024 3103630321 VANITABEN NARESHBHAI DAMOR CANARA BANK(508532)
SubTotal 1750 1750
368 Limkheda GJ-23-005-011-001/8966121
(Chilakota) 		1123005000NRG24090320241302641 10/03/2024 Parmar Nitinbhai Rakeshbhai 1123005WL093991 Parmar Nitinbhai Rakeshbhai 00078 CNRB0017069 1500 1500 Processed 19/04/2024 3103630176 NITINBHAI RAKESHBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1500 1500
369 Limkheda GJ-23-005-011-001/8966162
(Chilakota) 		1123005000NRG24090320241300569 10/03/2024 dangi samudiben khimabhai 1123005WL093850 dangi samudiben khimabhai 00089 CBIN0280482 1750 1750 Processed 19/04/2024 3103629875 Mrs. SAMUDIBEN KHIMABHAI DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
370 Limkheda GJ-23-005-011-001/8964411
(Chilakota) 		1123005000NRG24090320241302626 10/03/2024 Dangi Santaben Mukeshbgai 1123005WL093989 Dangi Santaben Mukeshbgai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629920 Chopda Shantaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-011-001/8964496
(Chilakota) 		1123005000NRG24090320241300551 10/03/2024 Dineshbhai 1123005WL093850 Dineshbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629885 Mr. DINESHBHAI CHUNABHAI HATHILA CENTRAL BANK OF INDIA(607115)
372 Limkheda GJ-23-005-011-001/8964496
(Chilakota) 		1123005000NRG24090320241300553 10/03/2024 Hathila Sushilaben Chaunilal 1123005WL093850 Hathila Sushilaben Chaunilal 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630374 Miss. SUSHILABEN CHUNILAL HATHILA CENTRAL BANK OF INDIA(607115)
373 Limkheda GJ-23-005-011-001/8964633
(Chilakota) 		1123005000NRG24090320241300557 10/03/2024 Hathila Chunkiben Parathibhai 1123005WL093850 Hathila Chunkiben Parathibhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630371 Mrs. CHUNKIBEN PARATHIBHAI HATHILA . . CENTRAL BANK OF INDIA(607115)
374 Limkheda GJ-23-005-011-001/8964674
(Chilakota) 		1123005000NRG24090320241300558 10/03/2024 Rakeshbhai 1123005WL093850 Rakeshbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629886 Mr. RAKESHBHAI PARTHIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
375 Limkheda GJ-23-005-011-001/8964720
(Chilakota) 		1123005000NRG24090320241300592 10/03/2024 Bhuriya Ajeetbhai Ramsingh 1123005WL093851 Bhuriya Ajeetbhai Ramsingh 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629867 Ajitbhai Ramsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-011-001/8964748
(Chilakota) 		1123005000NRG24090320241302614 10/03/2024 Solanki Parvatben Valchandbhai 1123005WL093988 Solanki Parvatben Valchandbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630336 SOLANKI PARVATIBEN VALCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Limkheda GJ-23-005-011-001/8964748
(Chilakota) 		1123005000NRG24090320241302613 10/03/2024 Solanki Valchandbhai Makanabhai 1123005WL093988 Solanki Valchandbhai Makanabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630350 Mr. VALCHANDBHAI MAKANABHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
378 Limkheda GJ-23-005-011-001/8964760
(Chilakota) 		1123005000NRG24090320241302680 10/03/2024 Shushilaben 1123005WL093998 Shushilaben 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630441 MISS RATHOD SHUSHILABEN GANESHBHAI STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-011-001/8966110
(Chilakota) 		1123005000NRG24090320241300593 10/03/2024 Cheniben 1123005WL093851 Cheniben 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630442 Chopada Seniben Kantilal FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-011-001/8966110
(Chilakota) 		1123005000NRG24090320241300594 10/03/2024 Chopda Hinaben Kantibhai 1123005WL093851 Chopda Hinaben Kantibhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629919 Chopda Hinaben Kantibhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-011-001/8966115
(Chilakota) 		1123005000NRG24090320241302638 10/03/2024 Vagul harshdbhai sankarbhai 1123005WL093991 Vagul harshdbhai sankarbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629892 Master HARSHDBHAI SHANKARBHAI VAGUL CENTRAL BANK OF INDIA(607115)
382 Limkheda GJ-23-005-011-001/8966115
(Chilakota) 		1123005000NRG24090320241302639 10/03/2024 Vagul Sankarbhai Punjabhai 1123005WL093991 Vagul Sankarbhai Punjabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630264 Mr. SANKARBHAI PUNJABHAI VAGUL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
383 Limkheda GJ-23-005-011-001/8966120
(Chilakota) 		1123005000NRG24090320241302683 10/03/2024 PARAVTIBEN 1123005WL093998 PARAVTIBEN 00089 CBIN0281647 1750 1750 Rejected 19/04/2024 3103630338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Limkheda GJ-23-005-011-001/8966120
(Chilakota) 		1123005000NRG24090320241302682 10/03/2024 VINODBHAI 1123005WL093998 VINODBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630444 MR VINODBHAI SHANKARBHAI BAMANIYA STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-011-001/8966133
(Chilakota) 		1123005000NRG24090320241300595 10/03/2024 Chunilal 1123005WL093851 Chunilal 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629887 Mr. CHUNABHAI DALSING HATHILA CENTRAL BANK OF INDIA(607115)
386 Limkheda GJ-23-005-011-001/8966138
(Chilakota) 		1123005000NRG24090320241302654 10/03/2024 DEVAL SUMITRABEN RAMESHBHAI 1123005WL093995 DEVAL SUMITRABEN RAMESHBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630241 Mrs. SUMITRABEN RAMESHBHAI DEVAL CENTRAL BANK OF INDIA(607115)
387 Limkheda GJ-23-005-011-001/8966145
(Chilakota) 		1123005000NRG24090320241302684 10/03/2024 hathila rupaben vijaybhai 1123005WL093998 hathila rupaben vijaybhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630378 Ms. RUPABEN VIJAYBHAI HATHILA CENTRAL BANK OF INDIA(607115)
388 Limkheda GJ-23-005-011-001/8966161
(Chilakota) 		1123005000NRG24090320241300567 10/03/2024 DANGI BABUBHAI JORSINGBHAI 1123005WL093850 DANGI BABUBHAI JORSINGBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630071 M/s. BABUBHAI JORSINGBHAI DANGI CENTRAL BANK OF INDIA(607115)
389 Limkheda GJ-23-005-011-001/8966161
(Chilakota) 		1123005000NRG24090320241300565 10/03/2024 DANGI NARSUBHAI JORSINGBHAI 1123005WL093850 DANGI NARSUBHAI JORSINGBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630373 DANGI NARASUBHAI JORASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-011-001/8966161
(Chilakota) 		1123005000NRG24090320241300566 10/03/2024 Jemaben Narshubhai 1123005WL093850 Jemaben Narshubhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630522 Mrs. JEMABEN NARSUBHAI DANGI CENTRAL BANK OF INDIA(607115)
391 Limkheda GJ-23-005-011-001/8966163
(Chilakota) 		1123005000NRG24090320241300570 10/03/2024 Dangi Jagdish bhai Himabhai 1123005WL093850 Dangi Jagdish bhai Himabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630375 MR JAGDISHBHAI HIMABHAI DANGI STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-011-001/8966163
(Chilakota) 		1123005000NRG24090320241300571 10/03/2024 Dangi Santaben Jagdish bhai 1123005WL093850 Dangi Santaben Jagdish bhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630357 Mrs. Shantaben Jagdishbhai Dangi CENTRAL BANK OF INDIA(607115)
393 Limkheda GJ-23-005-011-001/8966165
(Chilakota) 		1123005000NRG24090320241300572 10/03/2024 Dangi Pravinbhai Kalubhai 1123005WL093850 Dangi Pravinbhai Kalubhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630389 DANGI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-011-001/8966166
(Chilakota) 		1123005000NRG24090320241300573 10/03/2024 Naranbhai Kodarbhai 1123005WL093850 Naranbhai Kodarbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630397 MR NARANBHAI KODARBHAI DANGI STATE BANK OF INDIA(508548)
395 Limkheda GJ-23-005-011-001/8966168
(Chilakota) 		1123005000NRG24090320241300576 10/03/2024 Dangi Sumaliben Rajubhai 1123005WL093850 Dangi Sumaliben Rajubhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630503 Miss. SUMILABEN APSINH DAMOR CENTRAL BANK OF INDIA(607115)
396 Limkheda GJ-23-005-011-001/8966168
(Chilakota) 		1123005000NRG24090320241300575 10/03/2024 Rajubhai Saburbhai Dangi 1123005WL093850 Rajubhai Saburbhai Dangi 00089 CBIN0281647 1750 1750 Rejected 19/04/2024 3103630401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Limkheda GJ-23-005-011-001/8966171
(Chilakota) 		1123005000NRG24090320241300579 10/03/2024 Savitaben Rameshbhai 1123005WL093850 Savitaben Rameshbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630263 Mrs. RASILABEN RAMESHBHAI DANGI CENTRAL BANK OF INDIA(607115)
398 Limkheda GJ-23-005-011-001/896620027
(Chilakota) 		1123005000NRG24090320241300580 10/03/2024 Manubhai Shanubhai Valavi 1123005WL093850 Manubhai Shanubhai Valavi 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630265 Mr. MANUBHAI SHANUBHAI VALVI CENTRAL BANK OF INDIA(607115)
399 Limkheda GJ-23-005-011-001/896620048
(Chilakota) 		1123005000NRG24090320241302664 10/03/2024 sabiben kaliyabhai 1123005WL093996 sabiben kaliyabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630446 Tadvi Shaniben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-011-001/896620068
(Chilakota) 		1123005000NRG24090320241302656 10/03/2024 bhuriya hirabhai kalubhai 1123005WL093995 bhuriya hirabhai kalubhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630478 Mr. HIRABHAI KALUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
401 Limkheda GJ-23-005-011-001/896620165
(Chilakota) 		1123005000NRG24090320241302686 10/03/2024 PARMA kamllaben naranbhai 1123005WL093998 PARMA kamllaben naranbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629873 Mrs. KAMLABEN NARANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
402 Limkheda GJ-23-005-011-001/896620165
(Chilakota) 		1123005000NRG24090320241302685 10/03/2024 parmar naranbhai javabhai 1123005WL093998 parmar naranbhai javabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630368 Mr. NARANBHAI JAVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
403 Limkheda GJ-23-005-011-001/896620176
(Chilakota) 		1123005000NRG24090320241302688 10/03/2024 chopda jasvantbhai nanabhai 1123005WL093998 chopda jasvantbhai nanabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630487 Mrs. SUSHILABEN JASHVANT CHOPDA CENTRAL BANK OF INDIA(607115)
404 Limkheda GJ-23-005-011-001/896620176
(Chilakota) 		1123005000NRG24090320241302687 10/03/2024 chopda jasvantbhai nanabhai 1123005WL093998 chopda jasvantbhai nanabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630067 MR CHOPADA JASHAVNTBHAI NANABHAI STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-011-001/896620204
(Chilakota) 		1123005000NRG24090320241302689 10/03/2024 Tadvi Narmadaben pareshbhai 1123005WL093998 Tadvi Narmadaben pareshbhai 00089 CBIN0281647 1750 1750 Rejected 19/04/2024 3103630048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Limkheda GJ-23-005-011-001/896620213
(Chilakota) 		1123005000NRG24090320241302659 10/03/2024 Parmar Paniben Rajubhai 1123005WL093995 Parmar Paniben Rajubhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630302 Mrs. Parmar Paniben Rajubhai CENTRAL BANK OF INDIA(607115)
407 Limkheda GJ-23-005-011-001/896620261
(Chilakota) 		1123005000NRG24090320241300581 10/03/2024 Dangi Methaliben Himshingh 1123005WL093850 Dangi Methaliben Himshingh 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630292 METHLIBEN HIMSINGBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-011-001/896620273
(Chilakota) 		1123005000NRG24090320241302653 10/03/2024 PARMAR KUKIBEN GOPALBHAI 1123005WL093994 PARMAR KUKIBEN GOPALBHAI 00089 CBIN0281647 800 800 Processed 19/04/2024 3103630393 Parmar Kukiben Gopalbhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-011-001/896620334
(Chilakota) 		1123005000NRG24090320241302661 10/03/2024 deval kanubhau nathabhai 1123005WL093995 deval kanubhau nathabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630445 Mr. KANUBHAI NATHUBHAI DEVAL CENTRAL BANK OF INDIA(607115)
410 Limkheda GJ-23-005-011-001/896620334
(Chilakota) 		1123005000NRG24090320241302660 10/03/2024 eval nabiben kanubhai 1123005WL093995 eval nabiben kanubhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630385 NABIBEN KANUBHAI DEV BANK OF BARODA(606985)
411 Limkheda GJ-23-005-011-001/896620350
(Chilakota) 		1123005000NRG24090320241302692 10/03/2024 bhuriya kiranbhai saburbhai 1123005WL093999 bhuriya kiranbhai saburbhai 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3103630372 Kirambhai Saburbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-011-001/896620351
(Chilakota) 		1123005000NRG24090320241302693 10/03/2024 bhuriya narvatbhai 1123005WL093999 bhuriya narvatbhai 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3103630064 Mr. NATVARBHAI CHANDUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
413 Limkheda GJ-23-005-011-001/896620367
(Chilakota) 		1123005000NRG24090320241302695 10/03/2024 bhuriya narsh 1123005WL093999 bhuriya narsh 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3103630362 Mr. NARESHKUMAR GOPACHAND BHURIYA CENTRAL BANK OF INDIA(607115)
414 Limkheda GJ-23-005-011-001/896620370
(Chilakota) 		1123005000NRG24090320241302666 10/03/2024 meda fatubhai gajiyabhai 1123005WL093996 meda fatubhai gajiyabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630369 Mrs. FATIBEN GJIYABHAI MEDA . . CENTRAL BANK OF INDIA(607115)
415 Limkheda GJ-23-005-011-001/896620398
(Chilakota) 		1123005000NRG24090320241300601 10/03/2024 Deval Muniben Pravinbhai 1123005WL093851 Deval Muniben Pravinbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630366 MUNIBEN PRAVINBHAI D BANK OF BARODA(606985)
416 Limkheda GJ-23-005-011-001/896620398
(Chilakota) 		1123005000NRG24090320241302662 10/03/2024 Deval Pravinbhai Mansinh 1123005WL093995 Deval Pravinbhai Mansinh 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630443 Mr. PRAVINKUMAR MANSINH DEVAL CENTRAL BANK OF INDIA(607115)
417 Limkheda GJ-23-005-011-001/896620479
(Chilakota) 		1123005000NRG24080320241298273 10/03/2024 MANDOD BHAGUBHAI RUPABHAI 1123005WL093704 MANDOD BHAGUBHAI RUPABHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630387 Mandod Bhagubhai FINO PAYMENTS BANK LTD(608001)
418 Limkheda GJ-23-005-011-001/896620577
(Chilakota) 		1123005000NRG24090320241300608 10/03/2024 Bariya Vinodbhai somabhai 1123005WL093851 Bariya Vinodbhai somabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630381 Baria Vinodbhai FINO PAYMENTS BANK LTD(608001)
419 Limkheda GJ-23-005-011-001/896620659
(Chilakota) 		1123005000NRG24090320241302669 10/03/2024 BHURIYA SANGITABEN KUVRABHAI 1123005WL093996 BHURIYA SANGITABEN KUVRABHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630380 Sangada Harsing Mansukhabhai FINO PAYMENTS BANK LTD(608001)
420 Limkheda GJ-23-005-011-001/896620685
(Chilakota) 		1123005000NRG24090320241302663 10/03/2024 Bhuriya Maheshbhai Hirabhai 1123005WL093995 Bhuriya Maheshbhai Hirabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103629916 Maheshbhai Hirabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
421 Limkheda GJ-23-005-011-001/896620712
(Chilakota) 		1123005000NRG24090320241300613 10/03/2024 Zaniya sardaben Rameshbhai 1123005WL093851 Zaniya sardaben Rameshbhai 00089 CBIN0281647 1750 1750 Rejected 19/04/2024 3103630392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 Limkheda GJ-23-005-011-001/896620760
(Chilakota) 		1123005000NRG24090320241300584 10/03/2024 Valavi Kashuben Narshingh 1123005WL093850 Valavi Kashuben Narshingh 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630259 KASUBEN NARASINGABHA BANK OF BARODA(606985)
423 Limkheda GJ-23-005-011-001/896620760
(Chilakota) 		1123005000NRG24090320241300583 10/03/2024 Valavi Narshingh varshingh 1123005WL093850 Valavi Narshingh varshingh 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630283 MR NARSINGBHAI VARSINGBHAI VALAVI STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-011-001/896620765
(Chilakota) 		1123005000NRG24090320241300586 10/03/2024 Valavi kashaben madiyabhai 1123005WL093850 Valavi kashaben madiyabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630266 MRS KESHABEN MADUBHAI VALVI STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-011-001/896620765
(Chilakota) 		1123005000NRG24090320241300585 10/03/2024 Valavi Madiyabhai manubhai 1123005WL093850 Valavi Madiyabhai manubhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630262 VALVI MADIYABHAI MAN BANK OF BARODA(606985)
426 Limkheda GJ-23-005-011-001/896620825
(Chilakota) 		1123005000NRG24090320241300587 10/03/2024 Dangi Sileshbhai Narshubhai 1123005WL093850 Dangi Sileshbhai Narshubhai 00089 CBIN0281647 1750 1750 Rejected 19/04/2024 3103630402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Limkheda GJ-23-005-011-001/896620831
(Chilakota) 		1123005000NRG24090320241302700 10/03/2024 Bhuriya Sonalben Nareshbhai 1123005WL094000 Bhuriya Sonalben Nareshbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630396 Sonalben Nareshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
428 Limkheda GJ-23-005-011-001/896620938
(Chilakota) 		1123005000NRG24090320241302623 10/03/2024 Solanki Sohilkumar Nareshbhai 1123005WL093988 Solanki Sohilkumar Nareshbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630386 SOLANKI SAHILKUMAR NARESHBHAI PUNJAB NATIONAL BANK(508568)
429 Limkheda GJ-23-005-011-001/896621036
(Chilakota) 		1123005000NRG24090320241302644 10/03/2024 Vagul Lasiben Punjabhai 1123005WL093991 Vagul Lasiben Punjabhai 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3103630370 Mrs. LASUBEN PUJIBHAI VAGUL . . CENTRAL BANK OF INDIA(607115)
430 Limkheda GJ-23-005-011-001/896660799
(Chilakota) 		1123005000NRG24090320241300625 10/03/2024 Minama Bharubhai Charpanbhai 1123005WL093851 Minama Bharubhai Charpanbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3103630521 Minama Bharubhai Charpanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 104800 104800
431 Limkheda GJ-23-005-029-001/89705116
(Jetpur (Du)) 		1123005000NRG24090320241301254 10/03/2024 BHARVAD HINABEN VINODBHAI 1123005WL093908 BHARVAD HINABEN VINODBHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3103630546 MRS BHARVAD HINABEN STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-029-001/89705119
(Jetpur (Du)) 		1123005000NRG24090320241301257 10/03/2024 BHARVAD KASIBEN KHIMABHAI 1123005WL093908 BHARVAD KASIBEN KHIMABHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3103630545 BHARAVAD KASHIBEN BANK OF BARODA(606985)
433 Limkheda GJ-23-005-029-001/89705119
(Jetpur (Du)) 		1123005000NRG24090320241301256 10/03/2024 BHARVAD KHIMABHAI HIRABHAI 1123005WL093908 BHARVAD KHIMABHAI HIRABHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3103630550 KHIMABHAI HIRABHAI B BANK OF BARODA(606985)
434 Limkheda GJ-23-005-029-001/89705120
(Jetpur (Du)) 		1123005000NRG24090320241301258 10/03/2024 BHARVAD ARJUNBHAI HIRABHAI 1123005WL093908 BHARVAD ARJUNBHAI HIRABHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3103630547 MR BHARAVAD ARJUNBHAI STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-029-001/897085200
(Jetpur (Du)) 		1123005000NRG24090320241301259 10/03/2024 BHARVAD DHULIBEN RAMABHAI 1123005WL093908 BHARVAD DHULIBEN RAMABHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3103630549 BHARVAD DHULIBEN BANK OF BARODA(606985)
436 Limkheda GJ-23-005-029-001/897085201
(Jetpur (Du)) 		1123005000NRG24090320241301261 10/03/2024 BHARBAD ANITABEN RAJENDRABHAI 1123005WL093908 BHARBAD ANITABEN RAJENDRABHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3103630541 ANITABEN RAJENDRAKUMAR BHARVAD ICICI BANK LTD(508534)
437 Limkheda GJ-23-005-029-001/897085204
(Jetpur (Du)) 		1123005000NRG24090320241301262 10/03/2024 BHARVAD MANISHABEN VINAYAKBHAI 1123005WL093908 BHARVAD MANISHABEN VINAYAKBHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3103630548 BHARVAD MANISHABEN V BANK OF BARODA(606985)
438 Limkheda GJ-23-005-030-001/8974710
(Juna Vadiya) 		1123005000NRG24090320241301346 10/03/2024 VARUBHAI 1123005WL093913 VARUBHAI 00168 ICIC0000538 2800 2800 Processed 19/04/2024 3103630538 VARUBHAI ICICI BANK LTD(508534)
439 Limkheda GJ-23-005-030-002/8974764
(Juna Vadiya) 		1123005000NRG24090320241301363 10/03/2024 BUDALIBEN MULIYABHAI 1123005WL093914 BUDALIBEN MULIYABHAI 00168 ICIC0000538 2940 2940 Processed 19/04/2024 3103630543 BARIA BUDALIBEN MULIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
440 Limkheda GJ-23-005-030-002/8974775
(Juna Vadiya) 		1123005000NRG24090320241301389 10/03/2024 SANTABEN RAJENDARBHAI 1123005WL093918 SANTABEN RAJENDARBHAI 00168 ICIC0000538 2800 2800 Processed 19/04/2024 3103630544 GANAVA SHANTABEN RAJENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-030-002/89747853
(Juna Vadiya) 		1123005000NRG24090320241301373 10/03/2024 SILABEN SARDARBHAI 1123005WL093916 SILABEN SARDARBHAI 00168 ICIC0000538 3080 3080 Processed 19/04/2024 3103630542 GANAVA SHAILABEN SARADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Limkheda GJ-23-005-044-001/8965899
(Mangal Mahudi) 		1123005000NRG24070320241293196 10/03/2024 RESAMBEN 1123005WL093352 RESAMBEN 00168 ICIC0000538 1750 1750 Rejected 19/04/2024 3103630537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Limkheda GJ-23-005-044-001/8965902
(Mangal Mahudi) 		1123005000NRG24070320241293142 10/03/2024 SUKRAMBHAI 1123005WL093350 SUKRAMBHAI 00168 ICIC0000538 1250 1250 Processed 19/04/2024 3103630536 SHUKRAM SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
444 Limkheda GJ-23-005-044-001/8978368
(Mangal Mahudi) 		1123005000NRG24070320241293170 10/03/2024 MUNIYA BHURSINGBHAI NATHABHAI 1123005WL093351 MUNIYA BHURSINGBHAI NATHABHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3103630539 MUNIYA BHURSINGBHAI NATHA ICICI BANK LTD(508534)
445 Limkheda GJ-23-005-061-004/4-B
(Padaliya) 		1123005000NRG24090320241302086 10/03/2024 RAMANBHAI BHAVABHAI 1123005WL093959 RAMANBHAI BHAVABHAI 00168 ICIC0000538 1200 1200 Processed 19/04/2024 3103630540 RAMANBHAI BHAVSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29820 29820
446 Limkheda GJ-23-005-009-001/8978929
(Chaidiya) 		1123005000NRG24070320241293018 10/03/2024 Tadavi Ramubhai Desingbhai 1123005WL093340 Tadavi Ramubhai Desingbhai 00168 ICIC0002239 1500 1500 Processed 19/04/2024 3103630165 RAMUBHAI DESHINGBHAI TADVI BANK OF INDIA(508505)
SubTotal 1500 1500
447 Limkheda GJ-23-005-044-001/8965885
(Mangal Mahudi) 		1123005000NRG24070320241293192 10/03/2024 RAVAT ARVINDKUMAR PARTAPBHAI 1123005WL093352 RAVAT ARVINDKUMAR PARTAPBHAI 00168 ICIC0002240 1000 1000 Rejected 19/04/2024 3103630231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Limkheda GJ-23-005-044-001/8978370
(Mangal Mahudi) 		1123005000NRG24070320241293172 10/03/2024 muniya kadkiyabhai nathabhai 1123005WL093351 muniya kadkiyabhai nathabhai 00168 ICIC0002240 1750 1750 Processed 19/04/2024 3103629900 Mr. KADKIYABHAI NATHABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2750 2750
449 Limkheda GJ-23-005-029-001/8970424
(Jetpur (Du)) 		1123005000NRG24090320241301276 10/03/2024 malviya dilipbhai 1123005WL093909 malviya dilipbhai 00354 PUNB0220710 1750 1750 Processed 19/04/2024 3103629943 MALVIYA DILIPKUMAR GOPSINGBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
450 Limkheda GJ-23-005-003-001/1949535
(Ambava) 		1123005000NRG24080320241298063 10/03/2024 Gitaben Chhatrasinhbhai 1123005WL093694 Gitaben Chhatrasinhbhai 00354 PUNB0670300 1750 1750 Processed 19/04/2024 3103629944 Gitaben Chhatrasinhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
451 Limkheda GJ-23-005-011-001/8964625
(Chilakota) 		1123005000NRG24090320241300556 10/03/2024 Bhuriya Ankitbhai Kanubhai 1123005WL093850 Bhuriya Ankitbhai Kanubhai 00415 SBIN0000368 1750 1750 Processed 19/04/2024 3103629992 ANKITKUMAR KANUBHAI BANK OF BARODA(606985)
452 Limkheda GJ-23-005-011-001/8966117
(Chilakota) 		1123005000NRG24090320241302640 10/03/2024 Manojbhai Natvarbhai Bhabhor 1123005WL093991 Manojbhai Natvarbhai Bhabhor 00415 SBIN0000368 1500 1500 Processed 19/04/2024 3103630390 Master MANOJBHAI NATAVARBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
453 Limkheda GJ-23-005-011-001/896620213
(Chilakota) 		1123005000NRG24090320241302658 10/03/2024 Parmar Rajubhai Kanubhai 1123005WL093995 Parmar Rajubhai Kanubhai 00415 SBIN0000368 1750 1750 Processed 19/04/2024 3103630300 Parmar Rajubhai Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5000 5000
454 Limkheda GJ-23-005-083-001/1951987
(Vislanga) 		1123005000NRG24070320241292966 10/03/2024 Damor jyotikaben Kalpeshbhai 1123005WL093337 Damor jyotikaben Kalpeshbhai 00415 SBIN0000573 1750 1750 Processed 19/04/2024 3103630134 OETIKABEN RATANBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
455 Limkheda GJ-23-005-045-001/8975375
(Manlli) 		1123005000NRG24090320241302752 10/03/2024 Patel Hansaben Ranjitbhai 1123005WL094008 Patel Hansaben Ranjitbhai 00415 SBIN0009477 1792 1792 Processed 19/04/2024 3103630353 MISS PATEL HANSHABEN BUDHABHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
456 Limkheda GJ-23-005-003-001/88982144
(Ambava) 		1123005000NRG24080320241298096 10/03/2024 CHAUHAN MAGANBHAI 1123005WL093695 CHAUHAN MAGANBHAI 00415 SBIN0010959 1750 1750 Processed 19/04/2024 3103630403 Chauhan Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
457 Limkheda GJ-23-005-003-001/88981748
(Ambava) 		1123005000NRG24070320241292484 10/03/2024 TADAVI ARAVINDBHAI RAMANBHAI 1123005WL093305 TADAVI ARAVINDBHAI RAMANBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630327 Tadavi Aravindbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
458 Limkheda GJ-23-005-009-001/8978968
(Chaidiya) 		1123005000NRG24080320241298219 10/03/2024 Tadvi Manubhai Fakrubhai 1123005WL093700 Tadvi Manubhai Fakrubhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630325 MR TADVI MANUBHAI FAKRUBHAI STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-029-001/8970459
(Jetpur (Du)) 		1123005000NRG24090320241301283 10/03/2024 BILAVAL MUKESHBHAI BABUBHAI 1123005WL093910 BILAVAL MUKESHBHAI BABUBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630383 Bilval Mukeshkumar Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
460 Limkheda GJ-23-005-029-001/89705078
(Jetpur (Du)) 		1123005000NRG24090320241301253 10/03/2024 KIRANBHAI VINODBHAI 1123005WL093908 KIRANBHAI VINODBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630334 Bariya Kirankumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
461 Limkheda GJ-23-005-029-001/897085144
(Jetpur (Du)) 		1123005000NRG24090320241301288 10/03/2024 VISALIBEN BABUBHAI 1123005WL093910 VISALIBEN BABUBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630382 MRS BILAVAL VICHHALIBEN BABUBHAI STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-029-001/897085201
(Jetpur (Du)) 		1123005000NRG24090320241301260 10/03/2024 BHARBAD RAJENDRABHAI ARJUNBHAI 1123005WL093908 BHARBAD RAJENDRABHAI ARJUNBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630288 MR RAJENDRAKUMAR BHARWAD STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-029-001/897085218
(Jetpur (Du)) 		1123005000NRG24090320241301263 10/03/2024 BHARVAD HASMUKHBHAI PUNJABHAI 1123005WL093908 BHARVAD HASMUKHBHAI PUNJABHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630384 Mr. HASMUKHBHAI PUNJABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
464 Limkheda GJ-23-005-029-001/897085319
(Jetpur (Du)) 		1123005000NRG24090320241301293 10/03/2024 BILVAL BHERUBHAI BABUBHAI 1123005WL093910 BILVAL BHERUBHAI BABUBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630388 Bilval Bherubhai Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
465 Limkheda GJ-23-005-029-001/897085355
(Jetpur (Du)) 		1123005000NRG24090320241301300 10/03/2024 TAVIYAD ARJUNBHAI BABUBHAI 1123005WL093910 TAVIYAD ARJUNBHAI BABUBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103630349 Taviyad Arjunbhai Babubhai FINO PAYMENTS BANK LTD(608001)
466 Limkheda GJ-23-005-030-001/8974693
(Juna Vadiya) 		1123005000NRG24090320241301344 10/03/2024 SANJAYBHAI CHATURBHAI 1123005WL093913 SANJAYBHAI CHATURBHAI 00415 SBIN0010992 2800 2800 Processed 19/04/2024 3103630355 BHABHOR SANJAYBHAI AXIS BANK(607153)
467 Limkheda GJ-23-005-039-001/8979778
(Limkheda) 		1123005000NRG24070320241293085 10/03/2024 BHARVAD NANDUBEN RANCHODBHAI 1123005WL093346 BHARVAD NANDUBEN RANCHODBHAI 00415 SBIN0010992 1750 1750 Rejected 19/04/2024 3103630329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 Limkheda GJ-23-005-039-001/9827
(Limkheda) 		1123005000NRG24070320241293089 10/03/2024 Ninama Rakeshkumar Shaburbhai 1123005WL093347 Ninama Rakeshkumar Shaburbhai 00415 SBIN0010992 1792 1792 Processed 19/04/2024 3103630287 MRS SAVITABEN CHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
469 Limkheda GJ-23-005-044-001/8965893
(Mangal Mahudi) 		1123005000NRG24070320241293141 10/03/2024 RAVAT CHHAMLESHKUMAR RAJESHKUMAR 1123005WL093350 RAVAT CHHAMLESHKUMAR RAJESHKUMAR 00415 SBIN0010992 750 750 Processed 19/04/2024 3103630358 MS CHHMLESHKUMAR RAJESHKUMAR RAVAT STATE BANK OF INDIA(508548)
470 Limkheda GJ-23-005-044-001/8978362
(Mangal Mahudi) 		1123005000NRG24070320241293147 10/03/2024 Palas sumloben hirabhai 1123005WL093350 Palas sumloben hirabhai 00415 SBIN0010992 750 750 Processed 19/04/2024 3103630344 MRS SUMLIBEN HIRABHAI PALAS STATE BANK OF INDIA(508548)
471 Limkheda GJ-23-005-045-001/90102010
(Manlli) 		1123005000NRG24090320241301683 10/03/2024 Patel Iswerbhai kalubhai 1123005WL093936 Patel Iswerbhai kalubhai 00415 SBIN0010992 1792 1792 Processed 19/04/2024 3103630317 MS DAXABEN JAVARSING PATEL STATE BANK OF INDIA(508548)
472 Limkheda GJ-23-005-059-001/8972378
(Ninamani Vav) 		1123005000NRG24090320241301958 10/03/2024 NINAMA KANTABEN RAMABHAI 1123005WL093951 NINAMA KANTABEN RAMABHAI 00415 SBIN0010992 3000 3000 Processed 19/04/2024 3103630379 NINAMA KANTABEN BANK OF BARODA(606985)
473 Limkheda GJ-23-005-059-001/8981457
(Ninamani Vav) 		1123005000NRG24090320241301974 10/03/2024 NINAMA SIMANBHAI MASULBHAI 1123005WL093952 NINAMA SIMANBHAI MASULBHAI 00415 SBIN0010992 2500 2500 Processed 19/04/2024 3103630377 NINAMA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Limkheda GJ-23-005-059-001/8981629
(Ninamani Vav) 		1123005000NRG24090320241301977 10/03/2024 NINAMA MANGIBEN 1123005WL093952 NINAMA MANGIBEN 00415 SBIN0010992 3500 3500 Rejected 19/04/2024 3103630399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 Limkheda GJ-23-005-059-001/8981730
(Ninamani Vav) 		1123005000NRG24090320241301994 10/03/2024 TADAVI RAHULBHAI CHUNIYABHAI 1123005WL093953 TADAVI RAHULBHAI CHUNIYABHAI 00415 SBIN0010992 3250 3250 Processed 19/04/2024 3103630117 MR TADVI RAHULBHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
476 Limkheda GJ-23-005-059-001/8981732
(Ninamani Vav) 		1123005000NRG24090320241301995 10/03/2024 TADAVI SANJAYBHAI NANUBHAI 1123005WL093953 TADAVI SANJAYBHAI NANUBHAI 00415 SBIN0010992 3250 3250 Processed 19/04/2024 3103630040 TADVI SANJAYBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-059-001/8981737
(Ninamani Vav) 		1123005000NRG24090320241301967 10/03/2024 MUNIYA LILABEN TITABHAI 1123005WL093951 MUNIYA LILABEN TITABHAI 00415 SBIN0010992 250 250 Processed 19/04/2024 3103629903 MOHANIYA LILABEN TIT BANK OF BARODA(606985)
478 Limkheda GJ-23-005-059-001/981513
(Ninamani Vav) 		1123005000NRG24090320241301986 10/03/2024 NINAMA PANKAJBHAI RAMESHBHAI 1123005WL093952 NINAMA PANKAJBHAI RAMESHBHAI 00415 SBIN0010992 3500 3500 Rejected 19/04/2024 3103630367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Limkheda GJ-23-005-083-001/8979207
(Vislanga) 		1123005000NRG24070320241292961 10/03/2024 Damor Bharatbhai Nevabhai 1123005WL093336 Damor Bharatbhai Nevabhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3103629934 MR BHARATBHAI NEVABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 46384 46384
480 Limkheda GJ-23-005-001-001/8975488
(Agara) 		1123005000NRG24100320241303272 10/03/2024 Chauhan Jayashriben Dineshbhai 1123005WL094051 Chauhan Jayashriben Dineshbhai 00415 SBIN0060323 1610 1610 Processed 19/04/2024 3103630363 Chauhan Jayashriben Dineshbhai FINO PAYMENTS BANK LTD(608001)
481 Limkheda GJ-23-005-001-001/8975525
(Agara) 		1123005000NRG24100320241303302 10/03/2024 Baria Rekhaben 1123005WL094052 Baria Rekhaben 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630330 BARIA REKHABEN BANK OF BARODA(606985)
482 Limkheda GJ-23-005-001-001/8975558
(Agara) 		1123005000NRG24100320241303273 10/03/2024 RAVAT PRABHAT GALA 1123005WL094051 RAVAT PRABHAT GALA 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630274 RAVAT PRABHATBHAI GA BANK OF BARODA(606985)
483 Limkheda GJ-23-005-001-001/8975606
(Agara) 		1123005000NRG24090320241302961 10/03/2024 Rasmiben 1123005WL094033 Rasmiben 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103629899 MS RAVAT RASMIBEN NILESHBHAI STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-001-001/8975701
(Agara) 		1123005000NRG24090320241302962 10/03/2024 bAYALA 1123005WL094033 bAYALA 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630281 MR BHILABHAI JERABHAI CHAUHAN STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-001-001/8975733
(Agara) 		1123005000NRG24090320241302963 10/03/2024 JAYESHBHAI 1123005WL094033 JAYESHBHAI 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103629898 MR RAVAT JAYESHBHAI ISHAVARBHAI STATE BANK OF INDIA(508548)
486 Limkheda GJ-23-005-001-001/8975788
(Agara) 		1123005000NRG24090320241302964 10/03/2024 CHAUHAN MANGUBEN BALUBHAI 1123005WL094033 CHAUHAN MANGUBEN BALUBHAI 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630284 Chauhan Manguben Balubhai FINO PAYMENTS BANK LTD(608001)
487 Limkheda GJ-23-005-001-001/89819178-C
(Agara) 		1123005000NRG24090320241302967 10/03/2024 ChuahnVikeshbhai Raylabhai 1123005WL094033 ChuahnVikeshbhai Raylabhai 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630130 MR CHAUHAN VIKESHBHAI RAYLABHAI STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-001-001/89819189-B
(Agara) 		1123005000NRG24100320241303276 10/03/2024 Chauhan Ushaben 1123005WL094051 Chauhan Ushaben 00415 SBIN0060323 1610 1610 Processed 19/04/2024 3103630525 MS CHAUHAN USHABEN VIKESHBHAI STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-001-001/89819192
(Agara) 		1123005000NRG24100320241303307 10/03/2024 Chauhan Laxmanbhai Somabhai 1123005WL094052 Chauhan Laxmanbhai Somabhai 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103629936 MR LAXMANBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-001-001/89819193
(Agara) 		1123005000NRG24100320241303309 10/03/2024 bhanumatiben 1123005WL094052 bhanumatiben 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630391 MS CHAUHAN BHANUMATIBEN JAYESHBHAI STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-001-001/89819193
(Agara) 		1123005000NRG24100320241303308 10/03/2024 Zabiben Somabhai Chauhan 1123005WL094052 Zabiben Somabhai Chauhan 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630275 CHAUHAN ZALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Limkheda GJ-23-005-001-001/89819194-C
(Agara) 		1123005000NRG24090320241302981 10/03/2024 Hamirbhai Chimanbhai CHauhan 1123005WL094034 Hamirbhai Chimanbhai CHauhan 00415 SBIN0060323 1610 1610 Rejected 19/04/2024 3103630277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Limkheda GJ-23-005-001-001/89819197
(Agara) 		1123005000NRG24100320241303310 10/03/2024 Chauhan Somabhai Ratnabhai 1123005WL094052 Chauhan Somabhai Ratnabhai 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630276 CHAUHAN SOMABHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Limkheda GJ-23-005-001-001/89819666
(Agara) 		1123005000NRG24090320241302984 10/03/2024 Chauhan Shantokben 1123005WL094034 Chauhan Shantokben 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630320 MRS SANTOKBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
495 Limkheda GJ-23-005-001-001/89819668
(Agara) 		1123005000NRG24090320241302985 10/03/2024 Chauhan Varshaben H 1123005WL094034 Chauhan Varshaben H 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630335 MS VARSHABEN HAMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
496 Limkheda GJ-23-005-001-001/89819669
(Agara) 		1123005000NRG24090320241302986 10/03/2024 Chauhan Lilaben B 1123005WL094034 Chauhan Lilaben B 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630333 CHAUHAN LILABEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
497 Limkheda GJ-23-005-001-001/89819672
(Agara) 		1123005000NRG24090320241302988 10/03/2024 Chauhan Kanaben S 1123005WL094034 Chauhan Kanaben S 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630348 MRS KANABEN SAVSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-001-001/89819672
(Agara) 		1123005000NRG24090320241302987 10/03/2024 Chauhan Savsingbhai C 1123005WL094034 Chauhan Savsingbhai C 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630293 Chauhan Savsingbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
499 Limkheda GJ-23-005-001-001/89819674
(Agara) 		1123005000NRG24090320241302969 10/03/2024 Chauhan Guliben 1123005WL094033 Chauhan Guliben 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630332 Chauhan Guliben FINO PAYMENTS BANK LTD(608001)
500 Limkheda GJ-23-005-001-001/89819697
(Agara) 		1123005000NRG24090320241302989 10/03/2024 Chauhan Vikeshbhai 1123005WL094034 Chauhan Vikeshbhai 00415 SBIN0060323 1610 1610 Processed 19/04/2024 3103630343 CHAUHAN VIKESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Limkheda GJ-23-005-001-001/89819699
(Agara) 		1123005000NRG24090320241302991 10/03/2024 Chauhan Saguben 1123005WL094034 Chauhan Saguben 00415 SBIN0060323 1610 1610 Processed 19/04/2024 3103630342 MRS SAGUBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
502 Limkheda GJ-23-005-001-001/89819853
(Agara) 		1123005000NRG24090320241302974 10/03/2024 VINODBHAI 1123005WL094033 VINODBHAI 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630400 MR CHAUHANVINODBHAINARVATBHAI VINODBHAI STATE BANK OF INDIA(508548)
503 Limkheda GJ-23-005-001-001/89819855
(Agara) 		1123005000NRG24090320241302975 10/03/2024 RAVAT JAYSHARIBEN 1123005WL094033 RAVAT JAYSHARIBEN 00415 SBIN0060323 705 705 Processed 19/04/2024 3103630395 MRS RAVAT JAYSHREEBEN NARESHBHAI STATE BANK OF INDIA(508548)
504 Limkheda GJ-23-005-001-001/89819856
(Agara) 		1123005000NRG24090320241302976 10/03/2024 RAVAT BIPINBHAI ISHWARBHAI 1123005WL094033 RAVAT BIPINBHAI ISHWARBHAI 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630127 MR RAVAT VIPINBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
505 Limkheda GJ-23-005-001-001/89819864
(Agara) 		1123005000NRG24090320241302977 10/03/2024 CHAUHAN VASANTABEN KAMLESHBHAI 1123005WL094033 CHAUHAN VASANTABEN KAMLESHBHAI 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630404 VASANTABEN PRATAPBHA BANK OF BARODA(606985)
506 Limkheda GJ-23-005-001-001/89819914
(Agara) 		1123005000NRG24090320241302978 10/03/2024 CHAUHAN MAHESHBHAI BALUBHAI 1123005WL094033 CHAUHAN MAHESHBHAI BALUBHAI 00415 SBIN0060323 1645 1645 Processed 19/04/2024 3103630498 MR CHAUHAN MAHESHBHA BALUBHAI STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-001-001/89820036
(Agara) 		1123005000NRG24090320241302995 10/03/2024 CHAUHAN MANJULABEN KAMLESHBHAI 1123005WL094034 CHAUHAN MANJULABEN KAMLESHBHAI 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3103630398 MS CHAUHAN MANJULABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-001-001/89820094
(Agara) 		1123005000NRG24100320241303297 10/03/2024 Ravat Sardarbhai Keshabhai 1123005WL094051 Ravat Sardarbhai Keshabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630591 RAVAT SARDARBHAI BANK OF BARODA(606985)
509 Limkheda GJ-23-005-003-001/88981776
(Ambava) 		1123005000NRG24070320241292486 10/03/2024 Tadavi Rinkuben Kanubhai 1123005WL093305 Tadavi Rinkuben Kanubhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103629962 Tadavi Rinkuben Kanubhai FINO PAYMENTS BANK LTD(608001)
510 Limkheda GJ-23-005-003-001/88981793
(Ambava) 		1123005000NRG24070320241292497 10/03/2024 Tadvi Sangitaben Rajubhai 1123005WL093306 Tadvi Sangitaben Rajubhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630361 Tadvi Sangitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
511 Limkheda GJ-23-005-003-001/88981821
(Ambava) 		1123005000NRG24070320241292498 10/03/2024 TADVI RAMILABEN RAYSINGBHAI 1123005WL093306 TADVI RAMILABEN RAYSINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630285 Tadvi Ramilaben FINO PAYMENTS BANK LTD(608001)
512 Limkheda GJ-23-005-003-001/88981893
(Ambava) 		1123005000NRG24070320241292500 10/03/2024 Minama Balvantbhai Dhnjibhai 1123005WL093306 Minama Balvantbhai Dhnjibhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630315 MR BALVAVANTBHAI DHANAJIBHAI MINAMA STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-003-001/88982026
(Ambava) 		1123005000NRG24070320241292501 10/03/2024 Tadvi Rupabhai Suniyabhai 1123005WL093306 Tadvi Rupabhai Suniyabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630356 MR RUPABHAI SUNIYABHAI TADVI STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-003-001/88982030
(Ambava) 		1123005000NRG24070320241292502 10/03/2024 Tadvi Ramubhai Chuniyabhai 1123005WL093306 Tadvi Ramubhai Chuniyabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630359 TADVI RAMUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Limkheda GJ-23-005-003-001/88982065
(Ambava) 		1123005000NRG24080320241298094 10/03/2024 Parmar Bharatbhai 1123005WL093695 Parmar Bharatbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630394 BHARATKUMAR PARVATBHAI PARMAR UCO BANK(607066)
516 Limkheda GJ-23-005-003-001/8964815
(Ambava) 		1123005000NRG24080320241298097 10/03/2024 parmar hansaben bharatbhai 1123005WL093695 parmar hansaben bharatbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630065 PARMAR HANSABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Limkheda GJ-23-005-003-001/8974778
(Ambava) 		1123005000NRG24080320241298044 10/03/2024 Tadvi Karishmaben Dineshbhai 1123005WL093693 Tadvi Karishmaben Dineshbhai 00415 SBIN0060323 250 250 Processed 19/04/2024 3103629842 MS TADVI KARISHMABEN DINESHBHAI STATE BANK OF INDIA(508548)
518 Limkheda GJ-23-005-003-001/89815151
(Ambava) 		1123005000NRG24070320241292507 10/03/2024 DAMOR KAMLABEN 1123005WL093306 DAMOR KAMLABEN 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630376 Damor Kamlaben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
519 Limkheda GJ-23-005-003-001/89815161
(Ambava) 		1123005000NRG24080320241298104 10/03/2024 TADVI MANJULABEN A 1123005WL093695 TADVI MANJULABEN A 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630278 TADVI MANJULABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Limkheda GJ-23-005-003-001/89815210
(Ambava) 		1123005000NRG24070320241292509 10/03/2024 Kailashben Mukeshbhai Tadvi 1123005WL093306 Kailashben Mukeshbhai Tadvi 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630532 Kailashben Mukeshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
521 Limkheda GJ-23-005-003-001/89815216
(Ambava) 		1123005000NRG24070320241292511 10/03/2024 Damor Sanjanaben Gulabbhai 1123005WL093306 Damor Sanjanaben Gulabbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630602 MS DAMOR SANJANABEN GULABBHAI STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-003-001/8981533
(Ambava) 		1123005000NRG24070320241292513 10/03/2024 Tadvi Jayeshkumar Manilal 1123005WL093306 Tadvi Jayeshkumar Manilal 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630354 MR TADVI JAYESHKUMAR MANILAL STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-003-001/8981558
(Ambava) 		1123005000NRG24080320241298059 10/03/2024 Tadvi Sejalben Dineshbhai 1123005WL093693 Tadvi Sejalben Dineshbhai 00415 SBIN0060323 250 250 Processed 19/04/2024 3103630360 MISS SEJALBEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
524 Limkheda GJ-23-005-009-001/8978023
(Chaidiya) 		1123005000NRG24090320241302600 10/03/2024 Baria Kaliben Dineshbhai 1123005WL093985 Baria Kaliben Dineshbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630352 KALIBEN DINESHBHAI B BANK OF BARODA(606985)
525 Limkheda GJ-23-005-009-001/8978055
(Chaidiya) 		1123005000NRG24080320241298154 10/03/2024 Mavi Rakeshbhai Samabhai 1123005WL093699 Mavi Rakeshbhai Samabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630258 MR RAKESHBHAI SAMABHAI MAVI STATE BANK OF INDIA(508548)
526 Limkheda GJ-23-005-011-001/8964746
(Chilakota) 		1123005000NRG24090320241300561 10/03/2024 Dangi Manguben Somabhai 1123005WL093850 Dangi Manguben Somabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630175 MR MANGUBEN SOMABHAI DANGI STATE BANK OF INDIA(508548)
527 Limkheda GJ-23-005-011-001/896620502
(Chilakota) 		1123005000NRG24080320241298274 10/03/2024 Tadvi kaliben mathurbhai 1123005WL093704 Tadvi kaliben mathurbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630346 Ms. KOMALBEN FATESING PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
528 Limkheda GJ-23-005-011-001/896620937
(Chilakota) 		1123005000NRG24090320241302619 10/03/2024 Roz Bhagatsinh Javabhai 1123005WL093988 Roz Bhagatsinh Javabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630341 MR BHAGATSINH JAVABHAI ROZ STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-036-001/8975807
(Kundha) 		1123005000NRG24090320241301546 10/03/2024 DIPIKABEN DINESHBHAI 1123005WL093929 DIPIKABEN DINESHBHAI 00415 SBIN0060323 1500 1500 Rejected 19/04/2024 3103630318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Limkheda GJ-23-005-036-001/8975892
(Kundha) 		1123005000NRG24090320241301547 10/03/2024 RAVAT AMITABEN RAMESHBHAI 1123005WL093929 RAVAT AMITABEN RAMESHBHAI 00415 SBIN0060323 1500 1500 Processed 19/04/2024 3103630364 RAVAT ANITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Limkheda GJ-23-005-039-001/8980130
(Limkheda) 		1123005000NRG24070320241293088 10/03/2024 BARIA URMILABEN KANUBHAI 1123005WL093347 BARIA URMILABEN KANUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630601 VASANTABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
532 Limkheda GJ-23-005-045-001/8975292
(Manlli) 		1123005000NRG24090320241301762 10/03/2024 BARIA BHOPATBHAI BABUBHAI 1123005WL093940 BARIA BHOPATBHAI BABUBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630495 BHOPATBHAI BABUBHAI BANK OF BARODA(606985)
533 Limkheda GJ-23-005-045-001/8975350
(Manlli) 		1123005000NRG24090320241301785 10/03/2024 CHANDUBHAI HATHIABHAI 1123005WL093941 CHANDUBHAI HATHIABHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630326 BARIA CHANDUBHAI BANK OF BARODA(606985)
534 Limkheda GJ-23-005-045-001/8975390
(Manlli) 		1123005000NRG24090320241301740 10/03/2024 PATEL JAYABEN BALVANTBHAI 1123005WL093939 PATEL JAYABEN BALVANTBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630314 Patel Jayaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
535 Limkheda GJ-23-005-045-001/8975576
(Manlli) 		1123005000NRG24090320241302753 10/03/2024 VINOD SARDAR 1123005WL094008 VINOD SARDAR 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630322 MR VINODBHAI SARDARBHAI PATEL STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-045-001/8975678
(Manlli) 		1123005000NRG24090320241301680 10/03/2024 narvatbhai dhanabhai 1123005WL093936 narvatbhai dhanabhai 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630337 MR NARVATBHAI DHANABHAI PATEL STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-045-001/8975726
(Manlli) 		1123005000NRG24090320241301681 10/03/2024 PATEL PRAKASHBHAI BUDHABHAI 1123005WL093936 PATEL PRAKASHBHAI BUDHABHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630483 MR PRAKASHBHAI BUDHABHAI PATEL STATE BANK OF INDIA(508548)
538 Limkheda GJ-23-005-045-001/9010201
(Manlli) 		1123005000NRG24090320241301682 10/03/2024 HITESH RAMAN 1123005WL093936 HITESH RAMAN 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630290 MR HITESHBHAI RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-045-001/90102047
(Manlli) 		1123005000NRG24090320241301748 10/03/2024 NARESH RAMAN 1123005WL093939 NARESH RAMAN 00415 SBIN0060323 1792 1792 Rejected 19/04/2024 3103630319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Limkheda GJ-23-005-045-001/90102101
(Manlli) 		1123005000NRG24090320241301684 10/03/2024 PATEL SANJAYBHAI CHHATRASING 1123005WL093936 PATEL SANJAYBHAI CHHATRASING 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630313 MR SANJAYBHAI CHHATRASINGBHAI PATEL STATE BANK OF INDIA(508548)
541 Limkheda GJ-23-005-045-001/90102141
(Manlli) 		1123005000NRG24090320241301787 10/03/2024 PATEL RESHAMBEN PARSINGBHAI 1123005WL093941 PATEL RESHAMBEN PARSINGBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630324 PATEL RESAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
542 Limkheda GJ-23-005-045-001/90102160
(Manlli) 		1123005000NRG24090320241301789 10/03/2024 BARIYA LILABEN RAJUBHAI 1123005WL093941 BARIYA LILABEN RAJUBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630340 MRS LILABEN RAJUBHAI BARIA STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-045-001/90102160
(Manlli) 		1123005000NRG24090320241301788 10/03/2024 BARIYA RAJUBHAI RAYLABHAI 1123005WL093941 BARIYA RAJUBHAI RAYLABHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630323 MRS RAJUBHAI RAYLABHAI BARIA STATE BANK OF INDIA(508548)
544 Limkheda GJ-23-005-045-001/90102277-C
(Manlli) 		1123005000NRG24090320241302755 10/03/2024 PATEL RANJITBHAI SORMABHAI 1123005WL094008 PATEL RANJITBHAI SORMABHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630339 MR RANJITBHAI SORMABHAI PATEL STATE BANK OF INDIA(508548)
545 Limkheda GJ-23-005-045-001/90102322
(Manlli) 		1123005000NRG24090320241302756 10/03/2024 MOHAN SARDAR 1123005WL094008 MOHAN SARDAR 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630158 MOHANBHAI SARDARBHAI BANK OF BARODA(606985)
546 Limkheda GJ-23-005-045-001/90102575
(Manlli) 		1123005000NRG24090320241301793 10/03/2024 Baria Tinabhai G 1123005WL093941 Baria Tinabhai G 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630310 MR TINUBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
547 Limkheda GJ-23-005-045-001/90102579
(Manlli) 		1123005000NRG24090320241301796 10/03/2024 Baria Sarjnben M 1123005WL093941 Baria Sarjnben M 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630351 MRS BARIA SARJNBEN MAHESHKUMAR STATE BANK OF INDIA(508548)
548 Limkheda GJ-23-005-045-001/90102625
(Manlli) 		1123005000NRG24090320241301769 10/03/2024 patel govindbhai nanabhai 1123005WL093940 patel govindbhai nanabhai 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630347 MR PRADIPBHAI NGOF GOVINDBHAIPATEL STATE BANK OF INDIA(508548)
549 Limkheda GJ-23-005-045-001/91103076
(Manlli) 		1123005000NRG24090320241301773 10/03/2024 NAYAK RANJITSINH DIPSINH 1123005WL093940 NAYAK RANJITSINH DIPSINH 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630289 MR RANJEETSINH DIPSINH NAYAK STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-045-001/91103079
(Manlli) 		1123005000NRG24090320241301774 10/03/2024 PATEL AJAYKUMAR B 1123005WL093940 PATEL AJAYKUMAR B 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103629881 MR PATEL AJAYKUMAR BALVANTSINH STATE BANK OF INDIA(508548)
551 Limkheda GJ-23-005-045-001/91103079
(Manlli) 		1123005000NRG24090320241301775 10/03/2024 PATEL REKHABEN H 1123005WL093940 PATEL REKHABEN H 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103629869 MRS PATEL REKHABEN STATE BANK OF INDIA(508548)
552 Limkheda GJ-23-005-045-001/91103080
(Manlli) 		1123005000NRG24090320241301776 10/03/2024 PATEL YOGESHBHAI RAMANBHAI 1123005WL093940 PATEL YOGESHBHAI RAMANBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103629870 MR YOGESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-045-001/91103081
(Manlli) 		1123005000NRG24090320241301777 10/03/2024 PATEL RAJESHBHAI K 1123005WL093940 PATEL RAJESHBHAI K 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103629880 MR PATEL RAJESHBHAI KANJIBHAI STATE BANK OF INDIA(508548)
554 Limkheda GJ-23-005-045-001/91103084
(Manlli) 		1123005000NRG24090320241301778 10/03/2024 PATEL PREMILABEN N 1123005WL093940 PATEL PREMILABEN N 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103629882 MRS PATEL PREMILABEN STATE BANK OF INDIA(508548)
555 Limkheda GJ-23-005-045-001/91103118
(Manlli) 		1123005000NRG24090320241301779 10/03/2024 Patel Tersingbhai Kalabhai 1123005WL093940 Patel Tersingbhai Kalabhai 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630051 MR TERABHAI K PATEL STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-045-001/91103144
(Manlli) 		1123005000NRG24090320241301780 10/03/2024 Patel Sumitraben Rupsingbhai 1123005WL093940 Patel Sumitraben Rupsingbhai 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103629883 MRS PATEL SUMITRABEN RUPASINGBHAI STATE BANK OF INDIA(508548)
557 Limkheda GJ-23-005-045-001/91103187
(Manlli) 		1123005000NRG24090320241301802 10/03/2024 Baria Pravinkumar Juvansing 1123005WL093941 Baria Pravinkumar Juvansing 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3103630291 BARIYA PRAVINBHAI BANK OF BARODA(606985)
558 Limkheda GJ-23-005-063-001/98808564
(Pania) 		1123005000NRG24090320241302178 10/03/2024 PATEL SURTANBHAI BHAYLABHAI 1123005WL093963 PATEL SURTANBHAI BHAYLABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630286 MR SURTANBHAI BHAYALABHAI PATEL STATE BANK OF INDIA(508548)
559 Limkheda GJ-23-005-063-001/98808566
(Pania) 		1123005000NRG24090320241302179 10/03/2024 PATEL LAXMANBHAI SORMABHAI 1123005WL093963 PATEL LAXMANBHAI SORMABHAI 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3103630328 MR LAXMANBHAI SORMABHAI PATEL STATE BANK OF INDIA(508548)
560 Limkheda GJ-23-005-063-001/98808675
(Pania) 		1123005000NRG24070320241293064 10/03/2024 PATEL PRKASHBHAI SHNABHAI 1123005WL093343 PATEL PRKASHBHAI SHNABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630470 MR PRAKASHBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
561 Limkheda GJ-23-005-066-002/8979066
(Patwan) 		1123005000NRG24090320241302246 10/03/2024 DHIRSINGBHAI 1123005WL093966 DHIRSINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630307 MR DHIRSING KALABHAI MAVI STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-066-002/8979067
(Patwan) 		1123005000NRG24090320241302248 10/03/2024 DHANIYABHAI 1123005WL093966 DHANIYABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630308 MAVI DHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Limkheda GJ-23-005-083-001/8978767
(Vislanga) 		1123005000NRG24070320241292975 10/03/2024 Sanjaybhai Dipsingbhai Bhuha 1123005WL093337 Sanjaybhai Dipsingbhai Bhuha 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3103630582 SANJAYBHAI DIPSINGBH BANK OF BARODA(606985)
564 Limkheda GJ-23-005-083-001/8979208
(Vislanga) 		1123005000NRG24070320241292963 10/03/2024 Damor Sangitaben 1123005WL093336 Damor Sangitaben 00415 SBIN0060323 500 500 Processed 19/04/2024 3103629935 SANGITABEN NEVABHAI BANK OF BARODA(606985)
SubTotal 140579 140579
565 Limkheda GJ-23-005-044-001/8978568
(Mangal Mahudi) 		1123005000NRG24070320241293160 10/03/2024 RAVAT RAJEESKUMAR RATANSINH 1123005WL093350 RAVAT RAJEESKUMAR RATANSINH 00462 UCBA0003168 1750 1750 Processed 19/04/2024 3103630282 RAJESHKUMAR RATANSINGBHAI RAVAT UCO BANK(607066)
SubTotal 1750 1750
566 Limkheda GJ-23-005-001-001/8975783
(Agara) 		1123005000NRG24100320241303274 10/03/2024 cHAuHAN SiTAbeN SuReSH 1123005WL094051 cHAuHAN SiTAbeN SuReSH 00688 FINO0001001 1610 1610 Processed 19/04/2024 3103630073 Chauhan Sitaben Sureshabhai FINO PAYMENTS BANK LTD(608001)
567 Limkheda GJ-23-005-001-001/89819446
(Agara) 		1123005000NRG24090320241302968 10/03/2024 Baria Rameshbhai Surtanbhai 1123005WL094033 Baria Rameshbhai Surtanbhai 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103630149 Baria Rameshbhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
568 Limkheda GJ-23-005-001-001/89819696
(Agara) 		1123005000NRG24100320241303279 10/03/2024 Sumitraben Chauhan 1123005WL094051 Sumitraben Chauhan 00688 FINO0001001 1610 1610 Processed 19/04/2024 3103630575 Chauhan Sumitraben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
569 Limkheda GJ-23-005-001-001/89819756
(Agara) 		1123005000NRG24090320241302972 10/03/2024 Baria Jankiben 1123005WL094033 Baria Jankiben 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103630148 Baria Janki Ben FINO PAYMENTS BANK LTD(608001)
570 Limkheda GJ-23-005-001-001/89819837
(Agara) 		1123005000NRG24100320241303269 10/03/2024 Chauhan Nayana Ben 1123005WL094050 Chauhan Nayana Ben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630595 Chauhan Nayana Ben FINO PAYMENTS BANK LTD(608001)
571 Limkheda GJ-23-005-001-001/89819838
(Agara) 		1123005000NRG24100320241303270 10/03/2024 Chauhan Bharatiben Satishbhai 1123005WL094050 Chauhan Bharatiben Satishbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630472 MRS CHAUHAN BHARATIBEN SATISHBHAI STATE BANK OF INDIA(508548)
572 Limkheda GJ-23-005-001-001/89820037
(Agara) 		1123005000NRG24090320241302996 10/03/2024 CHAUHAN JOSHNABEN DIPSINGBHAI 1123005WL094034 CHAUHAN JOSHNABEN DIPSINGBHAI 00688 FINO0001001 1540 1540 Processed 19/04/2024 3103630147 Chauhan Joshanaben Dipasingbhai FINO PAYMENTS BANK LTD(608001)
573 Limkheda GJ-23-005-001-001/89820038
(Agara) 		1123005000NRG24090320241302980 10/03/2024 Chauhan Varshaben Maheshbhai 1123005WL094033 Chauhan Varshaben Maheshbhai 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103630246 Chauhan Varshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
574 Limkheda GJ-23-005-001-001/89820047
(Agara) 		1123005000NRG24090320241302949 10/03/2024 Baria Sunilbhai Rameshbhai 1123005WL094032 Baria Sunilbhai Rameshbhai 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103629955 Baria Sunilbhai FINO PAYMENTS BANK LTD(608001)
575 Limkheda GJ-23-005-001-001/89820048
(Agara) 		1123005000NRG24090320241302950 10/03/2024 Baria Anitaben Sunilbhai 1123005WL094032 Baria Anitaben Sunilbhai 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103630576 Baria Anitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
576 Limkheda GJ-23-005-001-001/89820050
(Agara) 		1123005000NRG24090320241302952 10/03/2024 Baria Jekeshkumar Chuniyabhai 1123005WL094032 Baria Jekeshkumar Chuniyabhai 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103629957 Baria Jekeshkumar FINO PAYMENTS BANK LTD(608001)
577 Limkheda GJ-23-005-001-001/89820051
(Agara) 		1123005000NRG24090320241302953 10/03/2024 Bariya Budaliben Rameshbhai 1123005WL094032 Bariya Budaliben Rameshbhai 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103629954 Bariya Budaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
578 Limkheda GJ-23-005-001-001/89820052
(Agara) 		1123005000NRG24090320241302954 10/03/2024 Baria Sumitraben Govindbhai 1123005WL094032 Baria Sumitraben Govindbhai 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103629956 Baria Sumitraben Govinbhai FINO PAYMENTS BANK LTD(608001)
579 Limkheda GJ-23-005-001-001/89820055
(Agara) 		1123005000NRG24100320241303282 10/03/2024 Ravat Satabhai Sormabhai 1123005WL094051 Ravat Satabhai Sormabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630069 Ravat Sattabhai Sormabhai FINO PAYMENTS BANK LTD(608001)
580 Limkheda GJ-23-005-001-001/89820093
(Agara) 		1123005000NRG24100320241303296 10/03/2024 Ravat Kamleshbhai Sardarbhai 1123005WL094051 Ravat Kamleshbhai Sardarbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630456 MR RAVAT KAMLESHBHAI SARDARBHAI STATE BANK OF INDIA(508548)
581 Limkheda GJ-23-005-001-001/89820100
(Agara) 		1123005000NRG24090320241302956 10/03/2024 Baria Rashilaben A 1123005WL094032 Baria Rashilaben A 00688 FINO0001001 1645 1645 Processed 19/04/2024 3103630074 Baria Rashilaben Alpeshkumar FINO PAYMENTS BANK LTD(608001)
582 Limkheda GJ-23-005-003-001/1949678
(Ambava) 		1123005000NRG24080320241298065 10/03/2024 Chauhan Budhiben Rajubhai 1123005WL093694 Chauhan Budhiben Rajubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629858 Chauhan Budhiben Rajubhai FINO PAYMENTS BANK LTD(608001)
583 Limkheda GJ-23-005-003-001/6424309
(Ambava) 		1123005000NRG24080320241298066 10/03/2024 Chauhan Rameshbhai Mohanbhai 1123005WL093694 Chauhan Rameshbhai Mohanbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629857 Chauhan Rameshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
584 Limkheda GJ-23-005-003-001/88981728-A
(Ambava) 		1123005000NRG24080320241298067 10/03/2024 suniben 1123005WL093694 suniben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630163 Chauhan Suniben FINO PAYMENTS BANK LTD(608001)
585 Limkheda GJ-23-005-003-001/88981777
(Ambava) 		1123005000NRG24070320241292487 10/03/2024 Sharmaben Mehulbhai Tadavi 1123005WL093305 Sharmaben Mehulbhai Tadavi 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630527 Sharmaben Mehulbhai Tadavi FINO PAYMENTS BANK LTD(608001)
586 Limkheda GJ-23-005-003-001/88981783
(Ambava) 		1123005000NRG24070320241292488 10/03/2024 Chandanben Shaileshbhai Tadvi 1123005WL093305 Chandanben Shaileshbhai Tadvi 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629960 Chandanben Shaileshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
587 Limkheda GJ-23-005-003-001/88982083
(Ambava) 		1123005000NRG24070320241292503 10/03/2024 Tadvi Ashiben 1123005WL093306 Tadvi Ashiben 00688 FINO0001001 1050 1050 Processed 19/04/2024 3103630571 Tadvi Ashiben FINO PAYMENTS BANK LTD(608001)
588 Limkheda GJ-23-005-003-001/88982095
(Ambava) 		1123005000NRG24070320241292491 10/03/2024 Damor Jantaben Vipulbhai 1123005WL093305 Damor Jantaben Vipulbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629848 Damor Jantaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
589 Limkheda GJ-23-005-003-001/88982099
(Ambava) 		1123005000NRG24070320241292504 10/03/2024 Tadvi Dipakbhai 1123005WL093306 Tadvi Dipakbhai 00688 FINO0001001 1050 1050 Processed 19/04/2024 3103630569 Tadvi Dipakbhai FINO PAYMENTS BANK LTD(608001)
590 Limkheda GJ-23-005-003-001/88982127
(Ambava) 		1123005000NRG24080320241298095 10/03/2024 Chauhan Hiteshbhai Himatbhai 1123005WL093695 Chauhan Hiteshbhai Himatbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629856 Chauhan Hiteshbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
591 Limkheda GJ-23-005-003-001/8974781
(Ambava) 		1123005000NRG24070320241292505 10/03/2024 Tadvi Balvantbhai Raniyabhai 1123005WL093306 Tadvi Balvantbhai Raniyabhai 00688 FINO0001001 1050 1050 Processed 19/04/2024 3103630568 Tadvi Balavantbhai Raniyabhai FINO PAYMENTS BANK LTD(608001)
592 Limkheda GJ-23-005-003-001/89815154
(Ambava) 		1123005000NRG24080320241298103 10/03/2024 Tadvi Ramanbhai Babubhai 1123005WL093695 Tadvi Ramanbhai Babubhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103629860 Tadvi Ramanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
593 Limkheda GJ-23-005-003-001/89815186
(Ambava) 		1123005000NRG24080320241298107 10/03/2024 Tadvi Sanjaybhai 1123005WL093695 Tadvi Sanjaybhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103629849 Tadvi Sanjaybhai FINO PAYMENTS BANK LTD(608001)
594 Limkheda GJ-23-005-003-001/89815215
(Ambava) 		1123005000NRG24070320241292510 10/03/2024 Damor Vijaybhai Kaliyabhai 1123005WL093306 Damor Vijaybhai Kaliyabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629859 Damor Vijaybhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
595 Limkheda GJ-23-005-003-001/89815216-B
(Ambava) 		1123005000NRG24070320241292492 10/03/2024 Damor Babubhai 1123005WL093305 Damor Babubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630603 Damor Babubhai FINO PAYMENTS BANK LTD(608001)
596 Limkheda GJ-23-005-003-001/89815216-B
(Ambava) 		1123005000NRG24070320241292493 10/03/2024 Damor Sharadaben 1123005WL093305 Damor Sharadaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630604 Damor Sharadaben FINO PAYMENTS BANK LTD(608001)
597 Limkheda GJ-23-005-003-001/8981535
(Ambava) 		1123005000NRG24070320241292514 10/03/2024 Tadvi Govindbhai 1123005WL093306 Tadvi Govindbhai 00688 FINO0001001 1050 1050 Processed 19/04/2024 3103630570 Tadvi Govindbhai FINO PAYMENTS BANK LTD(608001)
598 Limkheda GJ-23-005-003-001/8981539
(Ambava) 		1123005000NRG24070320241292515 10/03/2024 Mavi Nagarsinh Manubhai 1123005WL093306 Mavi Nagarsinh Manubhai 00688 FINO0001001 150 150 Processed 19/04/2024 3103630573 Mavi Nagarsinh Manubhai FINO PAYMENTS BANK LTD(608001)
599 Limkheda GJ-23-005-003-001/8981540
(Ambava) 		1123005000NRG24070320241292494 10/03/2024 Damor Govindbhai Dalabhai 1123005WL093305 Damor Govindbhai Dalabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630586 Damor Govindbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
600 Limkheda GJ-23-005-003-001/8981543
(Ambava) 		1123005000NRG24070320241292495 10/03/2024 Damor Vipulbhai Vichhiyabhai 1123005WL093305 Damor Vipulbhai Vichhiyabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630587 Damor Vipulbhai Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
601 Limkheda GJ-23-005-003-001/8981544
(Ambava) 		1123005000NRG24070320241292516 10/03/2024 Tadvi Solinkaben Rahulbhai 1123005WL093306 Tadvi Solinkaben Rahulbhai 00688 FINO0001001 1050 1050 Processed 19/04/2024 3103630572 Tadvi Solinkaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
602 Limkheda GJ-23-005-003-001/8981579
(Ambava) 		1123005000NRG24070320241292496 10/03/2024 Damor Arvindbhai Manubhai 1123005WL093305 Damor Arvindbhai Manubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629840 Damor Aravindbhai Manubhai FINO PAYMENTS BANK LTD(608001)
603 Limkheda GJ-23-005-009-001/8978034
(Chaidiya) 		1123005000NRG24080320241298184 10/03/2024 Bilval Nataben Miteshbhai 1123005WL093700 Bilval Nataben Miteshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629862 Bilval Nataben Miteshbhai FINO PAYMENTS BANK LTD(608001)
604 Limkheda GJ-23-005-009-001/8978035
(Chaidiya) 		1123005000NRG24080320241298185 10/03/2024 Bilval Payalben Nileshbhai 1123005WL093700 Bilval Payalben Nileshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630253 BILVAL PAYALBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Limkheda GJ-23-005-009-001/8978036
(Chaidiya) 		1123005000NRG24080320241298186 10/03/2024 Bilval Sushilaben Kaniyabhai 1123005WL093700 Bilval Sushilaben Kaniyabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630254 Bilval Sushilaben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
606 Limkheda GJ-23-005-009-001/8978037
(Chaidiya) 		1123005000NRG24080320241298187 10/03/2024 Bilval Ajaybhai Somabhai 1123005WL093700 Bilval Ajaybhai Somabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629861 Bilval Ajaybhai Somabhai FINO PAYMENTS BANK LTD(608001)
607 Limkheda GJ-23-005-009-001/89786240
(Chaidiya) 		1123005000NRG24080320241298238 10/03/2024 PALASH KANABEN 1123005WL093702 PALASH KANABEN 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630143 Palas Kanaben FINO PAYMENTS BANK LTD(608001)
608 Limkheda GJ-23-005-009-001/89786334
(Chaidiya) 		1123005000NRG24080320241298200 10/03/2024 tadvi gitaben rakeshbhai 1123005WL093700 tadvi gitaben rakeshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629855 Tadavi Gitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
609 Limkheda GJ-23-005-009-001/8978670
(Chaidiya) 		1123005000NRG24080320241298208 10/03/2024 Damor Manubhai Somabhai 1123005WL093700 Damor Manubhai Somabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630557 Damor Manubhai Somabhai FINO PAYMENTS BANK LTD(608001)
610 Limkheda GJ-23-005-009-001/8978671
(Chaidiya) 		1123005000NRG24080320241298209 10/03/2024 Laxmi Tadavi 1123005WL093700 Laxmi Tadavi 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630558 Laxmi Tadavi FINO PAYMENTS BANK LTD(608001)
611 Limkheda GJ-23-005-009-001/8978672
(Chaidiya) 		1123005000NRG24080320241298210 10/03/2024 Tadvi Kaileshbhai Ranchhodbhai 1123005WL093700 Tadvi Kaileshbhai Ranchhodbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630559 Kaileshbhai Tadavi FINO PAYMENTS BANK LTD(608001)
612 Limkheda GJ-23-005-009-001/8978673
(Chaidiya) 		1123005000NRG24080320241298211 10/03/2024 Tadvi Sarsvatiben Nareshbhai 1123005WL093700 Tadvi Sarsvatiben Nareshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630560 Sarsvatiben Nareshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
613 Limkheda GJ-23-005-009-001/8978928
(Chaidiya) 		1123005000NRG24070320241293017 10/03/2024 Tadavi Rakeshbha Desingbhai 1123005WL093340 Tadavi Rakeshbha Desingbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3103630164 Tadvi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
614 Limkheda GJ-23-005-009-001/8978970
(Chaidiya) 		1123005000NRG24080320241298220 10/03/2024 Tadvi Hareshbhai Sukrambhai 1123005WL093700 Tadvi Hareshbhai Sukrambhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630556 Tadavi Hareshbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
615 Limkheda GJ-23-005-009-001/8978971
(Chaidiya) 		1123005000NRG24080320241298221 10/03/2024 Tadvi Vikrambhai Rameshbhai 1123005WL093700 Tadvi Vikrambhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630534 Tadavi Vikrambhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
616 Limkheda GJ-23-005-009-001/8978972
(Chaidiya) 		1123005000NRG24080320241298222 10/03/2024 Tadavi Shankutalaben Rameshbhai 1123005WL093700 Tadavi Shankutalaben Rameshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630555 Tadavi Shakuntalaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
617 Limkheda GJ-23-005-009-001/8978973
(Chaidiya) 		1123005000NRG24080320241298223 10/03/2024 Tadvi Sangitaben Mukeshbhai 1123005WL093700 Tadvi Sangitaben Mukeshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630561 Tadvi Sangitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
618 Limkheda GJ-23-005-009-001/8978992
(Chaidiya) 		1123005000NRG24080320241298228 10/03/2024 Mavi Santubhai Vaghabhai 1123005WL093700 Mavi Santubhai Vaghabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630565 Mavi Santubhai Vaghabhai FINO PAYMENTS BANK LTD(608001)
619 Limkheda GJ-23-005-011-001/8964675
(Chilakota) 		1123005000NRG24090320241300560 10/03/2024 Hathila Gamlabhai Bhalabhai 1123005WL093850 Hathila Gamlabhai Bhalabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629852 Hthila Gamalabhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
620 Limkheda GJ-23-005-011-001/8964675
(Chilakota) 		1123005000NRG24090320241300591 10/03/2024 Hathila Gendiben Gamlabhai 1123005WL093851 Hathila Gendiben Gamlabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629851 Hathila Gendiben Gamalabhai FINO PAYMENTS BANK LTD(608001)
621 Limkheda GJ-23-005-011-001/8964675
(Chilakota) 		1123005000NRG24090320241300590 10/03/2024 Hathila Vinindbhai Gamlabhai 1123005WL093851 Hathila Vinindbhai Gamlabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629854 HATHILA VINODBHAI BANK OF BARODA(606985)
622 Limkheda GJ-23-005-011-001/8964675
(Chilakota) 		1123005000NRG24090320241300589 10/03/2024 Shankarbhai Gamlabhai Hathia 1123005WL093851 Shankarbhai Gamlabhai Hathia 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629853 SHANKARBHAI GAMLABHA BANK OF BARODA(606985)
623 Limkheda GJ-23-005-011-001/8964730
(Chilakota) 		1123005000NRG24090320241302691 10/03/2024 Kesamben Revabhai Bhuriya 1123005WL093999 Kesamben Revabhai Bhuriya 00688 FINO0001001 1500 1500 Processed 19/04/2024 3103629850 Kesamben Revabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
624 Limkheda GJ-23-005-011-001/89662024
(Chilakota) 		1123005000NRG24090320241300597 10/03/2024 Baria Kampaben 1123005WL093851 Baria Kampaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630471 Baria Kampaben FINO PAYMENTS BANK LTD(608001)
625 Limkheda GJ-23-005-011-001/896620262
(Chilakota) 		1123005000NRG24090320241302652 10/03/2024 Damor Maniyabhai Kalabhai 1123005WL093993 Damor Maniyabhai Kalabhai 00688 FINO0001001 1400 1400 Processed 19/04/2024 3103630250 Damor Maniyabhai Kalabhai FINO PAYMENTS BANK LTD(608001)
626 Limkheda GJ-23-005-011-001/896620292
(Chilakota) 		1123005000NRG24080320241298271 10/03/2024 Ditliben Ramanbhai Damor 1123005WL093704 Ditliben Ramanbhai Damor 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630252 Ditliben Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
627 Limkheda GJ-23-005-011-001/896620316
(Chilakota) 		1123005000NRG24090320241300598 10/03/2024 Mavi Mukeshbhai Vestabhai 1123005WL093851 Mavi Mukeshbhai Vestabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630530 Mavi Mukeshbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
628 Limkheda GJ-23-005-011-001/896620320
(Chilakota) 		1123005000NRG24080320241298272 10/03/2024 Damor Alpaben 1123005WL093704 Damor Alpaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630251 Damor Alpaben FINO PAYMENTS BANK LTD(608001)
629 Limkheda GJ-23-005-011-001/896620321
(Chilakota) 		1123005000NRG24090320241300599 10/03/2024 Valvi Samilaben Ganpatbhai 1123005WL093851 Valvi Samilaben Ganpatbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630451 Valvi Samilaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
630 Limkheda GJ-23-005-011-001/896620321
(Chilakota) 		1123005000NRG24090320241300600 10/03/2024 Valvi Sanjilaben Maleshbhai 1123005WL093851 Valvi Sanjilaben Maleshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630450 Varvi Sanjilaben FINO PAYMENTS BANK LTD(608001)
631 Limkheda GJ-23-005-011-001/896620440
(Chilakota) 		1123005000NRG24090320241300602 10/03/2024 Meda Dholakiben Bijiyabhai 1123005WL093851 Meda Dholakiben Bijiyabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630528 Meda Dholakiben Bijiyabhai FINO PAYMENTS BANK LTD(608001)
632 Limkheda GJ-23-005-011-001/896620617
(Chilakota) 		1123005000NRG24090320241302668 10/03/2024 Tadvi Dinabhaib Panglabhai 1123005WL093996 Tadvi Dinabhaib Panglabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630256 Tadvi Dinabhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
633 Limkheda GJ-23-005-011-001/896620617
(Chilakota) 		1123005000NRG24090320241302667 10/03/2024 Tadvi Naranbhai Malsinh 1123005WL093996 Tadvi Naranbhai Malsinh 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630243 Tadvi Naranbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
634 Limkheda GJ-23-005-011-001/896620738
(Chilakota) 		1123005000NRG24090320241300614 10/03/2024 Minama Ajaybhai Sureshbhai 1123005WL093851 Minama Ajaybhai Sureshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630070 Minama Ajaybhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
635 Limkheda GJ-23-005-011-001/896620817
(Chilakota) 		1123005000NRG24090320241302671 10/03/2024 Meda Shaileshbhai Varsinh 1123005WL093996 Meda Shaileshbhai Varsinh 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630257 Meda Shaileshbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
636 Limkheda GJ-23-005-011-001/896620918
(Chilakota) 		1123005000NRG24090320241300616 10/03/2024 Minama Shantaben Sureshbhai 1123005WL093851 Minama Shantaben Sureshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630531 Minama Shantaben FINO PAYMENTS BANK LTD(608001)
637 Limkheda GJ-23-005-011-001/896620975
(Chilakota) 		1123005000NRG24090320241300617 10/03/2024 Hathi Arvindbhai Keshavbhai 1123005WL093851 Hathi Arvindbhai Keshavbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630449 Arvindbhai Keshavbhai Hathila FINO PAYMENTS BANK LTD(608001)
638 Limkheda GJ-23-005-011-001/896621039
(Chilakota) 		1123005000NRG24090320241300618 10/03/2024 Damor Mangubhai Bhalabhai 1123005WL093851 Damor Mangubhai Bhalabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630249 Damor Mangubhai FINO PAYMENTS BANK LTD(608001)
639 Limkheda GJ-23-005-011-001/896660735
(Chilakota) 		1123005000NRG24090320241300619 10/03/2024 Ninama Kanglabhai Ukarbhai 1123005WL093851 Ninama Kanglabhai Ukarbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630562 Ninama Kanglabhai Ukarbhai FINO PAYMENTS BANK LTD(608001)
640 Limkheda GJ-23-005-011-001/896660799
(Chilakota) 		1123005000NRG24090320241300626 10/03/2024 Minama Shantaben Tarubhai 1123005WL093851 Minama Shantaben Tarubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630529 Minama Shantaben Tarubhai FINO PAYMENTS BANK LTD(608001)
641 Limkheda GJ-23-005-027-001/89815769
(Jada Kheriya) 		1123005000NRG24090320241301217 10/03/2024 Mavi Dilipkumar Abhesinh 1123005WL093905 Mavi Dilipkumar Abhesinh 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630593 Mavi Dilipkumar FINO PAYMENTS BANK LTD(608001)
642 Limkheda GJ-23-005-027-001/89815773
(Jada Kheriya) 		1123005000NRG24090320241301218 10/03/2024 Mavi Chandubhai Ramanbhai 1123005WL093905 Mavi Chandubhai Ramanbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630589 Mavi Chandubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
643 Limkheda GJ-23-005-027-001/89815774
(Jada Kheriya) 		1123005000NRG24090320241301219 10/03/2024 Mavi Pareshbhai Gopibhai 1123005WL093905 Mavi Pareshbhai Gopibhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630247 Mavi Pareshbhai Gopibhai FINO PAYMENTS BANK LTD(608001)
644 Limkheda GJ-23-005-027-001/89815776
(Jada Kheriya) 		1123005000NRG24090320241301220 10/03/2024 Mavi Piyushakumar Babubhai 1123005WL093905 Mavi Piyushakumar Babubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630594 Mavi Piyushakumar Babubhai FINO PAYMENTS BANK LTD(608001)
645 Limkheda GJ-23-005-027-001/89815801
(Jada Kheriya) 		1123005000NRG24090320241301221 10/03/2024 Mavi Gamirbhai Maganbhai 1123005WL093905 Mavi Gamirbhai Maganbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630072 MAVI GAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
646 Limkheda GJ-23-005-027-001/89815805
(Jada Kheriya) 		1123005000NRG24090320241301222 10/03/2024 Niruben Sureshbhai Mavi 1123005WL093905 Niruben Sureshbhai Mavi 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630590 Niruben Sureshbhai Mavi FINO PAYMENTS BANK LTD(608001)
647 Limkheda GJ-23-005-027-001/89815811
(Jada Kheriya) 		1123005000NRG24090320241301223 10/03/2024 Mavi Nareshbhai 1123005WL093905 Mavi Nareshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630248 Mavi Nareshkumar FINO PAYMENTS BANK LTD(608001)
648 Limkheda GJ-23-005-029-001/8970488
(Jetpur (Du)) 		1123005000NRG24090320241301249 10/03/2024 KATARA SAMRATBEN B 1123005WL093908 KATARA SAMRATBEN B 00688 FINO0001001 700 700 Processed 19/04/2024 3103630221 Katara Samratben FINO PAYMENTS BANK LTD(608001)
649 Limkheda GJ-23-005-029-001/89705043
(Jetpur (Du)) 		1123005000NRG24090320241301250 10/03/2024 GANAVA KADKIYABHAI MAGANBHAI 1123005WL093908 GANAVA KADKIYABHAI MAGANBHAI 00688 FINO0001001 700 700 Processed 19/04/2024 3103630220 Ganava Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
650 Limkheda GJ-23-005-029-001/897085351
(Jetpur (Du)) 		1123005000NRG24090320241301266 10/03/2024 BARIYA NAYKABHAI MAGANBHAI 1123005WL093908 BARIYA NAYKABHAI MAGANBHAI 00688 FINO0001001 700 700 Processed 19/04/2024 3103630237 Patel Harshadkumar Narvatbhai FINO PAYMENTS BANK LTD(608001)
651 Limkheda GJ-23-005-029-001/897085352
(Jetpur (Du)) 		1123005000NRG24090320241301267 10/03/2024 BARIYA RESHAMBEN MUKESHBHAI 1123005WL093908 BARIYA RESHAMBEN MUKESHBHAI 00688 FINO0001001 500 500 Processed 19/04/2024 3103630219 PATEL HANSABEN NARVA BANK OF BARODA(606985)
652 Limkheda GJ-23-005-029-001/897085373
(Jetpur (Du)) 		1123005000NRG24090320241301268 10/03/2024 BARIYA VINODBHAI MANSINGBHAI 1123005WL093908 BARIYA VINODBHAI MANSINGBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630240 YUVRAJKUMAR VIJAYKUMAR RAYMAL BANK OF INDIA(508505)
653 Limkheda GJ-23-005-029-001/897085385
(Jetpur (Du)) 		1123005000NRG24090320241301301 10/03/2024 TAVIYAD SITABEN P 1123005WL093910 TAVIYAD SITABEN P 00688 FINO0001001 500 500 Processed 19/04/2024 3103630032 Taviyad Sitaben FINO PAYMENTS BANK LTD(608001)
654 Limkheda GJ-23-005-029-001/897085399
(Jetpur (Du)) 		1123005000NRG24090320241301303 10/03/2024 TAVIYAD KALPESHBHAI B 1123005WL093910 TAVIYAD KALPESHBHAI B 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630154 Taviyad Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
655 Limkheda GJ-23-005-029-001/897085400
(Jetpur (Du)) 		1123005000NRG24090320241301304 10/03/2024 Taviya varshaben 1123005WL093910 Taviya varshaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630153 TAVIYAD VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
656 Limkheda GJ-23-005-029-001/897085401
(Jetpur (Du)) 		1123005000NRG24090320241301279 10/03/2024 Baiya parvatbhai 1123005WL093909 Baiya parvatbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630155 Baria Parvatbhai FINO PAYMENTS BANK LTD(608001)
657 Limkheda GJ-23-005-029-001/897085405
(Jetpur (Du)) 		1123005000NRG24090320241301280 10/03/2024 RAYMAL BHAYJIBHAI N 1123005WL093909 RAYMAL BHAYJIBHAI N 00688 FINO0001001 750 750 Processed 19/04/2024 3103630229 Raymal Bhaiji FINO PAYMENTS BANK LTD(608001)
658 Limkheda GJ-23-005-029-001/897085412
(Jetpur (Du)) 		1123005000NRG24090320241301270 10/03/2024 GANAVA DILIPBHAI MADIYABHAI 1123005WL093908 GANAVA DILIPBHAI MADIYABHAI 00688 FINO0001001 700 700 Processed 19/04/2024 3103630218 Ganava Dilipbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
659 Limkheda GJ-23-005-029-001/897085418
(Jetpur (Du)) 		1123005000NRG24090320241301305 10/03/2024 TAVIYAD LILABEN S 1123005WL093910 TAVIYAD LILABEN S 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630222 TAVIYAD LILABEN BANK OF BARODA(606985)
660 Limkheda GJ-23-005-029-001/897085421
(Jetpur (Du)) 		1123005000NRG24090320241301272 10/03/2024 MALVIYA SANJAYKUMAR C 1123005WL093908 MALVIYA SANJAYKUMAR C 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629952 Malaviya Sanjyakumar Chandrsinh FINO PAYMENTS BANK LTD(608001)
661 Limkheda GJ-23-005-029-001/897085423
(Jetpur (Du)) 		1123005000NRG24090320241301274 10/03/2024 MALVIYA RADHABEN S 1123005WL093908 MALVIYA RADHABEN S 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629953 Malviya Radhaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
662 Limkheda GJ-23-005-045-001/8968757
(Manlli) 		1123005000NRG24090320241301679 10/03/2024 KOKILABEN 1123005WL093936 KOKILABEN 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630447 PATEL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
663 Limkheda GJ-23-005-045-001/8975367
(Manlli) 		1123005000NRG24090320241302751 10/03/2024 Patel Kiritkumar Maganbhai 1123005WL094008 Patel Kiritkumar Maganbhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630013 Patel Kiritkumar Maganbhai FINO PAYMENTS BANK LTD(608001)
664 Limkheda GJ-23-005-045-001/90102031
(Manlli) 		1123005000NRG24090320241301742 10/03/2024 Patel Juniben R 1123005WL093939 Patel Juniben R 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630160 Patel Juniben FINO PAYMENTS BANK LTD(608001)
665 Limkheda GJ-23-005-045-001/90102032
(Manlli) 		1123005000NRG24090320241301743 10/03/2024 Patel Rupsingbhai Mulabhai 1123005WL093939 Patel Rupsingbhai Mulabhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630159 Patel Rupsing FINO PAYMENTS BANK LTD(608001)
666 Limkheda GJ-23-005-045-001/91103069
(Manlli) 		1123005000NRG24090320241302743 10/03/2024 Patel Yogeshbhai Bhavsing 1123005WL094007 Patel Yogeshbhai Bhavsing 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630458 MR PATEL YOGESHBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
667 Limkheda GJ-23-005-045-001/91103070
(Manlli) 		1123005000NRG24090320241302744 10/03/2024 Patel Vijaybhai Gamirbhai 1123005WL094007 Patel Vijaybhai Gamirbhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630459 MR VIJAYBHAI GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
668 Limkheda GJ-23-005-045-001/91103071
(Manlli) 		1123005000NRG24090320241302745 10/03/2024 Patel Bhartiben Khumanbhai 1123005WL094007 Patel Bhartiben Khumanbhai 00688 FINO0001001 1792 1792 Rejected 19/04/2024 3103630457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 Limkheda GJ-23-005-045-001/911033206
(Manlli) 		1123005000NRG24090320241301727 10/03/2024 Patel Sonalben Jasvnatbhai 1123005WL093938 Patel Sonalben Jasvnatbhai 00688 FINO0001001 1792 1792 Rejected 19/04/2024 3103630563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 Limkheda GJ-23-005-045-001/911033227
(Manlli) 		1123005000NRG24090320241302765 10/03/2024 Patel Ajaybhai Maganbhai 1123005WL094008 Patel Ajaybhai Maganbhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630014 Patel Ajaybhai Maganbhai FINO PAYMENTS BANK LTD(608001)
671 Limkheda GJ-23-005-045-001/911033231
(Manlli) 		1123005000NRG24090320241301704 10/03/2024 Patel Kokilaben Mukeshbhai 1123005WL093936 Patel Kokilaben Mukeshbhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630460 Patel Kokilaben FINO PAYMENTS BANK LTD(608001)
672 Limkheda GJ-23-005-045-001/911033231
(Manlli) 		1123005000NRG24090320241301703 10/03/2024 Patel Mukeshbhai Pratapbhai 1123005WL093936 Patel Mukeshbhai Pratapbhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630150 Patel Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-045-001/911033232
(Manlli) 		1123005000NRG24090320241301705 10/03/2024 Patel Radhaben Ramanbhai 1123005WL093936 Patel Radhaben Ramanbhai 00688 FINO0001001 1792 1792 Processed 19/04/2024 3103630151 Patel Radhaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-059-001/8981456
(Ninamani Vav) 		1123005000NRG24090320241301973 10/03/2024 NINAMA BADIYABHAI DHULABHAI 1123005WL093952 NINAMA BADIYABHAI DHULABHAI 00688 FINO0001001 3500 3500 Processed 19/04/2024 3103629933 NINAMA BADIYABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Limkheda GJ-23-005-059-001/8981786
(Ninamani Vav) 		1123005000NRG24090320241301983 10/03/2024 KATIJA MANJULABEN RAMSUBHAI 1123005WL093952 KATIJA MANJULABEN RAMSUBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630132 Manjulaben Ramsubhai Katija FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-059-001/8981786
(Ninamani Vav) 		1123005000NRG24090320241301982 10/03/2024 KATIJA VINODBHAI RAMSUBHAI 1123005WL093952 KATIJA VINODBHAI RAMSUBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630131 Katija Vinodbhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-063-001/8981077
(Pania) 		1123005000NRG24090320241302173 10/03/2024 PATEL KOKILABEN AKRAMBHAI 1123005WL093963 PATEL KOKILABEN AKRAMBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630053 Patel Kokilaben Akrambhai FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-063-001/98808675
(Pania) 		1123005000NRG24070320241293065 10/03/2024 PATEL SHAKRIBEN PRAKASHBHAI 1123005WL093343 PATEL SHAKRIBEN PRAKASHBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630597 Shakriben Prakashbhai Patel FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-064-001/897241450
(Parmarna Kharkhariya) 		1123005000NRG24070320241293208 10/03/2024 Himatbhai Samsubhai Ninama 1123005WL093353 Himatbhai Samsubhai Ninama 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630255 Himatbhai Samsubhai Ninama FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-064-001/897241450
(Parmarna Kharkhariya) 		1123005000NRG24070320241293209 10/03/2024 Ninama Pankeshbhai 1123005WL093353 Ninama Pankeshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630002 NINAMA PANKESHBHAI BANK OF BARODA(606985)
681 Limkheda GJ-23-005-083-001/8978754
(Vislanga) 		1123005000NRG24070320241292972 10/03/2024 Bhuha Sitalben Rameshbhai 1123005WL093337 Bhuha Sitalben Rameshbhai 00688 FINO0001001 1750 1750 Rejected 19/04/2024 3103630579 Document Pending for Account Holder turning Major
682 Limkheda GJ-23-005-083-001/8978757
(Vislanga) 		1123005000NRG24070320241292973 10/03/2024 Damor Pankajbhai Nareshbhai 1123005WL093337 Damor Pankajbhai Nareshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630580 Damor Pankajbhai Nareshbhai FINO PAYMENTS BANK LTD(608001)
683 Limkheda GJ-23-005-083-001/8979014
(Vislanga) 		1123005000NRG24070320241292946 10/03/2024 Bodiben Alkeshbhai Mohniya 1123005WL093336 Bodiben Alkeshbhai Mohniya 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103630581 Bodiben Alkeshbhai Mohniya FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-083-001/8979024
(Vislanga) 		1123005000NRG24070320241292947 10/03/2024 Dahma Kantaben Sanjaybhai 1123005WL093336 Dahma Kantaben Sanjaybhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629946 Dahma Kantaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-083-001/8979061
(Vislanga) 		1123005000NRG24070320241292949 10/03/2024 Dahama Sanjaybhai Keshubhai 1123005WL093336 Dahama Sanjaybhai Keshubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629945 Dahama Sanjaybhai Keshubhai FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-083-001/8979063
(Vislanga) 		1123005000NRG24070320241292950 10/03/2024 Damor Gangaben 1123005WL093336 Damor Gangaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3103629947 Damor Gangaben FINO PAYMENTS BANK LTD(608001)
SubTotal 199003 199003
687 Limkheda GJ-23-005-003-001/89815142
(Ambava) 		1123005000NRG24070320241292506 10/03/2024 DAMOR CHHATRASINH 1123005WL093306 DAMOR CHHATRASINH 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630469 Damor Chhatrasinh Kalubhai FINO PAYMENTS BANK LTD(608001)
688 Limkheda GJ-23-005-011-001/8964410
(Chilakota) 		1123005000NRG24090320241302625 10/03/2024 Chopada Shardaben Ganpatbhai 1123005WL093989 Chopada Shardaben Ganpatbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630448 Chopada Shardaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
689 Limkheda GJ-23-005-011-001/8964423
(Chilakota) 		1123005000NRG24090320241302631 10/03/2024 Chopada Maheshbhai Nanabhai 1123005WL093990 Chopada Maheshbhai Nanabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630454 Chopada Maheshbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
690 Limkheda GJ-23-005-011-001/8964427
(Chilakota) 		1123005000NRG24090320241302627 10/03/2024 Chopada Savitaben Chhaganbhai 1123005WL093989 Chopada Savitaben Chhaganbhai 00688 FINO0001165 1250 1250 Processed 19/04/2024 3103630230 Chopada Savitaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-011-001/8964428
(Chilakota) 		1123005000NRG24090320241302628 10/03/2024 Chopada Mogiben Chhatrasinh 1123005WL093989 Chopada Mogiben Chhatrasinh 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630455 Chopada Mogiben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
692 Limkheda GJ-23-005-011-001/8964486
(Chilakota) 		1123005000NRG24090320241300549 10/03/2024 Parvatbhai 1123005WL093850 Parvatbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630244 Parvatbhai Navabhai Valvi FINO PAYMENTS BANK LTD(608001)
693 Limkheda GJ-23-005-011-001/8964486
(Chilakota) 		1123005000NRG24090320241300550 10/03/2024 Surmalbhai Navalbhai Valvi 1123005WL093850 Surmalbhai Navalbhai Valvi 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630026 Surmalbhai Navalbhai Valvi FINO PAYMENTS BANK LTD(608001)
694 Limkheda GJ-23-005-011-001/8964496
(Chilakota) 		1123005000NRG24090320241300552 10/03/2024 Hathila Urmilaben Dineshbhai 1123005WL093850 Hathila Urmilaben Dineshbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103629884 Urmilaben Dineshbhai Hathila FINO PAYMENTS BANK LTD(608001)
695 Limkheda GJ-23-005-011-001/8964615
(Chilakota) 		1123005000NRG24090320241302632 10/03/2024 Hathila Alpeshkumar Kanubhai 1123005WL093990 Hathila Alpeshkumar Kanubhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630461 Hathila Alpeshkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-011-001/8964615
(Chilakota) 		1123005000NRG24090320241302633 10/03/2024 Hathila Rinkalben Alpeshbhai 1123005WL093990 Hathila Rinkalben Alpeshbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630462 Hathila Rinkalben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-011-001/8964625
(Chilakota) 		1123005000NRG24090320241300554 10/03/2024 Bhuriya Dineshbhai Bharatabhai 1123005WL093850 Bhuriya Dineshbhai Bharatabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630236 Bhuriya Dineshbhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
698 Limkheda GJ-23-005-011-001/8964714
(Chilakota) 		1123005000NRG24090320241302634 10/03/2024 Panchal Rajeshkumar Chunilala 1123005WL093990 Panchal Rajeshkumar Chunilala 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630464 Panchal Rajeshkumar Chunilala FINO PAYMENTS BANK LTD(608001)
699 Limkheda GJ-23-005-011-001/8964714
(Chilakota) 		1123005000NRG24090320241302635 10/03/2024 Panchal Sajanaben Rajeshkumar 1123005WL093990 Panchal Sajanaben Rajeshkumar 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630463 Panchal Sajanaben Rajeshkumar FINO PAYMENTS BANK LTD(608001)
700 Limkheda GJ-23-005-011-001/8964727
(Chilakota) 		1123005000NRG24090320241302690 10/03/2024 Bhuriya Chhaganbhai Makanabgai 1123005WL093999 Bhuriya Chhaganbhai Makanabgai 00688 FINO0001165 1500 1500 Processed 19/04/2024 3103629907 Bhuriya Chhaganbhai Makanabhai FINO PAYMENTS BANK LTD(608001)
701 Limkheda GJ-23-005-011-001/8964760
(Chilakota) 		1123005000NRG24090320241302681 10/03/2024 Rathod Dipakbhai Ganeshbhai 1123005WL093998 Rathod Dipakbhai Ganeshbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630228 Rathod Dipakkumar Ganeshbhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-011-001/8966114
(Chilakota) 		1123005000NRG24090320241302637 10/03/2024 Bhabhor Jagdishkumar Mangalsinh 1123005WL093991 Bhabhor Jagdishkumar Mangalsinh 00688 FINO0001165 1500 1500 Processed 19/04/2024 3103629927 Bhabhor Jagdishkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-011-001/8966151
(Chilakota) 		1123005000NRG24090320241300596 10/03/2024 Bhabhor Shaileshbhai Chunilal 1123005WL093851 Bhabhor Shaileshbhai Chunilal 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103629908 Shailesh Chunilal Bhabhor FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-011-001/8966153
(Chilakota) 		1123005000NRG24090320241300564 10/03/2024 Valavi Madiben Narvatbhai 1123005WL093850 Valavi Madiben Narvatbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103629910 Madiben Narvatbhai Valvi FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-011-001/8966166
(Chilakota) 		1123005000NRG24090320241300574 10/03/2024 Dangi Parvatbhai Khimabhai 1123005WL093850 Dangi Parvatbhai Khimabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630245 Dangi Parvatbhai Khimabhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-011-001/8966169
(Chilakota) 		1123005000NRG24090320241300577 10/03/2024 Dangi Sandeepkumar Maheshbhai 1123005WL093850 Dangi Sandeepkumar Maheshbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103629909 Dangi Sandeepkumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-011-001/896620314
(Chilakota) 		1123005000NRG24090320241300582 10/03/2024 Gamar Hanshaben Kalubhai 1123005WL093850 Gamar Hanshaben Kalubhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630036 GAMAR HANSABEN KALUBHAI HDFC BANK LTD(607152)
708 Limkheda GJ-23-005-011-001/896620365
(Chilakota) 		1123005000NRG24090320241302694 10/03/2024 Bhuriya Ajaybhai Nevabhai 1123005WL093999 Bhuriya Ajaybhai Nevabhai 00688 FINO0001165 1500 1500 Processed 19/04/2024 3103629906 Ajaybhai Nevabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-011-001/896620372
(Chilakota) 		1123005000NRG24090320241302629 10/03/2024 Chopada Fatesingbhai Ramasingbhai 1123005WL093989 Chopada Fatesingbhai Ramasingbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103629915 Chopada Fatesingbhai Ramasingbhai FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-011-001/896620381
(Chilakota) 		1123005000NRG24090320241302696 10/03/2024 Bhuriya Samilaben Pankajbhai 1123005WL093999 Bhuriya Samilaben Pankajbhai 00688 FINO0001165 1500 1500 Processed 19/04/2024 3103629905 Bhuriya Samilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-011-001/896620626
(Chilakota) 		1123005000NRG24090320241300609 10/03/2024 Parmar Manakshiben Pankajkumar 1123005WL093851 Parmar Manakshiben Pankajkumar 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630235 Parmar Minakshiben Pankajkumar FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-011-001/896620818
(Chilakota) 		1123005000NRG24090320241302698 10/03/2024 Valvi Nabalabhai Rasulbhai 1123005WL094000 Valvi Nabalabhai Rasulbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630453 Valavi Nabalabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-011-001/896620819
(Chilakota) 		1123005000NRG24090320241302699 10/03/2024 Bhuriya Nishaben Maheshbhai 1123005WL094000 Bhuriya Nishaben Maheshbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630057 BHURIYA NISHABEN BANK OF BARODA(606985)
714 Limkheda GJ-23-005-011-001/896620905
(Chilakota) 		1123005000NRG24090320241300615 10/03/2024 Bhuriya Pratapbhai Kalubhai 1123005WL093851 Bhuriya Pratapbhai Kalubhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103629951 Pratapsinh Kalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-011-001/896621032
(Chilakota) 		1123005000NRG24090320241302630 10/03/2024 Dangi Lalitaben Nareshbhai 1123005WL093989 Dangi Lalitaben Nareshbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3103630452 Dangi Lalitaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
716 Limkheda GJ-23-005-027-002/8967399
(Jada Kheriya) 		1123005000NRG24100320241303341 10/03/2024 Makwana Ratniben Chhatrasing 1123005WL094056 Makwana Ratniben Chhatrasing 00688 FINO0001165 1610 1610 Processed 19/04/2024 3103630466 Ratniben Chhatrasing Makwana FINO PAYMENTS BANK LTD(608001)
717 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG24100320241303343 10/03/2024 Bhabhor Mathurbhai Ramsingbhai 1123005WL094056 Bhabhor Mathurbhai Ramsingbhai 00688 FINO0001165 1610 1610 Processed 19/04/2024 3103630465 Bhabhor Mathurbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-027-002/8984651
(Jada Kheriya) 		1123005000NRG24100320241303345 10/03/2024 Babudiben saburbhai 1123005WL094056 Babudiben saburbhai 00688 FINO0001165 1610 1610 Processed 19/04/2024 3103630468 Babudiben Saburbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-027-002/8984651
(Jada Kheriya) 		1123005000NRG24100320241303344 10/03/2024 Saburbhai Fulabhai Vahuniya 1123005WL094056 Saburbhai Fulabhai Vahuniya 00688 FINO0001165 1610 1610 Processed 19/04/2024 3103630467 Saburbhai Fulabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 55690 55690
720 Limkheda GJ-23-005-001-001/8970098
(Agara) 		1123005000NRG24090320241302919 10/03/2024 Ravat Asmitaben Parvatbhai 1123005WL094031 Ravat Asmitaben Parvatbhai 00691 IPOS0000001 1645 1645 Processed 19/04/2024 3103629973 RAVAT ASMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
721 Limkheda GJ-23-005-001-001/8970098
(Agara) 		1123005000NRG24090320241302920 10/03/2024 Ravat Lilaben Parvatbhai 1123005WL094031 Ravat Lilaben Parvatbhai 00691 IPOS0000001 1645 1645 Processed 19/04/2024 3103629972 RAVAT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
722 Limkheda GJ-23-005-001-001/89811674
(Agara) 		1123005000NRG24100320241303275 10/03/2024 Ravat Dropadiben 1123005WL094051 Ravat Dropadiben 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629981 RAVAT DROPADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
723 Limkheda GJ-23-005-001-001/89819505
(Agara) 		1123005000NRG24100320241303277 10/03/2024 Ravat Hansaben Mukeshbhai 1123005WL094051 Ravat Hansaben Mukeshbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629980 RAVAT HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
724 Limkheda GJ-23-005-001-001/89819693
(Agara) 		1123005000NRG24100320241303278 10/03/2024 Ravat Kesavbhai Soramabhai 1123005WL094051 Ravat Kesavbhai Soramabhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629986 RAWAT KESHAVBHAI SOR BANK OF BARODA(606985)
725 Limkheda GJ-23-005-001-001/89819836
(Agara) 		1123005000NRG24100320241303268 10/03/2024 Chauhan Santobhai Subhasbhai 1123005WL094050 Chauhan Santobhai Subhasbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630553 CHAUHAN SANTOBHAI SUBHASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Limkheda GJ-23-005-001-001/89820041
(Agara) 		1123005000NRG24090320241302997 10/03/2024 Chauhan Gordhanbhai Bhayalabhai 1123005WL094034 Chauhan Gordhanbhai Bhayalabhai 00691 IPOS0000001 1540 1540 Processed 19/04/2024 3103629975 CHAUHAN GORDHANBHAI BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Limkheda GJ-23-005-001-001/89820056
(Agara) 		1123005000NRG24100320241303283 10/03/2024 Ravat Tejasbhai Jashvantbhai 1123005WL094051 Ravat Tejasbhai Jashvantbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629982 RAVAT TEJASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Limkheda GJ-23-005-001-001/89820057
(Agara) 		1123005000NRG24100320241303284 10/03/2024 Ravat Rohitbhai Jashvantbhai 1123005WL094051 Ravat Rohitbhai Jashvantbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629979 RAVAT ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Limkheda GJ-23-005-001-001/89820058
(Agara) 		1123005000NRG24100320241303271 10/03/2024 Ravat Sarlaben Vijaybhai 1123005WL094050 Ravat Sarlaben Vijaybhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629987 RAVAT SARLABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Limkheda GJ-23-005-001-001/89820090
(Agara) 		1123005000NRG24100320241303293 10/03/2024 Ravat Surerkhaben Dineshbhai 1123005WL094051 Ravat Surerkhaben Dineshbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630093 RAVAT SUREKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Limkheda GJ-23-005-001-001/89820091
(Agara) 		1123005000NRG24100320241303294 10/03/2024 Ravat Kasamben Satabhai 1123005WL094051 Ravat Kasamben Satabhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629974 RAVAT KASAMBEN SATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Limkheda GJ-23-005-001-001/89820096
(Agara) 		1123005000NRG24090320241302955 10/03/2024 Baria Rekhaben 1123005WL094032 Baria Rekhaben 00691 IPOS0000001 1645 1645 Processed 19/04/2024 3103629989 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
733 Limkheda GJ-23-005-001-001/89820105
(Agara) 		1123005000NRG24090320241302933 10/03/2024 Chauhan Shilaben Rajubhai 1123005WL094031 Chauhan Shilaben Rajubhai 00691 IPOS0000001 1645 1645 Processed 19/04/2024 3103630101 CHAUHAN SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
734 Limkheda GJ-23-005-001-001/89820107
(Agara) 		1123005000NRG24090320241302934 10/03/2024 Ravat Shaniben Mathurbhai 1123005WL094031 Ravat Shaniben Mathurbhai 00691 IPOS0000001 1645 1645 Processed 19/04/2024 3103630105 RAVAT SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
735 Limkheda GJ-23-005-003-001/88981720-B
(Ambava) 		1123005000NRG24070320241292483 10/03/2024 Tadvi Arjunbhai F 1123005WL093305 Tadvi Arjunbhai F 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629826 Tadvi Mehulbhai FINO PAYMENTS BANK LTD(608001)
736 Limkheda GJ-23-005-003-001/88981823
(Ambava) 		1123005000NRG24070320241292499 10/03/2024 KHARAD KOKILABEN MAHESHBHAI 1123005WL093306 KHARAD KOKILABEN MAHESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629818 MRS KESHAMBEN SUMALABHAI KHARAD STATE BANK OF INDIA(508548)
737 Limkheda GJ-23-005-003-001/89815197
(Ambava) 		1123005000NRG24080320241298108 10/03/2024 TADVI MEHULBHAI 1123005WL093695 TADVI MEHULBHAI 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103629823 TADVI MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Limkheda GJ-23-005-003-001/89815223
(Ambava) 		1123005000NRG24070320241292512 10/03/2024 Bilval Vijaybhai 1123005WL093306 Bilval Vijaybhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630100 BILVAL VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Limkheda GJ-23-005-009-001/8978039
(Chaidiya) 		1123005000NRG24080320241298189 10/03/2024 Tadvi Narmadaben Amarsingbhai 1123005WL093700 Tadvi Narmadaben Amarsingbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630098 TADVI NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
740 Limkheda GJ-23-005-009-001/8978040
(Chaidiya) 		1123005000NRG24080320241298190 10/03/2024 Mavi Subhashbhai Santubhai 1123005WL093700 Mavi Subhashbhai Santubhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630099 MAVI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Limkheda GJ-23-005-009-001/8978041
(Chaidiya) 		1123005000NRG24080320241298191 10/03/2024 Tadavi Vinaben Amarsing 1123005WL093700 Tadavi Vinaben Amarsing 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630097 TADAVI VINABEN AMARASING INDIA POST PAYMENTS BANK LIMITED(508528)
742 Limkheda GJ-23-005-009-001/8978042
(Chaidiya) 		1123005000NRG24080320241298192 10/03/2024 Tadvi Amarsingbhai Nanjibhai 1123005WL093700 Tadvi Amarsingbhai Nanjibhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630554 TADVI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Limkheda GJ-23-005-009-001/8978051
(Chaidiya) 		1123005000NRG24070320241293003 10/03/2024 Pargi Rajubhai Ramsingbhai 1123005WL093340 Pargi Rajubhai Ramsingbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629965 PARGI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Limkheda GJ-23-005-009-001/8978052
(Chaidiya) 		1123005000NRG24070320241293006 10/03/2024 Pargi Kinjalben Rajubhai 1123005WL093340 Pargi Kinjalben Rajubhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629971 PARGI KINJALBEN RAJU BANK OF BARODA(606985)
745 Limkheda GJ-23-005-009-001/8978054
(Chaidiya) 		1123005000NRG24080320241298153 10/03/2024 Mavi Madiben Somabhai 1123005WL093699 Mavi Madiben Somabhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630103 MAVI MADIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Limkheda GJ-23-005-009-001/8978927
(Chaidiya) 		1123005000NRG24070320241293015 10/03/2024 Tadavi Desingbhai Nanabhai 1123005WL093340 Tadavi Desingbhai Nanabhai 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3103629970 TADAVI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Limkheda GJ-23-005-009-001/8978943
(Chaidiya) 		1123005000NRG24080320241298241 10/03/2024 Palas Surekhaben Pankajbhai 1123005WL093702 Palas Surekhaben Pankajbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629988 PALAS SUREKHABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-009-001/8978944
(Chaidiya) 		1123005000NRG24080320241298242 10/03/2024 Palas Maniben Fatesinh 1123005WL093702 Palas Maniben Fatesinh 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629977 PALAS MANIBEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-011-001/8966121
(Chilakota) 		1123005000NRG24090320241302642 10/03/2024 Parmar Dixikumar Rakeshbhai 1123005WL093991 Parmar Dixikumar Rakeshbhai 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3103630104 DIKSHITKUMAR RAKESHB BANK OF BARODA(606985)
750 Limkheda GJ-23-005-011-001/896621036
(Chilakota) 		1123005000NRG24090320241302643 10/03/2024 Bhumikaben Harshadbhai Vagul 1123005WL093991 Bhumikaben Harshadbhai Vagul 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3103630092 BHUMIKABEN KANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
751 Limkheda GJ-23-005-027-001/89815761
(Jada Kheriya) 		1123005000NRG24090320241301216 10/03/2024 Amliyar Ramilaben Kadakiyabhai 1123005WL093905 Amliyar Ramilaben Kadakiyabhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103630106 MRS RAMILABEN KADKIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
752 Limkheda GJ-23-005-029-001/8970337
(Jetpur (Du)) 		1123005000NRG24090320241301247 10/03/2024 BHAVNABEN BAHADUR 1123005WL093908 BHAVNABEN BAHADUR 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629964 DIPIKABEN VIJAYKUMAR RAYMAL BANK OF INDIA(508505)
753 Limkheda GJ-23-005-029-001/89705134
(Jetpur (Du)) 		1123005000NRG24090320241301286 10/03/2024 ravat pintubhai 1123005WL093910 ravat pintubhai 00691 IPOS0000001 500 500 Processed 19/04/2024 3103630552 Ravat Pintubhai FINO PAYMENTS BANK LTD(608001)
754 Limkheda GJ-23-005-030-001/5270
(Juna Vadiya) 		1123005000NRG24090320241301337 10/03/2024 kailasbhai sukram 1123005WL093913 kailasbhai sukram 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629836 DAMOR KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Limkheda GJ-23-005-030-001/8965088-A
(Juna Vadiya) 		1123005000NRG24090320241301338 10/03/2024 sukraembhi maganbhai 1123005WL093913 sukraembhi maganbhai 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629837 DAMOR SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Limkheda GJ-23-005-030-001/8965093
(Juna Vadiya) 		1123005000NRG24090320241301339 10/03/2024 BHABHOR NANIBEN CHIMANBHAI 1123005WL093913 BHABHOR NANIBEN CHIMANBHAI 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629817 NANIBENCHIMANBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
757 Limkheda GJ-23-005-030-001/89747966
(Juna Vadiya) 		1123005000NRG24090320241301382 10/03/2024 BHABHOR JASVANTBHAI KADKIYABHAI 1123005WL093917 BHABHOR JASVANTBHAI KADKIYABHAI 00691 IPOS0000001 800 800 Processed 19/04/2024 3103629835 BHABHOR JASAVANTBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Limkheda GJ-23-005-030-001/89747967
(Juna Vadiya) 		1123005000NRG24090320241301383 10/03/2024 BHABHOR REKHABEN BHURSINGBHAI 1123005WL093917 BHABHOR REKHABEN BHURSINGBHAI 00691 IPOS0000001 1800 1800 Processed 19/04/2024 3103629821 BHABHOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
759 Limkheda GJ-23-005-030-001/89747968
(Juna Vadiya) 		1123005000NRG24090320241301348 10/03/2024 BHABHOR RAKESHBHAI TERIYABHAI 1123005WL093913 BHABHOR RAKESHBHAI TERIYABHAI 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629816 Bhabhor Rakeshbhai FINO PAYMENTS BANK LTD(608001)
760 Limkheda GJ-23-005-030-001/89747968
(Juna Vadiya) 		1123005000NRG24090320241301349 10/03/2024 BHABHOR SANGITABEN RAKESHBHAI 1123005WL093913 BHABHOR SANGITABEN RAKESHBHAI 00691 IPOS0000001 2800 2800 Rejected 19/04/2024 3103629815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Limkheda GJ-23-005-030-001/89747971
(Juna Vadiya) 		1123005000NRG24090320241301358 10/03/2024 BHABHOR DIPABHAI PUNIYABHAI 1123005WL093914 BHABHOR DIPABHAI PUNIYABHAI 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629819 BHABHOR DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
762 Limkheda GJ-23-005-030-001/89747971
(Juna Vadiya) 		1123005000NRG24090320241301359 10/03/2024 BHABHOR PARITABEN DIPABHAI 1123005WL093914 BHABHOR PARITABEN DIPABHAI 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629820 BHABHOR PARITABEN BARODA GUJARAT GRAMIN BANK(606995)
763 Limkheda GJ-23-005-030-001/89747972
(Juna Vadiya) 		1123005000NRG24090320241301360 10/03/2024 BHABHOR VINUBHAI 1123005WL093914 BHABHOR VINUBHAI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3103629822 MR VINUBHAI RAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
764 Limkheda GJ-23-005-030-001/89748010
(Juna Vadiya) 		1123005000NRG24090320241301350 10/03/2024 BHABHOR PRAKASHBHAI BALUBHAI 1123005WL093913 BHABHOR PRAKASHBHAI BALUBHAI 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629824 BHABHOR PRAKASHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-030-001/95-B
(Juna Vadiya) 		1123005000NRG24090320241301384 10/03/2024 SANUBHAI KAMABHAI 1123005WL093917 SANUBHAI KAMABHAI 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629839 BHABHOR SANUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Limkheda GJ-23-005-030-002/8974772
(Juna Vadiya) 		1123005000NRG24090320241301387 10/03/2024 PARKASBHAISAVSINGBHAI 1123005WL093918 PARKASBHAISAVSINGBHAI 00691 IPOS0000001 2800 2800 Processed 19/04/2024 3103629829 PRAKASHBHAI SAVSINGB BANK OF BARODA(606985)
767 Limkheda GJ-23-005-030-002/89748003
(Juna Vadiya) 		1123005000NRG24090320241301354 10/03/2024 GANAVA GITABEN SHANTILAL 1123005WL093913 GANAVA GITABEN SHANTILAL 00691 IPOS0000001 3080 3080 Processed 19/04/2024 3103629833 GITABEN SANTILAL GAN BANK OF BARODA(606985)
768 Limkheda GJ-23-005-036-001/8975893
(Kundha) 		1123005000NRG24090320241301548 10/03/2024 RAVAT RAMESHBHAI SARTANBHAI 1123005WL093929 RAVAT RAMESHBHAI SARTANBHAI 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3103629832 RAVAT RAMESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-045-001/90102154
(Manlli) 		1123005000NRG24090320241302740 10/03/2024 Patel Kakuben Rameshbhai 1123005WL094007 Patel Kakuben Rameshbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103630551 PATEL KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
770 Limkheda GJ-23-005-045-001/90102409
(Manlli) 		1123005000NRG24090320241301686 10/03/2024 Patel Hasmukhbhai Rameshbhai 1123005WL093936 Patel Hasmukhbhai Rameshbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103630095 PATEL HASMUKHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Limkheda GJ-23-005-045-001/90102409
(Manlli) 		1123005000NRG24090320241301687 10/03/2024 Patel Pradipbhai Rameshbhai 1123005WL093936 Patel Pradipbhai Rameshbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103630096 PATEL PRADIPBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-045-001/90102442
(Manlli) 		1123005000NRG24090320241301792 10/03/2024 Baria Kalubhai Babubhai 1123005WL093941 Baria Kalubhai Babubhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103629976 BARIA KALUBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
773 Limkheda GJ-23-005-045-001/91103195
(Manlli) 		1123005000NRG24090320241301698 10/03/2024 Patel Dipakkumar Ishvarbhai 1123005WL093936 Patel Dipakkumar Ishvarbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103630094 Patel Dipakkumar Ishvarbhai FINO PAYMENTS BANK LTD(608001)
774 Limkheda GJ-23-005-045-001/911033206
(Manlli) 		1123005000NRG24090320241301760 10/03/2024 Patel Jasvmtbhai Prabhatbhai 1123005WL093939 Patel Jasvmtbhai Prabhatbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103629978 MR JASVANTSINH PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
775 Limkheda GJ-23-005-045-001/911033281
(Manlli) 		1123005000NRG24090320241302750 10/03/2024 Ravat Maniben Kantibhai 1123005WL094007 Ravat Maniben Kantibhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3103630102 RAVAT MANIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-059-001/8972378
(Ninamani Vav) 		1123005000NRG24090320241301957 10/03/2024 NINAMA RAMABHAI MASULBHAI 1123005WL093951 NINAMA RAMABHAI MASULBHAI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3103629827 NINAMA RAMABHAI BANK OF BARODA(606985)
777 Limkheda GJ-23-005-059-001/8981609
(Ninamani Vav) 		1123005000NRG24090320241301976 10/03/2024 TADAVI KAMTUBHAI BACHUBHAI 1123005WL093952 TADAVI KAMTUBHAI BACHUBHAI 00691 IPOS0000001 500 500 Processed 19/04/2024 3103629831 TADVI KAMTUBHAI BACH BANK OF BARODA(606985)
778 Limkheda GJ-23-005-059-001/8981609
(Ninamani Vav) 		1123005000NRG24090320241301975 10/03/2024 TADAVI KHUMALIBEN KAMTUBHAI 1123005WL093952 TADAVI KHUMALIBEN KAMTUBHAI 00691 IPOS0000001 500 500 Processed 19/04/2024 3103629830 KHUMLIBEN KAMTUBHAI BANK OF BARODA(606985)
779 Limkheda GJ-23-005-059-001/8981694
(Ninamani Vav) 		1123005000NRG24090320241301964 10/03/2024 DAMOR SABURBHAI KALUBHAI 1123005WL093951 DAMOR SABURBHAI KALUBHAI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3103629828 DAMOR SABURBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-059-001/8981805
(Ninamani Vav) 		1123005000NRG24090320241301970 10/03/2024 NINAMA RAJESHBHAI CHUNIYABHAI 1123005WL093951 NINAMA RAJESHBHAI CHUNIYABHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3103629984 NINAMA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Limkheda GJ-23-005-061-002/896954420
(Padaliya) 		1123005000NRG24090320241302036 10/03/2024 BARIYA GITABEN SHANKARBHAI 1123005WL093957 BARIYA GITABEN SHANKARBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629838 BARIYA GITABEN SHANK BANK OF BARODA(606985)
782 Limkheda GJ-23-005-061-002/896954518
(Padaliya) 		1123005000NRG24090320241302045 10/03/2024 PRAKASHBHAI 1123005WL093957 PRAKASHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629983 BARIA PRAKASHBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Limkheda GJ-23-005-061-002/896954533
(Padaliya) 		1123005000NRG24090320241302047 10/03/2024 RUPSINGBHAI 1123005WL093957 RUPSINGBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629985 MR DAMOR RUPSINGBHAI MATHURBHAI STATE BANK OF INDIA(508548)
784 Limkheda GJ-23-005-066-002/8979066
(Patwan) 		1123005000NRG24090320241302247 10/03/2024 SOMLIBEN 1123005WL093966 SOMLIBEN 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629834 MAVI SOMLIBEN DHIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Limkheda GJ-23-005-066-002/8979067
(Patwan) 		1123005000NRG24090320241302249 10/03/2024 KALIBEN 1123005WL093966 KALIBEN 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629825 MAVI KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
786 Limkheda GJ-23-005-083-001/8978766
(Vislanga) 		1123005000NRG24070320241292974 10/03/2024 Dipsingbhai Saburbhai Bhooha 1123005WL093337 Dipsingbhai Saburbhai Bhooha 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629968 DIPSING SABURBHAI BH BANK OF BARODA(606985)
787 Limkheda GJ-23-005-083-001/8978894
(Vislanga) 		1123005000NRG24070320241292944 10/03/2024 Shantaben Dipsingbhai Bhuha 1123005WL093336 Shantaben Dipsingbhai Bhuha 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629969 SHANTABEN DIPSINGBHA BANK OF BARODA(606985)
788 Limkheda GJ-23-005-083-001/8979137
(Vislanga) 		1123005000NRG24070320241292953 10/03/2024 SURMALBHAI 1123005WL093336 SURMALBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629967 DAHMA SURMALBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Limkheda GJ-23-005-083-001/8979138
(Vislanga) 		1123005000NRG24070320241292954 10/03/2024 SAVLABHAI 1123005WL093336 SAVLABHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3103629966 DAHMA SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127781 127781
790 Limkheda GJ-23-005-029-001/897085389
(Jetpur (Du)) 		1123005000NRG24090320241301302 10/03/2024 BILVAL GULABBHAI BABUBHAI 1123005WL093910 BILVAL GULABBHAI BABUBHAI 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3103630309 MR BILVAL GULABBHAI BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 1469437 1469437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_100324APB_FTO_219128 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 5250
2 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1750
3 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2800
4 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0CHADAH CHANDWADA 28000
5 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5250
6 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 11206
7 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0DUDPAN BankofBaroda 1750
8 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 164388
9 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0GNFCOM GNFC BHARUCH-BHARUCH 2800
10 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 3328
11 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1750
12 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0LIMKHE limkheda 1750
13 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 211459
14 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0RUVABA RUVABARI 24790
15 Limkheda GJ1123005_100324APB_FTO_219128 Bank of Baroda BARB0SCIAHM SCIENCE CITY AHMEDABAD 1750
16 Limkheda GJ1123005_100324APB_FTO_219128 Bank of India BKID0002082 DAHOD BRANCH 3500
17 Limkheda GJ1123005_100324APB_FTO_219128 Bank of India BKID0002918 LIMKHEDA 36948
18 Limkheda GJ1123005_100324APB_FTO_219128 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1800
19 Limkheda GJ1123005_100324APB_FTO_219128 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6145
20 Limkheda GJ1123005_100324APB_FTO_219128 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 114444
21 Limkheda GJ1123005_100324APB_FTO_219128 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 106230
22 Limkheda GJ1123005_100324APB_FTO_219128 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1750
23 Limkheda GJ1123005_100324APB_FTO_219128 Canara Bank CNRB0003424 DEHGAM 1750
24 Limkheda GJ1123005_100324APB_FTO_219128 Canara Bank CNRB0017069 DAHOD II 1500
25 Limkheda GJ1123005_100324APB_FTO_219128 Central Bank Of India CBIN0280482 Jaswada 1750
26 Limkheda GJ1123005_100324APB_FTO_219128 Central Bank Of India CBIN0281647 JASWADA 104800
27 Limkheda GJ1123005_100324APB_FTO_219128 ICICI BANK ICIC0000538 ICICI BANK 7000
28 Limkheda GJ1123005_100324APB_FTO_219128 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9250
29 Limkheda GJ1123005_100324APB_FTO_219128 ICICI BANK ICIC0000538 ICICI DAHOD 13570
30 Limkheda GJ1123005_100324APB_FTO_219128 ICICI BANK ICIC0002239 DAHOD 1500
31 Limkheda GJ1123005_100324APB_FTO_219128 ICICI BANK ICIC0002240 DADHELA 2750
32 Limkheda GJ1123005_100324APB_FTO_219128 Punjab National Bank PUNB0220710 Dahod 1750
33 Limkheda GJ1123005_100324APB_FTO_219128 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1750
34 Limkheda GJ1123005_100324APB_FTO_219128 State Bank of India SBIN0000368 DAHOD 5000
35 Limkheda GJ1123005_100324APB_FTO_219128 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1750
36 Limkheda GJ1123005_100324APB_FTO_219128 State Bank of India SBIN0009477 KALI DUNGARI 1792
37 Limkheda GJ1123005_100324APB_FTO_219128 State Bank of India SBIN0010959 DHANPUR 1750
38 Limkheda GJ1123005_100324APB_FTO_219128 State Bank of India SBIN0010992 LIMKHEDA 46384
39 Limkheda GJ1123005_100324APB_FTO_219128 State Bank of India SBIN0060323 PALLI GODHARA 140579
40 Limkheda GJ1123005_100324APB_FTO_219128 UCO Bank UCBA0003168 Dahod 1750
41 Limkheda GJ1123005_100324APB_FTO_219128 Fino Payments Bank Ltd FINO0001001 CHANGODAR 199003
42 Limkheda GJ1123005_100324APB_FTO_219128 Fino Payments Bank Ltd FINO0001165 NAROL 55690
43 Limkheda GJ1123005_100324APB_FTO_219128 India Post Payments Bank IPOS0000001 DAHOD 127781
44 Limkheda GJ1123005_100324APB_FTO_219128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1750

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