Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_010324APB_FTO_213942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-003-001/88981957
(Ambava) 		1123005000NRG24010320241277569 01/03/2024 Ravat Hirabhai Rupjibhai 1123005WL091995 Ravat Hirabhai Rupjibhai 00032 UTIB0000367 1750 1750 Processed 19/04/2024 3102057139 RAVAT HIRABHAI RUPJIBHAI AXIS BANK(607153)
2 Limkheda GJ-23-005-003-001/88981959
(Ambava) 		1123005000NRG24010320241277570 01/03/2024 Tadvi Saralaben 1123005WL091995 Tadvi Saralaben 00032 UTIB0000367 1750 1750 Processed 19/04/2024 3102057140 Tadvi Saralaben FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-003-001/89815191
(Ambava) 		1123005000NRG24010320241275635 01/03/2024 Tadvi Lalabhai 1123005WL091873 Tadvi Lalabhai 00032 UTIB0000367 1320 1320 Processed 19/04/2024 3102057854 TADVI LALABHAI AXIS BANK(607153)
SubTotal 4820 4820
4 Limkheda GJ-23-005-003-001/88981754
(Ambava) 		1123005000NRG24010320241275568 01/03/2024 TADAVI RAHULBHAI 1123005WL091871 TADAVI RAHULBHAI 00032 UTIB0001431 1540 1540 Processed 19/04/2024 3102057466 MR RAHULBHAI DINESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
5 Limkheda GJ-23-005-040-001/8979421
(Lukhawada) 		1123005000NRG24010320241278004 01/03/2024 Patel Maniben Dalsukhbhai 1123005WL092030 Patel Maniben Dalsukhbhai 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3102057102 MANIBEN DALSUKHBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8979457
(Lukhawada) 		1123005000NRG24010320241278010 01/03/2024 Chuhan Shantaben 1123005WL092030 Chuhan Shantaben 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3102057103 Chuhan Shantaben FINO PAYMENTS BANK LTD(608001)
7 Limkheda GJ-23-005-040-001/8979460
(Lukhawada) 		1123005000NRG24010320241278011 01/03/2024 Chauhan Gopasing Chheetabhai 1123005WL092030 Chauhan Gopasing Chheetabhai 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3102057101 MR HASAMUKHBHAI DALSUKHBHAI PATEL STATE BANK OF INDIA(508548)
8 Limkheda GJ-23-005-040-001/8979461
(Lukhawada) 		1123005000NRG24010320241278012 01/03/2024 Chauhan Rajuben Himatbhai 1123005WL092030 Chauhan Rajuben Himatbhai 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3102057105 DRASTIBEN MFG HASMUK BANK OF BARODA(606985)
9 Limkheda GJ-23-005-063-001/98808677
(Pania) 		1123005000NRG24010320241278085 01/03/2024 PATEL BHANUBEN PRADIPKUMAR 1123005WL092035 PATEL BHANUBEN PRADIPKUMAR 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3102057100 PATEL BHANUBEN PRADI BANK OF BARODA(606985)
SubTotal 7500 7500
10 Limkheda GJ-23-005-011-001/8964625
(Chilakota) 		1123005000NRG24010320241275875 01/03/2024 Dhavalkumar Kanubhai Bhuriya 1123005WL091886 Dhavalkumar Kanubhai Bhuriya 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3102057853 DHAVALKUMAR KANUBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-011-001/8964674
(Chilakota) 		1123005000NRG24010320241275907 01/03/2024 Hathila Sumitraben Rakeshbhai 1123005WL091887 Hathila Sumitraben Rakeshbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3102057336 SUMITRABEN RAKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Limkheda GJ-23-005-011-001/8966101
(Chilakota) 		1123005000NRG24010320241275940 01/03/2024 Parmar Kusumben Nileshbhai 1123005WL091888 Parmar Kusumben Nileshbhai 00045 BARB0CHADAH 1500 1500 Processed 19/04/2024 3102057495 PARMAR KUSUMBEN NILE BANK OF BARODA(606985)
13 Limkheda GJ-23-005-011-001/8966101
(Chilakota) 		1123005000NRG24010320241275939 01/03/2024 Parmar Nileshbhai Natvarbhai 1123005WL091888 Parmar Nileshbhai Natvarbhai 00045 BARB0CHADAH 1500 1500 Processed 19/04/2024 3102057494 NILESHBHAI NATVARBHA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-011-001/8966138
(Chilakota) 		1123005000NRG24010320241275914 01/03/2024 DEVAL RAMESHBHAI NATHUBHAI 1123005WL091887 DEVAL RAMESHBHAI NATHUBHAI 00045 BARB0CHADAH 1250 1250 Processed 19/04/2024 3102057465 Mr. RAMESHBHAI NATHABHAI DEVAL CENTRAL BANK OF INDIA(607115)
15 Limkheda GJ-23-005-011-001/89662022
(Chilakota) 		1123005000NRG24010320241275946 01/03/2024 Tadvi Varshaben Dilipbhai 1123005WL091888 Tadvi Varshaben Dilipbhai 00045 BARB0CHADAH 1250 1250 Processed 19/04/2024 3102057609 TADAVI VARSHABEN BANK OF BARODA(606985)
16 Limkheda GJ-23-005-011-001/89662023
(Chilakota) 		1123005000NRG24010320241275947 01/03/2024 Tadvi Ashokjumar Bachubhai 1123005WL091888 Tadvi Ashokjumar Bachubhai 00045 BARB0CHADAH 1250 1250 Processed 19/04/2024 3102057610 Tadavi Ashokkumar Bachubhai FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-011-001/896620686
(Chilakota) 		1123005000NRG24010320241275930 01/03/2024 Hathila kodarbhai Nevabhai 1123005WL091887 Hathila kodarbhai Nevabhai 00045 BARB0CHADAH 1250 1250 Processed 19/04/2024 3102057335 Mr. KODARBHAI NEVABHAI HATHILA CENTRAL BANK OF INDIA(607115)
18 Limkheda GJ-23-005-011-001/896620691
(Chilakota) 		1123005000NRG24010320241275955 01/03/2024 Bamniya Sangita Ben Rameshbhai 1123005WL091888 Bamniya Sangita Ben Rameshbhai 00045 BARB0CHADAH 1250 1250 Processed 19/04/2024 3102057608 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-011-001/896620800
(Chilakota) 		1123005000NRG24010320241275957 01/03/2024 Bhuriya Kamalaben Nileshbhai 1123005WL091888 Bhuriya Kamalaben Nileshbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3102057816 BHURIYA KAMALABEN NI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-011-001/896620830
(Chilakota) 		1123005000NRG24010320241275960 01/03/2024 Bhuriya Nileshbhai Nareshbhai 1123005WL091888 Bhuriya Nileshbhai Nareshbhai 00045 BARB0CHADAH 1750 1750 Processed 19/04/2024 3102057817 BHURIYA NILESHBHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-011-001/896660735
(Chilakota) 		1123005000NRG24010320241275964 01/03/2024 Minama Dipabhai Teriyabhai 1123005WL091888 Minama Dipabhai Teriyabhai 00045 BARB0CHADAH 1500 1500 Processed 19/04/2024 3102057501 MR DIPABHAI TERSING MINAMA STATE BANK OF INDIA(508548)
SubTotal 17750 17750
22 Limkheda GJ-23-005-045-001/91103040
(Manlli) 		1123005000NRG24290220241273392 01/03/2024 PATEL LAXMANSINH ABHESING 1123005WL091684 PATEL LAXMANSINH ABHESING 00045 BARB0CHAKRO 1792 1792 Processed 19/04/2024 3102057352 LAXMANSINH ABHESINH BANK OF BARODA(606985)
SubTotal 1792 1792
23 Limkheda GJ-23-005-011-001/896620068
(Chilakota) 		1123005000NRG24010320241275921 01/03/2024 BHURIYA jasvanbhai hirabhai 1123005WL091887 BHURIYA jasvanbhai hirabhai 00045 BARB0DOHADX 1250 1250 Processed 19/04/2024 3102057463 ASHVANT HIRABHAI BH BANK OF BARODA(606985)
SubTotal 1250 1250
24 Limkheda GJ-23-005-020-001/1947161
(Dudhiya) 		1123005000NRG24010320241276000 01/03/2024 MAKWANA RAKESHBHAI TERSINGBHAI 1123005WL091891 MAKWANA RAKESHBHAI TERSINGBHAI 00045 BARB0DUDPAN 300 300 Processed 19/04/2024 3102057534 MAKWANA RAKESHBHAI T BANK OF BARODA(606985)
25 Limkheda GJ-23-005-020-001/8972021-A
(Dudhiya) 		1123005000NRG24010320241276004 01/03/2024 SALANIYA JAGADISHBHAI KANJIBHAI 1123005WL091891 SALANIYA JAGADISHBHAI KANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057681 SALANIYA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Limkheda GJ-23-005-020-001/8972078
(Dudhiya) 		1123005000NRG24010320241276005 01/03/2024 PITHAYA MAHESHBHAI KALUBHAI 1123005WL091891 PITHAYA MAHESHBHAI KALUBHAI 00045 BARB0DUDPAN 300 300 Processed 19/04/2024 3102057675 MAHEASHBHAI KALUBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-020-001/8976416
(Dudhiya) 		1123005000NRG24010320241276006 01/03/2024 PITHAYA MANJULABEN KALUBHAI 1123005WL091891 PITHAYA MANJULABEN KALUBHAI 00045 BARB0DUDPAN 300 300 Processed 19/04/2024 3102057750 PITHAYA MANJULABEN BANK OF BARODA(606985)
28 Limkheda GJ-23-005-020-001/8976422
(Dudhiya) 		1123005000NRG24010320241276007 01/03/2024 PITHAYA ALKESHBHAI KALUBHAI 1123005WL091891 PITHAYA ALKESHBHAI KALUBHAI 00045 BARB0DUDPAN 200 200 Processed 19/04/2024 3102057677 ALKESHBHAI KALUBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-020-001/8976952
(Dudhiya) 		1123005000NRG24010320241276008 01/03/2024 JAMONIYA BAGVTIBEN AMBALABHAI 1123005WL091891 JAMONIYA BAGVTIBEN AMBALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057676 JAMONIYA BHAGAVATIBEN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Limkheda GJ-23-005-020-001/8981606
(Dudhiya) 		1123005000NRG24010320241276011 01/03/2024 BHABHOR SANUDIBEN MANSUKHBHAI 1123005WL091891 BHABHOR SANUDIBEN MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057446 BHABHOR SHANUDIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Limkheda GJ-23-005-024-003/1953069
(Gumni (Du)) 		1123005000NRG24010320241276019 01/03/2024 MAVI GORDHANBHAI VARASHINGBHAI 1123005WL091892 MAVI GORDHANBHAI VARASHINGBHAI 00045 BARB0DUDPAN 1400 1400 Processed 19/04/2024 3102057096 GORADHANBHAI VARSING BANK OF BARODA(606985)
32 Limkheda GJ-23-005-024-003/89749034
(Gumni (Du)) 		1123005000NRG24010320241276022 01/03/2024 MAVI MAKUDIBEN MUKESHBHAI 1123005WL091892 MAVI MAKUDIBEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057311 MAKUDIBEN MUKESHBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-024-003/89749120
(Gumni (Du)) 		1123005000NRG24010320241276023 01/03/2024 mavi priyankaben somabhai 1123005WL091892 mavi priyankaben somabhai 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057425 PARIYANKABEN SOMABH BANK OF BARODA(606985)
34 Limkheda GJ-23-005-024-003/89749185
(Gumni (Du)) 		1123005000NRG24010320241276025 01/03/2024 MAVI MITESHBHAI SALIYABHAI 1123005WL091892 MAVI MITESHBHAI SALIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057430 MAVI MITESHBHAI SALI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-030-002/8974756
(Juna Vadiya) 		1123005000NRG24010320241277987 01/03/2024 BHURIYA VIRSINGBHAI GALABHAI 1123005WL092026 BHURIYA VIRSINGBHAI GALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/04/2024 3102057099 BHURIYA VIRSINGBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Limkheda GJ-23-005-030-002/89747884
(Juna Vadiya) 		1123005000NRG24010320241277988 01/03/2024 VARDHANBHAI CUNIYABHAI 1123005WL092026 VARDHANBHAI CUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/04/2024 3102057533 NINAMA VARGHANBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Limkheda GJ-23-005-030-002/8974791
(Juna Vadiya) 		1123005000NRG24010320241277989 01/03/2024 HATHILA NARESBHAI LIMBABHAI 1123005WL092026 HATHILA NARESBHAI LIMBABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3102057098 NARESHBHAI LIMBABHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-030-002/89747917
(Juna Vadiya) 		1123005000NRG24010320241277990 01/03/2024 NINAMA VARJUBEN VARDHANBHAI 1123005WL092026 NINAMA VARJUBEN VARDHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/04/2024 3102057751 Ninama Varjuben Vardhanbhai FINCARE SMALL FINANCE BANK LTD(608304)
39 Limkheda GJ-23-005-053-001/8974370
(Nana Mal) 		1123005000NRG24010320241276307 01/03/2024 BHARVAD JAYANTIBHAI MOTIBHAI 1123005WL091906 BHARVAD JAYANTIBHAI MOTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057418 JAYANTIBHAI MOTIBHAI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-053-001/8974463
(Nana Mal) 		1123005000NRG24010320241276309 01/03/2024 BHARVAD LALITABEN HARILAL 1123005WL091906 BHARVAD LALITABEN HARILAL 00045 BARB0DUDPAN 1000 1000 Processed 19/04/2024 3102057097 LALITABEN HARILALBHAI ICICI BANK LTD(508534)
41 Limkheda GJ-23-005-053-001/8974623
(Nana Mal) 		1123005000NRG24010320241276315 01/03/2024 BHARVAD PIYUSHBHAI PRATAPBHAI 1123005WL091906 BHARVAD PIYUSHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057190 PIYUSHBHAI PRATAPBHA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-053-001/8974623
(Nana Mal) 		1123005000NRG24010320241276314 01/03/2024 BHARVAD VISHNUKUMAR PRATAPBHAI 1123005WL091906 BHARVAD VISHNUKUMAR PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057090 VISHANUKUMAR PRATAP BANK OF BARODA(606985)
43 Limkheda GJ-23-005-061-002/896954504
(Padaliya) 		1123005000NRG24010320241278034 01/03/2024 BHURIBEN 1123005WL092032 BHURIBEN 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057426 CHAUHAN BHURIBEN BANK OF BARODA(606985)
44 Limkheda GJ-23-005-061-002/896954504
(Padaliya) 		1123005000NRG24010320241278033 01/03/2024 KALSINGBHAI 1123005WL092032 KALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057424 BARIA KALSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Limkheda GJ-23-005-061-002/896954509
(Padaliya) 		1123005000NRG24010320241278036 01/03/2024 PRAKASHBHAI 1123005WL092032 PRAKASHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057428 CHAUHAN PRAKASHBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-061-002/896954509
(Padaliya) 		1123005000NRG24010320241278037 01/03/2024 VIPULBHAI 1123005WL092032 VIPULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057421 VIPULBHAI HIMMATBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-061-002/896954518
(Padaliya) 		1123005000NRG24010320241278039 01/03/2024 JAYABEN 1123005WL092032 JAYABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057535 BARIA JAYABEN SANJAY BANK OF BARODA(606985)
48 Limkheda GJ-23-005-061-002/896954532
(Padaliya) 		1123005000NRG24010320241278041 01/03/2024 RADHABEN 1123005WL092032 RADHABEN 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3102057191 RADHABEN JEYNTIBHAI BANK OF BARODA(606985)
SubTotal 35500 35500
49 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24010320241275842 01/03/2024 SAILESHBHAI 1123005WL091884 SAILESHBHAI 00045 BARB0GOTBAR 1750 1750 Processed 19/04/2024 3102057818 TADVI SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
50 Limkheda GJ-23-005-083-002/8965097
(Vislanga) 		1123005000NRG24010320241276420 01/03/2024 Shanubhai Keshubhai 1123005WL091911 Shanubhai Keshubhai 00045 BARB0KALANA 1750 1750 Processed 19/04/2024 3102057833 Shanubhai Keshubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
51 Limkheda GJ-23-005-003-001/88981852
(Ambava) 		1123005000NRG24010320241275572 01/03/2024 NINAMA BALVANTBHAI VIRSING 1123005WL091871 NINAMA BALVANTBHAI VIRSING 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057412 Balvantbhai Varsing Ninama FINO PAYMENTS BANK LTD(608001)
52 Limkheda GJ-23-005-003-001/88981855
(Ambava) 		1123005000NRG24010320241277563 01/03/2024 Desing Lala 1123005WL091995 Desing Lala 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057203 TADAVI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-003-001/88981856
(Ambava) 		1123005000NRG24010320241277564 01/03/2024 MAHENDRA LALA 1123005WL091995 MAHENDRA LALA 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057559 TADVI MAHENDRABHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-003-001/88981921
(Ambava) 		1123005000NRG24010320241275558 01/03/2024 TADVI DHOLIBEN CHATRASINGBHAI 1123005WL091870 TADVI DHOLIBEN CHATRASINGBHAI 00045 BARB0LIMKHE 1680 1680 Processed 19/04/2024 3102057207 TADVI DTHOLKIBEN CHATRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 Limkheda GJ-23-005-003-001/88982018
(Ambava) 		1123005000NRG24010320241275623 01/03/2024 Tadvi Vipulbhai 1123005WL091873 Tadvi Vipulbhai 00045 BARB0LIMKHE 1075 1075 Processed 19/04/2024 3102057500 MRS URMILABEN BHURSINGBHAI TADVI STATE BANK OF INDIA(508548)
56 Limkheda GJ-23-005-003-001/88982019
(Ambava) 		1123005000NRG24010320241275624 01/03/2024 Tadvi Sunilbhai Ramsing 1123005WL091873 Tadvi Sunilbhai Ramsing 00045 BARB0LIMKHE 1075 1075 Processed 19/04/2024 3102057496 Tadvi Sunilbhai Ramsing FINO PAYMENTS BANK LTD(608001)
57 Limkheda GJ-23-005-003-001/88982021
(Ambava) 		1123005000NRG24010320241275625 01/03/2024 Tadavi Ashaben 1123005WL091873 Tadavi Ashaben 00045 BARB0LIMKHE 1075 1075 Processed 19/04/2024 3102057497 ASHA SURSINGBHAI TAD BANK OF BARODA(606985)
58 Limkheda GJ-23-005-003-001/88982071
(Ambava) 		1123005000NRG24010320241275534 01/03/2024 Tadvi Pankajbhai Babubhai 1123005WL091869 Tadvi Pankajbhai Babubhai 00045 BARB0LIMKHE 1540 1540 Processed 19/04/2024 3102057727 TADAVI PANKAJBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Limkheda GJ-23-005-009-001/8978015
(Chaidiya) 		1123005000NRG24010320241275755 01/03/2024 Palas Dituben Abhesingbhai 1123005WL091881 Palas Dituben Abhesingbhai 00045 BARB0LIMKHE 1000 1000 Processed 19/04/2024 3102057560 PALAS DITUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-009-001/8978016
(Chaidiya) 		1123005000NRG24010320241275756 01/03/2024 Bhuriya Lalabhai Kanubhai 1123005WL091881 Bhuriya Lalabhai Kanubhai 00045 BARB0LIMKHE 1000 1000 Processed 19/04/2024 3102057455 Bhuriya Lalabhai Kanubhai FINO PAYMENTS BANK LTD(608001)
61 Limkheda GJ-23-005-009-001/8978017
(Chaidiya) 		1123005000NRG24010320241275757 01/03/2024 Rinkalben Amitbhai Palas 1123005WL091881 Rinkalben Amitbhai Palas 00045 BARB0LIMKHE 1000 1000 Processed 19/04/2024 3102057106 Rinkalben Amitbhai Palas FINO PAYMENTS BANK LTD(608001)
62 Limkheda GJ-23-005-009-001/8978032
(Chaidiya) 		1123005000NRG24010320241277657 01/03/2024 Bilval Sukrambhai Manubhai 1123005WL092003 Bilval Sukrambhai Manubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057415 BILVAL SUKRAMBHAI MA BANK OF BARODA(606985)
63 Limkheda GJ-23-005-009-001/8978038
(Chaidiya) 		1123005000NRG24010320241277661 01/03/2024 Bilval Chandubhai Dhulabhai 1123005WL092003 Bilval Chandubhai Dhulabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057729 MR CHANDUBHAI DHULABHAI BILVAL STATE BANK OF INDIA(508548)
64 Limkheda GJ-23-005-009-001/8978044
(Chaidiya) 		1123005000NRG24010320241275833 01/03/2024 Amaliyar Kalubhai Kadkiyabhai 1123005WL091884 Amaliyar Kalubhai Kadkiyabhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057269 AMALIYAR KALUBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Limkheda GJ-23-005-009-001/8978529
(Chaidiya) 		1123005000NRG24010320241275834 01/03/2024 KAVITABEN 1123005WL091884 KAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057410 Tadvi Kavitaben FINCARE SMALL FINANCE BANK LTD(608304)
66 Limkheda GJ-23-005-009-001/8978553
(Chaidiya) 		1123005000NRG24010320241275786 01/03/2024 SAILESHBHAI 1123005WL091882 SAILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057663 SHAILESHBHAI SHANKARBHAI TADAVI BANK OF INDIA(508505)
67 Limkheda GJ-23-005-009-001/8978576
(Chaidiya) 		1123005000NRG24010320241275787 01/03/2024 RESHAMBEN 1123005WL091882 RESHAMBEN 00045 BARB0LIMKHE 1000 1000 Processed 19/04/2024 3102057576 GANAVA RESHAMBEN FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-009-001/8978586
(Chaidiya) 		1123005000NRG24010320241275835 01/03/2024 APSINGBHAI 1123005WL091884 APSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057427 TADVI APSINGBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-009-001/8978588
(Chaidiya) 		1123005000NRG24010320241275788 01/03/2024 Babubhai Nanjibhai Mavi 1123005WL091882 Babubhai Nanjibhai Mavi 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057623 BABUBHAI NANJIBHAI M BANK OF BARODA(606985)
70 Limkheda GJ-23-005-009-001/8978603
(Chaidiya) 		1123005000NRG24010320241277662 01/03/2024 SAVITABEN 1123005WL092003 SAVITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057546 BILVAL SAVITABEN SUMLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
71 Limkheda GJ-23-005-009-001/8978613
(Chaidiya) 		1123005000NRG24010320241275836 01/03/2024 GANESH 1123005WL091884 GANESH 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057658 PARGI GANESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-009-001/89786233
(Chaidiya) 		1123005000NRG24010320241275789 01/03/2024 MANGUDIBEN 1123005WL091882 MANGUDIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057450 MANGUDIBEN DIPABHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-009-001/89786233
(Chaidiya) 		1123005000NRG24010320241275837 01/03/2024 TADVI VARSINGBHAI 1123005WL091884 TADVI VARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057764 TADVI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Limkheda GJ-23-005-009-001/89786247
(Chaidiya) 		1123005000NRG24010320241275790 01/03/2024 Mavi Manishaben Naileshbhai 1123005WL091882 Mavi Manishaben Naileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057624 MANISHABEN NAILESHBH BANK OF BARODA(606985)
75 Limkheda GJ-23-005-009-001/89786284
(Chaidiya) 		1123005000NRG24010320241275808 01/03/2024 PARHLADBHAI 1123005WL091883 PARHLADBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3102057661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Limkheda GJ-23-005-009-001/89786314-A
(Chaidiya) 		1123005000NRG24010320241277668 01/03/2024 bilval madiyabhai nathubhai 1123005WL092003 bilval madiyabhai nathubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057575 MADIYABHAI MANUBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-009-001/89786315-A
(Chaidiya) 		1123005000NRG24010320241275838 01/03/2024 bilval zitrabhai siskabhai 1123005WL091884 bilval zitrabhai siskabhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057273 MR SITHRABHAI SISKABHAI BILVAL STATE BANK OF INDIA(508548)
78 Limkheda GJ-23-005-009-001/89786320
(Chaidiya) 		1123005000NRG24010320241275809 01/03/2024 JYOTIKA 1123005WL091883 JYOTIKA 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057555 TADAVI JYOTIKABEN MANILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Limkheda GJ-23-005-009-001/89786323
(Chaidiya) 		1123005000NRG24010320241275811 01/03/2024 TADVI JAESHBHAI DIPAKBHAI 1123005WL091883 TADVI JAESHBHAI DIPAKBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057469 TADVI JAYESHKUMAR DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Limkheda GJ-23-005-009-001/89786355
(Chaidiya) 		1123005000NRG24010320241275791 01/03/2024 Tadvi Champaben Bhurjibhai 1123005WL091882 Tadvi Champaben Bhurjibhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057267 CHAMPABEN BHURJIBHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-009-001/89786368
(Chaidiya) 		1123005000NRG24010320241275760 01/03/2024 Tadavi Nandaben Gopsingbhai 1123005WL091881 Tadavi Nandaben Gopsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057762 TADAVI NANDABEN GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-009-001/89786371
(Chaidiya) 		1123005000NRG24010320241275761 01/03/2024 Sanubhai 1123005WL091881 Sanubhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057701 TADAVI SHANUBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Limkheda GJ-23-005-009-001/89786377
(Chaidiya) 		1123005000NRG24010320241275839 01/03/2024 Tadvi Kamleshbhai Mathurbhai 1123005WL091884 Tadvi Kamleshbhai Mathurbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057724 KAMLESHBHAI MATHURBH BANK OF BARODA(606985)
84 Limkheda GJ-23-005-009-001/89786477
(Chaidiya) 		1123005000NRG24010320241275792 01/03/2024 kaliben 1123005WL091882 kaliben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057173 KALIBEN SOMLABHAI MA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-009-001/89786504
(Chaidiya) 		1123005000NRG24010320241275840 01/03/2024 VESTIBEN 1123005WL091884 VESTIBEN 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057775 MRS VESTIBEN SOKALABHAI KATARA STATE BANK OF INDIA(508548)
86 Limkheda GJ-23-005-009-001/89786506
(Chaidiya) 		1123005000NRG24010320241275762 01/03/2024 LUNJIBEN 1123005WL091881 LUNJIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057452 PARMAR LUJIBEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-009-001/89786508
(Chaidiya) 		1123005000NRG24010320241275763 01/03/2024 KAMODIBEN 1123005WL091881 KAMODIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057567 PARAMAR KAMODIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 Limkheda GJ-23-005-009-001/89786537
(Chaidiya) 		1123005000NRG24010320241275793 01/03/2024 KADKIYABHAI 1123005WL091882 KADKIYABHAI 00045 BARB0LIMKHE 500 500 Processed 19/04/2024 3102057596 KADKIYABHAI ISABHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-009-001/89786537
(Chaidiya) 		1123005000NRG24010320241275794 01/03/2024 SOMLIBEN 1123005WL091882 SOMLIBEN 00045 BARB0LIMKHE 500 500 Processed 19/04/2024 3102057634 SOMALIBEN KADAKIYABH BANK OF BARODA(606985)
90 Limkheda GJ-23-005-009-001/89786625
(Chaidiya) 		1123005000NRG24010320241277669 01/03/2024 CHATURBHAI 1123005WL092003 CHATURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057662 MR CHATURBHAI VARSINGBHAI BILVAL STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-009-001/89786626
(Chaidiya) 		1123005000NRG24010320241277670 01/03/2024 JETUBEN 1123005WL092003 JETUBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057302 MRS JETUBEN RASULBHAI BILVAL STATE BANK OF INDIA(508548)
92 Limkheda GJ-23-005-009-001/89786628
(Chaidiya) 		1123005000NRG24010320241277671 01/03/2024 GAMIRBHAI 1123005WL092003 GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057353 AMIRBHAI VARSINGBHA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-009-001/89786646
(Chaidiya) 		1123005000NRG24010320241277672 01/03/2024 KANTIBEN 1123005WL092003 KANTIBEN 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3102057291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Limkheda GJ-23-005-009-001/89786653
(Chaidiya) 		1123005000NRG24010320241277673 01/03/2024 VIPULBHAI 1123005WL092003 VIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057299 Bilval Vipulbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
95 Limkheda GJ-23-005-009-001/89786775
(Chaidiya) 		1123005000NRG24010320241277675 01/03/2024 RAJUBHAI 1123005WL092003 RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057408 BILVAL RAJUBHAI RAMA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-009-001/89786866
(Chaidiya) 		1123005000NRG24010320241275764 01/03/2024 DINUBHAI 1123005WL091881 DINUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057538 MAVI DINUBHAI MATHUR BANK OF BARODA(606985)
97 Limkheda GJ-23-005-009-001/89786866
(Chaidiya) 		1123005000NRG24010320241275765 01/03/2024 KAMPABEN 1123005WL091881 KAMPABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057453 MAVI KAMPABEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-009-001/89786870
(Chaidiya) 		1123005000NRG24010320241275843 01/03/2024 RASILABEN 1123005WL091884 RASILABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057354 TADVI RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-009-001/89786875
(Chaidiya) 		1123005000NRG24010320241275844 01/03/2024 MUKESHBHAI 1123005WL091884 MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057564 PARGI MUKESHBHAI NAR BANK OF BARODA(606985)
100 Limkheda GJ-23-005-009-001/89786878
(Chaidiya) 		1123005000NRG24010320241275845 01/03/2024 ABHESING 1123005WL091884 ABHESING 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057202 TADVI ABHESINGBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-009-001/89786880
(Chaidiya) 		1123005000NRG24010320241275846 01/03/2024 Mavi Rakeshbhai 1123005WL091884 Mavi Rakeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057312 MAVI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Limkheda GJ-23-005-009-001/89786913
(Chaidiya) 		1123005000NRG24010320241275766 01/03/2024 SUNILBHAI 1123005WL091881 SUNILBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057532 MR SUNILBHAI GOPSINGBHAI TADVI STATE BANK OF INDIA(508548)
103 Limkheda GJ-23-005-009-001/89786932
(Chaidiya) 		1123005000NRG24010320241275847 01/03/2024 BHURABHAI JITRABHAI BILVAL 1123005WL091884 BHURABHAI JITRABHAI BILVAL 00045 BARB0LIMKHE 750 750 Processed 19/04/2024 3102057525 MR BHURABHAI JETHARABHAI BILVAL STATE BANK OF INDIA(508548)
104 Limkheda GJ-23-005-009-001/89786932
(Chaidiya) 		1123005000NRG24010320241275848 01/03/2024 CHAMPABEN BHURABHAI BILWAL 1123005WL091884 CHAMPABEN BHURABHAI BILWAL 00045 BARB0LIMKHE 750 750 Processed 19/04/2024 3102057524 MRS CHAMPABEN BHURABHAI BILVAL STATE BANK OF INDIA(508548)
105 Limkheda GJ-23-005-009-001/8978908
(Chaidiya) 		1123005000NRG24010320241275851 01/03/2024 Tadvi Dhanabhai valabhai 1123005WL091884 Tadvi Dhanabhai valabhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057265 TADAVI DHANABHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Limkheda GJ-23-005-009-001/8978909
(Chaidiya) 		1123005000NRG24010320241275852 01/03/2024 Tadvi Chaturbhai Dhanabhai 1123005WL091884 Tadvi Chaturbhai Dhanabhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057278 TADVI CHATURBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Limkheda GJ-23-005-009-001/8978911
(Chaidiya) 		1123005000NRG24010320241275795 01/03/2024 Tadvi Kalshingh Ramjibhai 1123005WL091882 Tadvi Kalshingh Ramjibhai 00045 BARB0LIMKHE 500 500 Processed 19/04/2024 3102057650 Tadavi Kalsingbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-009-001/8978911
(Chaidiya) 		1123005000NRG24010320241275796 01/03/2024 Tadvi manjulaben sartanbhai 1123005WL091882 Tadvi manjulaben sartanbhai 00045 BARB0LIMKHE 500 500 Processed 19/04/2024 3102057687 Tadavi Mangiben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
109 Limkheda GJ-23-005-009-001/8978927
(Chaidiya) 		1123005000NRG24010320241275818 01/03/2024 Tadavi Kanaben Desingbhai 1123005WL091883 Tadavi Kanaben Desingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057307 TADAVI KANABEN BANK OF BARODA(606985)
110 Limkheda GJ-23-005-009-001/8978929
(Chaidiya) 		1123005000NRG24010320241275821 01/03/2024 Tadavi Madhuben Ramubhai 1123005WL091883 Tadavi Madhuben Ramubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057698 MADHUBEN RAMUBHAI TA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-009-001/8978941
(Chaidiya) 		1123005000NRG24010320241275798 01/03/2024 Tadavi Keshamben Rameshbhai 1123005WL091882 Tadavi Keshamben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057449 TADAVI KESHAMBEN RAM BANK OF BARODA(606985)
112 Limkheda GJ-23-005-009-001/8978942
(Chaidiya) 		1123005000NRG24010320241275799 01/03/2024 Tadavi Kiranbhai Shankarbhai 1123005WL091882 Tadavi Kiranbhai Shankarbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057271 TADAVI KIRANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-009-001/8978961
(Chaidiya) 		1123005000NRG24010320241275855 01/03/2024 Bilval Champaben Dipabhai 1123005WL091884 Bilval Champaben Dipabhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057448 MRS CHAMPABEN DIPABHAI BILVAL STATE BANK OF INDIA(508548)
114 Limkheda GJ-23-005-009-001/8978963
(Chaidiya) 		1123005000NRG24010320241275857 01/03/2024 Bilwal Sunilbhai Sursingbhai 1123005WL091884 Bilwal Sunilbhai Sursingbhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057660 MR SUNILBHAI SURSINGBHAI BILWAL STATE BANK OF INDIA(508548)
115 Limkheda GJ-23-005-009-001/8978964
(Chaidiya) 		1123005000NRG24010320241275858 01/03/2024 Bilval Anilbhai Sursingbhai 1123005WL091884 Bilval Anilbhai Sursingbhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057550 ANILBHAI SURSINGBHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-009-001/8978965
(Chaidiya) 		1123005000NRG24010320241275859 01/03/2024 Bilval Shukrambhai Nurabhai 1123005WL091884 Bilval Shukrambhai Nurabhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057292 SHUKRAMBHAI NURABHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-009-001/8978966
(Chaidiya) 		1123005000NRG24010320241275860 01/03/2024 Bilval Surekhaben Sunilbhai 1123005WL091884 Bilval Surekhaben Sunilbhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057454 MRS SUREKHABEN NATHABHAI TADAVI STATE BANK OF INDIA(508548)
118 Limkheda GJ-23-005-009-001/8978967
(Chaidiya) 		1123005000NRG24010320241275861 01/03/2024 Bilval Mehulbhai Nareshbhai 1123005WL091884 Bilval Mehulbhai Nareshbhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057566 BILVAL MEHULBHAI NAR BANK OF BARODA(606985)
119 Limkheda GJ-23-005-009-001/8978974
(Chaidiya) 		1123005000NRG24010320241275828 01/03/2024 Tadavi Ramilaben Bachubhai 1123005WL091883 Tadavi Ramilaben Bachubhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057409 RAMILABEN BACHUBHAI TADAV ICICI BANK LTD(508534)
120 Limkheda GJ-23-005-009-001/8978975
(Chaidiya) 		1123005000NRG24010320241275862 01/03/2024 Bilwal Sursingbhai Jitrabhai 1123005WL091884 Bilwal Sursingbhai Jitrabhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057240 MR HURSINGBHAI JITARABHAI BILAVAL STATE BANK OF INDIA(508548)
121 Limkheda GJ-23-005-009-001/8978984
(Chaidiya) 		1123005000NRG24010320241275865 01/03/2024 Bilval Joshnaben Pintubhai 1123005WL091884 Bilval Joshnaben Pintubhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057405 BILVAL JOSHNABEN PIN BANK OF BARODA(606985)
122 Limkheda GJ-23-005-009-001/8978985
(Chaidiya) 		1123005000NRG24010320241275803 01/03/2024 Tadvi Rekhaben Shaileshbhai 1123005WL091882 Tadvi Rekhaben Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057246 REKHABEN SHAILESHBHA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-009-001/8978985
(Chaidiya) 		1123005000NRG24010320241275802 01/03/2024 Tadvi Shaileshbhai Pangalabhai 1123005WL091882 Tadvi Shaileshbhai Pangalabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057726 TADVI SHAILESHBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-011-001/896620606
(Chilakota) 		1123005000NRG24010320241275953 01/03/2024 Bhuriya Kampaben Sunilbhai 1123005WL091888 Bhuriya Kampaben Sunilbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057515 KAMPABEN SUNILBHAI B BANK OF BARODA(606985)
125 Limkheda GJ-23-005-013-001/8971327
(Dabhada) 		1123005000NRG24010320241277756 01/03/2024 BHURIYA AJAYKUMAR SHUKRAMBHAI 1123005WL092012 BHURIYA AJAYKUMAR SHUKRAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057451 BHURIYA AJAYKUMAR SU BANK OF BARODA(606985)
126 Limkheda GJ-23-005-014-001/8973317
(Dantiya) 		1123005000NRG24010320241277780 01/03/2024 Mansukhbhai Jagdishbhai 1123005WL092015 Mansukhbhai Jagdishbhai 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057420 NINAMA MANSUKHBHAI J BANK OF BARODA(606985)
127 Limkheda GJ-23-005-014-001/8981231
(Dantiya) 		1123005000NRG24010320241277781 01/03/2024 Ninama Pareshkumar 1123005WL092015 Ninama Pareshkumar 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057088 Ninama Pareshkumar Narsingbhai FINO PAYMENTS BANK LTD(608001)
128 Limkheda GJ-23-005-014-001/8981419
(Dantiya) 		1123005000NRG24010320241275967 01/03/2024 Ragubhai saliya 1123005WL091889 Ragubhai saliya 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057474 RAGUBHAI SALIYABHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-014-001/8981440
(Dantiya) 		1123005000NRG24010320241275968 01/03/2024 Parmar nansingbhai K 1123005WL091889 Parmar nansingbhai K 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057358 NANSINGBHAI KEHRABHA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-014-001/8981448
(Dantiya) 		1123005000NRG24010320241275969 01/03/2024 Parmar Lilaben n 1123005WL091889 Parmar Lilaben n 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057390 PARMAR LILABEN BANK OF BARODA(606985)
131 Limkheda GJ-23-005-014-001/8981467
(Dantiya) 		1123005000NRG24010320241275970 01/03/2024 KIRANBHAI K 1123005WL091889 KIRANBHAI K 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057603 Damor Kiranbhai Kmleshbhai FINO PAYMENTS BANK LTD(608001)
132 Limkheda GJ-23-005-014-001/8981520
(Dantiya) 		1123005000NRG24010320241277782 01/03/2024 JAGDISHBHAI MANABHAI 1123005WL092015 JAGDISHBHAI MANABHAI 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057617 JAGDISHBHAI MANABHA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-014-001/9881262
(Dantiya) 		1123005000NRG24010320241275975 01/03/2024 Paramar saileshbhai k 1123005WL091889 Paramar saileshbhai k 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057359 SHAILESHBHAI KEHRABH BANK OF BARODA(606985)
134 Limkheda GJ-23-005-044-001/8978391
(Mangal Mahudi) 		1123005000NRG24010320241276236 01/03/2024 DAMOR DILIPBHAI RAMESHBHAI 1123005WL091902 DAMOR DILIPBHAI RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057193 DAMOR DILIPBHAI RAME BANK OF BARODA(606985)
135 Limkheda GJ-23-005-044-001/8978542
(Mangal Mahudi) 		1123005000NRG24010320241276252 01/03/2024 MUNIYA LALIBEN MULIYABHAI 1123005WL091902 MUNIYA LALIBEN MULIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057422 MUNIYA LALIBEN MULIY BANK OF BARODA(606985)
136 Limkheda GJ-23-005-044-001/8978562
(Mangal Mahudi) 		1123005000NRG24010320241276222 01/03/2024 BARIA MANSINGBHAI RUPSINGBHAI 1123005WL091901 BARIA MANSINGBHAI RUPSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057228 BARIYA MANSINGBHAI R BANK OF BARODA(606985)
137 Limkheda GJ-23-005-044-001/8978564
(Mangal Mahudi) 		1123005000NRG24010320241276223 01/03/2024 RAVAT BHOPATBHAI RAMANBHAI 1123005WL091901 RAVAT BHOPATBHAI RAMANBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3102057728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Limkheda GJ-23-005-045-001/90102743
(Manlli) 		1123005000NRG24290220241273384 01/03/2024 Patel Hansaben 1123005WL091684 Patel Hansaben 00045 BARB0LIMKHE 1792 1792 Processed 19/04/2024 3102057691 HANSABEN ARVINDBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-053-001/8974621
(Nana Mal) 		1123005000NRG24010320241276312 01/03/2024 BHARVAD JAYABEN SANJAYBHAI 1123005WL091906 BHARVAD JAYABEN SANJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057331 JAYABEN MOTIBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
140 Limkheda GJ-23-005-053-001/8974622
(Nana Mal) 		1123005000NRG24010320241276313 01/03/2024 BHARVAD VIJAYBHAI RAMESHBHAI 1123005WL091906 BHARVAD VIJAYBHAI RAMESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 19/04/2024 3102057419 BHARWAD VIJAYBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-062-002/5365301677
(Palli) 		1123005000NRG24010320241278051 01/03/2024 NAYNABEN 1123005WL092033 NAYNABEN 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3102057739 BARIA NAYNABEN RAMES BANK OF BARODA(606985)
142 Limkheda GJ-23-005-062-002/8977465
(Palli) 		1123005000NRG24010320241278064 01/03/2024 BARIA JENTA RAJU 1123005WL092033 BARIA JENTA RAJU 00045 BARB0LIMKHE 510 510 Processed 19/04/2024 3102057416 BARIA JANTABEN RAJUBHAI ICICI BANK LTD(508534)
143 Limkheda GJ-23-005-062-002/8977512
(Palli) 		1123005000NRG24010320241278066 01/03/2024 KOKILABEN 1123005WL092033 KOKILABEN 00045 BARB0LIMKHE 1020 1020 Processed 19/04/2024 3102057514 KOKILABEN GANPATBHAI BANK OF BARODA(606985)
144 Limkheda GJ-23-005-062-002/8977535
(Palli) 		1123005000NRG24010320241278068 01/03/2024 BARIA HASHMUKH RAJU 1123005WL092033 BARIA HASHMUKH RAJU 00045 BARB0LIMKHE 765 765 Processed 19/04/2024 3102057414 BARIA HASMUKBHAI RAJ BANK OF BARODA(606985)
145 Limkheda GJ-23-005-064-001/897240797
(Parmarna Kharkhariya) 		1123005000NRG24010320241278106 01/03/2024 Bhuriya Rajubhai Desingbhai 1123005WL092037 Bhuriya Rajubhai Desingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057270 RAJUBHAI DESINGBHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-064-001/897240797
(Parmarna Kharkhariya) 		1123005000NRG24010320241278107 01/03/2024 Bhuriya Ramilaben Rajubhai 1123005WL092037 Bhuriya Ramilaben Rajubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057290 BHURIYA RAMILABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
147 Limkheda GJ-23-005-064-001/897240839
(Parmarna Kharkhariya) 		1123005000NRG24010320241278108 01/03/2024 bamaniya paglabhai vichiyabhai 1123005WL092037 bamaniya paglabhai vichiyabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057573 PANGLABHAI VICHHIABH BANK OF BARODA(606985)
148 Limkheda GJ-23-005-064-001/897240863
(Parmarna Kharkhariya) 		1123005000NRG24010320241278109 01/03/2024 PARMAR SABURBHAI CHIMANBHAI 1123005WL092037 PARMAR SABURBHAI CHIMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057570 SABURBHAI CHIMANBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-064-001/897240872
(Parmarna Kharkhariya) 		1123005000NRG24010320241278110 01/03/2024 PARMAR SAILESHBHAI CHATRABHAI 1123005WL092037 PARMAR SAILESHBHAI CHATRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057569 SHAILESHBHAI CHHATRA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-064-001/897240885
(Parmarna Kharkhariya) 		1123005000NRG24010320241278111 01/03/2024 PARMAR KAMLESHBHAI CHIMANBHAI 1123005WL092037 PARMAR KAMLESHBHAI CHIMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057672 KAMLESHBHAI CHIMANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-064-001/897241371
(Parmarna Kharkhariya) 		1123005000NRG24010320241278112 01/03/2024 BHURIYA ARJUNABHAI B 1123005WL092037 BHURIYA ARJUNABHAI B 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057509 BHURIYA ARJUNBHAI RA BANK OF BARODA(606985)
152 Limkheda GJ-23-005-064-001/897241453
(Parmarna Kharkhariya) 		1123005000NRG24010320241278118 01/03/2024 Reshamben Chimanbhai Parmar 1123005WL092037 Reshamben Chimanbhai Parmar 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057725 RESHAMBEN CHIMANBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-064-001/897241454
(Parmarna Kharkhariya) 		1123005000NRG24010320241278119 01/03/2024 Bariya Minaben Maheshbhai 1123005WL092037 Bariya Minaben Maheshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057301 BARIYA MINABEN MAHES BANK OF BARODA(606985)
154 Limkheda GJ-23-005-064-001/897241454
(Parmarna Kharkhariya) 		1123005000NRG24010320241278120 01/03/2024 Mukeshbhai Samudabhai Bariya 1123005WL092037 Mukeshbhai Samudabhai Bariya 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057261 MUKESHBHAI SAMUDABHA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-083-001/8978693
(Vislanga) 		1123005000NRG24290220241273770 01/03/2024 DAMOR MOHANBHA DITABHAI 1123005WL091725 DAMOR MOHANBHA DITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057222 MOHANBHAI DITABHAI D BANK OF BARODA(606985)
156 Limkheda GJ-23-005-083-001/8978988
(Vislanga) 		1123005000NRG24290220241273779 01/03/2024 KALPESHBHAI 1123005WL091725 KALPESHBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3102057104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Limkheda GJ-23-005-083-001/8978990
(Vislanga) 		1123005000NRG24290220241273780 01/03/2024 MAHESHBHAI 1123005WL091725 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057568 MAHESHBHAI VESTABHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-083-001/8979004
(Vislanga) 		1123005000NRG24290220241273781 01/03/2024 SUKRAMBHAI 1123005WL091725 SUKRAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057574 JORIYABHAI MANABHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-083-001/8979005
(Vislanga) 		1123005000NRG24290220241273782 01/03/2024 RAKESHBHAI 1123005WL091725 RAKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057300 Baria Ramsingbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
160 Limkheda GJ-23-005-083-001/8979143
(Vislanga) 		1123005000NRG24290220241273755 01/03/2024 RAKESHBHAI 1123005WL091724 RAKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057429 BHUHA RAKESHBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-083-001/8979143
(Vislanga) 		1123005000NRG24290220241273756 01/03/2024 SANGITABEN 1123005WL091724 SANGITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057552 SANGITABEN RAKESHBH BANK OF BARODA(606985)
162 Limkheda GJ-23-005-083-001/8979207
(Vislanga) 		1123005000NRG24290220241273764 01/03/2024 Ramilaben Bharatbhai 1123005WL091724 Ramilaben Bharatbhai 00045 BARB0LIMKHE 1750 1750 Rejected 19/04/2024 3102057579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Limkheda GJ-23-005-083-001/8979209
(Vislanga) 		1123005000NRG24290220241273766 01/03/2024 Damor laxmiben 1123005WL091724 Damor laxmiben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057406 DAMOR LAXMIBEN MOHAN BANK OF BARODA(606985)
164 Limkheda GJ-23-005-083-002/8965096
(Vislanga) 		1123005000NRG24010320241276419 01/03/2024 Mumtaben Shaileshbhai 1123005WL091911 Mumtaben Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057289 Mumtaben Shaileshbhai Bhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
165 Limkheda GJ-23-005-083-002/8965099
(Vislanga) 		1123005000NRG24010320241278206 01/03/2024 Parmar Jantaben Laxmanbhai 1123005WL092042 Parmar Jantaben Laxmanbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057262 Parmar Jantaben Laxmanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
166 Limkheda GJ-23-005-083-002/8969996
(Vislanga) 		1123005000NRG24010320241278219 01/03/2024 Bhabhor Kaileshbhai 1123005WL092043 Bhabhor Kaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057834 KAILESHBHAI BACHUBHA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-083-002/8970011
(Vislanga) 		1123005000NRG24010320241278221 01/03/2024 Parmar Hamirbhai Mathurbhai 1123005WL092043 Parmar Hamirbhai Mathurbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057148 Parmar Hamirbhai Mathurbhai AIRTEL PAYMENTS BANK LIMITED(990288)
168 Limkheda GJ-23-005-083-002/8970022
(Vislanga) 		1123005000NRG24010320241278226 01/03/2024 Bilwal Jashodaben 1123005WL092043 Bilwal Jashodaben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057304 BILWAL JASHODABEN BANK OF BARODA(606985)
169 Limkheda GJ-23-005-083-002/8970023
(Vislanga) 		1123005000NRG24010320241278227 01/03/2024 Bilwal Sejalben 1123005WL092043 Bilwal Sejalben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057260 Bilwal Sejalben FINO PAYMENTS BANK LTD(608001)
170 Limkheda GJ-23-005-083-002/8970039
(Vislanga) 		1123005000NRG24010320241278231 01/03/2024 Mandor Mukeshbhai 1123005WL092043 Mandor Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057294 Mr. MUKESHBHAI HIRAMLBHAI MANDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Limkheda GJ-23-005-083-002/8978592
(Vislanga) 		1123005000NRG24010320241276457 01/03/2024 Meda Sumitraben 1123005WL091912 Meda Sumitraben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057571 SUMITRABEN SOMJIBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-083-002/8978593
(Vislanga) 		1123005000NRG24010320241276458 01/03/2024 Bhuriben Shukrambhai Meda 1123005WL091912 Bhuriben Shukrambhai Meda 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057447 MS BHURIBEN CHHATRASINH KISHORI STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-083-002/8978594
(Vislanga) 		1123005000NRG24010320241276459 01/03/2024 Shukrambhai Somjibhai Meda 1123005WL091912 Shukrambhai Somjibhai Meda 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057502 SUKRAMBHAI SOMJIBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-083-002/8978607
(Vislanga) 		1123005000NRG24010320241276460 01/03/2024 BHURIYA KALABHAI LINJIYABHAI 1123005WL091912 BHURIYA KALABHAI LINJIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057671 KALABHAI LUNJIBHAI B BANK OF BARODA(606985)
175 Limkheda GJ-23-005-083-002/8978630
(Vislanga) 		1123005000NRG24010320241276423 01/03/2024 Bhabhor Laliben Vinodbhai 1123005WL091911 Bhabhor Laliben Vinodbhai 00045 BARB0LIMKHE 500 500 Processed 19/04/2024 3102057572 LALIBEN VINODBHAI BH BANK OF BARODA(606985)
176 Limkheda GJ-23-005-083-002/8978641
(Vislanga) 		1123005000NRG24010320241276424 01/03/2024 Ninama Maheshbhai Mansukhbhai 1123005WL091911 Ninama Maheshbhai Mansukhbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057189 NINAMA MAHESHBHAI MA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-083-002/8978652
(Vislanga) 		1123005000NRG24010320241278218 01/03/2024 Bhuriya Manishaben Shaileshbhai 1123005WL092042 Bhuriya Manishaben Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057264 BHURIYA MANISHABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
178 Limkheda GJ-23-005-083-002/8978785
(Vislanga) 		1123005000NRG24010320241278242 01/03/2024 Damor Shantilal Maganbhai 1123005WL092043 Damor Shantilal Maganbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057247 DAMOR SHANTILAL BANK OF BARODA(606985)
179 Limkheda GJ-23-005-083-002/8978789
(Vislanga) 		1123005000NRG24010320241278194 01/03/2024 MANDOD SuMLAbHAi DiRSiNG 1123005WL092041 MANDOD SuMLAbHAi DiRSiNG 00045 BARB0LIMKHE 250 250 Processed 19/04/2024 3102057293 Mandod Somalabhai FINO PAYMENTS BANK LTD(608001)
180 Limkheda GJ-23-005-083-002/8978793
(Vislanga) 		1123005000NRG24010320241278250 01/03/2024 Bamaniya amitaben 1123005WL092044 Bamaniya amitaben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057295 AMITABEN MUKESHBHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-083-002/8978797
(Vislanga) 		1123005000NRG24010320241276425 01/03/2024 Bhuriya Shaileshbhai 1123005WL091911 Bhuriya Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057263 Mr. SHAILESHBHAI KESHUBHAI BHURIYA BANK OF MAHARASHTRA(607387)
182 Limkheda GJ-23-005-083-002/8978824
(Vislanga) 		1123005000NRG24010320241276426 01/03/2024 BHURIYA SUMITRABEN KANUBHAI 1123005WL091911 BHURIYA SUMITRABEN KANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057216 SUMITRABEN KANUBHAI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-083-002/8978833
(Vislanga) 		1123005000NRG24010320241278195 01/03/2024 BHURIYA SAMUBHAI JOKHANABHAI 1123005WL092041 BHURIYA SAMUBHAI JOKHANABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057601 Bhuriya Samubhai FINO PAYMENTS BANK LTD(608001)
184 Limkheda GJ-23-005-083-002/8978885
(Vislanga) 		1123005000NRG24010320241276427 01/03/2024 Fuljibhai Laljibhai 1123005WL091911 Fuljibhai Laljibhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057723 Mr. FULJIBHAI LALJIBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
185 Limkheda GJ-23-005-083-002/8978976
(Vislanga) 		1123005000NRG24010320241276466 01/03/2024 BHABHOR GOPALBHAI NARSINGBHAI 1123005WL091912 BHABHOR GOPALBHAI NARSINGBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 19/04/2024 3102057591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Limkheda GJ-23-005-083-002/8978995
(Vislanga) 		1123005000NRG24010320241278246 01/03/2024 GALABHAI 1123005WL092043 GALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057553 Bhabhor Galabhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
187 Limkheda GJ-23-005-083-002/8978998
(Vislanga) 		1123005000NRG24010320241278247 01/03/2024 PANGALABHAI SURSINGBHAI BHABHOR 1123005WL092043 PANGALABHAI SURSINGBHAI BHABHOR 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057693 Bhabhor Panglabhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
188 Limkheda GJ-23-005-083-002/8979002
(Vislanga) 		1123005000NRG24010320241278252 01/03/2024 Bilval Pankeshbhai 1123005WL092044 Bilval Pankeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057417 BILWAL PANKESHBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-083-002/8979004
(Vislanga) 		1123005000NRG24010320241278253 01/03/2024 Bilval Surekhaben 1123005WL092044 Bilval Surekhaben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057423 Bilval Surekhaben AIRTEL PAYMENTS BANK LIMITED(990288)
190 Limkheda GJ-23-005-083-002/8979013
(Vislanga) 		1123005000NRG24010320241278198 01/03/2024 RAKESHBHAI 1123005WL092041 RAKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057467 Aamaliyar Rakeshbhai FINO PAYMENTS BANK LTD(608001)
191 Limkheda GJ-23-005-083-002/8979019
(Vislanga) 		1123005000NRG24010320241276468 01/03/2024 VIJAYBHAI 1123005WL091912 VIJAYBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057565 VIJAYBHAI SHUKRAMBHA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-083-002/8979020
(Vislanga) 		1123005000NRG24010320241276412 01/03/2024 KAMPABEN 1123005WL091910 KAMPABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057582 Kampaben Ramanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
193 Limkheda GJ-23-005-083-002/8979033
(Vislanga) 		1123005000NRG24010320241276428 01/03/2024 ARAVINDBHAI 1123005WL091911 ARAVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057670 Mr. ARVINDBHAI PRATAPBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Limkheda GJ-23-005-083-002/8979034
(Vislanga) 		1123005000NRG24010320241276429 01/03/2024 RAYALABHAI 1123005WL091911 RAYALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057668 Damor Raylabhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-083-002/8979046
(Vislanga) 		1123005000NRG24010320241276430 01/03/2024 KANCHANBHAI 1123005WL091911 KANCHANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057268 KANCHANBHAI CHHATRASING BHUHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Limkheda GJ-23-005-083-002/8979047
(Vislanga) 		1123005000NRG24010320241276431 01/03/2024 VIJAYKUMAR 1123005WL091911 VIJAYKUMAR 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057272 BHUHA VIJAYKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-083-002/8979055
(Vislanga) 		1123005000NRG24010320241278199 01/03/2024 GANGABEN 1123005WL092041 GANGABEN 00045 BARB0LIMKHE 250 250 Processed 19/04/2024 3102057638 Gangaben Shukrambhai Bhuriya FINO PAYMENTS BANK LTD(608001)
198 Limkheda GJ-23-005-083-002/8979075
(Vislanga) 		1123005000NRG24010320241276432 01/03/2024 Bhuriya Vijaybhai 1123005WL091911 Bhuriya Vijaybhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057558 BHURIYA VIJAYBHAI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-083-002/8979119
(Vislanga) 		1123005000NRG24010320241278256 01/03/2024 MAHESHBHAI 1123005WL092044 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057635 Bhuriya Maheshkumar Kalabhai FINO PAYMENTS BANK LTD(608001)
200 Limkheda GJ-23-005-083-002/8979127
(Vislanga) 		1123005000NRG24010320241276433 01/03/2024 RAMSUBHAI 1123005WL091911 RAMSUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057636 DAMOR RAMSUBHAI SAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-083-002/8979128
(Vislanga) 		1123005000NRG24010320241276434 01/03/2024 MANJULABEN 1123005WL091911 MANJULABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057548 KANJULABEN KAMLESHBH BANK OF BARODA(606985)
202 Limkheda GJ-23-005-083-002/8979150
(Vislanga) 		1123005000NRG24010320241276469 01/03/2024 RAHULBHAI 1123005WL091912 RAHULBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057666 Rahulbhai Gamanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
203 Limkheda GJ-23-005-083-002/8979156
(Vislanga) 		1123005000NRG24010320241276435 01/03/2024 SUMITRABEN 1123005WL091911 SUMITRABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057296 SUMITRABEN BALVANTBH BANK OF BARODA(606985)
204 Limkheda GJ-23-005-083-002/8979170
(Vislanga) 		1123005000NRG24010320241276471 01/03/2024 PARMAR BHARATIBEN VINODBHAI 1123005WL091912 PARMAR BHARATIBEN VINODBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057298 PARMAR BHARATIBEN BANK OF BARODA(606985)
205 Limkheda GJ-23-005-083-002/8979170
(Vislanga) 		1123005000NRG24010320241276470 01/03/2024 PARMAR VINODBHAI REVABHAI 1123005WL091912 PARMAR VINODBHAI REVABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057297 VINODBHAI REVABHAI P BANK OF BARODA(606985)
206 Limkheda GJ-23-005-083-002/8979199
(Vislanga) 		1123005000NRG24010320241276473 01/03/2024 Bhuriya Sushilaben Paravatbhai 1123005WL091912 Bhuriya Sushilaben Paravatbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057556 SUSHILABEN PARVATBH BANK OF BARODA(606985)
207 Limkheda GJ-23-005-083-002/8979203
(Vislanga) 		1123005000NRG24010320241276475 01/03/2024 Bhabhor Jasvantbhai Ratnsinhbhai 1123005WL091912 Bhabhor Jasvantbhai Ratnsinhbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057481 ASHVANTBHAI RATANSI BANK OF BARODA(606985)
208 Limkheda GJ-23-005-083-002/8979204
(Vislanga) 		1123005000NRG24010320241276476 01/03/2024 Bhuriya Narvatbhai Kalubhai 1123005WL091912 Bhuriya Narvatbhai Kalubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057554 Narvatbhai Kalabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
209 Limkheda GJ-23-005-083-002/8979208
(Vislanga) 		1123005000NRG24010320241276477 01/03/2024 Bhobhor Kalsingbhai Dhansukhabhai 1123005WL091912 Bhobhor Kalsingbhai Dhansukhabhai 00045 BARB0LIMKHE 1500 1500 Processed 19/04/2024 3102057413 BHABHOR KALSINGBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-083-002/8979210
(Vislanga) 		1123005000NRG24010320241276436 01/03/2024 Bhuriya Surekhaben Sukarambhai 1123005WL091911 Bhuriya Surekhaben Sukarambhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057562 SUREKHABEN SHUKRAMBH BANK OF BARODA(606985)
211 Limkheda GJ-23-005-083-002/8979232
(Vislanga) 		1123005000NRG24010320241278257 01/03/2024 BILVAL DAXABEN PRAKASHBHAI 1123005WL092044 BILVAL DAXABEN PRAKASHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057411 BILVAL DAXABEN PRAKA BANK OF BARODA(606985)
212 Limkheda GJ-23-005-083-002/8979236
(Vislanga) 		1123005000NRG24010320241278258 01/03/2024 SANGADA KALIBEN VINODBHAI 1123005WL092044 SANGADA KALIBEN VINODBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057536 SANGADA KALIBEN VINO BANK OF BARODA(606985)
213 Limkheda GJ-23-005-083-002/8979245
(Vislanga) 		1123005000NRG24010320241278259 01/03/2024 Bilval Shaileshbhai Narubhai 1123005WL092044 Bilval Shaileshbhai Narubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057169 Bilval Shaileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
214 Limkheda GJ-23-005-083-002/8979261
(Vislanga) 		1123005000NRG24010320241276440 01/03/2024 PARMAR SHAILESHBHAI HIRABHAI 1123005WL091911 PARMAR SHAILESHBHAI HIRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057545 SHAILESHBHAI HIRABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
215 Limkheda GJ-23-005-083-002/89792620
(Vislanga) 		1123005000NRG24010320241276480 01/03/2024 Bhabhor Jayeshbhai 1123005WL091912 Bhabhor Jayeshbhai 00045 BARB0LIMKHE 1500 1500 Rejected 19/04/2024 3102057592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Limkheda GJ-23-005-083-002/89792632
(Vislanga) 		1123005000NRG24010320241276483 01/03/2024 Mavi arvind 1123005WL091912 Mavi arvind 00045 BARB0LIMKHE 750 750 Rejected 19/04/2024 3102057108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Limkheda GJ-23-005-083-002/89792635
(Vislanga) 		1123005000NRG24010320241276484 01/03/2024 KAMLABEN DINESHBHAI BHURIYA 1123005WL091912 KAMLABEN DINESHBHAI BHURIYA 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057543 KAMLABEN DINESHBHAI BANK OF BARODA(606985)
218 Limkheda GJ-23-005-083-002/89792636
(Vislanga) 		1123005000NRG24010320241276485 01/03/2024 BHURIYA DINESHBHAI 1123005WL091912 BHURIYA DINESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057537 BHURIYA DINESHBHAI BANK OF BARODA(606985)
219 Limkheda GJ-23-005-083-002/89792636
(Vislanga) 		1123005000NRG24010320241276486 01/03/2024 SHARMILABEN KANUBAI BHURIYA 1123005WL091912 SHARMILABEN KANUBAI BHURIYA 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057266 SHRMILABEN KANUBHAI BANK OF BARODA(606985)
220 Limkheda GJ-23-005-083-002/89792637
(Vislanga) 		1123005000NRG24010320241276442 01/03/2024 BHURIYA SURESHBHAI BALVANTBHAI 1123005WL091911 BHURIYA SURESHBHAI BALVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057303 BHURIYA SURESHBHAI B BANK OF BARODA(606985)
221 Limkheda GJ-23-005-083-002/89792646
(Vislanga) 		1123005000NRG24010320241276444 01/03/2024 Keshamben Rameshbhai 1123005WL091911 Keshamben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057667 Keshamben Rameshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
222 Limkheda GJ-23-005-083-002/89792650-A
(Vislanga) 		1123005000NRG24010320241276488 01/03/2024 Parmar Miteshbhai 1123005WL091912 Parmar Miteshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057407 PARMAR MITESHBHAI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-083-002/8979303
(Vislanga) 		1123005000NRG24010320241276447 01/03/2024 JAYESHBHAI CHHTRASINGBHAI BHUHA 1123005WL091911 JAYESHBHAI CHHTRASINGBHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057577 Mr. JAYESHBHAI CHHATRASING BHOOHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
224 Limkheda GJ-23-005-083-002/8979304
(Vislanga) 		1123005000NRG24010320241276449 01/03/2024 BHIMSINGBHAI KALUBHAI BHUHA 1123005WL091911 BHIMSINGBHAI KALUBHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057664 BHIMSING KALU BHOOHA BANK OF BARODA(606985)
225 Limkheda GJ-23-005-083-002/8979304
(Vislanga) 		1123005000NRG24010320241276448 01/03/2024 BHUHA SANJAYBHAI VIRABHAI 1123005WL091911 BHUHA SANJAYBHAI VIRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057665 SANJAY VIRA BHOOHA BANK OF BARODA(606985)
226 Limkheda GJ-23-005-083-002/8979623
(Vislanga) 		1123005000NRG24010320241276452 01/03/2024 Tadvi Anjliben 1123005WL091911 Tadvi Anjliben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3102057544 Miss. ANJLIBEN RAMESHBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 276317 276317
227 Limkheda GJ-23-005-045-001/8975552
(Manlli) 		1123005000NRG24290220241273371 01/03/2024 sumaliben j 1123005WL091684 sumaliben j 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3102057692 MRS SUMALIBEN JUVANSING PATEL STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-045-001/90102747
(Manlli) 		1123005000NRG24290220241273385 01/03/2024 PATEL SHARAMABEN B 1123005WL091684 PATEL SHARAMABEN B 00045 BARB0RUVABA 1792 1792 Processed 19/04/2024 3102057702 MR BALVANTBHAI CHHATRASING PATEL STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-062-002/8977459
(Palli) 		1123005000NRG24010320241278062 01/03/2024 LANKESH 1123005WL092033 LANKESH 00045 BARB0RUVABA 1750 1750 Processed 19/04/2024 3102057279 CHAUHAN LANKESHKUMAR BANK OF BARODA(606985)
230 Limkheda GJ-23-005-062-002/8977642
(Palli) 		1123005000NRG24010320241278069 01/03/2024 URMILA 1123005WL092033 URMILA 00045 BARB0RUVABA 1250 1250 Processed 19/04/2024 3102057380 URMILABEN KAMLESHBHA BANK OF BARODA(606985)
231 Limkheda GJ-23-005-083-001/8978943
(Vislanga) 		1123005000NRG24290220241273778 01/03/2024 Damor Kankuben 1123005WL091725 Damor Kankuben 00045 BARB0RUVABA 1750 1750 Processed 19/04/2024 3102057459 DAMOR KANKUBEN ANILB BANK OF BARODA(606985)
SubTotal 8334 8334
232 Limkheda GJ-23-005-011-001/896620045
(Chilakota) 		1123005000NRG24010320241275918 01/03/2024 BILWAL RAMILABEN GALABHAI 1123005WL091887 BILWAL RAMILABEN GALABHAI 00045 BARB0SANJEL 1750 1750 Processed 19/04/2024 3102057561 Bilval Ramilaben Galabhai FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-083-001/8978939
(Vislanga) 		1123005000NRG24290220241273745 01/03/2024 bHuHA SANubHAi 1123005WL091724 bHuHA SANubHAi 00045 BARB0SANJEL 1750 1750 Processed 19/04/2024 3102057752 Bhuha Shanubhai FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-083-002/8978666
(Vislanga) 		1123005000NRG24010320241276403 01/03/2024 SUKRAMBHAI 1123005WL091910 SUKRAMBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/04/2024 3102057539 Shukrambhai Anubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5250 5250
235 Limkheda GJ-23-005-011-001/896620866
(Chilakota) 		1123005000NRG24010320241275962 01/03/2024 Bhuriya Sunilbhai Gopsingbhai 1123005WL091888 Bhuriya Sunilbhai Gopsingbhai 00048 BKID0002082 1750 1750 Processed 19/04/2024 3102057122 SUNILKUMAR GOPSINGBHAI BHURIA BANK OF INDIA(508505)
236 Limkheda GJ-23-005-011-001/896660788
(Chilakota) 		1123005000NRG24010320241275935 01/03/2024 Bilval kanubhai malabhai 1123005WL091887 Bilval kanubhai malabhai 00048 BKID0002082 1750 1750 Processed 19/04/2024 3102057124 Bilaval Kanubhai Malabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
237 Limkheda GJ-23-005-003-001/88982112
(Ambava) 		1123005000NRG24010320241275536 01/03/2024 Tadvi Narvatbhai Mathurbhai 1123005WL091869 Tadvi Narvatbhai Mathurbhai 00048 BKID0002918 1750 1750 Processed 19/04/2024 3102057589 BHURIYA DHANRAJBHAI PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-003-001/88982137
(Ambava) 		1123005000NRG24010320241275627 01/03/2024 Bhuriya Arvindbhai Shanubhai 1123005WL091873 Bhuriya Arvindbhai Shanubhai 00048 BKID0002918 1100 1100 Processed 19/04/2024 3102057068 ARVINDBHAI SHANUBHAI BHURIYA BANK OF INDIA(508505)
239 Limkheda GJ-23-005-003-001/88982141
(Ambava) 		1123005000NRG24010320241275606 01/03/2024 TADVI HITESHBHAI 1123005WL091872 TADVI HITESHBHAI 00048 BKID0002918 1680 1680 Rejected 19/04/2024 3102057480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Limkheda GJ-23-005-003-001/89815168
(Ambava) 		1123005000NRG24010320241275560 01/03/2024 TADVI KAILESHBHAI 1123005WL091870 TADVI KAILESHBHAI 00048 BKID0002918 1610 1610 Processed 19/04/2024 3102057131 KAILESHBHAI NARUBHAI BANK OF BARODA(606985)
241 Limkheda GJ-23-005-009-001/8978946
(Chaidiya) 		1123005000NRG24010320241275801 01/03/2024 Ganava Shaileshbhai Khatrabhai 1123005WL091882 Ganava Shaileshbhai Khatrabhai 00048 BKID0002918 1250 1250 Processed 19/04/2024 3102057211 GANAVA SHAILESHBHAI KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-011-001/896620867
(Chilakota) 		1123005000NRG24010320241275963 01/03/2024 Bhuriya Pankajbhai Rumalbhai 1123005WL091888 Bhuriya Pankajbhai Rumalbhai 00048 BKID0002918 1750 1750 Processed 19/04/2024 3102057133 Bhuriya Pankajbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
243 Limkheda GJ-23-005-024-003/89749016
(Gumni (Du)) 		1123005000NRG24010320241276021 01/03/2024 MAVI RUPASHINGBHAI NARASHINGBHAI 1123005WL091892 MAVI RUPASHINGBHAI NARASHINGBHAI 00048 BKID0002918 1750 1750 Processed 19/04/2024 3102057210 RUPSINGBHAI NARSINGB BANK OF BARODA(606985)
244 Limkheda GJ-23-005-027-002/91103701
(Jada Kheriya) 		1123005000NRG24010320241277983 01/03/2024 Chauhan Rajubhai Babubhai 1123005WL092025 Chauhan Rajubhai Babubhai 00048 BKID0002918 1645 1645 Processed 19/04/2024 3102057132 RAJUBHAI BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-044-001/8978393
(Mangal Mahudi) 		1123005000NRG24010320241276238 01/03/2024 DAMOR SUNILBHAI DITABHAI 1123005WL091902 DAMOR SUNILBHAI DITABHAI 00048 BKID0002918 1750 1750 Rejected 19/04/2024 3102057123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Limkheda GJ-23-005-044-001/8978411
(Mangal Mahudi) 		1123005000NRG24010320241276213 01/03/2024 Lavariya Lalabhai Shankarbhai 1123005WL091901 Lavariya Lalabhai Shankarbhai 00048 BKID0002918 1750 1750 Rejected 19/04/2024 3102057163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Limkheda GJ-23-005-045-001/8975343
(Manlli) 		1123005000NRG24290220241273368 01/03/2024 Jagadishbhai Juvansingbhai Patel 1123005WL091684 Jagadishbhai Juvansingbhai Patel 00048 BKID0002918 1792 1792 Processed 19/04/2024 3102057690 JAGDISHBHAI JUVANSINGBHAI PATEL BANK OF INDIA(508505)
248 Limkheda GJ-23-005-062-002/8977591
(Palli) 		1123005000NRG24010320241278081 01/03/2024 MAHESHBHAI AMRABHAI DAVDIYA 1123005WL092034 MAHESHBHAI AMRABHAI DAVDIYA 00048 BKID0002918 1785 1785 Processed 19/04/2024 3102057061 Davdiya Maheshabhai Amrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19612 19612
249 Limkheda GJ-23-005-003-001/88981801
(Ambava) 		1123005000NRG24010320241277562 01/03/2024 Tadvi Kampaben 1123005WL091995 Tadvi Kampaben 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057137 TADVI KAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-003-001/8964817
(Ambava) 		1123005000NRG24010320241275649 01/03/2024 TADVI HANSABEN 1123005WL091874 TADVI HANSABEN 00057 BARB0BGGBXX 1320 1320 Processed 19/04/2024 3102057528 MS HANSABEN PINTUBHAI TADVI STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-003-001/89815162
(Ambava) 		1123005000NRG24010320241275654 01/03/2024 TADVI SUREKHABEN 1123005WL091874 TADVI SUREKHABEN 00057 BARB0BGGBXX 1320 1320 Processed 19/04/2024 3102057347 TADVI SUREKHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-011-001/896620805
(Chilakota) 		1123005000NRG24010320241275932 01/03/2024 Sangod kahdurbhaiDhirabgai 1123005WL091887 Sangod kahdurbhaiDhirabgai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057588 MR SHANKRBHAI DHIRABHAI SANGOD STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-011-001/896620809
(Chilakota) 		1123005000NRG24010320241275933 01/03/2024 Chhaganbhai Virsingbhai Dangi 1123005WL091887 Chhaganbhai Virsingbhai Dangi 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057227 CHHAGANBHAI VIRSINGBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Limkheda GJ-23-005-014-001/8981412
(Dantiya) 		1123005000NRG24010320241275966 01/03/2024 BABLIBEN RAGUBHAI 1123005WL091889 BABLIBEN RAGUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057475 BABLIBEN RAGHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-027-002/8981626
(Jada Kheriya) 		1123005000NRG24010320241277977 01/03/2024 Chauhan Shardaben Yogeshbhai 1123005WL092025 Chauhan Shardaben Yogeshbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/04/2024 3102057799 SARDABEN YOGESH BHAI CCHOHAN BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-027-003/8981452
(Jada Kheriya) 		1123005000NRG24010320241277984 01/03/2024 VINOD MAGALSHIG 1123005WL092025 VINOD MAGALSHIG 00057 BARB0BGGBXX 1645 1645 Processed 19/04/2024 3102057798 VINODBHAI MANGALSINH KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-044-001/1940272
(Mangal Mahudi) 		1123005000NRG24010320241276198 01/03/2024 Kashuben vichiyabhai 1123005WL091901 Kashuben vichiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057342 KASHUBEN VICHHIABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-044-001/1940301
(Mangal Mahudi) 		1123005000NRG24010320241276199 01/03/2024 bhabhor sartanbhai bhudlabhai 1123005WL091901 bhabhor sartanbhai bhudlabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057386 SARTANBHAI BHUDHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-044-001/1940331
(Mangal Mahudi) 		1123005000NRG24010320241276200 01/03/2024 RAVAT BIPINKUMAR RATANBHAI 1123005WL091901 RAVAT BIPINKUMAR RATANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057802 RAVAT BIPINKUMAR RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-044-001/8965882
(Mangal Mahudi) 		1123005000NRG24010320241276225 01/03/2024 Kalishbhai sabburbhai 1123005WL091902 Kalishbhai sabburbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057404 KAILESH SABUR BHABHOR & SABUR PARSI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-044-001/8965884
(Mangal Mahudi) 		1123005000NRG24010320241276201 01/03/2024 CHMPABEN 1123005WL091901 CHMPABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057217 CHAMPABEN BUDHALABHAI ICICI BANK LTD(508534)
262 Limkheda GJ-23-005-044-001/8965885
(Mangal Mahudi) 		1123005000NRG24010320241276227 01/03/2024 RAVAT JAGDISHBHAI PARTAPBHAI 1123005WL091902 RAVAT JAGDISHBHAI PARTAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057072 RAVAT JAGDISHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-044-001/8965889
(Mangal Mahudi) 		1123005000NRG24010320241276229 01/03/2024 DAMOR KALIESBEN ANILBHAI 1123005WL091902 DAMOR KALIESBEN ANILBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057277 DAMOR KAILASBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-044-001/8965889
(Mangal Mahudi) 		1123005000NRG24010320241276228 01/03/2024 damor rameshbhai madiyabhai 1123005WL091902 damor rameshbhai madiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057071 RAMESHBHAI MADIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-044-001/8965905
(Mangal Mahudi) 		1123005000NRG24010320241276204 01/03/2024 CHMPABEN 1123005WL091901 CHMPABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057220 CHAMPABEN VICHHIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-044-001/8974591
(Mangal Mahudi) 		1123005000NRG24010320241276205 01/03/2024 BARIYA BHARATBHAI BABUBHAI 1123005WL091901 BARIYA BHARATBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057337 BARIA BHARATBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-044-001/8976118
(Mangal Mahudi) 		1123005000NRG24010320241276231 01/03/2024 DAMOR CHUNIYABHAI HUMAJIBHAI 1123005WL091902 DAMOR CHUNIYABHAI HUMAJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057219 CHUNIABHAI HUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 Limkheda GJ-23-005-044-001/8976122
(Mangal Mahudi) 		1123005000NRG24010320241276206 01/03/2024 SUBHASHBHAI 1123005WL091901 SUBHASHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057401 MUNIYA SUBHASHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-044-001/8978347
(Mangal Mahudi) 		1123005000NRG24010320241276207 01/03/2024 Maniyabhai dhuliyabhai 1123005WL091901 Maniyabhai dhuliyabhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/04/2024 3102057696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Limkheda GJ-23-005-044-001/8978347
(Mangal Mahudi) 		1123005000NRG24010320241276208 01/03/2024 MUNIYA GANGABEN MANIYABHAI 1123005WL091901 MUNIYA GANGABEN MANIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057396 MUNIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-044-001/8978359
(Mangal Mahudi) 		1123005000NRG24010320241276209 01/03/2024 MUNIYA ANILBHAI DITABHAI 1123005WL091901 MUNIYA ANILBHAI DITABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057388 Muniya Anilbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
272 Limkheda GJ-23-005-044-001/8978368
(Mangal Mahudi) 		1123005000NRG24010320241276212 01/03/2024 MUNIYA CHATURIBEN BHURSINGBHAI 1123005WL091901 MUNIYA CHATURIBEN BHURSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057398 MUNIYA CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-044-001/8978374
(Mangal Mahudi) 		1123005000NRG24010320241276233 01/03/2024 Varsaben hiteshbhai 1123005WL091902 Varsaben hiteshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057343 VARSHABEN HITESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-044-001/8978390
(Mangal Mahudi) 		1123005000NRG24010320241276234 01/03/2024 DAMOR PARVATBHAI VICHIYABHAI 1123005WL091902 DAMOR PARVATBHAI VICHIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057231 DAMOR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-044-001/8978390
(Mangal Mahudi) 		1123005000NRG24010320241276235 01/03/2024 DAMOR VESTHABHAI JOKHANABHAI 1123005WL091902 DAMOR VESTHABHAI JOKHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057276 DAMOR VESTABHAI JOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-044-001/8978392
(Mangal Mahudi) 		1123005000NRG24010320241276237 01/03/2024 DAMO SELESHBHAI BABUBHAI 1123005WL091902 DAMO SELESHBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057070 DAMOR SHAILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-044-001/8978393
(Mangal Mahudi) 		1123005000NRG24010320241276239 01/03/2024 DAMOR SUMITRABEN DILIPBHAI 1123005WL091902 DAMOR SUMITRABEN DILIPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057400 DAMOR SUMITRABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-044-001/8978406
(Mangal Mahudi) 		1123005000NRG24010320241276240 01/03/2024 bhabhor dineshbhai parsingbhai 1123005WL091902 bhabhor dineshbhai parsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057403 MR DINESHBHAI PARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-044-001/8978406
(Mangal Mahudi) 		1123005000NRG24010320241276241 01/03/2024 bhabhor savliben dineshbhai 1123005WL091902 bhabhor savliben dineshbhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/04/2024 3102057801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Limkheda GJ-23-005-044-001/8978410
(Mangal Mahudi) 		1123005000NRG24010320241276243 01/03/2024 Kaliben sabhurbhai 1123005WL091902 Kaliben sabhurbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057402 BHABHOR KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
281 Limkheda GJ-23-005-044-001/8978410
(Mangal Mahudi) 		1123005000NRG24010320241276242 01/03/2024 Salishbhai sabhurbhai 1123005WL091902 Salishbhai sabhurbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057683 SAILESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-044-001/8978437
(Mangal Mahudi) 		1123005000NRG24010320241276244 01/03/2024 bhabhor sitaben surmalbhai 1123005WL091902 bhabhor sitaben surmalbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057397 SITABEN SURMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
283 Limkheda GJ-23-005-044-001/8978442
(Mangal Mahudi) 		1123005000NRG24010320241276245 01/03/2024 damor savliben vestabhai 1123005WL091902 damor savliben vestabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057394 DAMOR SAVALIBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-044-001/8978444
(Mangal Mahudi) 		1123005000NRG24010320241276246 01/03/2024 damor mangubhai 1123005WL091902 damor mangubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057523 MANGUBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-044-001/8978456
(Mangal Mahudi) 		1123005000NRG24010320241276214 01/03/2024 BHURIBEN 1123005WL091901 BHURIBEN 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057462 BHURIBEN RASULBHAI MACHHR BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-044-001/8978456
(Mangal Mahudi) 		1123005000NRG24010320241276215 01/03/2024 MACHHAR METHELEBEN VIKRAMBHAI 1123005WL091901 MACHHAR METHELEBEN VIKRAMBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057230 MACHHAR METHLIBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-044-001/8978461
(Mangal Mahudi) 		1123005000NRG24010320241276247 01/03/2024 MUNIYA ANILBHAI BHURSINGBHAI 1123005WL091902 MUNIYA ANILBHAI BHURSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057067 ANILBHAI BHURSING MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-044-001/8978480
(Mangal Mahudi) 		1123005000NRG24010320241276217 01/03/2024 bhabhor lalitaben bhudlabhai 1123005WL091901 bhabhor lalitaben bhudlabhai 00057 BARB0BGGBXX 1750 1750 Rejected 19/04/2024 3102057800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Limkheda GJ-23-005-044-001/8978480
(Mangal Mahudi) 		1123005000NRG24010320241276216 01/03/2024 gordanbhai bhuadlabhai 1123005WL091901 gordanbhai bhuadlabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057229 GORDHAN BHUDHLA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-044-001/8978482
(Mangal Mahudi) 		1123005000NRG24010320241276218 01/03/2024 ninama kilasben gireshbhai 1123005WL091901 ninama kilasben gireshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057399 NINAMA KAILASHBEN GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-044-001/8978494
(Mangal Mahudi) 		1123005000NRG24010320241276220 01/03/2024 ravat abhesingbhai varsingbhai 1123005WL091901 ravat abhesingbhai varsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057823 ABHESING VARSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-044-001/8978494
(Mangal Mahudi) 		1123005000NRG24010320241276219 01/03/2024 RAVAT HIMATBHAI ABHISINH 1123005WL091901 RAVAT HIMATBHAI ABHISINH 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057395 RAVAT HIMATBHAI ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-044-001/8978504
(Mangal Mahudi) 		1123005000NRG24010320241276248 01/03/2024 muniya fatesingbhai bhursingbhai 1123005WL091902 muniya fatesingbhai bhursingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057507 FATESING BHURSING MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-044-001/8978510
(Mangal Mahudi) 		1123005000NRG24010320241276249 01/03/2024 RAVAT BHARATBHAI ZERABHAI 1123005WL091902 RAVAT BHARATBHAI ZERABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057508 BHARATBHAI ZERABHAI RAVAT ICICI BANK LTD(508534)
295 Limkheda GJ-23-005-044-001/8978537
(Mangal Mahudi) 		1123005000NRG24010320241276250 01/03/2024 DAMOR JOKHNABHAI MALABHAI 1123005WL091902 DAMOR JOKHNABHAI MALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057387 JHOKHANA BHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
296 Limkheda GJ-23-005-044-001/8978538
(Mangal Mahudi) 		1123005000NRG24010320241276251 01/03/2024 DAMOR SAKINABEN parvatbhai 1123005WL091902 DAMOR SAKINABEN parvatbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057338 DAMOR SAKINABEN BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-044-001/8978549
(Mangal Mahudi) 		1123005000NRG24010320241276221 01/03/2024 muniya ramanbhai samsubhai 1123005WL091901 muniya ramanbhai samsubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057066 MUNIYA RAMANBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-044-001/8978569
(Mangal Mahudi) 		1123005000NRG24010320241276254 01/03/2024 Ravat dinaben Raysingbhai 1123005WL091902 Ravat dinaben Raysingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057339 RAVAT DINABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-044-001/8978569
(Mangal Mahudi) 		1123005000NRG24010320241276253 01/03/2024 Ravat mineshbhai Prabhatbhai 1123005WL091902 Ravat mineshbhai Prabhatbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057385 MINESHBHAI PRABHATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-044-001/8978573
(Mangal Mahudi) 		1123005000NRG24010320241276255 01/03/2024 BHABHOR RAJESHBHAI SABHURBHAI 1123005WL091902 BHABHOR RAJESHBHAI SABHURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057598 RAJESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-045-001/90102664
(Manlli) 		1123005000NRG24290220241273380 01/03/2024 Rinkuben 1123005WL091684 Rinkuben 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3102057476 RINKUBEN JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
302 Limkheda GJ-23-005-045-001/90102665
(Manlli) 		1123005000NRG24290220241273381 01/03/2024 Himatbhai 1123005WL091684 Himatbhai 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3102057814 PATEL HIMATSING BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-045-001/90102665
(Manlli) 		1123005000NRG24290220241273382 01/03/2024 Sumitraben 1123005WL091684 Sumitraben 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3102057815 PATEL SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-045-001/91103023
(Manlli) 		1123005000NRG24290220241273386 01/03/2024 PATEL KESRIBEN ABHESINGBHAI 1123005WL091684 PATEL KESRIBEN ABHESINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3102057813 PATEL KESHRIBEN BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-045-001/91103035
(Manlli) 		1123005000NRG24290220241273388 01/03/2024 PATEL KAMLESHBHAI GOPSINGBHAI 1123005WL091684 PATEL KAMLESHBHAI GOPSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3102057811 PATEL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Limkheda GJ-23-005-045-001/91103036
(Manlli) 		1123005000NRG24290220241273390 01/03/2024 PATEL ARVINDBHAI GOPSINGBHAI 1123005WL091684 PATEL ARVINDBHAI GOPSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/04/2024 3102057812 PATEL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Limkheda GJ-23-005-061-002/896954507
(Padaliya) 		1123005000NRG24010320241278035 01/03/2024 KOKILABEN 1123005WL092032 KOKILABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057145 KOKILABEN POPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-063-001/98808677
(Pania) 		1123005000NRG24010320241278084 01/03/2024 PATEL PRADIPKUMAR RANGITBHAI 1123005WL092035 PATEL PRADIPKUMAR RANGITBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/04/2024 3102057625 Pradipkumar Rangitbhai Patel FINO PAYMENTS BANK LTD(608001)
309 Limkheda GJ-23-005-066-002/8978629
(Patwan) 		1123005000NRG24280220241270065 01/03/2024 SURESHBHAI 1123005WL091464 SURESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057073 Mr. SURESHKUMAR PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
310 Limkheda GJ-23-005-066-002/8979004
(Patwan) 		1123005000NRG24280220241270079 01/03/2024 Baria Nehaben Sureshbhai 1123005WL091464 Baria Nehaben Sureshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057586 BARIA NEHABEN BANK OF BARODA(606985)
311 Limkheda GJ-23-005-083-001/8979147
(Vislanga) 		1123005000NRG24290220241273758 01/03/2024 DAMOR MANGUBEN SANUBHAI 1123005WL091724 DAMOR MANGUBEN SANUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057128 DAMOR MANGUDIBEN SHA BANK OF BARODA(606985)
312 Limkheda GJ-23-005-083-002/8979621
(Vislanga) 		1123005000NRG24010320241276450 01/03/2024 Tadvi Shantaben 1123005WL091911 Tadvi Shantaben 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3102057174 SHANTABEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 110932 110932
313 Limkheda GJ-23-005-083-001/8979210
(Vislanga) 		1123005000NRG24290220241273767 01/03/2024 Damor Vanitaben 1123005WL091724 Damor Vanitaben 00078 CNRB0003424 1750 1750 Processed 19/04/2024 3102057471 VANITABEN NARESHBHAI DAMOR CANARA BANK(508532)
SubTotal 1750 1750
314 Limkheda GJ-23-005-011-001/8964633
(Chilakota) 		1123005000NRG24010320241275905 01/03/2024 Hathila Chunkiben Parathibhai 1123005WL091887 Hathila Chunkiben Parathibhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057333 Mrs. CHUNKIBEN PARATHIBHAI HATHILA . . CENTRAL BANK OF INDIA(607115)
315 Limkheda GJ-23-005-011-001/8964674
(Chilakota) 		1123005000NRG24010320241275906 01/03/2024 Rakeshbhai 1123005WL091887 Rakeshbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057332 Mr. RAKESHBHAI PARTHIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
316 Limkheda GJ-23-005-011-001/8964686
(Chilakota) 		1123005000NRG24010320241277714 01/03/2024 rothod sundarben gopalbhai 1123005WL092006 rothod sundarben gopalbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057457 Rathod Sundarben Gopalbhai FINO PAYMENTS BANK LTD(608001)
317 Limkheda GJ-23-005-011-001/8964720
(Chilakota) 		1123005000NRG24010320241275877 01/03/2024 Bhuriya Ajeetbhai Ramsingh 1123005WL091886 Bhuriya Ajeetbhai Ramsingh 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057234 Ajitbhai Ramsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
318 Limkheda GJ-23-005-011-001/8964720
(Chilakota) 		1123005000NRG24010320241275878 01/03/2024 Bhuriya Jayotsha Ben Ajeetbhai 1123005WL091886 Bhuriya Jayotsha Ben Ajeetbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057233 Miss. JYOTSANABEN AJITBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
319 Limkheda GJ-23-005-011-001/8964760
(Chilakota) 		1123005000NRG24010320241275912 01/03/2024 Shushilaben 1123005WL091887 Shushilaben 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057541 MISS RATHOD SHUSHILABEN GANESHBHAI STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-011-001/8966138
(Chilakota) 		1123005000NRG24010320241275913 01/03/2024 DEVAL SUMITRABEN RAMESHBHAI 1123005WL091887 DEVAL SUMITRABEN RAMESHBHAI 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057694 Mrs. SUMITRABEN RAMESHBHAI DEVAL CENTRAL BANK OF INDIA(607115)
321 Limkheda GJ-23-005-011-001/8966142
(Chilakota) 		1123005000NRG24010320241275915 01/03/2024 NARESHBHAI 1123005WL091887 NARESHBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057348 Mr. NARESHBHAI MADUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
322 Limkheda GJ-23-005-011-001/8966145
(Chilakota) 		1123005000NRG24010320241275916 01/03/2024 hathila rupaben vijaybhai 1123005WL091887 hathila rupaben vijaybhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057351 Ms. RUPABEN VIJAYBHAI HATHILA CENTRAL BANK OF INDIA(607115)
323 Limkheda GJ-23-005-011-001/896620048
(Chilakota) 		1123005000NRG24010320241275919 01/03/2024 sabiben kaliyabhai 1123005WL091887 sabiben kaliyabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057754 Tadvi Shaniben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
324 Limkheda GJ-23-005-011-001/896620068
(Chilakota) 		1123005000NRG24010320241275920 01/03/2024 bhuriya hirabhai kalubhai 1123005WL091887 bhuriya hirabhai kalubhai 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057129 Mr. HIRABHAI KALUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
325 Limkheda GJ-23-005-011-001/896620073
(Chilakota) 		1123005000NRG24010320241275941 01/03/2024 Valvi Ashishbhai Danabhai 1123005WL091888 Valvi Ashishbhai Danabhai 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057506 Ashishakumar Dhanabhai Valvi FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-011-001/896620126
(Chilakota) 		1123005000NRG24010320241275942 01/03/2024 bariya varsingbhai manabhai 1123005WL091888 bariya varsingbhai manabhai 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057753 Mr. VARSINGBHAI MANABHAI BARIA CENTRAL BANK OF INDIA(607115)
327 Limkheda GJ-23-005-011-001/896620129
(Chilakota) 		1123005000NRG24010320241275943 01/03/2024 Bamaniya Resamben Minabhai 1123005WL091888 Bamaniya Resamben Minabhai 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057059 RESHAMBEN MINABHAI B BANK OF BARODA(606985)
328 Limkheda GJ-23-005-011-001/896620154
(Chilakota) 		1123005000NRG24010320241275944 01/03/2024 Santiben Dipabhai 1123005WL091888 Santiben Dipabhai 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3102057344 SHANTABEN DIPABHAI B BANK OF BARODA(606985)
329 Limkheda GJ-23-005-011-001/896620176
(Chilakota) 		1123005000NRG24010320241275923 01/03/2024 chopda jasvantbhai nanabhai 1123005WL091887 chopda jasvantbhai nanabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057130 Mrs. SUSHILABEN JASHVANT CHOPDA CENTRAL BANK OF INDIA(607115)
330 Limkheda GJ-23-005-011-001/896620176
(Chilakota) 		1123005000NRG24010320241275922 01/03/2024 chopda jasvantbhai nanabhai 1123005WL091887 chopda jasvantbhai nanabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057172 MR CHOPADA JASHAVNTBHAI NANABHAI STATE BANK OF INDIA(508548)
331 Limkheda GJ-23-005-011-001/896620206
(Chilakota) 		1123005000NRG24010320241277715 01/03/2024 PRAMAR SAILESHBHAI VALABHAI 1123005WL092006 PRAMAR SAILESHBHAI VALABHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057848 Parmar Shaileshbhai Valabhai FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-011-001/896620273
(Chilakota) 		1123005000NRG24010320241277716 01/03/2024 PARMAR GOPALBHAI PARTHIBHAI 1123005WL092006 PARMAR GOPALBHAI PARTHIBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057796 Parmar Gopalbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-011-001/896620273
(Chilakota) 		1123005000NRG24010320241277717 01/03/2024 PARMAR KUKIBEN GOPALBHAI 1123005WL092006 PARMAR KUKIBEN GOPALBHAI 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3102057847 Parmar Kukiben Gopalbhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-011-001/896620334
(Chilakota) 		1123005000NRG24010320241275925 01/03/2024 deval kanubhau nathabhai 1123005WL091887 deval kanubhau nathabhai 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057115 Mr. KANUBHAI NATHUBHAI DEVAL CENTRAL BANK OF INDIA(607115)
335 Limkheda GJ-23-005-011-001/896620334
(Chilakota) 		1123005000NRG24010320241275924 01/03/2024 eval nabiben kanubhai 1123005WL091887 eval nabiben kanubhai 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057223 NABIBEN KANUBHAI DEV BANK OF BARODA(606985)
336 Limkheda GJ-23-005-011-001/896620350
(Chilakota) 		1123005000NRG24010320241275948 01/03/2024 bhuriya kiranbhai saburbhai 1123005WL091888 bhuriya kiranbhai saburbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057218 Kirambhai Saburbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-011-001/896620351
(Chilakota) 		1123005000NRG24010320241275949 01/03/2024 bhuriya narvatbhai 1123005WL091888 bhuriya narvatbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057605 Mr. NATVARBHAI CHANDUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
338 Limkheda GJ-23-005-011-001/896620367
(Chilakota) 		1123005000NRG24010320241275951 01/03/2024 bhuriya narsh 1123005WL091888 bhuriya narsh 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057215 Mr. NARESHKUMAR GOPACHAND BHURIYA CENTRAL BANK OF INDIA(607115)
339 Limkheda GJ-23-005-011-001/896620370
(Chilakota) 		1123005000NRG24010320241275926 01/03/2024 meda fatubhai gajiyabhai 1123005WL091887 meda fatubhai gajiyabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057595 Mrs. FATIBEN GJIYABHAI MEDA . . CENTRAL BANK OF INDIA(607115)
340 Limkheda GJ-23-005-011-001/896620398
(Chilakota) 		1123005000NRG24010320241275928 01/03/2024 Deval Muniben Pravinbhai 1123005WL091887 Deval Muniben Pravinbhai 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057841 MUNIBEN PRAVINBHAI D BANK OF BARODA(606985)
341 Limkheda GJ-23-005-011-001/896620398
(Chilakota) 		1123005000NRG24010320241275927 01/03/2024 Deval Pravinbhai Mansinh 1123005WL091887 Deval Pravinbhai Mansinh 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057563 Mr. PRAVINKUMAR MANSINH DEVAL CENTRAL BANK OF INDIA(607115)
342 Limkheda GJ-23-005-011-001/896620506
(Chilakota) 		1123005000NRG24010320241277722 01/03/2024 Bamniya Nanduben sureshbhai 1123005WL092006 Bamniya Nanduben sureshbhai 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3102057069 NANDUBEN SURESHBHAI BANK OF BARODA(606985)
343 Limkheda GJ-23-005-011-001/896620521
(Chilakota) 		1123005000NRG24010320241277723 01/03/2024 Damor Kalabhai Kaliyabhai 1123005WL092006 Damor Kalabhai Kaliyabhai 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3102057064 Kalabhai Kaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-011-001/896620523
(Chilakota) 		1123005000NRG24010320241275883 01/03/2024 valavi bhartabhai malabhai 1123005WL091886 valavi bhartabhai malabhai 00089 CBIN0281647 1750 1750 Rejected 19/04/2024 3102057547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Limkheda GJ-23-005-011-001/896620544
(Chilakota) 		1123005000NRG24010320241275885 01/03/2024 TADAVI MENABEN RAMANBHAI 1123005WL091886 TADAVI MENABEN RAMANBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057843 Mrs. MENABEN RAMANBHAI TADAVI . . CENTRAL BANK OF INDIA(607115)
346 Limkheda GJ-23-005-011-001/896620544
(Chilakota) 		1123005000NRG24010320241275884 01/03/2024 TADAVI RAMANBHAI JESINGBHAI 1123005WL091886 TADAVI RAMANBHAI JESINGBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057542 Mr. RAMANBHAI JESINGBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
347 Limkheda GJ-23-005-011-001/896620559
(Chilakota) 		1123005000NRG24010320241275886 01/03/2024 TADVI BHARATBHAI RAMANBHAI 1123005WL091886 TADVI BHARATBHAI RAMANBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057346 Mr. BHARATBHAI RAMANBHAI TADAVI . . CENTRAL BANK OF INDIA(607115)
348 Limkheda GJ-23-005-011-001/896620559
(Chilakota) 		1123005000NRG24010320241275887 01/03/2024 TADVI SANGITABEN BHARATBHAI 1123005WL091886 TADVI SANGITABEN BHARATBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057345 Mrs. SANGITABEN BHARATABHAI TADAVI . . CENTRAL BANK OF INDIA(607115)
349 Limkheda GJ-23-005-011-001/896620560
(Chilakota) 		1123005000NRG24010320241275888 01/03/2024 TADVI HEMATBHAI RAMANBHAI 1123005WL091886 TADVI HEMATBHAI RAMANBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057844 Mr. HIMATBHAI RAMANBHAI TADAVI . . CENTRAL BANK OF INDIA(607115)
350 Limkheda GJ-23-005-011-001/896620560
(Chilakota) 		1123005000NRG24010320241275889 01/03/2024 TADVI SHANIBEN HEMATBHAI 1123005WL091886 TADVI SHANIBEN HEMATBHAI 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057842 Mrs. SHANIBEN HIMATBHAI TADVI CENTRAL BANK OF INDIA(607115)
351 Limkheda GJ-23-005-011-001/896620577
(Chilakota) 		1123005000NRG24010320241275890 01/03/2024 Bariya Vinodbhai somabhai 1123005WL091886 Bariya Vinodbhai somabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057138 Baria Vinodbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-011-001/896620644
(Chilakota) 		1123005000NRG24010320241275891 01/03/2024 Tadvi Aanjuben chaturbhai 1123005WL091886 Tadvi Aanjuben chaturbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057350 Mrs. ANJUBEN CHANDUBHAI VALVI . . CENTRAL BANK OF INDIA(607115)
353 Limkheda GJ-23-005-011-001/896620644
(Chilakota) 		1123005000NRG24010320241275892 01/03/2024 Valavi Chandubhai Sumlabhai 1123005WL091886 Valavi Chandubhai Sumlabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057349 Mr. CHANDUBHAI SUMALABHAI VALAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
354 Limkheda GJ-23-005-011-001/896620645
(Chilakota) 		1123005000NRG24010320241275893 01/03/2024 Tadvi chaturbhai kaliyabhai 1123005WL091886 Tadvi chaturbhai kaliyabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057846 CHATURBHAI KALIYABHAI TADVI CANARA BANK(508532)
355 Limkheda GJ-23-005-011-001/896620685
(Chilakota) 		1123005000NRG24010320241275929 01/03/2024 Bhuriya Maheshbhai Hirabhai 1123005WL091887 Bhuriya Maheshbhai Hirabhai 00089 CBIN0281647 1250 1250 Processed 19/04/2024 3102057464 Maheshbhai Hirabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
356 Limkheda GJ-23-005-011-001/896620686
(Chilakota) 		1123005000NRG24010320241275931 01/03/2024 Hathila kamlaben Aarjunbhai 1123005WL091887 Hathila kamlaben Aarjunbhai 00089 CBIN0281647 1000 1000 Processed 19/04/2024 3102057334 Mrs. KAMLABEN ARJUNBHAI HATHILA CENTRAL BANK OF INDIA(607115)
357 Limkheda GJ-23-005-011-001/896620762
(Chilakota) 		1123005000NRG24010320241275956 01/03/2024 Meda Madiyabhai Harubhai 1123005WL091888 Meda Madiyabhai Harubhai 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3102057080 Mr. MADIYABHAI HARUBHAI MEDA CENTRAL BANK OF INDIA(607115)
358 Limkheda GJ-23-005-011-001/896620809
(Chilakota) 		1123005000NRG24010320241275934 01/03/2024 Dangi Sumliben Chhaganbhai 1123005WL091887 Dangi Sumliben Chhaganbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057226 SUMALIBEN CHHAGANBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-011-001/896620831
(Chilakota) 		1123005000NRG24010320241275961 01/03/2024 Bhuriya Sonalben Nareshbhai 1123005WL091888 Bhuriya Sonalben Nareshbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057599 Sonalben Nareshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-011-001/896660735
(Chilakota) 		1123005000NRG24010320241275965 01/03/2024 Minama mangliben Rupabhai 1123005WL091888 Minama mangliben Rupabhai 00089 CBIN0281647 1500 1500 Processed 19/04/2024 3102057486 Mrs. MANGIBEN DIPABHAI MINAMA CENTRAL BANK OF INDIA(607115)
361 Limkheda GJ-23-005-011-001/896660761
(Chilakota) 		1123005000NRG24010320241275900 01/03/2024 Bariya pangliben saniyabhai 1123005WL091886 Bariya pangliben saniyabhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057795 Mrs. PANGLIBEN SHANIYABHAI BARIA CENTRAL BANK OF INDIA(607115)
362 Limkheda GJ-23-005-011-001/896660761
(Chilakota) 		1123005000NRG24010320241275899 01/03/2024 Bariya saniyabhai saburbhai 1123005WL091886 Bariya saniyabhai saburbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057803 Mr. SHANIYABHAI SABURBHAI BARIYA CENTRAL BANK OF INDIA(607115)
363 Limkheda GJ-23-005-011-001/896660763
(Chilakota) 		1123005000NRG24010320241275901 01/03/2024 Tadvi panaben saburbhai 1123005WL091886 Tadvi panaben saburbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057794 Mrs. PANABEN SABURBHAI TADVI CENTRAL BANK OF INDIA(607115)
364 Limkheda GJ-23-005-011-001/896660763
(Chilakota) 		1123005000NRG24010320241275902 01/03/2024 Tadvi vijaybhai saburbhai 1123005WL091886 Tadvi vijaybhai saburbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057845 Master VIJAYBHAI SABURBHAI TADAVI CENTRAL BANK OF INDIA(607115)
365 Limkheda GJ-23-005-011-001/896660764
(Chilakota) 		1123005000NRG24010320241275903 01/03/2024 Tadvi manubhai singsbhai 1123005WL091886 Tadvi manubhai singsbhai 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3102057540 Mr. MANUBHAI SINGABHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 83750 83750
366 Limkheda GJ-23-005-003-001/8964817
(Ambava) 		1123005000NRG24010320241275648 01/03/2024 NRATANBHAI 1123005WL091874 NRATANBHAI 00168 ICIC0000538 1320 1320 Processed 19/04/2024 3102057161 TADVI NARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-003-001/8966032
(Ambava) 		1123005000NRG24010320241275538 01/03/2024 TERIYABHAI 1123005WL091869 TERIYABHAI 00168 ICIC0000538 1540 1540 Processed 19/04/2024 3102057212 TISIYABHAI K TADVI STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-044-001/8965899
(Mangal Mahudi) 		1123005000NRG24010320241276230 01/03/2024 RESAMBEN 1123005WL091902 RESAMBEN 00168 ICIC0000538 1750 1750 Rejected 19/04/2024 3102057708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 Limkheda GJ-23-005-044-001/8965902
(Mangal Mahudi) 		1123005000NRG24010320241276203 01/03/2024 SUKRAMBHAI 1123005WL091901 SUKRAMBHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3102057214 SHUKRAM SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-044-001/8978368
(Mangal Mahudi) 		1123005000NRG24010320241276211 01/03/2024 MUNIYA BHURSINGBHAI NATHABHAI 1123005WL091901 MUNIYA BHURSINGBHAI NATHABHAI 00168 ICIC0000538 1750 1750 Processed 19/04/2024 3102057074 MUNIYA BHURSINGBHAI NATHA ICICI BANK LTD(508534)
SubTotal 8110 8110
371 Limkheda GJ-23-005-009-001/8978929
(Chaidiya) 		1123005000NRG24010320241275820 01/03/2024 Tadavi Ramubhai Desingbhai 1123005WL091883 Tadavi Ramubhai Desingbhai 00168 ICIC0002239 1750 1750 Processed 19/04/2024 3102057125 RAMUBHAI DESHINGBHAI TADVI BANK OF INDIA(508505)
SubTotal 1750 1750
372 Limkheda GJ-23-005-044-001/8965885
(Mangal Mahudi) 		1123005000NRG24010320241276226 01/03/2024 RAVAT ARVINDKUMAR PARTAPBHAI 1123005WL091902 RAVAT ARVINDKUMAR PARTAPBHAI 00168 ICIC0002240 1750 1750 Rejected 19/04/2024 3102057127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Limkheda GJ-23-005-044-001/8978370
(Mangal Mahudi) 		1123005000NRG24010320241276232 01/03/2024 muniya kadkiyabhai nathabhai 1123005WL091902 muniya kadkiyabhai nathabhai 00168 ICIC0002240 1750 1750 Processed 19/04/2024 3102057126 Mr. KADKIYABHAI NATHABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3500 3500
374 Limkheda GJ-23-005-003-001/1949535
(Ambava) 		1123005000NRG24010320241277582 01/03/2024 Gitaben Chhatrasinhbhai 1123005WL091997 Gitaben Chhatrasinhbhai 00354 PUNB0670300 1750 1750 Processed 19/04/2024 3102057774 Gitaben Chhatrasinhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
375 Limkheda GJ-23-005-011-001/8964625
(Chilakota) 		1123005000NRG24010320241275876 01/03/2024 Bhuriya Ankitbhai Kanubhai 1123005WL091886 Bhuriya Ankitbhai Kanubhai 00415 SBIN0000368 1750 1750 Processed 19/04/2024 3102057852 ANKITKUMAR KANUBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
376 Limkheda GJ-23-005-083-001/1951987
(Vislanga) 		1123005000NRG24290220241273768 01/03/2024 Damor jyotikaben Kalpeshbhai 1123005WL091725 Damor jyotikaben Kalpeshbhai 00415 SBIN0000573 1750 1750 Processed 19/04/2024 3102057458 OETIKABEN RATANBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
377 Limkheda GJ-23-005-003-001/88982144
(Ambava) 		1123005000NRG24010320241277588 01/03/2024 CHAUHAN MAGANBHAI 1123005WL091997 CHAUHAN MAGANBHAI 00415 SBIN0010959 1750 1750 Processed 19/04/2024 3102057849 Chauhan Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
378 Limkheda GJ-23-005-003-001/8981552
(Ambava) 		1123005000NRG24010320241275591 01/03/2024 MINAMA KANTFBEN PRAVATBHA 1123005WL091871 MINAMA KANTFBEN PRAVATBHA 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057221 Minama Kantaben Prvtbhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-009-001/8978014
(Chaidiya) 		1123005000NRG24010320241275754 01/03/2024 Palas Amitbhai Abhesingbhai 1123005WL091881 Palas Amitbhai Abhesingbhai 00415 SBIN0010992 1000 1000 Processed 19/04/2024 3102057611 Palas Amitbhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-009-001/8978028
(Chaidiya) 		1123005000NRG24010320241275784 01/03/2024 Tadvi Sanjaybhai Gopsingbhai 1123005WL091882 Tadvi Sanjaybhai Gopsingbhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057850 TADVI SANJAYBHAI GOPSINGBHAI PUNJAB NATIONAL BANK(508568)
381 Limkheda GJ-23-005-009-001/89786894
(Chaidiya) 		1123005000NRG24010320241277682 01/03/2024 Tadvi Kamleshbhai Manubhai 1123005WL092003 Tadvi Kamleshbhai Manubhai 00415 SBIN0010992 1250 1250 Processed 19/04/2024 3102057758 MRS TADVI KAMLESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-009-001/89786916
(Chaidiya) 		1123005000NRG24010320241277683 01/03/2024 VINUBHAI 1123005WL092003 VINUBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057060 BILVAL VINUBHAI AMAR BANK OF BARODA(606985)
383 Limkheda GJ-23-005-009-001/8978968
(Chaidiya) 		1123005000NRG24010320241275822 01/03/2024 Tadvi Manubhai Fakrubhai 1123005WL091883 Tadvi Manubhai Fakrubhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057256 MR TADVI MANUBHAI FAKRUBHAI STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-009-001/8978969
(Chaidiya) 		1123005000NRG24010320241275823 01/03/2024 Tadvi Bhartiben Manubhai 1123005WL091883 Tadvi Bhartiben Manubhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057257 MRS BHARTIBEN SHANKARBHAI HATHILA STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-044-001/8965893
(Mangal Mahudi) 		1123005000NRG24010320241276202 01/03/2024 RAVAT CHHAMLESHKUMAR RAJESHKUMAR 1123005WL091901 RAVAT CHHAMLESHKUMAR RAJESHKUMAR 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057587 MS CHHMLESHKUMAR RAJESHKUMAR RAVAT STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-044-001/8978362
(Mangal Mahudi) 		1123005000NRG24010320241276210 01/03/2024 Palas sumloben hirabhai 1123005WL091901 Palas sumloben hirabhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057835 MRS SUMLIBEN HIRABHAI PALAS STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-045-001/90102299
(Manlli) 		1123005000NRG24290220241273375 01/03/2024 keshiben prabhat 1123005WL091684 keshiben prabhat 00415 SBIN0010992 1792 1792 Processed 19/04/2024 3102057829 MRS KESHIBEN PRABHATSINH PATEL STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-053-001/8974476
(Nana Mal) 		1123005000NRG24010320241276310 01/03/2024 bharvad naginaben himatbhai 1123005WL091906 bharvad naginaben himatbhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057804 NAYANABEN HIMMATBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 Limkheda GJ-23-005-053-001/8974621
(Nana Mal) 		1123005000NRG24010320241276311 01/03/2024 BHARVAD SANJAYBHAI RAMESHBHAI 1123005WL091906 BHARVAD SANJAYBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057393 Mr. SANJAYBHAI RAMESHBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 Limkheda GJ-23-005-062-002/5365301610
(Palli) 		1123005000NRG24010320241278291 01/03/2024 MEDA DINESHBHAI SURSING 1123005WL092048 MEDA DINESHBHAI SURSING 00415 SBIN0010992 1785 1785 Processed 19/04/2024 3102057472 DINESHBHAI SURSINGBH BANK OF BARODA(606985)
391 Limkheda GJ-23-005-083-001/8979207
(Vislanga) 		1123005000NRG24290220241273763 01/03/2024 Damor Bharatbhai Nevabhai 1123005WL091724 Damor Bharatbhai Nevabhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057470 MR BHARATBHAI NEVABHAI DAMOR STATE BANK OF INDIA(508548)
392 Limkheda GJ-23-005-083-002/8970019
(Vislanga) 		1123005000NRG24010320241276422 01/03/2024 Bhooha Ajaybhai Hirabhai 1123005WL091911 Bhooha Ajaybhai Hirabhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057389 AJAYBHAI HIRABHAI BH BANK OF BARODA(606985)
393 Limkheda GJ-23-005-083-002/8979199
(Vislanga) 		1123005000NRG24010320241276472 01/03/2024 Bhuriya Paravtbhai Kalabhai 1123005WL091912 Bhuriya Paravtbhai Kalabhai 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3102057590 Parvatbhai Kalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 26827 26827
394 Limkheda GJ-23-005-003-001/88981730
(Ambava) 		1123005000NRG24010320241275567 01/03/2024 Jamnaben Arjunbhai Tadvi 1123005WL091871 Jamnaben Arjunbhai Tadvi 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057482 Jamnaben Arjunbhai Tadvi FINCARE SMALL FINANCE BANK LTD(608304)
395 Limkheda GJ-23-005-003-001/88981809
(Ambava) 		1123005000NRG24010320241275619 01/03/2024 Bhuriya Kamtuben Shanubhai 1123005WL091873 Bhuriya Kamtuben Shanubhai 00415 SBIN0060323 1100 1100 Processed 19/04/2024 3102057822 MRS RASILABEN ARVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-003-001/88981811
(Ambava) 		1123005000NRG24010320241275620 01/03/2024 Tadvi Rameshbhai Nathabhai 1123005WL091873 Tadvi Rameshbhai Nathabhai 00415 SBIN0060323 1100 1100 Processed 19/04/2024 3102057379 MR RAMESHBHAI VESTABHAI TADVI STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-003-001/88981895
(Ambava) 		1123005000NRG24010320241275528 01/03/2024 Tadvi Manishaben 1123005WL091869 Tadvi Manishaben 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057836 MISS TADVI MANISHABEN STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-003-001/88981900
(Ambava) 		1123005000NRG24010320241275529 01/03/2024 Tadvi Manishaben 1123005WL091869 Tadvi Manishaben 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057851 TADVI SHARMILABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-003-001/88981950
(Ambava) 		1123005000NRG24010320241275530 01/03/2024 Tadvi Bhartiben 1123005WL091869 Tadvi Bhartiben 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057600 TADAVI BHARATIBEN BANK OF BARODA(606985)
400 Limkheda GJ-23-005-003-001/88981953
(Ambava) 		1123005000NRG24010320241275531 01/03/2024 Tadvi Bhanuben Chatrabhai 1123005WL091869 Tadvi Bhanuben Chatrabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057825 TADVI BHANUBEN CHATR BANK OF BARODA(606985)
401 Limkheda GJ-23-005-003-001/88981971
(Ambava) 		1123005000NRG24010320241275532 01/03/2024 Tadvi Nareshbhai Vestabhai 1123005WL091869 Tadvi Nareshbhai Vestabhai 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3102057840 Tadavi Nareshbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-003-001/88982004
(Ambava) 		1123005000NRG24010320241275645 01/03/2024 Tadvi Nileshbhai 1123005WL091874 Tadvi Nileshbhai 00415 SBIN0060323 1500 1500 Processed 19/04/2024 3102057838 TADVI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-003-001/88982017
(Ambava) 		1123005000NRG24010320241275622 01/03/2024 Tadvi Sundaben Rahulbhai 1123005WL091873 Tadvi Sundaben Rahulbhai 00415 SBIN0060323 1075 1075 Processed 19/04/2024 3102057499 TADVI SUNDABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-003-001/88982023
(Ambava) 		1123005000NRG24010320241275626 01/03/2024 Tadvi Tinaben Kamleshbhai 1123005WL091873 Tadvi Tinaben Kamleshbhai 00415 SBIN0060323 1100 1100 Processed 19/04/2024 3102057498 MS TADVI TINABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
405 Limkheda GJ-23-005-003-001/88982026
(Ambava) 		1123005000NRG24010320241275602 01/03/2024 Tadvi Rupabhai Suniyabhai 1123005WL091872 Tadvi Rupabhai Suniyabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057820 MR RUPABHAI SUNIYABHAI TADVI STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-003-001/88982030
(Ambava) 		1123005000NRG24010320241275603 01/03/2024 Tadvi Ramubhai Chuniyabhai 1123005WL091872 Tadvi Ramubhai Chuniyabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057597 TADVI RAMUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-003-001/88982040
(Ambava) 		1123005000NRG24010320241275533 01/03/2024 Tadavi Krupaben 1123005WL091869 Tadavi Krupaben 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057522 TADVI KRUPABEN NARVA BANK OF BARODA(606985)
408 Limkheda GJ-23-005-003-001/88982063
(Ambava) 		1123005000NRG24010320241275646 01/03/2024 Kampaben R 1123005WL091874 Kampaben R 00415 SBIN0060323 1320 1320 Processed 19/04/2024 3102057518 MRS KAMPABEN RAKESHBHAI TADVI STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-003-001/88982065
(Ambava) 		1123005000NRG24010320241277586 01/03/2024 Parmar Bharatbhai 1123005WL091997 Parmar Bharatbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057391 BHARATKUMAR PARVATBHAI PARMAR UCO BANK(607066)
410 Limkheda GJ-23-005-003-001/88982071
(Ambava) 		1123005000NRG24010320241275535 01/03/2024 Tadvi Lalitaben Pankajbhai 1123005WL091869 Tadvi Lalitaben Pankajbhai 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3102057797 MISS LILATABEN BACHHUBHAI SANGADA STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-003-001/88982137
(Ambava) 		1123005000NRG24010320241275628 01/03/2024 Bhuriya Rasilaben Arvindbhai 1123005WL091873 Bhuriya Rasilaben Arvindbhai 00415 SBIN0060323 1100 1100 Processed 19/04/2024 3102057760 Rasilaben Ashvinbhai Damor FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-003-001/88982138
(Ambava) 		1123005000NRG24010320241275604 01/03/2024 TADVI SURESHBHAI 1123005WL091872 TADVI SURESHBHAI 00415 SBIN0060323 1680 1680 Processed 19/04/2024 3102057805 MR MEHULBHAI SURESHBHAI TADVI STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-003-001/88982140
(Ambava) 		1123005000NRG24010320241275605 01/03/2024 TADVI KANITABEN 1123005WL091872 TADVI KANITABEN 00415 SBIN0060323 1680 1680 Rejected 19/04/2024 3102057837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Limkheda GJ-23-005-003-001/88982142
(Ambava) 		1123005000NRG24010320241275607 01/03/2024 TADVI GITABEN 1123005WL091872 TADVI GITABEN 00415 SBIN0060323 1680 1680 Processed 19/04/2024 3102057806 MS RASLIBEN SOMABHAI TADVI STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-003-001/88982150
(Ambava) 		1123005000NRG24010320241275537 01/03/2024 TADVI MANIBEN 1123005WL091869 TADVI MANIBEN 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057759 TADVI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
416 Limkheda GJ-23-005-003-001/8964815
(Ambava) 		1123005000NRG24010320241277589 01/03/2024 parmar hansaben bharatbhai 1123005WL091997 parmar hansaben bharatbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057530 PARMAR HANSABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-003-001/8974784
(Ambava) 		1123005000NRG24010320241277571 01/03/2024 TADAVI KANTABEN MAHENDRBHAI 1123005WL091995 TADAVI KANTABEN MAHENDRBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057213 Tadvi Kantaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
418 Limkheda GJ-23-005-003-001/89815155
(Ambava) 		1123005000NRG24010320241275630 01/03/2024 DATVI JAIHINBHAI MANIYABHAI 1123005WL091873 DATVI JAIHINBHAI MANIYABHAI 00415 SBIN0060323 1100 1100 Processed 19/04/2024 3102057761 MR JAIHINBHAI MANIYABHAI TADVI STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-003-001/89815155
(Ambava) 		1123005000NRG24010320241275631 01/03/2024 DATVILILABEN 1123005WL091873 DATVILILABEN 00415 SBIN0060323 1100 1100 Processed 19/04/2024 3102057821 MS LILABEN JEHINBHAI TADVI STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-003-001/89815161
(Ambava) 		1123005000NRG24010320241275632 01/03/2024 TADVI MANJULABEN A 1123005WL091873 TADVI MANJULABEN A 00415 SBIN0060323 1320 1320 Processed 19/04/2024 3102057225 TADVI MANJULABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-003-001/89815169
(Ambava) 		1123005000NRG24010320241275561 01/03/2024 TADVI LALIBEN 1123005WL091870 TADVI LALIBEN 00415 SBIN0060323 1610 1610 Processed 19/04/2024 3102057510 MRS LALITABEN NAGINBHAI TADVI STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-003-001/89815170
(Ambava) 		1123005000NRG24010320241275562 01/03/2024 TADVI BUDHALIBEN 1123005WL091870 TADVI BUDHALIBEN 00415 SBIN0060323 1610 1610 Processed 19/04/2024 3102057511 TADVI BUDLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
423 Limkheda GJ-23-005-003-001/89815172
(Ambava) 		1123005000NRG24010320241275633 01/03/2024 TADVI RAHULBHAI ARJUNBHAI 1123005WL091873 TADVI RAHULBHAI ARJUNBHAI 00415 SBIN0060323 1320 1320 Processed 19/04/2024 3102057513 Tadvi Rahulbhai FINO PAYMENTS BANK LTD(608001)
424 Limkheda GJ-23-005-003-001/8981518
(Ambava) 		1123005000NRG24010320241275655 01/03/2024 Tadvi Anilbhai Valabhai 1123005WL091874 Tadvi Anilbhai Valabhai 00415 SBIN0060323 1320 1320 Processed 19/04/2024 3102057519 TADVI ANILBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-003-001/89815183
(Ambava) 		1123005000NRG24010320241275539 01/03/2024 KANUBHAI VALSINGBHAI TADVI 1123005WL091869 KANUBHAI VALSINGBHAI TADVI 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3102057819 VALSINGBHAI MADIABHA BANK OF BARODA(606985)
426 Limkheda GJ-23-005-003-001/89815199
(Ambava) 		1123005000NRG24010320241275580 01/03/2024 Tadvi Gababhai 1123005WL091871 Tadvi Gababhai 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3102057773 MR TADVI GABABHAI RAMABHAI STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-003-001/89815202
(Ambava) 		1123005000NRG24010320241275582 01/03/2024 Tadvi Vipulbhai 1123005WL091871 Tadvi Vipulbhai 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3102057772 MR TADVI VIPULBHAI SAMSUBHAI STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-003-001/89815206
(Ambava) 		1123005000NRG24010320241275583 01/03/2024 Tadvi Ajaybhai Dineshbhai 1123005WL091871 Tadvi Ajaybhai Dineshbhai 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3102057839 MRS AJAYBHAI DINESHBHAI TADVI STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-003-001/89815216
(Ambava) 		1123005000NRG24010320241275587 01/03/2024 Damor Sanjanaben Gulabbhai 1123005WL091871 Damor Sanjanaben Gulabbhai 00415 SBIN0060323 1680 1680 Processed 19/04/2024 3102057630 MS DAMOR SANJANABEN GULABBHAI STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-003-001/8981522
(Ambava) 		1123005000NRG24010320241275658 01/03/2024 TADVI SANTABEN MASULBHAI 1123005WL091874 TADVI SANTABEN MASULBHAI 00415 SBIN0060323 1320 1320 Processed 19/04/2024 3102057378 MRS SHANTABEN MASULBHAI TADVI STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-003-001/8981533
(Ambava) 		1123005000NRG24010320241275588 01/03/2024 Tadvi Jayeshkumar Manilal 1123005WL091871 Tadvi Jayeshkumar Manilal 00415 SBIN0060323 1680 1680 Processed 19/04/2024 3102057629 MR TADVI JAYESHKUMAR MANILAL STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-003-001/8981571
(Ambava) 		1123005000NRG24010320241275542 01/03/2024 tadvi maheshkumar kantibhai 1123005WL091869 tadvi maheshkumar kantibhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057529 Tadvi Maheshkumar Kantibhai FINO PAYMENTS BANK LTD(608001)
433 Limkheda GJ-23-005-003-001/8981588
(Ambava) 		1123005000NRG24010320241277575 01/03/2024 TADAVI ANITABEN CHIRAGBHAI 1123005WL091995 TADAVI ANITABEN CHIRAGBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057384 MRS ANITABEN CHIRAGBHAI TADAVI STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-003-001/8981588
(Ambava) 		1123005000NRG24010320241277574 01/03/2024 TADAVI BHURIBEN VARSIN 1123005WL091995 TADAVI BHURIBEN VARSIN 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057616 TADAVI BHURIBEN VARASINGHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
435 Limkheda GJ-23-005-009-001/8978020
(Chaidiya) 		1123005000NRG24010320241275758 01/03/2024 Maheshbhai Mathurbhai Mavi 1123005WL091881 Maheshbhai Mathurbhai Mavi 00415 SBIN0060323 1000 1000 Processed 19/04/2024 3102057612 Maheshbhai Mathurbhai Mavi FINO PAYMENTS BANK LTD(608001)
436 Limkheda GJ-23-005-009-001/89786918
(Chaidiya) 		1123005000NRG24010320241275767 01/03/2024 PALAS RAKESHBHAI LATUBHAI 1123005WL091881 PALAS RAKESHBHAI LATUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057077 MR PALAS RAKESHBHAI LATUBHAI STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-009-001/8978941
(Chaidiya) 		1123005000NRG24010320241275797 01/03/2024 Tadavi Rameshbhai Jokhnabhai 1123005WL091882 Tadavi Rameshbhai Jokhnabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057492 MR RAMESHBHAI JOKHNABHAI TADVI STATE BANK OF INDIA(508548)
438 Limkheda GJ-23-005-009-001/8978960
(Chaidiya) 		1123005000NRG24010320241275854 01/03/2024 Bilval Dipabhai Saburbhai 1123005WL091884 Bilval Dipabhai Saburbhai 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3102057183 MR DIPABHAI SABURBHAI BILVAL STATE BANK OF INDIA(508548)
439 Limkheda GJ-23-005-009-001/8978962
(Chaidiya) 		1123005000NRG24010320241275856 01/03/2024 Bilval Kaliben Rupsingbhai 1123005WL091884 Bilval Kaliben Rupsingbhai 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3102057184 MRS KALIBEN RUPSINGBHAI BILVAL STATE BANK OF INDIA(508548)
440 Limkheda GJ-23-005-009-001/8978976
(Chaidiya) 		1123005000NRG24010320241275863 01/03/2024 Bilval Suniben Nathubhai 1123005WL091884 Bilval Suniben Nathubhai 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3102057491 MRS SUNIBEN NATHUBHAI BILVAL STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-009-001/8978977
(Chaidiya) 		1123005000NRG24010320241275864 01/03/2024 Bilval Pintubhai Nathubhai 1123005WL091884 Bilval Pintubhai Nathubhai 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3102057493 BILVAL PINTUBHAI NAT BANK OF BARODA(606985)
442 Limkheda GJ-23-005-011-001/896620502
(Chilakota) 		1123005000NRG24010320241277720 01/03/2024 Tadvi kaliben mathurbhai 1123005WL092006 Tadvi kaliben mathurbhai 00415 SBIN0060323 1500 1500 Processed 19/04/2024 3102057824 Ms. KOMALBEN FATESING PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
443 Limkheda GJ-23-005-014-001/9881408
(Dantiya) 		1123005000NRG24010320241277783 01/03/2024 Ninama Nareshkumar 1123005WL092015 Ninama Nareshkumar 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3102057479 NINAMA NARESHKUMAR J BANK OF BARODA(606985)
444 Limkheda GJ-23-005-014-001/9881443
(Dantiya) 		1123005000NRG24010320241277784 01/03/2024 Ninama Dhaniben 1123005WL092015 Ninama Dhaniben 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3102057517 MR DHANIBEN JAGDISHBHAI NINAMA STATE BANK OF INDIA(508548)
445 Limkheda GJ-23-005-045-001/8975464
(Manlli) 		1123005000NRG24290220241273370 01/03/2024 PATEL LAKHUDIBEN SABURBHAI 1123005WL091684 PATEL LAKHUDIBEN SABURBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057685 PATELLAKHUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
446 Limkheda GJ-23-005-045-001/8975464
(Manlli) 		1123005000NRG24290220241273369 01/03/2024 PATEL SABURBHAI MATHURBHAI 1123005WL091684 PATEL SABURBHAI MATHURBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057688 MR SABURBHAI MATHURBHAI PATEL STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-045-001/90102140
(Manlli) 		1123005000NRG24290220241273372 01/03/2024 PATEL JUVANSINH CHHATRASINH 1123005WL091684 PATEL JUVANSINH CHHATRASINH 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057826 MR JUVANSINH CHATRASING PATEL STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-045-001/90102297
(Manlli) 		1123005000NRG24290220241273373 01/03/2024 balvant chhatrsinh 1123005WL091684 balvant chhatrsinh 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057275 BALVANTBHAI CHHATRAS BANK OF BARODA(606985)
449 Limkheda GJ-23-005-045-001/90102298
(Manlli) 		1123005000NRG24290220241273374 01/03/2024 raman balvant 1123005WL091684 raman balvant 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057274 MR RAMANBHAI BALVANTSINH PATEL STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-045-001/90102539
(Manlli) 		1123005000NRG24290220241273376 01/03/2024 Rinkuben 1123005WL091684 Rinkuben 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057224 MISS RINKUBEN JUVANSING PATEL STATE BANK OF INDIA(508548)
451 Limkheda GJ-23-005-045-001/90102540
(Manlli) 		1123005000NRG24290220241273377 01/03/2024 Payalben 1123005WL091684 Payalben 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057828 PAYALBEN BALVANTSINH BARIA PUNJAB NATIONAL BANK(508568)
452 Limkheda GJ-23-005-045-001/90102635
(Manlli) 		1123005000NRG24290220241273378 01/03/2024 Patel Bhumikaben 1123005WL091684 Patel Bhumikaben 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057478 MISS BHUMITABEN PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-045-001/90102662
(Manlli) 		1123005000NRG24290220241273379 01/03/2024 Natvarbhai 1123005WL091684 Natvarbhai 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057477 MR NATAVARBHAI PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
454 Limkheda GJ-23-005-045-001/90102742
(Manlli) 		1123005000NRG24290220241273383 01/03/2024 Patel Nilamben 1123005WL091684 Patel Nilamben 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057686 MISS MINOR NILAMBEN GUA PRABHATBHAI PATE STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-045-001/91103034
(Manlli) 		1123005000NRG24290220241273387 01/03/2024 PATEL VIKRAMBHAI PRABHATBHAI 1123005WL091684 PATEL VIKRAMBHAI PRABHATBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057684 MR PATEL VIKRAMBHAI STATE BANK OF INDIA(508548)
456 Limkheda GJ-23-005-045-001/91103035
(Manlli) 		1123005000NRG24290220241273389 01/03/2024 PATEL SUREKHABEN KAMLESHBHAI 1123005WL091684 PATEL SUREKHABEN KAMLESHBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057703 MRS SUREKHABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-045-001/91103039
(Manlli) 		1123005000NRG24290220241273391 01/03/2024 PATEL MANGUBEN ABHESINGBHAI 1123005WL091684 PATEL MANGUBEN ABHESINGBHAI 00415 SBIN0060323 1792 1792 Processed 19/04/2024 3102057827 PATEL MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
458 Limkheda GJ-23-005-062-002/5365301352
(Palli) 		1123005000NRG24010320241278046 01/03/2024 SHARMILABEN 1123005WL092033 SHARMILABEN 00415 SBIN0060323 1750 1750 Rejected 19/04/2024 3102057490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Limkheda GJ-23-005-062-002/5365301356
(Palli) 		1123005000NRG24010320241278047 01/03/2024 SATISHBHAI 1123005WL092033 SATISHBHAI 00415 SBIN0060323 1000 1000 Processed 19/04/2024 3102057521 SATISHKUMAR POPATBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Limkheda GJ-23-005-062-002/5365301378
(Palli) 		1123005000NRG24010320241278079 01/03/2024 KIRANBHAI 1123005WL092034 KIRANBHAI 00415 SBIN0060323 1785 1785 Processed 19/04/2024 3102057468 Baria Kiranbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
461 Limkheda GJ-23-005-062-002/5365301389
(Palli) 		1123005000NRG24010320241278048 01/03/2024 KESARIBEN 1123005WL092033 KESARIBEN 00415 SBIN0060323 250 250 Processed 19/04/2024 3102057768 GANAVA KESHARIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Limkheda GJ-23-005-062-002/5365301412
(Palli) 		1123005000NRG24010320241278049 01/03/2024 PANKAJBHAI 1123005WL092033 PANKAJBHAI 00415 SBIN0060323 250 250 Processed 19/04/2024 3102057520 CHUAHAN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Limkheda GJ-23-005-062-002/5365301676
(Palli) 		1123005000NRG24010320241278050 01/03/2024 ISHVARBHAI 1123005WL092033 ISHVARBHAI 00415 SBIN0060323 510 510 Processed 19/04/2024 3102057383 BARIA ISVARBHAI NARVATBHA ICICI BANK LTD(508534)
464 Limkheda GJ-23-005-062-002/8969608
(Palli) 		1123005000NRG24010320241278292 01/03/2024 SANJAYKUMAR 1123005WL092048 SANJAYKUMAR 00415 SBIN0060323 1785 1785 Processed 19/04/2024 3102057807 MR SANJAYKUMAR RAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
465 Limkheda GJ-23-005-062-002/8977403
(Palli) 		1123005000NRG24010320241278058 01/03/2024 LILABEN 1123005WL092033 LILABEN 00415 SBIN0060323 1785 1785 Processed 19/04/2024 3102057121 MISS BARIA LILABEN MANSINGBHAI STATE BANK OF INDIA(508548)
466 Limkheda GJ-23-005-062-002/8977556
(Palli) 		1123005000NRG24010320241278293 01/03/2024 Sanjaykumar 1123005WL092048 Sanjaykumar 00415 SBIN0060323 1785 1785 Processed 19/04/2024 3102057512 CHAUHAN SANJAYKUMAR MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 Limkheda GJ-23-005-062-002/8977639
(Palli) 		1123005000NRG24010320241278294 01/03/2024 VIJAYBHAI 1123005WL092048 VIJAYBHAI 00415 SBIN0060323 1785 1785 Processed 19/04/2024 3102057516 MR CHAUHAN VIJAYKUMAR MATHURBHAI STATE BANK OF INDIA(508548)
468 Limkheda GJ-23-005-062-002/8977643
(Palli) 		1123005000NRG24010320241278296 01/03/2024 CHAMPABEN 1123005WL092048 CHAMPABEN 00415 SBIN0060323 765 765 Processed 19/04/2024 3102057147 MEDA CHAMPABEN SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Limkheda GJ-23-005-062-002/8977643
(Palli) 		1123005000NRG24010320241278295 01/03/2024 SURSINGBHAI 1123005WL092048 SURSINGBHAI 00415 SBIN0060323 1785 1785 Rejected 19/04/2024 3102057146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Limkheda GJ-23-005-062-002/8977724
(Palli) 		1123005000NRG24010320241278071 01/03/2024 PATEL ISVARBHAI 1123005WL092033 PATEL ISVARBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057381 PATEL ISHVARBHAI PRA BANK OF BARODA(606985)
471 Limkheda GJ-23-005-063-001/98808675
(Pania) 		1123005000NRG24010320241278082 01/03/2024 PATEL PRKASHBHAI SHNABHAI 1123005WL092035 PATEL PRKASHBHAI SHNABHAI 00415 SBIN0060323 1500 1500 Processed 19/04/2024 3102057737 MR PRAKASHBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
472 Limkheda GJ-23-005-083-001/8979208
(Vislanga) 		1123005000NRG24290220241273765 01/03/2024 Damor Sangitaben 1123005WL091724 Damor Sangitaben 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057473 SANGITABEN NEVABHAI BANK OF BARODA(606985)
473 Limkheda GJ-23-005-083-002/8979255
(Vislanga) 		1123005000NRG24010320241278248 01/03/2024 BHURIYA SHUKRAMBHAI VESTABHAI 1123005WL092043 BHURIYA SHUKRAMBHAI VESTABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057392 Shukrambhai Vestabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
474 Limkheda GJ-23-005-083-002/8979262
(Vislanga) 		1123005000NRG24010320241276441 01/03/2024 PARMAR KAMLESHBHAI HIRABHAI 1123005WL091911 PARMAR KAMLESHBHAI HIRABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057341 MR PARAMAR KAMALESHABHAI STATE BANK OF INDIA(508548)
475 Limkheda GJ-23-005-083-002/89792649
(Vislanga) 		1123005000NRG24010320241276487 01/03/2024 Bilval Vanitaben Ramanbhai 1123005WL091912 Bilval Vanitaben Ramanbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3102057244 MS VANITABEN RAMANBHAI BILVAL STATE BANK OF INDIA(508548)
SubTotal 125166 125166
476 Limkheda GJ-23-005-044-001/8978568
(Mangal Mahudi) 		1123005000NRG24010320241276224 01/03/2024 RAVAT RAJEESKUMAR RATANSINH 1123005WL091901 RAVAT RAJEESKUMAR RATANSINH 00462 UCBA0003168 1750 1750 Processed 19/04/2024 3102057340 RAJESHKUMAR RATANSINGBHAI RAVAT UCO BANK(607066)
SubTotal 1750 1750
477 Limkheda GJ-23-005-003-001/1949588
(Ambava) 		1123005000NRG24010320241275614 01/03/2024 Parmar Arvindbhai Rameshbhai 1123005WL091873 Parmar Arvindbhai Rameshbhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057086 Parmar Arvindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
478 Limkheda GJ-23-005-003-001/1949590
(Ambava) 		1123005000NRG24010320241275615 01/03/2024 Tadvi Rajeshbhai 1123005WL091873 Tadvi Rajeshbhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057084 Tadvi Rajeshbhai FINO PAYMENTS BANK LTD(608001)
479 Limkheda GJ-23-005-003-001/1949620
(Ambava) 		1123005000NRG24010320241275543 01/03/2024 Tadvi Mukeshbhai 1123005WL091870 Tadvi Mukeshbhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057434 Tadvi Mukeshbhai FINO PAYMENTS BANK LTD(608001)
480 Limkheda GJ-23-005-003-001/1949641
(Ambava) 		1123005000NRG24010320241275544 01/03/2024 Tadvi Minaben 1123005WL091870 Tadvi Minaben 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057433 Tadvi Minaben FINO PAYMENTS BANK LTD(608001)
481 Limkheda GJ-23-005-003-001/1949647
(Ambava) 		1123005000NRG24010320241275545 01/03/2024 Tadvi Rayjibhai 1123005WL091870 Tadvi Rayjibhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057235 Tadvi Rayjibhai FINO PAYMENTS BANK LTD(608001)
482 Limkheda GJ-23-005-003-001/1949678
(Ambava) 		1123005000NRG24010320241277583 01/03/2024 Chauhan Budhiben Rajubhai 1123005WL091997 Chauhan Budhiben Rajubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057791 Chauhan Budhiben Rajubhai FINO PAYMENTS BANK LTD(608001)
483 Limkheda GJ-23-005-003-001/1949711
(Ambava) 		1123005000NRG24010320241275546 01/03/2024 Bhriya Shabuben 1123005WL091870 Bhriya Shabuben 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057319 Bhuriya Shabuben FINO PAYMENTS BANK LTD(608001)
484 Limkheda GJ-23-005-003-001/6424309
(Ambava) 		1123005000NRG24010320241277584 01/03/2024 Chauhan Rameshbhai Mohanbhai 1123005WL091997 Chauhan Rameshbhai Mohanbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057790 Chauhan Rameshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
485 Limkheda GJ-23-005-003-001/6525107
(Ambava) 		1123005000NRG24010320241275616 01/03/2024 Tadvi Sureshbhai Nartanbhai 1123005WL091873 Tadvi Sureshbhai Nartanbhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057655 Tadvi Sureshbhai Nartanbhai FINO PAYMENTS BANK LTD(608001)
486 Limkheda GJ-23-005-003-001/665611
(Ambava) 		1123005000NRG24010320241275617 01/03/2024 Tadvi Anjuben Sureshbhai 1123005WL091873 Tadvi Anjuben Sureshbhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057087 Tadvi Anjuben Sureshbhai FINO PAYMENTS BANK LTD(608001)
487 Limkheda GJ-23-005-003-001/665617
(Ambava) 		1123005000NRG24010320241275618 01/03/2024 Tadvi Narpatbhai Smasubhai 1123005WL091873 Tadvi Narpatbhai Smasubhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057653 Tadvi Narpatbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
488 Limkheda GJ-23-005-003-001/88981674
(Ambava) 		1123005000NRG24010320241275547 01/03/2024 Tadvi Kailashben Balvantbhai 1123005WL091870 Tadvi Kailashben Balvantbhai 00688 FINO0001001 1680 1680 Processed 19/04/2024 3102057369 Tadvi Kailashben Balvantbhai FINO PAYMENTS BANK LTD(608001)
489 Limkheda GJ-23-005-003-001/88981698
(Ambava) 		1123005000NRG24010320241275548 01/03/2024 Tadavi Vishvasbhai Narvatbhai 1123005WL091870 Tadavi Vishvasbhai Narvatbhai 00688 FINO0001001 1680 1680 Processed 19/04/2024 3102057149 Tadavi Vishvasbhai Narvatbhhai FINO PAYMENTS BANK LTD(608001)
490 Limkheda GJ-23-005-003-001/88981712
(Ambava) 		1123005000NRG24010320241275549 01/03/2024 Tadvi Sunilbhai Parvatbhai 1123005WL091870 Tadvi Sunilbhai Parvatbhai 00688 FINO0001001 1680 1680 Processed 19/04/2024 3102057368 Tadvi Sunilbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
491 Limkheda GJ-23-005-003-001/88981728
(Ambava) 		1123005000NRG24010320241275550 01/03/2024 Tadvi Bijaliben 1123005WL091870 Tadvi Bijaliben 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057317 Tadvi Bijaliben FINO PAYMENTS BANK LTD(608001)
492 Limkheda GJ-23-005-003-001/88981728-A
(Ambava) 		1123005000NRG24010320241277585 01/03/2024 suniben 1123005WL091997 suniben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057699 Chauhan Suniben FINO PAYMENTS BANK LTD(608001)
493 Limkheda GJ-23-005-003-001/88981730
(Ambava) 		1123005000NRG24010320241275551 01/03/2024 Mukeshbhai Manabhai Tadavi 1123005WL091870 Mukeshbhai Manabhai Tadavi 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057435 Mukeshbhai Manabhai Tadavi FINO PAYMENTS BANK LTD(608001)
494 Limkheda GJ-23-005-003-001/88981731
(Ambava) 		1123005000NRG24010320241275552 01/03/2024 Tadvi Bharatbhai Suniyabhai 1123005WL091870 Tadvi Bharatbhai Suniyabhai 00688 FINO0001001 1680 1680 Processed 19/04/2024 3102057150 Tadvi Bharatbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
495 Limkheda GJ-23-005-003-001/88981733
(Ambava) 		1123005000NRG24010320241275553 01/03/2024 Tadvi Bhikhubhai 1123005WL091870 Tadvi Bhikhubhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057318 Tadvi Bhikhubhai FINO PAYMENTS BANK LTD(608001)
496 Limkheda GJ-23-005-003-001/88981757
(Ambava) 		1123005000NRG24010320241275554 01/03/2024 TADVI Fatabhai Dholkabhai 1123005WL091870 TADVI Fatabhai Dholkabhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057437 Tadvi Fatabhai Dholkabhai FINO PAYMENTS BANK LTD(608001)
497 Limkheda GJ-23-005-003-001/88981759
(Ambava) 		1123005000NRG24010320241275555 01/03/2024 Minama Chaturbhai 1123005WL091870 Minama Chaturbhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057327 Minama Chaturbhai FINO PAYMENTS BANK LTD(608001)
498 Limkheda GJ-23-005-003-001/88981760
(Ambava) 		1123005000NRG24010320241275556 01/03/2024 Tadvi Prakashbhai Vestabhai 1123005WL091870 Tadvi Prakashbhai Vestabhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057431 Tadvi Prakashbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
499 Limkheda GJ-23-005-003-001/88981762
(Ambava) 		1123005000NRG24010320241275557 01/03/2024 Tadavi Rasilaben Kanubhai 1123005WL091870 Tadavi Rasilaben Kanubhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057432 Tadavi Rasilaben Kanubhai FINO PAYMENTS BANK LTD(608001)
500 Limkheda GJ-23-005-003-001/88981897
(Ambava) 		1123005000NRG24010320241275621 01/03/2024 Tadvi dashrathbhai Samsubhai 1123005WL091873 Tadvi dashrathbhai Samsubhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057652 Tadvi Dashrathbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
501 Limkheda GJ-23-005-003-001/88981989
(Ambava) 		1123005000NRG24010320241275642 01/03/2024 Tadvi Chakuben Dasharthbhai 1123005WL091874 Tadvi Chakuben Dasharthbhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057656 Tadvi Chakuben Dasharthbhai FINO PAYMENTS BANK LTD(608001)
502 Limkheda GJ-23-005-003-001/88981991
(Ambava) 		1123005000NRG24010320241275643 01/03/2024 Tadvi Sarlaben Samsubhai 1123005WL091874 Tadvi Sarlaben Samsubhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057654 Tadvi Sarlaben Samsubhai FINO PAYMENTS BANK LTD(608001)
503 Limkheda GJ-23-005-003-001/88982083
(Ambava) 		1123005000NRG24010320241275573 01/03/2024 Tadvi Ashiben 1123005WL091871 Tadvi Ashiben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057440 Tadvi Ashiben FINO PAYMENTS BANK LTD(608001)
504 Limkheda GJ-23-005-003-001/88982095
(Ambava) 		1123005000NRG24010320241275574 01/03/2024 Damor Jantaben Vipulbhai 1123005WL091871 Damor Jantaben Vipulbhai 00688 FINO0001001 1680 1680 Processed 19/04/2024 3102057197 Damor Jantaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
505 Limkheda GJ-23-005-003-001/88982127
(Ambava) 		1123005000NRG24010320241277587 01/03/2024 Chauhan Hiteshbhai Himatbhai 1123005WL091997 Chauhan Hiteshbhai Himatbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057789 Chauhan Hiteshbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
506 Limkheda GJ-23-005-003-001/8964816
(Ambava) 		1123005000NRG24010320241275647 01/03/2024 Tadvi Dharmeshbhai Juvansingbhai 1123005WL091874 Tadvi Dharmeshbhai Juvansingbhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057085 Tadvi Dharmeshkumar Juvansing FINO PAYMENTS BANK LTD(608001)
507 Limkheda GJ-23-005-003-001/8966039
(Ambava) 		1123005000NRG24010320241275650 01/03/2024 Tadvi Savitaben Valabhai 1123005WL091874 Tadvi Savitaben Valabhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057651 Tadvi Savitaben Valabhai FINO PAYMENTS BANK LTD(608001)
508 Limkheda GJ-23-005-003-001/8974781
(Ambava) 		1123005000NRG24010320241275575 01/03/2024 Tadvi Balvantbhai Raniyabhai 1123005WL091871 Tadvi Balvantbhai Raniyabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057438 Tadvi Balavantbhai Raniyabhai FINO PAYMENTS BANK LTD(608001)
509 Limkheda GJ-23-005-003-001/89815154
(Ambava) 		1123005000NRG24010320241275629 01/03/2024 Tadvi Ramanbhai Babubhai 1123005WL091873 Tadvi Ramanbhai Babubhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057328 Tadvi Ramanbhai Babubhai FINO PAYMENTS BANK LTD(608001)
510 Limkheda GJ-23-005-003-001/89815186
(Ambava) 		1123005000NRG24010320241275634 01/03/2024 Tadvi Sanjaybhai 1123005WL091873 Tadvi Sanjaybhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057198 Tadvi Sanjaybhai FINO PAYMENTS BANK LTD(608001)
511 Limkheda GJ-23-005-003-001/89815198
(Ambava) 		1123005000NRG24010320241275579 01/03/2024 Tadvi Pangaliben 1123005WL091871 Tadvi Pangaliben 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057171 Tadvi Pangaliben Sukrambhai FINO PAYMENTS BANK LTD(608001)
512 Limkheda GJ-23-005-003-001/89815200
(Ambava) 		1123005000NRG24010320241275581 01/03/2024 Mathuriben Galabhai Tadvi 1123005WL091871 Mathuriben Galabhai Tadvi 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057306 Mathuriben Galabhai Tadvi FINO PAYMENTS BANK LTD(608001)
513 Limkheda GJ-23-005-003-001/89815208
(Ambava) 		1123005000NRG24010320241275584 01/03/2024 Ninama Narendrabhai 1123005WL091871 Ninama Narendrabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057771 Ninama Narendrabhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
514 Limkheda GJ-23-005-003-001/89815212
(Ambava) 		1123005000NRG24010320241275638 01/03/2024 Tadvi Rakeshbhai 1123005WL091873 Tadvi Rakeshbhai 00688 FINO0001001 1075 1075 Processed 19/04/2024 3102057793 Tadvi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
515 Limkheda GJ-23-005-003-001/89815212
(Ambava) 		1123005000NRG24010320241275637 01/03/2024 Tadvi Rekhaben 1123005WL091873 Tadvi Rekhaben 00688 FINO0001001 1075 1075 Processed 19/04/2024 3102057792 Tadvi Rekhaben FINO PAYMENTS BANK LTD(608001)
516 Limkheda GJ-23-005-003-001/89815213
(Ambava) 		1123005000NRG24010320241275639 01/03/2024 Tadvi Mukeshbhai 1123005WL091873 Tadvi Mukeshbhai 00688 FINO0001001 1075 1075 Processed 19/04/2024 3102057320 Tadavi Mukeshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
517 Limkheda GJ-23-005-003-001/89815214
(Ambava) 		1123005000NRG24010320241275640 01/03/2024 Tadvi Arjunbhai 1123005WL091873 Tadvi Arjunbhai 00688 FINO0001001 1075 1075 Processed 19/04/2024 3102057321 Tadvi Arjunbhai FINO PAYMENTS BANK LTD(608001)
518 Limkheda GJ-23-005-003-001/89815214
(Ambava) 		1123005000NRG24010320241275641 01/03/2024 Tadvi Maheshbhai Hirabhai 1123005WL091873 Tadvi Maheshbhai Hirabhai 00688 FINO0001001 1075 1075 Processed 19/04/2024 3102057732 Tadvi Maheshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
519 Limkheda GJ-23-005-003-001/89815215
(Ambava) 		1123005000NRG24010320241275608 01/03/2024 Damor Vijaybhai Kaliyabhai 1123005WL091872 Damor Vijaybhai Kaliyabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057323 Damor Vijaybhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
520 Limkheda GJ-23-005-003-001/89815216-B
(Ambava) 		1123005000NRG24010320241275563 01/03/2024 Damor Babubhai 1123005WL091870 Damor Babubhai 00688 FINO0001001 1610 1610 Processed 19/04/2024 3102057631 Damor Babubhai FINO PAYMENTS BANK LTD(608001)
521 Limkheda GJ-23-005-003-001/89815220
(Ambava) 		1123005000NRG24010320241275540 01/03/2024 Neetaben Varsingbhai Tadvi 1123005WL091869 Neetaben Varsingbhai Tadvi 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057322 Neetaben Varsingbhai Tadvi FINO PAYMENTS BANK LTD(608001)
522 Limkheda GJ-23-005-003-001/89815221
(Ambava) 		1123005000NRG24010320241275541 01/03/2024 Tadvi Sangiben Rakeshbhai 1123005WL091869 Tadvi Sangiben Rakeshbhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3102057324 PALAS SANGIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Limkheda GJ-23-005-003-001/8981535
(Ambava) 		1123005000NRG24010320241275589 01/03/2024 Tadvi Govindbhai 1123005WL091871 Tadvi Govindbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057439 Tadvi Govindbhai FINO PAYMENTS BANK LTD(608001)
524 Limkheda GJ-23-005-003-001/8981540
(Ambava) 		1123005000NRG24010320241275564 01/03/2024 Damor Govindbhai Dalabhai 1123005WL091870 Damor Govindbhai Dalabhai 00688 FINO0001001 1610 1610 Processed 19/04/2024 3102057199 Damor Govindbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
525 Limkheda GJ-23-005-003-001/8981543
(Ambava) 		1123005000NRG24010320241275565 01/03/2024 Damor Vipulbhai Vichhiyabhai 1123005WL091870 Damor Vipulbhai Vichhiyabhai 00688 FINO0001001 1610 1610 Processed 19/04/2024 3102057329 Damor Vipulbhai Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
526 Limkheda GJ-23-005-003-001/8981544
(Ambava) 		1123005000NRG24010320241275590 01/03/2024 Tadvi Solinkaben Rahulbhai 1123005WL091871 Tadvi Solinkaben Rahulbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057441 Tadvi Solinkaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
527 Limkheda GJ-23-005-003-001/8981579
(Ambava) 		1123005000NRG24010320241275566 01/03/2024 Damor Arvindbhai Manubhai 1123005WL091870 Damor Arvindbhai Manubhai 00688 FINO0001001 1610 1610 Processed 19/04/2024 3102057632 Damor Aravindbhai Manubhai FINO PAYMENTS BANK LTD(608001)
528 Limkheda GJ-23-005-003-001/8981661
(Ambava) 		1123005000NRG24010320241275659 01/03/2024 Baria Savitaben Amarabhai 1123005WL091874 Baria Savitaben Amarabhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057657 Bariya Savitaben Amarabhai FINO PAYMENTS BANK LTD(608001)
529 Limkheda GJ-23-005-003-001/8981673
(Ambava) 		1123005000NRG24010320241275660 01/03/2024 Tadvi Dineshbhai Sartanbhai 1123005WL091874 Tadvi Dineshbhai Sartanbhai 00688 FINO0001001 1320 1320 Processed 19/04/2024 3102057113 Tadvi Dineshbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
530 Limkheda GJ-23-005-009-001/8978034
(Chaidiya) 		1123005000NRG24010320241277659 01/03/2024 Bilval Nataben Miteshbhai 1123005WL092003 Bilval Nataben Miteshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057118 Bilval Nataben Miteshbhai FINO PAYMENTS BANK LTD(608001)
531 Limkheda GJ-23-005-009-001/8978037
(Chaidiya) 		1123005000NRG24010320241277660 01/03/2024 Bilval Ajaybhai Somabhai 1123005WL092003 Bilval Ajaybhai Somabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057117 Bilval Ajaybhai Somabhai FINO PAYMENTS BANK LTD(608001)
532 Limkheda GJ-23-005-009-001/8978045
(Chaidiya) 		1123005000NRG24010320241275759 01/03/2024 Baria Champaben Bhaveshbhai 1123005WL091881 Baria Champaben Bhaveshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057730 Baria Champaben Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
533 Limkheda GJ-23-005-009-001/89786334
(Chaidiya) 		1123005000NRG24010320241275812 01/03/2024 tadvi gitaben rakeshbhai 1123005WL091883 tadvi gitaben rakeshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057788 Tadavi Gitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
534 Limkheda GJ-23-005-009-001/89786516
(Chaidiya) 		1123005000NRG24010320241275841 01/03/2024 Katara Nareshbhai 1123005WL091884 Katara Nareshbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057144 Katara Nareshbhai FINO PAYMENTS BANK LTD(608001)
535 Limkheda GJ-23-005-009-001/8978670
(Chaidiya) 		1123005000NRG24010320241275813 01/03/2024 Damor Manubhai Somabhai 1123005WL091883 Damor Manubhai Somabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057251 Damor Manubhai Somabhai FINO PAYMENTS BANK LTD(608001)
536 Limkheda GJ-23-005-009-001/8978671
(Chaidiya) 		1123005000NRG24010320241275814 01/03/2024 Laxmi Tadavi 1123005WL091883 Laxmi Tadavi 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057252 Laxmi Tadavi FINO PAYMENTS BANK LTD(608001)
537 Limkheda GJ-23-005-009-001/8978672
(Chaidiya) 		1123005000NRG24010320241275815 01/03/2024 Tadvi Kaileshbhai Ranchhodbhai 1123005WL091883 Tadvi Kaileshbhai Ranchhodbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057253 Kaileshbhai Tadavi FINO PAYMENTS BANK LTD(608001)
538 Limkheda GJ-23-005-009-001/8978673
(Chaidiya) 		1123005000NRG24010320241275816 01/03/2024 Tadvi Sarsvatiben Nareshbhai 1123005WL091883 Tadvi Sarsvatiben Nareshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057254 Sarsvatiben Nareshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
539 Limkheda GJ-23-005-009-001/89786940
(Chaidiya) 		1123005000NRG24010320241275850 01/03/2024 Bhurabhai Gopalbhai Katara 1123005WL091884 Bhurabhai Gopalbhai Katara 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057505 Bhurabhai Gopalbhai Katara FINO PAYMENTS BANK LTD(608001)
540 Limkheda GJ-23-005-009-001/89786946
(Chaidiya) 		1123005000NRG24010320241275768 01/03/2024 Ravinaben Kirtanbhai Katara 1123005WL091881 Ravinaben Kirtanbhai Katara 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057360 Ravinaben Kirtanbhai Katara FINO PAYMENTS BANK LTD(608001)
541 Limkheda GJ-23-005-009-001/89786952
(Chaidiya) 		1123005000NRG24010320241275771 01/03/2024 Tadavi Sukaliben Ramlabhai 1123005WL091881 Tadavi Sukaliben Ramlabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057744 Tadavi Sukaliben Ramlabhai FINO PAYMENTS BANK LTD(608001)
542 Limkheda GJ-23-005-009-001/89786955
(Chaidiya) 		1123005000NRG24010320241275772 01/03/2024 Tadavi Sumitraben Shanubhai 1123005WL091881 Tadavi Sumitraben Shanubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057830 Tadvi Sumitraben FINO PAYMENTS BANK LTD(608001)
543 Limkheda GJ-23-005-009-001/89786956
(Chaidiya) 		1123005000NRG24010320241275773 01/03/2024 Tadavi Shaileshbhai Punjiyabhai 1123005WL091881 Tadavi Shaileshbhai Punjiyabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057745 Tadavi Shaileshbhai Pujiyabhai FINO PAYMENTS BANK LTD(608001)
544 Limkheda GJ-23-005-009-001/89786958
(Chaidiya) 		1123005000NRG24010320241275774 01/03/2024 Tadavi Ramlabhai Simabhai 1123005WL091881 Tadavi Ramlabhai Simabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057288 Tadavi Ramlabhai Simabhai FINO PAYMENTS BANK LTD(608001)
545 Limkheda GJ-23-005-009-001/8978928
(Chaidiya) 		1123005000NRG24010320241275819 01/03/2024 Tadavi Rakeshbha Desingbhai 1123005WL091883 Tadavi Rakeshbha Desingbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057700 Tadvi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
546 Limkheda GJ-23-005-009-001/8978937
(Chaidiya) 		1123005000NRG24010320241275853 01/03/2024 Katara Nitaben Arvindbhai 1123005WL091884 Katara Nitaben Arvindbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057143 Katara Nitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
547 Limkheda GJ-23-005-009-001/8978948
(Chaidiya) 		1123005000NRG24010320241275776 01/03/2024 Tadvi Manjulaben Sartanbhai 1123005WL091881 Tadvi Manjulaben Sartanbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057286 Tadavi Manjulaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
548 Limkheda GJ-23-005-009-001/8978970
(Chaidiya) 		1123005000NRG24010320241275824 01/03/2024 Tadvi Hareshbhai Sukrambhai 1123005WL091883 Tadvi Hareshbhai Sukrambhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057250 Tadavi Hareshbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
549 Limkheda GJ-23-005-009-001/8978971
(Chaidiya) 		1123005000NRG24010320241275825 01/03/2024 Tadvi Vikrambhai Rameshbhai 1123005WL091883 Tadvi Vikrambhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057248 Tadavi Vikrambhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
550 Limkheda GJ-23-005-009-001/8978972
(Chaidiya) 		1123005000NRG24010320241275826 01/03/2024 Tadavi Shankutalaben Rameshbhai 1123005WL091883 Tadavi Shankutalaben Rameshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057249 Tadavi Shakuntalaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
551 Limkheda GJ-23-005-009-001/8978973
(Chaidiya) 		1123005000NRG24010320241275827 01/03/2024 Tadvi Sangitaben Mukeshbhai 1123005WL091883 Tadvi Sangitaben Mukeshbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057255 Tadvi Sangitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
552 Limkheda GJ-23-005-009-001/8978987
(Chaidiya) 		1123005000NRG24010320241275778 01/03/2024 Anitaben Sunilbhai Tadavi 1123005WL091881 Anitaben Sunilbhai Tadavi 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057443 Anitaben Sunilbhai Tadavi FINO PAYMENTS BANK LTD(608001)
553 Limkheda GJ-23-005-009-001/8978988
(Chaidiya) 		1123005000NRG24010320241275779 01/03/2024 Tadavi Rajubhai Masulbhai 1123005WL091881 Tadavi Rajubhai Masulbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057442 Tadavi Rajubhai Masulbhai FINO PAYMENTS BANK LTD(608001)
554 Limkheda GJ-23-005-009-001/8978989
(Chaidiya) 		1123005000NRG24010320241275780 01/03/2024 Tadavi Kampaben Rajubhai 1123005WL091881 Tadavi Kampaben Rajubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057444 Tadavi Kampaben Rajubhai FINO PAYMENTS BANK LTD(608001)
555 Limkheda GJ-23-005-009-001/8978991
(Chaidiya) 		1123005000NRG24010320241275782 01/03/2024 Tadvi Kailashben Vijaybhai 1123005WL091881 Tadvi Kailashben Vijaybhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057445 Tadvi Kailashben Vijaybhai FINO PAYMENTS BANK LTD(608001)
556 Limkheda GJ-23-005-009-001/8978992
(Chaidiya) 		1123005000NRG24010320241275829 01/03/2024 Mavi Santubhai Vaghabhai 1123005WL091883 Mavi Santubhai Vaghabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057258 Mavi Santubhai Vaghabhai FINO PAYMENTS BANK LTD(608001)
557 Limkheda GJ-23-005-009-001/8978993
(Chaidiya) 		1123005000NRG24010320241275830 01/03/2024 Valavi Ushaben Prakashbhai 1123005WL091883 Valavi Ushaben Prakashbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057116 Valavi Ushaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
558 Limkheda GJ-23-005-011-001/8964675
(Chilakota) 		1123005000NRG24010320241275908 01/03/2024 Hathila Gamlabhai Bhalabhai 1123005WL091887 Hathila Gamlabhai Bhalabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057785 Hthila Gamalabhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
559 Limkheda GJ-23-005-011-001/8964675
(Chilakota) 		1123005000NRG24010320241275911 01/03/2024 Hathila Gendiben Gamlabhai 1123005WL091887 Hathila Gendiben Gamlabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057784 Hathila Gendiben Gamalabhai FINO PAYMENTS BANK LTD(608001)
560 Limkheda GJ-23-005-011-001/8964675
(Chilakota) 		1123005000NRG24010320241275910 01/03/2024 Hathila Vinindbhai Gamlabhai 1123005WL091887 Hathila Vinindbhai Gamlabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057787 HATHILA VINODBHAI BANK OF BARODA(606985)
561 Limkheda GJ-23-005-011-001/8964675
(Chilakota) 		1123005000NRG24010320241275909 01/03/2024 Shankarbhai Gamlabhai Hathia 1123005WL091887 Shankarbhai Gamlabhai Hathia 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057786 SHANKARBHAI GAMLABHA BANK OF BARODA(606985)
562 Limkheda GJ-23-005-011-001/8964730
(Chilakota) 		1123005000NRG24010320241275938 01/03/2024 Kesamben Revabhai Bhuriya 1123005WL091888 Kesamben Revabhai Bhuriya 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057783 Kesamben Revabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
563 Limkheda GJ-23-005-011-001/89662021
(Chilakota) 		1123005000NRG24010320241275945 01/03/2024 Hetalben Mineshbhai Mohaniya 1123005WL091888 Hetalben Mineshbhai Mohaniya 00688 FINO0001001 1250 1250 Processed 19/04/2024 3102057079 Hetalben Mineshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
564 Limkheda GJ-23-005-011-001/896620284
(Chilakota) 		1123005000NRG24010320241277718 01/03/2024 Ganava Somabhai Chunabhai 1123005WL092006 Ganava Somabhai Chunabhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057281 Ganava Somabhai Chunabhai FINO PAYMENTS BANK LTD(608001)
565 Limkheda GJ-23-005-011-001/896620316
(Chilakota) 		1123005000NRG24010320241275879 01/03/2024 Mavi Mukeshbhai Vestabhai 1123005WL091886 Mavi Mukeshbhai Vestabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057315 Mavi Mukeshbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
566 Limkheda GJ-23-005-011-001/896620321
(Chilakota) 		1123005000NRG24010320241275880 01/03/2024 Valvi Samilaben Ganpatbhai 1123005WL091886 Valvi Samilaben Ganpatbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057649 Valvi Samilaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
567 Limkheda GJ-23-005-011-001/896620321
(Chilakota) 		1123005000NRG24010320241275881 01/03/2024 Valvi Sanjilaben Maleshbhai 1123005WL091886 Valvi Sanjilaben Maleshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057648 Varvi Sanjilaben FINO PAYMENTS BANK LTD(608001)
568 Limkheda GJ-23-005-011-001/896620440
(Chilakota) 		1123005000NRG24010320241275882 01/03/2024 Meda Dholakiben Bijiyabhai 1123005WL091886 Meda Dholakiben Bijiyabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057313 Meda Dholakiben Bijiyabhai FINO PAYMENTS BANK LTD(608001)
569 Limkheda GJ-23-005-011-001/896620738
(Chilakota) 		1123005000NRG24010320241275894 01/03/2024 Minama Ajaybhai Sureshbhai 1123005WL091886 Minama Ajaybhai Sureshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057282 Minama Ajaybhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
570 Limkheda GJ-23-005-011-001/896620918
(Chilakota) 		1123005000NRG24010320241275896 01/03/2024 Minama Shantaben Sureshbhai 1123005WL091886 Minama Shantaben Sureshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057316 Minama Shantaben FINO PAYMENTS BANK LTD(608001)
571 Limkheda GJ-23-005-011-001/896620934
(Chilakota) 		1123005000NRG24010320241275897 01/03/2024 Bariya Hiteshbhai Ganpatbhai 1123005WL091886 Bariya Hiteshbhai Ganpatbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057749 Bariya Hiteshbhai FINO PAYMENTS BANK LTD(608001)
572 Limkheda GJ-23-005-011-001/896660735
(Chilakota) 		1123005000NRG24010320241275898 01/03/2024 Ninama Kanglabhai Ukarbhai 1123005WL091886 Ninama Kanglabhai Ukarbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057748 Ninama Kanglabhai Ukarbhai FINO PAYMENTS BANK LTD(608001)
573 Limkheda GJ-23-005-011-001/896660799
(Chilakota) 		1123005000NRG24010320241275904 01/03/2024 Minama Shantaben Tarubhai 1123005WL091886 Minama Shantaben Tarubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057314 Minama Shantaben Tarubhai FINO PAYMENTS BANK LTD(608001)
574 Limkheda GJ-23-005-040-001/8979447
(Lukhawada) 		1123005000NRG24010320241278005 01/03/2024 Chouhan Nilieshkumar Jashvantbhai 1123005WL092030 Chouhan Nilieshkumar Jashvantbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057185 Chouhan Nileshkumar FINO PAYMENTS BANK LTD(608001)
575 Limkheda GJ-23-005-040-001/8979448
(Lukhawada) 		1123005000NRG24010320241278006 01/03/2024 Bharatbhai Saburbhai 1123005WL092030 Bharatbhai Saburbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057738 Patel Bharatsinh Saburbhai FINO PAYMENTS BANK LTD(608001)
576 Limkheda GJ-23-005-040-001/8979450
(Lukhawada) 		1123005000NRG24010320241278007 01/03/2024 Patel Narayankumar Jagdishchandra 1123005WL092030 Patel Narayankumar Jagdishchandra 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057756 Patel Narayankumar Jagdishchandra FINO PAYMENTS BANK LTD(608001)
577 Limkheda GJ-23-005-040-001/8979452
(Lukhawada) 		1123005000NRG24010320241278008 01/03/2024 Vasntaben Bharatbhai 1123005WL092030 Vasntaben Bharatbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057186 Patel Vasantaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
578 Limkheda GJ-23-005-040-001/8979456
(Lukhawada) 		1123005000NRG24010320241278009 01/03/2024 Patel Bhanumatiben Hasamukhbhai 1123005WL092030 Patel Bhanumatiben Hasamukhbhai 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057627 BHANUMATIBEN HASAMUK BANK OF BARODA(606985)
579 Limkheda GJ-23-005-062-002/5365301683
(Palli) 		1123005000NRG24010320241278052 01/03/2024 MEAD RAKESHBHAI N 1123005WL092033 MEAD RAKESHBHAI N 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057766 Meda Rakeshbhai FINO PAYMENTS BANK LTD(608001)
580 Limkheda GJ-23-005-062-002/8977460
(Palli) 		1123005000NRG24010320241278063 01/03/2024 ARJUNBHAI BUDHABHAI 1123005WL092033 ARJUNBHAI BUDHABHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057767 Davdiya Arjunbhai Budhabhai FINO PAYMENTS BANK LTD(608001)
581 Limkheda GJ-23-005-063-001/98808675
(Pania) 		1123005000NRG24010320241278083 01/03/2024 PATEL SHAKRIBEN PRAKASHBHAI 1123005WL092035 PATEL SHAKRIBEN PRAKASHBHAI 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057120 Shakriben Prakashbhai Patel FINO PAYMENTS BANK LTD(608001)
582 Limkheda GJ-23-005-066-002/8979001
(Patwan) 		1123005000NRG24280220241270078 01/03/2024 MANHARRBHAI 1123005WL091464 MANHARRBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057436 Bhuriya Manharbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
583 Limkheda GJ-23-005-083-002/1948861
(Vislanga) 		1123005000NRG24010320241276418 01/03/2024 Parmar Dhanubhai Hirabhai 1123005WL091911 Parmar Dhanubhai Hirabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057310 Parmar Dhanubhai Hirabhai FINO PAYMENTS BANK LTD(608001)
584 Limkheda GJ-23-005-083-002/1949051
(Vislanga) 		1123005000NRG24010320241278200 01/03/2024 Bhabhor Ashaben 1123005WL092042 Bhabhor Ashaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057810 Bhabhor Ashaben FINO PAYMENTS BANK LTD(608001)
585 Limkheda GJ-23-005-083-002/1949070
(Vislanga) 		1123005000NRG24010320241278201 01/03/2024 Parmar Vikrambhai Galubhai 1123005WL092042 Parmar Vikrambhai Galubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057075 Parmar Vikrambhai Galubhai FINO PAYMENTS BANK LTD(608001)
586 Limkheda GJ-23-005-083-002/1949078
(Vislanga) 		1123005000NRG24010320241278202 01/03/2024 Meda Vinayak kumar 1123005WL092042 Meda Vinayak kumar 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057621 Meda Vinayak Kumar FINO PAYMENTS BANK LTD(608001)
587 Limkheda GJ-23-005-083-002/1949081
(Vislanga) 		1123005000NRG24010320241276454 01/03/2024 Hamirbhai P 1123005WL091912 Hamirbhai P 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057593 Tadvi Hamirbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
588 Limkheda GJ-23-005-083-002/1949082
(Vislanga) 		1123005000NRG24010320241276395 01/03/2024 Bhabhor Maheshbhai 1123005WL091910 Bhabhor Maheshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057372 Bhabhor Maheshbhai FINO PAYMENTS BANK LTD(608001)
589 Limkheda GJ-23-005-083-002/1949120
(Vislanga) 		1123005000NRG24010320241278203 01/03/2024 Parmar Vijaybhai Jokhanabhai 1123005WL092042 Parmar Vijaybhai Jokhanabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057778 Parmar Vijaybhai Jokhnabhai FINO PAYMENTS BANK LTD(608001)
590 Limkheda GJ-23-005-083-002/1949131
(Vislanga) 		1123005000NRG24010320241278204 01/03/2024 Bhabhor Dineshbhai 1123005WL092042 Bhabhor Dineshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057779 Bhabhor Dineshbhai FINO PAYMENTS BANK LTD(608001)
591 Limkheda GJ-23-005-083-002/8965098
(Vislanga) 		1123005000NRG24010320241278205 01/03/2024 Meda Alkeshbhai 1123005WL092042 Meda Alkeshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057809 Meda Alkeshbhai FINO PAYMENTS BANK LTD(608001)
592 Limkheda GJ-23-005-083-002/8965100
(Vislanga) 		1123005000NRG24010320241278207 01/03/2024 Parmar Rinaben Kasanabhai 1123005WL092042 Parmar Rinaben Kasanabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057776 Parmar Rinaben Kasnabhai FINO PAYMENTS BANK LTD(608001)
593 Limkheda GJ-23-005-083-002/8965103
(Vislanga) 		1123005000NRG24010320241278208 01/03/2024 Parmar Ratansinh 1123005WL092042 Parmar Ratansinh 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057780 Parmar Ratansinh FINO PAYMENTS BANK LTD(608001)
594 Limkheda GJ-23-005-083-002/8965105
(Vislanga) 		1123005000NRG24010320241278209 01/03/2024 Bhabhor Shilaben Pangalabhai 1123005WL092042 Bhabhor Shilaben Pangalabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057151 Bhabhor Shilaben Panglabhai FINO PAYMENTS BANK LTD(608001)
595 Limkheda GJ-23-005-083-002/8965109
(Vislanga) 		1123005000NRG24010320241278210 01/03/2024 Bhabhor Rangiben Galabhai 1123005WL092042 Bhabhor Rangiben Galabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057777 Bhabhor Rangiben Galabhai FINO PAYMENTS BANK LTD(608001)
596 Limkheda GJ-23-005-083-002/8965110
(Vislanga) 		1123005000NRG24010320241278211 01/03/2024 Bhabhor Rasilaben 1123005WL092042 Bhabhor Rasilaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057781 Bhabhor Rasilaben FINO PAYMENTS BANK LTD(608001)
597 Limkheda GJ-23-005-083-002/8965111
(Vislanga) 		1123005000NRG24010320241278212 01/03/2024 Bhabhor Panlkajbhai Shanubhai 1123005WL092042 Bhabhor Panlkajbhai Shanubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057076 Bhabhor Pankajbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
598 Limkheda GJ-23-005-083-002/8965114
(Vislanga) 		1123005000NRG24010320241278213 01/03/2024 Bhabhor Amitbhai 1123005WL092042 Bhabhor Amitbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057159 Bhabhor Amitbhai FINO PAYMENTS BANK LTD(608001)
599 Limkheda GJ-23-005-083-002/8965117
(Vislanga) 		1123005000NRG24010320241278214 01/03/2024 Parmar Chamapaben Vijaybhai 1123005WL092042 Parmar Chamapaben Vijaybhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057746 Parmar Champaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
600 Limkheda GJ-23-005-083-002/8969978
(Vislanga) 		1123005000NRG24010320241278215 01/03/2024 Surtaben Ratanabhai Pramar 1123005WL092042 Surtaben Ratanabhai Pramar 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057620 Surataben Ratanbhai Parmar FINO PAYMENTS BANK LTD(608001)
601 Limkheda GJ-23-005-083-002/8969987
(Vislanga) 		1123005000NRG24010320241276421 01/03/2024 Hiteshbhai Punjiyabhai Bhuriya 1123005WL091911 Hiteshbhai Punjiyabhai Bhuriya 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057065 Hiteshbhai Punjiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
602 Limkheda GJ-23-005-083-002/8969991
(Vislanga) 		1123005000NRG24010320241276455 01/03/2024 Vishnubhai Dineshbhai 1123005WL091912 Vishnubhai Dineshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057325 Vishnubhai Dineshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
603 Limkheda GJ-23-005-083-002/8969998
(Vislanga) 		1123005000NRG24010320241276396 01/03/2024 Bhabhor Tinaben Prkashbhai 1123005WL091910 Bhabhor Tinaben Prkashbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057606 Bhabhor Tinaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
604 Limkheda GJ-23-005-083-002/8969999
(Vislanga) 		1123005000NRG24010320241278216 01/03/2024 Parmar Kavitaben Sunilbhai 1123005WL092042 Parmar Kavitaben Sunilbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057205 Parmar Kavitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
605 Limkheda GJ-23-005-083-002/8970000
(Vislanga) 		1123005000NRG24010320241276397 01/03/2024 Bhabhor Prakashbhai 1123005WL091910 Bhabhor Prakashbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057370 Bhabhor Prkashbhai FINO PAYMENTS BANK LTD(608001)
606 Limkheda GJ-23-005-083-002/8970004
(Vislanga) 		1123005000NRG24010320241276456 01/03/2024 Tadvi Vijaybhai 1123005WL091912 Tadvi Vijaybhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057503 Tadvi Vijaybhai FINO PAYMENTS BANK LTD(608001)
607 Limkheda GJ-23-005-083-002/8970008
(Vislanga) 		1123005000NRG24010320241278220 01/03/2024 Bhabhor Bharatbhai 1123005WL092043 Bhabhor Bharatbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057157 Bhabhor Bharatbhai FINO PAYMENTS BANK LTD(608001)
608 Limkheda GJ-23-005-083-002/8970012
(Vislanga) 		1123005000NRG24010320241278222 01/03/2024 Bilval Ramilaben Pankajbhai 1123005WL092043 Bilval Ramilaben Pankajbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057160 Bilval Ramilaben Pankajbhai FINCARE SMALL FINANCE BANK LTD(608304)
609 Limkheda GJ-23-005-083-002/8970013
(Vislanga) 		1123005000NRG24010320241278223 01/03/2024 Bilval Rakeshbhai Narubhai 1123005WL092043 Bilval Rakeshbhai Narubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057081 Bilval Rakeshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
610 Limkheda GJ-23-005-083-002/8970014
(Vislanga) 		1123005000NRG24010320241278224 01/03/2024 Bilwal Laxmiben 1123005WL092043 Bilwal Laxmiben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057083 Bilwal Laxmiben FINO PAYMENTS BANK LTD(608001)
611 Limkheda GJ-23-005-083-002/8970015
(Vislanga) 		1123005000NRG24010320241278225 01/03/2024 Tadvi Dinubhai Mathurbhai 1123005WL092043 Tadvi Dinubhai Mathurbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057082 Tadvi Dinubhai FINO PAYMENTS BANK LTD(608001)
612 Limkheda GJ-23-005-083-002/8970024
(Vislanga) 		1123005000NRG24010320241278228 01/03/2024 Bhabhor Himatbhai 1123005WL092043 Bhabhor Himatbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057176 Bhabhor Himatbhai FINO PAYMENTS BANK LTD(608001)
613 Limkheda GJ-23-005-083-002/8970026
(Vislanga) 		1123005000NRG24010320241278229 01/03/2024 Bhabhor Ikeshbhai Kurbanbhai 1123005WL092043 Bhabhor Ikeshbhai Kurbanbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057181 Bhabhor Ikeshbhai Kurbanbhai FINO PAYMENTS BANK LTD(608001)
614 Limkheda GJ-23-005-083-002/8970031
(Vislanga) 		1123005000NRG24010320241278230 01/03/2024 Mandod Surekhaben 1123005WL092043 Mandod Surekhaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057182 Mandod Surekhaben FINO PAYMENTS BANK LTD(608001)
615 Limkheda GJ-23-005-083-002/8970044
(Vislanga) 		1123005000NRG24010320241276399 01/03/2024 Bhabhor Nikitaben Dileshbhai 1123005WL091910 Bhabhor Nikitaben Dileshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057607 Bhabhor Nikitaben Dileshbhai FINO PAYMENTS BANK LTD(608001)
616 Limkheda GJ-23-005-083-002/8970047
(Vislanga) 		1123005000NRG24010320241276400 01/03/2024 Champaben Gababhai Parmar 1123005WL091910 Champaben Gababhai Parmar 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057374 Champaben Gababhai Parmar FINO PAYMENTS BANK LTD(608001)
617 Limkheda GJ-23-005-083-002/8970049
(Vislanga) 		1123005000NRG24010320241278232 01/03/2024 Bhabhor Vanitaben 1123005WL092043 Bhabhor Vanitaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057156 Bhabhor Vanitaben FINO PAYMENTS BANK LTD(608001)
618 Limkheda GJ-23-005-083-002/8978584
(Vislanga) 		1123005000NRG24010320241276401 01/03/2024 Bhabhor Lalitaben Maheshbhai 1123005WL091910 Bhabhor Lalitaben Maheshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057377 Bhabhor Lalitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
619 Limkheda GJ-23-005-083-002/8978595
(Vislanga) 		1123005000NRG24010320241278233 01/03/2024 Bhabhor Fatuben 1123005WL092043 Bhabhor Fatuben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057158 Bhabhor Fatuben FINO PAYMENTS BANK LTD(608001)
620 Limkheda GJ-23-005-083-002/8978596
(Vislanga) 		1123005000NRG24010320241278234 01/03/2024 Bhabhor Sangitaben Rakeshbhai 1123005WL092043 Bhabhor Sangitaben Rakeshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057626 Bhabhor Sangitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
621 Limkheda GJ-23-005-083-002/8978599
(Vislanga) 		1123005000NRG24010320241278235 01/03/2024 Bhooha Mukeshbhai 1123005WL092043 Bhooha Mukeshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057179 Bhooha Mukeshbhai Somalabhai FINO PAYMENTS BANK LTD(608001)
622 Limkheda GJ-23-005-083-002/8978600
(Vislanga) 		1123005000NRG24010320241278236 01/03/2024 Damor Dilipbhai Nagarsinh 1123005WL092043 Damor Dilipbhai Nagarsinh 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057241 Damor Dilipbhai Nagarsinh FINO PAYMENTS BANK LTD(608001)
623 Limkheda GJ-23-005-083-002/8978613
(Vislanga) 		1123005000NRG24010320241278237 01/03/2024 Bhuha Bharatbhai Bhursingbhai 1123005WL092043 Bhuha Bharatbhai Bhursingbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057371 Bhuha Bharatbhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
624 Limkheda GJ-23-005-083-002/8978626
(Vislanga) 		1123005000NRG24010320241278217 01/03/2024 Dholiben Ananbhai 1123005WL092042 Dholiben Ananbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057363 Dholiben Ananbhai Palas FINO PAYMENTS BANK LTD(608001)
625 Limkheda GJ-23-005-083-002/8978629
(Vislanga) 		1123005000NRG24010320241278238 01/03/2024 Bhuha Shantaben 1123005WL092043 Bhuha Shantaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057178 BHUHA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
626 Limkheda GJ-23-005-083-002/8978635
(Vislanga) 		1123005000NRG24010320241278186 01/03/2024 Bhuha Nareshbhai Bhursingbhai 1123005WL092041 Bhuha Nareshbhai Bhursingbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057153 Bhuha Nareshbhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
627 Limkheda GJ-23-005-083-002/8978643
(Vislanga) 		1123005000NRG24010320241278187 01/03/2024 Bhuha Santaben Nareshbhai 1123005WL092041 Bhuha Santaben Nareshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057154 Bhuha Santaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
628 Limkheda GJ-23-005-083-002/8978647
(Vislanga) 		1123005000NRG24010320241278188 01/03/2024 Bhuha Ramilaben 1123005WL092041 Bhuha Ramilaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057152 BHUHA RAMILABEN BANK OF BARODA(606985)
629 Limkheda GJ-23-005-083-002/8978649
(Vislanga) 		1123005000NRG24010320241278189 01/03/2024 Bhuha Mineshbhai 1123005WL092041 Bhuha Mineshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057155 Bhuha Mineshbhai FINO PAYMENTS BANK LTD(608001)
630 Limkheda GJ-23-005-083-002/8978654
(Vislanga) 		1123005000NRG24010320241278191 01/03/2024 Damor Kanubhai Bhursingbhai 1123005WL092041 Damor Kanubhai Bhursingbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057175 Damor Kanubhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
631 Limkheda GJ-23-005-083-002/8978656
(Vislanga) 		1123005000NRG24010320241278192 01/03/2024 Mandod Vijaybhai 1123005WL092041 Mandod Vijaybhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057177 Mandod Vijaybhai FINO PAYMENTS BANK LTD(608001)
632 Limkheda GJ-23-005-083-002/8978660
(Vislanga) 		1123005000NRG24010320241278193 01/03/2024 Damor Puniben Kanubhai 1123005WL092041 Damor Puniben Kanubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057180 DAMOR PUNIBEN KANUBH BANK OF BARODA(606985)
633 Limkheda GJ-23-005-083-002/8978665
(Vislanga) 		1123005000NRG24010320241276402 01/03/2024 Parmar Manjuben Sukrambhai 1123005WL091910 Parmar Manjuben Sukrambhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057326 Parmar Manjuben Sukrambhai AIRTEL PAYMENTS BANK LIMITED(990288)
634 Limkheda GJ-23-005-083-002/8978711
(Vislanga) 		1123005000NRG24010320241278239 01/03/2024 Damor Rahulbhai 1123005WL092043 Damor Rahulbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057236 Damor Rahulbhai Shantilal FINO PAYMENTS BANK LTD(608001)
635 Limkheda GJ-23-005-083-002/8978712
(Vislanga) 		1123005000NRG24010320241276404 01/03/2024 Bhabhor Laxmanbhai 1123005WL091910 Bhabhor Laxmanbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057305 Bhabhor Laxmanbhai FINO PAYMENTS BANK LTD(608001)
636 Limkheda GJ-23-005-083-002/8978778
(Vislanga) 		1123005000NRG24010320241278241 01/03/2024 Meda Sandipbhai 1123005WL092043 Meda Sandipbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057364 Meda Sandipbhai FINO PAYMENTS BANK LTD(608001)
637 Limkheda GJ-23-005-083-002/8978778
(Vislanga) 		1123005000NRG24010320241278240 01/03/2024 Shanubhai Rupsingbhai Meda 1123005WL092043 Shanubhai Rupsingbhai Meda 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057618 Shanubhai Rupsingbhai Meda FINO PAYMENTS BANK LTD(608001)
638 Limkheda GJ-23-005-083-002/8978788
(Vislanga) 		1123005000NRG24010320241278243 01/03/2024 Bhabhor Saritaben Kaileshbhai 1123005WL092043 Bhabhor Saritaben Kaileshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057731 Bhabhor Saritaben Kaileshabhai FINO PAYMENTS BANK LTD(608001)
639 Limkheda GJ-23-005-083-002/8978792
(Vislanga) 		1123005000NRG24010320241276461 01/03/2024 Parmar Payalben 1123005WL091912 Parmar Payalben 00688 FINO0001001 1500 1500 Processed 19/04/2024 3102057237 Paramar Payalben FINO PAYMENTS BANK LTD(608001)
640 Limkheda GJ-23-005-083-002/8978840
(Vislanga) 		1123005000NRG24010320241276462 01/03/2024 Tadvi Komalben 1123005WL091912 Tadvi Komalben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057365 Tadvi Komalben FINO PAYMENTS BANK LTD(608001)
641 Limkheda GJ-23-005-083-002/8978843
(Vislanga) 		1123005000NRG24010320241278196 01/03/2024 Hamirbhai Manubhai 1123005WL092041 Hamirbhai Manubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057119 HAMIRBHAI MANUBHAI M BANK OF BARODA(606985)
642 Limkheda GJ-23-005-083-002/8978847
(Vislanga) 		1123005000NRG24010320241278244 01/03/2024 Basudiben Shanubhai Meda 1123005WL092043 Basudiben Shanubhai Meda 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057367 Basudiben Shanubhai Meda FINO PAYMENTS BANK LTD(608001)
643 Limkheda GJ-23-005-083-002/8978860
(Vislanga) 		1123005000NRG24010320241276406 01/03/2024 Bhabhor Bhavanaben 1123005WL091910 Bhabhor Bhavanaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057209 Bhabhor Bhavnaben FINO PAYMENTS BANK LTD(608001)
644 Limkheda GJ-23-005-083-002/8978869
(Vislanga) 		1123005000NRG24010320241276408 01/03/2024 Parmar Senjuben 1123005WL091910 Parmar Senjuben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057242 Parmar Sanjuben FINO PAYMENTS BANK LTD(608001)
645 Limkheda GJ-23-005-083-002/8978870
(Vislanga) 		1123005000NRG24010320241276463 01/03/2024 Tadvi Sumaliben Samubhai 1123005WL091912 Tadvi Sumaliben Samubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057366 Tadavi Sumaliben Samubhai FINO PAYMENTS BANK LTD(608001)
646 Limkheda GJ-23-005-083-002/8978871
(Vislanga) 		1123005000NRG24010320241276464 01/03/2024 Tadvi Anilbhai 1123005WL091912 Tadvi Anilbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057206 Tadvi Anilbhai FINO PAYMENTS BANK LTD(608001)
647 Limkheda GJ-23-005-083-002/8978872
(Vislanga) 		1123005000NRG24010320241276409 01/03/2024 Shaileshbhai Dhansukhbhai bhabhor 1123005WL091910 Shaileshbhai Dhansukhbhai bhabhor 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057376 Shaileshbhai Dhansukhbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
648 Limkheda GJ-23-005-083-002/8978876
(Vislanga) 		1123005000NRG24010320241276411 01/03/2024 Bhabhor Sanjaybhai 1123005WL091910 Bhabhor Sanjaybhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057373 Bhabhor Sanjaybhai FINO PAYMENTS BANK LTD(608001)
649 Limkheda GJ-23-005-083-002/8978879
(Vislanga) 		1123005000NRG24010320241276465 01/03/2024 Sangada Asitaben Narsingbhai 1123005WL091912 Sangada Asitaben Narsingbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057243 Sangada Asitaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
650 Limkheda GJ-23-005-083-002/8978980
(Vislanga) 		1123005000NRG24010320241276467 01/03/2024 Tadvi Kampaben 1123005WL091912 Tadvi Kampaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057208 Tadvi Kampaben FINO PAYMENTS BANK LTD(608001)
651 Limkheda GJ-23-005-083-002/8978986
(Vislanga) 		1123005000NRG24010320241278245 01/03/2024 Bhabhor Dilipbhai 1123005WL092043 Bhabhor Dilipbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057204 Bhabhor Dilipbhai FINO PAYMENTS BANK LTD(608001)
652 Limkheda GJ-23-005-083-002/8979001
(Vislanga) 		1123005000NRG24010320241278251 01/03/2024 Bilaval Jalpaben 1123005WL092044 Bilaval Jalpaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057164 Bilaval Jalpaben FINO PAYMENTS BANK LTD(608001)
653 Limkheda GJ-23-005-083-002/8979005
(Vislanga) 		1123005000NRG24010320241278254 01/03/2024 Sangada Rdhiben Chhaganbhai 1123005WL092044 Sangada Rdhiben Chhaganbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057165 Sangada Radhiben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
654 Limkheda GJ-23-005-083-002/8979016
(Vislanga) 		1123005000NRG24010320241278255 01/03/2024 Sangada Govindbhai Chaganbhai 1123005WL092044 Sangada Govindbhai Chaganbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057166 Sangada Govindbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
655 Limkheda GJ-23-005-083-002/8979202
(Vislanga) 		1123005000NRG24010320241276474 01/03/2024 Bhabhor Anilaben Ratanbhai 1123005WL091912 Bhabhor Anilaben Ratanbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057604 Bhabhor Anilaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
656 Limkheda GJ-23-005-083-002/8979243
(Vislanga) 		1123005000NRG24010320241276437 01/03/2024 Pamar Kajubhai 1123005WL091911 Pamar Kajubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057578 Parmar Kajubhai FINO PAYMENTS BANK LTD(608001)
657 Limkheda GJ-23-005-083-002/8979246
(Vislanga) 		1123005000NRG24010320241276413 01/03/2024 Damor Govindbhai Fatesingbhai 1123005WL091910 Damor Govindbhai Fatesingbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057584 Damor Govindbhai FINO PAYMENTS BANK LTD(608001)
658 Limkheda GJ-23-005-083-002/8979250
(Vislanga) 		1123005000NRG24010320241276478 01/03/2024 BHUHA HAMIRBHAI KISHANBHAI 1123005WL091912 BHUHA HAMIRBHAI KISHANBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057201 Bhuha Hamirbhai FINO PAYMENTS BANK LTD(608001)
659 Limkheda GJ-23-005-083-002/8979252
(Vislanga) 		1123005000NRG24010320241276479 01/03/2024 BHUHA VIKESHBHAI HAMIRBHAI 1123005WL091912 BHUHA VIKESHBHAI HAMIRBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057232 Vikeshbhai Hamirbhai Bhooha FINO PAYMENTS BANK LTD(608001)
660 Limkheda GJ-23-005-083-002/89792579
(Vislanga) 		1123005000NRG24010320241276414 01/03/2024 Parmar Kamleshbhai Jokhanabhai 1123005WL091910 Parmar Kamleshbhai Jokhanabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057583 Parmar Kamleshbhai Jokhanabhai FINO PAYMENTS BANK LTD(608001)
661 Limkheda GJ-23-005-083-002/89792580
(Vislanga) 		1123005000NRG24010320241276415 01/03/2024 Parmar Rashmikaben Sukarambhai 1123005WL091910 Parmar Rashmikaben Sukarambhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057585 Parmar Rashmikaben FINO PAYMENTS BANK LTD(608001)
662 Limkheda GJ-23-005-083-002/8979259
(Vislanga) 		1123005000NRG24010320241276438 01/03/2024 PARMAR VIKESHBHAI DHANUBHAI 1123005WL091911 PARMAR VIKESHBHAI DHANUBHAI 00688 FINO0001001 250 250 Processed 19/04/2024 3102057551 Parmar Vikeshbhai Dhanubhai FINO PAYMENTS BANK LTD(608001)
663 Limkheda GJ-23-005-083-002/89792590
(Vislanga) 		1123005000NRG24010320241276416 01/03/2024 Parmar Rahupbhai Maganbhai 1123005WL091910 Parmar Rahupbhai Maganbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057375 Parmar Rahulbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
664 Limkheda GJ-23-005-083-002/89792591
(Vislanga) 		1123005000NRG24010320241276417 01/03/2024 Parmar Urmilaben Jokhnabhai 1123005WL091910 Parmar Urmilaben Jokhnabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057757 Parmar Urmilaben FINO PAYMENTS BANK LTD(608001)
665 Limkheda GJ-23-005-083-002/8979260
(Vislanga) 		1123005000NRG24010320241276439 01/03/2024 PARMAR RAJUBHAI BABUBHAI 1123005WL091911 PARMAR RAJUBHAI BABUBHAI 00688 FINO0001001 250 250 Processed 19/04/2024 3102057755 Parmar Rajubhai FINO PAYMENTS BANK LTD(608001)
666 Limkheda GJ-23-005-083-002/89792624
(Vislanga) 		1123005000NRG24010320241276481 01/03/2024 Shivrajbhai Sartanbhai Bhuriya 1123005WL091912 Shivrajbhai Sartanbhai Bhuriya 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057674 Shivrajbhai Sartanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
667 Limkheda GJ-23-005-083-002/89792627
(Vislanga) 		1123005000NRG24010320241276482 01/03/2024 PARMAR ARVINDBHAI AMARSING 1123005WL091912 PARMAR ARVINDBHAI AMARSING 00688 FINO0001001 250 250 Processed 19/04/2024 3102057107 Parmar Arvindbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
668 Limkheda GJ-23-005-083-002/89792645
(Vislanga) 		1123005000NRG24010320241276443 01/03/2024 Bhuriya Vanitaben 1123005WL091911 Bhuriya Vanitaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057309 Bhuriya Vanitaben Kasanabhai FINO PAYMENTS BANK LTD(608001)
669 Limkheda GJ-23-005-083-002/8979266
(Vislanga) 		1123005000NRG24010320241276445 01/03/2024 Parmar Kamlaben Shanubhai 1123005WL091911 Parmar Kamlaben Shanubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057308 Ravat Kamlaben FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-083-002/8979622
(Vislanga) 		1123005000NRG24010320241276451 01/03/2024 Ninama Govindbhai 1123005WL091911 Ninama Govindbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057808 Ninama Govindbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
671 Limkheda GJ-23-005-083-002/8979624
(Vislanga) 		1123005000NRG24010320241276453 01/03/2024 Bhuha Vinodbhai 1123005WL091911 Bhuha Vinodbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3102057782 Bhuha Vinodbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 319295 319295
672 Limkheda GJ-23-005-003-001/1949542
(Ambava) 		1123005000NRG24010320241275613 01/03/2024 TADVI PARAGBHAI 1123005WL091873 TADVI PARAGBHAI 00688 FINO0001165 1320 1320 Processed 19/04/2024 3102057743 Tadvi Paragkumar FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-003-001/88981993
(Ambava) 		1123005000NRG24010320241275644 01/03/2024 TADVI SANDIPBHAI BHARSINGBHAI 1123005WL091874 TADVI SANDIPBHAI BHARSINGBHAI 00688 FINO0001165 1320 1320 Processed 19/04/2024 3102057089 Tadvi Sandipbhai Bharsingbhai FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-011-001/8964600
(Chilakota) 		1123005000NRG24010320241277712 01/03/2024 Sangada Dhanukhbhai Siskabhai 1123005WL092006 Sangada Dhanukhbhai Siskabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057747 Sangada Dhanukhbhai FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-011-001/8964625
(Chilakota) 		1123005000NRG24010320241275874 01/03/2024 Bhuriya Dineshbhai Bharatabhai 1123005WL091886 Bhuriya Dineshbhai Bharatabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057763 Bhuriya Dineshbhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-011-001/8964727
(Chilakota) 		1123005000NRG24010320241275937 01/03/2024 Bhuriya Chhaganbhai Makanabgai 1123005WL091888 Bhuriya Chhaganbhai Makanabgai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057742 Bhuriya Chhaganbhai Makanabhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-011-001/8966167
(Chilakota) 		1123005000NRG24010320241275917 01/03/2024 Motliben Deneshbhai Dangi 1123005WL091887 Motliben Deneshbhai Dangi 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057192 Motliben Dinubhai Dangi FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-011-001/896620365
(Chilakota) 		1123005000NRG24010320241275950 01/03/2024 Bhuriya Ajaybhai Nevabhai 1123005WL091888 Bhuriya Ajaybhai Nevabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057741 Ajaybhai Nevabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-011-001/896620381
(Chilakota) 		1123005000NRG24010320241275952 01/03/2024 Bhuriya Samilaben Pankajbhai 1123005WL091888 Bhuriya Samilaben Pankajbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057740 Bhuriya Samilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-011-001/896620682
(Chilakota) 		1123005000NRG24010320241275954 01/03/2024 Bhuriya Rakeshbhai Mansingbhai 1123005WL091888 Bhuriya Rakeshbhai Mansingbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057187 Rakeshbhai Mansingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
681 Limkheda GJ-23-005-011-001/896620818
(Chilakota) 		1123005000NRG24010320241275958 01/03/2024 Valvi Nabalabhai Rasulbhai 1123005WL091888 Valvi Nabalabhai Rasulbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057669 Valavi Nabalabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
682 Limkheda GJ-23-005-011-001/896620819
(Chilakota) 		1123005000NRG24010320241275959 01/03/2024 Bhuriya Nishaben Maheshbhai 1123005WL091888 Bhuriya Nishaben Maheshbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057194 BHURIYA NISHABEN BANK OF BARODA(606985)
683 Limkheda GJ-23-005-011-001/896620905
(Chilakota) 		1123005000NRG24010320241275895 01/03/2024 Bhuriya Pratapbhai Kalubhai 1123005WL091886 Bhuriya Pratapbhai Kalubhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057162 Pratapsinh Kalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
684 Limkheda GJ-23-005-011-001/896660788
(Chilakota) 		1123005000NRG24010320241275936 01/03/2024 Bilawal Rinuben Kanubhai 1123005WL091887 Bilawal Rinuben Kanubhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057188 Palas Rinuben Rajubhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-027-002/1939802
(Jada Kheriya) 		1123005000NRG24010320241277968 01/03/2024 Lalitaben 1123005WL092025 Lalitaben 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057114 Makvana Lalitaben FINO PAYMENTS BANK LTD(608001)
686 Limkheda GJ-23-005-027-002/1940017
(Jada Kheriya) 		1123005000NRG24010320241276076 01/03/2024 Katara Bharatbhai Somabhai 1123005WL091895 Katara Bharatbhai Somabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057645 Katara Bharatbhai Somabhai FINO PAYMENTS BANK LTD(608001)
687 Limkheda GJ-23-005-027-002/1940044
(Jada Kheriya) 		1123005000NRG24010320241276077 01/03/2024 Katara Babubhai Humabhai 1123005WL091895 Katara Babubhai Humabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057200 Babubhai Humabhai Katara FINO PAYMENTS BANK LTD(608001)
688 Limkheda GJ-23-005-027-002/1940061
(Jada Kheriya) 		1123005000NRG24010320241276079 01/03/2024 Bhabhor Mangiben Ramanbhai 1123005WL091895 Bhabhor Mangiben Ramanbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057641 Bhabhor Mangiben Ramanbhai FINO PAYMENTS BANK LTD(608001)
689 Limkheda GJ-23-005-027-002/1940061
(Jada Kheriya) 		1123005000NRG24010320241276078 01/03/2024 Bhabhor Ramanbhai Shanubhai 1123005WL091895 Bhabhor Ramanbhai Shanubhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057642 Bhabhor Ramanbhai FINO PAYMENTS BANK LTD(608001)
690 Limkheda GJ-23-005-027-002/8967319
(Jada Kheriya) 		1123005000NRG24010320241277969 01/03/2024 Bhuriya Lalitaben 1123005WL092025 Bhuriya Lalitaben 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057093 Bhuriya Lalitaben FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-027-002/8967319
(Jada Kheriya) 		1123005000NRG24010320241277970 01/03/2024 Bhuriya Ramsingbhai Hirabhai 1123005WL092025 Bhuriya Ramsingbhai Hirabhai 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057094 Bhuriya Ramsingbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
692 Limkheda GJ-23-005-027-002/8967337
(Jada Kheriya) 		1123005000NRG24010320241277971 01/03/2024 Bhuriya Sardaben Rohitkumar 1123005WL092025 Bhuriya Sardaben Rohitkumar 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057736 Bhuriya Sharadhaben Rohitkumar FINO PAYMENTS BANK LTD(608001)
693 Limkheda GJ-23-005-027-002/8967388
(Jada Kheriya) 		1123005000NRG24010320241276080 01/03/2024 Mohaniya Kantaben Shankarbhai 1123005WL091895 Mohaniya Kantaben Shankarbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057679 Mohaniya Kantaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
694 Limkheda GJ-23-005-027-002/8967399
(Jada Kheriya) 		1123005000NRG24010320241277972 01/03/2024 Makwana Ratniben Chhatrasing 1123005WL092025 Makwana Ratniben Chhatrasing 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057733 Ratniben Chhatrasing Makwana FINO PAYMENTS BANK LTD(608001)
695 Limkheda GJ-23-005-027-002/8967403
(Jada Kheriya) 		1123005000NRG24010320241276081 01/03/2024 Vahuniya Shaileshbhai Babubhai 1123005WL091895 Vahuniya Shaileshbhai Babubhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057659 Vahuniya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
696 Limkheda GJ-23-005-027-002/8967404
(Jada Kheriya) 		1123005000NRG24010320241276082 01/03/2024 Bhabhor Mangalsinh Kalabhai 1123005WL091895 Bhabhor Mangalsinh Kalabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057647 Bhabhor Mangalsinh Kalabhai FINO PAYMENTS BANK LTD(608001)
697 Limkheda GJ-23-005-027-002/8967419
(Jada Kheriya) 		1123005000NRG24010320241277973 01/03/2024 Tadvi Amarsinh Bhavasinh 1123005WL092025 Tadvi Amarsinh Bhavasinh 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057091 Tadvi Amarsinh Bhavasinh FINO PAYMENTS BANK LTD(608001)
698 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG24010320241277974 01/03/2024 Bhabhor Mathurbhai Ramsingbhai 1123005WL092025 Bhabhor Mathurbhai Ramsingbhai 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057680 Bhabhor Mathurbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
699 Limkheda GJ-23-005-027-002/8978884
(Jada Kheriya) 		1123005000NRG24010320241277975 01/03/2024 Bhabhor Sanjulaben Jatubhai 1123005WL092025 Bhabhor Sanjulaben Jatubhai 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057682 Bhabhor Sanjulaben Jatubhai FINO PAYMENTS BANK LTD(608001)
700 Limkheda GJ-23-005-027-002/8981510
(Jada Kheriya) 		1123005000NRG24010320241276083 01/03/2024 Dineshbhai Bodabhai 1123005WL091895 Dineshbhai Bodabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057640 Dineshbhai Bodabhai Katara FINO PAYMENTS BANK LTD(608001)
701 Limkheda GJ-23-005-027-002/8981564
(Jada Kheriya) 		1123005000NRG24010320241276084 01/03/2024 Bhabhor Khumanbha Zitarabhai 1123005WL091895 Bhabhor Khumanbha Zitarabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057639 Bhabhor Khumanbhai FINO PAYMENTS BANK LTD(608001)
702 Limkheda GJ-23-005-027-002/8981571
(Jada Kheriya) 		1123005000NRG24010320241276085 01/03/2024 Bachudiben Meghabhai 1123005WL091895 Bachudiben Meghabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057643 Ravat Bachudiben FINO PAYMENTS BANK LTD(608001)
703 Limkheda GJ-23-005-027-002/8981571
(Jada Kheriya) 		1123005000NRG24010320241276086 01/03/2024 Ravat Meghabhai Kehjibhai 1123005WL091895 Ravat Meghabhai Kehjibhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057644 Ravat Meghabhai Kehjibhai FINO PAYMENTS BANK LTD(608001)
704 Limkheda GJ-23-005-027-002/8981626
(Jada Kheriya) 		1123005000NRG24010320241277976 01/03/2024 Chauhan Yogeshbhai Rupsinhbhai 1123005WL092025 Chauhan Yogeshbhai Rupsinhbhai 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057549 Yogeshbhai Rupsinhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
705 Limkheda GJ-23-005-027-002/8984647
(Jada Kheriya) 		1123005000NRG24010320241276087 01/03/2024 Minama Sumabhai Maganbhai 1123005WL091895 Minama Sumabhai Maganbhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057678 Minama Sumabhai FINO PAYMENTS BANK LTD(608001)
706 Limkheda GJ-23-005-027-002/8984651
(Jada Kheriya) 		1123005000NRG24010320241277979 01/03/2024 Babudiben saburbhai 1123005WL092025 Babudiben saburbhai 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057735 Babudiben Saburbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
707 Limkheda GJ-23-005-027-002/8984651
(Jada Kheriya) 		1123005000NRG24010320241277978 01/03/2024 Saburbhai Fulabhai Vahuniya 1123005WL092025 Saburbhai Fulabhai Vahuniya 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057734 Saburbhai Fulabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
708 Limkheda GJ-23-005-027-002/8984698-C
(Jada Kheriya) 		1123005000NRG24010320241277980 01/03/2024 Chauhan Sanjaykumar Bharatbhai 1123005WL092025 Chauhan Sanjaykumar Bharatbhai 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057092 Chauhan Sanjaykumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
709 Limkheda GJ-23-005-027-002/8984721
(Jada Kheriya) 		1123005000NRG24010320241276088 01/03/2024 Lalitbhai Gumabhai Katara 1123005WL091895 Lalitbhai Gumabhai Katara 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057196 Lalitbhai Gumabhai Katara FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-027-002/8984721
(Jada Kheriya) 		1123005000NRG24010320241276089 01/03/2024 Sardaben Lalitbhai Katara 1123005WL091895 Sardaben Lalitbhai Katara 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057195 Shardaben Lalitbhai Katara FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-027-002/8984728
(Jada Kheriya) 		1123005000NRG24010320241276091 01/03/2024 Samiben Sukarambhai 1123005WL091895 Samiben Sukarambhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057633 Samiben Sukrambhai Katara FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-027-002/8984728
(Jada Kheriya) 		1123005000NRG24010320241276090 01/03/2024 Sukarambhai Gumabhai 1123005WL091895 Sukarambhai Gumabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057557 Sukrambhai Gumabhai Katara FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-027-002/8984733
(Jada Kheriya) 		1123005000NRG24010320241276092 01/03/2024 Katara Abhesinh Parubhai 1123005WL091895 Katara Abhesinh Parubhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057580 Katara Abhesinh Parubhai FINO PAYMENTS BANK LTD(608001)
714 Limkheda GJ-23-005-027-002/8984733
(Jada Kheriya) 		1123005000NRG24010320241276093 01/03/2024 Katara Rekhaben Abhesinh 1123005WL091895 Katara Rekhaben Abhesinh 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057581 Katara Rekhaben Abhesinh FINO PAYMENTS BANK LTD(608001)
715 Limkheda GJ-23-005-027-002/8984741
(Jada Kheriya) 		1123005000NRG24010320241276094 01/03/2024 Bariya Nagarbhai Maniyabhai 1123005WL091895 Bariya Nagarbhai Maniyabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3102057646 Nagarbhai Maniyabhai Baria FINO PAYMENTS BANK LTD(608001)
716 Limkheda GJ-23-005-027-002/8984749
(Jada Kheriya) 		1123005000NRG24010320241277981 01/03/2024 Bariya ziniben parvatbhai 1123005WL092025 Bariya ziniben parvatbhai 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057673 Bariya Ziniben Parvatbhai FINO PAYMENTS BANK LTD(608001)
717 Limkheda GJ-23-005-027-002/8984783
(Jada Kheriya) 		1123005000NRG24010320241277982 01/03/2024 Amarsingbhai Kodarbhai Bariya 1123005WL092025 Amarsingbhai Kodarbhai Bariya 00688 FINO0001165 1645 1645 Processed 19/04/2024 3102057095 Amarsingbhai Kodarbhai Bariya FINO PAYMENTS BANK LTD(608001)
718 Limkheda GJ-23-005-062-002/5301692
(Palli) 		1123005000NRG24010320241278072 01/03/2024 Baria Narunaben Kanubhai 1123005WL092034 Baria Narunaben Kanubhai 00688 FINO0001165 1785 1785 Processed 19/04/2024 3102057706 Baria Narunaben Kanubhai FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-062-002/5301693
(Palli) 		1123005000NRG24010320241278073 01/03/2024 Baria Kokilaben Kanubhai 1123005WL092034 Baria Kokilaben Kanubhai 00688 FINO0001165 1785 1785 Processed 19/04/2024 3102057110 Baria Kokilaben Kanubhai FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-062-002/5301694
(Palli) 		1123005000NRG24010320241278074 01/03/2024 Baria Sejalben Kanubhai 1123005WL092034 Baria Sejalben Kanubhai 00688 FINO0001165 1785 1785 Processed 19/04/2024 3102057707 Baria Sejalben Kanubhai FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-062-002/5301695
(Palli) 		1123005000NRG24010320241278075 01/03/2024 Baria Rakeshbhai Anopbhai 1123005WL092034 Baria Rakeshbhai Anopbhai 00688 FINO0001165 1785 1785 Processed 19/04/2024 3102057112 Baria Rakeshbhai Anopbhai FINO PAYMENTS BANK LTD(608001)
722 Limkheda GJ-23-005-062-002/5301696
(Palli) 		1123005000NRG24010320241278076 01/03/2024 Baria Pratapbhai Balubhai 1123005WL092034 Baria Pratapbhai Balubhai 00688 FINO0001165 1785 1785 Processed 19/04/2024 3102057109 PRATAPBHAI BALUBHAI BANK OF BARODA(606985)
723 Limkheda GJ-23-005-062-002/5301697
(Palli) 		1123005000NRG24010320241278077 01/03/2024 Baria Hiteshkumar Naranbhai 1123005WL092034 Baria Hiteshkumar Naranbhai 00688 FINO0001165 1785 1785 Processed 19/04/2024 3102057111 BARIA HITESHKUMAR NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Limkheda GJ-23-005-062-002/5365301259
(Palli) 		1123005000NRG24010320241278078 01/03/2024 Baria Ganapatbhai Ratanbhai 1123005WL092034 Baria Ganapatbhai Ratanbhai 00688 FINO0001165 1785 1785 Processed 19/04/2024 3102057689 Baria Ganapatbhai Ratanbhai FINO PAYMENTS BANK LTD(608001)
725 Limkheda GJ-23-005-062-002/5365301395
(Palli) 		1123005000NRG24010320241278080 01/03/2024 Baria Kalyankumar R 1123005WL092034 Baria Kalyankumar R 00688 FINO0001165 1785 1785 Processed 19/04/2024 3102057637 Baria Kalyankumar Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 92450 92450
726 Limkheda GJ-23-005-003-001/1949536
(Ambava) 		1123005000NRG24010320241277561 01/03/2024 BABUBHT 1123005WL091995 BABUBHT 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057134 TADVI BABUBHAI AXIS BANK(607153)
727 Limkheda GJ-23-005-003-001/88981823
(Ambava) 		1123005000NRG24010320241275599 01/03/2024 KHARAD KOKILABEN MAHESHBHAI 1123005WL091872 KHARAD KOKILABEN MAHESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057710 MRS KESHAMBEN SUMALABHAI KHARAD STATE BANK OF INDIA(508548)
728 Limkheda GJ-23-005-003-001/88981858
(Ambava) 		1123005000NRG24010320241277566 01/03/2024 RAMILABEN HARSHAD 1123005WL091995 RAMILABEN HARSHAD 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057615 Palas Ramilaben Harshadbhai FINO PAYMENTS BANK LTD(608001)
729 Limkheda GJ-23-005-003-001/88981858
(Ambava) 		1123005000NRG24010320241277565 01/03/2024 TADVI HARSHADBHAI DHANSUKHBHAI 1123005WL091995 TADVI HARSHADBHAI DHANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057382 PALAS HARSHADBHAI DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Limkheda GJ-23-005-003-001/88981860
(Ambava) 		1123005000NRG24010320241277567 01/03/2024 SANGITABEN SURESH 1123005WL091995 SANGITABEN SURESH 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057330 Tadavi Sangitaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
731 Limkheda GJ-23-005-003-001/88981923
(Ambava) 		1123005000NRG24010320241275559 01/03/2024 Tadvi Prakashbhai 1123005WL091870 Tadvi Prakashbhai 00691 IPOS0000001 1610 1610 Processed 19/04/2024 3102057456 TADVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Limkheda GJ-23-005-003-001/88981939
(Ambava) 		1123005000NRG24010320241277568 01/03/2024 Tadvi Pinkeshbhai 1123005WL091995 Tadvi Pinkeshbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057136 TADVI PINKESHBHAI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Limkheda GJ-23-005-003-001/8976413
(Ambava) 		1123005000NRG24010320241277572 01/03/2024 Tadavi Mehulbhai Rajubhai 1123005WL091995 Tadavi Mehulbhai Rajubhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057720 TADAVI MEHULBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Limkheda GJ-23-005-003-001/8976413
(Ambava) 		1123005000NRG24010320241277573 01/03/2024 Tadavi Sakuntalaben 1123005WL091995 Tadavi Sakuntalaben 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057721 TADAVI SAKUNTALABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Limkheda GJ-23-005-003-001/8976431
(Ambava) 		1123005000NRG24010320241275576 01/03/2024 SARTANBHAI TADVI 1123005WL091871 SARTANBHAI TADVI 00691 IPOS0000001 1540 1540 Processed 19/04/2024 3102057526 TADVI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Limkheda GJ-23-005-003-001/89815197
(Ambava) 		1123005000NRG24010320241275636 01/03/2024 TADVI MEHULBHAI 1123005WL091873 TADVI MEHULBHAI 00691 IPOS0000001 1320 1320 Processed 19/04/2024 3102057170 TADVI MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Limkheda GJ-23-005-009-001/8978027
(Chaidiya) 		1123005000NRG24010320241275783 01/03/2024 Tadavi Rahulbhai Gopsingbhai 1123005WL091882 Tadavi Rahulbhai Gopsingbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057712 TADAVI RAHULBHAI GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Limkheda GJ-23-005-009-001/8978029
(Chaidiya) 		1123005000NRG24010320241275785 01/03/2024 Tadvi Sakinaben Sanjaybhai 1123005WL091882 Tadvi Sakinaben Sanjaybhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057711 TADVI SAKINABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Limkheda GJ-23-005-009-001/8978039
(Chaidiya) 		1123005000NRG24010320241275804 01/03/2024 Tadvi Narmadaben Amarsingbhai 1123005WL091883 Tadvi Narmadaben Amarsingbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057714 TADVI NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
740 Limkheda GJ-23-005-009-001/8978040
(Chaidiya) 		1123005000NRG24010320241275805 01/03/2024 Mavi Subhashbhai Santubhai 1123005WL091883 Mavi Subhashbhai Santubhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057718 MAVI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Limkheda GJ-23-005-009-001/8978041
(Chaidiya) 		1123005000NRG24010320241275806 01/03/2024 Tadavi Vinaben Amarsing 1123005WL091883 Tadavi Vinaben Amarsing 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057713 TADAVI VINABEN AMARASING INDIA POST PAYMENTS BANK LIMITED(508528)
742 Limkheda GJ-23-005-009-001/8978042
(Chaidiya) 		1123005000NRG24010320241275807 01/03/2024 Tadvi Amarsingbhai Nanjibhai 1123005WL091883 Tadvi Amarsingbhai Nanjibhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057709 TADVI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Limkheda GJ-23-005-009-001/89786273
(Chaidiya) 		1123005000NRG24010320241277664 01/03/2024 RESHAMBEN 1123005WL092003 RESHAMBEN 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3102057594 TADAVI RESHAMBEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Limkheda GJ-23-005-009-001/89786322
(Chaidiya) 		1123005000NRG24010320241275810 01/03/2024 TADVI URMILABEN GANPATBHAI 1123005WL091883 TADVI URMILABEN GANPATBHAI 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3102057142 TADVI URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
745 Limkheda GJ-23-005-009-001/89786816
(Chaidiya) 		1123005000NRG24010320241277677 01/03/2024 PINKESHBHAI 1123005WL092003 PINKESHBHAI 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3102057135 TADAVI PINKESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Limkheda GJ-23-005-009-001/89786852
(Chaidiya) 		1123005000NRG24010320241277680 01/03/2024 CHAMPABEN 1123005WL092003 CHAMPABEN 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3102057362 CHAMPABEN MANGABHAI BANK OF BARODA(606985)
747 Limkheda GJ-23-005-009-001/89786852
(Chaidiya) 		1123005000NRG24010320241277679 01/03/2024 MANIYABHAI 1123005WL092003 MANIYABHAI 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3102057361 MR MANIYABHAI VICHIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
748 Limkheda GJ-23-005-009-001/89786939
(Chaidiya) 		1123005000NRG24010320241275849 01/03/2024 Aapsingbhai Gopalbhai Katara 1123005WL091884 Aapsingbhai Gopalbhai Katara 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3102057504 AAPSINGBHAI GOPALBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-009-001/89786949
(Chaidiya) 		1123005000NRG24010320241275769 01/03/2024 Dineshbhai Babubhai Mavi 1123005WL091881 Dineshbhai Babubhai Mavi 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057284 DINESHBHAI BABUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Limkheda GJ-23-005-009-001/89786950
(Chaidiya) 		1123005000NRG24010320241275770 01/03/2024 Mavi Sharmaben Dineshbhai 1123005WL091881 Mavi Sharmaben Dineshbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057285 MAVI SHARMABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Limkheda GJ-23-005-009-001/8978927
(Chaidiya) 		1123005000NRG24010320241275817 01/03/2024 Tadavi Desingbhai Nanabhai 1123005WL091883 Tadavi Desingbhai Nanabhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057697 TADAVI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Limkheda GJ-23-005-009-001/8978945
(Chaidiya) 		1123005000NRG24010320241275800 01/03/2024 Ganava Vijaybhai Zithrabhai 1123005WL091882 Ganava Vijaybhai Zithrabhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3102057287 GANAVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Limkheda GJ-23-005-009-001/8978947
(Chaidiya) 		1123005000NRG24010320241275775 01/03/2024 Tadvi Vijaybhai Parvatbhai 1123005WL091881 Tadvi Vijaybhai Parvatbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057283 Mr. VIJAYBHAI PARVATBHAI TADVI CENTRAL BANK OF INDIA(607115)
754 Limkheda GJ-23-005-009-001/8978986
(Chaidiya) 		1123005000NRG24010320241275777 01/03/2024 Tadavi Sunilbhai Parvatbhai 1123005WL091881 Tadavi Sunilbhai Parvatbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057239 TADAVI SUNILBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Limkheda GJ-23-005-009-001/8978990
(Chaidiya) 		1123005000NRG24010320241275781 01/03/2024 Chauhan Daxinaben Bhopatbhai 1123005WL091881 Chauhan Daxinaben Bhopatbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057238 CHAUHAN DAXINABEN BH BANK OF BARODA(606985)
756 Limkheda GJ-23-005-009-001/8978994
(Chaidiya) 		1123005000NRG24010320241275831 01/03/2024 Bhuriya Rajeshbhai Rasulbhai 1123005WL091883 Bhuriya Rajeshbhai Rasulbhai 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3102057355 BHURIYA RAJESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Limkheda GJ-23-005-009-001/8978995
(Chaidiya) 		1123005000NRG24010320241275832 01/03/2024 Urmilaben Rajeshbhai Bhuriya 1123005WL091883 Urmilaben Rajeshbhai Bhuriya 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3102057259 URMILABEN RAJESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Limkheda GJ-23-005-014-001/9881666
(Dantiya) 		1123005000NRG24010320241275978 01/03/2024 Damor kaliben 1123005WL091889 Damor kaliben 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057357 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
759 Limkheda GJ-23-005-014-001/9881675
(Dantiya) 		1123005000NRG24010320241275979 01/03/2024 Payalben 1123005WL091889 Payalben 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057356 PAYALBEN ROHIT KUMAR BANK OF BARODA(606985)
760 Limkheda GJ-23-005-020-001/1947162
(Dudhiya) 		1123005000NRG24010320241276001 01/03/2024 MAKVANA SUNILBHAI BACHUBHAI 1123005WL091891 MAKVANA SUNILBHAI BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057531 MAKVANA SUNILBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Limkheda GJ-23-005-020-001/8971950
(Dudhiya) 		1123005000NRG24010320241276002 01/03/2024 JAMONIYA ASHISHKUMAR ARJUNBHAI 1123005WL091891 JAMONIYA ASHISHKUMAR ARJUNBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057527 JAMONIYA ASHISKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Limkheda GJ-23-005-020-001/8972012-A
(Dudhiya) 		1123005000NRG24010320241276003 01/03/2024 JAMONIYA LAXMANBHAI GEBILAL 1123005WL091891 JAMONIYA LAXMANBHAI GEBILAL 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057695 JAMONIYA LAXMANBHAI GEBILAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 Limkheda GJ-23-005-020-001/8981563
(Dudhiya) 		1123005000NRG24010320241276010 01/03/2024 BHABHOR MANSUKHBHAI SAVLABHAI 1123005WL091891 BHABHOR MANSUKHBHAI SAVLABHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057704 BHABHOR MANSUKHBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Limkheda GJ-23-005-020-001/8981563
(Dudhiya) 		1123005000NRG24010320241276009 01/03/2024 BHABHOR RAMILABEN NARAVATBHAI 1123005WL091891 BHABHOR RAMILABEN NARAVATBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057705 BHABHOR RAMILABEN NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-020-001/8981974
(Dudhiya) 		1123005000NRG24010320241276012 01/03/2024 JAMONIYA NARBUBHAI GEBILAL 1123005WL091891 JAMONIYA NARBUBHAI GEBILAL 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057770 JAMONIYA NARBUBHAI GEBILAL INDIA POST PAYMENTS BANK LIMITED(508528)
766 Limkheda GJ-23-005-020-001/8981974
(Dudhiya) 		1123005000NRG24010320241276013 01/03/2024 JAMONIYA USHABEN NARBUBHAI 1123005WL091891 JAMONIYA USHABEN NARBUBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057769 JAMONIYA USHABEN NARBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Limkheda GJ-23-005-024-003/8967631
(Gumni (Du)) 		1123005000NRG24010320241276020 01/03/2024 mavi kalpeshbhai mansing 1123005WL091892 mavi kalpeshbhai mansing 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057722 MAVI KALPESHBHAI MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-024-003/89749120
(Gumni (Du)) 		1123005000NRG24010320241276024 01/03/2024 mavi navinkumar somabhai 1123005WL091892 mavi navinkumar somabhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057719 MAVI NAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-053-001/8974452
(Nana Mal) 		1123005000NRG24010320241276308 01/03/2024 RAJUBHAI MASULBHAI 1123005WL091906 RAJUBHAI MASULBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057167 NINAMA RAJUBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Limkheda GJ-23-005-053-001/8974686
(Nana Mal) 		1123005000NRG24010320241276316 01/03/2024 HATHILA TINABEN KANUBHAI 1123005WL091906 HATHILA TINABEN KANUBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057614 HATHILA TINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Limkheda GJ-23-005-053-001/8974687
(Nana Mal) 		1123005000NRG24010320241276317 01/03/2024 HATHILA KANTABEN NILESHBHAI 1123005WL091906 HATHILA KANTABEN NILESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057613 HATHILA KANTABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-053-001/8974715
(Nana Mal) 		1123005000NRG24010320241276318 01/03/2024 DAMOR SITABEN 1123005WL091906 DAMOR SITABEN 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057619 DAMOR SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
773 Limkheda GJ-23-005-053-001/8974716
(Nana Mal) 		1123005000NRG24010320241276319 01/03/2024 MANGIBEN PTATAPBHAI DAMOR 1123005WL091906 MANGIBEN PTATAPBHAI DAMOR 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057717 MANGIBEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-053-001/8974716
(Nana Mal) 		1123005000NRG24010320241276320 01/03/2024 SHAILABEN PRATAPBHAI DAMOR 1123005WL091906 SHAILABEN PRATAPBHAI DAMOR 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057628 SHAILABEN PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
775 Limkheda GJ-23-005-053-001/8974718
(Nana Mal) 		1123005000NRG24010320241276321 01/03/2024 HAVSINGBHAI SURTANBHAI NINAMA 1123005WL091906 HAVSINGBHAI SURTANBHAI NINAMA 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057716 HAVSINGBHAI SURTANBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Limkheda GJ-23-005-053-001/8974718
(Nana Mal) 		1123005000NRG24010320241276322 01/03/2024 NINAMA KOKILABEN HAVSINGBHAI 1123005WL091906 NINAMA KOKILABEN HAVSINGBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057715 NINAMA KOKILABEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-061-002/896954420
(Padaliya) 		1123005000NRG24010320241278032 01/03/2024 BARIYA GITABEN SHANKARBHAI 1123005WL092032 BARIYA GITABEN SHANKARBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057063 BARIYA GITABEN SHANK BANK OF BARODA(606985)
778 Limkheda GJ-23-005-061-002/896954518
(Padaliya) 		1123005000NRG24010320241278038 01/03/2024 PRAKASHBHAI 1123005WL092032 PRAKASHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057484 BARIA PRAKASHBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Limkheda GJ-23-005-061-002/896954532
(Padaliya) 		1123005000NRG24010320241278040 01/03/2024 JAYESHBHAI 1123005WL092032 JAYESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057485 BARIYA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-062-002/5365301222
(Palli) 		1123005000NRG24010320241278042 01/03/2024 mangiben chandubhai 1123005WL092033 mangiben chandubhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057487 PATEL MANGIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Limkheda GJ-23-005-062-002/5365301223
(Palli) 		1123005000NRG24010320241278044 01/03/2024 ratanibenprabhatbhai 1123005WL092033 ratanibenprabhatbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057489 MRS RATNIBEN PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
782 Limkheda GJ-23-005-062-002/5365301223
(Palli) 		1123005000NRG24010320241278043 01/03/2024 savitaben ishavarbhai 1123005WL092033 savitaben ishavarbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057488 PATEL SAVITABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Limkheda GJ-23-005-062-002/5365301351
(Palli) 		1123005000NRG24010320241278045 01/03/2024 DAMOR NITABEN DINESHBHAI 1123005WL092033 DAMOR NITABEN DINESHBHAI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3102057765 NITA RATANSINH BHURI BANK OF BARODA(606985)
784 Limkheda GJ-23-005-062-002/8977723
(Palli) 		1123005000NRG24010320241278070 01/03/2024 PATEL PARBHATBHAI 1123005WL092033 PATEL PARBHATBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057141 PATEL PRABHATBHAI GOKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Limkheda GJ-23-005-066-002/8978674
(Patwan) 		1123005000NRG24280220241270066 01/03/2024 RAMILABEN MOHANBHAI 1123005WL091464 RAMILABEN MOHANBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057168 Bhuriya Ramilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
786 Limkheda GJ-23-005-083-001/8979137
(Vislanga) 		1123005000NRG24290220241273753 01/03/2024 SURMALBHAI 1123005WL091724 SURMALBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057461 DAHMA SURMALBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Limkheda GJ-23-005-083-001/8979138
(Vislanga) 		1123005000NRG24290220241273754 01/03/2024 SAVLABHAI 1123005WL091724 SAVLABHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3102057460 DAHMA SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103470 103470
788 Limkheda GJ-23-005-030-002/6-A
(Juna Vadiya) 		1123005000NRG24010320241277985 01/03/2024 NINAMA AJAYBHAI DHIRUBHAI 1123005WL092026 NINAMA AJAYBHAI DHIRUBHAI 00703 AIRP0000001 1500 1500 Processed 19/04/2024 3102057831 Ninama Ajaybhai Dhirubhai AIRTEL PAYMENTS BANK LIMITED(990288)
789 Limkheda GJ-23-005-030-002/8964826
(Juna Vadiya) 		1123005000NRG24010320241277986 01/03/2024 HATHILA SHAILESHBHAI BACHUBHAI 1123005WL092026 HATHILA SHAILESHBHAI BACHUBHAI 00703 AIRP0000001 1500 1500 Processed 19/04/2024 3102057832 HATHILA SHAILESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Limkheda GJ-23-005-083-002/8970033
(Vislanga) 		1123005000NRG24010320241276398 01/03/2024 Bhabhor Dileshbhai Sursingbhai 1123005WL091910 Bhabhor Dileshbhai Sursingbhai 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3102057062 Bhabhor Dileshbhai Sursingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
791 Limkheda GJ-23-005-083-002/8978651
(Vislanga) 		1123005000NRG24010320241278190 01/03/2024 Bhuha Sakiben 1123005WL092041 Bhuha Sakiben 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3102057280 Bhuha Sakiben FINO PAYMENTS BANK LTD(608001)
792 Limkheda GJ-23-005-083-002/8978803
(Vislanga) 		1123005000NRG24010320241276405 01/03/2024 PARMAR BABUBHAI SUPABHAI 1123005WL091910 PARMAR BABUBHAI SUPABHAI 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3102057602 Parmar Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
793 Limkheda GJ-23-005-083-002/8978861
(Vislanga) 		1123005000NRG24010320241276407 01/03/2024 Bhabhor Vipulbhai 1123005WL091910 Bhabhor Vipulbhai 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3102057483 Bhabhor Vipulbhai AIRTEL PAYMENTS BANK LIMITED(990288)
794 Limkheda GJ-23-005-083-002/8978875
(Vislanga) 		1123005000NRG24010320241276410 01/03/2024 Bhabhor Vijaybhai 1123005WL091910 Bhabhor Vijaybhai 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3102057078 Bhabhor Vijaybhai Shanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
795 Limkheda GJ-23-005-083-002/8978997
(Vislanga) 		1123005000NRG24010320241278197 01/03/2024 Damor Rinaben 1123005WL092041 Damor Rinaben 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3102057245 DAMOR RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
796 Limkheda GJ-23-005-083-002/89792606
(Vislanga) 		1123005000NRG24010320241278249 01/03/2024 Parmar Menaben 1123005WL092043 Parmar Menaben 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3102057622 Parmar Menaben AIRTEL PAYMENTS BANK LIMITED(990288)
797 Limkheda GJ-23-005-083-002/8979278
(Vislanga) 		1123005000NRG24010320241276446 01/03/2024 Shanubhai Parmar 1123005WL091911 Shanubhai Parmar 00703 AIRP0000001 1750 1750 Processed 19/04/2024 3102057855 Shanubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17000 17000
Total 1289415 1289415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_010324APB_FTO_213942 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 4820
2 Limkheda GJ1123005_010324APB_FTO_213942 AXIS BANK UTIB0001431 DEVGADH BARIA 1540
3 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 7500
4 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0CHADAH CHANDWADA 17750
5 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1792
6 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1250
7 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1400
8 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0DUDPAN DUDEYA 200
9 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 33900
10 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1750
11 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0KALANA KALANA, AHMEDABAD, GUJARAT 1750
12 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0LIMKHE limkheda 5250
13 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 271067
14 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0RUVABA RUVABARI 8334
15 Limkheda GJ1123005_010324APB_FTO_213942 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 5250
16 Limkheda GJ1123005_010324APB_FTO_213942 Bank of India BKID0002082 DAHOD BRANCH 3500
17 Limkheda GJ1123005_010324APB_FTO_213942 Bank of India BKID0002918 LIMKHEDA 19612
18 Limkheda GJ1123005_010324APB_FTO_213942 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7000
19 Limkheda GJ1123005_010324APB_FTO_213942 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 78540
20 Limkheda GJ1123005_010324APB_FTO_213942 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 21002
21 Limkheda GJ1123005_010324APB_FTO_213942 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1750
22 Limkheda GJ1123005_010324APB_FTO_213942 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2640
23 Limkheda GJ1123005_010324APB_FTO_213942 Canara Bank CNRB0003424 DEHGAM 1750
24 Limkheda GJ1123005_010324APB_FTO_213942 Central Bank Of India CBIN0281647 JASWADA 83750
25 Limkheda GJ1123005_010324APB_FTO_213942 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2860
26 Limkheda GJ1123005_010324APB_FTO_213942 ICICI BANK ICIC0000538 ICICI DAHOD 5250
27 Limkheda GJ1123005_010324APB_FTO_213942 ICICI BANK ICIC0002239 DAHOD 1750
28 Limkheda GJ1123005_010324APB_FTO_213942 ICICI BANK ICIC0002240 DADHELA 3500
29 Limkheda GJ1123005_010324APB_FTO_213942 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1750
30 Limkheda GJ1123005_010324APB_FTO_213942 State Bank of India SBIN0000368 DAHOD 1750
31 Limkheda GJ1123005_010324APB_FTO_213942 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1750
32 Limkheda GJ1123005_010324APB_FTO_213942 State Bank of India SBIN0010959 DHANPUR 1750
33 Limkheda GJ1123005_010324APB_FTO_213942 State Bank of India SBIN0010992 LIMKHEDA 26827
34 Limkheda GJ1123005_010324APB_FTO_213942 State Bank of India SBIN0060323 palli 1750
35 Limkheda GJ1123005_010324APB_FTO_213942 State Bank of India SBIN0060323 PALLI GODHARA 123416
36 Limkheda GJ1123005_010324APB_FTO_213942 UCO Bank UCBA0003168 Dahod 1750
37 Limkheda GJ1123005_010324APB_FTO_213942 Fino Payments Bank Ltd FINO0001001 CHANGODAR 319295
38 Limkheda GJ1123005_010324APB_FTO_213942 Fino Payments Bank Ltd FINO0001165 NAROL 92450
39 Limkheda GJ1123005_010324APB_FTO_213942 India Post Payments Bank IPOS0000001 DAHOD 103470
40 Limkheda GJ1123005_010324APB_FTO_213942 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17000

Download In Excel