Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:04 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_110224APB_FTO_205240
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-23-005-045-001/90102620
(Manlli) 		1123005000NRG24110220241236904 11/02/2024 kashiben j 1123005WL088418 kashiben j 00032 UTIB0000264 1750 1750 Processed 12/04/2024 2886445018 PATEL KASHIBEN JODHIYABHAI AXIS BANK(607153)
SubTotal 1750 1750
2 Limkheda GJ-23-005-029-001/89705036
(Jetpur (Du)) 		1123005000NRG24110220241236720 11/02/2024 DESINGBHAI KATARA 1123005WL088401 DESINGBHAI KATARA 00032 UTIB0000367 450 450 Processed 13/04/2024 2886444807 Katara Desingbhai FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-029-001/897085414
(Jetpur (Du)) 		1123005000NRG24110220241236755 11/02/2024 RAYMAMAL RADHABEN KANUBHAI 1123005WL088402 RAYMAMAL RADHABEN KANUBHAI 00032 UTIB0000367 1050 1050 Processed 13/04/2024 2886444808 Rayamal Radhaben Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
4 Limkheda GJ-23-005-027-003/8981365
(Jada Kheriya) 		1123005000NRG24090220241233842 11/02/2024 Nalvaya Pushpaben Sureshbhai 1123005WL088088 Nalvaya Pushpaben Sureshbhai 00045 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445104 PUSPABEN SHURESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
5 Limkheda GJ-23-005-027-003/8981365
(Jada Kheriya) 		1123005000NRG24090220241233841 11/02/2024 Nalvaya Sureshbhai Ramsingh 1123005WL088088 Nalvaya Sureshbhai Ramsingh 00045 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2886444908 MR SURESHBHAI RAMSINHBHAI NALVAYA STATE BANK OF INDIA(508548)
6 Limkheda GJ-23-005-072-001/8975474
(Rai) 		1123005000NRG24110220241237239 11/02/2024 Suthar Sachiben Virsing 1123005WL088455 Suthar Sachiben Virsing 00045 BARB0BGGBXX 500 500 Processed 13/04/2024 2886445096 Suthar Sanchiben Virsing FINO PAYMENTS BANK LTD(608001)
SubTotal 2500 2500
7 Limkheda GJ-23-005-045-001/91103011
(Manlli) 		1123005000NRG24110220241236909 11/02/2024 PATEL RAHULBHAI 1123005WL088418 PATEL RAHULBHAI 00045 BARB0DASADO 1500 1500 Processed 12/04/2024 2886444798 PATEL RAHULKUMAR BANK OF BARODA(606985)
SubTotal 1500 1500
8 Limkheda GJ-23-005-045-001/90102519
(Manlli) 		1123005000NRG24110220241236900 11/02/2024 Chauhan Ramilaben 1123005WL088418 Chauhan Ramilaben 00045 BARB0DEVGAD 1500 1500 Processed 12/04/2024 2886444773 RAMILABEN ARVIND CHA BANK OF BARODA(606985)
SubTotal 1500 1500
9 Limkheda GJ-23-005-025-001/8968493
(Hathiyavan) 		1123005000NRG24110220241236665 11/02/2024 BUDIBEN 1123005WL088390 BUDIBEN 00045 BARB0DUDPAN 2250 2250 Processed 12/04/2024 2886445032 KATARA BUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Limkheda GJ-23-005-025-001/8968520
(Hathiyavan) 		1123005000NRG24110220241236624 11/02/2024 KATARA DINESHBHAI RAMABHAI 1123005WL088388 KATARA DINESHBHAI RAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/04/2024 2886445015 DINESHBHAI RAMABHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-025-001/8968520
(Hathiyavan) 		1123005000NRG24110220241236625 11/02/2024 KATARA MINABEN DINESHBHAI 1123005WL088388 KATARA MINABEN DINESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/04/2024 2886445014 MINABEN DINESHBHAI K BANK OF BARODA(606985)
12 Limkheda GJ-23-005-025-001/8981379
(Hathiyavan) 		1123005000NRG24110220241236666 11/02/2024 NINAMA PARESHBHAI LALABHAI 1123005WL088390 NINAMA PARESHBHAI LALABHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886445037 PARESH LALA NINAMA BANK OF BARODA(606985)
13 Limkheda GJ-23-005-025-001/8981395
(Hathiyavan) 		1123005000NRG24110220241236632 11/02/2024 Kamalaben Rameshbhai 1123005WL088389 Kamalaben Rameshbhai 00045 BARB0DUDPAN 500 500 Processed 12/04/2024 2886444992 KATARA KAMLABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Limkheda GJ-23-005-025-001/8981395
(Hathiyavan) 		1123005000NRG24110220241236631 11/02/2024 Rameshbhai Sartanbhai 1123005WL088389 Rameshbhai Sartanbhai 00045 BARB0DUDPAN 500 500 Processed 12/04/2024 2886444922 KATARA RAMESHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Limkheda GJ-23-005-025-001/8981396
(Hathiyavan) 		1123005000NRG24110220241236617 11/02/2024 PRATAPBHAI SAMABHAI 1123005WL088387 PRATAPBHAI SAMABHAI 00045 BARB0DUDPAN 2250 2250 Processed 12/04/2024 2886444915 PRATAPBHAI SAMABHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-025-001/8981399
(Hathiyavan) 		1123005000NRG24110220241236619 11/02/2024 katara lilaben sukrambhai 1123005WL088387 katara lilaben sukrambhai 00045 BARB0DUDPAN 2250 2250 Processed 12/04/2024 2886445011 LILABEN SHURKRAM KAT BANK OF BARODA(606985)
17 Limkheda GJ-23-005-025-001/8981399
(Hathiyavan) 		1123005000NRG24110220241236618 11/02/2024 katara sukrambhai narshingbhai 1123005WL088387 katara sukrambhai narshingbhai 00045 BARB0DUDPAN 2250 2250 Processed 12/04/2024 2886445010 SHUKRAMBHAI NARSINGB BANK OF BARODA(606985)
18 Limkheda GJ-23-005-025-001/8981414
(Hathiyavan) 		1123005000NRG24110220241236635 11/02/2024 Saburbhai 1123005WL088389 Saburbhai 00045 BARB0DUDPAN 500 500 Processed 12/04/2024 2886444921 KATARA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Limkheda GJ-23-005-025-001/8981417
(Hathiyavan) 		1123005000NRG24110220241236636 11/02/2024 GANAVA NANJIBHAI BIJIYABHAI 1123005WL088389 GANAVA NANJIBHAI BIJIYABHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886444914 MR NANJIBHAI BIJIYABHAI GANAVA STATE BANK OF INDIA(508548)
20 Limkheda GJ-23-005-025-001/8981417
(Hathiyavan) 		1123005000NRG24110220241236637 11/02/2024 GANAVA RAJESHBHAI NANJIBHAI 1123005WL088389 GANAVA RAJESHBHAI NANJIBHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886445012 GANAVA RAJESHKUMAR BANK OF BARODA(606985)
21 Limkheda GJ-23-005-025-001/8981442
(Hathiyavan) 		1123005000NRG24110220241236620 11/02/2024 GAMAR SURESHBHAI RAYLABHAI 1123005WL088387 GAMAR SURESHBHAI RAYLABHAI 00045 BARB0DUDPAN 2250 2250 Processed 12/04/2024 2886445017 SURESHBHAI RAYLABHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-025-001/8981478
(Hathiyavan) 		1123005000NRG24110220241236621 11/02/2024 jetliben satarbhai 1123005WL088387 jetliben satarbhai 00045 BARB0DUDPAN 2250 2250 Processed 13/04/2024 2886444840 Katara Jetaliben Satarb Hai AIRTEL PAYMENTS BANK LIMITED(990288)
23 Limkheda GJ-23-005-025-001/8981480
(Hathiyavan) 		1123005000NRG24110220241236639 11/02/2024 BARIYA GANPATBHAI BALUBHAI 1123005WL088389 BARIYA GANPATBHAI BALUBHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886444913 BARIYA GANPATBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-025-001/8981481
(Hathiyavan) 		1123005000NRG24110220241236640 11/02/2024 bariya galiben balubhai 1123005WL088389 bariya galiben balubhai 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886444923 BARIYA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Limkheda GJ-23-005-025-001/8981506
(Hathiyavan) 		1123005000NRG24110220241236622 11/02/2024 abhaeshingbhai somalabhai 1123005WL088387 abhaeshingbhai somalabhai 00045 BARB0DUDPAN 2250 2250 Processed 12/04/2024 2886445016 ABHESINGBHAI SOMLABH BANK OF BARODA(606985)
26 Limkheda GJ-23-005-025-001/8981508
(Hathiyavan) 		1123005000NRG24110220241236626 11/02/2024 KATARA BALAKIBEN MAGANBHAI 1123005WL088388 KATARA BALAKIBEN MAGANBHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886445013 BALAKIBEN MAGANBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-025-001/8981524
(Hathiyavan) 		1123005000NRG24110220241236627 11/02/2024 MEDA MUKESHBHAI BACHUBHAI 1123005WL088388 MEDA MUKESHBHAI BACHUBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 12/04/2024 2886444937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 Limkheda GJ-23-005-025-001/8981524
(Hathiyavan) 		1123005000NRG24110220241236628 11/02/2024 MEDA RAMILABEN MUKESHBHAI 1123005WL088388 MEDA RAMILABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 12/04/2024 2886444940 MEDA RAMILABEN MUKES BANK OF BARODA(606985)
29 Limkheda GJ-23-005-025-001/8981525
(Hathiyavan) 		1123005000NRG24110220241236629 11/02/2024 MEDA DINESHBHAI CHUNIYABHAI 1123005WL088388 MEDA DINESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 750 750 Processed 12/04/2024 2886444938 MEDA DINESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Limkheda GJ-23-005-025-001/8981525
(Hathiyavan) 		1123005000NRG24110220241236630 11/02/2024 MEDA KALIBEN DINESHBHAI 1123005WL088388 MEDA KALIBEN DINESHBHAI 00045 BARB0DUDPAN 750 750 Processed 12/04/2024 2886444939 MEDA KALIBEN DINESHB BANK OF BARODA(606985)
31 Limkheda GJ-23-005-025-001/8981600
(Hathiyavan) 		1123005000NRG24110220241236623 11/02/2024 GAMAR SHARMILABEN KANCHANSING 1123005WL088387 GAMAR SHARMILABEN KANCHANSING 00045 BARB0DUDPAN 750 750 Processed 12/04/2024 2886444839 AMAR SHARMILABEN KA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-025-001/8981624
(Hathiyavan) 		1123005000NRG24110220241236642 11/02/2024 KATARA ANITABEN PRAKASBHAI 1123005WL088389 KATARA ANITABEN PRAKASBHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886444912 ANITABEN PRAKASHBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-025-001/8981634
(Hathiyavan) 		1123005000NRG24110220241236644 11/02/2024 GANAVA RAKESHBHAI NANJIBHAI 1123005WL088389 GANAVA RAKESHBHAI NANJIBHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886444984 MR RAKESH KUMAR NANJIBHAI STATE BANK OF INDIA(508548)
34 Limkheda GJ-23-005-025-001/8981649
(Hathiyavan) 		1123005000NRG24110220241236646 11/02/2024 KATARA SUREKHABEN 1123005WL088389 KATARA SUREKHABEN 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886444821 KATARA SUREKHABEN BANK OF BARODA(606985)
35 Limkheda GJ-23-005-025-001/8981710
(Hathiyavan) 		1123005000NRG24110220241236648 11/02/2024 GANAVA ASHAMITABEN KALUBHAI 1123005WL088389 GANAVA ASHAMITABEN KALUBHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886444986 GANAVA ASHMITABEN KA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-025-001/8981710
(Hathiyavan) 		1123005000NRG24110220241236649 11/02/2024 GANAVA PINTUBHAI 1123005WL088389 GANAVA PINTUBHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886444985 GANAVA PINTUBHAI KNA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-025-001/8981736
(Hathiyavan) 		1123005000NRG24110220241236653 11/02/2024 MAVI BHARATBHAI RAMABHAI 1123005WL088389 MAVI BHARATBHAI RAMABHAI 00045 BARB0DUDPAN 2750 2750 Processed 12/04/2024 2886445022 BHARATBHAI RAMSINGBH BANK OF BARODA(606985)
38 Limkheda GJ-23-005-025-001/8981737
(Hathiyavan) 		1123005000NRG24110220241236655 11/02/2024 MAVI SHUKRAMBHAI DHULIYABHAI 1123005WL088389 MAVI SHUKRAMBHAI DHULIYABHAI 00045 BARB0DUDPAN 2750 2750 Processed 12/04/2024 2886445023 SUKRAMBHAI DHULIYABH BANK OF BARODA(606985)
39 Limkheda GJ-23-005-025-001/8981746
(Hathiyavan) 		1123005000NRG24110220241236670 11/02/2024 MEHULBHAI SHANKARBHAI KATARA 1123005WL088390 MEHULBHAI SHANKARBHAI KATARA 00045 BARB0DUDPAN 1500 1500 Processed 12/04/2024 2886445024 MEHULBHAI SHANKARBHA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-029-001/8970387
(Jetpur (Du)) 		1123005000NRG24110220241236715 11/02/2024 BARIYA GULABBHAI BHARATBHAI 1123005WL088401 BARIYA GULABBHAI BHARATBHAI 00045 BARB0DUDPAN 450 450 Processed 12/04/2024 2886445038 BARIYA GULABBHAI BHA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-029-001/89705048
(Jetpur (Du)) 		1123005000NRG24110220241236703 11/02/2024 LALITABEN B 1123005WL088399 LALITABEN B 00045 BARB0DUDPAN 450 450 Processed 13/04/2024 2886445034 Bariya Lalitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
42 Limkheda GJ-23-005-029-001/897085426
(Jetpur (Du)) 		1123005000NRG24110220241236774 11/02/2024 BARIA PRIYANKABEN B 1123005WL088404 BARIA PRIYANKABEN B 00045 BARB0DUDPAN 450 450 Processed 12/04/2024 2886444983 BARIA PRIYANKABEN BANK OF BARODA(606985)
43 Limkheda GJ-23-005-061-001/1
(Padaliya) 		1123005000NRG24110220241237035 11/02/2024 MAHENDRABHAI 1123005WL088430 MAHENDRABHAI 00045 BARB0DUDPAN 500 500 Processed 12/04/2024 2886445007 MAHENDRABHAI RAMESHB BANK OF BARODA(606985)
44 Limkheda GJ-23-005-061-001/1
(Padaliya) 		1123005000NRG24110220241237034 11/02/2024 NINAMA RAMESHBHAI PARSINGBHAI 1123005WL088430 NINAMA RAMESHBHAI PARSINGBHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2886445008 RAMESHBHAI PARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
45 Limkheda GJ-23-005-061-001/71
(Padaliya) 		1123005000NRG24110220241237036 11/02/2024 BACHUBHAI 1123005WL088430 BACHUBHAI 00045 BARB0DUDPAN 500 500 Processed 12/04/2024 2886445006 ACHUBHAI PARSINGBHA BANK OF BARODA(606985)
46 Limkheda GJ-23-005-061-001/71
(Padaliya) 		1123005000NRG24110220241237037 11/02/2024 KAVITABEN 1123005WL088430 KAVITABEN 00045 BARB0DUDPAN 500 500 Processed 12/04/2024 2886445005 Ninama Kavitaben Bachubhai FINCARE SMALL FINANCE BANK LTD(608304)
47 Limkheda GJ-23-005-061-001/896954329
(Padaliya) 		1123005000NRG24110220241237043 11/02/2024 ROHITBHAI 1123005WL088430 ROHITBHAI 00045 BARB0DUDPAN 750 750 Processed 12/04/2024 2886444994 NINAMA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Limkheda GJ-23-005-061-002/102
(Padaliya) 		1123005000NRG24110220241237048 11/02/2024 FULABHAI VARSINGBHAI 1123005WL088430 FULABHAI VARSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 12/04/2024 2886444823 MEDA FULABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-061-002/5002
(Padaliya) 		1123005000NRG24110220241237056 11/02/2024 ROHITBHAI VIRSINGBHAI 1123005WL088431 ROHITBHAI VIRSINGBHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444822 MEDA ROHITBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Limkheda GJ-23-005-061-002/8966250
(Padaliya) 		1123005000NRG24110220241237049 11/02/2024 DHOLIBEN SABURBHAI MEDA 1123005WL088430 DHOLIBEN SABURBHAI MEDA 00045 BARB0DUDPAN 1792 1792 Processed 12/04/2024 2886444919 MEDA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Limkheda GJ-23-005-061-002/896954364
(Padaliya) 		1123005000NRG24110220241237058 11/02/2024 DANGI MANISHABEN MUKESHBHAI 1123005WL088431 DANGI MANISHABEN MUKESHBHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886445002 DANGI MANISHABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
52 Limkheda GJ-23-005-061-002/896954364
(Padaliya) 		1123005000NRG24110220241237057 11/02/2024 DANGI MUKESHBHAI HIRABHAI 1123005WL088431 DANGI MUKESHBHAI HIRABHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886445003 DANGI DANGIMUKESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-061-002/896954440
(Padaliya) 		1123005000NRG24110220241237060 11/02/2024 MUNIBEN PINTUBHAI 1123005WL088431 MUNIBEN PINTUBHAI 00045 BARB0DUDPAN 200 200 Rejected 12/04/2024 2886444836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Limkheda GJ-23-005-061-002/896954440
(Padaliya) 		1123005000NRG24110220241237059 11/02/2024 NINAMA PINTUBHAI SOMABHAI 1123005WL088431 NINAMA PINTUBHAI SOMABHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444837 NINAMA PINTUBHAI SOM BANK OF BARODA(606985)
55 Limkheda GJ-23-005-061-002/896954504
(Padaliya) 		1123005000NRG24110220241237062 11/02/2024 BHURIBEN 1123005WL088431 BHURIBEN 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444933 CHAUHAN BHURIBEN BANK OF BARODA(606985)
56 Limkheda GJ-23-005-061-002/896954504
(Padaliya) 		1123005000NRG24110220241237061 11/02/2024 KALSINGBHAI 1123005WL088431 KALSINGBHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444932 BARIA KALSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Limkheda GJ-23-005-061-002/896954505
(Padaliya) 		1123005000NRG24110220241237063 11/02/2024 VIRSINGBHAI 1123005WL088431 VIRSINGBHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444927 DAMOR VIRSINGBHAI SU BANK OF BARODA(606985)
58 Limkheda GJ-23-005-061-002/896954509
(Padaliya) 		1123005000NRG24110220241237065 11/02/2024 PRAKASHBHAI 1123005WL088431 PRAKASHBHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444934 CHAUHAN PRAKASHBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-061-002/896954510
(Padaliya) 		1123005000NRG24110220241237066 11/02/2024 JENTABEN 1123005WL088431 JENTABEN 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444926 DAMOR JENTABEN BANK OF BARODA(606985)
60 Limkheda GJ-23-005-061-002/896954515
(Padaliya) 		1123005000NRG24110220241237067 11/02/2024 LALABHAI 1123005WL088431 LALABHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444995 DAMOR LALABHAI RAYLA BANK OF BARODA(606985)
61 Limkheda GJ-23-005-061-002/896954516
(Padaliya) 		1123005000NRG24110220241237068 11/02/2024 CHAMPABEN 1123005WL088431 CHAMPABEN 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444930 DAMOR CHAMPABEN RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Limkheda GJ-23-005-061-002/896954526
(Padaliya) 		1123005000NRG24110220241237051 11/02/2024 MANIBEN 1123005WL088430 MANIBEN 00045 BARB0DUDPAN 1792 1792 Processed 12/04/2024 2886444997 MEDA MANIBEN KALPESH BANK OF BARODA(606985)
63 Limkheda GJ-23-005-061-002/896954527
(Padaliya) 		1123005000NRG24110220241237052 11/02/2024 GITABEN 1123005WL088430 GITABEN 00045 BARB0DUDPAN 1792 1792 Processed 12/04/2024 2886444987 GITABEN NARESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Limkheda GJ-23-005-061-002/896954528
(Padaliya) 		1123005000NRG24110220241237053 11/02/2024 SARTANBHAI 1123005WL088430 SARTANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 12/04/2024 2886444996 MEDA SARTANBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-061-002/896954528
(Padaliya) 		1123005000NRG24110220241237054 11/02/2024 VARSHABEN 1123005WL088430 VARSHABEN 00045 BARB0DUDPAN 1792 1792 Processed 13/04/2024 2886444998 Meda Varshaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
66 Limkheda GJ-23-005-061-002/896954567
(Padaliya) 		1123005000NRG24110220241237069 11/02/2024 VIJAYBHAI 1123005WL088431 VIJAYBHAI 00045 BARB0DUDPAN 200 200 Processed 12/04/2024 2886444993 VIJAYBHAI GORDHANBHA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-061-003/896954450
(Padaliya) 		1123005000NRG24110220241237075 11/02/2024 BHURIYA MUKESHBHAI BABUBHAI 1123005WL088431 BHURIYA MUKESHBHAI BABUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 13/04/2024 2886445033 Bhuriya Mukeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
68 Limkheda GJ-23-005-068-001/8973082
(Pipli) 		1123005000NRG24100220241236216 11/02/2024 GOPSINGBHAI SABURBHAI 1123005WL088347 GOPSINGBHAI SABURBHAI 00045 BARB0DUDPAN 250 250 Processed 12/04/2024 2886445004 GOPASINGBHAI SABURBH BANK OF BARODA(606985)
69 Limkheda GJ-23-005-068-001/8980961
(Pipli) 		1123005000NRG24100220241236217 11/02/2024 RAVAT REKHABEN BALVANTBHAI 1123005WL088347 RAVAT REKHABEN BALVANTBHAI 00045 BARB0DUDPAN 2750 2750 Processed 12/04/2024 2886444826 RAVAT REKHABEN BALVA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-068-001/8981208
(Pipli) 		1123005000NRG24100220241236221 11/02/2024 RAVAT RATNIBEN PARVINBHAI 1123005WL088347 RAVAT RATNIBEN PARVINBHAI 00045 BARB0DUDPAN 2500 2500 Processed 12/04/2024 2886445035 RAVAT RATNIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59994 59994
71 Limkheda GJ-23-005-009-001/8978015
(Chaidiya) 		1123005000NRG24110220241236502 11/02/2024 Palas Dituben Abhesingbhai 1123005WL088382 Palas Dituben Abhesingbhai 00045 BARB0LIMKHE 500 500 Processed 12/04/2024 2886444868 PALAS DITUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-009-001/8978016
(Chaidiya) 		1123005000NRG24110220241236503 11/02/2024 Bhuriya Lalabhai Kanubhai 1123005WL088382 Bhuriya Lalabhai Kanubhai 00045 BARB0LIMKHE 500 500 Processed 13/04/2024 2886444872 Bhuriya Lalabhai Kanubhai FINO PAYMENTS BANK LTD(608001)
73 Limkheda GJ-23-005-009-001/8978017
(Chaidiya) 		1123005000NRG24110220241236504 11/02/2024 Rinkalben Amitbhai Palas 1123005WL088382 Rinkalben Amitbhai Palas 00045 BARB0LIMKHE 500 500 Processed 13/04/2024 2886444813 Rinkalben Amitbhai Palas FINO PAYMENTS BANK LTD(608001)
74 Limkheda GJ-23-005-009-001/8978552
(Chaidiya) 		1123005000NRG24110220241236506 11/02/2024 Tadavi Lilaben Sukrambhai 1123005WL088382 Tadavi Lilaben Sukrambhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444878 TADAVI LILABEN SUKRA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-009-001/8978583
(Chaidiya) 		1123005000NRG24110220241236528 11/02/2024 SUKRAMBHAI 1123005WL088383 SUKRAMBHAI 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444880 NINAMA SHUKRAMBHAI B BANK OF BARODA(606985)
76 Limkheda GJ-23-005-009-001/8978588
(Chaidiya) 		1123005000NRG24110220241236530 11/02/2024 Babubhai Nanjibhai Mavi 1123005WL088383 Babubhai Nanjibhai Mavi 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444768 BABUBHAI NANJIBHAI M BANK OF BARODA(606985)
77 Limkheda GJ-23-005-009-001/8978594
(Chaidiya) 		1123005000NRG24110220241236507 11/02/2024 Mavi Sunilbhai Gamirbhai 1123005WL088382 Mavi Sunilbhai Gamirbhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444874 MAVI SUNILBHAI GAMIR BANK OF BARODA(606985)
78 Limkheda GJ-23-005-009-001/89786247
(Chaidiya) 		1123005000NRG24110220241236531 11/02/2024 Mavi Manishaben Naileshbhai 1123005WL088383 Mavi Manishaben Naileshbhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444779 MANISHABEN NAILESHBH BANK OF BARODA(606985)
79 Limkheda GJ-23-005-009-001/89786284
(Chaidiya) 		1123005000NRG24110220241236509 11/02/2024 PARHLADBHAI 1123005WL088382 PARHLADBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 12/04/2024 2886444786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Limkheda GJ-23-005-009-001/89786371
(Chaidiya) 		1123005000NRG24110220241236533 11/02/2024 Sanubhai 1123005WL088383 Sanubhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444769 TADAVI SHANUBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-009-001/89786470
(Chaidiya) 		1123005000NRG24110220241236491 11/02/2024 PARMAR SANTA 1123005WL088381 PARMAR SANTA 00045 BARB0LIMKHE 1000 1000 Processed 12/04/2024 2886445053 SHANTABEN GULABBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-009-001/89786477
(Chaidiya) 		1123005000NRG24110220241236534 11/02/2024 kaliben 1123005WL088383 kaliben 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444771 KALIBEN SOMLABHAI MA BANK OF BARODA(606985)
83 Limkheda GJ-23-005-009-001/89786482
(Chaidiya) 		1123005000NRG24110220241236512 11/02/2024 Savitaben 1123005WL088382 Savitaben 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886445049 MAVI SAVITABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Limkheda GJ-23-005-009-001/89786506
(Chaidiya) 		1123005000NRG24110220241236492 11/02/2024 LUNJIBEN 1123005WL088381 LUNJIBEN 00045 BARB0LIMKHE 1000 1000 Processed 12/04/2024 2886444875 PARMAR LUJIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-009-001/89786508
(Chaidiya) 		1123005000NRG24110220241236493 11/02/2024 KAMODIBEN 1123005WL088381 KAMODIBEN 00045 BARB0LIMKHE 1000 1000 Processed 12/04/2024 2886444790 PARAMAR KAMODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Limkheda GJ-23-005-009-001/89786637
(Chaidiya) 		1123005000NRG24110220241236538 11/02/2024 SOMABEN 1123005WL088383 SOMABEN 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444869 NINAMA SOMABEN PANGA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-009-001/89786652
(Chaidiya) 		1123005000NRG24110220241236516 11/02/2024 SAMLABHAI 1123005WL088382 SAMLABHAI 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886445052 SAMLABHAI MANSINGBHA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-009-001/89786866
(Chaidiya) 		1123005000NRG24110220241236495 11/02/2024 DINUBHAI 1123005WL088381 DINUBHAI 00045 BARB0LIMKHE 1000 1000 Processed 12/04/2024 2886445051 MAVI DINUBHAI MATHUR BANK OF BARODA(606985)
89 Limkheda GJ-23-005-009-001/89786866
(Chaidiya) 		1123005000NRG24110220241236496 11/02/2024 KAMPABEN 1123005WL088381 KAMPABEN 00045 BARB0LIMKHE 1000 1000 Processed 12/04/2024 2886444873 MAVI KAMPABEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Limkheda GJ-23-005-009-001/89786880
(Chaidiya) 		1123005000NRG24110220241236542 11/02/2024 Mavi Rakeshbhai 1123005WL088383 Mavi Rakeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444876 MAVI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Limkheda GJ-23-005-009-001/89786889
(Chaidiya) 		1123005000NRG24110220241236498 11/02/2024 GITABEN 1123005WL088381 GITABEN 00045 BARB0LIMKHE 1000 1000 Rejected 12/04/2024 2886444866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Limkheda GJ-23-005-009-001/89786889
(Chaidiya) 		1123005000NRG24110220241236497 11/02/2024 KANUBHAI 1123005WL088381 KANUBHAI 00045 BARB0LIMKHE 1000 1000 Rejected 12/04/2024 2886444877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 Limkheda GJ-23-005-009-001/89786913
(Chaidiya) 		1123005000NRG24110220241236499 11/02/2024 SUNILBHAI 1123005WL088381 SUNILBHAI 00045 BARB0LIMKHE 1000 1000 Processed 12/04/2024 2886445056 MR SUNILBHAI GOPSINGBHAI TADVI STATE BANK OF INDIA(508548)
94 Limkheda GJ-23-005-009-001/89786941
(Chaidiya) 		1123005000NRG24110220241236545 11/02/2024 Katara Anilbhai Sumanbhai 1123005WL088383 Katara Anilbhai Sumanbhai 00045 BARB0LIMKHE 1500 1500 Processed 13/04/2024 2886444778 Katara Anilbhai Sumanbhai FINO PAYMENTS BANK LTD(608001)
95 Limkheda GJ-23-005-009-001/8978985
(Chaidiya) 		1123005000NRG24110220241236554 11/02/2024 Tadvi Rekhaben Shaileshbhai 1123005WL088383 Tadvi Rekhaben Shaileshbhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444776 REKHABEN SHAILESHBHA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-025-001/8981634
(Hathiyavan) 		1123005000NRG24110220241236645 11/02/2024 GANAVA REKHABEN RAKESHBHAI 1123005WL088389 GANAVA REKHABEN RAKESHBHAI 00045 BARB0LIMKHE 250 250 Processed 12/04/2024 2886444774 REKHABEN RAKESHBHAI GANAVA ICICI BANK LTD(508534)
97 Limkheda GJ-23-005-029-001/8970394
(Jetpur (Du)) 		1123005000NRG24110220241236716 11/02/2024 MANIBEN 1123005WL088401 MANIBEN 00045 BARB0LIMKHE 450 450 Processed 12/04/2024 2886444788 RAYAMAL MANIBEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
98 Limkheda GJ-23-005-029-001/8970411
(Jetpur (Du)) 		1123005000NRG24110220241236728 11/02/2024 MALAVIYA CHIMANBHAI 1123005WL088402 MALAVIYA CHIMANBHAI 00045 BARB0LIMKHE 300 300 Processed 13/04/2024 2886445050 Malviya Chimanlal FINO PAYMENTS BANK LTD(608001)
99 Limkheda GJ-23-005-029-001/8970471
(Jetpur (Du)) 		1123005000NRG24110220241236717 11/02/2024 JOKHANABHAI RAYSINGBHAI 1123005WL088401 JOKHANABHAI RAYSINGBHAI 00045 BARB0LIMKHE 450 450 Processed 13/04/2024 2886444787 Raymal Jokhanabhai FINO PAYMENTS BANK LTD(608001)
100 Limkheda GJ-23-005-029-001/89705062
(Jetpur (Du)) 		1123005000NRG24110220241236763 11/02/2024 RINKUBEN PARVATBHAI 1123005WL088404 RINKUBEN PARVATBHAI 00045 BARB0LIMKHE 450 450 Processed 13/04/2024 2886445055 Ravat Rinkuben Parvatbhai FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-029-001/8970551
(Jetpur (Du)) 		1123005000NRG24110220241236734 11/02/2024 SAILESHBHAI BHARATBHAI 1123005WL088402 SAILESHBHAI BHARATBHAI 00045 BARB0LIMKHE 300 300 Processed 13/04/2024 2886445054 Baria Sahileshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
102 Limkheda GJ-23-005-029-001/897085222
(Jetpur (Du)) 		1123005000NRG24110220241236736 11/02/2024 NANKABHAI MANABHAI VADAKIYA 1123005WL088402 NANKABHAI MANABHAI VADAKIYA 00045 BARB0LIMKHE 500 500 Processed 12/04/2024 2886444770 NANKABHAI MANABHAI V BANK OF BARODA(606985)
103 Limkheda GJ-23-005-029-001/897085242
(Jetpur (Du)) 		1123005000NRG24110220241236738 11/02/2024 KALPESHBHAI CHIMANBHAI 1123005WL088402 KALPESHBHAI CHIMANBHAI 00045 BARB0LIMKHE 1050 1050 Processed 12/04/2024 2886444867 RAYMAL KALPESHBHAI C BANK OF BARODA(606985)
104 Limkheda GJ-23-005-029-001/897085283
(Jetpur (Du)) 		1123005000NRG24110220241236740 11/02/2024 RAVAT CHAMPABHAI MANIYABHAI 1123005WL088402 RAVAT CHAMPABHAI MANIYABHAI 00045 BARB0LIMKHE 300 300 Processed 13/04/2024 2886445057 Ravat Champabhai AIRTEL PAYMENTS BANK LIMITED(990288)
105 Limkheda GJ-23-005-029-001/897085317
(Jetpur (Du)) 		1123005000NRG24110220241236742 11/02/2024 RAYMAL URMILABEN LALJIBHAI 1123005WL088402 RAYMAL URMILABEN LALJIBHAI 00045 BARB0LIMKHE 1050 1050 Processed 12/04/2024 2886444780 URMILABEN LALJIBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-029-001/897085346
(Jetpur (Du)) 		1123005000NRG24110220241236771 11/02/2024 BARIA RINKUBEN RAJUBHAI 1123005WL088404 BARIA RINKUBEN RAJUBHAI 00045 BARB0LIMKHE 450 450 Processed 12/04/2024 2886444782 RAYMAL RINKUBEN RAJU BANK OF BARODA(606985)
107 Limkheda GJ-23-005-029-001/897085376
(Jetpur (Du)) 		1123005000NRG24110220241236749 11/02/2024 RAYMAL SANGITABEN CHIMANBHAI 1123005WL088402 RAYMAL SANGITABEN CHIMANBHAI 00045 BARB0LIMKHE 1050 1050 Processed 13/04/2024 2886444870 Raymal Sangitaben Chimanabhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-029-001/897085425
(Jetpur (Du)) 		1123005000NRG24110220241236711 11/02/2024 RAYMAL JIGISHABEN K 1123005WL088399 RAYMAL JIGISHABEN K 00045 BARB0LIMKHE 450 450 Processed 12/04/2024 2886444871 JIGISHA CHATRASINGH BANK OF BARODA(606985)
109 Limkheda GJ-23-005-029-001/897085427
(Jetpur (Du)) 		1123005000NRG24110220241236775 11/02/2024 RAYMAL PRABHABEN P 1123005WL088404 RAYMAL PRABHABEN P 00045 BARB0LIMKHE 450 450 Processed 12/04/2024 2886444785 RAYMAL PRABHABEN JAG BANK OF BARODA(606985)
110 Limkheda GJ-23-005-045-001/90102467
(Manlli) 		1123005000NRG24110220241236895 11/02/2024 PATEL JUVANSING BUDHABHAI 1123005WL088418 PATEL JUVANSING BUDHABHAI 00045 BARB0LIMKHE 1750 1750 Processed 12/04/2024 2886444781 PATEL JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
111 Limkheda GJ-23-005-045-001/90102517
(Manlli) 		1123005000NRG24110220241236898 11/02/2024 Chauhan Sanjaybhai 1123005WL088418 Chauhan Sanjaybhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444772 SANJAYKUMAR ARVINDBH BANK OF BARODA(606985)
112 Limkheda GJ-23-005-066-001/8978996
(Patwan) 		1123005000NRG24110220241237126 11/02/2024 Parmar Sitaben Maheshbhai 1123005WL088438 Parmar Sitaben Maheshbhai 00045 BARB0LIMKHE 400 400 Processed 12/04/2024 2886444789 PARMAR SITABEN BANK OF BARODA(606985)
113 Limkheda GJ-23-005-066-001/8979020
(Patwan) 		1123005000NRG24110220241237130 11/02/2024 RAVINABEN 1123005WL088438 RAVINABEN 00045 BARB0LIMKHE 200 200 Processed 13/04/2024 2886444784 RAVINABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
114 Limkheda GJ-23-005-066-001/8979020
(Patwan) 		1123005000NRG24110220241237129 11/02/2024 YOGESHBHAI 1123005WL088438 YOGESHBHAI 00045 BARB0LIMKHE 400 400 Processed 12/04/2024 2886444879 PARMAR YOGESHBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-071-001/89811872
(Pratappura) 		1123005000NRG24110220241237087 11/02/2024 Bariya Ramialben Gulabbhai 1123005WL088434 Bariya Ramialben Gulabbhai 00045 BARB0LIMKHE 1500 1500 Processed 13/04/2024 2886444881 RAMILABEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 Limkheda GJ-23-005-071-001/89811883
(Pratappura) 		1123005000NRG24110220241237090 11/02/2024 Ganpatbhai 1123005WL088434 Ganpatbhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886445031 MR PATEL GANPATBHAI MANGLABHAI STATE BANK OF INDIA(508548)
117 Limkheda GJ-23-005-071-001/89811884
(Pratappura) 		1123005000NRG24110220241237091 11/02/2024 Patel Rajedrabhai Gopalbhai 1123005WL088434 Patel Rajedrabhai Gopalbhai 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444783 PATEL RAJENDRBHAI GO BANK OF BARODA(606985)
118 Limkheda GJ-23-005-071-001/8981301
(Pratappura) 		1123005000NRG24110220241237098 11/02/2024 JAVARSHING 1123005WL088434 JAVARSHING 00045 BARB0LIMKHE 1000 1000 Processed 12/04/2024 2886444883 BARIYA JAVARSINGBHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-071-001/8981707-A
(Pratappura) 		1123005000NRG24110220241237100 11/02/2024 Sangitaben 1123005WL088434 Sangitaben 00045 BARB0LIMKHE 1500 1500 Processed 12/04/2024 2886444814 BARIA SANGITABEN CHH BANK OF BARODA(606985)
120 Limkheda GJ-23-005-071-001/8981779-C
(Pratappura) 		1123005000NRG24110220241237105 11/02/2024 Vikrambhai Mansukhbhai 1123005WL088434 Vikrambhai Mansukhbhai 00045 BARB0LIMKHE 1000 1000 Processed 12/04/2024 2886444882 PATEL VIKRAMBHAI MAN BANK OF BARODA(606985)
121 Limkheda GJ-23-005-072-001/98902
(Rai) 		1123005000NRG24110220241237284 11/02/2024 Dhanakiya Dhirsingbhai Shankarbhai 1123005WL088455 Dhanakiya Dhirsingbhai Shankarbhai 00045 BARB0LIMKHE 500 500 Processed 12/04/2024 2886444955 DHIRSINGHBHAI SHANKA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-072-001/98902
(Rai) 		1123005000NRG24110220241237285 11/02/2024 Ramjuben Dhirsingbhai Dhanakiya 1123005WL088455 Ramjuben Dhirsingbhai Dhanakiya 00045 BARB0LIMKHE 500 500 Processed 12/04/2024 2886444954 RAMJUBEN DHIRSINGBHA BANK OF BARODA(606985)
SubTotal 51250 51250
123 Limkheda GJ-23-005-066-002/8979046
(Patwan) 		1123005000NRG24110220241237138 11/02/2024 DHARMISTHABEN 1123005WL088439 DHARMISTHABEN 00045 BARB0PIPLOD 800 800 Processed 12/04/2024 2886444925 BARIA DHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Limkheda GJ-23-005-072-001/8975473
(Rai) 		1123005000NRG24110220241237238 11/02/2024 Suthar Kavitaben Babubhai 1123005WL088455 Suthar Kavitaben Babubhai 00045 BARB0PIPLOD 500 500 Processed 13/04/2024 2886444988 Suthar Kavitaben Babubhai FINO PAYMENTS BANK LTD(608001)
125 Limkheda GJ-23-005-072-001/98890
(Rai) 		1123005000NRG24110220241237273 11/02/2024 Suthar Ganaben Vikrambhai 1123005WL088455 Suthar Ganaben Vikrambhai 00045 BARB0PIPLOD 500 500 Processed 12/04/2024 2886444989 MRS GANABEN VIKRAMBHAI SUTHAR STATE BANK OF INDIA(508548)
126 Limkheda GJ-23-005-072-001/98891
(Rai) 		1123005000NRG24110220241237274 11/02/2024 Suthar Abhesinh Gopsinh 1123005WL088455 Suthar Abhesinh Gopsinh 00045 BARB0PIPLOD 500 500 Processed 12/04/2024 2886444777 ABHESINH GOPSINH SUT BANK OF BARODA(606985)
127 Limkheda GJ-23-005-072-001/98891
(Rai) 		1123005000NRG24110220241237275 11/02/2024 Suthar Shardaben Abhesinh 1123005WL088455 Suthar Shardaben Abhesinh 00045 BARB0PIPLOD 500 500 Processed 12/04/2024 2886444775 SHARDABEN ABHESINH S BANK OF BARODA(606985)
SubTotal 2800 2800
128 Limkheda GJ-23-005-037-001/8976069
(Kunlli) 		1123005000NRG24110220241236834 11/02/2024 Chauhan Eshvarbhai 1123005WL088411 Chauhan Eshvarbhai 00045 BARB0RUVABA 2250 2250 Processed 12/04/2024 2886444972 CHAUHAN ISHWARKUMAR HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-037-001/8976071
(Kunlli) 		1123005000NRG24110220241236835 11/02/2024 Chauhan Enaben E 1123005WL088411 Chauhan Enaben E 00045 BARB0RUVABA 2250 2250 Processed 12/04/2024 2886444971 MISS CHAUHAN INABEN ISHWARBHAI STATE BANK OF INDIA(508548)
130 Limkheda GJ-23-005-037-001/8976079
(Kunlli) 		1123005000NRG24110220241236836 11/02/2024 Chauhan Bharatbhai 1123005WL088411 Chauhan Bharatbhai 00045 BARB0RUVABA 2250 2250 Processed 12/04/2024 2886444970 CHUAHAN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Limkheda GJ-23-005-037-001/8976081
(Kunlli) 		1123005000NRG24110220241236837 11/02/2024 Chauhan Prabhatbhai D 1123005WL088411 Chauhan Prabhatbhai D 00045 BARB0RUVABA 2250 2250 Processed 12/04/2024 2886444969 CHAUHAN PRABHATBHAI DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
132 Limkheda GJ-23-005-037-001/8976084
(Kunlli) 		1123005000NRG24110220241236838 11/02/2024 Chauhan Jaguben 1123005WL088411 Chauhan Jaguben 00045 BARB0RUVABA 2250 2250 Processed 12/04/2024 2886444968 CHAUHAN JIGUBEN BANK OF BARODA(606985)
133 Limkheda GJ-23-005-037-001/8976089
(Kunlli) 		1123005000NRG24110220241236839 11/02/2024 Chauhan Gajariben 1123005WL088411 Chauhan Gajariben 00045 BARB0RUVABA 2250 2250 Processed 12/04/2024 2886444916 CHAUHAN GAJARI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-045-001/90102624
(Manlli) 		1123005000NRG24110220241236906 11/02/2024 asmitaben mulabhai 1123005WL088418 asmitaben mulabhai 00045 BARB0RUVABA 1750 1750 Processed 12/04/2024 2886444962 PATEL ASMITABEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-045-001/90102624
(Manlli) 		1123005000NRG24110220241236905 11/02/2024 patel arunaben juvansinh 1123005WL088418 patel arunaben juvansinh 00045 BARB0RUVABA 1750 1750 Processed 12/04/2024 2886444963 PATEL ARUNABEN BANK OF BARODA(606985)
136 Limkheda GJ-23-005-072-001/8965937
(Rai) 		1123005000NRG24110220241237164 11/02/2024 Bherun Ramilaben 1123005WL088449 Bherun Ramilaben 00045 BARB0RUVABA 1250 1250 Processed 12/04/2024 2886444961 MS RAMATIBEN GAMABHAI BHERUN STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-072-001/8975467
(Rai) 		1123005000NRG24110220241237237 11/02/2024 Suthar Daxaben Arvindbhai 1123005WL088455 Suthar Daxaben Arvindbhai 00045 BARB0RUVABA 500 500 Processed 13/04/2024 2886444791 Suthar Daxaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
138 Limkheda GJ-23-005-072-001/8975476
(Rai) 		1123005000NRG24110220241237240 11/02/2024 Suthar Vinodbhai Balvantbhai 1123005WL088455 Suthar Vinodbhai Balvantbhai 00045 BARB0RUVABA 500 500 Processed 12/04/2024 2886444792 SUTHAR VINODBHAI BAL BANK OF BARODA(606985)
139 Limkheda GJ-23-005-072-001/8975481
(Rai) 		1123005000NRG24110220241237241 11/02/2024 Suthar Kirankumar 1123005WL088455 Suthar Kirankumar 00045 BARB0RUVABA 500 500 Processed 12/04/2024 2886444956 KIRANKUMAR ABHESING BANK OF BARODA(606985)
140 Limkheda GJ-23-005-072-001/8977905
(Rai) 		1123005000NRG24110220241237165 11/02/2024 Bherun Ramilaben 1123005WL088449 Bherun Ramilaben 00045 BARB0RUVABA 1250 1250 Processed 12/04/2024 2886444964 MS RAMILABEN DESHIGBHAI BHERUN STATE BANK OF INDIA(508548)
141 Limkheda GJ-23-005-072-001/8977944
(Rai) 		1123005000NRG24110220241237254 11/02/2024 Suthar Kaushindrakumar Shanabhai 1123005WL088455 Suthar Kaushindrakumar Shanabhai 00045 BARB0RUVABA 500 500 Rejected 12/04/2024 2886444960 A/c Blocked or Frozen
142 Limkheda GJ-23-005-072-001/8977949
(Rai) 		1123005000NRG24110220241237255 11/02/2024 Suthar Chiragkumar Budhabhai 1123005WL088455 Suthar Chiragkumar Budhabhai 00045 BARB0RUVABA 500 500 Processed 13/04/2024 2886444952 Suthar Chiragkumar Budhabhai FINO PAYMENTS BANK LTD(608001)
143 Limkheda GJ-23-005-072-001/8977977
(Rai) 		1123005000NRG24110220241237256 11/02/2024 Suthar Sanjaybhai Balvantbhai 1123005WL088455 Suthar Sanjaybhai Balvantbhai 00045 BARB0RUVABA 500 500 Processed 12/04/2024 2886444793 SUTHAR SANJAYBHAI BA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-072-001/8978153
(Rai) 		1123005000NRG24110220241237169 11/02/2024 Ravat Santokben Dineshbhai 1123005WL088449 Ravat Santokben Dineshbhai 00045 BARB0RUVABA 1250 1250 Processed 12/04/2024 2886444967 RAVAT SANTOKBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Limkheda GJ-23-005-072-001/8978155
(Rai) 		1123005000NRG24110220241237170 11/02/2024 Bherun Sangitaben 1123005WL088449 Bherun Sangitaben 00045 BARB0RUVABA 1250 1250 Processed 12/04/2024 2886444966 MS SANGITABEN SARTANBHAI BHERUN STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-072-001/8978177
(Rai) 		1123005000NRG24110220241237172 11/02/2024 Bherun Jasodaben Dilipbhai 1123005WL088449 Bherun Jasodaben Dilipbhai 00045 BARB0RUVABA 1250 1250 Processed 12/04/2024 2886444959 BHERUN JASODABEN DIL BANK OF BARODA(606985)
147 Limkheda GJ-23-005-072-001/9878275
(Rai) 		1123005000NRG24110220241237266 11/02/2024 Suthar Ushaben Budhabhai 1123005WL088455 Suthar Ushaben Budhabhai 00045 BARB0RUVABA 500 500 Processed 12/04/2024 2886444953 SUTHAR USHABEN BUDHABHAI PUNJAB NATIONAL BANK(508568)
148 Limkheda GJ-23-005-072-001/9878419
(Rai) 		1123005000NRG24110220241237180 11/02/2024 Ganava Avalsing Juvansing 1123005WL088451 Ganava Avalsing Juvansing 00045 BARB0RUVABA 1250 1250 Rejected 12/04/2024 2886444958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Limkheda GJ-23-005-072-001/9878433
(Rai) 		1123005000NRG24110220241237182 11/02/2024 Hirabhai Bachubhai 1123005WL088451 Hirabhai Bachubhai 00045 BARB0RUVABA 1250 1250 Processed 12/04/2024 2886444795 GANAVA HIRABHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-072-001/9878547
(Rai) 		1123005000NRG24110220241237175 11/02/2024 Bherun Patrikaben Saburbhai 1123005WL088449 Bherun Patrikaben Saburbhai 00045 BARB0RUVABA 1250 1250 Processed 12/04/2024 2886444965 BHERUN PATRIKABEN SA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-072-001/98889
(Rai) 		1123005000NRG24110220241237271 11/02/2024 Jashnaben Dashrathbhai Suthar 1123005WL088455 Jashnaben Dashrathbhai Suthar 00045 BARB0RUVABA 500 500 Processed 12/04/2024 2886444794 MS JASHNABEN DASHRATHBHAI SUTHAR STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-072-001/98889
(Rai) 		1123005000NRG24110220241237270 11/02/2024 Suthar Dasharathbhai Abhesing 1123005WL088455 Suthar Dasharathbhai Abhesing 00045 BARB0RUVABA 500 500 Processed 12/04/2024 2886444957 DASHARATHBHAI ABHESI BANK OF BARODA(606985)
SubTotal 31500 31500
153 Limkheda GJ-23-005-061-002/896954526
(Padaliya) 		1123005000NRG24110220241237050 11/02/2024 KALPESHBHAI 1123005WL088430 KALPESHBHAI 00048 BKID0002517 1792 1792 Processed 12/04/2024 2886445074 MEDA KALPESHBHAI SUR BANK OF BARODA(606985)
SubTotal 1792 1792
154 Limkheda GJ-23-005-029-001/89705071
(Jetpur (Du)) 		1123005000NRG24110220241236704 11/02/2024 BARIYA SARTANBHAI GALAPBHAI 1123005WL088399 BARIYA SARTANBHAI GALAPBHAI 00048 BKID0002910 450 450 Processed 12/04/2024 2886445080 MR SHARTANBHAI GALAPBHAI RAIMAL STATE BANK OF INDIA(508548)
SubTotal 450 450
155 Limkheda GJ-23-005-009-001/89786242
(Chaidiya) 		1123005000NRG24110220241236508 11/02/2024 KALABHAI 1123005WL088382 KALABHAI 00048 BKID0002918 1500 1500 Processed 12/04/2024 2886445072 Mr. KALABHAI FATESINGBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
156 Limkheda GJ-23-005-009-001/89786542
(Chaidiya) 		1123005000NRG24110220241236536 11/02/2024 LILABEN 1123005WL088383 LILABEN 00048 BKID0002918 1500 1500 Processed 12/04/2024 2886445078 MAVI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Limkheda GJ-23-005-029-001/897085193
(Jetpur (Du)) 		1123005000NRG24110220241236735 11/02/2024 RAVAT BACHUBHAI M 1123005WL088402 RAVAT BACHUBHAI M 00048 BKID0002918 300 300 Processed 13/04/2024 2886445083 Ravat Bachubhai Mansing FINO PAYMENTS BANK LTD(608001)
158 Limkheda GJ-23-005-029-001/897085278
(Jetpur (Du)) 		1123005000NRG24110220241236739 11/02/2024 RAMAL SAJJANBEN J 1123005WL088402 RAMAL SAJJANBEN J 00048 BKID0002918 1050 1050 Processed 13/04/2024 2886445079 Rayamal Sajanben Jokhanabhai FINO PAYMENTS BANK LTD(608001)
159 Limkheda GJ-23-005-029-001/897085317
(Jetpur (Du)) 		1123005000NRG24110220241236741 11/02/2024 RAYMAL LALJIBHAI JOKHNABHAI 1123005WL088402 RAYMAL LALJIBHAI JOKHNABHAI 00048 BKID0002918 1050 1050 Processed 13/04/2024 2886445077 Rayamal Laljibhai Jokhanabhai FINO PAYMENTS BANK LTD(608001)
160 Limkheda GJ-23-005-029-001/897085318
(Jetpur (Du)) 		1123005000NRG24110220241236743 11/02/2024 RAYMAL SURESHBHAI JOKHNABHAI 1123005WL088402 RAYMAL SURESHBHAI JOKHNABHAI 00048 BKID0002918 1050 1050 Processed 12/04/2024 2886445076 RAYMAL SURESHBHAI JOKHANABHAI AXIS BANK(607153)
161 Limkheda GJ-23-005-029-001/897085371
(Jetpur (Du)) 		1123005000NRG24110220241236748 11/02/2024 RAYMAL NITABEN GANPATBHAI 1123005WL088402 RAYMAL NITABEN GANPATBHAI 00048 BKID0002918 300 300 Processed 13/04/2024 2886444911 Baria Nitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
162 Limkheda GJ-23-005-037-001/8976139
(Kunlli) 		1123005000NRG24110220241236842 11/02/2024 CHAUHAN DIPIKABEN NARANBHAI 1123005WL088411 CHAUHAN DIPIKABEN NARANBHAI 00048 BKID0002918 2250 2250 Rejected 12/04/2024 2886445086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Limkheda GJ-23-005-037-001/8976140
(Kunlli) 		1123005000NRG24110220241236843 11/02/2024 CHAUHAN HARISHKUMAR NARANBHAI 1123005WL088411 CHAUHAN HARISHKUMAR NARANBHAI 00048 BKID0002918 2000 2000 Processed 12/04/2024 2886444910 CHAUHAN HARISHKUMAR NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-037-001/8976188
(Kunlli) 		1123005000NRG24110220241236844 11/02/2024 chauhan babubhai damabhai 1123005WL088411 chauhan babubhai damabhai 00048 BKID0002918 2250 2250 Processed 12/04/2024 2886445087 CHOUHAN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-037-001/8976216
(Kunlli) 		1123005000NRG24110220241236845 11/02/2024 CHAUHAN SANJULABEN RATANBHAI 1123005WL088411 CHAUHAN SANJULABEN RATANBHAI 00048 BKID0002918 2250 2250 Processed 12/04/2024 2886445088 CHAUHAN SAJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 Limkheda GJ-23-005-045-001/90102557
(Manlli) 		1123005000NRG24110220241236901 11/02/2024 PATEL SANTOKBEN JASUBHAI 1123005WL088418 PATEL SANTOKBEN JASUBHAI 00048 BKID0002918 1250 1250 Processed 12/04/2024 2886445085 PATEL SANTOKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 Limkheda GJ-23-005-045-001/90102619
(Manlli) 		1123005000NRG24110220241236903 11/02/2024 lalitaben s 1123005WL088418 lalitaben s 00048 BKID0002918 1750 1750 Processed 12/04/2024 2886444979 MISS LALITABEN SONABHAI PATEL STATE BANK OF INDIA(508548)
168 Limkheda GJ-23-005-045-001/90102634
(Manlli) 		1123005000NRG24110220241236907 11/02/2024 Patel Ranjitbhai 1123005WL088418 Patel Ranjitbhai 00048 BKID0002918 1500 1500 Processed 12/04/2024 2886445081 RANJITBHAI CHANADUBHAI PATEL BANK OF INDIA(508505)
169 Limkheda GJ-23-005-045-001/91103005
(Manlli) 		1123005000NRG24110220241236908 11/02/2024 HIRALBEN JASHUBHAI PATEL 1123005WL088418 HIRALBEN JASHUBHAI PATEL 00048 BKID0002918 1250 1250 Processed 12/04/2024 2886445082 HIRALBEN JASHUBHAI PATEL BANK OF INDIA(508505)
170 Limkheda GJ-23-005-061-002/896954506
(Padaliya) 		1123005000NRG24110220241237064 11/02/2024 KALABHAI 1123005WL088431 KALABHAI 00048 BKID0002918 200 200 Processed 12/04/2024 2886445084 DAMOR KALABHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Limkheda GJ-23-005-071-001/8981280
(Pratappura) 		1123005000NRG24110220241237097 11/02/2024 Baria Daxaben Prabhatbhai 1123005WL088434 Baria Daxaben Prabhatbhai 00048 BKID0002918 1500 1500 Processed 12/04/2024 2886445075 BARIYA DAXABEN BANK OF BARODA(606985)
SubTotal 22950 22950
172 Limkheda GJ-23-005-027-002/8967408
(Jada Kheriya) 		1123005000NRG24090220241233836 11/02/2024 Manjuben Rakeshbhai Vahoniya 1123005WL088088 Manjuben Rakeshbhai Vahoniya 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445111 MANJUBEN RAKESH VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-027-002/8967408
(Jada Kheriya) 		1123005000NRG24090220241233835 11/02/2024 Vahoniya Rakeshbhai Surpalbhai 1123005WL088088 Vahoniya Rakeshbhai Surpalbhai 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445116 VAHUNIYA RAKESHBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-027-002/8984661
(Jada Kheriya) 		1123005000NRG24090220241233837 11/02/2024 Methliben Ditabhai 1123005WL088088 Methliben Ditabhai 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445115 METHLIBEN DITABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-027-002/8984719
(Jada Kheriya) 		1123005000NRG24090220241233838 11/02/2024 Bhuriya Kalabhai Daljibhai 1123005WL088088 Bhuriya Kalabhai Daljibhai 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445118 BHURIYA KALABHAI DALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-027-003/8976129
(Jada Kheriya) 		1123005000NRG24090220241233840 11/02/2024 KASHIBEN RAMISINGBHAI 1123005WL088088 KASHIBEN RAMISINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445103 KASUBEN RAMSINGBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-027-003/8981432
(Jada Kheriya) 		1123005000NRG24090220241233844 11/02/2024 Nalavaya Manojkumar Pravinbhai 1123005WL088088 Nalavaya Manojkumar Pravinbhai 00057 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2886445106 MANOJBHAI PRAVINBHAI NALVAYA CANARA BANK(508532)
178 Limkheda GJ-23-005-027-003/91103622
(Jada Kheriya) 		1123005000NRG24090220241233847 11/02/2024 NALVAYA MULIBEN RAJUBHAI 1123005WL088088 NALVAYA MULIBEN RAJUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445044 NALVAYA MULIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-027-003/91103622
(Jada Kheriya) 		1123005000NRG24090220241233846 11/02/2024 Nalvaya Rajubhai Saburbhai 1123005WL088088 Nalvaya Rajubhai Saburbhai 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445108 RAJU SABUR NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-027-003/91103622
(Jada Kheriya) 		1123005000NRG24090220241233845 11/02/2024 NALVAYA SABURBHAI MANGLABHAI 1123005WL088088 NALVAYA SABURBHAI MANGLABHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445102 SABURBHAI MANGLABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-027-003/91103628
(Jada Kheriya) 		1123005000NRG24090220241233849 11/02/2024 Nalvaya Ramsingbhai kacharabhai 1123005WL088088 Nalvaya Ramsingbhai kacharabhai 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445123 RAMSING KACHARA NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-027-003/91103636
(Jada Kheriya) 		1123005000NRG24090220241233850 11/02/2024 NALVAYA PRAVINBHAI RAMSINGBHAI 1123005WL088088 NALVAYA PRAVINBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445107 PRAVIN RAMSINH NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-027-003/91103638
(Jada Kheriya) 		1123005000NRG24090220241233851 11/02/2024 NALVAYA ANKITBHAI BABUBHAI 1123005WL088088 NALVAYA ANKITBHAI BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445113 ANKITBHAI BABUBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-027-003/91103641
(Jada Kheriya) 		1123005000NRG24090220241233853 11/02/2024 SOYDA SAVLIBEN PUNABHAI 1123005WL088088 SOYDA SAVLIBEN PUNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886444906 SAVLI BEN PUNA BHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-027-003/91103643
(Jada Kheriya) 		1123005000NRG24090220241233854 11/02/2024 SOYDA SENABHAI DALABHAI 1123005WL088088 SOYDA SENABHAI DALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445112 SENA DALA SOYDA BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-027-003/91103656
(Jada Kheriya) 		1123005000NRG24090220241233855 11/02/2024 Nalvaya Jigneshbhai Nevabhai 1123005WL088088 Nalvaya Jigneshbhai Nevabhai 00057 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2886445114 JIGANESHBHAI NEVABHAI NALVAYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Limkheda GJ-23-005-027-003/91103660
(Jada Kheriya) 		1123005000NRG24090220241233857 11/02/2024 NALVAYA MANGIBEN MATHURBHAI 1123005WL088088 NALVAYA MANGIBEN MATHURBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445117 MANGLIBENMATHURBHAINALVAYA BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-027-003/91103660
(Jada Kheriya) 		1123005000NRG24090220241233856 11/02/2024 NALVAYA MATHURBHAI BADARBHAI 1123005WL088088 NALVAYA MATHURBHAI BADARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445105 MATHURBHAI BHADURBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
189 Limkheda GJ-23-005-027-003/91103736
(Jada Kheriya) 		1123005000NRG24090220241233858 11/02/2024 Nalvaya Dineshbhai Ramshingh 1123005WL088088 Nalvaya Dineshbhai Ramshingh 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2886445110 DINESHBHAI RAMSINH NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-027-003/91103736
(Jada Kheriya) 		1123005000NRG24090220241233859 11/02/2024 Nalvaya Tinuben Dineshbhai 1123005WL088088 Nalvaya Tinuben Dineshbhai 00057 BARB0BGGBXX 1000 1000 Processed 12/04/2024 2886445109 TINUBEN DINESHBHAI N BANK OF BARODA(606985)
191 Limkheda GJ-23-005-029-001/89705073
(Jetpur (Du)) 		1123005000NRG24110220241236731 11/02/2024 TAVIYAD TERSINGBHAI BACHUBHAI 1123005WL088402 TAVIYAD TERSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 300 300 Processed 13/04/2024 2886445097 TAVIYAD TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-029-001/897085398
(Jetpur (Du)) 		1123005000NRG24110220241236722 11/02/2024 TAVIYAD SOMABHAI R 1123005WL088401 TAVIYAD SOMABHAI R 00057 BARB0BGGBXX 450 450 Processed 13/04/2024 2886445098 Taviyad Somabhai FINO PAYMENTS BANK LTD(608001)
193 Limkheda GJ-23-005-030-001/8965166
(Juna Vadiya) 		1123005000NRG24110220241236790 11/02/2024 JIGNESABEN SUKRAM 1123005WL088406 JIGNESABEN SUKRAM 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2886444907 JIGNYASHA(M)SUKRAMBHAI BHABHOR(F&G)SUKRA BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-066-002/8978997
(Patwan) 		1123005000NRG24110220241237114 11/02/2024 CHAUHAN BABUBHAI CHATRASING 1123005WL088436 CHAUHAN BABUBHAI CHATRASING 00057 BARB0BGGBXX 750 750 Processed 12/04/2024 2886444909 CHAUHAN BABUBHAI CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Limkheda GJ-23-005-066-002/8979009
(Patwan) 		1123005000NRG24110220241237115 11/02/2024 CHAUHAN GITABEN BABUBHAI 1123005WL088436 CHAUHAN GITABEN BABUBHAI 00057 BARB0BGGBXX 750 750 Processed 12/04/2024 2886445101 Mrs. GITABEN BABUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
196 Limkheda GJ-23-005-071-001/8966208
(Pratappura) 		1123005000NRG24110220241237085 11/02/2024 RAMESHBHAI 1123005WL088434 RAMESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/04/2024 2886445100 MR RAMESHBHAI RAMJIBHAI PATEL STATE BANK OF INDIA(508548)
197 Limkheda GJ-23-005-071-001/89811876
(Pratappura) 		1123005000NRG24110220241237089 11/02/2024 BARIA SHARDABEN VIPULBHAI 1123005WL088434 BARIA SHARDABEN VIPULBHAI 00057 BARB0BGGBXX 1500 1500 Processed 12/04/2024 2886445120 MR BARIYA SHARDABEN STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-071-001/89811890
(Pratappura) 		1123005000NRG24110220241237096 11/02/2024 VIKRAMBHAI 1123005WL088434 VIKRAMBHAI 00057 BARB0BGGBXX 1500 1500 Processed 13/04/2024 2886445099 PATEL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-072-001/8978082
(Rai) 		1123005000NRG24110220241237167 11/02/2024 Bherun Balvantsinh Ranjitsinh 1123005WL088449 Bherun Balvantsinh Ranjitsinh 00057 BARB0BGGBXX 1250 1250 Processed 13/04/2024 2886445095 BHERUN BALVANTSINH RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-072-001/8978085
(Rai) 		1123005000NRG24110220241237168 11/02/2024 Bherun Masilaben Balvantbhai 1123005WL088449 Bherun Masilaben Balvantbhai 00057 BARB0BGGBXX 1250 1250 Processed 13/04/2024 2886445094 BHERUN MASILABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30042 30042
201 Limkheda GJ-23-005-066-002/8978605
(Patwan) 		1123005000NRG24110220241237133 11/02/2024 BARIYA MANGIBEN 1123005WL088439 BARIYA MANGIBEN 00168 ICIC0000538 800 800 Processed 12/04/2024 2886444841 MS BARIA MANGIBEN STATE BANK OF INDIA(508548)
202 Limkheda GJ-23-005-066-002/8978609
(Patwan) 		1123005000NRG24110220241237111 11/02/2024 MANJULABEN HIMATBHAI 1123005WL088436 MANJULABEN HIMATBHAI 00168 ICIC0000538 750 750 Processed 12/04/2024 2886444842 BARIYA MANJULABEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
203 Limkheda GJ-23-005-066-001/8979019
(Patwan) 		1123005000NRG24110220241237127 11/02/2024 KIRITKUMAR 1123005WL088438 KIRITKUMAR 00168 ICIC0002240 400 400 Processed 12/04/2024 2886445073 KIRITKUMAR RAMESHBHA BANK OF BARODA(606985)
SubTotal 400 400
204 Limkheda GJ-23-005-072-001/98890
(Rai) 		1123005000NRG24110220241237272 11/02/2024 Suthar Vikrambhai Babubhai 1123005WL088455 Suthar Vikrambhai Babubhai 00354 PUNB0892900 500 500 Processed 12/04/2024 2886444809 SUTHAR VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
205 Limkheda GJ-23-005-009-001/8978014
(Chaidiya) 		1123005000NRG24110220241236501 11/02/2024 Palas Amitbhai Abhesingbhai 1123005WL088382 Palas Amitbhai Abhesingbhai 00415 SBIN0010992 500 500 Processed 13/04/2024 2886444888 Palas Amitbhai FINO PAYMENTS BANK LTD(608001)
206 Limkheda GJ-23-005-009-001/89786616
(Chaidiya) 		1123005000NRG24110220241236537 11/02/2024 RAMILABEN 1123005WL088383 RAMILABEN 00415 SBIN0010992 1500 1500 Processed 12/04/2024 2886444726 MAVI RAMILABEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-025-001/8981469
(Hathiyavan) 		1123005000NRG24110220241236638 11/02/2024 GANAVA SHARMILABEN 1123005WL088389 GANAVA SHARMILABEN 00415 SBIN0010992 250 250 Processed 12/04/2024 2886444886 GANAVA SHARMILABEN R BANK OF BARODA(606985)
208 Limkheda GJ-23-005-025-001/8981706
(Hathiyavan) 		1123005000NRG24110220241236647 11/02/2024 BARIA SHITALBEN BHARATBHAI 1123005WL088389 BARIA SHITALBEN BHARATBHAI 00415 SBIN0010992 250 250 Processed 12/04/2024 2886444894 BARIYA SHITALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-025-001/8981711
(Hathiyavan) 		1123005000NRG24110220241236650 11/02/2024 GANAVA BHARATBHAI SURSINGBHAI 1123005WL088389 GANAVA BHARATBHAI SURSINGBHAI 00415 SBIN0010992 250 250 Processed 12/04/2024 2886444885 GANAVA BHARATBHAI SU BANK OF BARODA(606985)
210 Limkheda GJ-23-005-029-001/8970457
(Jetpur (Du)) 		1123005000NRG24110220241236729 11/02/2024 ASHVINBHAI SURSINGBHAI 1123005WL088402 ASHVINBHAI SURSINGBHAI 00415 SBIN0010992 500 500 Processed 12/04/2024 2886444884 RAVAT ASHVINBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Limkheda GJ-23-005-029-001/8970459
(Jetpur (Du)) 		1123005000NRG24110220241236730 11/02/2024 BILAVAL MUKESHBHAI BABUBHAI 1123005WL088402 BILAVAL MUKESHBHAI BABUBHAI 00415 SBIN0010992 500 500 Processed 12/04/2024 2886444739 BILVAL MUKESHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Limkheda GJ-23-005-029-001/8970472
(Jetpur (Du)) 		1123005000NRG24110220241236718 11/02/2024 RAYMAL SARLABE N 1123005WL088401 RAYMAL SARLABE N 00415 SBIN0010992 450 450 Processed 13/04/2024 2886444896 Raymal Sarlaben FINO PAYMENTS BANK LTD(608001)
213 Limkheda GJ-23-005-029-001/897085315
(Jetpur (Du)) 		1123005000NRG24110220241236766 11/02/2024 RAVAT SAILESHBHAI KIRITBHAI 1123005WL088404 RAVAT SAILESHBHAI KIRITBHAI 00415 SBIN0010992 500 500 Processed 12/04/2024 2886444950 RAVAT SHAILESHBHAI K BANK OF BARODA(606985)
214 Limkheda GJ-23-005-029-001/897085353
(Jetpur (Du)) 		1123005000NRG24110220241236721 11/02/2024 BARIYA NAYNABEN SANJAYBHAI 1123005WL088401 BARIYA NAYNABEN SANJAYBHAI 00415 SBIN0010992 450 450 Processed 13/04/2024 2886444946 Raymal Naynaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
215 Limkheda GJ-23-005-029-001/897085359
(Jetpur (Du)) 		1123005000NRG24110220241236747 11/02/2024 RAYMAL ARUNABEN GANPATBHAI 1123005WL088402 RAYMAL ARUNABEN GANPATBHAI 00415 SBIN0010992 300 300 Processed 13/04/2024 2886445046 Baria Arunaben FINO PAYMENTS BANK LTD(608001)
216 Limkheda GJ-23-005-029-001/897085382
(Jetpur (Du)) 		1123005000NRG24110220241236751 11/02/2024 PANKAJBHAI DINESHBHAI 1123005WL088402 PANKAJBHAI DINESHBHAI 00415 SBIN0010992 300 300 Processed 13/04/2024 2886445045 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
217 Limkheda GJ-23-005-059-001/8981636
(Ninamani Vav) 		1123005000NRG24110220241237011 11/02/2024 ninama dilipbhai bachubhai 1123005WL088428 ninama dilipbhai bachubhai 00415 SBIN0010992 2500 2500 Rejected 12/04/2024 2886445131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Limkheda GJ-23-005-061-002/896954531
(Padaliya) 		1123005000NRG24110220241237055 11/02/2024 PRAVINBHAI 1123005WL088430 PRAVINBHAI 00415 SBIN0010992 1792 1792 Processed 12/04/2024 2886444951 MEDA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Limkheda GJ-23-005-066-001/8979019
(Patwan) 		1123005000NRG24110220241237128 11/02/2024 KAVITABEN 1123005WL088438 KAVITABEN 00415 SBIN0010992 200 200 Processed 12/04/2024 2886445089 PARMAR KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-071-001/8981738
(Pratappura) 		1123005000NRG24110220241237101 11/02/2024 punabhai 1123005WL088434 punabhai 00415 SBIN0010992 1500 1500 Rejected 12/04/2024 2886445090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Limkheda GJ-23-005-072-001/8976973
(Rai) 		1123005000NRG24110220241237199 11/02/2024 LAXMANBHAI 1123005WL088453 LAXMANBHAI 00415 SBIN0010992 500 500 Processed 13/04/2024 2886445091 Bhuvalia Lakhamanbhai FINO PAYMENTS BANK LTD(608001)
222 Limkheda GJ-23-005-072-001/8978141
(Rai) 		1123005000NRG24110220241237214 11/02/2024 BHUVALIA RATNIBEN MANGABHAI 1123005WL088453 BHUVALIA RATNIBEN MANGABHAI 00415 SBIN0010992 250 250 Processed 12/04/2024 2886445092 MRS RATNIBEN MANGABHAI BHUVALIYA STATE BANK OF INDIA(508548)
223 Limkheda GJ-23-005-080-001/8979743
(Vadela) 		1123005000NRG24110220241237348 11/02/2024 patel Kaniyalal Virsingbhai 1123005WL088465 patel Kaniyalal Virsingbhai 00415 SBIN0010992 150 150 Processed 12/04/2024 2886445133 MR KANAIYALAL VIRSINGBHAI PATEL STATE BANK OF INDIA(508548)
224 Limkheda GJ-23-005-080-001/89797793
(Vadela) 		1123005000NRG24110220241237349 11/02/2024 Baria Somabhai Chaturbhai 1123005WL088465 Baria Somabhai Chaturbhai 00415 SBIN0010992 150 150 Processed 12/04/2024 2886444720 MR SOMABHAI CHATURBHAI BARIA STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-080-001/89797876
(Vadela) 		1123005000NRG24110220241237352 11/02/2024 SANGITABEN SUBHASHBHAI 1123005WL088466 SANGITABEN SUBHASHBHAI 00415 SBIN0010992 150 150 Processed 12/04/2024 2886444899 SAGITABEN SUBHASHBHAI PATEL ICICI BANK LTD(508534)
SubTotal 12942 12942
226 Limkheda GJ-23-005-001-001/8970068
(Agara) 		1123005000NRG24090220241233501 11/02/2024 BARIYA LAXAMANBHAI VESTABHAI 1123005WL088062 BARIYA LAXAMANBHAI VESTABHAI 00415 SBIN0060323 600 600 Processed 12/04/2024 2886445121 MR LAXMANBHAI VESTABHAI BARIA STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-001-001/8975488
(Agara) 		1123005000NRG24090220241233502 11/02/2024 Chauhan Jayashriben Dineshbhai 1123005WL088062 Chauhan Jayashriben Dineshbhai 00415 SBIN0060323 1280 1280 Processed 13/04/2024 2886444735 Chauhan Jayashriben Dineshbhai FINO PAYMENTS BANK LTD(608001)
228 Limkheda GJ-23-005-001-001/8975845
(Agara) 		1123005000NRG24090220241233503 11/02/2024 BHURIYA RAMANBHAI RAYLABHAI 1123005WL088062 BHURIYA RAMANBHAI RAYLABHAI 00415 SBIN0060323 600 600 Processed 12/04/2024 2886444903 MR RAMANBHAI RAILABAHI BHURIA STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-001-001/89819189-B
(Agara) 		1123005000NRG24090220241233504 11/02/2024 Chauhan Ushaben 1123005WL088062 Chauhan Ushaben 00415 SBIN0060323 1280 1280 Processed 12/04/2024 2886444948 MS CHAUHAN USHABEN VIKESHBHAI STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-001-001/89819853
(Agara) 		1123005000NRG24090220241233508 11/02/2024 VINODBHAI 1123005WL088062 VINODBHAI 00415 SBIN0060323 1280 1280 Processed 12/04/2024 2886445048 MR CHAUHANVINODBHAINARVATBHAI VINODBHAI STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-001-001/89820016
(Agara) 		1123005000NRG24090220241233510 11/02/2024 Baria Guliben Lalabhai 1123005WL088062 Baria Guliben Lalabhai 00415 SBIN0060323 600 600 Processed 12/04/2024 2886444737 BARIA GULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
232 Limkheda GJ-23-005-001-001/89820054
(Agara) 		1123005000NRG24090220241233512 11/02/2024 Baria Daxaben Rakeshbhai 1123005WL088062 Baria Daxaben Rakeshbhai 00415 SBIN0060323 600 600 Processed 12/04/2024 2886444890 MS BARIA DAXABEN RAKESHBHAI STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-001-001/89820070
(Agara) 		1123005000NRG24090220241233517 11/02/2024 Bhuriya Intaben Vajesingbhai 1123005WL088062 Bhuriya Intaben Vajesingbhai 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886445129 MRS INTABEN VAJESINHBHAI BHURIYA STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-001-001/89820075
(Agara) 		1123005000NRG24090220241233522 11/02/2024 Katara Hanshaben Nareshbhai 1123005WL088062 Katara Hanshaben Nareshbhai 00415 SBIN0060323 600 600 Processed 12/04/2024 2886444727 MS HANSABEN NARESHBHAI KATARA STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-001-001/89820077
(Agara) 		1123005000NRG24090220241233524 11/02/2024 Vahunia Vanitaben Chaturbhai 1123005WL088062 Vahunia Vanitaben Chaturbhai 00415 SBIN0060323 600 600 Processed 12/04/2024 2886444717 MRS VANITABEN CHATURBHAI VAHUNIYA STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-001-001/89820085
(Agara) 		1123005000NRG24090220241233529 11/02/2024 Baria Vipulbhai Abhesingbhai 1123005WL088062 Baria Vipulbhai Abhesingbhai 00415 SBIN0060323 600 600 Processed 12/04/2024 2886444738 MR BARIA VIPULBHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
237 Limkheda GJ-23-005-001-001/89820087
(Agara) 		1123005000NRG24090220241233531 11/02/2024 Baria Nareshbhai Gamirbhai 1123005WL088062 Baria Nareshbhai Gamirbhai 00415 SBIN0060323 600 600 Processed 12/04/2024 2886444889 MR BARIA NARESHBHAI GAMIRBHAI STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-009-001/8978020
(Chaidiya) 		1123005000NRG24110220241236505 11/02/2024 Maheshbhai Mathurbhai Mavi 1123005WL088382 Maheshbhai Mathurbhai Mavi 00415 SBIN0060323 500 500 Processed 13/04/2024 2886444944 Maheshbhai Mathurbhai Mavi FINO PAYMENTS BANK LTD(608001)
239 Limkheda GJ-23-005-009-001/89786905
(Chaidiya) 		1123005000NRG24110220241236520 11/02/2024 Hamirbhai 1123005WL088382 Hamirbhai 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444898 MR HAMIRBHAI GARAVABHAI MOHANIYA STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-009-001/89786905
(Chaidiya) 		1123005000NRG24110220241236521 11/02/2024 Vanitaben 1123005WL088382 Vanitaben 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444897 MRS VANITABEN HAMIRBHAI MOHANIYA STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-009-001/89786918
(Chaidiya) 		1123005000NRG24110220241236500 11/02/2024 PALAS RAKESHBHAI LATUBHAI 1123005WL088381 PALAS RAKESHBHAI LATUBHAI 00415 SBIN0060323 1000 1000 Processed 12/04/2024 2886444891 MR PALAS RAKESHBHAI LATUBHAI STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-009-001/8978949
(Chaidiya) 		1123005000NRG24110220241236553 11/02/2024 Tadvi Rajubhai Vijabhai 1123005WL088383 Tadvi Rajubhai Vijabhai 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444945 RAJUBHAI VINJABHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-037-001/8969475
(Kunlli) 		1123005000NRG24110220241236831 11/02/2024 KESHAMBEN 1123005WL088411 KESHAMBEN 00415 SBIN0060323 2750 2750 Processed 12/04/2024 2886445047 MS CHAUHAN KOSAMBEN DIPSING STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-045-001/8975008
(Manlli) 		1123005000NRG24110220241236888 11/02/2024 juvansing bhodubhai 1123005WL088418 juvansing bhodubhai 00415 SBIN0060323 1750 1750 Processed 12/04/2024 2886444977 MR JUVANSING BHODUBHAI PATEL STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-045-001/8975010
(Manlli) 		1123005000NRG24110220241236889 11/02/2024 vikeshbhai mulabhai 1123005WL088418 vikeshbhai mulabhai 00415 SBIN0060323 1750 1750 Processed 12/04/2024 2886444978 PATEL VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-045-001/8975678
(Manlli) 		1123005000NRG24110220241236890 11/02/2024 narvatbhai dhanabhai 1123005WL088418 narvatbhai dhanabhai 00415 SBIN0060323 1250 1250 Processed 12/04/2024 2886444975 MR NARVATBHAI DHANABHAI PATEL STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-045-001/9010201
(Manlli) 		1123005000NRG24110220241236891 11/02/2024 HITESH RAMAN 1123005WL088418 HITESH RAMAN 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886445125 MR HITESHBHAI RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-045-001/90102011
(Manlli) 		1123005000NRG24110220241236892 11/02/2024 PRADIP RANJIT 1123005WL088418 PRADIP RANJIT 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886445126 MR PRADIPBHAI RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-045-001/90102019
(Manlli) 		1123005000NRG24110220241236893 11/02/2024 PATEL KASHIBEN 1123005WL088418 PATEL KASHIBEN 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886445132 PATEL KASHIBEN VIRSI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-045-001/90102047
(Manlli) 		1123005000NRG24110220241236894 11/02/2024 NARESH RAMAN 1123005WL088418 NARESH RAMAN 00415 SBIN0060323 1500 1500 Rejected 12/04/2024 2886445130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Limkheda GJ-23-005-045-001/90102492
(Manlli) 		1123005000NRG24110220241236897 11/02/2024 PATEL PUSHPABEN JASVANTBHAI 1123005WL088418 PATEL PUSHPABEN JASVANTBHAI 00415 SBIN0060323 1750 1750 Processed 12/04/2024 2886444733 PATEL PUSHPABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-045-001/90102618
(Manlli) 		1123005000NRG24110220241236902 11/02/2024 surkhaben j 1123005WL088418 surkhaben j 00415 SBIN0060323 1750 1750 Processed 12/04/2024 2886444902 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 Limkheda GJ-23-005-062-001/53653015
(Palli) 		1123005000NRG24100220241236184 11/02/2024 BHAVESHBHAI 1123005WL088343 BHAVESHBHAI 00415 SBIN0060323 3500 3500 Processed 12/04/2024 2886444947 MR BARIYA BHAVESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-062-001/53653015
(Palli) 		1123005000NRG24100220241236183 11/02/2024 NAVLIBEN SATARBHAI 1123005WL088343 NAVLIBEN SATARBHAI 00415 SBIN0060323 3500 3500 Processed 12/04/2024 2886445119 MRS NAVLIBEN SATARBHAI BARIA STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-062-001/8977952
(Palli) 		1123005000NRG24100220241236185 11/02/2024 Shantaben Chaganbhai 1123005WL088343 Shantaben Chaganbhai 00415 SBIN0060323 3500 3500 Processed 12/04/2024 2886444943 BARIYA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-066-001/8979021
(Patwan) 		1123005000NRG24110220241237131 11/02/2024 GANGABEN 1123005WL088438 GANGABEN 00415 SBIN0060323 200 200 Processed 12/04/2024 2886445093 MRS GANGABEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-066-001/8979021
(Patwan) 		1123005000NRG24110220241237132 11/02/2024 REKHABEN 1123005WL088438 REKHABEN 00415 SBIN0060323 400 400 Processed 12/04/2024 2886445127 PARMAR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 Limkheda GJ-23-005-066-002/8978820
(Patwan) 		1123005000NRG24110220241237134 11/02/2024 BARIA JOSHILABEN RATANBHAI 1123005WL088439 BARIA JOSHILABEN RATANBHAI 00415 SBIN0060323 800 800 Processed 13/04/2024 2886444731 Baria Joshilaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
259 Limkheda GJ-23-005-066-002/8978903
(Patwan) 		1123005000NRG24110220241237135 11/02/2024 Sumitraben 1123005WL088439 Sumitraben 00415 SBIN0060323 800 800 Processed 12/04/2024 2886444724 MS BARIA SUMITRABEN RATANBHAI STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-066-002/8978907
(Patwan) 		1123005000NRG24110220241237113 11/02/2024 BARIA KAVITABEN MUKESHBHAI 1123005WL088436 BARIA KAVITABEN MUKESHBHAI 00415 SBIN0060323 750 750 Processed 13/04/2024 2886444729 Baria Kavitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
261 Limkheda GJ-23-005-066-002/8978908
(Patwan) 		1123005000NRG24110220241237136 11/02/2024 RAMILABEN 1123005WL088439 RAMILABEN 00415 SBIN0060323 800 800 Processed 12/04/2024 2886444887 MRS BARIA RAMILABEN STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-071-001/456899-A
(Pratappura) 		1123005000NRG24110220241237084 11/02/2024 Alpeshbhai 1123005WL088434 Alpeshbhai 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444732 BARIYA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Limkheda GJ-23-005-071-001/8966222
(Pratappura) 		1123005000NRG24110220241237086 11/02/2024 KAMALABEN 1123005WL088434 KAMALABEN 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444904 BARIYA KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
264 Limkheda GJ-23-005-071-001/89811876
(Pratappura) 		1123005000NRG24110220241237088 11/02/2024 BARIA VIPULBHAI PUNABHAI 1123005WL088434 BARIA VIPULBHAI PUNABHAI 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444723 MR BARIYA VIPULBHAI PUNABHAI STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-071-001/89811885
(Pratappura) 		1123005000NRG24110220241237092 11/02/2024 Narendrabhai 1123005WL088434 Narendrabhai 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444901 MR NARENDRABHAI CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-071-001/89811886
(Pratappura) 		1123005000NRG24110220241237093 11/02/2024 SONALBEN 1123005WL088434 SONALBEN 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444725 MS SONALBEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-071-001/89811887
(Pratappura) 		1123005000NRG24110220241237094 11/02/2024 MANJULABEN 1123005WL088434 MANJULABEN 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444949 MS MANJULABEN JASHVANTSINH PATEL STATE BANK OF INDIA(508548)
268 Limkheda GJ-23-005-071-001/89811888
(Pratappura) 		1123005000NRG24110220241237095 11/02/2024 LILABEN 1123005WL088434 LILABEN 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886445138 MRS LILABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-071-001/8981746-A
(Pratappura) 		1123005000NRG24110220241237102 11/02/2024 BARIA MOHANBHAI RAMESHBHAI 1123005WL088434 BARIA MOHANBHAI RAMESHBHAI 00415 SBIN0060323 1500 1500 Rejected 12/04/2024 2886445137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Limkheda GJ-23-005-071-001/8981747-A
(Pratappura) 		1123005000NRG24110220241237103 11/02/2024 BARIA SHAILESHBHAI UDESHINGBHAI 1123005WL088434 BARIA SHAILESHBHAI UDESHINGBHAI 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444974 MR BARIYA SHAILESHKUMAR STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-071-001/8981775-B
(Pratappura) 		1123005000NRG24110220241237104 11/02/2024 Sangitaben 1123005WL088434 Sangitaben 00415 SBIN0060323 1500 1500 Processed 12/04/2024 2886444716 MRS SANGITABEN KAMLESHBHAI BARIYA STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-072-001/8976729
(Rai) 		1123005000NRG24110220241237246 11/02/2024 Harijan Ashaben Vinodbhai 1123005WL088455 Harijan Ashaben Vinodbhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886445128 MR ASHABEN VINODBHAI HARIJAN STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-072-001/8976978
(Rai) 		1123005000NRG24110220241237201 11/02/2024 SONABEN VAJESING 1123005WL088453 SONABEN VAJESING 00415 SBIN0060323 500 500 Processed 12/04/2024 2886444721 MS SONABEN VAJESINGBHAI BHUVALIA STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-072-001/8976990
(Rai) 		1123005000NRG24110220241237204 11/02/2024 BHUVALIYA KHUMANBHAI SABURBHAI 1123005WL088453 BHUVALIYA KHUMANBHAI SABURBHAI 00415 SBIN0060323 500 500 Processed 12/04/2024 2886444797 MR SABURBHAI BHULA BHUVALIYA STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-072-001/8977827
(Rai) 		1123005000NRG24110220241237205 11/02/2024 BHUVALIYA MUKESHBHAI VAJESINGBHAI 1123005WL088453 BHUVALIYA MUKESHBHAI VAJESINGBHAI 00415 SBIN0060323 500 500 Processed 12/04/2024 2886445135 MASTER MUKESHBHAI VAJESING BHUVALIYA STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-072-001/8977883
(Rai) 		1123005000NRG24110220241237252 11/02/2024 Harijan Vinodbhai Gemabhai 1123005WL088455 Harijan Vinodbhai Gemabhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886445136 MR HARIJAN VINODBHAI GEMABHAI STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-072-001/8977916
(Rai) 		1123005000NRG24110220241237166 11/02/2024 Bherun Ramilaben Dinedshbhai 1123005WL088449 Bherun Ramilaben Dinedshbhai 00415 SBIN0060323 1250 1250 Processed 12/04/2024 2886444715 MS RAMILABEN DINESHBHAI BHERUN STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-072-001/8977992
(Rai) 		1123005000NRG24110220241237257 11/02/2024 Suthar Rajubhai Balvantbhai 1123005WL088455 Suthar Rajubhai Balvantbhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886444734 MS RAJUBHAI BALVANTBHAI SUTHAR STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-072-001/8978031
(Rai) 		1123005000NRG24110220241237207 11/02/2024 BHUVALIYA SANTABEN BHAGABHAI 1123005WL088453 BHUVALIYA SANTABEN BHAGABHAI 00415 SBIN0060323 500 500 Processed 12/04/2024 2886444976 MRS SAVITABEN BHAGABHAI BHUVALIYA STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-072-001/8978033
(Rai) 		1123005000NRG24110220241237208 11/02/2024 BHUVALIYA MANIBEN VAJESINGBHAI 1123005WL088453 BHUVALIYA MANIBEN VAJESINGBHAI 00415 SBIN0060323 500 500 Processed 13/04/2024 2886444900 Bhuvaliya Maniben FINO PAYMENTS BANK LTD(608001)
281 Limkheda GJ-23-005-072-001/8978070
(Rai) 		1123005000NRG24110220241237212 11/02/2024 BHUVALIAYA GULIBEN ABHESING 1123005WL088453 BHUVALIAYA GULIBEN ABHESING 00415 SBIN0060323 250 250 Processed 13/04/2024 2886444895 Bhuvaliya Guliben FINO PAYMENTS BANK LTD(608001)
282 Limkheda GJ-23-005-072-001/8978143
(Rai) 		1123005000NRG24110220241237215 11/02/2024 LILABEN GALSINGBHAI 1123005WL088453 LILABEN GALSINGBHAI 00415 SBIN0060323 250 250 Processed 13/04/2024 2886444728 Bhuvalia Lilaben FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-072-001/8978168
(Rai) 		1123005000NRG24110220241237171 11/02/2024 Bherun Kavitaben Vinodbhai 1123005WL088449 Bherun Kavitaben Vinodbhai 00415 SBIN0060323 1250 1250 Processed 12/04/2024 2886444719 MS KAVITABEN VINODBHAI BHERUN STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-072-001/8978202
(Rai) 		1123005000NRG24110220241237173 11/02/2024 Bherun Chandaben 1123005WL088449 Bherun Chandaben 00415 SBIN0060323 1250 1250 Processed 12/04/2024 2886445134 MRS CHANDABEN RAJUBHAI BHERUN STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-072-001/9878546
(Rai) 		1123005000NRG24110220241237174 11/02/2024 Bherun Ladudiben 1123005WL088449 Bherun Ladudiben 00415 SBIN0060323 1250 1250 Processed 12/04/2024 2886444718 MS LADUDIBEN PARVATBHAI BHERUN STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-072-001/9878581
(Rai) 		1123005000NRG24110220241237183 11/02/2024 Dangi Naarubhai Ramsinhbhai 1123005WL088451 Dangi Naarubhai Ramsinhbhai 00415 SBIN0060323 1250 1250 Processed 12/04/2024 2886444736 MR NARUBHAI RAMSINGBHAI DANGI STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-072-001/9878582
(Rai) 		1123005000NRG24110220241237184 11/02/2024 Dangi Ramanbhai Sursinhbhai 1123005WL088451 Dangi Ramanbhai Sursinhbhai 00415 SBIN0060323 1250 1250 Rejected 12/04/2024 2886445122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Limkheda GJ-23-005-072-001/98897
(Rai) 		1123005000NRG24110220241237276 11/02/2024 Mudel Babubhai Raylabhai 1123005WL088455 Mudel Babubhai Raylabhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886444905 BABUBHAI RAYLABHAI M BANK OF BARODA(606985)
289 Limkheda GJ-23-005-072-001/98897
(Rai) 		1123005000NRG24110220241237277 11/02/2024 Mudel Lilaben Babubhai 1123005WL088455 Mudel Lilaben Babubhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886444722 MS LILABEN BABUBHAI MUDEL STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-072-001/98898
(Rai) 		1123005000NRG24110220241237278 11/02/2024 Dhanakiya Balvantbhai Shankarbhai 1123005WL088455 Dhanakiya Balvantbhai Shankarbhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886445140 MR BALVANTBHAI SHANKARBHAI DHANAKIYA STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-072-001/98898
(Rai) 		1123005000NRG24110220241237279 11/02/2024 Dhanakiya Manjulaben Balvantbhai 1123005WL088455 Dhanakiya Manjulaben Balvantbhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886445139 MS MANJULABEN BALVANTBHAI DHANAKIYA STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-072-001/98899
(Rai) 		1123005000NRG24110220241237280 11/02/2024 Dhanakiya Babaubhai Galsingbhai 1123005WL088455 Dhanakiya Babaubhai Galsingbhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886444796 MR BABUBHAI GALASINGBHAI DHANKIYA STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-072-001/98899
(Rai) 		1123005000NRG24110220241237281 11/02/2024 Dhanakiya Nandaben Babubhai 1123005WL088455 Dhanakiya Nandaben Babubhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886445124 Dhanakiya Nandaben FINCARE SMALL FINANCE BANK LTD(608304)
294 Limkheda GJ-23-005-072-001/98900
(Rai) 		1123005000NRG24110220241237282 11/02/2024 Dhanakiya Sharadaben Rameshbhai 1123005WL088455 Dhanakiya Sharadaben Rameshbhai 00415 SBIN0060323 500 500 Processed 12/04/2024 2886444730 MS SHARDABEN RAMESHBHAI DHANKIYA STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-072-001/98901
(Rai) 		1123005000NRG24110220241237283 11/02/2024 Anitaben Pratapbhai Dhanakiya 1123005WL088455 Anitaben Pratapbhai Dhanakiya 00415 SBIN0060323 500 500 Processed 12/04/2024 2886445141 MISS ANITABEN PRATAPBHAI DHANAKIYA STATE BANK OF INDIA(508548)
SubTotal 78390 78390
296 Limkheda GJ-23-005-009-001/89786285
(Chaidiya) 		1123005000NRG24110220241236510 11/02/2024 Mavi Kantaben Kantubhai 1123005WL088382 Mavi Kantaben Kantubhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444928 Mavi Kantaben Kantubhai FINO PAYMENTS BANK LTD(608001)
297 Limkheda GJ-23-005-009-001/89786516
(Chaidiya) 		1123005000NRG24110220241236535 11/02/2024 Katara Nareshbhai 1123005WL088383 Katara Nareshbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444936 Katara Nareshbhai FINO PAYMENTS BANK LTD(608001)
298 Limkheda GJ-23-005-009-001/89786940
(Chaidiya) 		1123005000NRG24110220241236544 11/02/2024 Bhurabhai Gopalbhai Katara 1123005WL088383 Bhurabhai Gopalbhai Katara 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444990 Bhurabhai Gopalbhai Katara FINO PAYMENTS BANK LTD(608001)
299 Limkheda GJ-23-005-009-001/89786946
(Chaidiya) 		1123005000NRG24110220241236546 11/02/2024 Ravinaben Kirtanbhai Katara 1123005WL088383 Ravinaben Kirtanbhai Katara 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444981 Ravinaben Kirtanbhai Katara FINO PAYMENTS BANK LTD(608001)
300 Limkheda GJ-23-005-009-001/89786947
(Chaidiya) 		1123005000NRG24110220241236547 11/02/2024 Katara Manguben Pravinbhai 1123005WL088383 Katara Manguben Pravinbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444982 Katara Manguben Pravinbhai FINO PAYMENTS BANK LTD(608001)
301 Limkheda GJ-23-005-009-001/8978928
(Chaidiya) 		1123005000NRG24110220241236523 11/02/2024 Tadavi Rakeshbha Desingbhai 1123005WL088382 Tadavi Rakeshbha Desingbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444830 Tadvi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
302 Limkheda GJ-23-005-009-001/8978937
(Chaidiya) 		1123005000NRG24110220241236550 11/02/2024 Katara Nitaben Arvindbhai 1123005WL088383 Katara Nitaben Arvindbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444935 Katara Nitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
303 Limkheda GJ-23-005-009-001/8978948
(Chaidiya) 		1123005000NRG24110220241236552 11/02/2024 Tadvi Manjulaben Sartanbhai 1123005WL088383 Tadvi Manjulaben Sartanbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444931 Tadavi Manjulaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
304 Limkheda GJ-23-005-009-001/8978959
(Chaidiya) 		1123005000NRG24110220241236526 11/02/2024 Mavi Rekhaben Kamleshbhai 1123005WL088382 Mavi Rekhaben Kamleshbhai 00688 FINO0001001 1500 1500 Processed 12/04/2024 2886444929 MAVI REKHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-009-001/8978987
(Chaidiya) 		1123005000NRG24110220241236556 11/02/2024 Anitaben Sunilbhai Tadavi 1123005WL088383 Anitaben Sunilbhai Tadavi 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444942 Anitaben Sunilbhai Tadavi FINO PAYMENTS BANK LTD(608001)
306 Limkheda GJ-23-005-009-001/8978988
(Chaidiya) 		1123005000NRG24110220241236557 11/02/2024 Tadavi Rajubhai Masulbhai 1123005WL088383 Tadavi Rajubhai Masulbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444941 Tadavi Rajubhai Masulbhai FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-009-001/8978989
(Chaidiya) 		1123005000NRG24110220241236558 11/02/2024 Tadavi Kampaben Rajubhai 1123005WL088383 Tadavi Kampaben Rajubhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886445071 Tadavi Kampaben Rajubhai FINO PAYMENTS BANK LTD(608001)
308 Limkheda GJ-23-005-009-001/8978992
(Chaidiya) 		1123005000NRG24110220241236527 11/02/2024 Mavi Santubhai Vaghabhai 1123005WL088382 Mavi Santubhai Vaghabhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444980 Mavi Santubhai Vaghabhai FINO PAYMENTS BANK LTD(608001)
309 Limkheda GJ-23-005-025-001/8981734
(Hathiyavan) 		1123005000NRG24110220241236651 11/02/2024 KATARA PINKALBEN NARVATBHAI 1123005WL088389 KATARA PINKALBEN NARVATBHAI 00688 FINO0001001 2750 2750 Processed 13/04/2024 2886445026 Katara Pinkalben Narvatbhai FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-025-001/8981735
(Hathiyavan) 		1123005000NRG24110220241236652 11/02/2024 MAVI MITESHBHAI RAMABHAI 1123005WL088389 MAVI MITESHBHAI RAMABHAI 00688 FINO0001001 2750 2750 Processed 13/04/2024 2886445028 Mavi Miteshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-025-001/8981741
(Hathiyavan) 		1123005000NRG24110220241236658 11/02/2024 DAMOR VAJESINGBHAI 1123005WL088389 DAMOR VAJESINGBHAI 00688 FINO0001001 2500 2500 Processed 13/04/2024 2886445027 Damor Vajesingbhai FINO PAYMENTS BANK LTD(608001)
312 Limkheda GJ-23-005-025-001/8981744
(Hathiyavan) 		1123005000NRG24110220241236668 11/02/2024 GOVINDABEN PRAKASHBHAI KATARA 1123005WL088390 GOVINDABEN PRAKASHBHAI KATARA 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886445029 Govindaben Prakashbhai Katara FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-025-001/8981744
(Hathiyavan) 		1123005000NRG24110220241236667 11/02/2024 KATARA PRAKASHBHAI SURPALBHAI 1123005WL088390 KATARA PRAKASHBHAI SURPALBHAI 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886445025 Katara Prakashbhai Surpalbhai FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-029-001/8970392
(Jetpur (Du)) 		1123005000NRG24110220241236726 11/02/2024 Ravat Budhalabhai Sanabhai 1123005WL088402 Ravat Budhalabhai Sanabhai 00688 FINO0001001 300 300 Processed 13/04/2024 2886444825 Ravat Budhlabhai Sonabhai FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-029-001/8970402
(Jetpur (Du)) 		1123005000NRG24110220241236727 11/02/2024 SOMALIBEN BUDHALABHAI 1123005WL088402 SOMALIBEN BUDHALABHAI 00688 FINO0001001 300 300 Processed 13/04/2024 2886445001 Ravat Somliben Budhlabhai FINO PAYMENTS BANK LTD(608001)
316 Limkheda GJ-23-005-029-001/8970488
(Jetpur (Du)) 		1123005000NRG24110220241236719 11/02/2024 KATARA SAMRATBEN B 1123005WL088401 KATARA SAMRATBEN B 00688 FINO0001001 450 450 Processed 13/04/2024 2886444834 Katara Samratben FINO PAYMENTS BANK LTD(608001)
317 Limkheda GJ-23-005-029-001/89705088
(Jetpur (Du)) 		1123005000NRG24110220241236732 11/02/2024 KATARA DINESHBHAI DESINGBHAI 1123005WL088402 KATARA DINESHBHAI DESINGBHAI 00688 FINO0001001 300 300 Processed 12/04/2024 2886444831 KATARA DINESHBHAI JE BANK OF BARODA(606985)
318 Limkheda GJ-23-005-029-001/8970520
(Jetpur (Du)) 		1123005000NRG24110220241236733 11/02/2024 KAMABHAI BUDHALABHAI 1123005WL088402 KAMABHAI BUDHALABHAI 00688 FINO0001001 300 300 Processed 13/04/2024 2886444827 Ravat Kamabhai Budalabhai FINO PAYMENTS BANK LTD(608001)
319 Limkheda GJ-23-005-029-001/897085351
(Jetpur (Du)) 		1123005000NRG24110220241236745 11/02/2024 BARIYA NAYKABHAI MAGANBHAI 1123005WL088402 BARIYA NAYKABHAI MAGANBHAI 00688 FINO0001001 300 300 Processed 13/04/2024 2886444838 Patel Harshadkumar Narvatbhai FINO PAYMENTS BANK LTD(608001)
320 Limkheda GJ-23-005-029-001/897085352
(Jetpur (Du)) 		1123005000NRG24110220241236746 11/02/2024 BARIYA RESHAMBEN MUKESHBHAI 1123005WL088402 BARIYA RESHAMBEN MUKESHBHAI 00688 FINO0001001 300 300 Processed 12/04/2024 2886444833 PATEL HANSABEN NARVA BANK OF BARODA(606985)
321 Limkheda GJ-23-005-029-001/897085373
(Jetpur (Du)) 		1123005000NRG24110220241236772 11/02/2024 BARIYA VINODBHAI MANSINGBHAI 1123005WL088404 BARIYA VINODBHAI MANSINGBHAI 00688 FINO0001001 450 450 Processed 12/04/2024 2886444999 YUVRAJKUMAR VIJAYKUMAR RAYMAL BANK OF INDIA(508505)
322 Limkheda GJ-23-005-029-001/897085394
(Jetpur (Du)) 		1123005000NRG24110220241236752 11/02/2024 AHVINBHAI TERSINGBHAI 1123005WL088402 AHVINBHAI TERSINGBHAI 00688 FINO0001001 300 300 Processed 12/04/2024 2886444824 TAVIYAD ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Limkheda GJ-23-005-029-001/897085399
(Jetpur (Du)) 		1123005000NRG24110220241236753 11/02/2024 TAVIYAD KALPESHBHAI B 1123005WL088402 TAVIYAD KALPESHBHAI B 00688 FINO0001001 300 300 Processed 13/04/2024 2886444828 Taviyad Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
324 Limkheda GJ-23-005-029-001/897085401
(Jetpur (Du)) 		1123005000NRG24110220241236723 11/02/2024 Baiya parvatbhai 1123005WL088401 Baiya parvatbhai 00688 FINO0001001 450 450 Processed 13/04/2024 2886444829 Baria Parvatbhai FINO PAYMENTS BANK LTD(608001)
325 Limkheda GJ-23-005-029-001/897085412
(Jetpur (Du)) 		1123005000NRG24110220241236754 11/02/2024 GANAVA DILIPBHAI MADIYABHAI 1123005WL088402 GANAVA DILIPBHAI MADIYABHAI 00688 FINO0001001 300 300 Processed 13/04/2024 2886444832 Ganava Dilipbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-029-001/897085418
(Jetpur (Du)) 		1123005000NRG24110220241236724 11/02/2024 TAVIYAD LILABEN S 1123005WL088401 TAVIYAD LILABEN S 00688 FINO0001001 450 450 Processed 12/04/2024 2886444835 TAVIYAD LILABEN BANK OF BARODA(606985)
327 Limkheda GJ-23-005-029-001/897085419
(Jetpur (Du)) 		1123005000NRG24110220241236725 11/02/2024 RAYMAL GITABEN S 1123005WL088401 RAYMAL GITABEN S 00688 FINO0001001 450 450 Processed 13/04/2024 2886445000 Raimal Gitaben Surajbhai FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-066-001/8978799
(Patwan) 		1123005000NRG24110220241237106 11/02/2024 SHANUBHAI 1123005WL088435 SHANUBHAI 00688 FINO0001001 1000 1000 Processed 13/04/2024 2886444918 Ninama Shanubhai Meghajibhai FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-066-001/8978801
(Patwan) 		1123005000NRG24110220241237107 11/02/2024 PINKALBEN 1123005WL088435 PINKALBEN 00688 FINO0001001 1000 1000 Processed 13/04/2024 2886444917 Parmar Pinkalben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-066-001/8979025
(Patwan) 		1123005000NRG24110220241237108 11/02/2024 ROSHANKUMAR 1123005WL088435 ROSHANKUMAR 00688 FINO0001001 1000 1000 Processed 13/04/2024 2886445019 Parmar Roshankumar Chhatrasinh FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-066-001/8979026
(Patwan) 		1123005000NRG24110220241237109 11/02/2024 SAKINABEN 1123005WL088435 SAKINABEN 00688 FINO0001001 1000 1000 Processed 13/04/2024 2886445021 Parmar Sakinaben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-066-001/8979027
(Patwan) 		1123005000NRG24110220241237110 11/02/2024 DIPABEN 1123005WL088435 DIPABEN 00688 FINO0001001 1000 1000 Processed 13/04/2024 2886445020 Parmar Dipaben FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-066-002/8978731
(Patwan) 		1123005000NRG24110220241237112 11/02/2024 Hanshaben 1123005WL088436 Hanshaben 00688 FINO0001001 750 750 Processed 13/04/2024 2886445030 Baria Hansaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-071-001/1954795
(Pratappura) 		1123005000NRG24110220241237083 11/02/2024 Maheshbhai 1123005WL088434 Maheshbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2886444920 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-072-001/8977868
(Rai) 		1123005000NRG24110220241237249 11/02/2024 Kevadiya Ramcharanbhai Vinodbhai 1123005WL088455 Kevadiya Ramcharanbhai Vinodbhai 00688 FINO0001001 500 500 Processed 13/04/2024 2886444991 Kevadiya Ramcharanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 43200 43200
336 Limkheda GJ-23-005-072-001/8976979
(Rai) 		1123005000NRG24110220241237202 11/02/2024 RAKESHBHAI 1123005WL088453 RAKESHBHAI 00688 FINO0001165 500 500 Processed 13/04/2024 2886444820 Bariaa Rakeshbhai Fatesinh FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-072-001/8976988
(Rai) 		1123005000NRG24110220241237203 11/02/2024 USHABEN 1123005WL088453 USHABEN 00688 FINO0001165 500 500 Processed 13/04/2024 2886444819 Bhuvaliya Ushaben FINO PAYMENTS BANK LTD(608001)
338 Limkheda GJ-23-005-072-001/8977908
(Rai) 		1123005000NRG24110220241237206 11/02/2024 DILIPBHAI HATHIYABHAI 1123005WL088453 DILIPBHAI HATHIYABHAI 00688 FINO0001165 500 500 Processed 13/04/2024 2886445009 Bhuvaliya Dilipabhai FINO PAYMENTS BANK LTD(608001)
339 Limkheda GJ-23-005-072-001/9782211
(Rai) 		1123005000NRG24110220241237216 11/02/2024 Baria Narendrabhai Sardarbhai 1123005WL088453 Baria Narendrabhai Sardarbhai 00688 FINO0001165 250 250 Processed 13/04/2024 2886445036 Baria Narendrasinh Sardarsinh FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-072-001/9878644
(Rai) 		1123005000NRG24110220241237217 11/02/2024 Bherun Tinaben Rameshbhai 1123005WL088453 Bherun Tinaben Rameshbhai 00688 FINO0001165 750 750 Processed 13/04/2024 2886445041 Bherun Tinaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
341 Limkheda GJ-23-005-072-001/9878654
(Rai) 		1123005000NRG24110220241237218 11/02/2024 Suthar Sarmilaben Dineshbhai 1123005WL088453 Suthar Sarmilaben Dineshbhai 00688 FINO0001165 750 750 Processed 13/04/2024 2886445043 Suthar Sharmilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-072-001/9878687
(Rai) 		1123005000NRG24110220241237219 11/02/2024 Suthar Rayliben Aapsinh 1123005WL088453 Suthar Rayliben Aapsinh 00688 FINO0001165 750 750 Processed 13/04/2024 2886445040 Suthar Rayliben Aapsinh FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-072-001/9878688
(Rai) 		1123005000NRG24110220241237220 11/02/2024 Bherun Rangliben Dilipbhai 1123005WL088453 Bherun Rangliben Dilipbhai 00688 FINO0001165 750 750 Processed 13/04/2024 2886444816 Bherun Rangliben Dilipbhai FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-072-001/9878689
(Rai) 		1123005000NRG24110220241237221 11/02/2024 Bherun Shilpaben 1123005WL088453 Bherun Shilpaben 00688 FINO0001165 750 750 Processed 13/04/2024 2886445039 Bherun Shilpaben FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-072-001/9878693
(Rai) 		1123005000NRG24110220241237222 11/02/2024 Bherun Natvarbhai 1123005WL088453 Bherun Natvarbhai 00688 FINO0001165 750 750 Processed 13/04/2024 2886444818 Bherun Natvarbhai FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-072-001/9878694
(Rai) 		1123005000NRG24110220241237223 11/02/2024 Bherun Lilaben Ramanbhai 1123005WL088453 Bherun Lilaben Ramanbhai 00688 FINO0001165 750 750 Processed 13/04/2024 2886445042 Bherun Lilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-072-001/9878695
(Rai) 		1123005000NRG24110220241237224 11/02/2024 Bherun Nileshkumar Narendrabhai 1123005WL088453 Bherun Nileshkumar Narendrabhai 00688 FINO0001165 750 750 Processed 13/04/2024 2886444817 Bherun Nileshkumar Narendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7750 7750
348 Limkheda GJ-23-005-009-001/8978588
(Chaidiya) 		1123005000NRG24110220241236529 11/02/2024 MAVI SANJAYBHAI SABURBHAI 1123005WL088383 MAVI SANJAYBHAI SABURBHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444767 MAVI SANJAYBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-009-001/89786322
(Chaidiya) 		1123005000NRG24110220241236532 11/02/2024 TADVI URMILABEN GANPATBHAI 1123005WL088383 TADVI URMILABEN GANPATBHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444758 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-009-001/89786784
(Chaidiya) 		1123005000NRG24110220241236539 11/02/2024 BHAYLABHAI 1123005WL088383 BHAYLABHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886445062 MAVI BHAYLABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Limkheda GJ-23-005-009-001/89786820
(Chaidiya) 		1123005000NRG24110220241236540 11/02/2024 KESHABHAI 1123005WL088383 KESHABHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444740 MAVI KESHABHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-009-001/89786820
(Chaidiya) 		1123005000NRG24110220241236541 11/02/2024 TINABEN 1123005WL088383 TINABEN 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444865 MAVI TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-009-001/89786838
(Chaidiya) 		1123005000NRG24110220241236494 11/02/2024 VIKRAMBHAI 1123005WL088381 VIKRAMBHAI 00691 IPOS0000001 1000 1000 Rejected 12/04/2024 2886444742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Limkheda GJ-23-005-009-001/89786852
(Chaidiya) 		1123005000NRG24110220241236519 11/02/2024 CHAMPABEN 1123005WL088382 CHAMPABEN 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444744 CHAMPABEN MANGABHAI BANK OF BARODA(606985)
355 Limkheda GJ-23-005-009-001/89786852
(Chaidiya) 		1123005000NRG24110220241236518 11/02/2024 MANIYABHAI 1123005WL088382 MANIYABHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444743 MR MANIYABHAI VICHIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-009-001/89786939
(Chaidiya) 		1123005000NRG24110220241236543 11/02/2024 Aapsingbhai Gopalbhai Katara 1123005WL088383 Aapsingbhai Gopalbhai Katara 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444765 AAPSINGBHAI GOPALBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-009-001/89786949
(Chaidiya) 		1123005000NRG24110220241236548 11/02/2024 Dineshbhai Babubhai Mavi 1123005WL088383 Dineshbhai Babubhai Mavi 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444754 DINESHBHAI BABUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Limkheda GJ-23-005-009-001/89786950
(Chaidiya) 		1123005000NRG24110220241236549 11/02/2024 Mavi Sharmaben Dineshbhai 1123005WL088383 Mavi Sharmaben Dineshbhai 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444755 MAVI SHARMABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-009-001/8978927
(Chaidiya) 		1123005000NRG24110220241236522 11/02/2024 Tadavi Desingbhai Nanabhai 1123005WL088382 Tadavi Desingbhai Nanabhai 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444746 TADAVI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-009-001/8978943
(Chaidiya) 		1123005000NRG24110220241236524 11/02/2024 Palas Surekhaben Pankajbhai 1123005WL088382 Palas Surekhaben Pankajbhai 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444766 PALAS SUREKHABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-009-001/8978944
(Chaidiya) 		1123005000NRG24110220241236525 11/02/2024 Palas Maniben Fatesinh 1123005WL088382 Palas Maniben Fatesinh 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444756 PALAS MANIBEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-009-001/8978947
(Chaidiya) 		1123005000NRG24110220241236551 11/02/2024 Tadvi Vijaybhai Parvatbhai 1123005WL088383 Tadvi Vijaybhai Parvatbhai 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444861 Mr. VIJAYBHAI PARVATBHAI TADVI CENTRAL BANK OF INDIA(607115)
363 Limkheda GJ-23-005-009-001/8978986
(Chaidiya) 		1123005000NRG24110220241236555 11/02/2024 Tadavi Sunilbhai Parvatbhai 1123005WL088383 Tadavi Sunilbhai Parvatbhai 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444860 TADAVI SUNILBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Limkheda GJ-23-005-009-001/8978990
(Chaidiya) 		1123005000NRG24110220241236559 11/02/2024 Chauhan Daxinaben Bhopatbhai 1123005WL088383 Chauhan Daxinaben Bhopatbhai 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444859 CHAUHAN DAXINABEN BH BANK OF BARODA(606985)
365 Limkheda GJ-23-005-014-001/98881295
(Dantiya) 		1123005000NRG24090220241233677 11/02/2024 Damor Vikrambhai Lala hai 1123005WL088077 Damor Vikrambhai Lala hai 00691 IPOS0000001 700 700 Rejected 12/04/2024 2886445059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Limkheda GJ-23-005-025-001/8981397
(Hathiyavan) 		1123005000NRG24110220241236634 11/02/2024 GANAVA MANJULABEN SAYBABHAI 1123005WL088389 GANAVA MANJULABEN SAYBABHAI 00691 IPOS0000001 250 250 Processed 12/04/2024 2886444850 MANJULA SAYBA GANAVA BANK OF BARODA(606985)
367 Limkheda GJ-23-005-025-001/8981397
(Hathiyavan) 		1123005000NRG24110220241236633 11/02/2024 GANAVA SAYBABHAI KALABHAI 1123005WL088389 GANAVA SAYBABHAI KALABHAI 00691 IPOS0000001 250 250 Processed 12/04/2024 2886444849 GANAVA SAYBABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-025-001/8981623
(Hathiyavan) 		1123005000NRG24110220241236641 11/02/2024 KATARA SUSILABEN MUKESHBHAI 1123005WL088389 KATARA SUSILABEN MUKESHBHAI 00691 IPOS0000001 500 500 Processed 12/04/2024 2886444892 KATARA SUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-025-001/8981626
(Hathiyavan) 		1123005000NRG24110220241236643 11/02/2024 KATARA DINESHBHAI 1123005WL088389 KATARA DINESHBHAI 00691 IPOS0000001 500 500 Processed 12/04/2024 2886445070 KATARA DINESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Limkheda GJ-23-005-025-001/8981736
(Hathiyavan) 		1123005000NRG24110220241236654 11/02/2024 MAVI KAMPABEN BHARATBHAI 1123005WL088389 MAVI KAMPABEN BHARATBHAI 00691 IPOS0000001 2750 2750 Processed 12/04/2024 2886444760 KAMPA BHARAT MAVI BANK OF BARODA(606985)
371 Limkheda GJ-23-005-025-001/8981740
(Hathiyavan) 		1123005000NRG24110220241236657 11/02/2024 MAVI VANITABEN VIJAYBHAI 1123005WL088389 MAVI VANITABEN VIJAYBHAI 00691 IPOS0000001 2750 2750 Processed 12/04/2024 2886444864 MAVI VANITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Limkheda GJ-23-005-025-001/8981745
(Hathiyavan) 		1123005000NRG24110220241236669 11/02/2024 NINAMA KALPESHBHAI DHULSINGBHAI 1123005WL088390 NINAMA KALPESHBHAI DHULSINGBHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444855 NINAMA KALPESHBHAI DHULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Limkheda GJ-23-005-029-001/8970337
(Jetpur (Du)) 		1123005000NRG24110220241236762 11/02/2024 BHAVNABEN BAHADUR 1123005WL088404 BHAVNABEN BAHADUR 00691 IPOS0000001 450 450 Processed 12/04/2024 2886444924 DIPIKABEN VIJAYKUMAR RAYMAL BANK OF INDIA(508505)
374 Limkheda GJ-23-005-029-001/897085222
(Jetpur (Du)) 		1123005000NRG24110220241236737 11/02/2024 VADAKIYA CHATURIBEN NANKABHAI 1123005WL088402 VADAKIYA CHATURIBEN NANKABHAI 00691 IPOS0000001 500 500 Processed 13/04/2024 2886445068 VADKIYA CHATURIBEN NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-029-001/897085378
(Jetpur (Du)) 		1123005000NRG24110220241236750 11/02/2024 RAVAT LALABHAI S 1123005WL088402 RAVAT LALABHAI S 00691 IPOS0000001 150 150 Processed 13/04/2024 2886444893 Ravat Lalabhai FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-029-001/897085415
(Jetpur (Du)) 		1123005000NRG24110220241236773 11/02/2024 RAYMAL BHANUBEN R 1123005WL088404 RAYMAL BHANUBEN R 00691 IPOS0000001 450 450 Processed 13/04/2024 2886444843 Raymal Bhanuben Rajubhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-030-001/5270
(Juna Vadiya) 		1123005000NRG24110220241236788 11/02/2024 kailasbhai sukram 1123005WL088406 kailasbhai sukram 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886444862 DAMOR KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Limkheda GJ-23-005-030-001/8965088-A
(Juna Vadiya) 		1123005000NRG24110220241236789 11/02/2024 sukraembhi maganbhai 1123005WL088406 sukraembhi maganbhai 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886444863 DAMOR SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-030-001/89747966
(Juna Vadiya) 		1123005000NRG24110220241236816 11/02/2024 BHABHOR JASVANTBHAI KADKIYABHAI 1123005WL088408 BHABHOR JASVANTBHAI KADKIYABHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886445061 BHABHOR JASAVANTBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-045-001/65106
(Manlli) 		1123005000NRG24110220241236887 11/02/2024 Patel Sumitraben 1123005WL088418 Patel Sumitraben 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444747 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-045-001/90102483
(Manlli) 		1123005000NRG24110220241236896 11/02/2024 Chauhan Vijaybhai Manilal 1123005WL088418 Chauhan Vijaybhai Manilal 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444749 CHAUHAN VIJAYBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Limkheda GJ-23-005-045-001/90102518
(Manlli) 		1123005000NRG24110220241236899 11/02/2024 Patel Surekhaben 1123005WL088418 Patel Surekhaben 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444748 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
383 Limkheda GJ-23-005-045-001/911033206
(Manlli) 		1123005000NRG24110220241236910 11/02/2024 Patel Jasvmtbhai Prabhatbhai 1123005WL088418 Patel Jasvmtbhai Prabhatbhai 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444757 MR JASVANTSINH PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-045-001/911033240
(Manlli) 		1123005000NRG24110220241236911 11/02/2024 Patel Renukaben Mavsingbhai 1123005WL088418 Patel Renukaben Mavsingbhai 00691 IPOS0000001 1750 1750 Processed 12/04/2024 2886444752 PATEL RENUKABEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Limkheda GJ-23-005-045-001/911033241
(Manlli) 		1123005000NRG24110220241236912 11/02/2024 Patel Hanshaben Vinodbhai 1123005WL088418 Patel Hanshaben Vinodbhai 00691 IPOS0000001 1750 1750 Processed 12/04/2024 2886444753 PATEL HANSHABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Limkheda GJ-23-005-045-001/911033242
(Manlli) 		1123005000NRG24110220241236913 11/02/2024 Chauhan Ashmitaben Mohanbhai 1123005WL088418 Chauhan Ashmitaben Mohanbhai 00691 IPOS0000001 1750 1750 Processed 12/04/2024 2886444751 CHAUHAN ASHMITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
387 Limkheda GJ-23-005-045-001/911033249
(Manlli) 		1123005000NRG24110220241236914 11/02/2024 Patel Surekhaben 1123005WL088418 Patel Surekhaben 00691 IPOS0000001 1750 1750 Processed 12/04/2024 2886444764 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
388 Limkheda GJ-23-005-045-001/911033250
(Manlli) 		1123005000NRG24110220241236915 11/02/2024 Patel Sarjulaben Sonabhai 1123005WL088418 Patel Sarjulaben Sonabhai 00691 IPOS0000001 1750 1750 Processed 12/04/2024 2886445058 PATEL SARJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Limkheda GJ-23-005-059-001/8981709
(Ninamani Vav) 		1123005000NRG24110220241237015 11/02/2024 NINAMA DAXABEN JAGDISHBHAI 1123005WL088428 NINAMA DAXABEN JAGDISHBHAI 00691 IPOS0000001 2500 2500 Processed 12/04/2024 2886444854 NINAMA DAKSHABEN JAG BANK OF BARODA(606985)
390 Limkheda GJ-23-005-059-001/8981709
(Ninamani Vav) 		1123005000NRG24110220241237014 11/02/2024 NINAMA JAGDISHBHAI NARESHBHAI 1123005WL088428 NINAMA JAGDISHBHAI NARESHBHAI 00691 IPOS0000001 2500 2500 Processed 12/04/2024 2886445066 NINAMA JAGDISHBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-061-001/8966333
(Padaliya) 		1123005000NRG24110220241237039 11/02/2024 KAJALBEN 1123005WL088430 KAJALBEN 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444750 TADAVI KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-061-001/896954302
(Padaliya) 		1123005000NRG24110220241237040 11/02/2024 RAVAT VIPULBHAI CHANDUBHAI 1123005WL088430 RAVAT VIPULBHAI CHANDUBHAI 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444973 RAVAT VIPULKUMAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-061-001/896954303
(Padaliya) 		1123005000NRG24110220241237041 11/02/2024 RAVAT MOHANBHAI KADAKIYABHAI 1123005WL088430 RAVAT MOHANBHAI KADAKIYABHAI 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444851 RAVAT MOHANBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-061-001/896954311
(Padaliya) 		1123005000NRG24110220241237042 11/02/2024 NINAMA CHANDUBHAI VECHATBHAI 1123005WL088430 NINAMA CHANDUBHAI VECHATBHAI 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444853 NINAMA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-061-001/896954330
(Padaliya) 		1123005000NRG24110220241237044 11/02/2024 TIBUVANBHAI 1123005WL088430 TIBUVANBHAI 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444763 Mr. TIPUBHAI SARTANBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
396 Limkheda GJ-23-005-061-001/896954331
(Padaliya) 		1123005000NRG24110220241237046 11/02/2024 RASHLIBEN 1123005WL088430 RASHLIBEN 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444848 TADVI RASHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-061-001/896954331
(Padaliya) 		1123005000NRG24110220241237045 11/02/2024 VARSINGBHAI 1123005WL088430 VARSINGBHAI 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444847 TADAVI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-061-001/896954332
(Padaliya) 		1123005000NRG24110220241237047 11/02/2024 KANTABEN 1123005WL088430 KANTABEN 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444762 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-061-003/896954418
(Padaliya) 		1123005000NRG24110220241237070 11/02/2024 BHURIYA SURESHBHAI PRATAPBHAI 1123005WL088431 BHURIYA SURESHBHAI PRATAPBHAI 00691 IPOS0000001 1280 1280 Processed 12/04/2024 2886444857 SURESHBHAI P BHURIA BANK OF BARODA(606985)
400 Limkheda GJ-23-005-061-003/896954433
(Padaliya) 		1123005000NRG24110220241237071 11/02/2024 AMALIYAR KALUBHAI TERSHINGBHAI 1123005WL088431 AMALIYAR KALUBHAI TERSHINGBHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886445067 KALIYABHAI DALSING A BANK OF BARODA(606985)
401 Limkheda GJ-23-005-061-003/896954434
(Padaliya) 		1123005000NRG24110220241237072 11/02/2024 VAHONIYA ASHVINBHAI RUPABHAI 1123005WL088431 VAHONIYA ASHVINBHAI RUPABHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886444844 VAHONIYA ASHVINBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Limkheda GJ-23-005-061-003/896954448
(Padaliya) 		1123005000NRG24110220241237073 11/02/2024 AMALIYAR ASHVINBHAI NATUBHAI 1123005WL088431 AMALIYAR ASHVINBHAI NATUBHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886444856 AMALIYAR ASHVINBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-061-003/896954449
(Padaliya) 		1123005000NRG24110220241237074 11/02/2024 DAMOR TERSINGBHAI RUPABHAI 1123005WL088431 DAMOR TERSINGBHAI RUPABHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886444858 DAMOR TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-061-003/896954451
(Padaliya) 		1123005000NRG24110220241237076 11/02/2024 DAMOR MANUBHAI RAYSINGBHAI 1123005WL088431 DAMOR MANUBHAI RAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886445063 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-061-003/896954452
(Padaliya) 		1123005000NRG24110220241237077 11/02/2024 DAMOR SHAILESHBHAI MANUBHAI 1123005WL088431 DAMOR SHAILESHBHAI MANUBHAI 00691 IPOS0000001 1792 1792 Processed 12/04/2024 2886445064 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-062-001/8977783
(Palli) 		1123005000NRG24090220241233546 11/02/2024 Chandrikaben .B 1123005WL088064 Chandrikaben .B 00691 IPOS0000001 750 750 Processed 12/04/2024 2886444846 CHANDRIKABEN PRITESH BANK OF BARODA(606985)
407 Limkheda GJ-23-005-062-001/8977952
(Palli) 		1123005000NRG24100220241236186 11/02/2024 Devendrabhai 1123005WL088343 Devendrabhai 00691 IPOS0000001 3500 3500 Processed 12/04/2024 2886444759 BARIA DEVENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-066-002/8979046
(Patwan) 		1123005000NRG24110220241237137 11/02/2024 SARTANBHAI 1123005WL088439 SARTANBHAI 00691 IPOS0000001 800 800 Processed 12/04/2024 2886444761 BARIA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-068-001/8981090
(Pipli) 		1123005000NRG24100220241236218 11/02/2024 RAVAT DASRATHABHAI SANKARBHAI 1123005WL088347 RAVAT DASRATHABHAI SANKARBHAI 00691 IPOS0000001 1000 1000 Processed 12/04/2024 2886445065 RAVAT DASHARTHBHAI S BANK OF BARODA(606985)
410 Limkheda GJ-23-005-068-001/8981100
(Pipli) 		1123005000NRG24100220241236219 11/02/2024 BHAGORA JASUBHAI PARTAPBHAI 1123005WL088347 BHAGORA JASUBHAI PARTAPBHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444815 BHAGORA JASUBHAI PRA BANK OF BARODA(606985)
411 Limkheda GJ-23-005-068-001/8981206
(Pipli) 		1123005000NRG24100220241236220 11/02/2024 RAVAT RAYLIBEN SAYBABHAI 1123005WL088347 RAVAT RAYLIBEN SAYBABHAI 00691 IPOS0000001 2500 2500 Processed 12/04/2024 2886444845 RAVAT RAYALIBEN SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Limkheda GJ-23-005-071-001/1954794
(Pratappura) 		1123005000NRG24110220241237082 11/02/2024 SOMABHAI 1123005WL088434 SOMABHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886444852 BARIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Limkheda GJ-23-005-071-001/8981695
(Pratappura) 		1123005000NRG24110220241237099 11/02/2024 VIJAYBHAI 1123005WL088434 VIJAYBHAI 00691 IPOS0000001 1500 1500 Processed 12/04/2024 2886445060 BARIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Limkheda GJ-23-005-072-001/8976973
(Rai) 		1123005000NRG24110220241237200 11/02/2024 RAMILABEN 1123005WL088453 RAMILABEN 00691 IPOS0000001 500 500 Processed 13/04/2024 2886444745 Bhuvalia Ramilaben FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-072-001/8978129
(Rai) 		1123005000NRG24110220241237213 11/02/2024 JASHVANTBHAI.B 1123005WL088453 JASHVANTBHAI.B 00691 IPOS0000001 250 250 Processed 13/04/2024 2886445069 Badva Jashvantbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-072-001/9878432
(Rai) 		1123005000NRG24110220241237181 11/02/2024 Narvatbhai Chaganbhai 1123005WL088451 Narvatbhai Chaganbhai 00691 IPOS0000001 1250 1250 Processed 12/04/2024 2886444741 MR NARVATBHAI CHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 93958 93958
417 Limkheda GJ-23-005-025-001/8981739
(Hathiyavan) 		1123005000NRG24110220241236656 11/02/2024 MAVI RAHULBHAI SHUKRMBHAI 1123005WL088389 MAVI RAHULBHAI SHUKRMBHAI 00703 AIRP0000001 2750 2750 Processed 12/04/2024 2886444805 MAVI RAHULBHAI SHUKRMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Limkheda GJ-23-005-029-001/897085255
(Jetpur (Du)) 		1123005000NRG24110220241236764 11/02/2024 BHABHOR SANJAYBHAI DINESHBHAI 1123005WL088404 BHABHOR SANJAYBHAI DINESHBHAI 00703 AIRP0000001 500 500 Processed 13/04/2024 2886444799 Bhabhor Sanjaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
419 Limkheda GJ-23-005-029-001/897085308
(Jetpur (Du)) 		1123005000NRG24110220241236765 11/02/2024 RAVAT MANGLABEN SARDARBHAI 1123005WL088404 RAVAT MANGLABEN SARDARBHAI 00703 AIRP0000001 500 500 Processed 12/04/2024 2886444811 RAVAT MANGALABEN SARDAR BHAI FINCARE SMALL FINANCE BANK LTD(608304)
420 Limkheda GJ-23-005-029-001/897085330
(Jetpur (Du)) 		1123005000NRG24110220241236767 11/02/2024 RAVAT RAJUBHAI SABURBHAI 1123005WL088404 RAVAT RAJUBHAI SABURBHAI 00703 AIRP0000001 500 500 Processed 12/04/2024 2886444810 MR RAVAT RAJUBHAI STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-029-001/897085331
(Jetpur (Du)) 		1123005000NRG24110220241236744 11/02/2024 RAVAT SHANKUTLABEN KALPESHBHA 1123005WL088402 RAVAT SHANKUTLABEN KALPESHBHA 00703 AIRP0000001 500 500 Processed 13/04/2024 2886444806 SANKUTLABEN JOTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
422 Limkheda GJ-23-005-029-001/897085334
(Jetpur (Du)) 		1123005000NRG24110220241236768 11/02/2024 KALARA KAMLESHBHAI CHATURBHAI 1123005WL088404 KALARA KAMLESHBHAI CHATURBHAI 00703 AIRP0000001 500 500 Processed 13/04/2024 2886444812 Kalara Kamleshbhai Chaturbhai AIRTEL PAYMENTS BANK LIMITED(990288)
423 Limkheda GJ-23-005-029-001/897085335
(Jetpur (Du)) 		1123005000NRG24110220241236769 11/02/2024 BHABHOR RAHULBHAI KALPESHBHAI 1123005WL088404 BHABHOR RAHULBHAI KALPESHBHAI 00703 AIRP0000001 500 500 Processed 12/04/2024 2886444804 MR BHABHOR RAHULBHAI KALPESHBHAI STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-029-001/897085337
(Jetpur (Du)) 		1123005000NRG24110220241236770 11/02/2024 RAVAT LALABHAI MOHANBHAI 1123005WL088404 RAVAT LALABHAI MOHANBHAI 00703 AIRP0000001 500 500 Processed 12/04/2024 2886444803 MR RAVAT LALABHAI STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-029-001/897085430
(Jetpur (Du)) 		1123005000NRG24110220241236777 11/02/2024 BHABHOR KALIBEN KALPESHBHAI 1123005WL088404 BHABHOR KALIBEN KALPESHBHAI 00703 AIRP0000001 500 500 Processed 13/04/2024 2886444801 Kaliben Kalpeshbhai Bhabhor AIRTEL PAYMENTS BANK LIMITED(990288)
426 Limkheda GJ-23-005-029-001/897085430
(Jetpur (Du)) 		1123005000NRG24110220241236776 11/02/2024 BHABHOR KALPESHBHAI RAMANBHAI 1123005WL088404 BHABHOR KALPESHBHAI RAMANBHAI 00703 AIRP0000001 500 500 Processed 13/04/2024 2886444800 Bhabhor Kalpeshbhai Ramanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7250 7250
427 Limkheda GJ-23-005-061-001/8966294
(Padaliya) 		1123005000NRG24110220241237038 11/02/2024 NINAMA ALKESHBHAI VESHATBHAI 1123005WL088430 NINAMA ALKESHBHAI VESHATBHAI 389151 500 500 Processed 12/04/2024 2886444802 ALKESHBHAI VESATBHAI NINAMA UCO BANK(607066)
SubTotal 500 500
Total 455968 455968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_110224APB_FTO_205240 31927 500
2 Limkheda GJ1123005_110224APB_FTO_205240 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1750
3 Limkheda GJ1123005_110224APB_FTO_205240 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1500
4 Limkheda GJ1123005_110224APB_FTO_205240 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2500
5 Limkheda GJ1123005_110224APB_FTO_205240 Bank of Baroda BARB0DASADO DASA 1500
6 Limkheda GJ1123005_110224APB_FTO_205240 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1500
7 Limkheda GJ1123005_110224APB_FTO_205240 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 59994
8 Limkheda GJ1123005_110224APB_FTO_205240 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 51250
9 Limkheda GJ1123005_110224APB_FTO_205240 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2800
10 Limkheda GJ1123005_110224APB_FTO_205240 Bank of Baroda BARB0RUVABA RUVABARI 31500
11 Limkheda GJ1123005_110224APB_FTO_205240 Bank of India BKID0002517 NEW SAMA ROAD 1792
12 Limkheda GJ1123005_110224APB_FTO_205240 Bank of India BKID0002910 JUNA THANA 450
13 Limkheda GJ1123005_110224APB_FTO_205240 Bank of India BKID0002918 LIMKHEDA 22950
14 Limkheda GJ1123005_110224APB_FTO_205240 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1000
15 Limkheda GJ1123005_110224APB_FTO_205240 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 19500
16 Limkheda GJ1123005_110224APB_FTO_205240 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 9542
17 Limkheda GJ1123005_110224APB_FTO_205240 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1550
18 Limkheda GJ1123005_110224APB_FTO_205240 ICICI BANK ICIC0002240 DADHELA 400
19 Limkheda GJ1123005_110224APB_FTO_205240 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 500
20 Limkheda GJ1123005_110224APB_FTO_205240 State Bank of India SBIN0010992 LIMKHEDA 12942
21 Limkheda GJ1123005_110224APB_FTO_205240 State Bank of India SBIN0060323 PALLI GODHARA 78390
22 Limkheda GJ1123005_110224APB_FTO_205240 Fino Payments Bank Ltd FINO0001001 CHANGODAR 43200
23 Limkheda GJ1123005_110224APB_FTO_205240 Fino Payments Bank Ltd FINO0001165 NAROL 7750
24 Limkheda GJ1123005_110224APB_FTO_205240 India Post Payments Bank IPOS0000001 DAHOD 93958
25 Limkheda GJ1123005_110224APB_FTO_205240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7250

Download In Excel