Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_010324APB_FTO_213939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-003-001/88981784
(Ambava) 		1123005000NRG24010320241275598 01/03/2024 Damor Bharatbhai 1123005WL091872 Damor Bharatbhai 00032 UTIB0000367 1750 1750 Processed 19/04/2024 3105803577 DAMOR BHARATBHAI AXIS BANK(607153)
2 Limkheda GJ-23-005-036-001/8975961908
(Kundha) 		1123005000NRG24010320241276167 01/03/2024 Damor Sukrambhai Tersinhbhai 1123005WL091898 Damor Sukrambhai Tersinhbhai 00032 UTIB0000367 1750 1750 Processed 19/04/2024 3105803578 Damor Sukrambhai FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-036-001/8975961911
(Kundha) 		1123005000NRG24010320241276168 01/03/2024 Damor Pravinbhai Somabhai 1123005WL091898 Damor Pravinbhai Somabhai 00032 UTIB0000367 1750 1750 Processed 19/04/2024 3105803579 PRAVINBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 Limkheda GJ-23-005-039-004/8965434
(MOTA HATHIDHARA) 		1123005000NRG24010320241276276 01/03/2024 SANTOSHBHAI R 1123005WL091903 SANTOSHBHAI R 00032 UTIB0000367 3570 3570 Processed 19/04/2024 3105803580 LUHAR SANTOSHKUMAR RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
5 Limkheda GJ-23-005-071-002/8981146
(Pratappura) 		1123005000NRG24010320241276366 01/03/2024 Parsotamkumar 1123005WL091909 Parsotamkumar 00032 UTIB0001431 3328 3328 Processed 19/04/2024 3105803581 KATARA PARSOTAMKUMAR NANSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
6 Limkheda GJ-23-005-050-001/1966173
(Moti Bandibar) 		1123005000NRG24280220241270433 01/03/2024 JATAVA SAVITABEN 1123005WL091490 JATAVA SAVITABEN 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804130 Jatwa Savitaben Viththalbhai FINO PAYMENTS BANK LTD(608001)
7 Limkheda GJ-23-005-050-001/1966173
(Moti Bandibar) 		1123005000NRG24280220241270432 01/03/2024 JATAVA VEETHHALBHAI 1123005WL091490 JATAVA VEETHHALBHAI 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804131 VITHALABHAI DEVABHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-050-001/8967974
(Moti Bandibar) 		1123005000NRG24280220241270435 01/03/2024 KANTABEN 1123005WL091490 KANTABEN 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804129 KANTABEN MAGANBHAI A BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/8969125
(Moti Bandibar) 		1123005000NRG24280220241270437 01/03/2024 SHARMISHDABEN 1123005WL091490 SHARMISHDABEN 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105803846 Mrs. SHARMISHTHABEN MILANBHAI LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 Limkheda GJ-23-005-050-001/8969127
(Moti Bandibar) 		1123005000NRG24280220241270438 01/03/2024 LALITABEN JASHAVAT PARJAPTI 1123005WL091490 LALITABEN JASHAVAT PARJAPTI 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804007 PRAJAPATI LALITABEN JASHAVANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Limkheda GJ-23-005-050-001/8969155
(Moti Bandibar) 		1123005000NRG24280220241270441 01/03/2024 RAMSHINGBHAI 1123005WL091490 RAMSHINGBHAI 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804132 Patel Ramsig FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-050-001/8973888
(Moti Bandibar) 		1123005000NRG24280220241270443 01/03/2024 GOVONDBHAI 1123005WL091490 GOVONDBHAI 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804008 LABANA GOVINDBHAI GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Limkheda GJ-23-005-050-001/8974012
(Moti Bandibar) 		1123005000NRG24280220241270445 01/03/2024 BUNIBEN 1123005WL091490 BUNIBEN 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804286 PATEL BUNIBEN BANK OF BARODA(606985)
14 Limkheda GJ-23-005-050-001/997466606
(Moti Bandibar) 		1123005000NRG24280220241270449 01/03/2024 PALASA MASULABHAI MULHABHAI 1123005WL091490 PALASA MASULABHAI MULHABHAI 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105803697 Palas Masulbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
15 Limkheda GJ-23-005-050-001/997466610
(Moti Bandibar) 		1123005000NRG24280220241270450 01/03/2024 LABANA PARVINHAKUMAR BHAGVANDASA 1123005WL091490 LABANA PARVINHAKUMAR BHAGVANDASA 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105803698 Labana Pravinnabhai Bhagwandas FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-050-001/997466655
(Moti Bandibar) 		1123005000NRG24280220241270452 01/03/2024 PATEL VIRSINGA AMARABHAI 1123005WL091490 PATEL VIRSINGA AMARABHAI 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804167 Patel Virsingbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-050-001/997466670
(Moti Bandibar) 		1123005000NRG24280220241270454 01/03/2024 LABANA BHUPENDAR KASTURABAHI 1123005WL091490 LABANA BHUPENDAR KASTURABAHI 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105803704 Labana Bhupendrabhai FINO PAYMENTS BANK LTD(608001)
18 Limkheda GJ-23-005-050-001/997466680
(Moti Bandibar) 		1123005000NRG24280220241270455 01/03/2024 BARIA DHARMENDRABHAI RANJITBHAI 1123005WL091490 BARIA DHARMENDRABHAI RANJITBHAI 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105803947 Baria Dharmendrabhai Ranjitbhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-050-001/997466686
(Moti Bandibar) 		1123005000NRG24280220241270456 01/03/2024 MASIYA CHATARSIH MANGILAL 1123005WL091490 MASIYA CHATARSIH MANGILAL 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804009 CHHATRUBHAI MANGILAL BANK OF BARODA(606985)
20 Limkheda GJ-23-005-050-001/997466762
(Moti Bandibar) 		1123005000NRG24280220241270459 01/03/2024 navi bhrtabhai shivabhai 1123005WL091490 navi bhrtabhai shivabhai 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804005 Navi Bharatkumar Shivabhai FINO PAYMENTS BANK LTD(608001)
21 Limkheda GJ-23-005-050-001/997466769
(Moti Bandibar) 		1123005000NRG24280220241270461 01/03/2024 dangi kalaben viralbhai 1123005WL091490 dangi kalaben viralbhai 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804011 DANGI KALBEN VIRALBH BANK OF BARODA(606985)
22 Limkheda GJ-23-005-050-001/997466769
(Moti Bandibar) 		1123005000NRG24280220241270460 01/03/2024 dangi virlakumar babubhai 1123005WL091490 dangi virlakumar babubhai 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804014 Dangi Viralkumar Babubhai FINO PAYMENTS BANK LTD(608001)
23 Limkheda GJ-23-005-050-001/997466775
(Moti Bandibar) 		1123005000NRG24280220241270464 01/03/2024 bhedi alpaben rameshbhai 1123005WL091490 bhedi alpaben rameshbhai 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804013 ALPABEN RAMESHBHAI B BANK OF BARODA(606985)
24 Limkheda GJ-23-005-050-001/997466775
(Moti Bandibar) 		1123005000NRG24280220241270463 01/03/2024 bhedi manhiben rameshbhai 1123005WL091490 bhedi manhiben rameshbhai 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804018 BHEDI MANIBEN BANK OF BARODA(606985)
25 Limkheda GJ-23-005-050-001/997466776
(Moti Bandibar) 		1123005000NRG24280220241270465 01/03/2024 bhedi chtarsing rayjibhai 1123005WL091490 bhedi chtarsing rayjibhai 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804012 CHHATRASINH RAYJI BH BANK OF BARODA(606985)
26 Limkheda GJ-23-005-050-001/997466790
(Moti Bandibar) 		1123005000NRG24280220241270466 01/03/2024 Patel Naniben Balvantbhai 1123005WL091490 Patel Naniben Balvantbhai 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804291 Patel Naniben Balvantsinh FINO PAYMENTS BANK LTD(608001)
27 Limkheda GJ-23-005-050-001/997466811
(Moti Bandibar) 		1123005000NRG24280220241270467 01/03/2024 LABANA PRADIPBHAI MAGANBHAI 1123005WL091490 LABANA PRADIPBHAI MAGANBHAI 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804145 Labana Pradipkumar Maganbhai FINO PAYMENTS BANK LTD(608001)
28 Limkheda GJ-23-005-050-001/997466826
(Moti Bandibar) 		1123005000NRG24280220241270468 01/03/2024 BARIA SHRDABERN MAGANBHAI 1123005WL091490 BARIA SHRDABERN MAGANBHAI 00045 BARB0BANDIB 2750 2750 Processed 19/04/2024 3105804285 BARIYA SHARDABEN BANK OF BARODA(606985)
29 Limkheda GJ-23-005-050-001/997466832
(Moti Bandibar) 		1123005000NRG24280220241270469 01/03/2024 RAVAT VIJAYBHAI CHANDUBHAI 1123005WL091490 RAVAT VIJAYBHAI CHANDUBHAI 00045 BARB0BANDIB 3000 3000 Processed 19/04/2024 3105803847 Ravat Vijaybhai FINO PAYMENTS BANK LTD(608001)
30 Limkheda GJ-23-005-050-001/997466840
(Moti Bandibar) 		1123005000NRG24280220241270470 01/03/2024 NARAVATBHAI 1123005WL091490 NARAVATBHAI 00045 BARB0BANDIB 2500 2500 Rejected 19/04/2024 3105803845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Limkheda GJ-23-005-050-001/997466875
(Moti Bandibar) 		1123005000NRG24280220241270471 01/03/2024 DINESHBHAI GOVINDBHAI 1123005WL091490 DINESHBHAI GOVINDBHAI 00045 BARB0BANDIB 3000 3000 Processed 19/04/2024 3105804017 Labana Dineshbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
32 Limkheda GJ-23-005-050-001/997466876
(Moti Bandibar) 		1123005000NRG24280220241270472 01/03/2024 SIMABEN SHAILESHBHAI 1123005WL091490 SIMABEN SHAILESHBHAI 00045 BARB0BANDIB 3000 3000 Processed 19/04/2024 3105804015 Labana Simaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
33 Limkheda GJ-23-005-050-001/997466897
(Moti Bandibar) 		1123005000NRG24280220241270474 01/03/2024 MASIYA NATVARBHAI KIDIYABHAI 1123005WL091490 MASIYA NATVARBHAI KIDIYABHAI 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804010 Masiya Natvarbhai FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-050-001/997466916
(Moti Bandibar) 		1123005000NRG24280220241270475 01/03/2024 CHAUHAN GITABEN KIRITKUMAR 1123005WL091490 CHAUHAN GITABEN KIRITKUMAR 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804235 CHAUHAN GITABEN KIRI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-050-001/997466930
(Moti Bandibar) 		1123005000NRG24280220241270476 01/03/2024 MASIYA SURESHBHAI MANGILAL 1123005WL091490 MASIYA SURESHBHAI MANGILAL 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804004 SHURESHKUMAR MANGILA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-050-001/997466932
(Moti Bandibar) 		1123005000NRG24280220241270477 01/03/2024 JAYASVAL NIKHILKUMAR MAHESHBHAI 1123005WL091490 JAYASVAL NIKHILKUMAR MAHESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105803644 Jayswal Nikhilkumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
37 Limkheda GJ-23-005-050-001/997466990
(Moti Bandibar) 		1123005000NRG24280220241270478 01/03/2024 LIMACHIYA RADHABEN ALKESHBHAI 1123005WL091490 LIMACHIYA RADHABEN ALKESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 19/04/2024 3105804016 Limbchiya Radhaben Alkeshkumar FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-050-001/997467041
(Moti Bandibar) 		1123005000NRG24280220241270485 01/03/2024 PATEL SHARDABEN SHANABHAI 1123005WL091490 PATEL SHARDABEN SHANABHAI 00045 BARB0BANDIB 750 750 Processed 19/04/2024 3105804281 Mrs. SHARADABEN SHANABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Limkheda GJ-23-005-050-001/997467071
(Moti Bandibar) 		1123005000NRG24280220241270487 01/03/2024 NINAMA VIJAYBHAI RATANSING 1123005WL091490 NINAMA VIJAYBHAI RATANSING 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3105803963 Ninama Vijaybhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
40 Limkheda GJ-23-005-050-001/997467079
(Moti Bandibar) 		1123005000NRG24280220241270488 01/03/2024 NINAMA PINTUBHAI VAJESING 1123005WL091490 NINAMA PINTUBHAI VAJESING 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3105803962 Ninama Pintubhai Vajesinh FINO PAYMENTS BANK LTD(608001)
41 Limkheda GJ-23-005-050-001/997467087
(Moti Bandibar) 		1123005000NRG24280220241270492 01/03/2024 LABANA MANJULABEN UDESING 1123005WL091490 LABANA MANJULABEN UDESING 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3105804166 Labana Manjulaben Udesing FINO PAYMENTS BANK LTD(608001)
42 Limkheda GJ-23-005-050-001/997467096
(Moti Bandibar) 		1123005000NRG24280220241270493 01/03/2024 LABANA NIKESHKUMAR MOHANBHAI 1123005WL091490 LABANA NIKESHKUMAR MOHANBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3105804283 NIKESHBHAI MOHANBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-050-001/997467096
(Moti Bandibar) 		1123005000NRG24280220241270494 01/03/2024 LABANA VIDYABEN NIKESHKUMAR 1123005WL091490 LABANA VIDYABEN NIKESHKUMAR 00045 BARB0BANDIB 1500 1500 Processed 19/04/2024 3105804284 Mrs. VIDHYABEN NIKESHKUMAR LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Limkheda GJ-23-005-050-001/997467107
(Moti Bandibar) 		1123005000NRG24280220241270495 01/03/2024 LABANA HARMANSINH MOTISINH 1123005WL091490 LABANA HARMANSINH MOTISINH 00045 BARB0BANDIB 3000 3000 Processed 19/04/2024 3105804006 LABANA HARMANSINH MO BANK OF BARODA(606985)
45 Limkheda GJ-23-005-050-001/997467121
(Moti Bandibar) 		1123005000NRG24280220241270496 01/03/2024 LABANA SARDARSINH LAXMANSINH 1123005WL091490 LABANA SARDARSINH LAXMANSINH 00045 BARB0BANDIB 3000 3000 Processed 19/04/2024 3105804234 Labana Sardarsinh Laxmansinh FINO PAYMENTS BANK LTD(608001)
46 Limkheda GJ-23-005-071-002/8981111
(Pratappura) 		1123005000NRG24010320241276357 01/03/2024 Ishvrbhai 1123005WL091909 Ishvrbhai 00045 BARB0BANDIB 3328 3328 Processed 19/04/2024 3105803751 MR ISHVARBHAI RANAJITBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 113078 113078
47 Singvad GJ-23-005-007-002/8972501
(Bhilpaniya) 		1123005000NRG24290220241273393 01/03/2024 MANJULABEN BABUBHAI CHAUHAN 1123005WL091685 MANJULABEN BABUBHAI CHAUHAN 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803794 CHAUHAN MANJULABEN B BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/8978211
(Bhilpaniya) 		1123005000NRG24290220241273394 01/03/2024 mahendra kumar narvatbhai patel 1123005WL091685 mahendra kumar narvatbhai patel 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803768 GEETABEN AMRUTLAL JA BANK OF BARODA(606985)
49 Singvad GJ-23-005-007-002/8978340
(Bhilpaniya) 		1123005000NRG24290220241273395 01/03/2024 tadvi sanjaybhai parvatbhai 1123005WL091685 tadvi sanjaybhai parvatbhai 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803713 SANJAYBHAI PARAVATBH BANK OF BARODA(606985)
50 Singvad GJ-23-005-007-002/8978488
(Bhilpaniya) 		1123005000NRG24290220241273396 01/03/2024 patel mitalben isvarbhai 1123005WL091685 patel mitalben isvarbhai 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803764 MITALBEN ESHAVARBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/8981452
(Bhilpaniya) 		1123005000NRG24290220241273398 01/03/2024 chauhan nathiben sartanbhai 1123005WL091685 chauhan nathiben sartanbhai 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804067 CHAUHAN NATHIBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Singvad GJ-23-005-007-002/8981454
(Bhilpaniya) 		1123005000NRG24290220241273399 01/03/2024 bariya bakiben harising 1123005WL091685 bariya bakiben harising 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803795 BARIYA BAKIBEN HARIB BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/8981609
(Bhilpaniya) 		1123005000NRG24290220241273400 01/03/2024 BARIA KANTABEN SARTANBHAI 1123005WL091685 BARIA KANTABEN SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3105803598 BARIA KANTABEN SARTA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-014-001/98881284
(Dantiya) 		1123005000NRG24010320241275985 01/03/2024 chuhan bhopatbhai suklabhai 1123005WL091889 chuhan bhopatbhai suklabhai 00045 BARB0DUDPAN 3250 3250 Processed 19/04/2024 3105803948 CHAUHAN BHOPATBHAI S BANK OF BARODA(606985)
55 Limkheda GJ-23-005-019-002/8967093
(Dhanpur (Du)) 		1123005000NRG24010320241277838 01/03/2024 KALIBEN REVALABHAI 1123005WL092018 KALIBEN REVALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804172 KALIBEN REVALABHAI D BANK OF BARODA(606985)
56 Limkheda GJ-23-005-019-002/8967093
(Dhanpur (Du)) 		1123005000NRG24010320241277837 01/03/2024 revalabhai kaliyabhai dangi 1123005WL092018 revalabhai kaliyabhai dangi 00045 BARB0DUDPAN 1250 1250 Rejected 19/04/2024 3105803565 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Limkheda GJ-23-005-019-002/8967103
(Dhanpur (Du)) 		1123005000NRG24010320241277839 01/03/2024 NARJIBHAI PUNIYABHAI 1123005WL092018 NARJIBHAI PUNIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105803869 MAVI NARJIBHAI PUNIY BANK OF BARODA(606985)
58 Limkheda GJ-23-005-019-002/8967282
(Dhanpur (Du)) 		1123005000NRG24010320241277842 01/03/2024 Kishori Prkashbhai Masulbhai 1123005WL092018 Kishori Prkashbhai Masulbhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804236 KISHORI PRAKASHBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-019-002/8967384-B
(Dhanpur (Du)) 		1123005000NRG24010320241277796 01/03/2024 Parmar Shakuben Sartanbhai 1123005WL092017 Parmar Shakuben Sartanbhai 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3105803966 PARMAR SHANKUBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-019-002/8967386-B
(Dhanpur (Du)) 		1123005000NRG24010320241277797 01/03/2024 Parmar Ramanbhai Kalubhai 1123005WL092017 Parmar Ramanbhai Kalubhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105803864 PARMAR RAMANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-019-002/8967387-B
(Dhanpur (Du)) 		1123005000NRG24010320241277799 01/03/2024 Parmar Vinodbhai Chaturbhai 1123005WL092017 Parmar Vinodbhai Chaturbhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804143 VINUBHAI CHATURBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-019-002/89673891-B
(Dhanpur (Du)) 		1123005000NRG24010320241277802 01/03/2024 Kishori Shanudiben Sursingbhai 1123005WL092017 Kishori Shanudiben Sursingbhai 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3105804237 SHANUDIBEN SURSINGBH BANK OF BARODA(606985)
63 Limkheda GJ-23-005-019-002/89673892-C
(Dhanpur (Du)) 		1123005000NRG24010320241277804 01/03/2024 Damor Sankarbhai Bhurabhai 1123005WL092017 Damor Sankarbhai Bhurabhai 00045 BARB0DUDPAN 500 500 Processed 19/04/2024 3105803954 DAMOR SHANKARBHAI BH BANK OF BARODA(606985)
64 Limkheda GJ-23-005-019-002/89673892-C
(Dhanpur (Du)) 		1123005000NRG24010320241277803 01/03/2024 DAMOR SOMLIBEN BHURABHAI 1123005WL092017 DAMOR SOMLIBEN BHURABHAI 00045 BARB0DUDPAN 500 500 Processed 19/04/2024 3105804134 SOMLIBEN BHURABHAI D BANK OF BARODA(606985)
65 Limkheda GJ-23-005-019-002/896738928-B
(Dhanpur (Du)) 		1123005000NRG24010320241277805 01/03/2024 Damor Subhashbhai Nanajibhai 1123005WL092017 Damor Subhashbhai Nanajibhai 00045 BARB0DUDPAN 500 500 Processed 19/04/2024 3105804224 SUBHASHBHAI DAMOR BANK OF BARODA(606985)
66 Limkheda GJ-23-005-019-002/89673893-A
(Dhanpur (Du)) 		1123005000NRG24010320241277806 01/03/2024 Damor Chaturiben Maganbhai 1123005WL092017 Damor Chaturiben Maganbhai 00045 BARB0DUDPAN 500 500 Processed 19/04/2024 3105804128 CHATURI NANAJI DAMOR BANK OF BARODA(606985)
67 Limkheda GJ-23-005-019-002/8967397-A
(Dhanpur (Du)) 		1123005000NRG24010320241277809 01/03/2024 Dangi Kesamben Dalubhai 1123005WL092017 Dangi Kesamben Dalubhai 00045 BARB0DUDPAN 1000 1000 Processed 19/04/2024 3105803863 Dangi Keshamben Dalubhai FINCARE SMALL FINANCE BANK LTD(608304)
68 Limkheda GJ-23-005-019-002/8967398-A
(Dhanpur (Du)) 		1123005000NRG24010320241277810 01/03/2024 DANGI PANGLIBEN DITIYABHAI 1123005WL092017 DANGI PANGLIBEN DITIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804137 PAGLIBEN DITIYABHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-019-002/8967399-A
(Dhanpur (Du)) 		1123005000NRG24010320241277811 01/03/2024 Dangi Daliben Chuniyabhai 1123005WL092017 Dangi Daliben Chuniyabhai 00045 BARB0DUDPAN 250 250 Processed 19/04/2024 3105804066 DALI CHUNIYA DANGI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-019-002/8967400-A
(Dhanpur (Du)) 		1123005000NRG24010320241277812 01/03/2024 Dangi Rangliben Saburbhai 1123005WL092017 Dangi Rangliben Saburbhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804173 RAGALIBEN SABURBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-019-002/8967404-B
(Dhanpur (Du)) 		1123005000NRG24010320241277814 01/03/2024 Mavi Babubhai Titabhai 1123005WL092017 Mavi Babubhai Titabhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105803957 MAVI BABUBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-019-002/8967404-B
(Dhanpur (Du)) 		1123005000NRG24010320241277813 01/03/2024 Mavi Chuniben Babubhai 1123005WL092017 Mavi Chuniben Babubhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105803958 MAVI SUNIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-019-002/8967407-B
(Dhanpur (Du)) 		1123005000NRG24010320241277817 01/03/2024 Katija Bhuriben Nanabhai 1123005WL092017 Katija Bhuriben Nanabhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804002 KATIJA BHURIBEN NANA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-019-002/8967407-B
(Dhanpur (Du)) 		1123005000NRG24010320241277816 01/03/2024 Katija Nanabhai Nathabhai 1123005WL092017 Katija Nanabhai Nathabhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804001 NANABHAI NATHABHAI K BANK OF BARODA(606985)
75 Limkheda GJ-23-005-019-002/8967413-B
(Dhanpur (Du)) 		1123005000NRG24010320241277820 01/03/2024 Parmar kankuben somabhai 1123005WL092017 Parmar kankuben somabhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804140 KAKNKUBEN SOMALABHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-019-002/8967413-B
(Dhanpur (Du)) 		1123005000NRG24010320241277819 01/03/2024 Parmar somabhai bhachubhai 1123005WL092017 Parmar somabhai bhachubhai 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3105804139 SOMLABHAI BACHHUBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-019-002/8967417-B
(Dhanpur (Du)) 		1123005000NRG24010320241277823 01/03/2024 Damor Badudiben Lakhubhai 1123005WL092017 Damor Badudiben Lakhubhai 00045 BARB0DUDPAN 1000 1000 Processed 19/04/2024 3105803568 BADUDIBEN LAKHUBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-019-002/8967428-B
(Dhanpur (Du)) 		1123005000NRG24010320241277826 01/03/2024 Katija Savitaben Dhirabhai 1123005WL092017 Katija Savitaben Dhirabhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804171 SAVITABEN DHIRABHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-019-002/897325300
(Dhanpur (Du)) 		1123005000NRG24010320241277846 01/03/2024 NINAMA RASANBHAI RUPABHAI 1123005WL092018 NINAMA RASANBHAI RUPABHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804275 NINAMA RASANBHAI RUP BANK OF BARODA(606985)
80 Limkheda GJ-23-005-019-002/897325303
(Dhanpur (Du)) 		1123005000NRG24010320241277847 01/03/2024 NINAMA RANGABEN RATANABHAI 1123005WL092018 NINAMA RANGABEN RATANABHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/04/2024 3105803959 NINAMA RANGABEN BANK OF BARODA(606985)
81 Limkheda GJ-23-005-019-002/897325304
(Dhanpur (Du)) 		1123005000NRG24010320241277848 01/03/2024 KISHORI SANGITABEN PANKAJBHAI 1123005WL092018 KISHORI SANGITABEN PANKAJBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804242 KISHORI SANGITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-019-002/897325305
(Dhanpur (Du)) 		1123005000NRG24010320241277849 01/03/2024 KISHORI MANABEN GANGABHAI 1123005WL092018 KISHORI MANABEN GANGABHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/04/2024 3105804274 MANABEN GANGABHAI KI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-019-002/897325309
(Dhanpur (Du)) 		1123005000NRG24010320241277852 01/03/2024 DAMOR LALUBHAI VESTABHAI 1123005WL092018 DAMOR LALUBHAI VESTABHAI 00045 BARB0DUDPAN 250 250 Processed 19/04/2024 3105803560 LALUBHAI VESTABHAI D BANK OF BARODA(606985)
84 Limkheda GJ-23-005-019-002/897325310
(Dhanpur (Du)) 		1123005000NRG24010320241277853 01/03/2024 DAMOR TINABEN NARESHBHAI 1123005WL092018 DAMOR TINABEN NARESHBHAI 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3105803953 DAMOR TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-019-002/897325347
(Dhanpur (Du)) 		1123005000NRG24010320241277854 01/03/2024 PARMAR ANILBHAI MAHESHBHAI 1123005WL092018 PARMAR ANILBHAI MAHESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105803956 PARMAR ANILBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Limkheda GJ-23-005-019-002/897325351
(Dhanpur (Du)) 		1123005000NRG24010320241277856 01/03/2024 MAVI MANSINGBHAI KANJIBHAI 1123005WL092018 MAVI MANSINGBHAI KANJIBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105803865 MAVI MANSINGBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-019-002/897325353
(Dhanpur (Du)) 		1123005000NRG24010320241277859 01/03/2024 MAVI KALIBEN MUKESHBHAI 1123005WL092018 MAVI KALIBEN MUKESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105803895 MAVI KALIBEN BANK OF BARODA(606985)
88 Limkheda GJ-23-005-019-002/897325353
(Dhanpur (Du)) 		1123005000NRG24010320241277858 01/03/2024 MAVI MUKESHBHAI MANSINGBHAI 1123005WL092018 MAVI MUKESHBHAI MANSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105803896 MAVI MUKESHBHAI MANS BANK OF BARODA(606985)
89 Limkheda GJ-23-005-019-002/897325358
(Dhanpur (Du)) 		1123005000NRG24010320241277864 01/03/2024 PARMAR ARJUNBHAI HIRABHAI 1123005WL092018 PARMAR ARJUNBHAI HIRABHAI 00045 BARB0DUDPAN 400 400 Processed 19/04/2024 3105803866 PARMAR ARJUNBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Limkheda GJ-23-005-019-002/897325358
(Dhanpur (Du)) 		1123005000NRG24010320241277865 01/03/2024 PARMAR SUMITRABEN ARJUNBHAI 1123005WL092018 PARMAR SUMITRABEN ARJUNBHAI 00045 BARB0DUDPAN 200 200 Processed 19/04/2024 3105803867 PARMAR SUMITRABEN AR BANK OF BARODA(606985)
91 Limkheda GJ-23-005-019-002/897325369
(Dhanpur (Du)) 		1123005000NRG24010320241277832 01/03/2024 MAVI LALITABEN MANUBHAI 1123005WL092017 MAVI LALITABEN MANUBHAI 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3105803868 MAVI LALITABEN RAKES BANK OF BARODA(606985)
92 Limkheda GJ-23-005-019-002/897325369
(Dhanpur (Du)) 		1123005000NRG24010320241277831 01/03/2024 MAVI RAKESHBHAI MANUBHAI 1123005WL092017 MAVI RAKESHBHAI MANUBHAI 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3105803897 MAVI RAKESHBHAI MANU BANK OF BARODA(606985)
93 Limkheda GJ-23-005-019-002/897325375
(Dhanpur (Du)) 		1123005000NRG24010320241277835 01/03/2024 DANGI VARSHABEN CHIMANBHAI 1123005WL092017 DANGI VARSHABEN CHIMANBHAI 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3105804223 DANGI VARSHABEN CHIM BANK OF BARODA(606985)
94 Limkheda GJ-23-005-019-003/896738922
(Dhanpur (Du)) 		1123005000NRG24010320241277875 01/03/2024 DAMOR RAYLIBEN 1123005WL092018 DAMOR RAYLIBEN 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804000 DAMOR RAYLIBEN RAVAB BANK OF BARODA(606985)
95 Limkheda GJ-23-005-019-003/8967413-B
(Dhanpur (Du)) 		1123005000NRG24010320241277882 01/03/2024 Damor Chaturiben Varsingbhai 1123005WL092018 Damor Chaturiben Varsingbhai 00045 BARB0DUDPAN 1250 1250 Processed 19/04/2024 3105804003 CHATURIBEN VIRSINGBH BANK OF BARODA(606985)
96 Limkheda GJ-23-005-020-001/8981808
(Dudhiya) 		1123005000NRG24010320241277884 01/03/2024 Bhabhor Amarsingbhai Parvatbhai 1123005WL092019 Bhabhor Amarsingbhai Parvatbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3105804103 BHABHOR AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-020-001/8981808
(Dudhiya) 		1123005000NRG24010320241277885 01/03/2024 Bhabhor Rashilaben Amarsingbhai 1123005WL092019 Bhabhor Rashilaben Amarsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3105804104 BHABHOR RASHILABEN A BANK OF BARODA(606985)
98 Limkheda GJ-23-005-020-002/8976816
(Dudhiya) 		1123005000NRG24010320241277887 01/03/2024 NINAMA NILESHBHBAI VALABHAI 1123005WL092019 NINAMA NILESHBHBAI VALABHAI 00045 BARB0DUDPAN 750 750 Processed 19/04/2024 3105804244 NINAMA NILESHBHAI VA BANK OF BARODA(606985)
99 Limkheda GJ-23-005-020-002/8981775-A
(Dudhiya) 		1123005000NRG24010320241277889 01/03/2024 RINKALBEN VADKIYA 1123005WL092019 RINKALBEN VADKIYA 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3105804105 Rinkalben Vadkiya FINCARE SMALL FINANCE BANK LTD(608304)
100 Limkheda GJ-23-005-020-002/8981883
(Dudhiya) 		1123005000NRG24010320241277890 01/03/2024 BHABHOR RAKESHBHAI 1123005WL092019 BHABHOR RAKESHBHAI 00045 BARB0DUDPAN 2500 2500 Processed 19/04/2024 3105804245 Bhabhor Rakeshkumar Juvansing FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-020-002/8981920
(Dudhiya) 		1123005000NRG24010320241276014 01/03/2024 DAMOR RAKESHBHAI RAYLABHAI 1123005WL091891 DAMOR RAKESHBHAI RAYLABHAI 00045 BARB0DUDPAN 1530 1530 Processed 19/04/2024 3105803608 RAKESHBHAI DAMOR IDBI BANK(607095)
102 Limkheda GJ-23-005-020-002/8981920
(Dudhiya) 		1123005000NRG24010320241276015 01/03/2024 DAMOR TIBEN RAKESHBHAI 1123005WL091891 DAMOR TIBEN RAKESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 19/04/2024 3105803610 DAMOR TINABEN RAKESH BANK OF BARODA(606985)
103 Limkheda GJ-23-005-020-002/8981921
(Dudhiya) 		1123005000NRG24010320241276016 01/03/2024 DAMOR HITESHBHAI PARSINGBHAI 1123005WL091891 DAMOR HITESHBHAI PARSINGBHAI 00045 BARB0DUDPAN 1530 1530 Processed 19/04/2024 3105803609 HITESHBHAI PARSINGBH BANK OF BARODA(606985)
104 Limkheda GJ-23-005-020-002/8981923
(Dudhiya) 		1123005000NRG24010320241277893 01/03/2024 AMALIYAR BHURIBEN JASHUBHAI 1123005WL092019 AMALIYAR BHURIBEN JASHUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 19/04/2024 3105803803 AMALIYAR BHURIBEN JA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-020-002/8981923
(Dudhiya) 		1123005000NRG24010320241277894 01/03/2024 AMALIYAR DAXABEN MEHULBHAI 1123005WL092019 AMALIYAR DAXABEN MEHULBHAI 00045 BARB0DUDPAN 3250 3250 Processed 19/04/2024 3105804197 AMALIYAR DAXABEN MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Limkheda GJ-23-005-020-002/8981924
(Dudhiya) 		1123005000NRG24010320241277896 01/03/2024 AMALIYAR NILESHBHAI PRAKASHBHAI 1123005WL092019 AMALIYAR NILESHBHAI PRAKASHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3105803802 Amaliyar Nileshbhai Prakashbhai AIRTEL PAYMENTS BANK LIMITED(990288)
107 Limkheda GJ-23-005-020-002/8981924
(Dudhiya) 		1123005000NRG24010320241277895 01/03/2024 AMLIYAR NITESHBHAI BUDHALABHAI 1123005WL092019 AMLIYAR NITESHBHAI BUDHALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3105803804 AMLIYAR NITESHBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-020-002/8981925
(Dudhiya) 		1123005000NRG24010320241276017 01/03/2024 DAMOR NIRANJANBHAI DHIRUBHAI 1123005WL091891 DAMOR NIRANJANBHAI DHIRUBHAI 00045 BARB0DUDPAN 1530 1530 Processed 19/04/2024 3105804102 NIRANJAN DHIRU DAMOR BANK OF BARODA(606985)
109 Limkheda GJ-23-005-021-001/8978067
(Dudhiyadhara) 		1123005000NRG24010320241277897 01/03/2024 Laxmanbhai K 1123005WL092020 Laxmanbhai K 00045 BARB0DUDPAN 3584 3584 Processed 19/04/2024 3105804290 Kalasva Laxmanbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
110 Limkheda GJ-23-005-021-001/8978230
(Dudhiyadhara) 		1123005000NRG24010320241277898 01/03/2024 Majaliben k 1123005WL092020 Majaliben k 00045 BARB0DUDPAN 1792 1792 Processed 19/04/2024 3105804289 KALASVA MAJLIBEN KAL BANK OF BARODA(606985)
111 Limkheda GJ-23-005-021-001/89783649
(Dudhiyadhara) 		1123005000NRG24010320241277899 01/03/2024 Bhuriya Vipulbhai 1123005WL092020 Bhuriya Vipulbhai 00045 BARB0DUDPAN 1175 1175 Processed 19/04/2024 3105804243 Bhuriya Vipulbhai FINO PAYMENTS BANK LTD(608001)
112 Limkheda GJ-23-005-021-001/89783655
(Dudhiyadhara) 		1123005000NRG24010320241277900 01/03/2024 chiragbhai R 1123005WL092020 chiragbhai R 00045 BARB0DUDPAN 3584 3584 Processed 19/04/2024 3105804177 CHIRAGBHAI RAJESHBHA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-021-002/8973380
(Dudhiyadhara) 		1123005000NRG24010320241277902 01/03/2024 Sardaben Dineshbhai 1123005WL092020 Sardaben Dineshbhai 00045 BARB0DUDPAN 3584 3584 Processed 19/04/2024 3105803555 VADELIYA SHARDABEN D BANK OF BARODA(606985)
114 Limkheda GJ-23-005-021-002/8978257
(Dudhiyadhara) 		1123005000NRG24010320241277903 01/03/2024 Bhartbhai Gemabhai 1123005WL092020 Bhartbhai Gemabhai 00045 BARB0DUDPAN 1140 1140 Processed 19/04/2024 3105803666 PATEL BHARATBHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Limkheda GJ-23-005-021-002/8978319
(Dudhiyadhara) 		1123005000NRG24010320241277905 01/03/2024 Kasiben Dasratbhai 1123005WL092021 Kasiben Dasratbhai 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105804271 KASHIBEN DASHARATHBH BANK OF BARODA(606985)
116 Limkheda GJ-23-005-021-002/89783740-B
(Dudhiyadhara) 		1123005000NRG24010320241277906 01/03/2024 Hinaben H 1123005WL092021 Hinaben H 00045 BARB0DUDPAN 1175 1175 Processed 19/04/2024 3105804270 HINA HIMMAT PATEL BANK OF BARODA(606985)
117 Limkheda GJ-23-005-021-002/89783891
(Dudhiyadhara) 		1123005000NRG24010320241277904 01/03/2024 Vadeliya Anitaben 1123005WL092020 Vadeliya Anitaben 00045 BARB0DUDPAN 1596 1596 Processed 19/04/2024 3105803744 ANITA M F G RAKESH BANK OF BARODA(606985)
118 Limkheda GJ-23-005-022-002/8966552
(Dungara) 		1123005000NRG24010320241277917 01/03/2024 CHMPABEN 1123005WL092023 CHMPABEN 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105804287 CHAMPABEN RAMANBHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-022-002/8974829
(Dungara) 		1123005000NRG24010320241277918 01/03/2024 Damor Radhiben 1123005WL092023 Damor Radhiben 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105804276 RADHIBEN MATHURBHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-022-002/8976457512
(Dungara) 		1123005000NRG24010320241277919 01/03/2024 NANUBHAI DHIRSINHBHAI DAMOR 1123005WL092023 NANUBHAI DHIRSINHBHAI DAMOR 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105803996 Damor Nanubhai Dhirsingbhai FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-022-002/8976457565
(Dungara) 		1123005000NRG24010320241277920 01/03/2024 Bhabhor Sukrambhai Bhavanbhai 1123005WL092023 Bhabhor Sukrambhai Bhavanbhai 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105803968 SUKRAM BHAVAN BHAB BANK OF BARODA(606985)
122 Limkheda GJ-23-005-022-002/8976457566
(Dungara) 		1123005000NRG24010320241277921 01/03/2024 Bhabhor Sumiben 1123005WL092023 Bhabhor Sumiben 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105803997 Bhabhor Sumiben Shukrambhai FINO PAYMENTS BANK LTD(608001)
123 Limkheda GJ-23-005-022-002/8976457567
(Dungara) 		1123005000NRG24010320241277922 01/03/2024 Damor Gangaben 1123005WL092023 Damor Gangaben 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105803969 GANGA NANU DAMOR BANK OF BARODA(606985)
124 Limkheda GJ-23-005-022-002/8976457568
(Dungara) 		1123005000NRG24010320241277923 01/03/2024 Damor Kamleshbhai 1123005WL092023 Damor Kamleshbhai 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105803967 Damor Kamleshbhai FINO PAYMENTS BANK LTD(608001)
125 Limkheda GJ-23-005-022-002/8976457569
(Dungara) 		1123005000NRG24010320241277924 01/03/2024 Damor Pravinbhai Ramanbhai 1123005WL092023 Damor Pravinbhai Ramanbhai 00045 BARB0DUDPAN 3290 3290 Processed 19/04/2024 3105803998 Damor Pravinbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
126 Limkheda GJ-23-005-036-001/8964387
(Kundha) 		1123005000NRG24010320241276145 01/03/2024 NINAMA DILIPBHAI CHANDUBHAI 1123005WL091898 NINAMA DILIPBHAI CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/04/2024 3105803765 MR DILIPBHAI CHANDUBHAI NINAMA STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-049-004/8981029
(ZAROLA (DU)) 		1123005000NRG24010320241278260 01/03/2024 BALAVANTBHAI 1123005WL092045 BALAVANTBHAI 00045 BARB0DUDPAN 525 525 Processed 19/04/2024 3105804092 BALVANTBHAI BACHUBHA BANK OF BARODA(606985)
128 Limkheda GJ-23-005-049-004/8981053
(ZAROLA (DU)) 		1123005000NRG24010320241278261 01/03/2024 DAMOR ALKESHBHAI BALUBHAI 1123005WL092045 DAMOR ALKESHBHAI BALUBHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/04/2024 3105804090 ALKESHKUMAR BALUBHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-049-004/8981083
(ZAROLA (DU)) 		1123005000NRG24010320241278262 01/03/2024 SHARDABEN RAMSINGBHAI 1123005WL092045 SHARDABEN RAMSINGBHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/04/2024 3105804093 SHARDABEN RAMSING DA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-049-004/8981085
(ZAROLA (DU)) 		1123005000NRG24010320241278263 01/03/2024 DIVALIBEN BALVANTBHAI 1123005WL092045 DIVALIBEN BALVANTBHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/04/2024 3105804125 DIVALIBEN BALVANTBHA BANK OF BARODA(606985)
131 Limkheda GJ-23-005-049-004/8981099
(ZAROLA (DU)) 		1123005000NRG24010320241278264 01/03/2024 SAMSUBHAI 1123005WL092045 SAMSUBHAI 00045 BARB0DUDPAN 1220 1220 Processed 19/04/2024 3105804091 SAMSUBHAI DITIYABHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-049-004/898116177
(ZAROLA (DU)) 		1123005000NRG24010320241278267 01/03/2024 TADAVI SURJIBHAI BACHUBHAI 1123005WL092045 TADAVI SURJIBHAI BACHUBHAI 00045 BARB0DUDPAN 2684 2684 Processed 19/04/2024 3105804123 HURJI BACHU TADVI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-049-004/898116179
(ZAROLA (DU)) 		1123005000NRG24010320241278268 01/03/2024 TADAVI KANTIBHAI BACHUBHAI 1123005WL092045 TADAVI KANTIBHAI BACHUBHAI 00045 BARB0DUDPAN 1820 1820 Processed 19/04/2024 3105804094 KANTI BACHU TADVI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-049-004/8981504
(ZAROLA (DU)) 		1123005000NRG24010320241278269 01/03/2024 SOMALIBEN PUNABHAI 1123005WL092045 SOMALIBEN PUNABHAI 00045 BARB0DUDPAN 1820 1820 Processed 19/04/2024 3105804095 SOMLIBEN PUNIYABHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-049-004/8981558
(ZAROLA (DU)) 		1123005000NRG24010320241278270 01/03/2024 DAMOR PRAVINBHAI BALUBHAI 1123005WL092045 DAMOR PRAVINBHAI BALUBHAI 00045 BARB0DUDPAN 1820 1820 Processed 19/04/2024 3105804124 PRAVINBHAI BALUBHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-049-004/8981575
(ZAROLA (DU)) 		1123005000NRG24010320241278271 01/03/2024 DAMOR JESINGBHAI DITABHAI 1123005WL092045 DAMOR JESINGBHAI DITABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804122 DAMOR JESINGBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Limkheda GJ-23-005-053-001/8974323
(Nana Mal) 		1123005000NRG24010320241278304 01/03/2024 MEHULBHAI KANTIBHAI 1123005WL092050 MEHULBHAI KANTIBHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/04/2024 3105803658 MEHULBHAI KANTIBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-053-001/8974328
(Nana Mal) 		1123005000NRG24010320241278305 01/03/2024 SOMALIBEN SAMASUBHAI 1123005WL092050 SOMALIBEN SAMASUBHAI 00045 BARB0DUDPAN 500 500 Processed 19/04/2024 3105803544 NINAMACHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
139 Limkheda GJ-23-005-053-001/8974329
(Nana Mal) 		1123005000NRG24010320241278306 01/03/2024 ninama virshingbhai daljibhai 1123005WL092050 ninama virshingbhai daljibhai 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804169 NINAMA MUKESHBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Limkheda GJ-23-005-053-001/8974495
(Nana Mal) 		1123005000NRG24010320241278316 01/03/2024 RAVAT DHARMEDRABHAI JUVANSINH 1123005WL092050 RAVAT DHARMEDRABHAI JUVANSINH 00045 BARB0DUDPAN 500 500 Processed 19/04/2024 3105804190 RAVAT DARMESHBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-053-001/8974497
(Nana Mal) 		1123005000NRG24010320241278317 01/03/2024 NINAMA JAYESHBHAI DHULIYABHAI 1123005WL092050 NINAMA JAYESHBHAI DHULIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804198 NINAMA JAYESHBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Limkheda GJ-23-005-060-002/89777829
(Pada) 		1123005000NRG24010320241278030 01/03/2024 parmar samliben lalhubhai 1123005WL092031 parmar samliben lalhubhai 00045 BARB0DUDPAN 1410 1410 Rejected 19/04/2024 3105803595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24010320241276612 01/03/2024 SANGADA SABURBHAI RAVJIBHAI 1123005WL091919 SANGADA SABURBHAI RAVJIBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804141 SABURBHAI RAVJIBHAI BANK OF BARODA(606985)
144 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24010320241276613 01/03/2024 SANGADA SAVALIBEN SABURBHAI 1123005WL091919 SANGADA SAVALIBEN SABURBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804142 SAVLIBEN SABURBHAI S BANK OF BARODA(606985)
145 Limkheda GJ-23-005-084-001/1945372
(Zerjitgadh) 		1123005000NRG24010320241276489 01/03/2024 RAMASINGABHAI 1123005WL091913 RAMASINGABHAI 00045 BARB0DUDPAN 3500 3500 Rejected 19/04/2024 3105803567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Limkheda GJ-23-005-084-001/8967705
(Zerjitgadh) 		1123005000NRG24010320241276496 01/03/2024 BARIA PARVATBHAI SAYABABHAI 1123005WL091913 BARIA PARVATBHAI SAYABABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804196 MR PRVATBHAI SAYBABHAI BARIYA STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-084-001/8967726
(Zerjitgadh) 		1123005000NRG24010320241276499 01/03/2024 KALARA MENABEN SARTANBHAI 1123005WL091913 KALARA MENABEN SARTANBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804133 MENABEN SARTANBHAI K BANK OF BARODA(606985)
148 Limkheda GJ-23-005-084-001/8967726
(Zerjitgadh) 		1123005000NRG24010320241276519 01/03/2024 KALARA SARTANBHAI KALYABHAI 1123005WL091914 KALARA SARTANBHAI KALYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804121 SARTANBHAI KALYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-084-001/8967733
(Zerjitgadh) 		1123005000NRG24010320241276590 01/03/2024 BARIA LAXMIBEN KANTIBHAI 1123005WL091918 BARIA LAXMIBEN KANTIBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803566 BARIYA LAXMIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Limkheda GJ-23-005-084-001/8967736
(Zerjitgadh) 		1123005000NRG24010320241276591 01/03/2024 pasaya rameshbhai ratnabhai 1123005WL091918 pasaya rameshbhai ratnabhai 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804225 PASAYA RAMESHBHAI RA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-084-001/8967775
(Zerjitgadh) 		1123005000NRG24010320241276556 01/03/2024 katara hirjibhai galjibhai 1123005WL091917 katara hirjibhai galjibhai 00045 BARB0DUDPAN 3500 3500 Rejected 19/04/2024 3105804168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 Limkheda GJ-23-005-084-001/8967799
(Zerjitgadh) 		1123005000NRG24010320241276500 01/03/2024 BARIA NANGABHAI KALUBHAI 1123005WL091913 BARIA NANGABHAI KALUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804241 MR NAGABHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-084-001/8967898
(Zerjitgadh) 		1123005000NRG24010320241276622 01/03/2024 sangada madiyabhai bhaljibhai 1123005WL091919 sangada madiyabhai bhaljibhai 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804186 SANGADA MADIYABHAI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-084-001/8967941
(Zerjitgadh) 		1123005000NRG24010320241276623 01/03/2024 SEJALBEN KALPESHBHAI 1123005WL091919 SEJALBEN KALPESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804226 SEJALBEN KALPESHBHAI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-084-001/8968155
(Zerjitgadh) 		1123005000NRG24010320241276626 01/03/2024 VARSHABEN MATHURBHAI SANGADA 1123005WL091919 VARSHABEN MATHURBHAI SANGADA 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804199 SANGADA VARSHABEN MA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-084-001/8968159
(Zerjitgadh) 		1123005000NRG24010320241276628 01/03/2024 RAHULBHAI 1123005WL091919 RAHULBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804185 RAHULBHAI DEVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-084-001/8968171
(Zerjitgadh) 		1123005000NRG24010320241276515 01/03/2024 KALARA AJANTABEN CHIMANBHAI 1123005WL091913 KALARA AJANTABEN CHIMANBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105804170 AJNTABEN CHIMANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-086-001/64320403
(ZAROLA (DU)) 		1123005000NRG24010320241278272 01/03/2024 DAMOR GITABEN ARVINDBHAI 1123005WL092045 DAMOR GITABEN ARVINDBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803745 GITABEN ARAVINDBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-086-001/64320492
(ZAROLA (DU)) 		1123005000NRG24010320241278273 01/03/2024 NINAMA KANABHAI TEJABHAI 1123005WL092045 NINAMA KANABHAI TEJABHAI 00045 BARB0DUDPAN 2000 2000 Processed 19/04/2024 3105803662 NINAMA KANUBHAI TEJI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-087-001/8980120-A
(MOTA HATHIDHARA) 		1123005000NRG24010320241276285 01/03/2024 DANGI POPATBHAI MOHANBHAI 1123005WL091903 DANGI POPATBHAI MOHANBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803606 MR POPATKUMAR MOHANBHAI DANGI STATE BANK OF INDIA(508548)
161 Limkheda GJ-23-005-087-001/8980120-A
(MOTA HATHIDHARA) 		1123005000NRG24010320241276286 01/03/2024 NAMUBEN POPATBHAI 1123005WL091903 NAMUBEN POPATBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/04/2024 3105803601 DANGI NAMUBEN POPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 232669 232669
162 Limkheda GJ-23-005-003-001/88981785
(Ambava) 		1123005000NRG24010320241275569 01/03/2024 Tadvi Ashvinbhai Abhesingbhai 1123005WL091871 Tadvi Ashvinbhai Abhesingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803754 TADVI ASHVINBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Limkheda GJ-23-005-003-001/89815209
(Ambava) 		1123005000NRG24010320241275585 01/03/2024 Tadvi Kapukumar Chaturbhai 1123005WL091871 Tadvi Kapukumar Chaturbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803800 Tadavi Kapukumar Chaturabhai FINO PAYMENTS BANK LTD(608001)
164 Limkheda GJ-23-005-004-001/8975103
(Bar) 		1123005000NRG24010320241275731 01/03/2024 SARTANBHAI 1123005WL091880 SARTANBHAI 00045 BARB0LIMKHE 3315 3315 Processed 19/04/2024 3105804272 MR SARTANBHAI LEMJIBHAI LAVARIA STATE BANK OF INDIA(508548)
165 Limkheda GJ-23-005-004-001/8981957
(Bar) 		1123005000NRG24010320241275748 01/03/2024 VIJUBHAI 1123005WL091880 VIJUBHAI 00045 BARB0LIMKHE 3315 3315 Processed 19/04/2024 3105803552 RAVAT VIJAYBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Limkheda GJ-23-005-004-001/8981990
(Bar) 		1123005000NRG24010320241275749 01/03/2024 MOGALIBEN 1123005WL091880 MOGALIBEN 00045 BARB0LIMKHE 2040 2040 Processed 19/04/2024 3105804273 RAVAT MOGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 Limkheda GJ-23-005-004-001/8982078
(Bar) 		1123005000NRG24010320241275727 01/03/2024 RAVAT GULABBHAI BALVANTBHAI 1123005WL091879 RAVAT GULABBHAI BALVANTBHAI 00045 BARB0LIMKHE 2295 2295 Processed 19/04/2024 3105803899 RAVAT GULABBHAI BALVANTBHAI PUNJAB NATIONAL BANK(508568)
168 Limkheda GJ-23-005-004-001/8982081
(Bar) 		1123005000NRG24290220241273623 01/03/2024 BHURIYA NATHABHAI SOMABHAI 1123005WL091705 BHURIYA NATHABHAI SOMABHAI 00045 BARB0LIMKHE 2805 2805 Processed 19/04/2024 3105804049 BHURIYA NATHABHAI SO BANK OF BARODA(606985)
169 Limkheda GJ-23-005-004-001/981623
(Bar) 		1123005000NRG24010320241275729 01/03/2024 rasila 1123005WL091879 rasila 00045 BARB0LIMKHE 3315 3315 Processed 19/04/2024 3105803807 BARIA RASHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
170 Singvad GJ-23-005-007-002/89811908
(Bhilpaniya) 		1123005000NRG24290220241273397 01/03/2024 tadvi surekhaben manilalbhai 1123005WL091685 tadvi surekhaben manilalbhai 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105804065 MRS TADVI SUREKHABEN MANILALBHAI STATE BANK OF INDIA(508548)
171 Limkheda GJ-23-005-009-001/8978021
(Chaidiya) 		1123005000NRG24010320241277651 01/03/2024 Bariya Babubhai Samsubhai 1123005WL092003 Bariya Babubhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804164 Mr. BABUBHAI SAMSUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
172 Limkheda GJ-23-005-009-001/8978021
(Chaidiya) 		1123005000NRG24010320241277649 01/03/2024 Bariya Kamuben Babubhai 1123005WL092003 Bariya Kamuben Babubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804165 BARIYA KAMUBEN BABUB BANK OF BARODA(606985)
173 Limkheda GJ-23-005-009-001/8978022
(Chaidiya) 		1123005000NRG24010320241277652 01/03/2024 Bariya Sukrambhai Samsubhai 1123005WL092003 Bariya Sukrambhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804162 BARIYA SUKRAMBHAI SA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-009-001/8978023
(Chaidiya) 		1123005000NRG24010320241277653 01/03/2024 Bariya Dineshbhai Samsubhai 1123005WL092003 Bariya Dineshbhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804157 MR DINESHBHAI SAMSUBHAI BARIYA STATE BANK OF INDIA(508548)
175 Limkheda GJ-23-005-009-001/8978024
(Chaidiya) 		1123005000NRG24010320241277656 01/03/2024 Bhabhor Savitaben Samudabhai 1123005WL092003 Bhabhor Savitaben Samudabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804163 BHABHOR SAVITABEN BANK OF BARODA(606985)
176 Limkheda GJ-23-005-013-001/8966704
(Dabhada) 		1123005000NRG24290220241273720 01/03/2024 NRENDRABHAI BHRATBHAI 1123005WL091722 NRENDRABHAI BHRATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804155 CHAUHAN NARENDRABHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Limkheda GJ-23-005-013-001/8966704
(Dabhada) 		1123005000NRG24290220241273721 01/03/2024 TARABEN NARENDRA 1123005WL091722 TARABEN NARENDRA 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804221 TARABEN NARENDRABHAI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-013-001/8970997
(Dabhada) 		1123005000NRG24290220241273722 01/03/2024 KESHMBEN 1123005WL091722 KESHMBEN 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804266 KESHAMBEN SARDARBHAI BANK OF BARODA(606985)
179 Limkheda GJ-23-005-013-001/8971115
(Dabhada) 		1123005000NRG24290220241273723 01/03/2024 CHOHAN LAXMAN BHAI BHARAT BHAI 1123005WL091722 CHOHAN LAXMAN BHAI BHARAT BHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804138 LAXMANBHAI BHARATBHA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-013-001/8971115
(Dabhada) 		1123005000NRG24290220241273724 01/03/2024 SHARLA BEN LAXMAN BHAI 1123005WL091722 SHARLA BEN LAXMAN BHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804184 CHAUHAN SARLABEN LAX BANK OF BARODA(606985)
181 Limkheda GJ-23-005-013-001/8971390
(Dabhada) 		1123005000NRG24290220241273725 01/03/2024 CHAOHAN MOTIBHAI NARSHINGBHAI 1123005WL091722 CHAOHAN MOTIBHAI NARSHINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804153 MOTIBHAI DHIRSINGBHA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-013-001/8971390
(Dabhada) 		1123005000NRG24290220241273726 01/03/2024 CHAOHAN MUKESHBHAI DHIRSINBAI 1123005WL091722 CHAOHAN MUKESHBHAI DHIRSINBAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804222 MUKESHBHAI DHIRSINGB BANK OF BARODA(606985)
183 Limkheda GJ-23-005-013-001/8975845
(Dabhada) 		1123005000NRG24290220241273727 01/03/2024 CHAUHAN KIRANBHAI BHARATBHAI 1123005WL091722 CHAUHAN KIRANBHAI BHARATBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804183 KIRANBHAI BHARATBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-013-001/8975846
(Dabhada) 		1123005000NRG24290220241273728 01/03/2024 CHAUHAN VAJESING NAVALSINGBHAI 1123005WL091722 CHAUHAN VAJESING NAVALSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105804195 VAJESINH NAVALSINH C BANK OF BARODA(606985)
185 Limkheda GJ-23-005-014-001/8981585
(Dantiya) 		1123005000NRG24010320241275972 01/03/2024 DILIPBHAI KESABHAI 1123005WL091889 DILIPBHAI KESABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804150 DILIPBHAI KESABHAI B BANK OF BARODA(606985)
186 Limkheda GJ-23-005-014-001/9881454
(Dantiya) 		1123005000NRG24010320241275976 01/03/2024 NARVATBHAI RATNABHAI 1123005WL091889 NARVATBHAI RATNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803703 Bariya Narvatbhai FINO PAYMENTS BANK LTD(608001)
187 Limkheda GJ-23-005-014-001/9881683
(Dantiya) 		1123005000NRG24010320241275980 01/03/2024 Damor Laduben jokhnabhai 1123005WL091889 Damor Laduben jokhnabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803556 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-014-001/98881280
(Dantiya) 		1123005000NRG24010320241275981 01/03/2024 chauhan dipikaben mukeshbhai 1123005WL091889 chauhan dipikaben mukeshbhai 00045 BARB0LIMKHE 3250 3250 Processed 19/04/2024 3105803645 MRS DIPIKABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
189 Limkheda GJ-23-005-014-001/98881281
(Dantiya) 		1123005000NRG24010320241275982 01/03/2024 chauhan rekhaben isvarbhai 1123005WL091889 chauhan rekhaben isvarbhai 00045 BARB0LIMKHE 2500 2500 Processed 19/04/2024 3105804181 MRS REKHABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-014-001/98881282
(Dantiya) 		1123005000NRG24010320241275983 01/03/2024 Khumtiben suklabhai 1123005WL091889 Khumtiben suklabhai 00045 BARB0LIMKHE 2250 2250 Processed 19/04/2024 3105803646 KUMATIBEN SUKALABHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-014-001/98881283
(Dantiya) 		1123005000NRG24010320241275984 01/03/2024 chuhan takhatshibhai suklabhai 1123005WL091889 chuhan takhatshibhai suklabhai 00045 BARB0LIMKHE 3250 3250 Processed 19/04/2024 3105804179 TAKHATSING SUKLABHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-014-001/98881290
(Dantiya) 		1123005000NRG24010320241275986 01/03/2024 Baria Asmitaben 1123005WL091889 Baria Asmitaben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803753 BARIA ASMITABEN ARJU BANK OF BARODA(606985)
193 Limkheda GJ-23-005-014-001/98881326
(Dantiya) 		1123005000NRG24010320241275988 01/03/2024 Chauhan Sumitraben 1123005WL091889 Chauhan Sumitraben 00045 BARB0LIMKHE 3250 3250 Processed 19/04/2024 3105803851 SUMITRABEN RAKESHBHA BANK OF BARODA(606985)
194 Limkheda GJ-23-005-014-001/98881327
(Dantiya) 		1123005000NRG24010320241275989 01/03/2024 Chauhan Rasikaben Bhupatbhai 1123005WL091889 Chauhan Rasikaben Bhupatbhai 00045 BARB0LIMKHE 3250 3250 Processed 19/04/2024 3105803852 CHAUHAN RASIKABEN BH BANK OF BARODA(606985)
195 Limkheda GJ-23-005-034-001/8968939
(Khirkhai) 		1123005000NRG24010320241278000 01/03/2024 BHAVNABEN JUVANSINGBHAI KANASIYA 1123005WL092029 BHAVNABEN JUVANSINGBHAI KANASIYA 00045 BARB0LIMKHE 1410 1410 Processed 19/04/2024 3105803801 BHAVNABEN JUVANSINGB BANK OF BARODA(606985)
196 Limkheda GJ-23-005-034-001/8968950
(Khirkhai) 		1123005000NRG24010320241278001 01/03/2024 kanasiya kasiben kisanbhai 1123005WL092029 kanasiya kasiben kisanbhai 00045 BARB0LIMKHE 1410 1410 Processed 19/04/2024 3105803613 KANASIYA KASIBEN KIS BANK OF BARODA(606985)
197 Limkheda GJ-23-005-034-001/8968971
(Khirkhai) 		1123005000NRG24010320241278002 01/03/2024 KANASIYA HANSABEN RAMANBHAI 1123005WL092029 KANASIYA HANSABEN RAMANBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/04/2024 3105803615 KANASIYA HANSABEN RA BANK OF BARODA(606985)
198 Limkheda GJ-23-005-034-001/8968971
(Khirkhai) 		1123005000NRG24010320241278003 01/03/2024 KANASIYA MANIBEN JUVANSINGBHAI 1123005WL092029 KANASIYA MANIBEN JUVANSINGBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/04/2024 3105803614 KANASIYA MANIBEN BANK OF BARODA(606985)
199 Limkheda GJ-23-005-036-001/8975611
(Kundha) 		1123005000NRG24010320241276126 01/03/2024 CHAUHAN SHAKARIBEN RAMESHBHAI 1123005WL091897 CHAUHAN SHAKARIBEN RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804126 MRS SHAKARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-036-001/8975629
(Kundha) 		1123005000NRG24010320241276148 01/03/2024 PALAS KANTABEN DINESHBHAI 1123005WL091898 PALAS KANTABEN DINESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804127 PALAS KANTABEN BANK OF BARODA(606985)
201 Limkheda GJ-23-005-036-001/8975735
(Kundha) 		1123005000NRG24010320241276178 01/03/2024 Ravat Nareshbhai Cimanbhai 1123005WL091899 Ravat Nareshbhai Cimanbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804233 RAVAT NARESHBHAI CHI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-036-001/8975822
(Kundha) 		1123005000NRG24010320241276180 01/03/2024 RAVAT HIRABHAI CHAGANBHAI 1123005WL091899 RAVAT HIRABHAI CHAGANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803616 HIRABHAI CHHAGANBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-036-001/8975952
(Kundha) 		1123005000NRG24010320241276139 01/03/2024 CHAUHAN MANISHABEN PANKAJBHAI 1123005WL091897 CHAUHAN MANISHABEN PANKAJBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105803612 Chauhan Manishaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
204 Limkheda GJ-23-005-036-001/8975961937
(Kundha) 		1123005000NRG24010320241276184 01/03/2024 DAMOR SANGITABEN DILIPBHAI 1123005WL091899 DAMOR SANGITABEN DILIPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804099 DAMOR SANGITABEN DIL BANK OF BARODA(606985)
205 Limkheda GJ-23-005-036-001/8975961949
(Kundha) 		1123005000NRG24010320241276176 01/03/2024 PARMAR NARANBHAI MOHANBHAI 1123005WL091898 PARMAR NARANBHAI MOHANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804100 PARMAR NARANBHAI MOH BANK OF BARODA(606985)
206 Limkheda GJ-23-005-036-001/8975961949
(Kundha) 		1123005000NRG24010320241276177 01/03/2024 PARMAR REKHABEN NARANBHAI 1123005WL091898 PARMAR REKHABEN NARANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804101 PARMAR REKHABEN NARA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-039-002/1950380
(MOTA HATHIDHARA) 		1123005000NRG24010320241276256 01/03/2024 DANGI SOMLIBEN SURPALBHAI 1123005WL091903 DANGI SOMLIBEN SURPALBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105803600 DANGI SOMALIBEN BANK OF BARODA(606985)
208 Limkheda GJ-23-005-039-002/8979449
(MOTA HATHIDHARA) 		1123005000NRG24010320241276260 01/03/2024 KRISHNABEN 1123005WL091903 KRISHNABEN 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105803661 BHARVAD KRISHNABEN BANK OF BARODA(606985)
209 Limkheda GJ-23-005-039-002/8979679
(MOTA HATHIDHARA) 		1123005000NRG24010320241276264 01/03/2024 SACHINBHAI LAXMANBHAI 1123005WL091903 SACHINBHAI LAXMANBHAI 00045 BARB0LIMKHE 3570 3570 Processed 19/04/2024 3105804152 Mr. SACHINKUMAR LAXMANBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 Limkheda GJ-23-005-039-002/8979691
(MOTA HATHIDHARA) 		1123005000NRG24010320241276265 01/03/2024 BHARVAD BHAVESHBHAI RAMESHBHAI 1123005WL091903 BHARVAD BHAVESHBHAI RAMESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105803705 BHAVESH KUMAR RAMESH BANK OF BARODA(606985)
211 Limkheda GJ-23-005-039-002/8979726
(MOTA HATHIDHARA) 		1123005000NRG24010320241276266 01/03/2024 ALKESHBHAI 1123005WL091903 ALKESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105804151 ALKESHKUMAR KALUBHAI BANK OF BARODA(606985)
212 Limkheda GJ-23-005-039-002/8979927
(MOTA HATHIDHARA) 		1123005000NRG24010320241276269 01/03/2024 BHARVAD LAXMANBHAI 1123005WL091903 BHARVAD LAXMANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105804148 Mr. LAXMANBHAI HIRABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
213 Limkheda GJ-23-005-039-002/8980052
(MOTA HATHIDHARA) 		1123005000NRG24010320241276270 01/03/2024 BHARVAD MANOJBHAI KANUBHAI 1123005WL091903 BHARVAD MANOJBHAI KANUBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105803668 MR MANOJBHAI KANUBHAI BHARVAD STATE BANK OF INDIA(508548)
214 Limkheda GJ-23-005-039-002/8980110
(MOTA HATHIDHARA) 		1123005000NRG24010320241276274 01/03/2024 BHARVAD DHANABHAI MOTIBHAI 1123005WL091903 BHARVAD DHANABHAI MOTIBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105804158 BHARVAD DHANABHAI MO BANK OF BARODA(606985)
215 Limkheda GJ-23-005-039-002/8980110
(MOTA HATHIDHARA) 		1123005000NRG24010320241276275 01/03/2024 BHARVAD SHARMILABEN DHANABHAI 1123005WL091903 BHARVAD SHARMILABEN DHANABHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105804159 BHARVAD SHARMILABEN BANK OF BARODA(606985)
216 Limkheda GJ-23-005-039-004/8965797
(MOTA HATHIDHARA) 		1123005000NRG24010320241276278 01/03/2024 SAJANKUMAR 1123005WL091903 SAJANKUMAR 00045 BARB0LIMKHE 3570 3570 Processed 19/04/2024 3105803553 BARIYA SAJANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Limkheda GJ-23-005-039-004/8979316
(MOTA HATHIDHARA) 		1123005000NRG24010320241276301 01/03/2024 RAHULBHAI KANUBHAI 1123005WL091905 RAHULBHAI KANUBHAI 00045 BARB0LIMKHE 3570 3570 Processed 19/04/2024 3105803564 DAHMA RAHULKUMAR BANK OF BARODA(606985)
218 Limkheda GJ-23-005-039-004/8979338
(MOTA HATHIDHARA) 		1123005000NRG24010320241276281 01/03/2024 DHANUBHAI 1123005WL091903 DHANUBHAI 00045 BARB0LIMKHE 3570 3570 Processed 19/04/2024 3105803665 DHANUBHAI VELJIBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Limkheda GJ-23-005-053-001/8974492
(Nana Mal) 		1123005000NRG24010320241278315 01/03/2024 RAVAT JITENDRAKUMAR JUVANSINH 1123005WL092050 RAVAT JITENDRAKUMAR JUVANSINH 00045 BARB0LIMKHE 1000 1000 Processed 19/04/2024 3105803659 JITENDRABHAI JUVANSI BANK OF BARODA(606985)
220 Limkheda GJ-23-005-060-001/897779040
(Pada) 		1123005000NRG24010320241278025 01/03/2024 damor susilaben arvindbhai 1123005WL092031 damor susilaben arvindbhai 00045 BARB0LIMKHE 2820 2820 Processed 19/04/2024 3105804278 SUSHILABEN ARVINDBHA BANK OF BARODA(606985)
221 Limkheda GJ-23-005-062-002/8977406
(Palli) 		1123005000NRG24010320241278059 01/03/2024 RADHABEN 1123005WL092033 RADHABEN 00045 BARB0LIMKHE 510 510 Processed 19/04/2024 3105803559 BARIA JAGRUTIBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Limkheda GJ-23-005-062-002/8977412
(Palli) 		1123005000NRG24010320241278060 01/03/2024 Bariya Sumitraben Kamleshbhai 1123005WL092033 Bariya Sumitraben Kamleshbhai 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105803718 BARIYA SUMITRABEN KAMLESH ICICI BANK LTD(508534)
223 Limkheda GJ-23-005-062-002/8977507
(Palli) 		1123005000NRG24010320241278065 01/03/2024 ARJUNBHAI 1123005WL092033 ARJUNBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105803558 BARIA SACHIENABHAI BANK OF BARODA(606985)
224 Limkheda GJ-23-005-062-002/8977521
(Palli) 		1123005000NRG24010320241278067 01/03/2024 BARIYA JYOTIKABEN K 1123005WL092033 BARIYA JYOTIKABEN K 00045 BARB0LIMKHE 1785 1785 Processed 19/04/2024 3105803599 BARIYA JYOTIKABEN BANK OF BARODA(606985)
225 Limkheda GJ-23-005-064-001/897241449
(Parmarna Kharkhariya) 		1123005000NRG24010320241278113 01/03/2024 Bhabhor Rameshbhai Dhirsingbhai 1123005WL092037 Bhabhor Rameshbhai Dhirsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804161 BHABHOR RAMESHBHAI BANK OF BARODA(606985)
226 Limkheda GJ-23-005-064-001/897241449
(Parmarna Kharkhariya) 		1123005000NRG24010320241278114 01/03/2024 Bhabhor Samaben Rameshbhai 1123005WL092037 Bhabhor Samaben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804160 BHABHOR SAMABEN BANK OF BARODA(606985)
227 Limkheda GJ-23-005-064-001/897241451
(Parmarna Kharkhariya) 		1123005000NRG24010320241278117 01/03/2024 Ninama Pushpaben 1123005WL092037 Ninama Pushpaben 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804156 PUSHPABEN SUMERBHAI BANK OF BARODA(606985)
228 Limkheda GJ-23-005-064-001/897241451
(Parmarna Kharkhariya) 		1123005000NRG24010320241278116 01/03/2024 Ninama Sumerbhai Samsubhai 1123005WL092037 Ninama Sumerbhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804154 SUMERBHAI SAMSUBHAI BANK OF BARODA(606985)
229 Limkheda GJ-23-005-066-002/8978910
(Patwan) 		1123005000NRG24280220241270077 01/03/2024 BARIA HIMATBHAI NARVATBHAI 1123005WL091464 BARIA HIMATBHAI NARVATBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/04/2024 3105804149 HIMMATBHAI NARVATBHA BANK OF BARODA(606985)
230 Limkheda GJ-23-005-071-002/988118537
(Pratappura) 		1123005000NRG24010320241276393 01/03/2024 Patel Arjunsinh 1123005WL091909 Patel Arjunsinh 00045 BARB0LIMKHE 2816 2816 Processed 19/04/2024 3105803604 PATEL ARJUNSINH NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Limkheda GJ-23-005-083-001/8978692
(Vislanga) 		1123005000NRG24290220241273769 01/03/2024 RITABEN 1123005WL091725 RITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803611 Dahma Sunitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-083-001/8978716
(Vislanga) 		1123005000NRG24290220241273743 01/03/2024 DAMOR SUMALIBEN CHIMANBHAI 1123005WL091724 DAMOR SUMALIBEN CHIMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804193 DAMOR SUMALIBEN CHIM BANK OF BARODA(606985)
233 Limkheda GJ-23-005-083-001/8978747
(Vislanga) 		1123005000NRG24290220241273771 01/03/2024 BHUHA CHATURBHAI KALABHAI 1123005WL091725 BHUHA CHATURBHAI KALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803714 Bhuha Chaturbhai FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-083-001/8978902
(Vislanga) 		1123005000NRG24290220241273776 01/03/2024 Abhesingbhai Dhansukhbhai Bhuha 1123005WL091725 Abhesingbhai Dhansukhbhai Bhuha 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803919 Abhesingbhai Dhansukhbhai Bhuha FINO PAYMENTS BANK LTD(608001)
235 Limkheda GJ-23-005-083-001/8978922
(Vislanga) 		1123005000NRG24290220241273777 01/03/2024 Dahama Parvatbhai Joriyabhai 1123005WL091725 Dahama Parvatbhai Joriyabhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803945 Dahama Parvatbhai Joriyabhai FINO PAYMENTS BANK LTD(608001)
236 Limkheda GJ-23-005-083-001/8978927
(Vislanga) 		1123005000NRG24290220241273744 01/03/2024 Damor Parvatbhai Dhanubhai 1123005WL091724 Damor Parvatbhai Dhanubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803946 Damor Parvtbhai Dhanubhai FINO PAYMENTS BANK LTD(608001)
237 Limkheda GJ-23-005-083-001/8979026
(Vislanga) 		1123005000NRG24290220241273748 01/03/2024 SANKARBHAI 1123005WL091724 SANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803605 Damor Chimanbhai Pidlabhai FINO PAYMENTS BANK LTD(608001)
238 Limkheda GJ-23-005-083-001/8979072
(Vislanga) 		1123005000NRG24290220241273751 01/03/2024 MAHESHBHAI 1123005WL091724 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105804194 MAHESHBHAI CHHAGANBH BANK OF BARODA(606985)
239 Limkheda GJ-23-005-083-001/8979131
(Vislanga) 		1123005000NRG24290220241273752 01/03/2024 SHOBHANBHAI 1123005WL091724 SHOBHANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803547 DAMOR SHOBHANBHAI DI BANK OF BARODA(606985)
240 Limkheda GJ-23-005-083-001/8979146
(Vislanga) 		1123005000NRG24290220241273757 01/03/2024 SUREKHABEN 1123005WL091724 SUREKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803548 Bhuha Rshmikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
241 Limkheda GJ-23-005-083-001/8979200
(Vislanga) 		1123005000NRG24290220241273761 01/03/2024 Damor Samilaben Nareshbhai 1123005WL091724 Damor Samilaben Nareshbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803819 Damor Samilaben Nameshbhai FINO PAYMENTS BANK LTD(608001)
242 Limkheda GJ-23-005-083-001/8979206
(Vislanga) 		1123005000NRG24290220241273762 01/03/2024 Damor Mojibhai 1123005WL091724 Damor Mojibhai 00045 BARB0LIMKHE 1750 1750 Processed 19/04/2024 3105803546 DAMOR MOJIBHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-087-003/8980135
(MOTA HATHIDHARA) 		1123005000NRG24010320241276288 01/03/2024 BARIA VINABEN NAGINBHAI 1123005WL091903 BARIA VINABEN NAGINBHAI 00045 BARB0LIMKHE 3570 3570 Processed 19/04/2024 3105803657 VINABEN NAGINBHAI BA BANK OF BARODA(606985)
SubTotal 184891 184891
244 Limkheda GJ-23-005-071-002/8981106
(Pratappura) 		1123005000NRG24010320241276355 01/03/2024 Damor Ajaykumar 1123005WL091909 Damor Ajaykumar 00045 BARB0PIPLOD 3328 3328 Processed 19/04/2024 3105803817 DAMOR AJAYKUMAR BANK OF BARODA(606985)
245 Limkheda GJ-23-005-071-002/8981145
(Pratappura) 		1123005000NRG24010320241276365 01/03/2024 Ranjitbhai 1123005WL091909 Ranjitbhai 00045 BARB0PIPLOD 3328 3328 Processed 19/04/2024 3105803812 KATARA RANJITBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-071-002/988118385
(Pratappura) 		1123005000NRG24010320241276383 01/03/2024 Gitaben 1123005WL091909 Gitaben 00045 BARB0PIPLOD 3328 3328 Processed 19/04/2024 3105803813 GITABEN NARVATSINH B BANK OF BARODA(606985)
247 Limkheda GJ-23-005-071-002/988118409
(Pratappura) 		1123005000NRG24010320241276386 01/03/2024 Patel Pravinbhai 1123005WL091909 Patel Pravinbhai 00045 BARB0PIPLOD 3328 3328 Processed 19/04/2024 3105803663 PATEL PRAVINBHAI LAXMNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Limkheda GJ-23-005-071-002/988118453
(Pratappura) 		1123005000NRG24010320241276388 01/03/2024 Damor Mavasingbhai 1123005WL091909 Damor Mavasingbhai 00045 BARB0PIPLOD 3328 3328 Processed 19/04/2024 3105803602 DAMOR MAVASINGBHAI JESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
249 Limkheda GJ-23-005-071-002/988118468
(Pratappura) 		1123005000NRG24010320241276389 01/03/2024 KATARA SUMITRABEN 1123005WL091909 KATARA SUMITRABEN 00045 BARB0PIPLOD 3328 3328 Processed 19/04/2024 3105804238 KATARA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-071-002/988118478
(Pratappura) 		1123005000NRG24010320241276391 01/03/2024 RAYSINGBHAI 1123005WL091909 RAYSINGBHAI 00045 BARB0PIPLOD 3328 3328 Processed 19/04/2024 3105803767 VADEL RAYSINGBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Limkheda GJ-23-005-071-002/988118489
(Pratappura) 		1123005000NRG24010320241276392 01/03/2024 Shaileshkumar 1123005WL091909 Shaileshkumar 00045 BARB0PIPLOD 1536 1536 Processed 19/04/2024 3105803603 DAMOR SHAILESHKUMAR BANK OF BARODA(606985)
SubTotal 24832 24832
252 Limkheda GJ-23-005-039-004/8965782
(MOTA HATHIDHARA) 		1123005000NRG24010320241276299 01/03/2024 BARIA RAHULBHAI 1123005WL091905 BARIA RAHULBHAI 00045 BARB0RANDHI 3570 3570 Processed 19/04/2024 3105803696 BARIYA RAHULKUMAR BANK OF BARODA(606985)
SubTotal 3570 3570
253 Limkheda GJ-23-005-004-001/8982077
(Bar) 		1123005000NRG24010320241275726 01/03/2024 BARIA SANGITABEN JASAVANTBHAI 1123005WL091879 BARIA SANGITABEN JASAVANTBHAI 00045 BARB0RUVABA 3315 3315 Processed 19/04/2024 3105803541 BARIA SANGITABEN JAS BANK OF BARODA(606985)
254 Limkheda GJ-23-005-062-001/5365301618
(Palli) 		1123005000NRG24010320241275671 01/03/2024 BHARATBHAI NARSING 1123005WL091876 BHARATBHAI NARSING 00045 BARB0RUVABA 3500 3500 Processed 19/04/2024 3105803542 BARIA BHARATKUMAR NA BANK OF BARODA(606985)
255 Limkheda GJ-23-005-072-001/8978122
(Rai) 		1123005000NRG24010320241278169 01/03/2024 BALIBEN JETHABHAI 1123005WL092039 BALIBEN JETHABHAI 00045 BARB0RUVABA 1536 1536 Processed 19/04/2024 3105803543 BADVA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8351 8351
256 Limkheda GJ-23-005-019-002/897325375
(Dhanpur (Du)) 		1123005000NRG24010320241277834 01/03/2024 DANGI CHIMANBHAI DITIYABHAI 1123005WL092017 DANGI CHIMANBHAI DITIYABHAI 00045 BARB0VASNAB 750 750 Processed 19/04/2024 3105803873 CHIMANBHAI DITIYABHA BANK OF BARODA(606985)
SubTotal 750 750
257 Limkheda GJ-23-005-003-001/88981775
(Ambava) 		1123005000NRG24010320241275594 01/03/2024 Tadavi Kanubhai Chaturbhai 1123005WL091872 Tadavi Kanubhai Chaturbhai 00048 BKID0002918 1750 1750 Processed 19/04/2024 3105803756 Tadavi Kanubhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
258 Limkheda GJ-23-005-019-002/8967408-B
(Dhanpur (Du)) 		1123005000NRG24010320241277818 01/03/2024 Mavi Nanubhai Mithalabhai 1123005WL092017 Mavi Nanubhai Mithalabhai 00048 BKID0002918 1250 1250 Processed 19/04/2024 3105803594 MAVI NANUBHAI MITHAB BANK OF BARODA(606985)
259 Limkheda GJ-23-005-036-001/8975824
(Kundha) 		1123005000NRG24010320241276150 01/03/2024 BHABOR AJITBHAI JOKHANABHAI 1123005WL091898 BHABOR AJITBHAI JOKHANABHAI 00048 BKID0002918 1750 1750 Processed 19/04/2024 3105804180 AJITBHAI JOKHANABHAI BHABHOR BANK OF INDIA(508505)
260 Limkheda GJ-23-005-036-001/8975881
(Kundha) 		1123005000NRG24010320241276136 01/03/2024 RUPASINGBHAI KALUBHAI 1123005WL091897 RUPASINGBHAI KALUBHAI 00048 BKID0002918 3500 3500 Processed 19/04/2024 3105803545 RUPSINGBHAI KALUBHAI CHAUHAN ICICI BANK LTD(508534)
261 Limkheda GJ-23-005-039-002/8979745
(MOTA HATHIDHARA) 		1123005000NRG24010320241276268 01/03/2024 PIYUSHBHAI 1123005WL091903 PIYUSHBHAI 00048 BKID0002918 3500 3500 Processed 19/04/2024 3105804248 PIYUSHKUMAR SURESHBH BANK OF BARODA(606985)
262 Limkheda GJ-23-005-039-002/8980080
(MOTA HATHIDHARA) 		1123005000NRG24010320241276273 01/03/2024 RAVAT BHAVNABEN VIJAYBHAI 1123005WL091903 RAVAT BHAVNABEN VIJAYBHAI 00048 BKID0002918 3500 3500 Processed 19/04/2024 3105803607 Mrs. BHAVANABEN VIJAYKUMAR RVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 Limkheda GJ-23-005-060-001/8977753
(Pada) 		1123005000NRG24010320241278018 01/03/2024 dmaor kamlaben kesabhai 1123005WL092031 dmaor kamlaben kesabhai 00048 BKID0002918 2820 2820 Processed 19/04/2024 3105804279 KAMALABEN KESHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-060-001/897779041
(Pada) 		1123005000NRG24010320241278026 01/03/2024 damor arjunbhai keshabhai 1123005WL092031 damor arjunbhai keshabhai 00048 BKID0002918 1645 1645 Processed 19/04/2024 3105804187 ARJUNBHAI KESHABHAI BANK OF BARODA(606985)
265 Limkheda GJ-23-005-072-001/8975466
(Rai) 		1123005000NRG24010320241278163 01/03/2024 Sureshbhai Shanabhai Dhanka 1123005WL092039 Sureshbhai Shanabhai Dhanka 00048 BKID0002918 1792 1792 Processed 19/04/2024 3105803952 SURESHBHAI SHANABHAI DHANKA BANK OF INDIA(508505)
266 Limkheda GJ-23-005-072-001/8977950
(Rai) 		1123005000NRG24010320241278165 01/03/2024 Dhanakiya Sharadaben 1123005WL092039 Dhanakiya Sharadaben 00048 BKID0002918 1792 1792 Processed 19/04/2024 3105804280 SHARADABEN BHARATBHA BANK OF BARODA(606985)
267 Limkheda GJ-23-005-072-001/9878466
(Rai) 		1123005000NRG24010320241278178 01/03/2024 dhanka ramilaben dilipbhai 1123005WL092039 dhanka ramilaben dilipbhai 00048 BKID0002918 1792 1792 Processed 19/04/2024 3105803700 DHANAK RAMILABEN RAY BANK OF BARODA(606985)
SubTotal 25091 25091
268 Limkheda GJ-23-005-004-001/8981545
(Bar) 		1123005000NRG24010320241275734 01/03/2024 vanjna 1123005WL091880 vanjna 00057 BARB0BGGBXX 3315 3315 Processed 19/04/2024 3105803620 VANJNABEN VINODBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-004-001/8981660
(Bar) 		1123005000NRG24010320241275736 01/03/2024 RAVAT KABUBEN NAVALSHINGBHAI 1123005WL091880 RAVAT KABUBEN NAVALSHINGBHAI 00057 BARB0BGGBXX 2805 2805 Processed 19/04/2024 3105803793 Ravat Kabuben FINO PAYMENTS BANK LTD(608001)
270 Limkheda GJ-23-005-004-001/8982004
(Bar) 		1123005000NRG24010320241275750 01/03/2024 BARIA RAMANBHAI PARVATBHAI 1123005WL091880 BARIA RAMANBHAI PARVATBHAI 00057 BARB0BGGBXX 3315 3315 Processed 19/04/2024 3105803781 MR BARIA RAMANBHAI PARVATBHAI STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-004-001/8982005
(Bar) 		1123005000NRG24010320241275751 01/03/2024 BARIA JASHVANTSINH TAKHATSINH 1123005WL091880 BARIA JASHVANTSINH TAKHATSINH 00057 BARB0BGGBXX 3315 3315 Processed 19/04/2024 3105803780 BARIA JASVANTSINH TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-019-002/1955653
(Dhanpur (Du)) 		1123005000NRG24010320241277836 01/03/2024 MANGIBEN 1123005WL092018 MANGIBEN 00057 BARB0BGGBXX 1250 1250 Processed 19/04/2024 3105803832 Mavi Mangiben ICICI BANK LTD(508534)
273 Limkheda GJ-23-005-036-001/8975961904
(Kundha) 		1123005000NRG24010320241276143 01/03/2024 Damor Prakashbhai Dhirubhai 1123005WL091897 Damor Prakashbhai Dhirubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3105803783 DAMOR PRAKASHBHAI DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-036-001/8975961904
(Kundha) 		1123005000NRG24010320241276142 01/03/2024 Damor Vijaykumar Dhirsingbhai 1123005WL091897 Damor Vijaykumar Dhirsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/04/2024 3105803782 DAMOR VIJAYKUMAR DHIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-039-004/8965448
(MOTA HATHIDHARA) 		1123005000NRG24010320241276297 01/03/2024 SANJAYBHAI BALVANTBHAI 1123005WL091905 SANJAYBHAI BALVANTBHAI 00057 BARB0BGGBXX 3570 3570 Processed 19/04/2024 3105803743 BARIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-060-001/8969398
(Pada) 		1123005000NRG24010320241278013 01/03/2024 GANPATBHAI parshingbhai 1123005WL092031 GANPATBHAI parshingbhai 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803823 GANPATBHAI PARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-060-001/8969398
(Pada) 		1123005000NRG24010320241278014 01/03/2024 LILABEN GANPATBHAI 1123005WL092031 LILABEN GANPATBHAI 00057 BARB0BGGBXX 2820 2820 Rejected 19/04/2024 3105803827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Limkheda GJ-23-005-060-001/8969433
(Pada) 		1123005000NRG24010320241278015 01/03/2024 KAMPABEN 1123005WL092031 KAMPABEN 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803824 KAMPABEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-060-001/8969575
(Pada) 		1123005000NRG24010320241278016 01/03/2024 bhikhabhai praatapbhai bariya 1123005WL092031 bhikhabhai praatapbhai bariya 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803820 BARIYA BHEEKHABHAI PRATAP ICICI BANK LTD(508534)
280 Limkheda GJ-23-005-060-001/8977753
(Pada) 		1123005000NRG24010320241278017 01/03/2024 Damor Keshabhai rayshingbhai 1123005WL092031 Damor Keshabhai rayshingbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/04/2024 3105803826 KESHA RAYSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-060-001/8977756
(Pada) 		1123005000NRG24010320241278019 01/03/2024 vakhla mulabhai bhaemabhai 1123005WL092031 vakhla mulabhai bhaemabhai 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803822 Vakhla Mulabhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
282 Limkheda GJ-23-005-060-001/8977758
(Pada) 		1123005000NRG24010320241278020 01/03/2024 Chhaohan jamkuben Ganapatbhai 1123005WL092031 Chhaohan jamkuben Ganapatbhai 00057 BARB0BGGBXX 2350 2350 Processed 19/04/2024 3105803828 CHAUHAN ZAMKUBEN GANPATBH ICICI BANK LTD(508534)
283 Limkheda GJ-23-005-060-001/89777800
(Pada) 		1123005000NRG24010320241278021 01/03/2024 NINAMA SOMLIBEN DHULABHAI 1123005WL092031 NINAMA SOMLIBEN DHULABHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803825 SUMLIBEN DHULABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-060-001/89777877
(Pada) 		1123005000NRG24010320241278022 01/03/2024 DAMOR KATABEN BHARATBHAI 1123005WL092031 DAMOR KATABEN BHARATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803829 DAMOR KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-060-001/89777878
(Pada) 		1123005000NRG24010320241278023 01/03/2024 BARIA RASILABEN VIPULBHAI 1123005WL092031 BARIA RASILABEN VIPULBHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803830 BARIYA RASILABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24010320241278024 01/03/2024 ninama ramanbhai dhulabhai 1123005WL092031 ninama ramanbhai dhulabhai 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803733 Ninama Ramanbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
287 Limkheda GJ-23-005-060-001/8977792
(Pada) 		1123005000NRG24010320241278027 01/03/2024 vakhala teetariyabhai bhurabhai 1123005WL092031 vakhala teetariyabhai bhurabhai 00057 BARB0BGGBXX 2820 2820 Processed 19/04/2024 3105803831 VAKHALA TEETARIYABHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-060-002/8969933
(Pada) 		1123005000NRG24010320241278028 01/03/2024 damor madhuben chatanbhai 1123005WL092031 damor madhuben chatanbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/04/2024 3105803623 MADHUBEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-060-002/89777829
(Pada) 		1123005000NRG24010320241278029 01/03/2024 parmar lalubhai ruplabhai 1123005WL092031 parmar lalubhai ruplabhai 00057 BARB0BGGBXX 1410 1410 Processed 19/04/2024 3105803637 LALUBHAI RUPLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-060-002/89777898
(Pada) 		1123005000NRG24010320241278031 01/03/2024 ninama sartanbhai sakariyabhai 1123005WL092031 ninama sartanbhai sakariyabhai 00057 BARB0BGGBXX 1410 1410 Processed 19/04/2024 3105803679 SARTANBHAI SAKARIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-062-001/5365301617
(Palli) 		1123005000NRG24010320241275670 01/03/2024 KOYLIBEN RAMABHAI 1123005WL091876 KOYLIBEN RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803683 MRS KOYALIBEN RAMABHAI BHABHOR STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-062-001/8973534
(Palli) 		1123005000NRG24280220241270325 01/03/2024 PARMAR SUMITRABEN ABHESING 1123005WL091482 PARMAR SUMITRABEN ABHESING 00057 BARB0BGGBXX 1250 1250 Processed 19/04/2024 3105803736 SUMITRABEN ABHESINGBHAI P ICICI BANK LTD(508534)
293 Limkheda GJ-23-005-062-001/8977111
(Palli) 		1123005000NRG24010320241275676 01/03/2024 CHAUHAN KAPURIBEN ABHESING 1123005WL091876 CHAUHAN KAPURIBEN ABHESING 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803791 CHAUHAN KAPURIBEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-066-002/8978902
(Patwan) 		1123005000NRG24280220241270075 01/03/2024 BARIA MANJULABEN GOVINDBHAI 1123005WL091464 BARIA MANJULABEN GOVINDBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/04/2024 3105804277 MS BARIYA MANJULABEN GOVINDBHAI STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-066-002/8979009
(Patwan) 		1123005000NRG24280220241270080 01/03/2024 CHAUHAN GITABEN BABUBHAI 1123005WL091464 CHAUHAN GITABEN BABUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 19/04/2024 3105803786 Mrs. GITABEN BABUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
296 Limkheda GJ-23-005-084-001/1945178
(Zerjitgadh) 		1123005000NRG24010320241276577 01/03/2024 BILVAL KALUBHAI SABURBHAI 1123005WL091918 BILVAL KALUBHAI SABURBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803641 KALUBHAI SABURBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-084-001/1945212
(Zerjitgadh) 		1123005000NRG24010320241276541 01/03/2024 katara samliben samsubhai 1123005WL091917 katara samliben samsubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803625 SAMALIBEN SAMSUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-084-001/1945212
(Zerjitgadh) 		1123005000NRG24010320241276540 01/03/2024 samsubhai terabhai katara 1123005WL091917 samsubhai terabhai katara 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105804252 SAMSUBHAI TERABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-084-001/1945223
(Zerjitgadh) 		1123005000NRG24010320241276532 01/03/2024 katara sakubhai ratnabhai 1123005WL091916 katara sakubhai ratnabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803742 KATARA SAKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-084-001/1945223
(Zerjitgadh) 		1123005000NRG24010320241276533 01/03/2024 katara vestiben sakubhai 1123005WL091916 katara vestiben sakubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803622 VESTIBEN SAKUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-084-001/1945251
(Zerjitgadh) 		1123005000NRG24010320241276542 01/03/2024 SURTABEN SURESHBHAI 1123005WL091917 SURTABEN SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803686 BILVAL SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 Limkheda GJ-23-005-084-001/1945253
(Zerjitgadh) 		1123005000NRG24010320241276543 01/03/2024 KASHNIBEN 1123005WL091917 KASHNIBEN 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803785 BILVAL KASNIBEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-084-001/1945253
(Zerjitgadh) 		1123005000NRG24010320241276544 01/03/2024 KHUMANBHAI VIRABHAI 1123005WL091917 KHUMANBHAI VIRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803784 BILVAL KHUMANBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-084-001/1945278
(Zerjitgadh) 		1123005000NRG24010320241276578 01/03/2024 bilval cheemanbhai saburbhai 1123005WL091918 bilval cheemanbhai saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803719 BILVALCHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-084-001/1945278
(Zerjitgadh) 		1123005000NRG24010320241276579 01/03/2024 bilval jobaben chiamanbhai 1123005WL091918 bilval jobaben chiamanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803770 JONABEN CHIMANBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
306 Limkheda GJ-23-005-084-001/1945281
(Zerjitgadh) 		1123005000NRG24010320241276580 01/03/2024 bilval lasubhai chuniyabhai 1123005WL091918 bilval lasubhai chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803724 LASUBHAI CHUNIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
307 Limkheda GJ-23-005-084-001/1945281
(Zerjitgadh) 		1123005000NRG24010320241276517 01/03/2024 bilval rasulbhai chuniyabhai 1123005WL091914 bilval rasulbhai chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803777 BILVAL RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-084-001/1945281
(Zerjitgadh) 		1123005000NRG24010320241276518 01/03/2024 bilval reshamben rasulbhai 1123005WL091914 bilval reshamben rasulbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803727 BILVAL RESHAMBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-084-001/1945281
(Zerjitgadh) 		1123005000NRG24010320241276581 01/03/2024 bilval savliben lasubhai 1123005WL091918 bilval savliben lasubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803741 SAVLIBEN LASUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24010320241276614 01/03/2024 mineshbhai ravjibhai sangada 1123005WL091919 mineshbhai ravjibhai sangada 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803682 SANGADA MINESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24010320241276615 01/03/2024 sangada dineshbhai saburbhai 1123005WL091919 sangada dineshbhai saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803638 DINESHBHAI SABURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
312 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24010320241276616 01/03/2024 sangada kanishaben dineshbhai 1123005WL091919 sangada kanishaben dineshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/04/2024 3105803725 KANISHABEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
313 Limkheda GJ-23-005-084-001/1945319
(Zerjitgadh) 		1123005000NRG24010320241276582 01/03/2024 SANGADA SUKRAMBHAI RAMABHAI 1123005WL091918 SANGADA SUKRAMBHAI RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803772 SANGADA SHUKRAMBHAI BANK OF BARODA(606985)
314 Limkheda GJ-23-005-084-001/1945372
(Zerjitgadh) 		1123005000NRG24010320241276490 01/03/2024 NADABEN 1123005WL091913 NADABEN 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803585 Baria Nandaben Ramsing FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-084-001/1945415
(Zerjitgadh) 		1123005000NRG24010320241276491 01/03/2024 bhbhor kanjibhai kidiyabhai 1123005WL091913 bhbhor kanjibhai kidiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105804191 KANJIBHAI KIDIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-084-001/1945415
(Zerjitgadh) 		1123005000NRG24010320241276492 01/03/2024 bhbhor ratudiben kanjibhai 1123005WL091913 bhbhor ratudiben kanjibhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803669 RATUDIBEN KANJIBHAI BHBHOR BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-084-001/1945433
(Zerjitgadh) 		1123005000NRG24010320241276584 01/03/2024 mavi kanudiben somabhai 1123005WL091918 mavi kanudiben somabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803731 MAVI KANUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 Limkheda GJ-23-005-084-001/1945433
(Zerjitgadh) 		1123005000NRG24010320241276583 01/03/2024 mavi somabhai bachubhai 1123005WL091918 mavi somabhai bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803737 MAVI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-084-001/1945445
(Zerjitgadh) 		1123005000NRG24010320241276585 01/03/2024 NINAMA BAUBHAI MADIYABHAI 1123005WL091918 NINAMA BAUBHAI MADIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/04/2024 3105803634 BABUBHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-084-001/8967679
(Zerjitgadh) 		1123005000NRG24010320241276586 01/03/2024 mavi pankajbhai bachubhai 1123005WL091918 mavi pankajbhai bachubhai 00057 BARB0BGGBXX 3500 3500 Rejected 19/04/2024 3105803630 Account inoperative
321 Limkheda GJ-23-005-084-001/8967695
(Zerjitgadh) 		1123005000NRG24010320241276587 01/03/2024 KANAJIBHAI 1123005WL091918 KANAJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803671 MR KANJIBHAI PARSINGBHAI AMALIYAR STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-084-001/8967695
(Zerjitgadh) 		1123005000NRG24010320241276588 01/03/2024 SUKALIBEN 1123005WL091918 SUKALIBEN 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803792 MRS SUKALIBEN KANJIBHAI AMALIYAR STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-084-001/8967699
(Zerjitgadh) 		1123005000NRG24010320241276547 01/03/2024 katara candrikaben sukrambhai 1123005WL091917 katara candrikaben sukrambhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803721 KATARA CHANDRIKABEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Limkheda GJ-23-005-084-001/8967699
(Zerjitgadh) 		1123005000NRG24010320241276545 01/03/2024 katara rameshbhai punjiyabhai 1123005WL091917 katara rameshbhai punjiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803635 RAMESHBHAI PUNJIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-084-001/8967699
(Zerjitgadh) 		1123005000NRG24010320241276548 01/03/2024 katara santaben rameshbhai 1123005WL091917 katara santaben rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803674 SHANTABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-084-001/8967699
(Zerjitgadh) 		1123005000NRG24010320241276546 01/03/2024 katara sukarambhai punjiyabhai 1123005WL091917 katara sukarambhai punjiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803720 KATARA SUKRAMBHAI PUNJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Limkheda GJ-23-005-084-001/8967701
(Zerjitgadh) 		1123005000NRG24010320241276493 01/03/2024 KASHUBEN 1123005WL091913 KASHUBEN 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803624 KASUBEN SAMSUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-084-001/8967701
(Zerjitgadh) 		1123005000NRG24010320241276494 01/03/2024 SAMASHUBHAI 1123005WL091913 SAMASHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105804182 SAMSUBHAI RAVAJIBHAI BILAWAL BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-084-001/8967705
(Zerjitgadh) 		1123005000NRG24010320241276495 01/03/2024 BARIA KAPURIBEN PARVATBHAI 1123005WL091913 BARIA KAPURIBEN PARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803692 BARIYAKAPURIBENPRVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-084-001/8967705
(Zerjitgadh) 		1123005000NRG24010320241276498 01/03/2024 bariya jasvantiben parvatbhai 1123005WL091913 bariya jasvantiben parvatbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803691 BARIYAJASVANTIBENPARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-084-001/8967705
(Zerjitgadh) 		1123005000NRG24010320241276497 01/03/2024 bariya surekhaben vikramhai 1123005WL091913 bariya surekhaben vikramhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803775 BARIYA SUREKHABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-084-001/8967712
(Zerjitgadh) 		1123005000NRG24010320241276618 01/03/2024 DHARUBHAI 1123005WL091919 DHARUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803684 SANGADA DHARUBHAI BHALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-084-001/8967714
(Zerjitgadh) 		1123005000NRG24010320241276549 01/03/2024 nisarta kanubhai sakariyabhai 1123005WL091917 nisarta kanubhai sakariyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803636 KANUBHAI SAKRIYABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
334 Limkheda GJ-23-005-084-001/8967714
(Zerjitgadh) 		1123005000NRG24010320241276550 01/03/2024 nisharta rupliben kanubhai 1123005WL091917 nisharta rupliben kanubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803690 RUPALIBENKANUBHAINISARTA BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-084-001/8967715
(Zerjitgadh) 		1123005000NRG24010320241276535 01/03/2024 mavi metaben rasiyabhai 1123005WL091916 mavi metaben rasiyabhai 00057 BARB0BGGBXX 3500 3500 Rejected 19/04/2024 3105803626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Limkheda GJ-23-005-084-001/8967715
(Zerjitgadh) 		1123005000NRG24010320241276536 01/03/2024 mavi rajubhai rasiyabhai 1123005WL091916 mavi rajubhai rasiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803769 MAVI RAJUBHAI RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-084-001/8967728
(Zerjitgadh) 		1123005000NRG24010320241276551 01/03/2024 katara bharatbhai kalabhai 1123005WL091917 katara bharatbhai kalabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803734 BHARATBHAI KALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-084-001/8967728
(Zerjitgadh) 		1123005000NRG24010320241276552 01/03/2024 KATARA SURMILABEN BHARATBHAI 1123005WL091917 KATARA SURMILABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803619 SUMITRABEN BHARATBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-084-001/8967729
(Zerjitgadh) 		1123005000NRG24010320241276554 01/03/2024 BHAVSHINGBHAI 1123005WL091917 BHAVSHINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803591 BHAVSINGBHAI KADKIYA KATARA BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-084-001/8967729
(Zerjitgadh) 		1123005000NRG24010320241276553 01/03/2024 SAHNTIBEN 1123005WL091917 SAHNTIBEN 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803633 SHANTABEN BHAVSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-084-001/8967736
(Zerjitgadh) 		1123005000NRG24010320241276592 01/03/2024 SUSILABEN RAMESHBHAI 1123005WL091918 SUSILABEN RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803680 PASAYA SUSHILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Limkheda GJ-23-005-084-001/8967737
(Zerjitgadh) 		1123005000NRG24010320241276593 01/03/2024 ninama shantaben somlabhai 1123005WL091918 ninama shantaben somlabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803685 NINAMA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-084-001/8967739
(Zerjitgadh) 		1123005000NRG24010320241276595 01/03/2024 NINAMA MANJUBEN PRKASHBHAI 1123005WL091918 NINAMA MANJUBEN PRKASHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803629 NINAMA MANJULABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-084-001/8967775
(Zerjitgadh) 		1123005000NRG24010320241276555 01/03/2024 katara lalitaben hirjibhai 1123005WL091917 katara lalitaben hirjibhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803589 LALITABEN HIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
345 Limkheda GJ-23-005-084-001/8967793
(Zerjitgadh) 		1123005000NRG24010320241276597 01/03/2024 MAVI KASANBHAI HIRKABHAI 1123005WL091918 MAVI KASANBHAI HIRKABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803632 MAVI KASNABHAI HIRKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Limkheda GJ-23-005-084-001/8967793
(Zerjitgadh) 		1123005000NRG24010320241276598 01/03/2024 MAVI SENABEN KASANBHAI 1123005WL091918 MAVI SENABEN KASANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803588 SENABEN KASHANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
347 Limkheda GJ-23-005-084-001/8967794
(Zerjitgadh) 		1123005000NRG24010320241276599 01/03/2024 katara rakeshbhai saburbhai 1123005WL091918 katara rakeshbhai saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803723 RAKESHBHAI SABURBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-084-001/8967794
(Zerjitgadh) 		1123005000NRG24010320241276600 01/03/2024 katara ramkiben rakeshbhai 1123005WL091918 katara ramkiben rakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803740 RAMKIBEN RAKESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-084-001/8967796
(Zerjitgadh) 		1123005000NRG24010320241276619 01/03/2024 sangada kajubhai somabhai 1123005WL091919 sangada kajubhai somabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803728 MR KAJUBHAI SOMABHAI SANGADA STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-084-001/8967797
(Zerjitgadh) 		1123005000NRG24010320241276601 01/03/2024 sangada dipshing dhouliya 1123005WL091918 sangada dipshing dhouliya 00057 BARB0BGGBXX 2000 2000 Processed 19/04/2024 3105803677 SANGADA DIPASENGBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Limkheda GJ-23-005-084-001/8967798
(Zerjitgadh) 		1123005000NRG24010320241276520 01/03/2024 tadvi madhubhai chuniyabhai 1123005WL091914 tadvi madhubhai chuniyabhai 00057 BARB0BGGBXX 3500 3500 Rejected 19/04/2024 3105804251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Limkheda GJ-23-005-084-001/8967799
(Zerjitgadh) 		1123005000NRG24010320241276501 01/03/2024 BARIA KAMLESHBHAI NAGABHAI 1123005WL091913 BARIA KAMLESHBHAI NAGABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803778 MR KAMLESHKUMAR NAGABHAI BARIA STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-084-001/8967804
(Zerjitgadh) 		1123005000NRG24010320241276558 01/03/2024 RATANBEN VARSHINGBHAI 1123005WL091917 RATANBEN VARSHINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803643 SANGADA RATNBEN INDIA POST PAYMENTS BANK LIMITED(508528)
354 Limkheda GJ-23-005-084-001/8967804
(Zerjitgadh) 		1123005000NRG24010320241276502 01/03/2024 sangada babliben virkabhai 1123005WL091913 sangada babliben virkabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803586 SANGADA BABALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-084-001/8967804
(Zerjitgadh) 		1123005000NRG24010320241276504 01/03/2024 sangada nathabhai ramabhai 1123005WL091913 sangada nathabhai ramabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803776 SANGADA NATHABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Limkheda GJ-23-005-084-001/8967804
(Zerjitgadh) 		1123005000NRG24010320241276559 01/03/2024 sangada selaben pankajbhai 1123005WL091917 sangada selaben pankajbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803676 SANGADA SEALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-084-001/8967804
(Zerjitgadh) 		1123005000NRG24010320241276503 01/03/2024 sangada virkabhai ramabhai 1123005WL091913 sangada virkabhai ramabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803738 SANGADA VIRAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-084-001/8967804
(Zerjitgadh) 		1123005000NRG24010320241276557 01/03/2024 VARSHINGBHAI 1123005WL091917 VARSHINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803687 SANGADAVARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-084-001/8967805
(Zerjitgadh) 		1123005000NRG24010320241276505 01/03/2024 SANGADA LILABEN KASHNABHAI 1123005WL091913 SANGADA LILABEN KASHNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803584 LILABEN KASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-084-001/8967819
(Zerjitgadh) 		1123005000NRG24010320241276506 01/03/2024 bhabor dineahbhai surtanbhai 1123005WL091913 bhabor dineahbhai surtanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803726 MR DINESHBHAI PUNIYABHAI BHABHOR STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-084-001/8967838
(Zerjitgadh) 		1123005000NRG24010320241276507 01/03/2024 damor kamliben varshingbhai 1123005WL091913 damor kamliben varshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105804227 MRS KAMALIBEN VARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-084-001/8967839
(Zerjitgadh) 		1123005000NRG24010320241276538 01/03/2024 mavi mukeshbhai hirkabhai 1123005WL091916 mavi mukeshbhai hirkabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803693 MAVIMUKESHBHAIHIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Limkheda GJ-23-005-084-001/8967839
(Zerjitgadh) 		1123005000NRG24010320241276537 01/03/2024 mavi rajubhai hirkabhai 1123005WL091916 mavi rajubhai hirkabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803631 RAJUBHAI HIRKABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
364 Limkheda GJ-23-005-084-001/8967839
(Zerjitgadh) 		1123005000NRG24010320241276539 01/03/2024 mavi saritaben rajubhai 1123005WL091916 mavi saritaben rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803678 MAVI SARITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Limkheda GJ-23-005-084-001/8967846
(Zerjitgadh) 		1123005000NRG24010320241276620 01/03/2024 angada mukeahbhai nanabhai 1123005WL091919 angada mukeahbhai nanabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803639 MR MUKESHBHAI NANABHAI SANGADA STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-084-001/8967846
(Zerjitgadh) 		1123005000NRG24010320241276603 01/03/2024 sangada kantaben varshingbhai 1123005WL091918 sangada kantaben varshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803675 SANGADA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
367 Limkheda GJ-23-005-084-001/8967846
(Zerjitgadh) 		1123005000NRG24010320241276602 01/03/2024 sangada varshingbhai nanabhai 1123005WL091918 sangada varshingbhai nanabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803689 SANGADAVARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Limkheda GJ-23-005-084-001/8967848
(Zerjitgadh) 		1123005000NRG24010320241276561 01/03/2024 ninama ramliben zhitarabhai 1123005WL091917 ninama ramliben zhitarabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803735 RAMILABEN ZITHARABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
369 Limkheda GJ-23-005-084-001/8967848
(Zerjitgadh) 		1123005000NRG24010320241276562 01/03/2024 ninama sureshbhai zhithrabhai 1123005WL091917 ninama sureshbhai zhithrabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803732 SURESHBHAI ZITHARABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-084-001/8967848
(Zerjitgadh) 		1123005000NRG24010320241276560 01/03/2024 ninama zhithrabhai lalabhai 1123005WL091917 ninama zhithrabhai lalabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803627 ZITHARABHAI LALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
371 Limkheda GJ-23-005-084-001/8967850
(Zerjitgadh) 		1123005000NRG24010320241276563 01/03/2024 BILVAL ARJUNBHAI HAMJIBHAI 1123005WL091917 BILVAL ARJUNBHAI HAMJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803673 BILVAL ARJUNBHAI HAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Limkheda GJ-23-005-084-001/8967864
(Zerjitgadh) 		1123005000NRG24010320241276621 01/03/2024 sangada virkabhai motibhai 1123005WL091919 sangada virkabhai motibhai 00057 BARB0BGGBXX 2750 2750 Processed 19/04/2024 3105803688 SANGADAVIRAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-084-001/8967867
(Zerjitgadh) 		1123005000NRG24010320241276565 01/03/2024 vsaiya pravinbhai somabhai 1123005WL091917 vsaiya pravinbhai somabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803774 PRAVINBHAI SOMABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
374 Limkheda GJ-23-005-084-001/8967870
(Zerjitgadh) 		1123005000NRG24010320241276508 01/03/2024 damor dalshing bhai viciyabhai 1123005WL091913 damor dalshing bhai viciyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105804267 DALSINGBHAI VICHHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-084-001/8967875
(Zerjitgadh) 		1123005000NRG24010320241276510 01/03/2024 sangada sardaben varshingbhai 1123005WL091913 sangada sardaben varshingbhai 00057 BARB0BGGBXX 1250 1250 Processed 19/04/2024 3105803771 SHARDABEN VARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
376 Limkheda GJ-23-005-084-001/8967875
(Zerjitgadh) 		1123005000NRG24010320241276509 01/03/2024 sangada varshing bhai bachubhai 1123005WL091913 sangada varshing bhai bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803640 VARSHINGBHAI BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
377 Limkheda GJ-23-005-084-001/8967878
(Zerjitgadh) 		1123005000NRG24010320241276511 01/03/2024 sangada sumliben narshingbhai 1123005WL091913 sangada sumliben narshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803773 SANGADA SOMALIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Limkheda GJ-23-005-084-001/8967888
(Zerjitgadh) 		1123005000NRG24010320241276512 01/03/2024 sangada gorshingbhai jalabhai 1123005WL091913 sangada gorshingbhai jalabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803621 GORSINHBHAI JALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
379 Limkheda GJ-23-005-084-001/8967888
(Zerjitgadh) 		1123005000NRG24010320241276513 01/03/2024 sangada tagiyabhai jalabhai 1123005WL091913 sangada tagiyabhai jalabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803722 SANGADA TAJIYABHAI JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Limkheda GJ-23-005-084-001/8967890
(Zerjitgadh) 		1123005000NRG24010320241276567 01/03/2024 bilval kajalben rameshbhai 1123005WL091917 bilval kajalben rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803739 BILVAL KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-084-001/8967891
(Zerjitgadh) 		1123005000NRG24010320241276569 01/03/2024 bilval kalubhai virabhai 1123005WL091917 bilval kalubhai virabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803587 KALUBHAI VIRABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
382 Limkheda GJ-23-005-084-001/8967891
(Zerjitgadh) 		1123005000NRG24010320241276570 01/03/2024 bilval kapiben kalubhai 1123005WL091917 bilval kapiben kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803670 KAPILABENKALUBHAIBILVAL BARODA GUJARAT GRAMIN BANK(606995)
383 Limkheda GJ-23-005-084-001/8967941
(Zerjitgadh) 		1123005000NRG24010320241276624 01/03/2024 SANGADA KALPESHBHAI BHURKABHAI 1123005WL091919 SANGADA KALPESHBHAI BHURKABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803789 KALPESHBHAI BHURKABHAI SANGADA UNION BANK OF INDIA(508500)
384 Limkheda GJ-23-005-084-001/8967969
(Zerjitgadh) 		1123005000NRG24010320241276571 01/03/2024 RINKUBEN HAVSINGBHAI 1123005WL091917 RINKUBEN HAVSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803672 SANGADA RINKUBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Limkheda GJ-23-005-084-001/8968097
(Zerjitgadh) 		1123005000NRG24010320241276606 01/03/2024 bilval bachudiben kasanbhai 1123005WL091918 bilval bachudiben kasanbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803642 BACHUDIBEN KASANBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-084-001/8968097
(Zerjitgadh) 		1123005000NRG24010320241276605 01/03/2024 bilval kasanbhai sadiyabhai 1123005WL091918 bilval kasanbhai sadiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803681 KASANBHAI SADIYABHAI BILVAL UCO BANK(607066)
387 Limkheda GJ-23-005-084-001/8968119
(Zerjitgadh) 		1123005000NRG24010320241276574 01/03/2024 katara bhrubhai kadkiyabhai 1123005WL091917 katara bhrubhai kadkiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803590 BHARUBHAI KADAKIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
388 Limkheda GJ-23-005-084-001/8968120
(Zerjitgadh) 		1123005000NRG24010320241276575 01/03/2024 katara dhirubhai kadkiyabhai 1123005WL091917 katara dhirubhai kadkiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803593 DHIRUBHAI KADKIYABHA BANK OF BARODA(606985)
389 Limkheda GJ-23-005-084-001/8968128
(Zerjitgadh) 		1123005000NRG24010320241276576 01/03/2024 katara narmadaben chaturbhai 1123005WL091917 katara narmadaben chaturbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803592 KATARA NARMADABEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-084-001/8968130-A
(Zerjitgadh) 		1123005000NRG24010320241276514 01/03/2024 KALARA KALPESHBHAI CHUNIYABHAI 1123005WL091913 KALARA KALPESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803787 KALARA KALPESHBHAI CHUNIYABHAI UNION BANK OF INDIA(508500)
391 Limkheda GJ-23-005-084-001/8968131-A
(Zerjitgadh) 		1123005000NRG24010320241276607 01/03/2024 RAJESHBHAI RAMANBHAI 1123005WL091918 RAJESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803730 RAJESHBHAI RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-084-001/8968131-A
(Zerjitgadh) 		1123005000NRG24010320241276608 01/03/2024 TIKIBEN RAJESHBHAI 1123005WL091918 TIKIBEN RAJESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803788 TIKIBEN RAJESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-084-001/8968155
(Zerjitgadh) 		1123005000NRG24010320241276625 01/03/2024 MATHURBHAI RAMABHAI SANGADA 1123005WL091919 MATHURBHAI RAMABHAI SANGADA 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803790 MATHURBHAI RAMABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-084-001/8968156
(Zerjitgadh) 		1123005000NRG24010320241276610 01/03/2024 KIRANBHAI 1123005WL091918 KIRANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803779 KIRANBHAI DITABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-084-001/8968156
(Zerjitgadh) 		1123005000NRG24010320241276611 01/03/2024 KOKILABEN 1123005WL091918 KOKILABEN 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105804249 Kokilaben Kiranbhai Ninama FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-084-001/8968158
(Zerjitgadh) 		1123005000NRG24010320241276627 01/03/2024 RAKESHBHAI 1123005WL091919 RAKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803729 SANGADA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
397 Limkheda GJ-23-005-084-001/8968171
(Zerjitgadh) 		1123005000NRG24010320241276516 01/03/2024 KALARA ALKABEN CHIMANBHAI 1123005WL091913 KALARA ALKABEN CHIMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/04/2024 3105803628 ALKABEN CHIMANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-086-001/64320513
(ZAROLA (DU)) 		1123005000NRG24010320241278275 01/03/2024 TADAVI RANGALIBEN SAMALABHAI 1123005WL092045 TADAVI RANGALIBEN SAMALABHAI 00057 BARB0BGGBXX 1820 1820 Processed 19/04/2024 3105803821 TADVI RANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 423535 423535
399 Limkheda GJ-23-005-011-001/896620642
(Chilakota) 		1123005000NRG24010320241277724 01/03/2024 Parmar truptiben 1123005WL092006 Parmar truptiben 00089 CBIN0281647 1750 1750 Processed 19/04/2024 3105804258 Miss. RADHIKABEN DINESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
400 Limkheda GJ-23-005-053-001/8974461
(Nana Mal) 		1123005000NRG24010320241278312 01/03/2024 BHARVAD HARJIBHAI MOTIBHAI 1123005WL092050 BHARVAD HARJIBHAI MOTIBHAI 00168 ICIC0000538 1000 1000 Processed 19/04/2024 3105804075 HARJIBHAI ICICI BANK LTD(508534)
401 Limkheda GJ-23-005-062-001/8973553
(Palli) 		1123005000NRG24010320241275675 01/03/2024 MANILAL MOHAN 1123005WL091876 MANILAL MOHAN 00168 ICIC0000538 3500 3500 Rejected 19/04/2024 3105804078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Limkheda GJ-23-005-066-002/8978609
(Patwan) 		1123005000NRG24280220241270063 01/03/2024 MANJULABEN HIMATBHAI 1123005WL091464 MANJULABEN HIMATBHAI 00168 ICIC0000538 3000 3000 Processed 19/04/2024 3105804077 BARIYA MANJULABEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-066-002/8978626
(Patwan) 		1123005000NRG24280220241270064 01/03/2024 BARIA KALSINGBHAI 1123005WL091464 BARIA KALSINGBHAI 00168 ICIC0000538 3000 3000 Processed 19/04/2024 3105804076 BARIYA KALSINGBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
404 Limkheda GJ-23-005-050-001/997467080
(Moti Bandibar) 		1123005000NRG24280220241270489 01/03/2024 RAVAT AJAYKUMAR RAMANBHAI 1123005WL091490 RAVAT AJAYKUMAR RAMANBHAI 00168 ICIC0002245 1500 1500 Processed 19/04/2024 3105803964 Ravat Ajaykumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
405 Limkheda GJ-23-005-039-002/8979741
(MOTA HATHIDHARA) 		1123005000NRG24010320241276267 01/03/2024 BHARVAD JIGNESHBHAI KALUBHAI 1123005WL091903 BHARVAD JIGNESHBHAI KALUBHAI 00168 ICIC0002246 3500 3500 Processed 19/04/2024 3105804247 BHARVAD JIGNESHKUMAR ICICI BANK LTD(508534)
SubTotal 3500 3500
406 Limkheda GJ-23-005-071-002/8981100
(Pratappura) 		1123005000NRG24010320241276353 01/03/2024 Pravinbhai 1123005WL091909 Pravinbhai 00354 PUNB0598800 3328 3328 Processed 19/04/2024 3105803571 DAMOR PRAVINBHAI SHA BANK OF BARODA(606985)
SubTotal 3328 3328
407 Limkheda GJ-23-005-072-001/9878217
(Rai) 		1123005000NRG24010320241278175 01/03/2024 Baria Pankeshkumar Dipsingbhai 1123005WL092039 Baria Pankeshkumar Dipsingbhai 00354 PUNB0892900 1792 1792 Processed 19/04/2024 3105803582 BARIA PANKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
408 Limkheda GJ-23-005-003-001/88981748
(Ambava) 		1123005000NRG24010320241275593 01/03/2024 TADAVI ARAVINDBHAI RAMANBHAI 1123005WL091872 TADAVI ARAVINDBHAI RAMANBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3105803924 Tadavi Aravindbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-004-001/8981766
(Bar) 		1123005000NRG24010320241275742 01/03/2024 SUREKHABEN 1123005WL091880 SUREKHABEN 00415 SBIN0010992 2805 2805 Processed 19/04/2024 3105803834 Ravat Surekhaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-019-002/897325351
(Dhanpur (Du)) 		1123005000NRG24010320241277857 01/03/2024 MAVI SABUDIBEN MANSINGBHAI 1123005WL092018 MAVI SABUDIBEN MANSINGBHAI 00415 SBIN0010992 1250 1250 Processed 19/04/2024 3105804259 MAVI SABUDIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-019-003/896738921
(Dhanpur (Du)) 		1123005000NRG24010320241277874 01/03/2024 DAMOR KANUBHAI DESINGBHAI 1123005WL092018 DAMOR KANUBHAI DESINGBHAI 00415 SBIN0010992 1250 1250 Processed 19/04/2024 3105804071 DAMOR KANUBHAI DESIN BANK OF BARODA(606985)
412 Limkheda GJ-23-005-019-003/896738922
(Dhanpur (Du)) 		1123005000NRG24010320241277876 01/03/2024 DAMOR MUKESHBHAI SARTANBHAI 1123005WL092018 DAMOR MUKESHBHAI SARTANBHAI 00415 SBIN0010992 750 750 Rejected 19/04/2024 3105804074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Limkheda GJ-23-005-019-003/8967408-B
(Dhanpur (Du)) 		1123005000NRG24010320241277877 01/03/2024 Damor Narsingbhai Desingbhai 1123005WL092018 Damor Narsingbhai Desingbhai 00415 SBIN0010992 1250 1250 Rejected 19/04/2024 3105804043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Limkheda GJ-23-005-019-003/8967409-B
(Dhanpur (Du)) 		1123005000NRG24010320241277878 01/03/2024 Damor Maniben Virsingbhai 1123005WL092018 Damor Maniben Virsingbhai 00415 SBIN0010992 1250 1250 Processed 19/04/2024 3105804256 MANIBEN VIRSINGBHAI BANK OF BARODA(606985)
415 Limkheda GJ-23-005-019-003/8967411-B
(Dhanpur (Du)) 		1123005000NRG24010320241277879 01/03/2024 DAMOR RAMILABEN SARTANBHAI 1123005WL092018 DAMOR RAMILABEN SARTANBHAI 00415 SBIN0010992 1250 1250 Processed 19/04/2024 3105804044 RAMILABEN SARTANBHAI BANK OF BARODA(606985)
416 Limkheda GJ-23-005-019-003/8967412-B
(Dhanpur (Du)) 		1123005000NRG24010320241277881 01/03/2024 Damor Prkashbhai Dhirubhai 1123005WL092018 Damor Prkashbhai Dhirubhai 00415 SBIN0010992 1250 1250 Processed 19/04/2024 3105804072 DAMOR PRAKASHBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-019-003/8967412-B
(Dhanpur (Du)) 		1123005000NRG24010320241277880 01/03/2024 Damor Vikrambhai Dhirubhai 1123005WL092018 Damor Vikrambhai Dhirubhai 00415 SBIN0010992 1250 1250 Processed 19/04/2024 3105804073 VIKRAMBHAI DHIRUBHAI BANK OF BARODA(606985)
418 Limkheda GJ-23-005-019-003/8967413-B
(Dhanpur (Du)) 		1123005000NRG24010320241277883 01/03/2024 Damor Asmitaben Virsingbhai 1123005WL092018 Damor Asmitaben Virsingbhai 00415 SBIN0010992 1250 1250 Rejected 19/04/2024 3105804255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Limkheda GJ-23-005-036-001/8975863
(Kundha) 		1123005000NRG24010320241276162 01/03/2024 CHAUHAN PINTUBHAI RAMESHBHAI 1123005WL091898 CHAUHAN PINTUBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 19/04/2024 3105803870 MR PINTUBHAI RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-039-002/1950380
(MOTA HATHIDHARA) 		1123005000NRG24010320241276257 01/03/2024 SONALBEN RAJUBHAI 1123005WL091903 SONALBEN RAJUBHAI 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105803882 MS SONALBEN RAJUBHAI DANGI STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-039-002/8971378
(MOTA HATHIDHARA) 		1123005000NRG24010320241276258 01/03/2024 ASHISHBHAI 1123005WL091903 ASHISHBHAI 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105803535 MR BHARVAD ASHISHKUMAR HASMUKHBHAI STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-039-002/8979447
(MOTA HATHIDHARA) 		1123005000NRG24010320241276259 01/03/2024 BHARVAD VIPULBHAI LAXMANBHAI 1123005WL091903 BHARVAD VIPULBHAI LAXMANBHAI 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105804263 BHARVAD VIPULKUMAR LAXMANBHAI BANK OF INDIA(508505)
423 Limkheda GJ-23-005-039-002/8980069
(MOTA HATHIDHARA) 		1123005000NRG24010320241276271 01/03/2024 BHAVESHBHAI MOHANBHAI 1123005WL091903 BHAVESHBHAI MOHANBHAI 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105803930 MR BHAVESHKUMAR MOHANBHAI DANGI STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-039-002/8980080
(MOTA HATHIDHARA) 		1123005000NRG24010320241276272 01/03/2024 RAVAT VIJAYBHAI HIRABHAI 1123005WL091903 RAVAT VIJAYBHAI HIRABHAI 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105803525 RAVAT VIJAYBHAI HIRA BANK OF BARODA(606985)
425 Limkheda GJ-23-005-039-004/8965809
(MOTA HATHIDHARA) 		1123005000NRG24010320241276279 01/03/2024 LUHAR LILABEN RAYJIBHAI 1123005WL091903 LUHAR LILABEN RAYJIBHAI 00415 SBIN0010992 3570 3570 Processed 19/04/2024 3105803921 LUHAR LILABEN RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-049-004/8981120
(ZAROLA (DU)) 		1123005000NRG24010320241278266 01/03/2024 KASALIBEN 1123005WL092045 KASALIBEN 00415 SBIN0010992 3172 3172 Processed 19/04/2024 3105803933 MRS KASALIBEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-049-004/8981120
(ZAROLA (DU)) 		1123005000NRG24010320241278265 01/03/2024 NARESHBHAI 1123005WL092045 NARESHBHAI 00415 SBIN0010992 3172 3172 Processed 19/04/2024 3105803943 MR NARESHBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-053-001/8974379
(Nana Mal) 		1123005000NRG24010320241278308 01/03/2024 Ravat Joshilaben Jashavantbhai 1123005WL092050 Ravat Joshilaben Jashavantbhai 00415 SBIN0010992 500 500 Processed 19/04/2024 3105803523 RAVAT JOSHILABEN JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-053-001/8974484
(Nana Mal) 		1123005000NRG24010320241278313 01/03/2024 ramilaben naresbhai 1123005WL092050 ramilaben naresbhai 00415 SBIN0010992 250 250 Processed 19/04/2024 3105803889 Bharvad Ramilaben Nareshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
430 Limkheda GJ-23-005-071-002/8968605
(Pratappura) 		1123005000NRG24010320241276347 01/03/2024 Katara Sejalben 1123005WL091909 Katara Sejalben 00415 SBIN0010992 1536 1536 Processed 19/04/2024 3105803532 KATARA SEJALABEN RANAJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-071-002/8968609
(Pratappura) 		1123005000NRG24010320241276348 01/03/2024 Mavi Suryaben 1123005WL091909 Mavi Suryaben 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105803531 MISS MAVI SURYABEN NAGABHAI STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-071-002/8981077
(Pratappura) 		1123005000NRG24010320241276349 01/03/2024 Patel Nayanaben 1123005WL091909 Patel Nayanaben 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105803526 MRS PATEL NAYANABEN BHARATBHAI STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-071-002/8981080
(Pratappura) 		1123005000NRG24010320241276350 01/03/2024 Damor keshiben 1123005WL091909 Damor keshiben 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105803920 MRS KESHIBEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-071-002/8981082
(Pratappura) 		1123005000NRG24010320241276351 01/03/2024 Bamaniya Shardaben 1123005WL091909 Bamaniya Shardaben 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105803528 BAMANIYA SHARDABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Limkheda GJ-23-005-071-002/8981084
(Pratappura) 		1123005000NRG24010320241276352 01/03/2024 Popatbhai Bhykabhai 1123005WL091909 Popatbhai Bhykabhai 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105803533 POPATBHAI BHAYKABHAI BANK OF BARODA(606985)
436 Limkheda GJ-23-005-071-002/8981105
(Pratappura) 		1123005000NRG24010320241276354 01/03/2024 Baria Bhartbhai 1123005WL091909 Baria Bhartbhai 00415 SBIN0010992 1024 1024 Processed 19/04/2024 3105803530 Mr. BHARATBHAI MULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
437 Limkheda GJ-23-005-071-002/8981112
(Pratappura) 		1123005000NRG24010320241276358 01/03/2024 Pintubhai 1123005WL091909 Pintubhai 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105803540 REKHA DO PAGLA KAT BANK OF BARODA(606985)
438 Limkheda GJ-23-005-071-002/8981154
(Pratappura) 		1123005000NRG24010320241276367 01/03/2024 Jaydipsinh 1123005WL091909 Jaydipsinh 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105803539 JAYDIPSINH BHARATSIN BANK OF BARODA(606985)
439 Limkheda GJ-23-005-071-002/8981155
(Pratappura) 		1123005000NRG24010320241276368 01/03/2024 Ganapatabhai 1123005WL091909 Ganapatabhai 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105804023 Mr. GANAPATABHAI SARATANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
440 Limkheda GJ-23-005-071-002/89811827-D
(Pratappura) 		1123005000NRG24010320241276373 01/03/2024 Premilaben 1123005WL091909 Premilaben 00415 SBIN0010992 1536 1536 Processed 19/04/2024 3105803527 BARIA PREMILABEN BHOPTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-071-002/8981473
(Pratappura) 		1123005000NRG24010320241276377 01/03/2024 Jamanaben 1123005WL091909 Jamanaben 00415 SBIN0010992 3328 3328 Processed 19/04/2024 3105803529 JAMANABEN VALSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Limkheda GJ-23-005-084-001/1945318
(Zerjitgadh) 		1123005000NRG24010320241276617 01/03/2024 sangada sumitraben mukeshbhai 1123005WL091919 sangada sumitraben mukeshbhai 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105803973 MRS SUMITRABEN MUKESHBHAI SANGADA STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-084-001/8967733
(Zerjitgadh) 		1123005000NRG24010320241276589 01/03/2024 bariya kantibhai naykabhai 1123005WL091918 bariya kantibhai naykabhai 00415 SBIN0010992 3500 3500 Rejected 19/04/2024 3105803944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Limkheda GJ-23-005-084-001/8967746
(Zerjitgadh) 		1123005000NRG24010320241276596 01/03/2024 machar sureshbhai nurabhai 1123005WL091918 machar sureshbhai nurabhai 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105803888 BILVAL SURESHBHAI NURABHAI ICICI BANK LTD(508534)
445 Limkheda GJ-23-005-084-001/8967854
(Zerjitgadh) 		1123005000NRG24010320241276564 01/03/2024 sangada vikrambhai dalsigbhai 1123005WL091917 sangada vikrambhai dalsigbhai 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105803520 SANGADA VIKRAMBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Limkheda GJ-23-005-084-001/8968154
(Zerjitgadh) 		1123005000NRG24010320241276521 01/03/2024 kalara himatbhai sartnbhai 1123005WL091914 kalara himatbhai sartnbhai 00415 SBIN0010992 2250 2250 Processed 19/04/2024 3105803871 MR HIMATBHAI SARTANBHAI KALARA STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-087-001/8964119
(MOTA HATHIDHARA) 		1123005000NRG24010320241276284 01/03/2024 MANISHABEN YOGESBHAI 1123005WL091903 MANISHABEN YOGESBHAI 00415 SBIN0010992 3500 3500 Processed 19/04/2024 3105803872 Mrs. MANISHABEN YOGESHKUMAR BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
448 Limkheda GJ-23-005-087-003/8980135
(MOTA HATHIDHARA) 		1123005000NRG24010320241276287 01/03/2024 BARIA NAGINBHAI DHANSUKHBHAI 1123005WL091903 BARIA NAGINBHAI DHANSUKHBHAI 00415 SBIN0010992 1785 1785 Processed 19/04/2024 3105803923 MR BARIA NAGINBHAI DHANSUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 100802 100802
449 Limkheda GJ-23-005-003-001/88981776
(Ambava) 		1123005000NRG24010320241275595 01/03/2024 Tadavi Rinkuben Kanubhai 1123005WL091872 Tadavi Rinkuben Kanubhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803537 Tadavi Rinkuben Kanubhai FINO PAYMENTS BANK LTD(608001)
450 Limkheda GJ-23-005-003-001/88981793
(Ambava) 		1123005000NRG24010320241275570 01/03/2024 Tadvi Sangitaben Rajubhai 1123005WL091871 Tadvi Sangitaben Rajubhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804034 Tadvi Sangitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
451 Limkheda GJ-23-005-003-001/88981821
(Ambava) 		1123005000NRG24010320241275571 01/03/2024 TADVI RAMILABEN RAYSINGBHAI 1123005WL091871 TADVI RAMILABEN RAYSINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803837 Tadvi Ramilaben FINO PAYMENTS BANK LTD(608001)
452 Limkheda GJ-23-005-003-001/88981976
(Ambava) 		1123005000NRG24010320241275600 01/03/2024 Tadvi Sukrambhai Dhirubhai 1123005WL091872 Tadvi Sukrambhai Dhirubhai 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3105804253 Tadvi Shukrambhai FINO PAYMENTS BANK LTD(608001)
453 Limkheda GJ-23-005-003-001/89815151
(Ambava) 		1123005000NRG24010320241275578 01/03/2024 DAMOR KAMLABEN 1123005WL091871 DAMOR KAMLABEN 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804257 Damor Kamlaben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
454 Limkheda GJ-23-005-003-001/89815210
(Ambava) 		1123005000NRG24010320241275586 01/03/2024 Kailashben Mukeshbhai Tadvi 1123005WL091871 Kailashben Mukeshbhai Tadvi 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803536 Kailashben Mukeshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
455 Limkheda GJ-23-005-003-001/8981560
(Ambava) 		1123005000NRG24010320241275612 01/03/2024 DINUBHAI KALABHAI 1123005WL091872 DINUBHAI KALABHAI 00415 SBIN0060323 1540 1540 Processed 19/04/2024 3105803887 Minama Dinubhai Kalabhai FINO PAYMENTS BANK LTD(608001)
456 Limkheda GJ-23-005-004-001/1952674
(Bar) 		1123005000NRG24010320241275709 01/03/2024 BARIA KANTIBEN MANGALSINH 1123005WL091879 BARIA KANTIBEN MANGALSINH 00415 SBIN0060323 3060 3060 Processed 19/04/2024 3105804029 MRS KANTIBEN MANGALSINH BARIYA STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-004-001/8975104
(Bar) 		1123005000NRG24010320241275732 01/03/2024 PRABHATBHA 1123005WL091880 PRABHATBHA 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105803833 MR PRABHATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
458 Limkheda GJ-23-005-004-001/8975434
(Bar) 		1123005000NRG24010320241275733 01/03/2024 Baria Nandaben 1123005WL091880 Baria Nandaben 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105803978 MS NANDABEN KABIRBHAI BARIA STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-004-001/8976370
(Bar) 		1123005000NRG24010320241275710 01/03/2024 KAMPABEN 1123005WL091879 KAMPABEN 00415 SBIN0060323 1785 1785 Processed 19/04/2024 3105803994 MS LAVARIYA KAMPABEN VIJAYBHAI STATE BANK OF INDIA(508548)
460 Limkheda GJ-23-005-004-001/8981535
(Bar) 		1123005000NRG24010320241275711 01/03/2024 BHURIYA JIGNESHKUMAR AVALSINGBHAI 1123005WL091879 BHURIYA JIGNESHKUMAR AVALSINGBHAI 00415 SBIN0060323 2805 2805 Processed 19/04/2024 3105803538 BHURIYA JIGNESHKUMAR AVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-004-001/8981567
(Bar) 		1123005000NRG24010320241275712 01/03/2024 budhalal 1123005WL091879 budhalal 00415 SBIN0060323 3570 3570 Processed 19/04/2024 3105803840 Ravat Budiyabhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-004-001/8981633
(Bar) 		1123005000NRG24010320241275735 01/03/2024 rinku 1123005WL091880 rinku 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105804260 MS LAVARIYA RINKUBEN STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-004-001/8981641
(Bar) 		1123005000NRG24010320241275713 01/03/2024 RASIKABEN 1123005WL091879 RASIKABEN 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105804032 Baria Rasikaben FINO PAYMENTS BANK LTD(608001)
464 Limkheda GJ-23-005-004-001/8981682
(Bar) 		1123005000NRG24010320241275714 01/03/2024 SARDABEN 1123005WL091879 SARDABEN 00415 SBIN0060323 1785 1785 Processed 19/04/2024 3105804027 Lavariya Shardaben FINO PAYMENTS BANK LTD(608001)
465 Limkheda GJ-23-005-004-001/8981732
(Bar) 		1123005000NRG24010320241275738 01/03/2024 Ravat Laxmanbhai Mathurbhai 1123005WL091880 Ravat Laxmanbhai Mathurbhai 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105803521 MR RAVAT LAXMANBHAI MATHURBHAIHA STATE BANK OF INDIA(508548)
466 Limkheda GJ-23-005-004-001/8981753
(Bar) 		1123005000NRG24010320241275739 01/03/2024 ARJUNSINH 1123005WL091880 ARJUNSINH 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105804031 Ravat Arjunsinh FINO PAYMENTS BANK LTD(608001)
467 Limkheda GJ-23-005-004-001/8981754
(Bar) 		1123005000NRG24010320241275740 01/03/2024 SURVIRSINH 1123005WL091880 SURVIRSINH 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105804030 RAVAT SURVIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-004-001/8981766
(Bar) 		1123005000NRG24010320241275741 01/03/2024 RAHULBHAI 1123005WL091880 RAHULBHAI 00415 SBIN0060323 2805 2805 Processed 19/04/2024 3105804022 MR RAVAT RAHULKUMAR NAVLSINH STATE BANK OF INDIA(508548)
469 Limkheda GJ-23-005-004-001/8981786
(Bar) 		1123005000NRG24010320241275744 01/03/2024 MINAXI 1123005WL091880 MINAXI 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105803987 Miss. MINAXIBEN MANGALSINH LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
470 Limkheda GJ-23-005-004-001/8981786
(Bar) 		1123005000NRG24010320241275743 01/03/2024 USHABEN 1123005WL091880 USHABEN 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105803894 MRS USHABEN ARJUNBHAI LAVARIYA STATE BANK OF INDIA(508548)
471 Limkheda GJ-23-005-004-001/8981814
(Bar) 		1123005000NRG24010320241275745 01/03/2024 NIKITABEN 1123005WL091880 NIKITABEN 00415 SBIN0060323 2805 2805 Rejected 19/04/2024 3105803971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Limkheda GJ-23-005-004-001/8981820
(Bar) 		1123005000NRG24010320241275746 01/03/2024 SANGITABEN 1123005WL091880 SANGITABEN 00415 SBIN0060323 2805 2805 Processed 19/04/2024 3105803972 MISS SANGITABEN LAXMANBHAI RAVAT STATE BANK OF INDIA(508548)
473 Limkheda GJ-23-005-004-001/8981931
(Bar) 		1123005000NRG24010320241275722 01/03/2024 SOURAVKUMAR 1123005WL091879 SOURAVKUMAR 00415 SBIN0060323 2550 2550 Processed 19/04/2024 3105804254 Baria Souravkumar Vikrambhai FINO PAYMENTS BANK LTD(608001)
474 Limkheda GJ-23-005-004-001/8981993
(Bar) 		1123005000NRG24010320241275724 01/03/2024 SANGITABEN 1123005WL091879 SANGITABEN 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105804261 MRS BARIA SANGITABEN STATE BANK OF INDIA(508548)
475 Limkheda GJ-23-005-004-001/8981994
(Bar) 		1123005000NRG24010320241275725 01/03/2024 SANJAY 1123005WL091879 SANJAY 00415 SBIN0060323 3570 3570 Processed 19/04/2024 3105803880 Ravat Sanjaykumar FINO PAYMENTS BANK LTD(608001)
476 Limkheda GJ-23-005-004-001/8982019
(Bar) 		1123005000NRG24010320241275752 01/03/2024 RAVAT SUMITRABEN SARDARBHAI 1123005WL091880 RAVAT SUMITRABEN SARDARBHAI 00415 SBIN0060323 2805 2805 Processed 19/04/2024 3105803970 MRS SUMITRABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
477 Limkheda GJ-23-005-004-001/8982031
(Bar) 		1123005000NRG24010320241275753 01/03/2024 Raavat Chablabhai Tudiyabhai 1123005WL091880 Raavat Chablabhai Tudiyabhai 00415 SBIN0060323 3315 3315 Processed 19/04/2024 3105803941 MR CHHABLABHAI TUDIYABHAI RAVAT STATE BANK OF INDIA(508548)
478 Limkheda GJ-23-005-004-001/8982078
(Bar) 		1123005000NRG24010320241275728 01/03/2024 RAVAT VANITABEN GULABBHAI 1123005WL091879 RAVAT VANITABEN GULABBHAI 00415 SBIN0060323 2040 2040 Processed 19/04/2024 3105803934 RAVAT VANITABEN GULABBHAI PUNJAB NATIONAL BANK(508568)
479 Limkheda GJ-23-005-009-001/8978023
(Chaidiya) 		1123005000NRG24010320241277654 01/03/2024 Baria Kaliben Dineshbhai 1123005WL092003 Baria Kaliben Dineshbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803988 KALIBEN DINESHBHAI B BANK OF BARODA(606985)
480 Limkheda GJ-23-005-036-001/1938765
(Kundha) 		1123005000NRG24010320241276111 01/03/2024 CHAUHAN SANGITABEN SUBHASHBHAI 1123005WL091897 CHAUHAN SANGITABEN SUBHASHBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803942 MRS SANGITABEN SUBHASHBHAI CHAUHAN STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-036-001/1938765
(Kundha) 		1123005000NRG24010320241276110 01/03/2024 SUBHASHBHAI 1123005WL091897 SUBHASHBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804024 MR SUBHASHBHAI DHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
482 Limkheda GJ-23-005-036-001/1939108
(Kundha) 		1123005000NRG24280220241270501 01/03/2024 ASHOKBHAI 1123005WL091491 ASHOKBHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803569 MR ASHOKBHAI LALABHAI BARIYA STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-036-001/1939108
(Kundha) 		1123005000NRG24280220241270500 01/03/2024 LALABHAI 1123005WL091491 LALABHAI 00415 SBIN0060323 3500 3500 Rejected 19/04/2024 3105803841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Limkheda GJ-23-005-036-001/1939207
(Kundha) 		1123005000NRG24010320241276115 01/03/2024 PARMAR JANTABEN KAMLESHKUMAR 1123005WL091897 PARMAR JANTABEN KAMLESHKUMAR 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803983 MRS JANTABEN KAMLESHBHAI PARMAR STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-036-001/8968560
(Kundha) 		1123005000NRG24280220241270502 01/03/2024 KALUBHAI 1123005WL091491 KALUBHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803570 BARIA KALUBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Limkheda GJ-23-005-036-001/8968592
(Kundha) 		1123005000NRG24280220241270503 01/03/2024 RAVAT SAKUDIBEN mANUBHAI 1123005WL091491 RAVAT SAKUDIBEN mANUBHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803574 MRS RAVAT SAKUDIBEN NANUBHAI STATE BANK OF INDIA(508548)
487 Limkheda GJ-23-005-036-001/8975253
(Kundha) 		1123005000NRG24280220241270504 01/03/2024 BARIYA MANGIBEN KALUBHAI 1123005WL091491 BARIYA MANGIBEN KALUBHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105804176 MRS MANGIBEN KALUBHAI BARIA STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-036-001/8975276
(Kundha) 		1123005000NRG24280220241270505 01/03/2024 BARIYA SHARADABEN VAJESINGBHAI 1123005WL091491 BARIYA SHARADABEN VAJESINGBHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803554 MRS SHARDABEN VAJESINGBHAI BARIA STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-036-001/8975285
(Kundha) 		1123005000NRG24280220241270506 01/03/2024 RAVAT NANUBHAI JOKHANABHAI 1123005WL091491 RAVAT NANUBHAI JOKHANABHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105804175 MR NANUBHAI JOKHNABHAI RAVAT STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-036-001/8975287
(Kundha) 		1123005000NRG24010320241276116 01/03/2024 rasilaben ganpatbhai 1123005WL091897 rasilaben ganpatbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803985 MRS RASILABEN GANPATBHAI PARMAR STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-036-001/8975327
(Kundha) 		1123005000NRG24010320241276146 01/03/2024 DANGI PARTAPBHAI N. 1123005WL091898 DANGI PARTAPBHAI N. 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803893 MR PRATAPBHAI NANABHAI DANGI STATE BANK OF INDIA(508548)
492 Limkheda GJ-23-005-036-001/8975378
(Kundha) 		1123005000NRG24010320241276147 01/03/2024 BHABHOR BHURIBEN J. 1123005WL091898 BHABHOR BHURIBEN J. 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803879 MRS BHABHOR BHURIBEN STATE BANK OF INDIA(508548)
493 Limkheda GJ-23-005-036-001/8975391
(Kundha) 		1123005000NRG24280220241270507 01/03/2024 BARIYA CHATURIBEN DALABHAI 1123005WL091491 BARIYA CHATURIBEN DALABHAI 00415 SBIN0060323 3500 3500 Rejected 19/04/2024 3105804045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Limkheda GJ-23-005-036-001/8975507
(Kundha) 		1123005000NRG24010320241276117 01/03/2024 CHAUHAN BALVANTBHAI GEMALABHAI 1123005WL091897 CHAUHAN BALVANTBHAI GEMALABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803519 MR CHAUHAN BALVANTBHAI GEMALABHAI STATE BANK OF INDIA(508548)
495 Limkheda GJ-23-005-036-001/8975531
(Kundha) 		1123005000NRG24280220241270508 01/03/2024 RAMILABVEN CHABILBHAI 1123005WL091491 RAMILABVEN CHABILBHAI 00415 SBIN0060323 3500 3500 Rejected 19/04/2024 3105803885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Limkheda GJ-23-005-036-001/8975599
(Kundha) 		1123005000NRG24010320241276118 01/03/2024 VAHUNIYA SHANIBEN MAGANBHAI 1123005WL091897 VAHUNIYA SHANIBEN MAGANBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803843 MRS SANIBEN MAGANBHAI VAHUNIYA STATE BANK OF INDIA(508548)
497 Limkheda GJ-23-005-036-001/8975604
(Kundha) 		1123005000NRG24010320241276120 01/03/2024 BHANGI ASHABEN KADVABHAI 1123005WL091897 BHANGI ASHABEN KADVABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803892 MRS ASHABEN NAVALSINH BHANGI STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-036-001/8975604
(Kundha) 		1123005000NRG24010320241276119 01/03/2024 BHANGI NAVALSING KADVABHAI 1123005WL091897 BHANGI NAVALSING KADVABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803891 MR HARIJAN NAVALSING KADVABHAI STATE BANK OF INDIA(508548)
499 Limkheda GJ-23-005-036-001/8975607
(Kundha) 		1123005000NRG24010320241276121 01/03/2024 CHAUHAN SAVITABEN ARJUNBHAI 1123005WL091897 CHAUHAN SAVITABEN ARJUNBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803940 MRS SAVITABEN ARJUNBHAI CHAHAN STATE BANK OF INDIA(508548)
500 Limkheda GJ-23-005-036-001/8975609
(Kundha) 		1123005000NRG24010320241276123 01/03/2024 ganga babu 1123005WL091897 ganga babu 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803984 MRS GANGABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
501 Limkheda GJ-23-005-036-001/8975609
(Kundha) 		1123005000NRG24010320241276122 01/03/2024 PARMAR PRABHATBHAI BABUBHAI 1123005WL091897 PARMAR PRABHATBHAI BABUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803884 MR PRABHATBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
502 Limkheda GJ-23-005-036-001/8975610
(Kundha) 		1123005000NRG24010320241276124 01/03/2024 CHAUHAN DILIPBHAI RAYSINGBHAI 1123005WL091897 CHAUHAN DILIPBHAI RAYSINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803936 MR DILIPBHAI RAYSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
503 Limkheda GJ-23-005-036-001/8975610
(Kundha) 		1123005000NRG24010320241276125 01/03/2024 CHAUHAN JANTABEN DILIPBHAI 1123005WL091897 CHAUHAN JANTABEN DILIPBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803937 MRS JANTABEN DILIPBHAI CHAUHAN STATE BANK OF INDIA(508548)
504 Limkheda GJ-23-005-036-001/8975665
(Kundha) 		1123005000NRG24010320241276149 01/03/2024 RAVAT KALIYABHAI TITABHAI 1123005WL091898 RAVAT KALIYABHAI TITABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803886 RAVAT KALIYABHAI TIATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Limkheda GJ-23-005-036-001/8975686
(Kundha) 		1123005000NRG24010320241276127 01/03/2024 CHOUHAN SURAJBEN RAJUBNHAI 1123005WL091897 CHOUHAN SURAJBEN RAJUBNHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803925 MRS SURAJABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-036-001/8975692
(Kundha) 		1123005000NRG24010320241276128 01/03/2024 DAMOR LAXMANBHAI BABUBHAI 1123005WL091897 DAMOR LAXMANBHAI BABUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803981 MR LAXMANBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-036-001/8975744
(Kundha) 		1123005000NRG24010320241276179 01/03/2024 Dangi Sartanbhai Navlabhai 1123005WL091899 Dangi Sartanbhai Navlabhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803838 MR SARTANBHAI NAVALABHAI DANGI STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-036-001/8975806
(Kundha) 		1123005000NRG24010320241276129 01/03/2024 RAVAT KHUMANBHAI BIJIYABHAI 1123005WL091897 RAVAT KHUMANBHAI BIJIYABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803991 MR RAVAT KHUMAN BHAI STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-036-001/8975850
(Kundha) 		1123005000NRG24010320241276130 01/03/2024 CHAUHAN SAVITRIBEN SANJAIBHAI 1123005WL091897 CHAUHAN SAVITRIBEN SANJAIBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804039 CHAUHAN SAVITRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
510 Limkheda GJ-23-005-036-001/8975852
(Kundha) 		1123005000NRG24010320241276131 01/03/2024 CHAUHAN NADABEN VINODBHAI 1123005WL091897 CHAUHAN NADABEN VINODBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804037 CHAUHAN NANDABEN VIN BANK OF BARODA(606985)
511 Limkheda GJ-23-005-036-001/8975853
(Kundha) 		1123005000NRG24010320241276132 01/03/2024 CHAUHAN PANKAJBHAI RAILABHAI 1123005WL091897 CHAUHAN PANKAJBHAI RAILABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804035 MR PANKAJBHAI RAYLABHAI CHAUHAN STATE BANK OF INDIA(508548)
512 Limkheda GJ-23-005-036-001/8975854
(Kundha) 		1123005000NRG24010320241276155 01/03/2024 CHAUHAN AXAIBHAI ARJUNBHAI 1123005WL091898 CHAUHAN AXAIBHAI ARJUNBHAI 00415 SBIN0060323 1750 1750 Rejected 19/04/2024 3105804038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Limkheda GJ-23-005-036-001/8975855
(Kundha) 		1123005000NRG24010320241276156 01/03/2024 CHAUHAN MANISHABEN AXYABHAI 1123005WL091898 CHAUHAN MANISHABEN AXYABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804036 CHAUHAN MANISHABEN AKSHAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
514 Limkheda GJ-23-005-036-001/8975856
(Kundha) 		1123005000NRG24010320241276157 01/03/2024 CHAUHAN BUPANDRABHAI RAJUBHAI 1123005WL091898 CHAUHAN BUPANDRABHAI RAJUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804040 CHAUHAN BHUPENDRAKUM BANK OF BARODA(606985)
515 Limkheda GJ-23-005-036-001/8975858
(Kundha) 		1123005000NRG24010320241276158 01/03/2024 CHAUHAN LILABEN PINTUBHAI 1123005WL091898 CHAUHAN LILABEN PINTUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803938 MISS DHANAKIYA LILABEN STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-036-001/8975859
(Kundha) 		1123005000NRG24010320241276159 01/03/2024 CHAUHAN URMILABEN MAHESHBHAI 1123005WL091898 CHAUHAN URMILABEN MAHESHBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803881 MRS URMILABEN MAHESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-036-001/8975860
(Kundha) 		1123005000NRG24010320241276160 01/03/2024 CHAUHAN MAHESHBHAI BALVATBHAI 1123005WL091898 CHAUHAN MAHESHBHAI BALVATBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803935 MR MAHESHBHAI BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
518 Limkheda GJ-23-005-036-001/8975861
(Kundha) 		1123005000NRG24010320241276161 01/03/2024 CHAUHAN SANJAIBHAI CHATRASING 1123005WL091898 CHAUHAN SANJAIBHAI CHATRASING 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804041 MR SANJAYBHAI CHHATRASINH CHAUHAN STATE BANK OF INDIA(508548)
519 Limkheda GJ-23-005-036-001/8975935
(Kundha) 		1123005000NRG24010320241276164 01/03/2024 RAVAT SOKALIBEN BABUBHAI 1123005WL091898 RAVAT SOKALIBEN BABUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804192 RAVAT SHOKALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
520 Limkheda GJ-23-005-036-001/8975936
(Kundha) 		1123005000NRG24010320241276165 01/03/2024 CHAUHAN NARVATBHAI GEMABHAI 1123005WL091898 CHAUHAN NARVATBHAI GEMABHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803883 MR NARVATBHAI GOMLABHAI CHAUHAN STATE BANK OF INDIA(508548)
521 Limkheda GJ-23-005-036-001/8975937
(Kundha) 		1123005000NRG24010320241276166 01/03/2024 VARSHABEN SURESHBHAI 1123005WL091898 VARSHABEN SURESHBHAI 00415 SBIN0060323 750 750 Processed 19/04/2024 3105803990 MRS VARSHABEN SURESHBHAI HARIJAN STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-036-001/8975958
(Kundha) 		1123005000NRG24010320241276140 01/03/2024 DAMOR LILABEN DHIRUBHAI 1123005WL091897 DAMOR LILABEN DHIRUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803836 MRS LEELABEN DHIRUBHAI DAMOR STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-036-001/8975958
(Kundha) 		1123005000NRG24010320241276141 01/03/2024 DAMOR RASILABEN VIJAYKUMAR 1123005WL091897 DAMOR RASILABEN VIJAYKUMAR 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803982 MRS RASILABEN VIJAYKUMAR DAMOR STATE BANK OF INDIA(508548)
524 Limkheda GJ-23-005-036-001/8975961935
(Kundha) 		1123005000NRG24010320241276170 01/03/2024 CHAUHAN KAILASHBEN MUKESHBHAI 1123005WL091898 CHAUHAN KAILASHBEN MUKESHBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105804262 MRS CHAUHAN KAILASHBEN MUKESHBHAI STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-036-001/8975961935
(Kundha) 		1123005000NRG24010320241276169 01/03/2024 CHAUHAN MUKESHBHAI BABUBHAI 1123005WL091898 CHAUHAN MUKESHBHAI BABUBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803929 MR CHAUHAN MUKESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
526 Limkheda GJ-23-005-036-001/8975961936
(Kundha) 		1123005000NRG24010320241276171 01/03/2024 DAMOR NARESHBHAI SHUKRAMBHAI 1123005WL091898 DAMOR NARESHBHAI SHUKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803989 DAMOR NARESHBHAI SHUKRMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Limkheda GJ-23-005-036-001/8975961940
(Kundha) 		1123005000NRG24010320241276173 01/03/2024 BHURIYA MANJULABEN KARANBHAI 1123005WL091898 BHURIYA MANJULABEN KARANBHAI 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803927 BHURIYA MANJULABEN KARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
528 Limkheda GJ-23-005-039-002/8979663
(MOTA HATHIDHARA) 		1123005000NRG24010320241276262 01/03/2024 BHARVAD HANSHABEN DHANJIBHAI 1123005WL091903 BHARVAD HANSHABEN DHANJIBHAI 00415 SBIN0060323 3570 3570 Processed 19/04/2024 3105804042 MRS HANSABEN DHANJIBHAI BHARVAD STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-062-001/5365301322
(Palli) 		1123005000NRG24010320241275669 01/03/2024 MANGALSING SHAKRA 1123005WL091876 MANGALSING SHAKRA 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803844 MR MANGALSINHBHAI SAKRABHAI CHAUHAN STATE BANK OF INDIA(508548)
530 Limkheda GJ-23-005-062-001/5365301644
(Palli) 		1123005000NRG24010320241275672 01/03/2024 RTANIBEN NILESHKUMAR CHAUHAN 1123005WL091876 RTANIBEN NILESHKUMAR CHAUHAN 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803522 MS RTANIBEN NILESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
531 Limkheda GJ-23-005-062-001/5365301666
(Palli) 		1123005000NRG24280220241270367 01/03/2024 BHABHOR HASINABEN LALSINGBHAI 1123005WL091485 BHABHOR HASINABEN LALSINGBHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105804264 MISS BHABHOR HASINABEN LALSINGBHAI STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-062-001/5365301667
(Palli) 		1123005000NRG24280220241270368 01/03/2024 BHABHOR AMRUTABEN KARANBHAI 1123005WL091485 BHABHOR AMRUTABEN KARANBHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803524 Miss. AMRUTABEN SARTANBHAI TADVI CENTRAL BANK OF INDIA(607115)
533 Limkheda GJ-23-005-062-001/5365301667
(Palli) 		1123005000NRG24280220241270369 01/03/2024 BHABHOR CHANDRIKABEN 1123005WL091485 BHABHOR CHANDRIKABEN 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105804021 MS BHABHOR CHANDRIKABEN STATE BANK OF INDIA(508548)
534 Limkheda GJ-23-005-062-001/548796-A
(Palli) 		1123005000NRG24280220241270391 01/03/2024 chimanbhai 1123005WL091487 chimanbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803835 MR CHIMANBHAI REVJIBHAI BARIA STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-062-001/556861-C
(Palli) 		1123005000NRG24280220241270324 01/03/2024 PARMAR RAJESHBHAI KHURBAN 1123005WL091482 PARMAR RAJESHBHAI KHURBAN 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3105803976 MR RAJESHBHAI KHURBANBHAI PARMAR STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-062-001/556861-C
(Palli) 		1123005000NRG24280220241270323 01/03/2024 PARMAR SHARMABEN RAJESH 1123005WL091482 PARMAR SHARMABEN RAJESH 00415 SBIN0060323 1250 1250 Processed 19/04/2024 3105803980 MRS SHARMABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-062-001/8973515
(Palli) 		1123005000NRG24010320241275673 01/03/2024 CHAUHAN DHANIBEN HIMATSINH 1123005WL091876 CHAUHAN DHANIBEN HIMATSINH 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803932 CHAUHAN DHANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
538 Limkheda GJ-23-005-062-001/8973536
(Palli) 		1123005000NRG24280220241270326 01/03/2024 SANGADA MANJULABEN CHHAGAN 1123005WL091482 SANGADA MANJULABEN CHHAGAN 00415 SBIN0060323 1250 1250 Rejected 19/04/2024 3105803766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 Limkheda GJ-23-005-062-001/8973542
(Palli) 		1123005000NRG24010320241275674 01/03/2024 CHAUHAN SUMITRABEN BHIMABHAI 1123005WL091876 CHAUHAN SUMITRABEN BHIMABHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803839 MRS SUMITRABEN BHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
540 Limkheda GJ-23-005-062-001/8977887
(Palli) 		1123005000NRG24280220241270327 01/03/2024 PARMAR SAVITABEN BALVANT 1123005WL091482 PARMAR SAVITABEN BALVANT 00415 SBIN0060323 500 500 Processed 19/04/2024 3105803931 PARMAR SAVITABEN ICICI BANK LTD(508534)
541 Limkheda GJ-23-005-062-002/8977389
(Palli) 		1123005000NRG24010320241278053 01/03/2024 CHANDRSING 1123005WL092033 CHANDRSING 00415 SBIN0060323 510 510 Processed 19/04/2024 3105803928 MR CHANDRASINGBHAI JESINGBHAI BARIA STATE BANK OF INDIA(508548)
542 Limkheda GJ-23-005-062-002/8977390
(Palli) 		1123005000NRG24010320241278054 01/03/2024 KAMLESHBHAI 1123005WL092033 KAMLESHBHAI 00415 SBIN0060323 510 510 Processed 19/04/2024 3105804025 MR KAMLESHBHAI JESINGBHAI BARIYA STATE BANK OF INDIA(508548)
543 Limkheda GJ-23-005-062-002/8977394
(Palli) 		1123005000NRG24010320241278055 01/03/2024 BARIA PARSING JESINGBHAI 1123005WL092033 BARIA PARSING JESINGBHAI 00415 SBIN0060323 765 765 Processed 19/04/2024 3105803890 Bariya Parsingbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
544 Limkheda GJ-23-005-062-002/8977395
(Palli) 		1123005000NRG24010320241278056 01/03/2024 BARRIYA IANTABEN JAVARSINGBHAI 1123005WL092033 BARRIYA IANTABEN JAVARSINGBHAI 00415 SBIN0060323 510 510 Processed 19/04/2024 3105803992 BARIA INATABEN ICICI BANK LTD(508534)
545 Limkheda GJ-23-005-062-002/8977396
(Palli) 		1123005000NRG24010320241278057 01/03/2024 GANPAT 1123005WL092033 GANPAT 00415 SBIN0060323 510 510 Processed 19/04/2024 3105804033 BARIA GANPATKUMARI CHNDRS ICICI BANK LTD(508534)
546 Limkheda GJ-23-005-062-002/8977417
(Palli) 		1123005000NRG24010320241278061 01/03/2024 Bariya Ramanbhai Jesingbhai 1123005WL092033 Bariya Ramanbhai Jesingbhai 00415 SBIN0060323 1785 1785 Processed 19/04/2024 3105804026 BARIYA RAMANBHAI JESINGHB ICICI BANK LTD(508534)
547 Limkheda GJ-23-005-066-002/8978680
(Patwan) 		1123005000NRG24280220241270068 01/03/2024 HANSABEN 1123005WL091464 HANSABEN 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803922 BARIA HANSABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Limkheda GJ-23-005-066-002/8978681
(Patwan) 		1123005000NRG24280220241270069 01/03/2024 SONALBEN 1123005WL091464 SONALBEN 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105803993 Baria Sonalben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
549 Limkheda GJ-23-005-066-002/8978741
(Patwan) 		1123005000NRG24280220241270071 01/03/2024 BARIA ARVINDBHAI CHATURBHAI 1123005WL091464 BARIA ARVINDBHAI CHATURBHAI 00415 SBIN0060323 3500 3500 Processed 19/04/2024 3105804250 Baria Arvindbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
550 Limkheda GJ-23-005-066-002/8978907
(Patwan) 		1123005000NRG24280220241270076 01/03/2024 BARIA KAVITABEN MUKESHBHAI 1123005WL091464 BARIA KAVITABEN MUKESHBHAI 00415 SBIN0060323 3000 3000 Processed 19/04/2024 3105804028 Baria Kavitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
551 Limkheda GJ-23-005-071-002/8981107
(Pratappura) 		1123005000NRG24010320241276356 01/03/2024 Bariya Valiben 1123005WL091909 Bariya Valiben 00415 SBIN0060323 1024 1024 Processed 19/04/2024 3105803842 Bariya Valiben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
552 Limkheda GJ-23-005-071-002/8981134
(Pratappura) 		1123005000NRG24010320241276360 01/03/2024 Kokilaben 1123005WL091909 Kokilaben 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105803979 MS KOKILABEN RANJITBHAI KATARA STATE BANK OF INDIA(508548)
553 Limkheda GJ-23-005-071-002/8981138
(Pratappura) 		1123005000NRG24010320241276363 01/03/2024 Jitendrakumar 1123005WL091909 Jitendrakumar 00415 SBIN0060323 1536 1536 Processed 19/04/2024 3105803926 MR JITENDRAKUMAR RAVISINH KATARA STATE BANK OF INDIA(508548)
554 Limkheda GJ-23-005-071-002/8981159
(Pratappura) 		1123005000NRG24010320241276369 01/03/2024 Soramabhai 1123005WL091909 Soramabhai 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105804265 Mr. SORMABHAI RATNABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
555 Limkheda GJ-23-005-071-002/89811826-D
(Pratappura) 		1123005000NRG24010320241276372 01/03/2024 Chokhaliben 1123005WL091909 Chokhaliben 00415 SBIN0060323 1536 1536 Processed 19/04/2024 3105803995 MRS DAMOR CHOKHALIBEN SORMABHAI STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-071-002/8981348
(Pratappura) 		1123005000NRG24010320241276374 01/03/2024 Damor Mohitkumar Gulabsinh 1123005WL091909 Damor Mohitkumar Gulabsinh 00415 SBIN0060323 1536 1536 Processed 19/04/2024 3105803877 MR MOHITKUMAR GULABSINH DAMOR STATE BANK OF INDIA(508548)
557 Limkheda GJ-23-005-071-002/8981402
(Pratappura) 		1123005000NRG24010320241276375 01/03/2024 Pankajkumar 1123005WL091909 Pankajkumar 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105803876 MR PANKAJBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
558 Limkheda GJ-23-005-071-002/8981454
(Pratappura) 		1123005000NRG24010320241276376 01/03/2024 Damor Bharatkumar 1123005WL091909 Damor Bharatkumar 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105803878 DAMOR BHARATKUMAR PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Limkheda GJ-23-005-071-002/8981597
(Pratappura) 		1123005000NRG24010320241276381 01/03/2024 Damor Chandrisnh 1123005WL091909 Damor Chandrisnh 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105803660 Mr. CHANDRASINH RANCHHODBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
560 Limkheda GJ-23-005-071-002/8981602
(Pratappura) 		1123005000NRG24010320241276382 01/03/2024 SHANABHAI 1123005WL091909 SHANABHAI 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105803939 DAMOR SHANABHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Limkheda GJ-23-005-071-002/988118390
(Pratappura) 		1123005000NRG24010320241276384 01/03/2024 Damor nareshkumar 1123005WL091909 Damor nareshkumar 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105803986 MR NARESHKUMAR FATESINGBHAI DAMOR STATE BANK OF INDIA(508548)
562 Limkheda GJ-23-005-071-002/988118396
(Pratappura) 		1123005000NRG24010320241276385 01/03/2024 Patel Miraben 1123005WL091909 Patel Miraben 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105803974 MRS MIRABEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
563 Limkheda GJ-23-005-071-002/988118452
(Pratappura) 		1123005000NRG24010320241276387 01/03/2024 Damor Lilaben 1123005WL091909 Damor Lilaben 00415 SBIN0060323 3328 3328 Processed 19/04/2024 3105803975 MRS LILABEN MAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
564 Limkheda GJ-23-005-071-002/988118471
(Pratappura) 		1123005000NRG24010320241276390 01/03/2024 Damor Vijaykumar 1123005WL091909 Damor Vijaykumar 00415 SBIN0060323 2304 2304 Processed 19/04/2024 3105803874 DAMOR VIJAYKUMAR VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Limkheda GJ-23-005-071-002/988118538
(Pratappura) 		1123005000NRG24010320241276394 01/03/2024 Baria Natavarbhai 1123005WL091909 Baria Natavarbhai 00415 SBIN0060323 768 768 Processed 19/04/2024 3105803875 MR NATAVARKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
566 Limkheda GJ-23-005-083-001/8978687
(Vislanga) 		1123005000NRG24290220241273740 01/03/2024 Damor Saburbhai 1123005WL091724 Damor Saburbhai 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803977 Damor Saburbhai FINO PAYMENTS BANK LTD(608001)
567 Limkheda GJ-23-005-083-001/8978767
(Vislanga) 		1123005000NRG24290220241273775 01/03/2024 Sanjaybhai Dipsingbhai Bhuha 1123005WL091725 Sanjaybhai Dipsingbhai Bhuha 00415 SBIN0060323 1750 1750 Processed 19/04/2024 3105803534 SANJAYBHAI DIPSINGBH BANK OF BARODA(606985)
SubTotal 275496 275496
568 Limkheda GJ-23-005-003-001/88981777
(Ambava) 		1123005000NRG24010320241275596 01/03/2024 Sharmaben Mehulbhai Tadavi 1123005WL091872 Sharmaben Mehulbhai Tadavi 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803805 Sharmaben Mehulbhai Tadavi FINO PAYMENTS BANK LTD(608001)
569 Limkheda GJ-23-005-003-001/88981783
(Ambava) 		1123005000NRG24010320241275597 01/03/2024 Chandanben Shaileshbhai Tadvi 1123005WL091872 Chandanben Shaileshbhai Tadvi 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803755 Chandanben Shaileshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
570 Limkheda GJ-23-005-003-001/89815218
(Ambava) 		1123005000NRG24010320241275609 01/03/2024 Minama Shaileshbhai Mangabhai 1123005WL091872 Minama Shaileshbhai Mangabhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3105804218 Minama Shaileshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
571 Limkheda GJ-23-005-003-001/89815219
(Ambava) 		1123005000NRG24010320241275611 01/03/2024 Tadavi Ramabhai Kalabhai 1123005WL091872 Tadavi Ramabhai Kalabhai 00688 FINO0001001 1540 1540 Processed 19/04/2024 3105804217 Tadavi Ramabhai Kalabhai FINO PAYMENTS BANK LTD(608001)
572 Limkheda GJ-23-005-003-001/89815219
(Ambava) 		1123005000NRG24010320241275610 01/03/2024 Tadvi DhanIben 1123005WL091872 Tadvi DhanIben 00688 FINO0001001 1540 1540 Processed 19/04/2024 3105804219 Tadvi Dhaniben FINO PAYMENTS BANK LTD(608001)
573 Limkheda GJ-23-005-004-001/1952821
(Bar) 		1123005000NRG24010320241275730 01/03/2024 KAMPABEN 1123005WL091880 KAMPABEN 00688 FINO0001001 3315 3315 Processed 19/04/2024 3105804174 Ravat Kampaben FINCARE SMALL FINANCE BANK LTD(608304)
574 Limkheda GJ-23-005-004-001/8981672
(Bar) 		1123005000NRG24010320241275737 01/03/2024 lavariya hinaben mangalsing 1123005WL091880 lavariya hinaben mangalsing 00688 FINO0001001 3315 3315 Processed 19/04/2024 3105803557 Lavariya Hinaben Mangalsing FINO PAYMENTS BANK LTD(608001)
575 Limkheda GJ-23-005-004-001/8981790
(Bar) 		1123005000NRG24010320241275715 01/03/2024 BARIA DHVALKUMAR 1123005WL091879 BARIA DHVALKUMAR 00688 FINO0001001 3570 3570 Processed 19/04/2024 3105803797 Baria Dhvalkumar FINO PAYMENTS BANK LTD(608001)
576 Limkheda GJ-23-005-004-001/8981794
(Bar) 		1123005000NRG24010320241275716 01/03/2024 RAVAT YOGESHKUMAR 1123005WL091879 RAVAT YOGESHKUMAR 00688 FINO0001001 3570 3570 Processed 19/04/2024 3105803902 Ravat Yogeshkumar FINO PAYMENTS BANK LTD(608001)
577 Limkheda GJ-23-005-004-001/8981796
(Bar) 		1123005000NRG24010320241275717 01/03/2024 RAVAT BABUBHAI BIJALBHAI 1123005WL091879 RAVAT BABUBHAI BIJALBHAI 00688 FINO0001001 3570 3570 Processed 19/04/2024 3105803815 Ravat Babubhai FINO PAYMENTS BANK LTD(608001)
578 Limkheda GJ-23-005-004-001/8981798
(Bar) 		1123005000NRG24010320241275718 01/03/2024 RAVAT RAYLIBEN 1123005WL091879 RAVAT RAYLIBEN 00688 FINO0001001 3570 3570 Processed 19/04/2024 3105803798 Ravat Rayliben FINO PAYMENTS BANK LTD(608001)
579 Limkheda GJ-23-005-004-001/8981816
(Bar) 		1123005000NRG24010320241275719 01/03/2024 RAVAT SARLABEN MUKESHBHAI 1123005WL091879 RAVAT SARLABEN MUKESHBHAI 00688 FINO0001001 3570 3570 Processed 19/04/2024 3105803850 Ravat Sarlaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
580 Limkheda GJ-23-005-004-001/8981854
(Bar) 		1123005000NRG24010320241275720 01/03/2024 RAVAT VIPULKUMAR 1123005WL091879 RAVAT VIPULKUMAR 00688 FINO0001001 3570 3570 Processed 19/04/2024 3105803849 Ravat Vipulkumar FINO PAYMENTS BANK LTD(608001)
581 Limkheda GJ-23-005-004-001/8981879
(Bar) 		1123005000NRG24010320241275721 01/03/2024 RAVAT MIRABEN 1123005WL091879 RAVAT MIRABEN 00688 FINO0001001 3570 3570 Processed 19/04/2024 3105803900 Ravat Miraben FINO PAYMENTS BANK LTD(608001)
582 Limkheda GJ-23-005-004-001/8981949
(Bar) 		1123005000NRG24290220241273620 01/03/2024 BHURIYA RENUKABEN MATHURBHAI 1123005WL091705 BHURIYA RENUKABEN MATHURBHAI 00688 FINO0001001 2805 2805 Processed 19/04/2024 3105803901 Bhuriya Renukaben FINO PAYMENTS BANK LTD(608001)
583 Limkheda GJ-23-005-004-001/8981983
(Bar) 		1123005000NRG24010320241275723 01/03/2024 BARIA ASHABEN KALPESHBHAI 1123005WL091879 BARIA ASHABEN KALPESHBHAI 00688 FINO0001001 3060 3060 Processed 19/04/2024 3105804046 Baria Ashaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
584 Limkheda GJ-23-005-004-001/8982075
(Bar) 		1123005000NRG24290220241273621 01/03/2024 BARIA SUMITRABEN KAMLESHBHAI 1123005WL091705 BARIA SUMITRABEN KAMLESHBHAI 00688 FINO0001001 2805 2805 Processed 19/04/2024 3105803799 Baria Sumitraaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
585 Limkheda GJ-23-005-004-001/8982079
(Bar) 		1123005000NRG24290220241273622 01/03/2024 BARIA CHHATARASING ABHESING 1123005WL091705 BARIA CHHATARASING ABHESING 00688 FINO0001001 2805 2805 Processed 19/04/2024 3105804051 Baria Chhatarasing Abhesing FINO PAYMENTS BANK LTD(608001)
586 Limkheda GJ-23-005-004-001/8982082
(Bar) 		1123005000NRG24290220241273624 01/03/2024 BARIA HETALBEN KAMLESHBHAI 1123005WL091705 BARIA HETALBEN KAMLESHBHAI 00688 FINO0001001 2805 2805 Processed 19/04/2024 3105804050 Baria Hetalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
587 Limkheda GJ-23-005-036-001/8975961947
(Kundha) 		1123005000NRG24010320241276174 01/03/2024 RAVAT MINABEN PRAKASHBHAI 1123005WL091898 RAVAT MINABEN PRAKASHBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105804107 Ravat Mina Ben FINO PAYMENTS BANK LTD(608001)
588 Limkheda GJ-23-005-036-001/8975961947
(Kundha) 		1123005000NRG24010320241276175 01/03/2024 RAVAT PRAVINBHAI 1123005WL091898 RAVAT PRAVINBHAI 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105804106 RAVAT PRAVIN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Limkheda GJ-23-005-050-001/8967953
(Moti Bandibar) 		1123005000NRG24280220241270434 01/03/2024 BHEDI MONGEEBEN VIRSINGBHAI 1123005WL091490 BHEDI MONGEEBEN VIRSINGBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105803848 Bhedi Mongleeben Virsingbhai FINO PAYMENTS BANK LTD(608001)
590 Limkheda GJ-23-005-050-001/8967980
(Moti Bandibar) 		1123005000NRG24280220241270436 01/03/2024 RAVAT JASHUBHAI PRATAPBHAI 1123005WL091490 RAVAT JASHUBHAI PRATAPBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804205 Ravat Jashubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
591 Limkheda GJ-23-005-050-001/8969134
(Moti Bandibar) 		1123005000NRG24280220241270439 01/03/2024 NINAMA SUMITRABEN BALUBHAI 1123005WL091490 NINAMA SUMITRABEN BALUBHAI 00688 FINO0001001 1500 1500 Processed 19/04/2024 3105803747 Ninama Sumitraben Balubhai FINO PAYMENTS BANK LTD(608001)
592 Limkheda GJ-23-005-050-001/8969146
(Moti Bandibar) 		1123005000NRG24280220241270440 01/03/2024 PARMAR SHANTABEN GANPATBHAI 1123005WL091490 PARMAR SHANTABEN GANPATBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105803748 Parmar Shantaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
593 Limkheda GJ-23-005-050-001/8973886
(Moti Bandibar) 		1123005000NRG24280220241270442 01/03/2024 LABANA YASHKUMAR VAJESINH 1123005WL091490 LABANA YASHKUMAR VAJESINH 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105803746 Labana Yashkumar Vajesinh FINO PAYMENTS BANK LTD(608001)
594 Limkheda GJ-23-005-050-001/8973903
(Moti Bandibar) 		1123005000NRG24280220241270444 01/03/2024 BARIA KAMLABEN CHATURBHAI 1123005WL091490 BARIA KAMLABEN CHATURBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804246 Baria Kamalaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
595 Limkheda GJ-23-005-050-001/8974636
(Moti Bandibar) 		1123005000NRG24280220241270446 01/03/2024 JUVANSINH 1123005WL091490 JUVANSINH 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804020 BAMANIYA JUVANSIG CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Limkheda GJ-23-005-050-001/8974641
(Moti Bandibar) 		1123005000NRG24280220241270447 01/03/2024 PARMAR BHOPATBHAI 1123005WL091490 PARMAR BHOPATBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804214 Parmar Bhopatbhai FINO PAYMENTS BANK LTD(608001)
597 Limkheda GJ-23-005-050-001/8974641
(Moti Bandibar) 		1123005000NRG24280220241270448 01/03/2024 PARMAR SHARMISHTHABEN BHOPATBHAI 1123005WL091490 PARMAR SHARMISHTHABEN BHOPATBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804213 Parmar Sharmishthaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
598 Limkheda GJ-23-005-050-001/997466622
(Moti Bandibar) 		1123005000NRG24280220241270451 01/03/2024 PATEL MANISHABEN RAMESHBHAI 1123005WL091490 PATEL MANISHABEN RAMESHBHAI 00688 FINO0001001 2750 2750 Processed 19/04/2024 3105804203 Patel Manishaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
599 Limkheda GJ-23-005-050-001/997466655
(Moti Bandibar) 		1123005000NRG24280220241270453 01/03/2024 PATEL ASHISHKUMAR 1123005WL091490 PATEL ASHISHKUMAR 00688 FINO0001001 2750 2750 Processed 19/04/2024 3105804204 Patel Ashishakumar FINO PAYMENTS BANK LTD(608001)
600 Limkheda GJ-23-005-050-001/997466749
(Moti Bandibar) 		1123005000NRG24280220241270458 01/03/2024 BARIA KAMLABEN PARVATBHAI 1123005WL091490 BARIA KAMLABEN PARVATBHAI 00688 FINO0001001 2750 2750 Processed 19/04/2024 3105804208 Baria Kamlaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
601 Limkheda GJ-23-005-050-001/997466749
(Moti Bandibar) 		1123005000NRG24280220241270457 01/03/2024 BARIYA PARVATBHAI KALHUBHAI 1123005WL091490 BARIYA PARVATBHAI KALHUBHAI 00688 FINO0001001 2750 2750 Processed 19/04/2024 3105804207 BARIA PARVATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Limkheda GJ-23-005-050-001/997466770
(Moti Bandibar) 		1123005000NRG24280220241270462 01/03/2024 navi parvinhbhai ditabhai 1123005WL091490 navi parvinhbhai ditabhai 00688 FINO0001001 2000 2000 Processed 19/04/2024 3105803708 Limachiya Pravinbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
603 Limkheda GJ-23-005-050-001/997466891
(Moti Bandibar) 		1123005000NRG24280220241270473 01/03/2024 LABANA GHASHIRAM RAMSING 1123005WL091490 LABANA GHASHIRAM RAMSING 00688 FINO0001001 3000 3000 Processed 19/04/2024 3105804019 Labana Ghansiram Ramsing FINO PAYMENTS BANK LTD(608001)
604 Limkheda GJ-23-005-050-001/997467011-A
(Moti Bandibar) 		1123005000NRG24280220241270479 01/03/2024 NINAMA NATAVARBHAI MOTIBHAI 1123005WL091490 NINAMA NATAVARBHAI MOTIBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804206 Ninama Natavarbhai Motibhai FINO PAYMENTS BANK LTD(608001)
605 Limkheda GJ-23-005-050-001/997467011-A
(Moti Bandibar) 		1123005000NRG24280220241270480 01/03/2024 NINAMA SUMITRABEN NATUBHAI 1123005WL091490 NINAMA SUMITRABEN NATUBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804215 Ninama Sumitraben Natubhai FINO PAYMENTS BANK LTD(608001)
606 Limkheda GJ-23-005-050-001/9974670170
(Moti Bandibar) 		1123005000NRG24280220241270482 01/03/2024 PATEL URMILABEN VIJAYKUMAR 1123005WL091490 PATEL URMILABEN VIJAYKUMAR 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804209 Patel Urmilaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
607 Limkheda GJ-23-005-050-001/9974670170
(Moti Bandibar) 		1123005000NRG24280220241270481 01/03/2024 PATEL VIJAYKUMAR BALVANTBHAI 1123005WL091490 PATEL VIJAYKUMAR BALVANTBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804210 Patel Vijaykumar FINO PAYMENTS BANK LTD(608001)
608 Limkheda GJ-23-005-050-001/9974670171
(Moti Bandibar) 		1123005000NRG24280220241270483 01/03/2024 PATEL ASHOKBHAI RANCHODBHAI 1123005WL091490 PATEL ASHOKBHAI RANCHODBHAI 00688 FINO0001001 3250 3250 Processed 19/04/2024 3105804211 Patel Ashokbhai FINO PAYMENTS BANK LTD(608001)
609 Limkheda GJ-23-005-050-001/9974670171
(Moti Bandibar) 		1123005000NRG24280220241270484 01/03/2024 PATEL SHARDABEN ASHOKBHAI 1123005WL091490 PATEL SHARDABEN ASHOKBHAI 00688 FINO0001001 3000 3000 Processed 19/04/2024 3105804212 Patel Shardaben Ashokbhai FINO PAYMENTS BANK LTD(608001)
610 Limkheda GJ-23-005-050-001/997467137
(Moti Bandibar) 		1123005000NRG24280220241270497 01/03/2024 DAHMA RINKUBEN MEHULBHAI 1123005WL091490 DAHMA RINKUBEN MEHULBHAI 00688 FINO0001001 1500 1500 Processed 19/04/2024 3105804188 DAHMA RINKUBEN MEHUL BANK OF BARODA(606985)
611 Limkheda GJ-23-005-050-001/997467164
(Moti Bandibar) 		1123005000NRG24280220241270498 01/03/2024 LOBANA KISHANBHAI 1123005WL091490 LOBANA KISHANBHAI 00688 FINO0001001 3000 3000 Processed 19/04/2024 3105804201 Lobana Kishanbhai FINO PAYMENTS BANK LTD(608001)
612 Limkheda GJ-23-005-050-001/997467174
(Moti Bandibar) 		1123005000NRG24280220241270499 01/03/2024 LOBANA SAMARATBEN 1123005WL091490 LOBANA SAMARATBEN 00688 FINO0001001 3000 3000 Processed 19/04/2024 3105804202 Lobana Samaratben FINO PAYMENTS BANK LTD(608001)
613 Limkheda GJ-23-005-064-001/897241450
(Parmarna Kharkhariya) 		1123005000NRG24010320241278115 01/03/2024 Ninama Pankeshbhai 1123005WL092037 Ninama Pankeshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105804216 NINAMA PANKESHBHAI BANK OF BARODA(606985)
614 Limkheda GJ-23-005-066-002/8978601
(Patwan) 		1123005000NRG24280220241270062 01/03/2024 Parvatiben 1123005WL091464 Parvatiben 00688 FINO0001001 2250 2250 Processed 19/04/2024 3105804200 Bhuriya Parvatiben Panglabhai FINO PAYMENTS BANK LTD(608001)
615 Limkheda GJ-23-005-066-002/8978679
(Patwan) 		1123005000NRG24280220241270067 01/03/2024 VARDANBEN 1123005WL091464 VARDANBEN 00688 FINO0001001 3500 3500 Processed 19/04/2024 3105804220 MS BARIYA VARDANBEN CHIMANBHAI STATE BANK OF INDIA(508548)
616 Limkheda GJ-23-005-066-002/8978731
(Patwan) 		1123005000NRG24280220241270070 01/03/2024 Hanshaben 1123005WL091464 Hanshaben 00688 FINO0001001 3000 3000 Processed 19/04/2024 3105804048 Baria Hansaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
617 Limkheda GJ-23-005-083-001/1951947
(Vislanga) 		1123005000NRG24290220241273739 01/03/2024 Ramilaben Chhatrabhai 1123005WL091724 Ramilaben Chhatrabhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803816 Ramilaben Chhatrabhai Damor FINO PAYMENTS BANK LTD(608001)
618 Limkheda GJ-23-005-083-001/8978700
(Vislanga) 		1123005000NRG24290220241273741 01/03/2024 Damor Rahulbhai 1123005WL091724 Damor Rahulbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803814 Damor Rahulbhai FINO PAYMENTS BANK LTD(608001)
619 Limkheda GJ-23-005-083-001/8978702
(Vislanga) 		1123005000NRG24290220241273742 01/03/2024 Damor Senaben 1123005WL091724 Damor Senaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803711 Damor Senaben Ratnabhai FINO PAYMENTS BANK LTD(608001)
620 Limkheda GJ-23-005-083-001/8978754
(Vislanga) 		1123005000NRG24290220241273772 01/03/2024 Bhuha Sitalben Rameshbhai 1123005WL091725 Bhuha Sitalben Rameshbhai 00688 FINO0001001 1750 1750 Rejected 19/04/2024 3105803949 Document Pending for Account Holder turning Major
621 Limkheda GJ-23-005-083-001/8978757
(Vislanga) 		1123005000NRG24290220241273773 01/03/2024 Damor Pankajbhai Nareshbhai 1123005WL091725 Damor Pankajbhai Nareshbhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803950 Damor Pankajbhai Nareshbhai FINO PAYMENTS BANK LTD(608001)
622 Limkheda GJ-23-005-083-001/8979014
(Vislanga) 		1123005000NRG24290220241273746 01/03/2024 Bodiben Alkeshbhai Mohniya 1123005WL091724 Bodiben Alkeshbhai Mohniya 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803951 Bodiben Alkeshbhai Mohniya FINO PAYMENTS BANK LTD(608001)
623 Limkheda GJ-23-005-083-001/8979024
(Vislanga) 		1123005000NRG24290220241273747 01/03/2024 Dahma Kantaben Sanjaybhai 1123005WL091724 Dahma Kantaben Sanjaybhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803716 Dahma Kantaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
624 Limkheda GJ-23-005-083-001/8979061
(Vislanga) 		1123005000NRG24290220241273749 01/03/2024 Dahama Sanjaybhai Keshubhai 1123005WL091724 Dahama Sanjaybhai Keshubhai 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803715 Dahama Sanjaybhai Keshubhai FINO PAYMENTS BANK LTD(608001)
625 Limkheda GJ-23-005-083-001/8979063
(Vislanga) 		1123005000NRG24290220241273750 01/03/2024 Damor Gangaben 1123005WL091724 Damor Gangaben 00688 FINO0001001 1750 1750 Processed 19/04/2024 3105803717 Damor Gangaben FINO PAYMENTS BANK LTD(608001)
626 Limkheda GJ-23-005-083-001/8979198
(Vislanga) 		1123005000NRG24290220241273759 01/03/2024 Damor Shushipaben 1123005WL091724 Damor Shushipaben 00688 FINO0001001 250 250 Processed 19/04/2024 3105803550 Damor Shushilaben FINO PAYMENTS BANK LTD(608001)
627 Limkheda GJ-23-005-083-001/8979199
(Vislanga) 		1123005000NRG24290220241273760 01/03/2024 Damor Sharmilaben 1123005WL091724 Damor Sharmilaben 00688 FINO0001001 250 250 Processed 19/04/2024 3105803549 Damor Sharmilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 154520 154520
628 Limkheda GJ-23-005-003-001/89815142
(Ambava) 		1123005000NRG24010320241275577 01/03/2024 DAMOR CHHATRASINH 1123005WL091871 DAMOR CHHATRASINH 00688 FINO0001165 1750 1750 Processed 19/04/2024 3105804178 Damor Chhatrasinh Kalubhai FINO PAYMENTS BANK LTD(608001)
629 Limkheda GJ-23-005-014-001/8981724
(Dantiya) 		1123005000NRG24010320241275974 01/03/2024 Chauhan Ramilaben 1123005WL091889 Chauhan Ramilaben 00688 FINO0001165 1750 1750 Processed 19/04/2024 3105803806 Chauhan Rmilaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
630 Limkheda GJ-23-005-020-001/8976764
(Dudhiya) 		1123005000NRG24290220241273410 01/03/2024 BHABHOR NANUBHAI 1123005WL091689 BHABHOR NANUBHAI 00688 FINO0001165 3250 3250 Processed 19/04/2024 3105803701 Bhabhor Nanubhai FINO PAYMENTS BANK LTD(608001)
631 Limkheda GJ-23-005-020-001/8981627
(Dudhiya) 		1123005000NRG24290220241273411 01/03/2024 CHAUHAN JATINKUMAR AMRATBHAI 1123005WL091689 CHAUHAN JATINKUMAR AMRATBHAI 00688 FINO0001165 3250 3250 Processed 19/04/2024 3105803818 Chauhan Jatinkumar Amratbhai AIRTEL PAYMENTS BANK LIMITED(990288)
632 Limkheda GJ-23-005-020-001/8981845
(Dudhiya) 		1123005000NRG24290220241273413 01/03/2024 PRAJAPATI RAMILABEN 1123005WL091689 PRAJAPATI RAMILABEN 00688 FINO0001165 3250 3250 Processed 19/04/2024 3105803706 Prajapati Ramilaben AIRTEL PAYMENTS BANK LIMITED(990288)
633 Limkheda GJ-23-005-021-002/89783890
(Dudhiyadhara) 		1123005000NRG24010320241277907 01/03/2024 Patel Lilaben Himatbhai 1123005WL092021 Patel Lilaben Himatbhai 00688 FINO0001165 3290 3290 Processed 19/04/2024 3105803694 Mrs. LILABEN HIMATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
634 Limkheda GJ-23-005-036-001/8975961911
(Kundha) 		1123005000NRG24010320241276144 01/03/2024 Damor Urmilaben Somabhai 1123005WL091897 Damor Urmilaben Somabhai 00688 FINO0001165 1750 1750 Processed 19/04/2024 3105804189 Damor Urmilaben Somabhai FINO PAYMENTS BANK LTD(608001)
635 Limkheda GJ-23-005-036-001/8975961936
(Kundha) 		1123005000NRG24010320241276172 01/03/2024 DAMOR SANJULABEN NARESHBHAI 1123005WL091898 DAMOR SANJULABEN NARESHBHAI 00688 FINO0001165 1750 1750 Processed 19/04/2024 3105803709 Sanjulaben Nareshbhai Damor FINO PAYMENTS BANK LTD(608001)
636 Limkheda GJ-23-005-053-001/8974378-B
(Nana Mal) 		1123005000NRG24010320241278307 01/03/2024 BHARVAD RUPABEN PANKAJBHAI 1123005WL092050 BHARVAD RUPABEN PANKAJBHAI 00688 FINO0001165 3500 3500 Processed 19/04/2024 3105803710 Bharvad Rupaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
637 Limkheda GJ-23-005-084-001/8968006
(Zerjitgadh) 		1123005000NRG24010320241276604 01/03/2024 AJAYBHAI HAVLABHAI 1123005WL091918 AJAYBHAI HAVLABHAI 00688 FINO0001165 3500 3500 Processed 19/04/2024 3105804269 Ninama Ajaybhai Havlabhai FINO PAYMENTS BANK LTD(608001)
638 Limkheda GJ-23-005-084-001/8968152-A
(Zerjitgadh) 		1123005000NRG24010320241276609 01/03/2024 SANDESHBHAI DINESHBHAI 1123005WL091918 SANDESHBHAI DINESHBHAI 00688 FINO0001165 3500 3500 Processed 19/04/2024 3105804239 Sandeshbhai Dineshbhai Nisarta FINO PAYMENTS BANK LTD(608001)
SubTotal 30540 30540
639 Limkheda GJ-23-005-003-001/88981720-B
(Ambava) 		1123005000NRG24010320241275592 01/03/2024 Tadvi Arjunbhai F 1123005WL091872 Tadvi Arjunbhai F 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803758 Tadvi Mehulbhai FINO PAYMENTS BANK LTD(608001)
640 Limkheda GJ-23-005-003-001/88981976
(Ambava) 		1123005000NRG24010320241275601 01/03/2024 Tadvi Budhaliben Sukrambhai 1123005WL091872 Tadvi Budhaliben Sukrambhai 00691 IPOS0000001 1540 1540 Processed 19/04/2024 3105804080 Tadvi Budhaliben FINO PAYMENTS BANK LTD(608001)
641 Limkheda GJ-23-005-004-001/8965744
(Bar) 		1123005000NRG24290220241273619 01/03/2024 MATHURBHAI 1123005WL091705 MATHURBHAI 00691 IPOS0000001 2805 2805 Processed 19/04/2024 3105804079 BHURIYA MATHURBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Limkheda GJ-23-005-004-001/8981844
(Bar) 		1123005000NRG24010320241275747 01/03/2024 MEHULBHAI 1123005WL091880 MEHULBHAI 00691 IPOS0000001 3315 3315 Processed 19/04/2024 3105804282 RAVAT MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Limkheda GJ-23-005-014-001/8981536
(Dantiya) 		1123005000NRG24010320241275971 01/03/2024 Bariya Ambaben 1123005WL091889 Bariya Ambaben 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804114 BARIYA AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
644 Limkheda GJ-23-005-014-001/8981723
(Dantiya) 		1123005000NRG24010320241275973 01/03/2024 Suvan Kamleshbhai Bharatbhai 1123005WL091889 Suvan Kamleshbhai Bharatbhai 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803702 SUVAN KAMLESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Limkheda GJ-23-005-014-001/9881476-B
(Dantiya) 		1123005000NRG24010320241275977 01/03/2024 Damor Jesalben 1123005WL091889 Damor Jesalben 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804117 DAMOR JESALBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Limkheda GJ-23-005-014-001/98881295
(Dantiya) 		1123005000NRG24010320241275987 01/03/2024 Damor Vikrambhai Lala hai 1123005WL091889 Damor Vikrambhai Lala hai 00691 IPOS0000001 1750 1750 Rejected 19/04/2024 3105803712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
647 Limkheda GJ-23-005-014-001/98881332
(Dantiya) 		1123005000NRG24010320241275990 01/03/2024 Chauhan DilipbhaiRatanabhai 1123005WL091889 Chauhan DilipbhaiRatanabhai 00691 IPOS0000001 3250 3250 Processed 19/04/2024 3105804047 CHAUHAN DILIPBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Limkheda GJ-23-005-019-002/8967103
(Dhanpur (Du)) 		1123005000NRG24010320241277840 01/03/2024 KALIBEN NARJIBHAI 1123005WL092018 KALIBEN NARJIBHAI 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105803858 KALIBEN NARAJIBHAI BANK OF BARODA(606985)
649 Limkheda GJ-23-005-019-002/8967104
(Dhanpur (Du)) 		1123005000NRG24010320241277841 01/03/2024 KATIJA PAYALBEN KIRANBHAI 1123005WL092018 KATIJA PAYALBEN KIRANBHAI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3105804054 KATIJA PAYALBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Limkheda GJ-23-005-019-002/8967287
(Dhanpur (Du)) 		1123005000NRG24010320241277843 01/03/2024 VARSHABEN RAMUBHAI 1123005WL092018 VARSHABEN RAMUBHAI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3105803999 VARSHABEN RAMUBHAI P BANK OF BARODA(606985)
651 Limkheda GJ-23-005-019-002/8967291
(Dhanpur (Du)) 		1123005000NRG24010320241277844 01/03/2024 KISHORI BABUBHAI BHURSINGBHAI 1123005WL092018 KISHORI BABUBHAI BHURSINGBHAI 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105804135 BABUBHAI BHURSING KI BANK OF BARODA(606985)
652 Limkheda GJ-23-005-019-002/8967291
(Dhanpur (Du)) 		1123005000NRG24010320241277845 01/03/2024 KISHORI BUDALIBEN BABUBHAI 1123005WL092018 KISHORI BUDALIBEN BABUBHAI 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105804136 BUDHALIBEN BABUBHAI BANK OF BARODA(606985)
653 Limkheda GJ-23-005-019-002/8967383-B
(Dhanpur (Du)) 		1123005000NRG24010320241277795 01/03/2024 Parmar Shantaben Pratapbhai 1123005WL092017 Parmar Shantaben Pratapbhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105803965 PARMAR SHANTABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Limkheda GJ-23-005-019-002/8967386-B
(Dhanpur (Du)) 		1123005000NRG24010320241277798 01/03/2024 Parmar Mathuriben Ramanbhai 1123005WL092017 Parmar Mathuriben Ramanbhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105803854 MATHURIBEN RAMANBHAI BANK OF BARODA(606985)
655 Limkheda GJ-23-005-019-002/896738893
(Dhanpur (Du)) 		1123005000NRG24010320241277801 01/03/2024 Mavi Champaben Laxmanbhai 1123005WL092017 Mavi Champaben Laxmanbhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105803862 MAVI CHAMPABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Limkheda GJ-23-005-019-002/896738893
(Dhanpur (Du)) 		1123005000NRG24010320241277800 01/03/2024 Mavi Laxmanbhai Ranchodbhai 1123005WL092017 Mavi Laxmanbhai Ranchodbhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105803861 MAVI LAXMANBHAI RANA BANK OF BARODA(606985)
657 Limkheda GJ-23-005-019-002/8967395-D
(Dhanpur (Du)) 		1123005000NRG24010320241277807 01/03/2024 Parmar Masulbhai Kalabhai 1123005WL092017 Parmar Masulbhai Kalabhai 00691 IPOS0000001 500 500 Processed 19/04/2024 3105804059 MASULBHAI KALABHAI P BANK OF BARODA(606985)
658 Limkheda GJ-23-005-019-002/8967395-D
(Dhanpur (Du)) 		1123005000NRG24010320241277808 01/03/2024 Parmar Shankarbhai Masulbhai 1123005WL092017 Parmar Shankarbhai Masulbhai 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3105803859 PARMAR SHANKARBHAI M BANK OF BARODA(606985)
659 Limkheda GJ-23-005-019-002/8967405-B
(Dhanpur (Du)) 		1123005000NRG24010320241277815 01/03/2024 Mavi Madiyabhai Puniyabhai 1123005WL092017 Mavi Madiyabhai Puniyabhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105804057 MAVI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Limkheda GJ-23-005-019-002/8967414-B
(Dhanpur (Du)) 		1123005000NRG24010320241277821 01/03/2024 DANGI PUNIYABHAI MULJIBHAI 1123005WL092017 DANGI PUNIYABHAI MULJIBHAI 00691 IPOS0000001 500 500 Processed 19/04/2024 3105804052 DANGI PUNABHAI MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Limkheda GJ-23-005-019-002/8967414-B
(Dhanpur (Du)) 		1123005000NRG24010320241277822 01/03/2024 Dangi Shaileshbhai Puniyabhai 1123005WL092017 Dangi Shaileshbhai Puniyabhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105804053 DANGI SHAILESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Limkheda GJ-23-005-019-002/8967420-B
(Dhanpur (Du)) 		1123005000NRG24010320241277824 01/03/2024 Ninama Saburbhai Kidiyabhai 1123005WL092017 Ninama Saburbhai Kidiyabhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105804060 NINAMA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Limkheda GJ-23-005-019-002/8967423-B
(Dhanpur (Du)) 		1123005000NRG24010320241277825 01/03/2024 Parmar Dhirabhai Kidiyabhai 1123005WL092017 Parmar Dhirabhai Kidiyabhai 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105803561 PARMAR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Limkheda GJ-23-005-019-002/897325306
(Dhanpur (Du)) 		1123005000NRG24010320241277850 01/03/2024 NINAMA VIPULBHAI MAHESHBHAI 1123005WL092018 NINAMA VIPULBHAI MAHESHBHAI 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105803955 VIPULBHAI MAHESHBHAI BANK OF BARODA(606985)
665 Limkheda GJ-23-005-019-002/897325308
(Dhanpur (Du)) 		1123005000NRG24010320241277851 01/03/2024 PARMAR RAMILABEN KALUBHAI 1123005WL092018 PARMAR RAMILABEN KALUBHAI 00691 IPOS0000001 750 750 Processed 19/04/2024 3105804085 PARMAR RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Limkheda GJ-23-005-019-002/897325349
(Dhanpur (Du)) 		1123005000NRG24010320241277855 01/03/2024 NINAMA CHAMPABEN BHURABHAI 1123005WL092018 NINAMA CHAMPABEN BHURABHAI 00691 IPOS0000001 750 750 Processed 19/04/2024 3105804087 NINAMA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Limkheda GJ-23-005-019-002/897325355
(Dhanpur (Du)) 		1123005000NRG24010320241277861 01/03/2024 PALAS LALITABEN SHANKARBHAI 1123005WL092018 PALAS LALITABEN SHANKARBHAI 00691 IPOS0000001 500 500 Processed 19/04/2024 3105804108 PALAS LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
668 Limkheda GJ-23-005-019-002/897325355
(Dhanpur (Du)) 		1123005000NRG24010320241277860 01/03/2024 PALAS SHANKARBHAI REVALABEN 1123005WL092018 PALAS SHANKARBHAI REVALABEN 00691 IPOS0000001 500 500 Processed 19/04/2024 3105804056 PALAS SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Limkheda GJ-23-005-019-002/897325357
(Dhanpur (Du)) 		1123005000NRG24010320241277863 01/03/2024 PARMAR KALPESHBHAI MATHURBHAI 1123005WL092018 PARMAR KALPESHBHAI MATHURBHAI 00691 IPOS0000001 750 750 Rejected 19/04/2024 3105803860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 Limkheda GJ-23-005-019-002/897325357
(Dhanpur (Du)) 		1123005000NRG24010320241277862 01/03/2024 PARMAR MATHURBHAI KIDIYABHAI 1123005WL092018 PARMAR MATHURBHAI KIDIYABHAI 00691 IPOS0000001 1250 1250 Processed 19/04/2024 3105803853 PARAMAR MATHURBHAI KIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Limkheda GJ-23-005-019-002/897325359
(Dhanpur (Du)) 		1123005000NRG24010320241277866 01/03/2024 DANGI RAJUBHAI PRTAPBHAI 1123005WL092018 DANGI RAJUBHAI PRTAPBHAI 00691 IPOS0000001 300 300 Processed 19/04/2024 3105804058 DANGI RAJUBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Limkheda GJ-23-005-019-002/897325360
(Dhanpur (Du)) 		1123005000NRG24010320241277868 01/03/2024 MAVI GITABEN KALIDAS 1123005WL092018 MAVI GITABEN KALIDAS 00691 IPOS0000001 400 400 Processed 19/04/2024 3105803857 MAVI GITABEN KALIDASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
673 Limkheda GJ-23-005-019-002/897325360
(Dhanpur (Du)) 		1123005000NRG24010320241277867 01/03/2024 MAVI KALIDAS NARJIBHAI 1123005WL092018 MAVI KALIDAS NARJIBHAI 00691 IPOS0000001 400 400 Processed 19/04/2024 3105803856 MAVI KALIDASHBHAI NARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Limkheda GJ-23-005-019-002/897325361
(Dhanpur (Du)) 		1123005000NRG24010320241277870 01/03/2024 DAMOR RAMATIBEN SOMABHAI 1123005WL092018 DAMOR RAMATIBEN SOMABHAI 00691 IPOS0000001 400 400 Processed 19/04/2024 3105803562 RAMATIBEN SOMABHAI D BANK OF BARODA(606985)
675 Limkheda GJ-23-005-019-002/897325361
(Dhanpur (Du)) 		1123005000NRG24010320241277869 01/03/2024 DAMOR SOMABHAI GALABHAI 1123005WL092018 DAMOR SOMABHAI GALABHAI 00691 IPOS0000001 400 400 Processed 19/04/2024 3105804230 DAMOR SOMABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Limkheda GJ-23-005-019-002/897325362
(Dhanpur (Du)) 		1123005000NRG24010320241277872 01/03/2024 DAMOR DILIPBHAI SOMABHAI 1123005WL092018 DAMOR DILIPBHAI SOMABHAI 00691 IPOS0000001 400 400 Processed 19/04/2024 3105803563 DAMOR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Limkheda GJ-23-005-019-002/897325362
(Dhanpur (Du)) 		1123005000NRG24010320241277871 01/03/2024 DAMOR RAKESHBHAI SOMABHAI 1123005WL092018 DAMOR RAKESHBHAI SOMABHAI 00691 IPOS0000001 400 400 Processed 19/04/2024 3105804232 DAMOR RAKESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Limkheda GJ-23-005-019-002/897325363
(Dhanpur (Du)) 		1123005000NRG24010320241277827 01/03/2024 DAMOR CHAMPABEN KETANBHAI 1123005WL092017 DAMOR CHAMPABEN KETANBHAI 00691 IPOS0000001 750 750 Processed 19/04/2024 3105804229 DAMOR CHAMPABEN KETA BANK OF BARODA(606985)
679 Limkheda GJ-23-005-019-002/897325363
(Dhanpur (Du)) 		1123005000NRG24010320241277873 01/03/2024 DAMOR KETANBHAI SOMABHAI 1123005WL092018 DAMOR KETANBHAI SOMABHAI 00691 IPOS0000001 400 400 Processed 19/04/2024 3105804231 DAMOR KETANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Limkheda GJ-23-005-019-002/897325364
(Dhanpur (Du)) 		1123005000NRG24010320241277828 01/03/2024 PARMAR ANJANABEN DINESHBHAI 1123005WL092017 PARMAR ANJANABEN DINESHBHAI 00691 IPOS0000001 750 750 Rejected 19/04/2024 3105803855 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Limkheda GJ-23-005-019-002/897325366
(Dhanpur (Du)) 		1123005000NRG24010320241277829 01/03/2024 PARMAR NARESHBHAI SAMABHAI 1123005WL092017 PARMAR NARESHBHAI SAMABHAI 00691 IPOS0000001 750 750 Processed 19/04/2024 3105804228 PARMAR NARESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Limkheda GJ-23-005-019-002/897325367
(Dhanpur (Du)) 		1123005000NRG24010320241277830 01/03/2024 DAMOR SHARDABEN CHHATRSINGBHAI 1123005WL092017 DAMOR SHARDABEN CHHATRSINGBHAI 00691 IPOS0000001 750 750 Processed 19/04/2024 3105804055 DAMOR SHARDABEN CHAT BANK OF BARODA(606985)
683 Limkheda GJ-23-005-019-002/897325374
(Dhanpur (Du)) 		1123005000NRG24010320241277833 01/03/2024 NINAMA DINESHBHAI RASANBHAI 1123005WL092017 NINAMA DINESHBHAI RASANBHAI 00691 IPOS0000001 750 750 Processed 19/04/2024 3105804240 NINAMA DINESHBHAI RA BANK OF BARODA(606985)
684 Limkheda GJ-23-005-020-002/8971995
(Dudhiya) 		1123005000NRG24010320241277886 01/03/2024 AMALIYAR VIPULBHAI BACHUBHAI 1123005WL092019 AMALIYAR VIPULBHAI BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804098 AMALIYAR VIPULBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Limkheda GJ-23-005-020-002/8981773
(Dudhiya) 		1123005000NRG24010320241277888 01/03/2024 AMALIYAR MANISHABEN AJAYBHAI 1123005WL092019 AMALIYAR MANISHABEN AJAYBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803664 MANISHABEN AJAYBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Limkheda GJ-23-005-020-002/8981922
(Dudhiya) 		1123005000NRG24010320241277892 01/03/2024 AMALIYAR KANTABEN SARDARBHAI 1123005WL092019 AMALIYAR KANTABEN SARDARBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804096 AMALIYAR KANTABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Limkheda GJ-23-005-020-002/8981922
(Dudhiya) 		1123005000NRG24010320241277891 01/03/2024 AMALIYAR SARDARBHAI BABUBHAI 1123005WL092019 AMALIYAR SARDARBHAI BABUBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803667 AMALIYAR SARDARBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Limkheda GJ-23-005-020-002/8981925
(Dudhiya) 		1123005000NRG24010320241276018 01/03/2024 DAMOR RAVINABEN NIRANJANBHAI 1123005WL091891 DAMOR RAVINABEN NIRANJANBHAI 00691 IPOS0000001 1530 1530 Processed 19/04/2024 3105804069 RAVINABEN NARESHBHAI BANK OF BARODA(606985)
689 Limkheda GJ-23-005-036-001/1939204
(Kundha) 		1123005000NRG24010320241276112 01/03/2024 SHAKIBEN DINESHBHAI 1123005WL091897 SHAKIBEN DINESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804068 MRS SHAKIBEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
690 Limkheda GJ-23-005-036-001/1939206
(Kundha) 		1123005000NRG24010320241276113 01/03/2024 CHAUHAN NANDABEN APSINGBHAI 1123005WL091897 CHAUHAN NANDABEN APSINGBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804089 MRS NANDABEN APSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
691 Limkheda GJ-23-005-036-001/1939206
(Kundha) 		1123005000NRG24010320241276114 01/03/2024 JENTABEN MUKESHBHAI 1123005WL091897 JENTABEN MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804088 MRS JANTABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
692 Limkheda GJ-23-005-036-001/8975837
(Kundha) 		1123005000NRG24010320241276152 01/03/2024 BHABOR NARSING MANSUKHABHAI 1123005WL091898 BHABOR NARSING MANSUKHABHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803654 BHABHOR NARSINGBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Limkheda GJ-23-005-036-001/8975837
(Kundha) 		1123005000NRG24010320241276151 01/03/2024 BHABOR SUMITRABEN S 1123005WL091898 BHABOR SUMITRABEN S 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803653 SUMITRABEN SHANKARBH BANK OF BARODA(606985)
694 Limkheda GJ-23-005-036-001/8975838
(Kundha) 		1123005000NRG24010320241276153 01/03/2024 BHABOR CHANPABEN PRATAPBHAI 1123005WL091898 BHABOR CHANPABEN PRATAPBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803652 CHAMPABEN PRATAPBHAI BANK OF BARODA(606985)
695 Limkheda GJ-23-005-036-001/8975844
(Kundha) 		1123005000NRG24010320241276181 01/03/2024 BILAVALSABURBHAI BACHUBHAI 1123005WL091899 BILAVALSABURBHAI BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803618 BILVAL SABUR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Limkheda GJ-23-005-036-001/8975847
(Kundha) 		1123005000NRG24010320241276154 01/03/2024 MIRABEN KANUBHAI 1123005WL091898 MIRABEN KANUBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803651 MRS MIRABEN KANUBHAI DANGI STATE BANK OF INDIA(508548)
697 Limkheda GJ-23-005-036-001/8975865
(Kundha) 		1123005000NRG24010320241276163 01/03/2024 DANGI SAMSUBHAI NAVLABHAI 1123005WL091898 DANGI SAMSUBHAI NAVLABHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803650 DANGI SAMSUBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Limkheda GJ-23-005-036-001/8975869
(Kundha) 		1123005000NRG24010320241276182 01/03/2024 RAJUBHAI P 1123005WL091899 RAJUBHAI P 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804070 DANGI RAJUBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Limkheda GJ-23-005-036-001/8975871
(Kundha) 		1123005000NRG24010320241276133 01/03/2024 CHAUHAN VIJAYBHAI JASVANTBHAI 1123005WL091897 CHAUHAN VIJAYBHAI JASVANTBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105803649 CHAUHAN VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Limkheda GJ-23-005-036-001/8975876
(Kundha) 		1123005000NRG24010320241276134 01/03/2024 DANGI BABUBHAI PARVATBHAI 1123005WL091897 DANGI BABUBHAI PARVATBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105803648 Mr. BABUBHAI PARVATBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
701 Limkheda GJ-23-005-036-001/8975878
(Kundha) 		1123005000NRG24010320241276183 01/03/2024 KALIBEN AMRSINGBHAI 1123005WL091899 KALIBEN AMRSINGBHAI 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803647 MRS KALIBEN AMRABHAI CHAUHAN STATE BANK OF INDIA(508548)
702 Limkheda GJ-23-005-036-001/8975879
(Kundha) 		1123005000NRG24010320241276135 01/03/2024 KASVBHAI KALUBHAI 1123005WL091897 KASVBHAI KALUBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105803596 CHAUHAN KESHAVBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Limkheda GJ-23-005-036-001/8975888
(Kundha) 		1123005000NRG24010320241276137 01/03/2024 RAVAT ASHABEN GAMIRBHAI 1123005WL091897 RAVAT ASHABEN GAMIRBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105803597 RAVAT ASHABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Limkheda GJ-23-005-036-001/8975924
(Kundha) 		1123005000NRG24010320241276138 01/03/2024 TINABEN 1123005WL091897 TINABEN 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105803655 DANGI TINABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Limkheda GJ-23-005-039-002/8979663
(MOTA HATHIDHARA) 		1123005000NRG24010320241276261 01/03/2024 BHARVAD DHANJIBHAI MOTIBHAI 1123005WL091903 BHARVAD DHANJIBHAI MOTIBHAI 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105804112 BHARAVAD DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Limkheda GJ-23-005-039-002/8979679
(MOTA HATHIDHARA) 		1123005000NRG24010320241276263 01/03/2024 BHARVAD LAKSHMANBHAI MOTIBHAI 1123005WL091903 BHARVAD LAKSHMANBHAI MOTIBHAI 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105804115 BHARVAD LAXMANBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Limkheda GJ-23-005-039-004/8965520
(MOTA HATHIDHARA) 		1123005000NRG24010320241276298 01/03/2024 bariya rahulbhai kamleshbhai 1123005WL091905 bariya rahulbhai kamleshbhai 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803752 BARIYA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Limkheda GJ-23-005-039-004/8965796
(MOTA HATHIDHARA) 		1123005000NRG24010320241276277 01/03/2024 BARIYA BHAESHBHAI 1123005WL091903 BARIYA BHAESHBHAI 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803707 BARIYA BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Limkheda GJ-23-005-039-004/8965819
(MOTA HATHIDHARA) 		1123005000NRG24010320241276300 01/03/2024 PRAVINBHAI KISANBHAI 1123005WL091905 PRAVINBHAI KISANBHAI 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803695 BARIYA PRVINBHAI KISHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Limkheda GJ-23-005-039-004/8979307
(MOTA HATHIDHARA) 		1123005000NRG24010320241276280 01/03/2024 LUHAR RAYLABHAI BHAVSING 1123005WL091903 LUHAR RAYLABHAI BHAVSING 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803749 LUHAR RAYLABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Limkheda GJ-23-005-039-004/8979317
(MOTA HATHIDHARA) 		1123005000NRG24010320241276302 01/03/2024 TINKALBEN B 1123005WL091905 TINKALBEN B 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803761 BARIYA TVINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
712 Limkheda GJ-23-005-039-004/8979349
(MOTA HATHIDHARA) 		1123005000NRG24010320241276303 01/03/2024 SARITABEN 1123005WL091905 SARITABEN 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803759 DAHMA SARITABEN PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Limkheda GJ-23-005-039-004/8979350
(MOTA HATHIDHARA) 		1123005000NRG24010320241276304 01/03/2024 PINTUBHAI 1123005WL091905 PINTUBHAI 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803796 NINAMA PINTUBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Limkheda GJ-23-005-039-004/8979534
(MOTA HATHIDHARA) 		1123005000NRG24010320241276305 01/03/2024 NINAMA AJAYBHAI 1123005WL091905 NINAMA AJAYBHAI 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803762 NINAMA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Limkheda GJ-23-005-039-004/8979539
(MOTA HATHIDHARA) 		1123005000NRG24010320241276306 01/03/2024 SURESHBHAI SARTANBHAI 1123005WL091905 SURESHBHAI SARTANBHAI 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803760 BARIYA SURESHBHAI SARATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Limkheda GJ-23-005-039-004/8979587
(MOTA HATHIDHARA) 		1123005000NRG24010320241276282 01/03/2024 DAHMA RAMESHBHAI VALSINGBHAI 1123005WL091903 DAHMA RAMESHBHAI VALSINGBHAI 00691 IPOS0000001 1785 1785 Processed 19/04/2024 3105803551 MR RAMESHBHAI VALSINGBHAI DAHMA STATE BANK OF INDIA(508548)
717 Limkheda GJ-23-005-039-004/8980051
(MOTA HATHIDHARA) 		1123005000NRG24010320241276283 01/03/2024 Dahma Sandipbhai 1123005WL091903 Dahma Sandipbhai 00691 IPOS0000001 3570 3570 Processed 19/04/2024 3105803898 DAHMA SANDIPKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Limkheda GJ-23-005-050-001/997467060
(Moti Bandibar) 		1123005000NRG24280220241270486 01/03/2024 PATEL RESHAMBEN SOMABHAI 1123005WL091490 PATEL RESHAMBEN SOMABHAI 00691 IPOS0000001 3000 3000 Processed 19/04/2024 3105803757 Patel Reshamben FINO PAYMENTS BANK LTD(608001)
719 Limkheda GJ-23-005-050-001/997467082
(Moti Bandibar) 		1123005000NRG24280220241270490 01/03/2024 NINAMA JITENDRABHAI RAJUBHAI 1123005WL091490 NINAMA JITENDRABHAI RAJUBHAI 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3105803960 Ninama Jitendrabhai Rajubhai FINO PAYMENTS BANK LTD(608001)
720 Limkheda GJ-23-005-050-001/997467086
(Moti Bandibar) 		1123005000NRG24280220241270491 01/03/2024 NINAMA GITABEN DINESHBHAI 1123005WL091490 NINAMA GITABEN DINESHBHAI 00691 IPOS0000001 1500 1500 Processed 19/04/2024 3105803961 Ninama Gitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
721 Limkheda GJ-23-005-053-001/8973326
(Nana Mal) 		1123005000NRG24010320241278303 01/03/2024 SURESHBHAI 1123005WL092050 SURESHBHAI 00691 IPOS0000001 2750 2750 Processed 19/04/2024 3105804086 SURESHBHAI CHANDUBHA BANK OF BARODA(606985)
722 Limkheda GJ-23-005-053-001/8974433
(Nana Mal) 		1123005000NRG24010320241278309 01/03/2024 SARABEN BADIYABHAI 1123005WL092050 SARABEN BADIYABHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804110 SANGADA SARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Limkheda GJ-23-005-053-001/8974435
(Nana Mal) 		1123005000NRG24010320241278310 01/03/2024 URMILABEN NARVATBHAI 1123005WL092050 URMILABEN NARVATBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804109 MISS URMILABEN MATHURBHAI HATHILA STATE BANK OF INDIA(508548)
724 Limkheda GJ-23-005-053-001/8974453
(Nana Mal) 		1123005000NRG24010320241278311 01/03/2024 BHURIYA RAMESHBHAI PRATAPBHAI 1123005WL092050 BHURIYA RAMESHBHAI PRATAPBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804116 BHURIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Limkheda GJ-23-005-053-001/8974485
(Nana Mal) 		1123005000NRG24010320241278314 01/03/2024 bharvad rajubhai dalabhai 1123005WL092050 bharvad rajubhai dalabhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804084 BHARVAD RAJUBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Limkheda GJ-23-005-053-001/8974601
(Nana Mal) 		1123005000NRG24010320241278318 01/03/2024 kamleshbhai 1123005WL092050 kamleshbhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105803617 MR PARVATBHAI KANTIBHAI TADVI STATE BANK OF INDIA(508548)
727 Limkheda GJ-23-005-062-001/5365301654
(Palli) 		1123005000NRG24280220241270362 01/03/2024 BHABHOR MANIBEN KAGLABHAI 1123005WL091484 BHABHOR MANIBEN KAGLABHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804063 MRS MANIBEN KAGLABHAI BHABHOR STATE BANK OF INDIA(508548)
728 Limkheda GJ-23-005-062-001/5365301654
(Palli) 		1123005000NRG24280220241270363 01/03/2024 BHURIYA SUNITABEN RAMANBHAI 1123005WL091484 BHURIYA SUNITABEN RAMANBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804062 BHURIYA SUNITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Limkheda GJ-23-005-062-001/5365301656
(Palli) 		1123005000NRG24280220241270364 01/03/2024 BARIYA SUREKHABEN BHAVESHKUMAR 1123005WL091484 BARIYA SUREKHABEN BHAVESHKUMAR 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804064 Bariya Surekhaben Bhaveshkumar FINO PAYMENTS BANK LTD(608001)
730 Limkheda GJ-23-005-062-001/5365301656
(Palli) 		1123005000NRG24280220241270365 01/03/2024 PATEL NILESHBHAI 1123005WL091484 PATEL NILESHBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804061 PATEL NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Limkheda GJ-23-005-062-001/5365301666
(Palli) 		1123005000NRG24280220241270366 01/03/2024 BHABHOR MENABEN 1123005WL091485 BHABHOR MENABEN 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804113 MRS MENABEN LALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
732 Limkheda GJ-23-005-062-001/56070
(Palli) 		1123005000NRG24280220241270392 01/03/2024 PARMAR KAVITA RAMESH 1123005WL091487 PARMAR KAVITA RAMESH 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105804144 PARMAR KAVIBEN ICICI BANK LTD(508534)
733 Limkheda GJ-23-005-066-002/8978804
(Patwan) 		1123005000NRG24280220241270072 01/03/2024 RESHAMBEN 1123005WL091464 RESHAMBEN 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804120 Bariya Reshamben Babubhai FINO PAYMENTS BANK LTD(608001)
734 Limkheda GJ-23-005-066-002/8978805
(Patwan) 		1123005000NRG24280220241270073 01/03/2024 GITABEN 1123005WL091464 GITABEN 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804146 Bariya Gitaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
735 Limkheda GJ-23-005-066-002/8978811
(Patwan) 		1123005000NRG24280220241270074 01/03/2024 sankarbhai 1123005WL091464 sankarbhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804147 Baria Shankarbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
736 Limkheda GJ-23-005-071-002/8981117
(Pratappura) 		1123005000NRG24010320241276359 01/03/2024 NATVARBHAI 1123005WL091909 NATVARBHAI 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105804118 Mr. NATVARBHAI DARSANBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
737 Limkheda GJ-23-005-071-002/8981135
(Pratappura) 		1123005000NRG24010320241276361 01/03/2024 Manishaben 1123005WL091909 Manishaben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105804097 KATARA MANISHABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Limkheda GJ-23-005-071-002/8981137
(Pratappura) 		1123005000NRG24010320241276362 01/03/2024 Vilashben 1123005WL091909 Vilashben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105803809 KATARA VILASHBEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Limkheda GJ-23-005-071-002/8981140
(Pratappura) 		1123005000NRG24010320241276364 01/03/2024 induben 1123005WL091909 induben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105803750 KATARA INDUBEN UDESING INDIA POST PAYMENTS BANK LIMITED(508528)
740 Limkheda GJ-23-005-071-002/8981175
(Pratappura) 		1123005000NRG24010320241276370 01/03/2024 Jayeshbhai 1123005WL091909 Jayeshbhai 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105803811 DAMOR JAYESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Limkheda GJ-23-005-071-002/89811817-D
(Pratappura) 		1123005000NRG24010320241276371 01/03/2024 Sumanben 1123005WL091909 Sumanben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105803808 BARIA SUMANBEN SORAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Limkheda GJ-23-005-071-002/8981539
(Pratappura) 		1123005000NRG24010320241276378 01/03/2024 Kamalaben 1123005WL091909 Kamalaben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105803763 DAMOR KAMALABEN VALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Limkheda GJ-23-005-071-002/8981549
(Pratappura) 		1123005000NRG24010320241276379 01/03/2024 Ashaben 1123005WL091909 Ashaben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105804119 PATEL ASHABEN VAJESHINH INDIA POST PAYMENTS BANK LIMITED(508528)
744 Limkheda GJ-23-005-071-002/8981564
(Pratappura) 		1123005000NRG24010320241276380 01/03/2024 Manjulaben 1123005WL091909 Manjulaben 00691 IPOS0000001 3328 3328 Processed 19/04/2024 3105803810 PATEL MANJULABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Limkheda GJ-23-005-072-001/8977921
(Rai) 		1123005000NRG24010320241278164 01/03/2024 Dhankiya Anilabhai 1123005WL092039 Dhankiya Anilabhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803915 DHANKIYA ANILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Limkheda GJ-23-005-072-001/8977953
(Rai) 		1123005000NRG24010320241278166 01/03/2024 NinamaRangaliben 1123005WL092039 NinamaRangaliben 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803916 NINAMA RANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
747 Limkheda GJ-23-005-072-001/8977961
(Rai) 		1123005000NRG24010320241278167 01/03/2024 Ninama Rohitkumar 1123005WL092039 Ninama Rohitkumar 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803914 NINAMA ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-072-001/8978118
(Rai) 		1123005000NRG24010320241278168 01/03/2024 Badaviya Gitaben Bhemabhai 1123005WL092039 Badaviya Gitaben Bhemabhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803904 BADVIYA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-072-001/8978203
(Rai) 		1123005000NRG24010320241278170 01/03/2024 Ninama Lilaben 1123005WL092039 Ninama Lilaben 00691 IPOS0000001 1536 1536 Processed 19/04/2024 3105803913 NINAMA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Limkheda GJ-23-005-072-001/8978204
(Rai) 		1123005000NRG24010320241278171 01/03/2024 Sangada Nandaben Gamirbhai 1123005WL092039 Sangada Nandaben Gamirbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803911 SANGADA NANDABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Limkheda GJ-23-005-072-001/8978211
(Rai) 		1123005000NRG24010320241278172 01/03/2024 Ninama Ajaykumar Pratapbhai 1123005WL092039 Ninama Ajaykumar Pratapbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803905 NINAMA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Limkheda GJ-23-005-072-001/8978213
(Rai) 		1123005000NRG24010320241278173 01/03/2024 Ninama Sharadaben 1123005WL092039 Ninama Sharadaben 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803910 MS NINAMA SHARADABEN STATE BANK OF INDIA(508548)
753 Limkheda GJ-23-005-072-001/9782236
(Rai) 		1123005000NRG24010320241278174 01/03/2024 Ninama Maneshkumar Chhatrsing 1123005WL092039 Ninama Maneshkumar Chhatrsing 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803908 NINAMA MANESHKUMAR C BANK OF BARODA(606985)
754 Limkheda GJ-23-005-072-001/9878220
(Rai) 		1123005000NRG24010320241278176 01/03/2024 Ninama Nileshbhai Parvatbhai 1123005WL092039 Ninama Nileshbhai Parvatbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803906 NINAMA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Limkheda GJ-23-005-072-001/9878405
(Rai) 		1123005000NRG24010320241278177 01/03/2024 Sangada Natavarbhai 1123005WL092039 Sangada Natavarbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803912 SANGADA NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Limkheda GJ-23-005-072-001/9878701
(Rai) 		1123005000NRG24010320241278179 01/03/2024 Ninama Sonaliben 1123005WL092039 Ninama Sonaliben 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803907 NINAMA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
757 Limkheda GJ-23-005-072-001/9878703
(Rai) 		1123005000NRG24010320241278180 01/03/2024 Ninama Daxaben Gamirbhai 1123005WL092039 Ninama Daxaben Gamirbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803917 NINAMA DAXABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Limkheda GJ-23-005-072-001/9878704
(Rai) 		1123005000NRG24010320241278181 01/03/2024 Ninama Shitalben 1123005WL092039 Ninama Shitalben 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803909 NINAMA SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
759 Limkheda GJ-23-005-072-001/9878706
(Rai) 		1123005000NRG24010320241278182 01/03/2024 Ninama Devarajbhai Rakeshbhai 1123005WL092039 Ninama Devarajbhai Rakeshbhai 00691 IPOS0000001 1792 1792 Processed 19/04/2024 3105803918 NINAMA DEVARAJBHAI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Limkheda GJ-23-005-083-001/8978766
(Vislanga) 		1123005000NRG24290220241273774 01/03/2024 Dipsingbhai Saburbhai Bhooha 1123005WL091725 Dipsingbhai Saburbhai Bhooha 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3105803903 DIPSING SABURBHAI BH BANK OF BARODA(606985)
761 Limkheda GJ-23-005-084-001/1945223
(Zerjitgadh) 		1123005000NRG24010320241276534 01/03/2024 katara rayshingbhai sakubhai 1123005WL091916 katara rayshingbhai sakubhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804111 KATARA RAYSINGBHAI SAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Limkheda GJ-23-005-084-001/8967739
(Zerjitgadh) 		1123005000NRG24010320241276594 01/03/2024 NINAMA PRKASHBHAI TERSHINGBHAI 1123005WL091918 NINAMA PRKASHBHAI TERSHINGBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804081 NINAMA PRAKASHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Limkheda GJ-23-005-084-001/8967867
(Zerjitgadh) 		1123005000NRG24010320241276566 01/03/2024 vasiya arvindbhai somabhai 1123005WL091917 vasiya arvindbhai somabhai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105803699 Vasaiya Arvindbhai Somabhai FINO PAYMENTS BANK LTD(608001)
764 Limkheda GJ-23-005-084-001/8967890
(Zerjitgadh) 		1123005000NRG24010320241276568 01/03/2024 nehaben 1123005WL091917 nehaben 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804082 BILVAL NEHABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-084-001/8967980
(Zerjitgadh) 		1123005000NRG24010320241276572 01/03/2024 MONIKABEN SANUBHAI 1123005WL091917 MONIKABEN SANUBHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804083 BILVAL MONIKABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Limkheda GJ-23-005-084-001/8968059
(Zerjitgadh) 		1123005000NRG24010320241276573 01/03/2024 bilval bharatbhai malabai 1123005WL091917 bilval bharatbhai malabai 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105803656 BILWAL BHARATBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Limkheda GJ-23-005-086-001/64320495
(ZAROLA (DU)) 		1123005000NRG24010320241278274 01/03/2024 NINAMA MATHURIBEN RAMABHAI 1123005WL092045 NINAMA MATHURIBEN RAMABHAI 00691 IPOS0000001 3500 3500 Processed 19/04/2024 3105804288 NINAMA MATHURIBEN RA BANK OF BARODA(606985)
768 Limkheda GJ-23-005-086-001/64320543
(ZAROLA (DU)) 		1123005000NRG24010320241278276 01/03/2024 DAMOR SABURIBEN BALUBHAI 1123005WL092045 DAMOR SABURIBEN BALUBHAI 00691 IPOS0000001 1820 1820 Processed 19/04/2024 3105804268 MRS SABURIBEN BALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 280561 280561
769 Limkheda GJ-23-005-020-001/1947116
(Dudhiya) 		1123005000NRG24290220241273409 01/03/2024 PATELIYA SUMITRABEN JAGDISHBHAI 1123005WL091689 PATELIYA SUMITRABEN JAGDISHBHAI 00703 AIRP0000001 3250 3250 Processed 19/04/2024 3105803583 MISS SUMITRABEN RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
770 Limkheda GJ-23-005-020-001/8981675
(Dudhiya) 		1123005000NRG24290220241273412 01/03/2024 PATELIYA JAGDISHBHAI 1123005WL091689 PATELIYA JAGDISHBHAI 00703 AIRP0000001 3250 3250 Processed 19/04/2024 3105803573 Pateliya Jagdishbhai AIRTEL PAYMENTS BANK LIMITED(990288)
771 Limkheda GJ-23-005-020-001/8981976
(Dudhiya) 		1123005000NRG24290220241273414 01/03/2024 BHABHOR MADIYABHAI 1123005WL091689 BHABHOR MADIYABHAI 00703 AIRP0000001 3250 3250 Processed 19/04/2024 3105803575 BHABHOR MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-020-001/8981977
(Dudhiya) 		1123005000NRG24290220241273415 01/03/2024 BHATIYA TUSARBHAI DILIPBHAI 1123005WL091689 BHATIYA TUSARBHAI DILIPBHAI 00703 AIRP0000001 3250 3250 Processed 19/04/2024 3105803576 Bhatiya Tusarbhai Dilipbhai AIRTEL PAYMENTS BANK LIMITED(990288)
773 Limkheda GJ-23-005-021-001/89783676-A
(Dudhiyadhara) 		1123005000NRG24010320241277901 01/03/2024 Bhuriya Sureshbhai Ambalal 1123005WL092020 Bhuriya Sureshbhai Ambalal 00703 AIRP0000001 2820 2820 Processed 19/04/2024 3105803572 Bhuriya Sureshbhai Ambalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15820 15820
Total 1909024 1909024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_010324APB_FTO_213939 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 8820
2 Limkheda GJ1123005_010324APB_FTO_213939 AXIS BANK UTIB0001431 DEVGADH BARIA 3328
3 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 113078
4 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 24500
5 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 4320
6 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0DUDPAN DUDHIA 3290
7 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 200559
8 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 184891
9 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 24832
10 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3570
11 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0RUVABA RUVABARI 8351
12 Limkheda GJ1123005_010324APB_FTO_213939 Bank of Baroda BARB0VASNAB VASNA ROAD BR., VADODARA, GUJARAT 750
13 Limkheda GJ1123005_010324APB_FTO_213939 Bank of India BKID0002918 LIMKHEDA 25091
14 Limkheda GJ1123005_010324APB_FTO_213939 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7070
15 Limkheda GJ1123005_010324APB_FTO_213939 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 29830
16 Limkheda GJ1123005_010324APB_FTO_213939 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3500
17 Limkheda GJ1123005_010324APB_FTO_213939 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 383135
18 Limkheda GJ1123005_010324APB_FTO_213939 Central Bank Of India CBIN0281647 JASWADA 1750
19 Limkheda GJ1123005_010324APB_FTO_213939 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7500
20 Limkheda GJ1123005_010324APB_FTO_213939 ICICI BANK ICIC0000538 ICICI DAHOD 3000
21 Limkheda GJ1123005_010324APB_FTO_213939 ICICI BANK ICIC0002245 RABDAL 1500
22 Limkheda GJ1123005_010324APB_FTO_213939 ICICI BANK ICIC0002246 PANCHELA 3500
23 Limkheda GJ1123005_010324APB_FTO_213939 Punjab National Bank PUNB0598800 CHHANI VADODARA 3328
24 Limkheda GJ1123005_010324APB_FTO_213939 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1792
25 Limkheda GJ1123005_010324APB_FTO_213939 State Bank of India SBIN0010992 LIMKHEDA 100802
26 Limkheda GJ1123005_010324APB_FTO_213939 State Bank of India SBIN0060323 PALLI GODHARA 261496
27 Limkheda GJ1123005_010324APB_FTO_213939 State Bank of India SBIN0060323 SBI PALLI 14000
28 Limkheda GJ1123005_010324APB_FTO_213939 Fino Payments Bank Ltd FINO0001001 CHANGODAR 154520
29 Limkheda GJ1123005_010324APB_FTO_213939 Fino Payments Bank Ltd FINO0001165 NAROL 30540
30 Limkheda GJ1123005_010324APB_FTO_213939 India Post Payments Bank IPOS0000001 DAHOD 270061
31 Limkheda GJ1123005_010324APB_FTO_213939 India Post Payments Bank IPOS0000001 VALSAD 10500
32 Limkheda GJ1123005_010324APB_FTO_213939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15820

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