Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_180224APB_FTO_208198
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-045-001/90102620
(Manlli) 		1123005000NRG24170220241249105 18/02/2024 kashiben j 1123005WL089553 kashiben j 00032 UTIB0000264 1792 1792 Processed 13/04/2024 2929431095 PATEL KASHIBEN JODHIYABHAI AXIS BANK(607153)
SubTotal 1792 1792
2 Limkheda GJ-23-005-083-002/1948833
(Vislanga) 		1123005000NRG24170220241249369 18/02/2024 Bhuha Manishaben 1123005WL089567 Bhuha Manishaben 00032 UTIB0000367 1750 1750 Processed 14/04/2024 2929431471 BHUHA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
3 Limkheda GJ-23-005-001-001/89820074
(Agara) 		1123005000NRG24170220241248916 18/02/2024 Bhuriya Sagunaben Shantilal 1123005WL089533 Bhuriya Sagunaben Shantilal 00032 UTIB0001431 1250 1250 Processed 14/04/2024 2929431094 BHURIYA SAGUNABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Limkheda GJ-23-005-001-001/89820080
(Agara) 		1123005000NRG24170220241248922 18/02/2024 Bhuriya Savitaben Shantilal 1123005WL089533 Bhuriya Savitaben Shantilal 00032 UTIB0001431 1250 1250 Processed 14/04/2024 2929431472 BHURIYA SAVITABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
5 Limkheda GJ-23-005-050-001/1966173
(Moti Bandibar) 		1123005000NRG24170220241249140 18/02/2024 JATAVA SAVITABEN 1123005WL089555 JATAVA SAVITABEN 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431408 Jatwa Savitaben Viththalbhai FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-050-001/1966173
(Moti Bandibar) 		1123005000NRG24170220241249139 18/02/2024 JATAVA VEETHHALBHAI 1123005WL089555 JATAVA VEETHHALBHAI 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431151 VITHALABHAI DEVABHAI BANK OF BARODA(606985)
7 Limkheda GJ-23-005-050-001/1966714
(Moti Bandibar) 		1123005000NRG24170220241249141 18/02/2024 ARVINDBHAI 1123005WL089555 ARVINDBHAI 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431415 Ninama Arvindbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-050-001/8967972
(Moti Bandibar) 		1123005000NRG24170220241249144 18/02/2024 SAVITABEN 1123005WL089555 SAVITABEN 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431510 SAVITABEN KALUBHAI K BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/8967974
(Moti Bandibar) 		1123005000NRG24170220241249145 18/02/2024 KANTABEN 1123005WL089555 KANTABEN 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431508 KANTABEN MAGANBHAI A BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/8969125
(Moti Bandibar) 		1123005000NRG24170220241249146 18/02/2024 SHARMISHDABEN 1123005WL089555 SHARMISHDABEN 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431160 Mrs. SHARMISHTHABEN MILANBHAI LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Limkheda GJ-23-005-050-001/8969127
(Moti Bandibar) 		1123005000NRG24170220241249147 18/02/2024 LALITABEN JASHAVAT PARJAPTI 1123005WL089555 LALITABEN JASHAVAT PARJAPTI 00045 BARB0BANDIB 2500 2500 Processed 14/04/2024 2929431141 PRAJAPATI LALITABEN JASHAVANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Limkheda GJ-23-005-050-001/8969155
(Moti Bandibar) 		1123005000NRG24170220241249150 18/02/2024 RAMSHINGBHAI 1123005WL089555 RAMSHINGBHAI 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431509 Patel Ramsig FINO PAYMENTS BANK LTD(608001)
13 Limkheda GJ-23-005-050-001/8973888
(Moti Bandibar) 		1123005000NRG24170220241249152 18/02/2024 GOVONDBHAI 1123005WL089555 GOVONDBHAI 00045 BARB0BANDIB 2500 2500 Processed 14/04/2024 2929431144 LABANA GOVINDBHAI GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Limkheda GJ-23-005-050-001/8974012
(Moti Bandibar) 		1123005000NRG24170220241249153 18/02/2024 BUNIBEN 1123005WL089555 BUNIBEN 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431242 PATEL BUNIBEN BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/997466606
(Moti Bandibar) 		1123005000NRG24170220241249155 18/02/2024 PALASA MASULABHAI MULHABHAI 1123005WL089555 PALASA MASULABHAI MULHABHAI 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431146 Palas Masulbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-050-001/997466610
(Moti Bandibar) 		1123005000NRG24170220241249156 18/02/2024 LABANA PARVINHAKUMAR BHAGVANDASA 1123005WL089555 LABANA PARVINHAKUMAR BHAGVANDASA 00045 BARB0BANDIB 2500 2500 Processed 13/04/2024 2929431407 Labana Pravinnabhai Bhagwandas FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-050-001/997466649
(Moti Bandibar) 		1123005000NRG24170220241249158 18/02/2024 DHINGA RMANHBHAI HARNATHBHAI 1123005WL089555 DHINGA RMANHBHAI HARNATHBHAI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431149 RAMANBHAI HARNATH LA BANK OF BARODA(606985)
18 Limkheda GJ-23-005-050-001/997466670
(Moti Bandibar) 		1123005000NRG24170220241249159 18/02/2024 LABANA BHUPENDAR KASTURABAHI 1123005WL089555 LABANA BHUPENDAR KASTURABAHI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431143 Labana Bhupendrabhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-050-001/997466680
(Moti Bandibar) 		1123005000NRG24170220241249160 18/02/2024 BARIA DHARMENDRABHAI RANJITBHAI 1123005WL089555 BARIA DHARMENDRABHAI RANJITBHAI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431172 Baria Dharmendrabhai Ranjitbhai FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-050-001/997466686
(Moti Bandibar) 		1123005000NRG24170220241249161 18/02/2024 MASIYA CHATARSIH MANGILAL 1123005WL089555 MASIYA CHATARSIH MANGILAL 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431145 CHHATRUBHAI MANGILAL BANK OF BARODA(606985)
21 Limkheda GJ-23-005-050-001/997466686
(Moti Bandibar) 		1123005000NRG24170220241249162 18/02/2024 MASIYA MANUBEN CHHATRASINH 1123005WL089555 MASIYA MANUBEN CHHATRASINH 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431165 MANUBEN C MASIYA BANK OF BARODA(606985)
22 Limkheda GJ-23-005-050-001/997466702
(Moti Bandibar) 		1123005000NRG24170220241249163 18/02/2024 BHARTSINH KHUSHALSINH 1123005WL089555 BHARTSINH KHUSHALSINH 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431155 Labana Bharatsinh Khushalsinh FINO PAYMENTS BANK LTD(608001)
23 Limkheda GJ-23-005-050-001/997466762
(Moti Bandibar) 		1123005000NRG24170220241249165 18/02/2024 navi bhrtabhai shivabhai 1123005WL089555 navi bhrtabhai shivabhai 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431108 Navi Bharatkumar Shivabhai FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-050-001/997466769
(Moti Bandibar) 		1123005000NRG24170220241249167 18/02/2024 dangi kalaben viralbhai 1123005WL089555 dangi kalaben viralbhai 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431154 DANGI KALBEN VIRALBH BANK OF BARODA(606985)
25 Limkheda GJ-23-005-050-001/997466769
(Moti Bandibar) 		1123005000NRG24170220241249166 18/02/2024 dangi virlakumar babubhai 1123005WL089555 dangi virlakumar babubhai 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431161 Dangi Viralkumar Babubhai FINO PAYMENTS BANK LTD(608001)
26 Limkheda GJ-23-005-050-001/997466775
(Moti Bandibar) 		1123005000NRG24170220241249170 18/02/2024 bhedi alpaben rameshbhai 1123005WL089555 bhedi alpaben rameshbhai 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431158 ALPABEN RAMESHBHAI B BANK OF BARODA(606985)
27 Limkheda GJ-23-005-050-001/997466775
(Moti Bandibar) 		1123005000NRG24170220241249169 18/02/2024 bhedi manhiben rameshbhai 1123005WL089555 bhedi manhiben rameshbhai 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431180 BHEDI MANIBEN BANK OF BARODA(606985)
28 Limkheda GJ-23-005-050-001/997466776
(Moti Bandibar) 		1123005000NRG24170220241249171 18/02/2024 bhedi chtarsing rayjibhai 1123005WL089555 bhedi chtarsing rayjibhai 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431157 CHHATRASINH RAYJI BH BANK OF BARODA(606985)
29 Limkheda GJ-23-005-050-001/997466790
(Moti Bandibar) 		1123005000NRG24170220241249172 18/02/2024 Patel Naniben Balvantbhai 1123005WL089555 Patel Naniben Balvantbhai 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431173 Patel Naniben Balvantsinh FINO PAYMENTS BANK LTD(608001)
30 Limkheda GJ-23-005-050-001/997466811
(Moti Bandibar) 		1123005000NRG24170220241249173 18/02/2024 LABANA PRADIPBHAI MAGANBHAI 1123005WL089555 LABANA PRADIPBHAI MAGANBHAI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431511 Labana Pradipkumar Maganbhai FINO PAYMENTS BANK LTD(608001)
31 Limkheda GJ-23-005-050-001/997466822
(Moti Bandibar) 		1123005000NRG24170220241249174 18/02/2024 SARDARBHAI 1123005WL089555 SARDARBHAI 00045 BARB0BANDIB 500 500 Processed 13/04/2024 2929431406 Ninama Sardarbhai Somabhai FINO PAYMENTS BANK LTD(608001)
32 Limkheda GJ-23-005-050-001/997466826
(Moti Bandibar) 		1123005000NRG24170220241249175 18/02/2024 BARIA SHRDABERN MAGANBHAI 1123005WL089555 BARIA SHRDABERN MAGANBHAI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431176 BARIYA SHARDABEN BANK OF BARODA(606985)
33 Limkheda GJ-23-005-050-001/997466832
(Moti Bandibar) 		1123005000NRG24170220241249176 18/02/2024 RAVAT VIJAYBHAI CHANDUBHAI 1123005WL089555 RAVAT VIJAYBHAI CHANDUBHAI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431175 Ravat Vijaybhai FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-050-001/997466836
(Moti Bandibar) 		1123005000NRG24170220241249177 18/02/2024 PRATAPBHAI 1123005WL089555 PRATAPBHAI 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431179 LAVAR PRATAPBHAI NVA BANK OF BARODA(606985)
35 Limkheda GJ-23-005-050-001/997466840
(Moti Bandibar) 		1123005000NRG24170220241249178 18/02/2024 NARAVATBHAI 1123005WL089555 NARAVATBHAI 00045 BARB0BANDIB 3000 3000 Rejected 13/04/2024 2929431136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Limkheda GJ-23-005-050-001/997466875
(Moti Bandibar) 		1123005000NRG24170220241249179 18/02/2024 DINESHBHAI GOVINDBHAI 1123005WL089555 DINESHBHAI GOVINDBHAI 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431168 Labana Dineshbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
37 Limkheda GJ-23-005-050-001/997466876
(Moti Bandibar) 		1123005000NRG24170220241249180 18/02/2024 SIMABEN SHAILESHBHAI 1123005WL089555 SIMABEN SHAILESHBHAI 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431162 Labana Simaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-050-001/997466877
(Moti Bandibar) 		1123005000NRG24170220241249181 18/02/2024 SANGITABEN JUVANSINH 1123005WL089555 SANGITABEN JUVANSINH 00045 BARB0BANDIB 500 500 Processed 14/04/2024 2929431163 LABANA SANGITABEN JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Limkheda GJ-23-005-050-001/997466897
(Moti Bandibar) 		1123005000NRG24170220241249183 18/02/2024 MASIYA NATVARBHAI KIDIYABHAI 1123005WL089555 MASIYA NATVARBHAI KIDIYABHAI 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431147 Masiya Natvarbhai FINO PAYMENTS BANK LTD(608001)
40 Limkheda GJ-23-005-050-001/997466916
(Moti Bandibar) 		1123005000NRG24170220241249184 18/02/2024 CHAUHAN GITABEN KIRITKUMAR 1123005WL089555 CHAUHAN GITABEN KIRITKUMAR 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431181 CHAUHAN GITABEN KIRI BANK OF BARODA(606985)
41 Limkheda GJ-23-005-050-001/997466930
(Moti Bandibar) 		1123005000NRG24170220241249186 18/02/2024 MASIYA JASHODABEN SURESHBHAI 1123005WL089555 MASIYA JASHODABEN SURESHBHAI 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431105 ASHODABEN SURESHKUM BANK OF BARODA(606985)
42 Limkheda GJ-23-005-050-001/997466930
(Moti Bandibar) 		1123005000NRG24170220241249185 18/02/2024 MASIYA SURESHBHAI MANGILAL 1123005WL089555 MASIYA SURESHBHAI MANGILAL 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431104 SHURESHKUMAR MANGILA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-050-001/997466932
(Moti Bandibar) 		1123005000NRG24170220241249187 18/02/2024 JAYASVAL NIKHILKUMAR MAHESHBHAI 1123005WL089555 JAYASVAL NIKHILKUMAR MAHESHBHAI 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431171 Jayswal Nikhilkumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
44 Limkheda GJ-23-005-050-001/997466959
(Moti Bandibar) 		1123005000NRG24170220241249188 18/02/2024 RAVAT SUKARMBHAI DHANABHAI 1123005WL089555 RAVAT SUKARMBHAI DHANABHAI 00045 BARB0BANDIB 500 500 Processed 13/04/2024 2929431170 SUKRAMBHAI DHANABHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-050-001/997466972
(Moti Bandibar) 		1123005000NRG24170220241249189 18/02/2024 PATEL AJAYKUMAR RUPSINGBHAI 1123005WL089555 PATEL AJAYKUMAR RUPSINGBHAI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431417 PATEL AJAYKUMAR BANK OF BARODA(606985)
46 Limkheda GJ-23-005-050-001/997466990
(Moti Bandibar) 		1123005000NRG24170220241249190 18/02/2024 LIMACHIYA RADHABEN ALKESHBHAI 1123005WL089555 LIMACHIYA RADHABEN ALKESHBHAI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431166 Limbchiya Radhaben Alkeshkumar FINO PAYMENTS BANK LTD(608001)
47 Limkheda GJ-23-005-050-001/997467044
(Moti Bandibar) 		1123005000NRG24170220241249191 18/02/2024 PALAS SUMITRABEN MASULBHAI 1123005WL089555 PALAS SUMITRABEN MASULBHAI 00045 BARB0BANDIB 500 500 Processed 13/04/2024 2929431169 Palas Sumitraben Masulbhai FINO PAYMENTS BANK LTD(608001)
48 Limkheda GJ-23-005-050-001/997467062
(Moti Bandibar) 		1123005000NRG24170220241249193 18/02/2024 RAVAT DAXABEN NILESHBHAI 1123005WL089555 RAVAT DAXABEN NILESHBHAI 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431414 Ravat Daxaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
49 Limkheda GJ-23-005-050-001/997467107
(Moti Bandibar) 		1123005000NRG24170220241249195 18/02/2024 LABANA HARMANSINH MOTISINH 1123005WL089555 LABANA HARMANSINH MOTISINH 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431135 LABANA HARMANSINH MO BANK OF BARODA(606985)
50 Limkheda GJ-23-005-050-001/997467121
(Moti Bandibar) 		1123005000NRG24170220241249196 18/02/2024 LABANA SARDARSINH LAXMANSINH 1123005WL089555 LABANA SARDARSINH LAXMANSINH 00045 BARB0BANDIB 2750 2750 Processed 13/04/2024 2929431134 Labana Sardarsinh Laxmansinh FINO PAYMENTS BANK LTD(608001)
51 Limkheda GJ-23-005-054-001/8966528
(Nani Bandibar) 		1123005000NRG24170220241249197 18/02/2024 PATEL GOPSING RAYLA 1123005WL089556 PATEL GOPSING RAYLA 00045 BARB0BANDIB 1500 1500 Processed 14/04/2024 2929431410 PATEL GOPSINGBHAI RAILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Limkheda GJ-23-005-054-001/8969161
(Nani Bandibar) 		1123005000NRG24170220241249198 18/02/2024 BHEMABHAI 1123005WL089556 BHEMABHAI 00045 BARB0BANDIB 2000 2000 Processed 13/04/2024 2929431150 BHEMA JESING PATEL BANK OF BARODA(606985)
53 Limkheda GJ-23-005-054-001/8969165
(Nani Bandibar) 		1123005000NRG24170220241249199 18/02/2024 PATEL NAVALSING DALABHAI 1123005WL089556 PATEL NAVALSING DALABHAI 00045 BARB0BANDIB 200 200 Processed 13/04/2024 2929431413 NAVALSING DALABHAI P BANK OF BARODA(606985)
54 Limkheda GJ-23-005-054-001/8969198
(Nani Bandibar) 		1123005000NRG24170220241249200 18/02/2024 HARIJAN BHARATBHAI PARVATBHAI 1123005WL089556 HARIJAN BHARATBHAI PARVATBHAI 00045 BARB0BANDIB 1500 1500 Processed 13/04/2024 2929431409 HARIJAN BHARATBHAI P BANK OF BARODA(606985)
55 Limkheda GJ-23-005-054-001/8969207
(Nani Bandibar) 		1123005000NRG24170220241249201 18/02/2024 SAMRTHBEN 1123005WL089556 SAMRTHBEN 00045 BARB0BANDIB 2400 2400 Processed 13/04/2024 2929431174 Patel Samrathben Gulabbhai FINO PAYMENTS BANK LTD(608001)
56 Limkheda GJ-23-005-054-001/8971870
(Nani Bandibar) 		1123005000NRG24170220241249202 18/02/2024 PATEL SOMABHAI NANABHAI 1123005WL089556 PATEL SOMABHAI NANABHAI 00045 BARB0BANDIB 250 250 Processed 13/04/2024 2929431182 PATEL SOMABHAI NANAB BANK OF BARODA(606985)
57 Limkheda GJ-23-005-054-001/8979838
(Nani Bandibar) 		1123005000NRG24170220241249208 18/02/2024 Patel Shaileshbhai Virsingbhai 1123005WL089556 Patel Shaileshbhai Virsingbhai 00045 BARB0BANDIB 3000 3000 Processed 13/04/2024 2929431269 PATEL SHAILESHBHAI V BANK OF BARODA(606985)
58 Limkheda GJ-23-005-054-001/8979847
(Nani Bandibar) 		1123005000NRG24170220241249209 18/02/2024 Patel jashodaben Ravisingbhai 1123005WL089556 Patel jashodaben Ravisingbhai 00045 BARB0BANDIB 2000 2000 Processed 13/04/2024 2929431416 Patel Jashodaben Ravisingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 129600 129600
59 Limkheda GJ-23-005-072-001/8975474
(Rai) 		1123005000NRG24170220241249293 18/02/2024 Suthar Sachiben Virsing 1123005WL089564 Suthar Sachiben Virsing 00045 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2929431024 Suthar Sanchiben Virsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
60 Limkheda GJ-23-005-027-003/91103641
(Jada Kheriya) 		1123005000NRG24170220241249070 18/02/2024 SOYDA PUNABHAI DALABHAI 1123005WL089551 SOYDA PUNABHAI DALABHAI 00045 BARB0CHADAH 1410 1410 Processed 13/04/2024 2929431468 PUNABHAI DALABHAI SO BANK OF BARODA(606985)
SubTotal 1410 1410
61 Limkheda GJ-23-005-045-001/91103011
(Manlli) 		1123005000NRG24170220241249111 18/02/2024 PATEL RAHULBHAI 1123005WL089553 PATEL RAHULBHAI 00045 BARB0DASADO 1536 1536 Processed 13/04/2024 2929431470 PATEL RAHULKUMAR BANK OF BARODA(606985)
SubTotal 1536 1536
62 Limkheda GJ-23-005-068-001/8981400
(Pipli) 		1123005000NRG24170220241249241 18/02/2024 muiya puspsben chunilal 1123005WL089560 muiya puspsben chunilal 00045 BARB0DEROLX 1250 1250 Processed 13/04/2024 2929431219 MRS PUSHPABEN CHUNILAL MUNIYA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
63 Limkheda GJ-23-005-072-001/8978050
(Rai) 		1123005000NRG24170220241249256 18/02/2024 Sangada Alpeshbhai Navlsingbhai 1123005WL089561 Sangada Alpeshbhai Navlsingbhai 00045 BARB0DOHADX 1792 1792 Processed 14/04/2024 2929430990 SANGADA ALPESHBHAI NAVLSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
64 Singvad GJ-23-005-007-002/8972344-A
(Bhilpaniya) 		1123005000NRG24170220241247746 18/02/2024 chauhan santoshkumar mangalsinh 1123005WL089414 chauhan santoshkumar mangalsinh 00045 BARB0DUDPAN 3250 3250 Processed 13/04/2024 2929431122 Chauhan Santoshkumar Mangalsinh AIRTEL PAYMENTS BANK LIMITED(990288)
65 Singvad GJ-23-005-007-002/8972487
(Bhilpaniya) 		1123005000NRG24170220241247747 18/02/2024 chauhan kailashben juvanshi 1123005WL089414 chauhan kailashben juvanshi 00045 BARB0DUDPAN 3250 3250 Processed 13/04/2024 2929431564 KAILASHBEN JUVANSING BANK OF BARODA(606985)
66 Singvad GJ-23-005-007-002/8972501
(Bhilpaniya) 		1123005000NRG24170220241247728 18/02/2024 MANJULABEN BABUBHAI CHAUHAN 1123005WL089411 MANJULABEN BABUBHAI CHAUHAN 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431355 CHAUHAN MANJULABEN B BANK OF BARODA(606985)
67 Singvad GJ-23-005-007-002/8972570-B
(Bhilpaniya) 		1123005000NRG24170220241247736 18/02/2024 CHAUHAN PRATAPBHAI NANABHAI 1123005WL089412 CHAUHAN PRATAPBHAI NANABHAI 00045 BARB0DUDPAN 3584 3584 Processed 13/04/2024 2929431496 Mr. PRATAPBHAI NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Singvad GJ-23-005-007-002/8972665
(Bhilpaniya) 		1123005000NRG24170220241247766 18/02/2024 BALUBHAI 1123005WL089415 BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 13/04/2024 2929431451 BALUBHAI CHUNIYABHAI BANK OF BARODA(606985)
69 Singvad GJ-23-005-007-002/8972667
(Bhilpaniya) 		1123005000NRG24170220241247767 18/02/2024 tadvi malabhai savjibhai 1123005WL089415 tadvi malabhai savjibhai 00045 BARB0DUDPAN 1750 1750 Processed 13/04/2024 2929431563 Tadvi Malabhai FINO PAYMENTS BANK LTD(608001)
70 Singvad GJ-23-005-007-002/8972764
(Bhilpaniya) 		1123005000NRG24170220241247712 18/02/2024 chauhan rameshbhai babubhai 1123005WL089410 chauhan rameshbhai babubhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431554 Chauhan Rameshbhai Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
71 Singvad GJ-23-005-007-002/8972783
(Bhilpaniya) 		1123005000NRG24170220241247717 18/02/2024 bariya rajubhai somabhai 1123005WL089410 bariya rajubhai somabhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431308 BARIA RAJUBHAI BANK OF BARODA(606985)
72 Singvad GJ-23-005-007-002/8972790-A
(Bhilpaniya) 		1123005000NRG24170220241247749 18/02/2024 chauhan rakeshkumar uttambhai 1123005WL089414 chauhan rakeshkumar uttambhai 00045 BARB0DUDPAN 3000 3000 Processed 13/04/2024 2929431124 RAKESHBHAI UTAMBHAI BANK OF BARODA(606985)
73 Singvad GJ-23-005-007-002/8978164
(Bhilpaniya) 		1123005000NRG24170220241247737 18/02/2024 ravat kantibhai manshingbhai 1123005WL089412 ravat kantibhai manshingbhai 00045 BARB0DUDPAN 256 256 Processed 13/04/2024 2929431498 RAVAT KANTIBHAI MANS BANK OF BARODA(606985)
74 Singvad GJ-23-005-007-002/8978195
(Bhilpaniya) 		1123005000NRG24170220241247750 18/02/2024 patel vinaykumar hiteshbhai 1123005WL089414 patel vinaykumar hiteshbhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431268 PATEL VINAYKUMAR HIT BANK OF BARODA(606985)
75 Singvad GJ-23-005-007-002/8978211
(Bhilpaniya) 		1123005000NRG24170220241247729 18/02/2024 mahendra kumar narvatbhai patel 1123005WL089411 mahendra kumar narvatbhai patel 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431352 GEETABEN AMRUTLAL JA BANK OF BARODA(606985)
76 Singvad GJ-23-005-007-002/8978215
(Bhilpaniya) 		1123005000NRG24170220241247751 18/02/2024 patel mehulkumar mukeshbhai 1123005WL089414 patel mehulkumar mukeshbhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431307 MEHULKUMAR MUKESHBHA BANK OF BARODA(606985)
77 Singvad GJ-23-005-007-002/8978288
(Bhilpaniya) 		1123005000NRG24170220241247768 18/02/2024 Patel gangaben 1123005WL089415 Patel gangaben 00045 BARB0DUDPAN 1500 1500 Rejected 13/04/2024 2929431353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Singvad GJ-23-005-007-002/8978288
(Bhilpaniya) 		1123005000NRG24170220241247769 18/02/2024 patel ramilaben 1123005WL089415 patel ramilaben 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431356 PATEL RAMILABEN GANP BANK OF BARODA(606985)
79 Singvad GJ-23-005-007-002/8978296
(Bhilpaniya) 		1123005000NRG24170220241247752 18/02/2024 chauhan campaben mangalshi 1123005WL089414 chauhan campaben mangalshi 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431222 Chauhan Champaben AIRTEL PAYMENTS BANK LIMITED(990288)
80 Singvad GJ-23-005-007-002/8978299
(Bhilpaniya) 		1123005000NRG24170220241247753 18/02/2024 jajamben fulsingbhai chuhan 1123005WL089414 jajamben fulsingbhai chuhan 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431228 JAJAMBEN FULSING BANK OF BARODA(606985)
81 Singvad GJ-23-005-007-002/8978306
(Bhilpaniya) 		1123005000NRG24170220241247754 18/02/2024 tadvi arvindbhai pratapbhai 1123005WL089414 tadvi arvindbhai pratapbhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431465 Tadvi Arvindbhai AIRTEL PAYMENTS BANK LIMITED(990288)
82 Singvad GJ-23-005-007-002/8978306
(Bhilpaniya) 		1123005000NRG24170220241247770 18/02/2024 tadvi arvindbhai pratapbhai 1123005WL089415 tadvi arvindbhai pratapbhai 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431247 Tadvi Arvindbhai AIRTEL PAYMENTS BANK LIMITED(990288)
83 Singvad GJ-23-005-007-002/8978308
(Bhilpaniya) 		1123005000NRG24170220241247755 18/02/2024 rajubhai manshingbhai 1123005WL089414 rajubhai manshingbhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431550 RAJUBHEN MANSINGBHAI BANK OF BARODA(606985)
84 Singvad GJ-23-005-007-002/8978314
(Bhilpaniya) 		1123005000NRG24170220241247771 18/02/2024 chuhan gopshingbhai amarshingbhai 1123005WL089415 chuhan gopshingbhai amarshingbhai 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431494 Chauhan Gopasingbhai Amarsing AIRTEL PAYMENTS BANK LIMITED(990288)
85 Singvad GJ-23-005-007-002/8978314
(Bhilpaniya) 		1123005000NRG24170220241247756 18/02/2024 chuhan gopshingbhai amarshingbhai 1123005WL089414 chuhan gopshingbhai amarshingbhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431495 Chauhan Gopasingbhai Amarsing AIRTEL PAYMENTS BANK LIMITED(990288)
86 Singvad GJ-23-005-007-002/8978315
(Bhilpaniya) 		1123005000NRG24170220241247718 18/02/2024 chandrasinh puja patel 1123005WL089410 chandrasinh puja patel 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431115 MR CHANDRASINH PUNJABHAI PATEL STATE BANK OF INDIA(508548)
87 Singvad GJ-23-005-007-002/8978315
(Bhilpaniya) 		1123005000NRG24170220241247719 18/02/2024 ranjanben chandubhai patel 1123005WL089410 ranjanben chandubhai patel 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431118 RANJANBEN CHANDU PAT BANK OF BARODA(606985)
88 Singvad GJ-23-005-007-002/8978321
(Bhilpaniya) 		1123005000NRG24170220241247757 18/02/2024 MANJIBEN 1123005WL089414 MANJIBEN 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431548 MANJI VAJESING CHAUH BANK OF BARODA(606985)
89 Singvad GJ-23-005-007-002/8978322
(Bhilpaniya) 		1123005000NRG24170220241247758 18/02/2024 KOKILABEN RAYLABHAI 1123005WL089414 KOKILABEN RAYLABHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431467 CHAUHAN KOKILABEN RA BANK OF BARODA(606985)
90 Singvad GJ-23-005-007-002/8978326
(Bhilpaniya) 		1123005000NRG24170220241247772 18/02/2024 tadvi sushilaben mukeshbhai 1123005WL089415 tadvi sushilaben mukeshbhai 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431225 TADAVI SUSHILABEN MU BANK OF BARODA(606985)
91 Singvad GJ-23-005-007-002/8978334
(Bhilpaniya) 		1123005000NRG24170220241247759 18/02/2024 chauhan urmilaben devenrabhai 1123005WL089414 chauhan urmilaben devenrabhai 00045 BARB0DUDPAN 1000 1000 Processed 14/04/2024 2929431252 CHAUHAN URMILABEN DEVENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Singvad GJ-23-005-007-002/8978340
(Bhilpaniya) 		1123005000NRG24170220241247730 18/02/2024 tadvi sanjaybhai parvatbhai 1123005WL089411 tadvi sanjaybhai parvatbhai 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431301 SANJAYBHAI PARAVATBH BANK OF BARODA(606985)
93 Singvad GJ-23-005-007-002/8978488
(Bhilpaniya) 		1123005000NRG24170220241247731 18/02/2024 patel mitalben isvarbhai 1123005WL089411 patel mitalben isvarbhai 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431346 MITALBEN ESHAVARBHAI BANK OF BARODA(606985)
94 Singvad GJ-23-005-007-002/8981124378
(Bhilpaniya) 		1123005000NRG24170220241247760 18/02/2024 chauhan niteshbhai vinodbhai 1123005WL089414 chauhan niteshbhai vinodbhai 00045 BARB0DUDPAN 3250 3250 Processed 13/04/2024 2929431123 Chauhan Niteshchandr Vinodbhai AIRTEL PAYMENTS BANK LIMITED(990288)
95 Singvad GJ-23-005-007-002/89811752-C
(Bhilpaniya) 		1123005000NRG24170220241247742 18/02/2024 CHAHAN LAKHUDIBEN PARVAT BHAI 1123005WL089413 CHAHAN LAKHUDIBEN PARVAT BHAI 00045 BARB0DUDPAN 1280 1280 Processed 13/04/2024 2929431497 Chauhan Lakhiben Parvatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
96 Singvad GJ-23-005-007-002/89811806
(Bhilpaniya) 		1123005000NRG24170220241247743 18/02/2024 TADVI MANHARBHAI 1123005WL089413 TADVI MANHARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431512 MANHARBHAI SURTANBHA BANK OF BARODA(606985)
97 Singvad GJ-23-005-007-002/89811824-A
(Bhilpaniya) 		1123005000NRG24170220241247738 18/02/2024 CHAUHAN CHHAGANBHAI JESINGBHAI 1123005WL089412 CHAUHAN CHHAGANBHAI JESINGBHAI 00045 BARB0DUDPAN 256 256 Rejected 13/04/2024 2929431281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Singvad GJ-23-005-007-002/89811852
(Bhilpaniya) 		1123005000NRG24170220241247744 18/02/2024 TADAVI PANKAJBHAI GARVABHAI 1123005WL089413 TADAVI PANKAJBHAI GARVABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 13/04/2024 2929431499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Singvad GJ-23-005-007-002/89811864-A
(Bhilpaniya) 		1123005000NRG24170220241247761 18/02/2024 SUREKHABEN ARVINDBHAI 1123005WL089414 SUREKHABEN ARVINDBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431284 SUREKHABEN ARAVINDBH BANK OF BARODA(606985)
100 Singvad GJ-23-005-007-002/89811865-C
(Bhilpaniya) 		1123005000NRG24170220241247762 18/02/2024 BARIA GANPATBHAI SORMAHAI 1123005WL089414 BARIA GANPATBHAI SORMAHAI 00045 BARB0DUDPAN 1500 1500 Rejected 13/04/2024 2929431551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Singvad GJ-23-005-007-002/89811921
(Bhilpaniya) 		1123005000NRG24170220241247763 18/02/2024 chuhan gitaben rupsingbhai 1123005WL089414 chuhan gitaben rupsingbhai 00045 BARB0DUDPAN 3250 3250 Processed 13/04/2024 2929431300 GITABEN RUPSINGBHAI BANK OF BARODA(606985)
102 Singvad GJ-23-005-007-002/89811932
(Bhilpaniya) 		1123005000NRG24170220241247764 18/02/2024 chauhan vaishaliben alkeshbhai 1123005WL089414 chauhan vaishaliben alkeshbhai 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431282 VAISHALIBEN ALKESHBH BANK OF BARODA(606985)
103 Singvad GJ-23-005-007-002/89811934
(Bhilpaniya) 		1123005000NRG24170220241247745 18/02/2024 mavi mukeshbhai chaganbhai 1123005WL089413 mavi mukeshbhai chaganbhai 00045 BARB0DUDPAN 3584 3584 Processed 13/04/2024 2929431354 MUKESHBHAI CHHAGANBH BANK OF BARODA(606985)
104 Singvad GJ-23-005-007-002/89811937
(Bhilpaniya) 		1123005000NRG24170220241247739 18/02/2024 patel chiragkumar maganbhai 1123005WL089412 patel chiragkumar maganbhai 00045 BARB0DUDPAN 3584 3584 Processed 13/04/2024 2929431305 Mr. CHIRAGKUMAR MAGANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Singvad GJ-23-005-007-002/8981430
(Bhilpaniya) 		1123005000NRG24170220241247765 18/02/2024 CHAUHAN MUKESHBHAI SARTANBHAI 1123005WL089414 CHAUHAN MUKESHBHAI SARTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431461 Mr. MUKESHBHAI SARTANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Singvad GJ-23-005-007-002/8981452
(Bhilpaniya) 		1123005000NRG24170220241247733 18/02/2024 chauhan nathiben sartanbhai 1123005WL089411 chauhan nathiben sartanbhai 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929431121 CHAUHAN NATHIBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Singvad GJ-23-005-007-002/8981454
(Bhilpaniya) 		1123005000NRG24170220241247734 18/02/2024 bariya bakiben harising 1123005WL089411 bariya bakiben harising 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431357 BARIYA BAKIBEN HARIB BANK OF BARODA(606985)
108 Singvad GJ-23-005-007-002/8981455
(Bhilpaniya) 		1123005000NRG24170220241247774 18/02/2024 TADVI BUDLIBEN KAMGIBHAI 1123005WL089415 TADVI BUDLIBEN KAMGIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 13/04/2024 2929431116 Tadavi Budhliben Kamjibhai FINO PAYMENTS BANK LTD(608001)
109 Singvad GJ-23-005-007-002/8981609
(Bhilpaniya) 		1123005000NRG24170220241247735 18/02/2024 BARIA KANTABEN SARTANBHAI 1123005WL089411 BARIA KANTABEN SARTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431263 BARIA KANTABEN SARTA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-014-001/98881284
(Dantiya) 		1123005000NRG24170220241248996 18/02/2024 chuhan bhopatbhai suklabhai 1123005WL089543 chuhan bhopatbhai suklabhai 00045 BARB0DUDPAN 750 750 Processed 13/04/2024 2929431009 CHAUHAN BHOPATBHAI S BANK OF BARODA(606985)
111 Limkheda GJ-23-005-019-002/8967093
(Dhanpur (Du)) 		1123005000NRG24160220241246576 18/02/2024 KALIBEN REVALABHAI 1123005WL089315 KALIBEN REVALABHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431546 KALIBEN REVALABHAI D BANK OF BARODA(606985)
112 Limkheda GJ-23-005-019-002/8967093
(Dhanpur (Du)) 		1123005000NRG24160220241246575 18/02/2024 revalabhai kaliyabhai dangi 1123005WL089315 revalabhai kaliyabhai dangi 00045 BARB0DUDPAN 1250 1250 Rejected 13/04/2024 2929431257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Limkheda GJ-23-005-019-002/8967103
(Dhanpur (Du)) 		1123005000NRG24160220241246577 18/02/2024 NARJIBHAI PUNIYABHAI 1123005WL089315 NARJIBHAI PUNIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929430979 MAVI NARJIBHAI PUNIY BANK OF BARODA(606985)
114 Limkheda GJ-23-005-019-002/8967282
(Dhanpur (Du)) 		1123005000NRG24160220241246580 18/02/2024 Kishori Prkashbhai Masulbhai 1123005WL089315 Kishori Prkashbhai Masulbhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431221 KISHORI PRAKASHBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-019-002/8967384-B
(Dhanpur (Du)) 		1123005000NRG24160220241246538 18/02/2024 parmar sartanbhai rupabhai 1123005WL089311 parmar sartanbhai rupabhai 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929431059 PARMAR SARTANBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Limkheda GJ-23-005-019-002/8967384-B
(Dhanpur (Du)) 		1123005000NRG24160220241246537 18/02/2024 Parmar Shakuben Sartanbhai 1123005WL089311 Parmar Shakuben Sartanbhai 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929431058 PARMAR SHANKUBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Limkheda GJ-23-005-019-002/8967386-B
(Dhanpur (Du)) 		1123005000NRG24160220241246541 18/02/2024 Parmar Ramanbhai Kalubhai 1123005WL089311 Parmar Ramanbhai Kalubhai 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929430974 PARMAR RAMANBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-019-002/8967387-B
(Dhanpur (Du)) 		1123005000NRG24160220241246543 18/02/2024 Parmar Vinodbhai Chaturbhai 1123005WL089311 Parmar Vinodbhai Chaturbhai 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431543 VINUBHAI CHATURBHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-019-002/89673891-B
(Dhanpur (Du)) 		1123005000NRG24160220241246494 18/02/2024 Kishori Shanudiben Sursingbhai 1123005WL089308 Kishori Shanudiben Sursingbhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431224 SHANUDIBEN SURSINGBH BANK OF BARODA(606985)
120 Limkheda GJ-23-005-019-002/89673892-C
(Dhanpur (Du)) 		1123005000NRG24160220241246496 18/02/2024 Damor Kalubhai Bhurabhai 1123005WL089308 Damor Kalubhai Bhurabhai 00045 BARB0DUDPAN 1250 1250 Rejected 13/04/2024 2929431013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Limkheda GJ-23-005-019-002/89673892-C
(Dhanpur (Du)) 		1123005000NRG24160220241246497 18/02/2024 Damor Sankarbhai Bhurabhai 1123005WL089308 Damor Sankarbhai Bhurabhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431015 DAMOR SHANKARBHAI BH BANK OF BARODA(606985)
122 Limkheda GJ-23-005-019-002/89673892-C
(Dhanpur (Du)) 		1123005000NRG24160220241246495 18/02/2024 DAMOR SOMLIBEN BHURABHAI 1123005WL089308 DAMOR SOMLIBEN BHURABHAI 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431199 SOMLIBEN BHURABHAI D BANK OF BARODA(606985)
123 Limkheda GJ-23-005-019-002/896738928-B
(Dhanpur (Du)) 		1123005000NRG24160220241246498 18/02/2024 Damor Subhashbhai Nanajibhai 1123005WL089308 Damor Subhashbhai Nanajibhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431218 SUBHASHBHAI DAMOR BANK OF BARODA(606985)
124 Limkheda GJ-23-005-019-002/89673893-A
(Dhanpur (Du)) 		1123005000NRG24160220241246499 18/02/2024 Damor Chaturiben Maganbhai 1123005WL089308 Damor Chaturiben Maganbhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431197 CHATURI NANAJI DAMOR BANK OF BARODA(606985)
125 Limkheda GJ-23-005-019-002/8967397-A
(Dhanpur (Du)) 		1123005000NRG24160220241246502 18/02/2024 Dangi Kesamben Dalubhai 1123005WL089308 Dangi Kesamben Dalubhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929430973 Dangi Keshamben Dalubhai FINCARE SMALL FINANCE BANK LTD(608304)
126 Limkheda GJ-23-005-019-002/8967398-A
(Dhanpur (Du)) 		1123005000NRG24160220241246503 18/02/2024 DANGI PANGLIBEN DITIYABHAI 1123005WL089308 DANGI PANGLIBEN DITIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431517 PAGLIBEN DITIYABHAI BANK OF BARODA(606985)
127 Limkheda GJ-23-005-019-002/8967399-A
(Dhanpur (Du)) 		1123005000NRG24160220241246884 18/02/2024 Dangi Daliben Chuniyabhai 1123005WL089338 Dangi Daliben Chuniyabhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431114 DALI CHUNIYA DANGI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-019-002/8967400-A
(Dhanpur (Du)) 		1123005000NRG24160220241246885 18/02/2024 Dangi Rangliben Saburbhai 1123005WL089338 Dangi Rangliben Saburbhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431547 RAGALIBEN SABURBHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-019-002/8967404-B
(Dhanpur (Du)) 		1123005000NRG24160220241246887 18/02/2024 Mavi Babubhai Titabhai 1123005WL089338 Mavi Babubhai Titabhai 00045 BARB0DUDPAN 1250 1250 Processed 14/04/2024 2929431027 MAVI BABUBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Limkheda GJ-23-005-019-002/8967404-B
(Dhanpur (Du)) 		1123005000NRG24160220241246886 18/02/2024 Mavi Chuniben Babubhai 1123005WL089338 Mavi Chuniben Babubhai 00045 BARB0DUDPAN 1250 1250 Processed 14/04/2024 2929431028 MAVI SUNIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Limkheda GJ-23-005-019-002/8967407-B
(Dhanpur (Du)) 		1123005000NRG24160220241246890 18/02/2024 Katija Bhuriben Nanabhai 1123005WL089338 Katija Bhuriben Nanabhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431074 KATIJA BHURIBEN NANA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-019-002/8967407-B
(Dhanpur (Du)) 		1123005000NRG24160220241246889 18/02/2024 Katija Nanabhai Nathabhai 1123005WL089338 Katija Nanabhai Nathabhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431073 NANABHAI NATHABHAI K BANK OF BARODA(606985)
133 Limkheda GJ-23-005-019-002/8967408-B
(Dhanpur (Du)) 		1123005000NRG24160220241246892 18/02/2024 Mavi Kalibenn Nanuubhai 1123005WL089338 Mavi Kalibenn Nanuubhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431259 MAVI KALIBEN NANUBHA BANK OF BARODA(606985)
134 Limkheda GJ-23-005-019-002/8967413-B
(Dhanpur (Du)) 		1123005000NRG24160220241246557 18/02/2024 Parmar kankuben somabhai 1123005WL089313 Parmar kankuben somabhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431455 KAKNKUBEN SOMALABHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-019-002/8967413-B
(Dhanpur (Du)) 		1123005000NRG24160220241246893 18/02/2024 Parmar somabhai bhachubhai 1123005WL089338 Parmar somabhai bhachubhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431454 SOMLABHAI BACHHUBHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-019-002/8967417-B
(Dhanpur (Du)) 		1123005000NRG24160220241246560 18/02/2024 Damor Badudiben Lakhubhai 1123005WL089313 Damor Badudiben Lakhubhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431258 BADUDIBEN LAKHUBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-019-002/8967428-B
(Dhanpur (Du)) 		1123005000NRG24160220241246563 18/02/2024 Katija Savitaben Dhirabhai 1123005WL089313 Katija Savitaben Dhirabhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431544 SAVITABEN DHIRABHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-019-002/8967433-B
(Dhanpur (Du)) 		1123005000NRG24160220241246564 18/02/2024 Damor Vinubhai Ramabhai 1123005WL089313 Damor Vinubhai Ramabhai 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431237 DAMOR VINUBHAI RAMAB BANK OF BARODA(606985)
139 Limkheda GJ-23-005-019-002/897325297
(Dhanpur (Du)) 		1123005000NRG24160220241246566 18/02/2024 NINAMA DINESHBHAI SABURBHAI 1123005WL089313 NINAMA DINESHBHAI SABURBHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431234 MR DINESHBHAI SABURBHAI NINAMA STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-019-002/897325297
(Dhanpur (Du)) 		1123005000NRG24160220241246565 18/02/2024 NINAMA MANGLIBEN SABURBHAI 1123005WL089313 NINAMA MANGLIBEN SABURBHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431065 NINAMA MANGALIBEN SA BANK OF BARODA(606985)
141 Limkheda GJ-23-005-019-002/897325300
(Dhanpur (Du)) 		1123005000NRG24160220241246584 18/02/2024 NINAMA RASANBHAI RUPABHAI 1123005WL089315 NINAMA RASANBHAI RUPABHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431236 NINAMA RASANBHAI RUP BANK OF BARODA(606985)
142 Limkheda GJ-23-005-019-002/897325303
(Dhanpur (Du)) 		1123005000NRG24160220241246586 18/02/2024 NINAMA RANGABEN RATANABHAI 1123005WL089315 NINAMA RANGABEN RATANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431029 NINAMA RANGABEN BANK OF BARODA(606985)
143 Limkheda GJ-23-005-019-002/897325304
(Dhanpur (Du)) 		1123005000NRG24160220241246587 18/02/2024 KISHORI SANGITABEN PANKAJBHAI 1123005WL089315 KISHORI SANGITABEN PANKAJBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929431226 KISHORI SANGITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Limkheda GJ-23-005-019-002/897325305
(Dhanpur (Du)) 		1123005000NRG24160220241246588 18/02/2024 KISHORI MANABEN GANGABHAI 1123005WL089315 KISHORI MANABEN GANGABHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431235 MANABEN GANGABHAI KI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-019-002/897325309
(Dhanpur (Du)) 		1123005000NRG24160220241246591 18/02/2024 DAMOR LALUBHAI VESTABHAI 1123005WL089315 DAMOR LALUBHAI VESTABHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431256 LALUBHAI VESTABHAI D BANK OF BARODA(606985)
146 Limkheda GJ-23-005-019-002/897325309
(Dhanpur (Du)) 		1123005000NRG24160220241246592 18/02/2024 DAMOR SAVITABEN LALUBHAI 1123005WL089315 DAMOR SAVITABEN LALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431460 DAMOR SAVITABEN LALU BANK OF BARODA(606985)
147 Limkheda GJ-23-005-019-002/897325310
(Dhanpur (Du)) 		1123005000NRG24160220241246593 18/02/2024 DAMOR TINABEN NARESHBHAI 1123005WL089315 DAMOR TINABEN NARESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929431014 DAMOR TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Limkheda GJ-23-005-019-002/897325312
(Dhanpur (Du)) 		1123005000NRG24160220241246595 18/02/2024 KISHORI JASHODABEN SABUBHAI 1123005WL089315 KISHORI JASHODABEN SABUBHAI 00045 BARB0DUDPAN 750 750 Processed 13/04/2024 2929431462 ASHODABEN SABUBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-019-002/897325312
(Dhanpur (Du)) 		1123005000NRG24160220241246594 18/02/2024 KISHORI SABUBHAI BHURSINGBHAI 1123005WL089315 KISHORI SABUBHAI BHURSINGBHAI 00045 BARB0DUDPAN 750 750 Processed 13/04/2024 2929431076 KISHORI SABUBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-019-002/897325313
(Dhanpur (Du)) 		1123005000NRG24160220241246596 18/02/2024 KISHORI RAKESHBHAI VIRSINGBHAI 1123005WL089315 KISHORI RAKESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431126 RAKESHBHAI VIRSINGBHAI KISHORI BANK OF INDIA(508505)
151 Limkheda GJ-23-005-019-002/897325314
(Dhanpur (Du)) 		1123005000NRG24160220241246597 18/02/2024 DANGI NARESHBHAI CHUNIYABHAI 1123005WL089315 DANGI NARESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431232 DANGI NARESHBHAI CHU BANK OF BARODA(606985)
152 Limkheda GJ-23-005-019-002/897325315
(Dhanpur (Du)) 		1123005000NRG24160220241246598 18/02/2024 DANGI LALIBEN DINESHBHAI 1123005WL089315 DANGI LALIBEN DINESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431260 DANGI LALIBEN BANK OF BARODA(606985)
153 Limkheda GJ-23-005-019-002/897325316
(Dhanpur (Du)) 		1123005000NRG24160220241246599 18/02/2024 DANGI MUKESHBHAI DITIYABHAI 1123005WL089315 DANGI MUKESHBHAI DITIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431233 DANGI MUKESHBHAI DIT BANK OF BARODA(606985)
154 Limkheda GJ-23-005-019-002/897325318
(Dhanpur (Du)) 		1123005000NRG24160220241246600 18/02/2024 DAMOR MANISHABEN RAMESHBHAI 1123005WL089315 DAMOR MANISHABEN RAMESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431216 DAMOR MANISHBEN RAME BANK OF BARODA(606985)
155 Limkheda GJ-23-005-019-002/897325320
(Dhanpur (Du)) 		1123005000NRG24160220241246602 18/02/2024 DANGI ANAKIBENRATANABHAI 1123005WL089315 DANGI ANAKIBENRATANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929431025 DANGI ANKIBEN RANTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Limkheda GJ-23-005-019-002/897325347
(Dhanpur (Du)) 		1123005000NRG24160220241246640 18/02/2024 PARMAR ANILBHAI MAHESHBHAI 1123005WL089317 PARMAR ANILBHAI MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929431026 PARMAR ANILBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Limkheda GJ-23-005-019-002/897325347
(Dhanpur (Du)) 		1123005000NRG24160220241246641 18/02/2024 PARMAR SHAILESHBHAI MAHESHBHAI 1123005WL089317 PARMAR SHAILESHBHAI MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431223 SHILESHBHAI MAHESHBH BANK OF BARODA(606985)
158 Limkheda GJ-23-005-019-002/897325351
(Dhanpur (Du)) 		1123005000NRG24160220241246643 18/02/2024 MAVI MANSINGBHAI KANJIBHAI 1123005WL089317 MAVI MANSINGBHAI KANJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929430975 MAVI MANSINGBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Limkheda GJ-23-005-019-002/897325353
(Dhanpur (Du)) 		1123005000NRG24160220241246646 18/02/2024 MAVI KALIBEN MUKESHBHAI 1123005WL089317 MAVI KALIBEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929430980 MAVI KALIBEN BANK OF BARODA(606985)
160 Limkheda GJ-23-005-019-002/897325353
(Dhanpur (Du)) 		1123005000NRG24160220241246645 18/02/2024 MAVI MUKESHBHAI MANSINGBHAI 1123005WL089317 MAVI MUKESHBHAI MANSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929430981 MAVI MUKESHBHAI MANS BANK OF BARODA(606985)
161 Limkheda GJ-23-005-019-002/897325358
(Dhanpur (Du)) 		1123005000NRG24160220241246650 18/02/2024 PARMAR ARJUNBHAI HIRABHAI 1123005WL089317 PARMAR ARJUNBHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 14/04/2024 2929430976 PARMAR ARJUNBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Limkheda GJ-23-005-019-002/897325358
(Dhanpur (Du)) 		1123005000NRG24160220241246651 18/02/2024 PARMAR SUMITRABEN ARJUNBHAI 1123005WL089317 PARMAR SUMITRABEN ARJUNBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929430977 PARMAR SUMITRABEN AR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-019-002/897325366
(Dhanpur (Du)) 		1123005000NRG24160220241246549 18/02/2024 PARMAR REKHABEN NARESHBHAI 1123005WL089312 PARMAR REKHABEN NARESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431220 REKHABEN NARESHBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-019-002/897325369
(Dhanpur (Du)) 		1123005000NRG24160220241246552 18/02/2024 MAVI LALITABEN MANUBHAI 1123005WL089312 MAVI LALITABEN MANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929430978 MAVI LALITABEN RAKES BANK OF BARODA(606985)
165 Limkheda GJ-23-005-019-002/897325369
(Dhanpur (Du)) 		1123005000NRG24160220241246551 18/02/2024 MAVI RAKESHBHAI MANUBHAI 1123005WL089312 MAVI RAKESHBHAI MANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929430982 MAVI RAKESHBHAI MANU BANK OF BARODA(606985)
166 Limkheda GJ-23-005-019-002/897325375
(Dhanpur (Du)) 		1123005000NRG24160220241246555 18/02/2024 DANGI VARSHABEN CHIMANBHAI 1123005WL089312 DANGI VARSHABEN CHIMANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 13/04/2024 2929431217 DANGI VARSHABEN CHIM BANK OF BARODA(606985)
167 Limkheda GJ-23-005-019-003/1955439
(Dhanpur (Du)) 		1123005000NRG24160220241246606 18/02/2024 BHARVAD LAXMIBEN MITIYABHAI 1123005WL089315 BHARVAD LAXMIBEN MITIYABHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431516 LAXMIBEN MITHIYABHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-019-003/1955517
(Dhanpur (Du)) 		1123005000NRG24160220241246607 18/02/2024 NINAMA BHALUBHAI NAVALABHAI 1123005WL089315 NINAMA BHALUBHAI NAVALABHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431558 NINAMA BHALUBHAI NAVLABHA ICICI BANK LTD(508534)
169 Limkheda GJ-23-005-019-003/1955517
(Dhanpur (Du)) 		1123005000NRG24160220241246608 18/02/2024 NINAMA KANABEN BHALUBHAI 1123005WL089315 NINAMA KANABEN BHALUBHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431559 NINAMA KANABEN BHALUBHAI ICICI BANK LTD(508534)
170 Limkheda GJ-23-005-019-003/8967376-B
(Dhanpur (Du)) 		1123005000NRG24160220241246660 18/02/2024 Ninama Nileshbhai Bherubhi 1123005WL089317 Ninama Nileshbhai Bherubhi 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431294 NILESHBHAI BHERUBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-019-003/896738922
(Dhanpur (Du)) 		1123005000NRG24160220241246612 18/02/2024 DAMOR RAYLIBEN 1123005WL089315 DAMOR RAYLIBEN 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431072 DAMOR RAYLIBEN RAVAB BANK OF BARODA(606985)
172 Limkheda GJ-23-005-019-003/8967413-B
(Dhanpur (Du)) 		1123005000NRG24160220241246619 18/02/2024 Damor Chaturiben Varsingbhai 1123005WL089315 Damor Chaturiben Varsingbhai 00045 BARB0DUDPAN 1000 1000 Processed 13/04/2024 2929431075 CHATURIBEN VIRSINGBH BANK OF BARODA(606985)
173 Limkheda GJ-23-005-019-003/897325248
(Dhanpur (Du)) 		1123005000NRG24160220241246663 18/02/2024 VARSHABEN LAXMANBHAI 1123005WL089317 VARSHABEN LAXMANBHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431453 VARSHABEN LAXMANBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-019-003/897325312
(Dhanpur (Du)) 		1123005000NRG24160220241246665 18/02/2024 BHARVAD SHILPABEN DINESHBHAI 1123005WL089317 BHARVAD SHILPABEN DINESHBHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431295 Bharvad Shilpaben AIRTEL PAYMENTS BANK LIMITED(990288)
175 Limkheda GJ-23-005-022-001/8967501
(Dungara) 		1123005000NRG24160220241246714 18/02/2024 Charel shailaben Shukrambhai 1123005WL089324 Charel shailaben Shukrambhai 00045 BARB0DUDPAN 2750 2750 Processed 14/04/2024 2929431117 CHAREL SHAILABEN SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Limkheda GJ-23-005-022-001/8967501
(Dungara) 		1123005000NRG24160220241246715 18/02/2024 Charel sushilaben 1123005WL089324 Charel sushilaben 00045 BARB0DUDPAN 2750 2750 Processed 13/04/2024 2929431128 CHAREL SUSHILABEN RA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-022-001/8967502
(Dungara) 		1123005000NRG24160220241246716 18/02/2024 Charel Kiranbhai Kalubhai 1123005WL089324 Charel Kiranbhai Kalubhai 00045 BARB0DUDPAN 2750 2750 Processed 13/04/2024 2929431131 KIRANBHAI KALUBHAI C BANK OF BARODA(606985)
178 Limkheda GJ-23-005-022-001/8967502
(Dungara) 		1123005000NRG24160220241246717 18/02/2024 Charel Nitaben Kiranbhai 1123005WL089324 Charel Nitaben Kiranbhai 00045 BARB0DUDPAN 2750 2750 Processed 13/04/2024 2929431120 NITABEN KIRANBHAI CH BANK OF BARODA(606985)
179 Limkheda GJ-23-005-022-001/8967504
(Dungara) 		1123005000NRG24160220241246720 18/02/2024 Charel Dhirabhai Kadakiyabhai 1123005WL089324 Charel Dhirabhai Kadakiyabhai 00045 BARB0DUDPAN 2750 2750 Processed 13/04/2024 2929431127 CHAREL DHIRABHAI KAD BANK OF BARODA(606985)
180 Limkheda GJ-23-005-022-001/8967504
(Dungara) 		1123005000NRG24160220241246721 18/02/2024 Charel Rahulbhai Virabhai 1123005WL089324 Charel Rahulbhai Virabhai 00045 BARB0DUDPAN 2750 2750 Processed 13/04/2024 2929431129 CHAREL RAHULBHAI VIR BANK OF BARODA(606985)
181 Limkheda GJ-23-005-022-001/8967505
(Dungara) 		1123005000NRG24160220241246722 18/02/2024 Charel Himmatbhai Kalubhai 1123005WL089324 Charel Himmatbhai Kalubhai 00045 BARB0DUDPAN 2750 2750 Processed 13/04/2024 2929431119 HIMMATBHAI KALUBHAI CHAREL UCO BANK(607066)
182 Limkheda GJ-23-005-022-001/8967505
(Dungara) 		1123005000NRG24160220241246723 18/02/2024 Charel Lalitaben Himatbhai 1123005WL089324 Charel Lalitaben Himatbhai 00045 BARB0DUDPAN 2750 2750 Processed 13/04/2024 2929431130 CHAREL LALITABEN HIM BANK OF BARODA(606985)
183 Limkheda GJ-23-005-022-002/8976457512
(Dungara) 		1123005000NRG24160220241246724 18/02/2024 NANUBHAI DHIRSINHBHAI DAMOR 1123005WL089324 NANUBHAI DHIRSINHBHAI DAMOR 00045 BARB0DUDPAN 2585 2585 Processed 13/04/2024 2929431063 Damor Nanubhai Dhirsingbhai FINO PAYMENTS BANK LTD(608001)
184 Limkheda GJ-23-005-022-002/8976457565
(Dungara) 		1123005000NRG24160220241246725 18/02/2024 Bhabhor Sukrambhai Bhavanbhai 1123005WL089324 Bhabhor Sukrambhai Bhavanbhai 00045 BARB0DUDPAN 2585 2585 Processed 13/04/2024 2929431061 SUKRAM BHAVAN BHAB BANK OF BARODA(606985)
185 Limkheda GJ-23-005-022-002/8976457566
(Dungara) 		1123005000NRG24160220241246726 18/02/2024 Bhabhor Sumiben 1123005WL089324 Bhabhor Sumiben 00045 BARB0DUDPAN 2585 2585 Processed 13/04/2024 2929431064 Bhabhor Sumiben Shukrambhai FINO PAYMENTS BANK LTD(608001)
186 Limkheda GJ-23-005-022-002/8976457567
(Dungara) 		1123005000NRG24160220241246727 18/02/2024 Damor Gangaben 1123005WL089324 Damor Gangaben 00045 BARB0DUDPAN 2585 2585 Processed 13/04/2024 2929431062 GANGA NANU DAMOR BANK OF BARODA(606985)
187 Limkheda GJ-23-005-022-002/8976457568
(Dungara) 		1123005000NRG24160220241246728 18/02/2024 Damor Kamleshbhai 1123005WL089324 Damor Kamleshbhai 00045 BARB0DUDPAN 2585 2585 Processed 13/04/2024 2929431060 Damor Kamleshbhai FINO PAYMENTS BANK LTD(608001)
188 Limkheda GJ-23-005-022-002/8976457569
(Dungara) 		1123005000NRG24160220241246729 18/02/2024 Damor Pravinbhai Ramanbhai 1123005WL089324 Damor Pravinbhai Ramanbhai 00045 BARB0DUDPAN 2585 2585 Processed 13/04/2024 2929431066 Damor Pravinbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
189 Limkheda GJ-23-005-024-002/1968568
(Gumni (Du)) 		1123005000NRG24170220241249016 18/02/2024 BARIA ARJUNBHAI MATHURBHAI 1123005WL089546 BARIA ARJUNBHAI MATHURBHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431545 ARJUNBHAI MATHURBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-024-002/23-C
(Gumni (Du)) 		1123005000NRG24170220241249017 18/02/2024 BHABHOR MAHESH MADIYA 1123005WL089546 BHABHOR MAHESH MADIYA 00045 BARB0DUDPAN 250 250 Processed 13/04/2024 2929431464 BHABHOR MAHESHBHAI M BANK OF BARODA(606985)
191 Limkheda GJ-23-005-049-004/8981029
(ZAROLA (DU)) 		1123005000NRG24170220241249400 18/02/2024 BALAVANTBHAI 1123005WL089568 BALAVANTBHAI 00045 BARB0DUDPAN 3250 3250 Processed 13/04/2024 2929431186 BALVANTBHAI BACHUBHA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-049-004/8981053
(ZAROLA (DU)) 		1123005000NRG24170220241249401 18/02/2024 DAMOR ALKESHBHAI BALUBHAI 1123005WL089568 DAMOR ALKESHBHAI BALUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 13/04/2024 2929431444 ALKESHKUMAR BALUBHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-049-004/8981099
(ZAROLA (DU)) 		1123005000NRG24170220241249402 18/02/2024 SAMSUBHAI 1123005WL089568 SAMSUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 13/04/2024 2929431445 SAMSUBHAI DITIYABHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-049-004/898116177
(ZAROLA (DU)) 		1123005000NRG24170220241249405 18/02/2024 TADAVI SURJIBHAI BACHUBHAI 1123005WL089568 TADAVI SURJIBHAI BACHUBHAI 00045 BARB0DUDPAN 1476 1476 Processed 13/04/2024 2929431514 HURJI BACHU TADVI BANK OF BARODA(606985)
195 Limkheda GJ-23-005-049-004/898116178
(ZAROLA (DU)) 		1123005000NRG24170220241249407 18/02/2024 GANGABEN DINESHBHAI 1123005WL089568 GANGABEN DINESHBHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431447 GANGA DINESH TADVI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-049-004/898116178
(ZAROLA (DU)) 		1123005000NRG24170220241249406 18/02/2024 TADAVI DINESHBHAI RATANABHAI 1123005WL089568 TADAVI DINESHBHAI RATANABHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431446 DINESH RATNA TADVI BANK OF BARODA(606985)
197 Limkheda GJ-23-005-049-004/8981504
(ZAROLA (DU)) 		1123005000NRG24170220241249408 18/02/2024 SOMALIBEN PUNABHAI 1123005WL089568 SOMALIBEN PUNABHAI 00045 BARB0DUDPAN 1476 1476 Processed 13/04/2024 2929431190 SOMLIBEN PUNIYABHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-049-004/8981558
(ZAROLA (DU)) 		1123005000NRG24170220241249409 18/02/2024 DAMOR PRAVINBHAI BALUBHAI 1123005WL089568 DAMOR PRAVINBHAI BALUBHAI 00045 BARB0DUDPAN 1476 1476 Processed 13/04/2024 2929431515 PRAVINBHAI BALUBHAI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-049-004/8981575
(ZAROLA (DU)) 		1123005000NRG24170220241249410 18/02/2024 DAMOR JESINGBHAI DITABHAI 1123005WL089568 DAMOR JESINGBHAI DITABHAI 00045 BARB0DUDPAN 1750 1750 Processed 14/04/2024 2929431513 DAMOR JESINGBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-068-001/8973294
(Pipli) 		1123005000NRG24170220241249239 18/02/2024 MUNIYA MANIBEN MANSHINGBHAI 1123005WL089560 MUNIYA MANIBEN MANSHINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 14/04/2024 2929431276 MUNIYA MANIBEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-068-001/8980957
(Pipli) 		1123005000NRG24170220241249240 18/02/2024 AGARIYA SURTANBHAI BHODUBHAI 1123005WL089560 AGARIYA SURTANBHAI BHODUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 13/04/2024 2929431249 Agariya Surtanbhai Bhodubhai AIRTEL PAYMENTS BANK LIMITED(990288)
202 Limkheda GJ-23-005-086-001/64320302
(ZAROLA (DU)) 		1123005000NRG24170220241249411 18/02/2024 DAMOR SAVITABEN PARSOTAMBHAI 1123005WL089568 DAMOR SAVITABEN PARSOTAMBHAI 00045 BARB0DUDPAN 369 369 Processed 13/04/2024 2929431493 SAVITABEN PARSOTTAMB BANK OF BARODA(606985)
203 Limkheda GJ-23-005-086-001/64320303
(ZAROLA (DU)) 		1123005000NRG24170220241249412 18/02/2024 DAMOR ESVARBHAI RAMANBHAI 1123005WL089568 DAMOR ESVARBHAI RAMANBHAI 00045 BARB0DUDPAN 1476 1476 Processed 13/04/2024 2929431266 ESAVARBHAI RANGITBHA BANK OF BARODA(606985)
204 Limkheda GJ-23-005-086-001/64320373
(ZAROLA (DU)) 		1123005000NRG24170220241249413 18/02/2024 DAMOR SHUKRAMBHAI SAMSUBHAI 1123005WL089568 DAMOR SHUKRAMBHAI SAMSUBHAI 00045 BARB0DUDPAN 1107 1107 Processed 13/04/2024 2929431240 SUKRAMBHAI SAMSUBHAI BANK OF BARODA(606985)
205 Limkheda GJ-23-005-086-001/64320403
(ZAROLA (DU)) 		1123005000NRG24170220241249414 18/02/2024 DAMOR GITABEN ARVINDBHAI 1123005WL089568 DAMOR GITABEN ARVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 13/04/2024 2929431306 GITABEN ARAVINDBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-086-001/64320501
(ZAROLA (DU)) 		1123005000NRG24170220241249417 18/02/2024 NINAMA RAMILABEN KANUBHAI 1123005WL089568 NINAMA RAMILABEN KANUBHAI 00045 BARB0DUDPAN 250 250 Rejected 13/04/2024 2929431125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Limkheda GJ-23-005-086-001/64320502
(ZAROLA (DU)) 		1123005000NRG24170220241249418 18/02/2024 NINAMA KAMILABEN CHANDUBHAI 1123005WL089568 NINAMA KAMILABEN CHANDUBHAI 00045 BARB0DUDPAN 500 500 Processed 13/04/2024 2929431549 NINAMAKAMLIBENCHANDU BANK OF BARODA(606985)
208 Limkheda GJ-23-005-086-001/64320505
(ZAROLA (DU)) 		1123005000NRG24170220241249419 18/02/2024 NINAMA DHARMESHBHAI DALSINGBHAI 1123005WL089568 NINAMA DHARMESHBHAI DALSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 14/04/2024 2929431463 NINAMA DHARMESHBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-086-001/64320508
(ZAROLA (DU)) 		1123005000NRG24170220241249421 18/02/2024 NINAMA KAMLESHBHAI MADIYABHAI 1123005WL089568 NINAMA KAMLESHBHAI MADIYABHAI 00045 BARB0DUDPAN 250 250 Processed 13/04/2024 2929431230 NINAMA KAMLESHBHAI M BANK OF BARODA(606985)
SubTotal 219684 219684
210 Limkheda GJ-23-005-001-001/89819860
(Agara) 		1123005000NRG24170220241248895 18/02/2024 BARIA GANPATBHAI RAYLABHAI 1123005WL089533 BARIA GANPATBHAI RAYLABHAI 00045 BARB0LIMKHE 1750 1750 Processed 14/04/2024 2929431084 BARIA GANPATSINH RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Limkheda GJ-23-005-001-001/89820069
(Agara) 		1123005000NRG24170220241248911 18/02/2024 Pushpaben Rahulbhai Bhuriya 1123005WL089533 Pushpaben Rahulbhai Bhuriya 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431250 PUSPABEN PARVATBHAI BANK OF BARODA(606985)
212 Singvad GJ-23-005-007-002/89811908
(Bhilpaniya) 		1123005000NRG24170220241247732 18/02/2024 tadvi surekhaben manilalbhai 1123005WL089411 tadvi surekhaben manilalbhai 00045 BARB0LIMKHE 1500 1500 Processed 13/04/2024 2929431036 MRS TADVI SUREKHABEN MANILALBHAI STATE BANK OF INDIA(508548)
213 Limkheda GJ-23-005-009-001/8978594
(Chaidiya) 		1123005000NRG24170220241248947 18/02/2024 Mavi Sunilbhai Gamirbhai 1123005WL089538 Mavi Sunilbhai Gamirbhai 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431402 MAVI SUNILBHAI GAMIR BANK OF BARODA(606985)
214 Limkheda GJ-23-005-009-001/89786284
(Chaidiya) 		1123005000NRG24170220241248949 18/02/2024 PARHLADBHAI 1123005WL089538 PARHLADBHAI 00045 BARB0LIMKHE 1400 1400 Rejected 13/04/2024 2929431046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Limkheda GJ-23-005-009-001/89786467
(Chaidiya) 		1123005000NRG24170220241248950 18/02/2024 RAMABHAI 1123005WL089538 RAMABHAI 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431039 RAMABHAI GALJIBHAI M BANK OF BARODA(606985)
216 Limkheda GJ-23-005-009-001/89786482
(Chaidiya) 		1123005000NRG24170220241248951 18/02/2024 Savitaben 1123005WL089538 Savitaben 00045 BARB0LIMKHE 1400 1400 Processed 14/04/2024 2929431093 MAVI SAVITABEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Limkheda GJ-23-005-009-001/89786528
(Chaidiya) 		1123005000NRG24170220241248952 18/02/2024 KANKUBEN 1123005WL089538 KANKUBEN 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431091 MAVI KANKUBEN RAMESH BANK OF BARODA(606985)
218 Limkheda GJ-23-005-009-001/89786546
(Chaidiya) 		1123005000NRG24170220241248953 18/02/2024 MAVI GALIBEN MANGUBHAI 1123005WL089538 MAVI GALIBEN MANGUBHAI 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431048 GALIBEN MANGUBHAI MA BANK OF BARODA(606985)
219 Limkheda GJ-23-005-009-001/89786652
(Chaidiya) 		1123005000NRG24170220241248954 18/02/2024 SAMLABHAI 1123005WL089538 SAMLABHAI 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431398 SAMLABHAI MANSINGBHA BANK OF BARODA(606985)
220 Limkheda GJ-23-005-009-001/89786675
(Chaidiya) 		1123005000NRG24170220241248955 18/02/2024 RAHULBHAI 1123005WL089538 RAHULBHAI 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431051 RAHULBHAI SHUKRAMBHA BANK OF BARODA(606985)
221 Limkheda GJ-23-005-009-001/89786902
(Chaidiya) 		1123005000NRG24170220241248961 18/02/2024 Tadvi Panaben Alpeshbhai 1123005WL089538 Tadvi Panaben Alpeshbhai 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431034 PANABEN ALPESHBHAI T BANK OF BARODA(606985)
222 Limkheda GJ-23-005-013-001/8971252
(Dabhada) 		1123005000NRG24170220241248971 18/02/2024 MALIVAD PRATAPBHAI HIRABHAI 1123005WL089540 MALIVAD PRATAPBHAI HIRABHAI 00045 BARB0LIMKHE 1400 1400 Processed 14/04/2024 2929431395 MALIVAD PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Limkheda GJ-23-005-013-001/8971429
(Dabhada) 		1123005000NRG24170220241248973 18/02/2024 VANRAJBHAI NATHUBHAI 1123005WL089540 VANRAJBHAI NATHUBHAI 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431397 VANRAJBHAI NATHUBHAI BANK OF BARODA(606985)
224 Limkheda GJ-23-005-013-001/8971687
(Dabhada) 		1123005000NRG24170220241248974 18/02/2024 Bilval kalabhai virsingbha 1123005WL089540 Bilval kalabhai virsingbha 00045 BARB0LIMKHE 1000 1000 Processed 13/04/2024 2929431399 BILAVAL KALABHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-013-001/8971687
(Dabhada) 		1123005000NRG24170220241248975 18/02/2024 GITABEN KALABHAI 1123005WL089540 GITABEN KALABHAI 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431396 BILAVAL GEETABEN BANK OF BARODA(606985)
226 Limkheda GJ-23-005-013-001/8975849
(Dabhada) 		1123005000NRG24170220241248976 18/02/2024 MALIVAD NARESHBHAI PARTAPBHAI 1123005WL089540 MALIVAD NARESHBHAI PARTAPBHAI 00045 BARB0LIMKHE 1400 1400 Processed 13/04/2024 2929431089 MALIVAD NARESHBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-013-001/8975865
(Dabhada) 		1123005000NRG24170220241248977 18/02/2024 BILVAL MANGUBHAI CHANDRASING 1123005WL089540 BILVAL MANGUBHAI CHANDRASING 00045 BARB0LIMKHE 1200 1200 Processed 13/04/2024 2929430992 MANGUBHAI CHANDRASIN BANK OF BARODA(606985)
228 Limkheda GJ-23-005-014-001/8981440
(Dantiya) 		1123005000NRG24170220241249009 18/02/2024 Parmar nansingbhai K 1123005WL089545 Parmar nansingbhai K 00045 BARB0LIMKHE 1250 1250 Processed 13/04/2024 2929430993 NANSINGBHAI KEHRABHA BANK OF BARODA(606985)
229 Limkheda GJ-23-005-014-001/8981448
(Dantiya) 		1123005000NRG24170220241249010 18/02/2024 Parmar Lilaben n 1123005WL089545 Parmar Lilaben n 00045 BARB0LIMKHE 1250 1250 Processed 13/04/2024 2929431360 PARMAR LILABEN BANK OF BARODA(606985)
230 Limkheda GJ-23-005-014-001/8981467
(Dantiya) 		1123005000NRG24170220241249011 18/02/2024 KIRANBHAI K 1123005WL089545 KIRANBHAI K 00045 BARB0LIMKHE 1250 1250 Processed 13/04/2024 2929431366 Damor Kiranbhai Kmleshbhai FINO PAYMENTS BANK LTD(608001)
231 Limkheda GJ-23-005-014-001/9881262
(Dantiya) 		1123005000NRG24170220241249012 18/02/2024 Paramar saileshbhai k 1123005WL089545 Paramar saileshbhai k 00045 BARB0LIMKHE 1250 1250 Processed 13/04/2024 2929431005 SHAILESHBHAI KEHRABH BANK OF BARODA(606985)
232 Limkheda GJ-23-005-014-001/9881263
(Dantiya) 		1123005000NRG24170220241249013 18/02/2024 Parmar Nileshbhai 1123005WL089545 Parmar Nileshbhai 00045 BARB0LIMKHE 1250 1250 Processed 13/04/2024 2929431002 NILESHBHAI VIRSINGBH BANK OF BARODA(606985)
233 Limkheda GJ-23-005-014-001/98881280
(Dantiya) 		1123005000NRG24170220241248993 18/02/2024 chauhan dipikaben mukeshbhai 1123005WL089543 chauhan dipikaben mukeshbhai 00045 BARB0LIMKHE 750 750 Processed 13/04/2024 2929431400 MRS DIPIKABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-014-001/98881281
(Dantiya) 		1123005000NRG24170220241248994 18/02/2024 chauhan rekhaben isvarbhai 1123005WL089543 chauhan rekhaben isvarbhai 00045 BARB0LIMKHE 750 750 Processed 13/04/2024 2929431403 MRS REKHABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-014-001/98881283
(Dantiya) 		1123005000NRG24170220241248995 18/02/2024 chuhan takhatshibhai suklabhai 1123005WL089543 chuhan takhatshibhai suklabhai 00045 BARB0LIMKHE 750 750 Processed 13/04/2024 2929431394 TAKHATSING SUKLABHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-014-001/98881326
(Dantiya) 		1123005000NRG24170220241248997 18/02/2024 Chauhan Sumitraben 1123005WL089543 Chauhan Sumitraben 00045 BARB0LIMKHE 750 750 Processed 13/04/2024 2929431004 SUMITRABEN RAKESHBHA BANK OF BARODA(606985)
237 Limkheda GJ-23-005-014-001/98881327
(Dantiya) 		1123005000NRG24170220241248998 18/02/2024 Chauhan Rasikaben Bhupatbhai 1123005WL089543 Chauhan Rasikaben Bhupatbhai 00045 BARB0LIMKHE 750 750 Processed 13/04/2024 2929431086 CHAUHAN RASIKABEN BH BANK OF BARODA(606985)
238 Limkheda GJ-23-005-019-003/897325246
(Dhanpur (Du)) 		1123005000NRG24160220241246662 18/02/2024 NINAMA REKHABEN RAMESHBHAI 1123005WL089317 NINAMA REKHABEN RAMESHBHAI 00045 BARB0LIMKHE 500 500 Processed 13/04/2024 2929431367 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
239 Limkheda GJ-23-005-019-003/897325329
(Dhanpur (Du)) 		1123005000NRG24160220241246667 18/02/2024 BHARVAD VIPULBHAI MANSUKHBHAI 1123005WL089317 BHARVAD VIPULBHAI MANSUKHBHAI 00045 BARB0LIMKHE 500 500 Processed 13/04/2024 2929431251 Bharavad Vipulbhai Manasukhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
240 Limkheda GJ-23-005-037-001/8975268
(Kunlli) 		1123005000NRG24170220241249079 18/02/2024 Patel Dipikaben B 1123005WL089552 Patel Dipikaben B 00045 BARB0LIMKHE 3072 3072 Processed 13/04/2024 2929431006 DIPIKABEN BHIMABHAI BANK OF BARODA(606985)
241 Limkheda GJ-23-005-037-001/8976008
(Kunlli) 		1123005000NRG24170220241249083 18/02/2024 Damor Raylabhai 1123005WL089552 Damor Raylabhai 00045 BARB0LIMKHE 2304 2304 Processed 14/04/2024 2929431001 DAMOR RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-037-001/89761154
(Kunlli) 		1123005000NRG24170220241249706 18/02/2024 Rathva Kamlaben Rakeshbhai 1123005WL089602 Rathva Kamlaben Rakeshbhai 00045 BARB0LIMKHE 1536 1536 Processed 13/04/2024 2929431393 KAMLABEN RAKESHBHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-045-001/90102467
(Manlli) 		1123005000NRG24170220241249096 18/02/2024 PATEL JUVANSING BUDHABHAI 1123005WL089553 PATEL JUVANSING BUDHABHAI 00045 BARB0LIMKHE 1792 1792 Processed 14/04/2024 2929431037 PATEL JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-071-001/89811871
(Pratappura) 		1123005000NRG24170220241249231 18/02/2024 JASHODABEN 1123005WL089559 JASHODABEN 00045 BARB0LIMKHE 700 700 Processed 14/04/2024 2929431103 BARIYA JASHODABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Limkheda GJ-23-005-071-001/89811872
(Pratappura) 		1123005000NRG24170220241249726 18/02/2024 Bariya Ramialben Gulabbhai 1123005WL089604 Bariya Ramialben Gulabbhai 00045 BARB0LIMKHE 600 600 Processed 13/04/2024 2929431101 RAMILABEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-071-001/89811882
(Pratappura) 		1123005000NRG24170220241249234 18/02/2024 Baria Kalabne Sanjaybhai 1123005WL089559 Baria Kalabne Sanjaybhai 00045 BARB0LIMKHE 1536 1536 Processed 14/04/2024 2929431405 BARIYA KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-072-001/98902
(Rai) 		1123005000NRG24170220241249328 18/02/2024 Ramjuben Dhirsingbhai Dhanakiya 1123005WL089564 Ramjuben Dhirsingbhai Dhanakiya 00045 BARB0LIMKHE 512 512 Processed 13/04/2024 2929431428 RAMJUBEN DHIRSINGBHA BANK OF BARODA(606985)
248 Limkheda GJ-23-005-083-001/8978902
(Vislanga) 		1123005000NRG24170220241249021 18/02/2024 Abhesingbhai Dhansukhbhai Bhuha 1123005WL089547 Abhesingbhai Dhansukhbhai Bhuha 00045 BARB0LIMKHE 3584 3584 Processed 13/04/2024 2929430994 Abhesingbhai Dhansukhbhai Bhuha FINO PAYMENTS BANK LTD(608001)
249 Limkheda GJ-23-005-083-001/8978922
(Vislanga) 		1123005000NRG24170220241249022 18/02/2024 Dahama Parvatbhai Joriyabhai 1123005WL089547 Dahama Parvatbhai Joriyabhai 00045 BARB0LIMKHE 3584 3584 Processed 13/04/2024 2929431053 Dahama Parvatbhai Joriyabhai FINO PAYMENTS BANK LTD(608001)
250 Limkheda GJ-23-005-083-001/8978927
(Vislanga) 		1123005000NRG24170220241249023 18/02/2024 Damor Parvatbhai Dhanubhai 1123005WL089547 Damor Parvatbhai Dhanubhai 00045 BARB0LIMKHE 3584 3584 Processed 13/04/2024 2929431055 Damor Parvtbhai Dhanubhai FINO PAYMENTS BANK LTD(608001)
251 Limkheda GJ-23-005-083-001/8979200
(Vislanga) 		1123005000NRG24170220241249028 18/02/2024 Damor Samilaben Nareshbhai 1123005WL089547 Damor Samilaben Nareshbhai 00045 BARB0LIMKHE 768 768 Processed 13/04/2024 2929431047 Damor Samilaben Nameshbhai FINO PAYMENTS BANK LTD(608001)
252 Limkheda GJ-23-005-083-002/8969995
(Vislanga) 		1123005000NRG24170220241249370 18/02/2024 Bhabhor Dilipbhai Dinubhai 1123005WL089567 Bhabhor Dilipbhai Dinubhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431097 BHABHOR DILIPBHAI DI BANK OF BARODA(606985)
253 Limkheda GJ-23-005-083-002/8978610
(Vislanga) 		1123005000NRG24170220241249371 18/02/2024 PALASH KAMATIBEN MADIYABHAI 1123005WL089567 PALASH KAMATIBEN MADIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431056 KAMATIBEN MADIYABHAI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-083-002/8978619
(Vislanga) 		1123005000NRG24170220241249372 18/02/2024 BHUHA SOKANABEN GAMIRBHAI 1123005WL089567 BHUHA SOKANABEN GAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431505 SOKABEN GAMIRBHAI BH BANK OF BARODA(606985)
255 Limkheda GJ-23-005-083-002/8978805
(Vislanga) 		1123005000NRG24170220241249374 18/02/2024 Amliyar Panishaben 1123005WL089567 Amliyar Panishaben 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431052 PANISHABEN VIJAYBHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-083-002/8978845
(Vislanga) 		1123005000NRG24170220241249375 18/02/2024 Amliyar Shanubhai Meghajibhai 1123005WL089567 Amliyar Shanubhai Meghajibhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929430995 SHANUBHAI MEGHJIBHAI BANK OF BARODA(606985)
257 Limkheda GJ-23-005-083-002/8979073
(Vislanga) 		1123005000NRG24170220241249377 18/02/2024 Bhabhor Amishaben Bharatbhai 1123005WL089567 Bhabhor Amishaben Bharatbhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431042 AMISH BHARAT BHABHOR BANK OF BARODA(606985)
258 Limkheda GJ-23-005-083-002/8979108
(Vislanga) 		1123005000NRG24170220241249378 18/02/2024 MANISHABEN 1123005WL089567 MANISHABEN 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431050 MANISHABEN SHAILESH BANK OF BARODA(606985)
259 Limkheda GJ-23-005-083-002/8979116
(Vislanga) 		1123005000NRG24170220241249379 18/02/2024 Bhabhor Ashokbhai 1123005WL089567 Bhabhor Ashokbhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431096 BHABHOR ASHOKBHAI BANK OF BARODA(606985)
260 Limkheda GJ-23-005-083-002/8979170
(Vislanga) 		1123005000NRG24170220241249382 18/02/2024 PARMAR BHARATIBEN VINODBHAI 1123005WL089567 PARMAR BHARATIBEN VINODBHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431090 PARMAR BHARATIBEN BANK OF BARODA(606985)
261 Limkheda GJ-23-005-083-002/8979170
(Vislanga) 		1123005000NRG24170220241249381 18/02/2024 PARMAR VINODBHAI REVABHAI 1123005WL089567 PARMAR VINODBHAI REVABHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431088 VINODBHAI REVABHAI P BANK OF BARODA(606985)
262 Limkheda GJ-23-005-083-002/8979183
(Vislanga) 		1123005000NRG24170220241249383 18/02/2024 PALAS LILABEN K 1123005WL089567 PALAS LILABEN K 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431363 PALAS LILABEN KAILES BANK OF BARODA(606985)
263 Limkheda GJ-23-005-083-002/8979184
(Vislanga) 		1123005000NRG24170220241249384 18/02/2024 PALAS RAKESHBHAI KADKIYABHAI 1123005WL089567 PALAS RAKESHBHAI KADKIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431361 RAKESHBHAI KADKIABHA BANK OF BARODA(606985)
264 Limkheda GJ-23-005-083-002/8979185
(Vislanga) 		1123005000NRG24170220241249385 18/02/2024 PALAS MAHESHBHAI KADKIYABHAI 1123005WL089567 PALAS MAHESHBHAI KADKIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431506 Palash Maheshabhai FINO PAYMENTS BANK LTD(608001)
265 Limkheda GJ-23-005-083-002/89792611
(Vislanga) 		1123005000NRG24170220241249386 18/02/2024 Mavi Gitabeb 1123005WL089567 Mavi Gitabeb 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431099 MAVI GITABEN VINUBHA BANK OF BARODA(606985)
266 Limkheda GJ-23-005-083-002/89792632
(Vislanga) 		1123005000NRG24170220241249388 18/02/2024 MAVI MINABEN ARVINDBHAI 1123005WL089567 MAVI MINABEN ARVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431507 MAVI MINABEN ARVINDB BANK OF BARODA(606985)
267 Limkheda GJ-23-005-083-002/89792639
(Vislanga) 		1123005000NRG24170220241249389 18/02/2024 Bhuha Gamirbhai Satnabhai 1123005WL089567 Bhuha Gamirbhai Satnabhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431362 AMIRBHAI SATNABHAI BANK OF BARODA(606985)
268 Limkheda GJ-23-005-083-002/89792649-D
(Vislanga) 		1123005000NRG24170220241249391 18/02/2024 Parmar Induben Amrutbhai 1123005WL089567 Parmar Induben Amrutbhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431057 PARMAR INKUBEN AMRUT BANK OF BARODA(606985)
269 Limkheda GJ-23-005-083-002/89792650
(Vislanga) 		1123005000NRG24170220241249392 18/02/2024 Mehulbhai Revabhai Parmar 1123005WL089567 Mehulbhai Revabhai Parmar 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431049 MEHULBHAI REVABHAI P BANK OF BARODA(606985)
270 Limkheda GJ-23-005-083-002/89792650-A
(Vislanga) 		1123005000NRG24170220241249393 18/02/2024 Parmar Miteshbhai 1123005WL089567 Parmar Miteshbhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431098 PARMAR MITESHBHAI BANK OF BARODA(606985)
271 Limkheda GJ-23-005-083-002/89792650-B
(Vislanga) 		1123005000NRG24170220241249395 18/02/2024 Parmar Babubhai Shanubhai 1123005WL089567 Parmar Babubhai Shanubhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431087 PARAMAR BABUBHAI SHA BANK OF BARODA(606985)
272 Limkheda GJ-23-005-083-002/8979271
(Vislanga) 		1123005000NRG24170220241249396 18/02/2024 Bhabhor Sonlben 1123005WL089567 Bhabhor Sonlben 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431085 Miss. SONALBEN BHARATBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
273 Limkheda GJ-23-005-083-002/8979273
(Vislanga) 		1123005000NRG24170220241249397 18/02/2024 Bhabhor Sharmaben Parvinbhai 1123005WL089567 Bhabhor Sharmaben Parvinbhai 00045 BARB0LIMKHE 1750 1750 Processed 13/04/2024 2929431040 BHABHOR SHARMABEN PR BANK OF BARODA(606985)
274 Limkheda GJ-23-005-083-002/8979608
(Vislanga) 		1123005000NRG24170220241249399 18/02/2024 Bhuha Champaben Shanubhai 1123005WL089567 Bhuha Champaben Shanubhai 00045 BARB0LIMKHE 1750 1750 Rejected 13/04/2024 2929431364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 100222 100222
275 Limkheda GJ-23-005-072-001/8975473
(Rai) 		1123005000NRG24170220241249292 18/02/2024 Suthar Kavitaben Babubhai 1123005WL089564 Suthar Kavitaben Babubhai 00045 BARB0PIPLOD 1792 1792 Processed 13/04/2024 2929431106 Suthar Kavitaben Babubhai FINO PAYMENTS BANK LTD(608001)
276 Limkheda GJ-23-005-072-001/98890
(Rai) 		1123005000NRG24170220241249319 18/02/2024 Suthar Ganaben Vikrambhai 1123005WL089564 Suthar Ganaben Vikrambhai 00045 BARB0PIPLOD 1792 1792 Processed 13/04/2024 2929431107 MRS GANABEN VIKRAMBHAI SUTHAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
277 Limkheda GJ-23-005-003-001/88982099
(Ambava) 		1123005000NRG24170220241248930 18/02/2024 Ninama Sukaben Raylabhai 1123005WL089535 Ninama Sukaben Raylabhai 00045 BARB0RUVABA 1350 1350 Processed 14/04/2024 2929431137 NINAMA RAVINABEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-037-001/8976044
(Kunlli) 		1123005000NRG24170220241249086 18/02/2024 Damor Kavitaben 1123005WL089552 Damor Kavitaben 00045 BARB0RUVABA 2304 2304 Processed 13/04/2024 2929431404 MS KAVITABEN HAMIRBHAI DAMOR STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-037-001/8976045
(Kunlli) 		1123005000NRG24170220241249087 18/02/2024 Damor Kokilaben 1123005WL089552 Damor Kokilaben 00045 BARB0RUVABA 2560 2560 Processed 14/04/2024 2929431100 DAMOR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-045-001/90102784
(Manlli) 		1123005000NRG24170220241249108 18/02/2024 Damor Rameshbhai Gopalbhai 1123005WL089553 Damor Rameshbhai Gopalbhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431433 Damor Rameshbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
281 Limkheda GJ-23-005-071-001/89811842
(Pratappura) 		1123005000NRG24170220241249225 18/02/2024 SUMIBEN VINODBHAI 1123005WL089559 SUMIBEN VINODBHAI 00045 BARB0RUVABA 700 700 Processed 13/04/2024 2929431102 BARIA SUMIBEN VINODB BANK OF BARODA(606985)
282 Limkheda GJ-23-005-072-001/8965917
(Rai) 		1123005000NRG24170220241249289 18/02/2024 Mudel Tinaben Hamirbhai 1123005WL089564 Mudel Tinaben Hamirbhai 00045 BARB0RUVABA 1536 1536 Processed 13/04/2024 2929431426 TINABEN HAMIRBHAI MU BANK OF BARODA(606985)
283 Limkheda GJ-23-005-072-001/8965937
(Rai) 		1123005000NRG24170220241249242 18/02/2024 Bherun Ramilaben 1123005WL089561 Bherun Ramilaben 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431432 MS RAMATIBEN GAMABHAI BHERUN STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-072-001/8975467
(Rai) 		1123005000NRG24170220241249291 18/02/2024 Suthar Daxaben Arvindbhai 1123005WL089564 Suthar Daxaben Arvindbhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431438 Suthar Daxaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
285 Limkheda GJ-23-005-072-001/8975476
(Rai) 		1123005000NRG24170220241249294 18/02/2024 Suthar Vinodbhai Balvantbhai 1123005WL089564 Suthar Vinodbhai Balvantbhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431439 SUTHAR VINODBHAI BAL BANK OF BARODA(606985)
286 Limkheda GJ-23-005-072-001/8975481
(Rai) 		1123005000NRG24170220241249295 18/02/2024 Suthar Kirankumar 1123005WL089564 Suthar Kirankumar 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431139 KIRANKUMAR ABHESING BANK OF BARODA(606985)
287 Limkheda GJ-23-005-072-001/8976039
(Rai) 		1123005000NRG24170220241249296 18/02/2024 Mudel Tusharkumar Bhemsingbhai 1123005WL089564 Mudel Tusharkumar Bhemsingbhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431138 Mudel Tusharkumar FINO PAYMENTS BANK LTD(608001)
288 Limkheda GJ-23-005-072-001/8976043
(Rai) 		1123005000NRG24170220241249297 18/02/2024 Mudel Galabhai Dalabhai 1123005WL089564 Mudel Galabhai Dalabhai 00045 BARB0RUVABA 1536 1536 Processed 13/04/2024 2929431442 MR GALABHAI DALABHAI MUDEL STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-072-001/8977878
(Rai) 		1123005000NRG24170220241249304 18/02/2024 Mudel Sejalben 1123005WL089564 Mudel Sejalben 00045 BARB0RUVABA 1536 1536 Processed 14/04/2024 2929431504 MUDEL SEJALBEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Limkheda GJ-23-005-072-001/8977905
(Rai) 		1123005000NRG24170220241249249 18/02/2024 Bherun Ramilaben 1123005WL089561 Bherun Ramilaben 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431434 MS RAMILABEN DESHIGBHAI BHERUN STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-072-001/8977944
(Rai) 		1123005000NRG24170220241249307 18/02/2024 Suthar Kaushindrakumar Shanabhai 1123005WL089564 Suthar Kaushindrakumar Shanabhai 00045 BARB0RUVABA 1792 1792 Rejected 13/04/2024 2929431431 A/c Blocked or Frozen
292 Limkheda GJ-23-005-072-001/8977949
(Rai) 		1123005000NRG24170220241249308 18/02/2024 Suthar Chiragkumar Budhabhai 1123005WL089564 Suthar Chiragkumar Budhabhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431427 Suthar Chiragkumar Budhabhai FINO PAYMENTS BANK LTD(608001)
293 Limkheda GJ-23-005-072-001/8977977
(Rai) 		1123005000NRG24170220241249309 18/02/2024 Suthar Sanjaybhai Balvantbhai 1123005WL089564 Suthar Sanjaybhai Balvantbhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431440 SUTHAR SANJAYBHAI BA BANK OF BARODA(606985)
294 Limkheda GJ-23-005-072-001/8978153
(Rai) 		1123005000NRG24170220241249265 18/02/2024 Ravat Santokben Dineshbhai 1123005WL089562 Ravat Santokben Dineshbhai 00045 BARB0RUVABA 1792 1792 Processed 14/04/2024 2929431437 RAVAT SANTOKBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Limkheda GJ-23-005-072-001/8978155
(Rai) 		1123005000NRG24170220241249266 18/02/2024 Bherun Sangitaben 1123005WL089562 Bherun Sangitaben 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431436 MS SANGITABEN SARTANBHAI BHERUN STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-072-001/8978177
(Rai) 		1123005000NRG24170220241249268 18/02/2024 Bherun Jasodaben Dilipbhai 1123005WL089562 Bherun Jasodaben Dilipbhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431430 BHERUN JASODABEN DIL BANK OF BARODA(606985)
297 Limkheda GJ-23-005-072-001/9878419
(Rai) 		1123005000NRG24170220241249278 18/02/2024 Ganava Avalsing Juvansing 1123005WL089563 Ganava Avalsing Juvansing 00045 BARB0RUVABA 1792 1792 Rejected 13/04/2024 2929431429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Limkheda GJ-23-005-072-001/9878433
(Rai) 		1123005000NRG24170220241249280 18/02/2024 Hirabhai Bachubhai 1123005WL089563 Hirabhai Bachubhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431441 GANAVA HIRABHAI BANK OF BARODA(606985)
299 Limkheda GJ-23-005-072-001/9878547
(Rai) 		1123005000NRG24170220241249282 18/02/2024 Bherun Patrikaben Saburbhai 1123005WL089563 Bherun Patrikaben Saburbhai 00045 BARB0RUVABA 1792 1792 Processed 13/04/2024 2929431435 BHERUN PATRIKABEN SA BANK OF BARODA(606985)
SubTotal 40194 40194
300 Limkheda GJ-23-005-019-002/897325375
(Dhanpur (Du)) 		1123005000NRG24160220241246554 18/02/2024 DANGI CHIMANBHAI DITIYABHAI 1123005WL089312 DANGI CHIMANBHAI DITIYABHAI 00045 BARB0VASNAB 1500 1500 Processed 13/04/2024 2929431201 CHIMANBHAI DITIYABHA BANK OF BARODA(606985)
SubTotal 1500 1500
301 Limkheda GJ-23-005-027-003/91103628
(Jada Kheriya) 		1123005000NRG24170220241249067 18/02/2024 NALVAYA KALPESHBHAI MATHURBHAI 1123005WL089551 NALVAYA KALPESHBHAI MATHURBHAI 00048 BKID0002082 1410 1410 Processed 13/04/2024 2929431245 KALPESHBHAI MATHUR NALVAYA BANK OF INDIA(508505)
SubTotal 1410 1410
302 Limkheda GJ-23-005-001-001/89820082
(Agara) 		1123005000NRG24170220241248923 18/02/2024 Katara Nareshbhai Babubhai 1123005WL089533 Katara Nareshbhai Babubhai 00048 BKID0002918 1250 1250 Processed 14/04/2024 2929431110 KATARA NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-019-002/8967408-B
(Dhanpur (Du)) 		1123005000NRG24160220241246891 18/02/2024 Mavi Nanubhai Mithalabhai 1123005WL089338 Mavi Nanubhai Mithalabhai 00048 BKID0002918 1250 1250 Processed 13/04/2024 2929431261 MAVI NANUBHAI MITHAB BANK OF BARODA(606985)
304 Limkheda GJ-23-005-037-001/1959605
(Kunlli) 		1123005000NRG24170220241249076 18/02/2024 Dineshbhai 1123005WL089552 Dineshbhai 00048 BKID0002918 256 256 Rejected 13/04/2024 2929431159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Limkheda GJ-23-005-037-001/8975269
(Kunlli) 		1123005000NRG24170220241249080 18/02/2024 Patel Manojbhai b 1123005WL089552 Patel Manojbhai b 00048 BKID0002918 3072 3072 Processed 13/04/2024 2929431212 MANOJKUMAR BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
306 Limkheda GJ-23-005-045-001/90102619
(Manlli) 		1123005000NRG24170220241249104 18/02/2024 lalitaben s 1123005WL089553 lalitaben s 00048 BKID0002918 1792 1792 Processed 13/04/2024 2929431457 MISS LALITABEN SONABHAI PATEL STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-045-001/90102634
(Manlli) 		1123005000NRG24170220241249106 18/02/2024 Patel Ranjitbhai 1123005WL089553 Patel Ranjitbhai 00048 BKID0002918 1536 1536 Processed 13/04/2024 2929431279 RANJITBHAI CHANADUBHAI PATEL BANK OF INDIA(508505)
308 Limkheda GJ-23-005-045-001/90102787
(Manlli) 		1123005000NRG24170220241249109 18/02/2024 Choauhan Prabhudash Babubhai 1123005WL089553 Choauhan Prabhudash Babubhai 00048 BKID0002918 1792 1792 Processed 13/04/2024 2929431274 PRABHUDAS BABUBHAI CHAUHAN BANK OF INDIA(508505)
309 Limkheda GJ-23-005-071-001/8981280
(Pratappura) 		1123005000NRG24170220241249235 18/02/2024 Baria Daxaben Prabhatbhai 1123005WL089559 Baria Daxaben Prabhatbhai 00048 BKID0002918 1536 1536 Processed 13/04/2024 2929431238 BARIYA DAXABEN BANK OF BARODA(606985)
310 Limkheda GJ-23-005-072-001/8965915
(Rai) 		1123005000NRG24170220241249287 18/02/2024 Mudel Rekhaben 1123005WL089564 Mudel Rekhaben 00048 BKID0002918 1792 1792 Processed 13/04/2024 2929431023 Mudel Rekhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 14276 14276
311 Limkheda GJ-23-005-013-001/8971008
(Dabhada) 		1123005000NRG24170220241248970 18/02/2024 NARUBHAI RAVABHAI 1123005WL089540 NARUBHAI RAVABHAI 00057 BARB0BGGBXX 200 200 Processed 14/04/2024 2929431325 BILVAL NARUBHAI RAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-019-002/1955653
(Dhanpur (Du)) 		1123005000NRG24160220241246574 18/02/2024 MANGIBEN 1123005WL089315 MANGIBEN 00057 BARB0BGGBXX 1250 1250 Processed 13/04/2024 2929431324 Mavi Mangiben ICICI BANK LTD(508534)
313 Limkheda GJ-23-005-019-003/1955427
(Dhanpur (Du)) 		1123005000NRG24160220241246604 18/02/2024 TINKALBEN 1123005WL089315 TINKALBEN 00057 BARB0BGGBXX 500 500 Processed 13/04/2024 2929431244 TINKALBEN NILESHBHAI BANK OF BARODA(606985)
314 Limkheda GJ-23-005-019-003/8967374-B
(Dhanpur (Du)) 		1123005000NRG24160220241246610 18/02/2024 Bharvad Kankuben Kanjibhai 1123005WL089315 Bharvad Kankuben Kanjibhai 00057 BARB0BGGBXX 500 500 Processed 13/04/2024 2929431254 Bharvad Kankuben Kanjibhai AIRTEL PAYMENTS BANK LIMITED(990288)
315 Limkheda GJ-23-005-027-001/1939278
(Jada Kheriya) 		1123005000NRG24170220241249039 18/02/2024 Champaben 1123005WL089549 Champaben 00057 BARB0BGGBXX 1500 1500 Processed 13/04/2024 2929431209 CHAMPABEN DITA KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-027-001/1939279
(Jada Kheriya) 		1123005000NRG24170220241249040 18/02/2024 Deval Nandaben Rakeshbhai 1123005WL089549 Deval Nandaben Rakeshbhai 00057 BARB0BGGBXX 1500 1500 Processed 13/04/2024 2929431206 DEVAL NANDABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-027-001/8974570
(Jada Kheriya) 		1123005000NRG24170220241249042 18/02/2024 Nabudiben 1123005WL089549 Nabudiben 00057 BARB0BGGBXX 1500 1500 Processed 13/04/2024 2929431210 NABUBEN BHAGA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-027-001/89815683
(Jada Kheriya) 		1123005000NRG24170220241249058 18/02/2024 Rangiben Ramanbhai 1123005WL089551 Rangiben Ramanbhai 00057 BARB0BGGBXX 1500 1500 Processed 14/04/2024 2929431227 MAVI RANGIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Limkheda GJ-23-005-027-001/89815688
(Jada Kheriya) 		1123005000NRG24170220241249059 18/02/2024 Mavi Sejalben Ramanbhai 1123005WL089551 Mavi Sejalben Ramanbhai 00057 BARB0BGGBXX 1500 1500 Processed 13/04/2024 2929431319 MAVI SEJALBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-027-001/89815721
(Jada Kheriya) 		1123005000NRG24170220241249045 18/02/2024 Deval Ditabhai Motibhai 1123005WL089549 Deval Ditabhai Motibhai 00057 BARB0BGGBXX 1500 1500 Processed 13/04/2024 2929431318 DEVAL DITABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Limkheda GJ-23-005-027-001/89815755
(Jada Kheriya) 		1123005000NRG24170220241249060 18/02/2024 Mavi Anilaben Rakeshbhai 1123005WL089551 Mavi Anilaben Rakeshbhai 00057 BARB0BGGBXX 1500 1500 Processed 13/04/2024 2929431289 MAVI ANILABEN BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-027-001/89815758
(Jada Kheriya) 		1123005000NRG24170220241249062 18/02/2024 Mavi Lilaben Chaturbhai 1123005WL089551 Mavi Lilaben Chaturbhai 00057 BARB0BGGBXX 1500 1500 Processed 13/04/2024 2929431320 MAVI LILABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Limkheda GJ-23-005-027-003/1951820
(Jada Kheriya) 		1123005000NRG24170220241249029 18/02/2024 KALUBHAI 1123005WL089548 KALUBHAI 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431213 KALUBHAI CHHAGAN BHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
324 Limkheda GJ-23-005-027-003/1951820
(Jada Kheriya) 		1123005000NRG24170220241249030 18/02/2024 MAKAVANA MANIBEN KALUBHAI 1123005WL089548 MAKAVANA MANIBEN KALUBHAI 00057 BARB0BGGBXX 750 750 Processed 14/04/2024 2929431292 MAKAVANA MANIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Limkheda GJ-23-005-027-003/8981457
(Jada Kheriya) 		1123005000NRG24170220241249032 18/02/2024 KASNI SAVSHIG 1123005WL089548 KASNI SAVSHIG 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431239 KASNIBEN SAVSINGBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-027-003/8981457
(Jada Kheriya) 		1123005000NRG24170220241249031 18/02/2024 Mohaniya savshingh Teriyabhai 1123005WL089548 Mohaniya savshingh Teriyabhai 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431288 MOHANIYA SAVSINH TERIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-027-003/8981461
(Jada Kheriya) 		1123005000NRG24170220241249033 18/02/2024 VAHUNIYA RAMILABEN BALUBHAI 1123005WL089548 VAHUNIYA RAMILABEN BALUBHAI 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431321 VAHUNIYA RAMILABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-027-003/91103622
(Jada Kheriya) 		1123005000NRG24170220241249066 18/02/2024 NALVAYA SABURBHAI MANGLABHAI 1123005WL089551 NALVAYA SABURBHAI MANGLABHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/04/2024 2929431466 SABURBHAI MANGLABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-027-003/91103628
(Jada Kheriya) 		1123005000NRG24170220241249068 18/02/2024 Nalvaya Ramsingbhai kacharabhai 1123005WL089551 Nalvaya Ramsingbhai kacharabhai 00057 BARB0BGGBXX 1410 1410 Processed 13/04/2024 2929431329 RAMSING KACHARA NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-027-003/91103638
(Jada Kheriya) 		1123005000NRG24170220241249069 18/02/2024 NALVAYA ANKITBHAI BABUBHAI 1123005WL089551 NALVAYA ANKITBHAI BABUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/04/2024 2929431207 ANKITBHAI BABUBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-027-003/91103641
(Jada Kheriya) 		1123005000NRG24170220241249071 18/02/2024 SOYDA SAVLIBEN PUNABHAI 1123005WL089551 SOYDA SAVLIBEN PUNABHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/04/2024 2929431215 SAVLI BEN PUNA BHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-027-003/91103643
(Jada Kheriya) 		1123005000NRG24170220241249072 18/02/2024 SOYDA SENABHAI DALABHAI 1123005WL089551 SOYDA SENABHAI DALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/04/2024 2929431208 SENA DALA SOYDA BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-027-003/91103656
(Jada Kheriya) 		1123005000NRG24170220241249074 18/02/2024 Nalvaya Jigneshbhai Nevabhai 1123005WL089551 Nalvaya Jigneshbhai Nevabhai 00057 BARB0BGGBXX 1410 1410 Processed 14/04/2024 2929431287 JIGANESHBHAI NEVABHAI NALVAYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-027-003/91103656
(Jada Kheriya) 		1123005000NRG24170220241249073 18/02/2024 NALVAYA NEVABHAI MANABHAI 1123005WL089551 NALVAYA NEVABHAI MANABHAI 00057 BARB0BGGBXX 705 705 Rejected 13/04/2024 2929431286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Limkheda GJ-23-005-027-003/91103660
(Jada Kheriya) 		1123005000NRG24170220241249075 18/02/2024 NALVAYA MATHURBHAI BADARBHAI 1123005WL089551 NALVAYA MATHURBHAI BADARBHAI 00057 BARB0BGGBXX 1410 1410 Processed 13/04/2024 2929431231 MATHURBHAI BHADURBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-027-003/91103721
(Jada Kheriya) 		1123005000NRG24170220241249034 18/02/2024 MEDA MANSHUKHBHAI DHOLABHAI 1123005WL089548 MEDA MANSHUKHBHAI DHOLABHAI 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431290 MEDA MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-027-003/91103721
(Jada Kheriya) 		1123005000NRG24170220241249035 18/02/2024 MEDA SHANIBEN DIPSINGBHAI 1123005WL089548 MEDA SHANIBEN DIPSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431229 SHANIBEN DIPSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-027-003/91103722
(Jada Kheriya) 		1123005000NRG24170220241249036 18/02/2024 Vahoniya Sitaben Vipulbhai 1123005WL089548 Vahoniya Sitaben Vipulbhai 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431322 VAHONIYA SITABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-027-003/91103728
(Jada Kheriya) 		1123005000NRG24170220241249038 18/02/2024 MAKWANA DHULIBEN PUNABHAI 1123005WL089548 MAKWANA DHULIBEN PUNABHAI 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431291 MAKAVANA DHULIBEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-027-003/91103728
(Jada Kheriya) 		1123005000NRG24170220241249037 18/02/2024 MAKWANA PUNABHAI KIKABHAI 1123005WL089548 MAKWANA PUNABHAI KIKABHAI 00057 BARB0BGGBXX 750 750 Processed 13/04/2024 2929431241 PUNIABHAI KUKLABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-045-001/8975530
(Manlli) 		1123005000NRG24170220241249091 18/02/2024 Damor Mohanbhai Gopalbhai 1123005WL089553 Damor Mohanbhai Gopalbhai 00057 BARB0BGGBXX 1024 1024 Processed 13/04/2024 2929431275 Damor Mohanbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-045-001/90102652
(Manlli) 		1123005000NRG24170220241249107 18/02/2024 Manjulaben 1123005WL089553 Manjulaben 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2929431246 Nayak Sangitaben FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-045-001/90102653
(Manlli) 		1123005000NRG24170220241249136 18/02/2024 VIJAYBHAI J 1123005WL089554 VIJAYBHAI J 00057 BARB0BGGBXX 1792 1792 Processed 14/04/2024 2929431248 KIRANKUMAR JAYSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Limkheda GJ-23-005-056-001/8978992
(Nani Vasvani) 		1123005000NRG24170220241249212 18/02/2024 ninama ramesh sika 1123005WL089557 ninama ramesh sika 00057 BARB0BGGBXX 1250 1250 Processed 13/04/2024 2929431264 RAMESHBHAI SISKABHAI NINAMA UCO BANK(607066)
345 Limkheda GJ-23-005-056-001/8978994
(Nani Vasvani) 		1123005000NRG24170220241249213 18/02/2024 ninama jelaben sikabhai 1123005WL089557 ninama jelaben sikabhai 00057 BARB0BGGBXX 1250 1250 Processed 13/04/2024 2929431452 JELABEN SIKABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
346 Limkheda GJ-23-005-071-001/8966208
(Pratappura) 		1123005000NRG24170220241249725 18/02/2024 RAMESHBHAI 1123005WL089604 RAMESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 13/04/2024 2929431253 MR RAMESHBHAI RAMJIBHAI PATEL STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-071-001/89811876
(Pratappura) 		1123005000NRG24170220241249233 18/02/2024 BARIA SHARDABEN VIPULBHAI 1123005WL089559 BARIA SHARDABEN VIPULBHAI 00057 BARB0BGGBXX 1536 1536 Processed 13/04/2024 2929431326 MR BARIYA SHARDABEN STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-071-001/89811890
(Pratappura) 		1123005000NRG24170220241249730 18/02/2024 VIKRAMBHAI 1123005WL089604 VIKRAMBHAI 00057 BARB0BGGBXX 1400 1400 Processed 13/04/2024 2929431255 PATEL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-072-001/8978082
(Rai) 		1123005000NRG24170220241249263 18/02/2024 Bherun Balvantsinh Ranjitsinh 1123005WL089562 Bherun Balvantsinh Ranjitsinh 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2929431113 BHERUN BALVANTSINH RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-072-001/8978085
(Rai) 		1123005000NRG24170220241249264 18/02/2024 Bherun Masilaben Balvantbhai 1123005WL089562 Bherun Masilaben Balvantbhai 00057 BARB0BGGBXX 1792 1792 Processed 13/04/2024 2929431112 BHERUN MASILABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Limkheda GJ-23-005-086-001/64320404
(ZAROLA (DU)) 		1123005000NRG24170220241249415 18/02/2024 NINAMA GITABEN MUKESHBHAI 1123005WL089568 NINAMA GITABEN MUKESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/04/2024 2929431262 GITABEN MUKESHBHAI N BANK OF BARODA(606985)
352 Limkheda GJ-23-005-086-001/64320501
(ZAROLA (DU)) 		1123005000NRG24170220241249416 18/02/2024 NINAMA KANUBHAI BACHUBHAI 1123005WL089568 NINAMA KANUBHAI BACHUBHAI 00057 BARB0BGGBXX 250 250 Processed 13/04/2024 2929431205 KANUBHAI BACHUBHAI N BANK OF BARODA(606985)
353 Limkheda GJ-23-005-086-001/64320506
(ZAROLA (DU)) 		1123005000NRG24170220241249420 18/02/2024 NINAMA KALPESHBHAI MADIYABHAI 1123005WL089568 NINAMA KALPESHBHAI MADIYABHAI 00057 BARB0BGGBXX 250 250 Processed 13/04/2024 2929431140 NINAMA KALPESHBHAI M BANK OF BARODA(606985)
SubTotal 49053 49053
354 Limkheda GJ-23-005-011-001/8964777
(Chilakota) 		1123005000NRG24170220241248965 18/02/2024 Sangada Shitalben Nishitkumar 1123005WL089539 Sangada Shitalben Nishitkumar 00089 CBIN0281647 1050 1050 Processed 13/04/2024 2929431390 SANGADASHITALBENNISH BANK OF BARODA(606985)
355 Limkheda GJ-23-005-011-001/896620125
(Chilakota) 		1123005000NRG24170220241248966 18/02/2024 lilaben vagjibhai 1123005WL089539 lilaben vagjibhai 00089 CBIN0281647 1050 1050 Processed 13/04/2024 2929431501 Baria Lilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
356 Limkheda GJ-23-005-019-003/897325255
(Dhanpur (Du)) 		1123005000NRG24160220241246664 18/02/2024 NINAMA RAJUBHAI RASHULBHAI 1123005WL089317 NINAMA RAJUBHAI RASHULBHAI 00168 ICIC0000538 500 500 Processed 13/04/2024 2929431401 NINAMA RAJUBHAI RASULBHAI ICICI BANK LTD(508534)
357 Limkheda GJ-23-005-037-001/1948440
(Kunlli) 		1123005000NRG24170220241249704 18/02/2024 SAVITABEN 1123005WL089602 SAVITABEN 00168 ICIC0000538 1536 1536 Processed 13/04/2024 2929431083 MRS SHARDABEN AMARSING BARIA STATE BANK OF INDIA(508548)
SubTotal 2036 2036
358 Limkheda GJ-23-005-072-001/98890
(Rai) 		1123005000NRG24170220241249318 18/02/2024 Suthar Vikrambhai Babubhai 1123005WL089564 Suthar Vikrambhai Babubhai 00354 PUNB0892900 1792 1792 Processed 13/04/2024 2929431473 SUTHAR VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
359 Limkheda GJ-23-005-009-001/89786725
(Chaidiya) 		1123005000NRG24170220241248956 18/02/2024 CHAMPABHAI 1123005WL089538 CHAMPABHAI 00415 SBIN0010992 1400 1400 Processed 13/04/2024 2929431379 CHAMPABEN ISABHAI MAVI ICICI BANK LTD(508534)
360 Limkheda GJ-23-005-009-001/89786894
(Chaidiya) 		1123005000NRG24170220241248960 18/02/2024 Tadvi Kamleshbhai Manubhai 1123005WL089538 Tadvi Kamleshbhai Manubhai 00415 SBIN0010992 1400 1400 Processed 13/04/2024 2929431184 MRS TADVI KAMLESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-019-002/897325351
(Dhanpur (Du)) 		1123005000NRG24160220241246644 18/02/2024 MAVI SABUDIBEN MANSINGBHAI 1123005WL089317 MAVI SABUDIBEN MANSINGBHAI 00415 SBIN0010992 1500 1500 Processed 14/04/2024 2929431418 MAVI SABUDIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-019-003/896738921
(Dhanpur (Du)) 		1123005000NRG24160220241246611 18/02/2024 DAMOR KANUBHAI DESINGBHAI 1123005WL089315 DAMOR KANUBHAI DESINGBHAI 00415 SBIN0010992 1000 1000 Processed 13/04/2024 2929431153 DAMOR KANUBHAI DESIN BANK OF BARODA(606985)
363 Limkheda GJ-23-005-019-003/896738922
(Dhanpur (Du)) 		1123005000NRG24160220241246613 18/02/2024 DAMOR MUKESHBHAI SARTANBHAI 1123005WL089315 DAMOR MUKESHBHAI SARTANBHAI 00415 SBIN0010992 1000 1000 Rejected 13/04/2024 2929431389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Limkheda GJ-23-005-019-003/8967408-B
(Dhanpur (Du)) 		1123005000NRG24160220241246614 18/02/2024 Damor Narsingbhai Desingbhai 1123005WL089315 Damor Narsingbhai Desingbhai 00415 SBIN0010992 1000 1000 Rejected 13/04/2024 2929431386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Limkheda GJ-23-005-019-003/8967409-B
(Dhanpur (Du)) 		1123005000NRG24160220241246615 18/02/2024 Damor Maniben Virsingbhai 1123005WL089315 Damor Maniben Virsingbhai 00415 SBIN0010992 1000 1000 Processed 13/04/2024 2929431411 MANIBEN VIRSINGBHAI BANK OF BARODA(606985)
366 Limkheda GJ-23-005-019-003/8967411-B
(Dhanpur (Du)) 		1123005000NRG24160220241246616 18/02/2024 DAMOR RAMILABEN SARTANBHAI 1123005WL089315 DAMOR RAMILABEN SARTANBHAI 00415 SBIN0010992 1000 1000 Processed 13/04/2024 2929431412 RAMILABEN SARTANBHAI BANK OF BARODA(606985)
367 Limkheda GJ-23-005-019-003/8967412-B
(Dhanpur (Du)) 		1123005000NRG24160220241246618 18/02/2024 Damor Prkashbhai Dhirubhai 1123005WL089315 Damor Prkashbhai Dhirubhai 00415 SBIN0010992 1000 1000 Processed 14/04/2024 2929431387 DAMOR PRAKASHBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-019-003/8967412-B
(Dhanpur (Du)) 		1123005000NRG24160220241246617 18/02/2024 Damor Vikrambhai Dhirubhai 1123005WL089315 Damor Vikrambhai Dhirubhai 00415 SBIN0010992 1000 1000 Processed 13/04/2024 2929431388 VIKRAMBHAI DHIRUBHAI BANK OF BARODA(606985)
369 Limkheda GJ-23-005-019-003/8967413-B
(Dhanpur (Du)) 		1123005000NRG24160220241246620 18/02/2024 Damor Asmitaben Virsingbhai 1123005WL089315 Damor Asmitaben Virsingbhai 00415 SBIN0010992 1000 1000 Rejected 13/04/2024 2929431391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Limkheda GJ-23-005-045-001/8975416
(Manlli) 		1123005000NRG24170220241249090 18/02/2024 Damor Ashmitaben Janakbhai 1123005WL089553 Damor Ashmitaben Janakbhai 00415 SBIN0010992 512 512 Processed 13/04/2024 2929431448 Damor Asmitaben Babubhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-049-004/8981120
(ZAROLA (DU)) 		1123005000NRG24170220241249404 18/02/2024 KASALIBEN 1123005WL089568 KASALIBEN 00415 SBIN0010992 1476 1476 Processed 13/04/2024 2929431191 MRS KASALIBEN NARESHBHAI DAMOR STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-049-004/8981120
(ZAROLA (DU)) 		1123005000NRG24170220241249403 18/02/2024 NARESHBHAI 1123005WL089568 NARESHBHAI 00415 SBIN0010992 3250 3250 Processed 13/04/2024 2929431188 MR NARESHBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
373 Limkheda GJ-23-005-071-001/8981738
(Pratappura) 		1123005000NRG24170220241249236 18/02/2024 punabhai 1123005WL089559 punabhai 00415 SBIN0010992 1280 1280 Rejected 13/04/2024 2929431111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Limkheda GJ-23-005-083-002/8979164
(Vislanga) 		1123005000NRG24170220241249380 18/02/2024 RATANBHAI KALABHAI NINAMA 1123005WL089567 RATANBHAI KALABHAI NINAMA 00415 SBIN0010992 500 500 Processed 13/04/2024 2929431204 NINAMA RATANBHAI KAL BANK OF BARODA(606985)
SubTotal 19318 19318
375 Limkheda GJ-23-005-001-001/89820016
(Agara) 		1123005000NRG24170220241248897 18/02/2024 Baria Guliben Lalabhai 1123005WL089533 Baria Guliben Lalabhai 00415 SBIN0060323 1250 1250 Processed 13/04/2024 2929431392 BARIA GULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
376 Limkheda GJ-23-005-001-001/89820028
(Agara) 		1123005000NRG24170220241248899 18/02/2024 PARMAR RASHMIKABEN 1123005WL089533 PARMAR RASHMIKABEN 00415 SBIN0060323 1000 1000 Processed 14/04/2024 2929431192 PARMAR RASHMIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
377 Limkheda GJ-23-005-001-001/89820029
(Agara) 		1123005000NRG24170220241248900 18/02/2024 Parmar Sunil Chhatrsinh 1123005WL089533 Parmar Sunil Chhatrsinh 00415 SBIN0060323 1000 1000 Processed 14/04/2024 2929431177 PARMAR SUNIL CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Limkheda GJ-23-005-001-001/89820033
(Agara) 		1123005000NRG24170220241248901 18/02/2024 PARMAR HITESHBHAI JORAVARBHAI 1123005WL089533 PARMAR HITESHBHAI JORAVARBHAI 00415 SBIN0060323 1000 1000 Processed 14/04/2024 2929431341 PARMAR HITESHBHAI JORAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-001-001/89820070
(Agara) 		1123005000NRG24170220241248912 18/02/2024 Bhuriya Intaben Vajesingbhai 1123005WL089533 Bhuriya Intaben Vajesingbhai 00415 SBIN0060323 1750 1750 Processed 13/04/2024 2929431332 MRS INTABEN VAJESINHBHAI BHURIYA STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-001-001/89820075
(Agara) 		1123005000NRG24170220241248917 18/02/2024 Katara Hanshaben Nareshbhai 1123005WL089533 Katara Hanshaben Nareshbhai 00415 SBIN0060323 1250 1250 Processed 13/04/2024 2929431380 MS HANSABEN NARESHBHAI KATARA STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-001-001/89820077
(Agara) 		1123005000NRG24170220241248919 18/02/2024 Vahunia Vanitaben Chaturbhai 1123005WL089533 Vahunia Vanitaben Chaturbhai 00415 SBIN0060323 1250 1250 Processed 13/04/2024 2929431371 MRS VANITABEN CHATURBHAI VAHUNIYA STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-001-001/89820083
(Agara) 		1123005000NRG24170220241248924 18/02/2024 Katara Chatrasing Suryabhai 1123005WL089533 Katara Chatrasing Suryabhai 00415 SBIN0060323 750 750 Processed 13/04/2024 2929431323 MR CHATRABHAI SURYABHAI KATARA STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-003-001/88981771
(Ambava) 		1123005000NRG24170220241248928 18/02/2024 Bajaniya Rameshbhai Veliyabhai 1123005WL089535 Bajaniya Rameshbhai Veliyabhai 00415 SBIN0060323 1350 1350 Processed 13/04/2024 2929431148 Bajaniya Rameshbhai Veliyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
384 Limkheda GJ-23-005-003-001/8976410
(Ambava) 		1123005000NRG24170220241248931 18/02/2024 KEYURKUMAR AVALSINH 1123005WL089535 KEYURKUMAR AVALSINH 00415 SBIN0060323 1350 1350 Rejected 13/04/2024 2929431377 Document Pending for Account Holder turning Major
385 Limkheda GJ-23-005-037-001/5574004
(Kunlli) 		1123005000NRG24170220241249077 18/02/2024 MAHESHBHAI 1123005WL089552 MAHESHBHAI 00415 SBIN0060323 256 256 Processed 13/04/2024 2929431185 MR MAHESHBHAI RAYLABHAI DAMOR STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-037-001/8964365
(Kunlli) 		1123005000NRG24170220241249078 18/02/2024 Hiteshbhai 1123005WL089552 Hiteshbhai 00415 SBIN0060323 3072 3072 Processed 13/04/2024 2929431450 MR HITESHBHAI KIRATANBHAI CHAUHAN STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-037-001/8976007
(Kunlli) 		1123005000NRG24170220241249082 18/02/2024 Damor Kampaben 1123005WL089552 Damor Kampaben 00415 SBIN0060323 2560 2560 Processed 13/04/2024 2929431178 MS DAMOR KAMPABEN ARJUNBHAI STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-037-001/8976043
(Kunlli) 		1123005000NRG24170220241249085 18/02/2024 DAMOR CHANDRIKABEN VIPULBHAI 1123005WL089552 DAMOR CHANDRIKABEN VIPULBHAI 00415 SBIN0060323 2560 2560 Processed 14/04/2024 2929431383 DAMOR CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Limkheda GJ-23-005-037-001/8976112
(Kunlli) 		1123005000NRG24170220241249705 18/02/2024 BARIA HITESHBHAI SHANKARBHAI 1123005WL089602 BARIA HITESHBHAI SHANKARBHAI 00415 SBIN0060323 1536 1536 Processed 13/04/2024 2929431142 MR BARIA HITESHBHAI SHAKABHAI STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-045-001/8975008
(Manlli) 		1123005000NRG24170220241249088 18/02/2024 juvansing bhodubhai 1123005WL089553 juvansing bhodubhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431449 MR JUVANSING BHODUBHAI PATEL STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-045-001/8975010
(Manlli) 		1123005000NRG24170220241249089 18/02/2024 vikeshbhai mulabhai 1123005WL089553 vikeshbhai mulabhai 00415 SBIN0060323 1792 1792 Processed 14/04/2024 2929431195 PATEL VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-045-001/9010201
(Manlli) 		1123005000NRG24170220241249092 18/02/2024 HITESH RAMAN 1123005WL089553 HITESH RAMAN 00415 SBIN0060323 1536 1536 Processed 13/04/2024 2929431200 MR HITESHBHAI RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-045-001/90102011
(Manlli) 		1123005000NRG24170220241249093 18/02/2024 PRADIP RANJIT 1123005WL089553 PRADIP RANJIT 00415 SBIN0060323 1536 1536 Processed 13/04/2024 2929431196 MR PRADIPBHAI RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-045-001/90102047
(Manlli) 		1123005000NRG24170220241249094 18/02/2024 NARESH RAMAN 1123005WL089553 NARESH RAMAN 00415 SBIN0060323 1536 1536 Rejected 13/04/2024 2929431333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Limkheda GJ-23-005-045-001/90102051
(Manlli) 		1123005000NRG24170220241249134 18/02/2024 PATEL BHEMABHAI SABURBHAI 1123005WL089554 PATEL BHEMABHAI SABURBHAI 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431334 Patel Bhemabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-045-001/90102052
(Manlli) 		1123005000NRG24170220241249135 18/02/2024 PATEL SAMJUBEN BHEMABHAI 1123005WL089554 PATEL SAMJUBEN BHEMABHAI 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431189 Patel Samjuben Bhimsing FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-045-001/90102492
(Manlli) 		1123005000NRG24170220241249098 18/02/2024 PATEL PUSHPABEN JASVANTBHAI 1123005WL089553 PATEL PUSHPABEN JASVANTBHAI 00415 SBIN0060323 1792 1792 Processed 14/04/2024 2929431384 PATEL PUSHPABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-045-001/90102618
(Manlli) 		1123005000NRG24170220241249103 18/02/2024 surkhaben j 1123005WL089553 surkhaben j 00415 SBIN0060323 1792 1792 Processed 14/04/2024 2929431198 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-045-001/911033262
(Manlli) 		1123005000NRG24170220241249131 18/02/2024 Damor Sugraben Vijaybhai 1123005WL089553 Damor Sugraben Vijaybhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431424 BARIA SUGRABEN DHANS BANK OF BARODA(606985)
400 Limkheda GJ-23-005-062-001/5365301268
(Palli) 		1123005000NRG24170220241248933 18/02/2024 CHAUHAN VARDANABEN A 1123005WL089536 CHAUHAN VARDANABEN A 00415 SBIN0060323 1250 1250 Rejected 13/04/2024 2929431193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Limkheda GJ-23-005-071-001/8966222
(Pratappura) 		1123005000NRG24170220241249224 18/02/2024 KAMALABEN 1123005WL089559 KAMALABEN 00415 SBIN0060323 1280 1280 Processed 13/04/2024 2929431202 BARIYA KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
402 Limkheda GJ-23-005-071-001/89811865
(Pratappura) 		1123005000NRG24170220241249226 18/02/2024 Bariya Rinkuben 1123005WL089559 Bariya Rinkuben 00415 SBIN0060323 700 700 Processed 13/04/2024 2929431164 MR RINKUBEN JASVANTBHAI BARIYA STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-071-001/89811867
(Pratappura) 		1123005000NRG24170220241249227 18/02/2024 BARIA DARIYABEN VIKRAMBHAI 1123005WL089559 BARIA DARIYABEN VIKRAMBHAI 00415 SBIN0060323 700 700 Processed 13/04/2024 2929431167 MRS BARIYA DARIYABEN VIKRAMBHAI STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-071-001/89811868
(Pratappura) 		1123005000NRG24170220241249228 18/02/2024 BARIA AJAYBHAI MANGUBHAI 1123005WL089559 BARIA AJAYBHAI MANGUBHAI 00415 SBIN0060323 700 700 Processed 13/04/2024 2929431421 BARIYA AJAYBHAI BANK OF BARODA(606985)
405 Limkheda GJ-23-005-071-001/89811869
(Pratappura) 		1123005000NRG24170220241249229 18/02/2024 Baria Vashaliben Pankajbhai 1123005WL089559 Baria Vashaliben Pankajbhai 00415 SBIN0060323 700 700 Processed 13/04/2024 2929431423 MISS BARIYA VAISHALIBEN STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-071-001/89811870
(Pratappura) 		1123005000NRG24170220241249230 18/02/2024 BARIA KANUBHAI BALVANTBHAI 1123005WL089559 BARIA KANUBHAI BALVANTBHAI 00415 SBIN0060323 700 700 Processed 13/04/2024 2929431422 MR BARIYA KANUBHAI BALVANTBHAI STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-071-001/89811876
(Pratappura) 		1123005000NRG24170220241249232 18/02/2024 BARIA VIPULBHAI PUNABHAI 1123005WL089559 BARIA VIPULBHAI PUNABHAI 00415 SBIN0060323 1536 1536 Processed 13/04/2024 2929431376 MR BARIYA VIPULBHAI PUNABHAI STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-071-001/89811886
(Pratappura) 		1123005000NRG24170220241249727 18/02/2024 SONALBEN 1123005WL089604 SONALBEN 00415 SBIN0060323 1400 1400 Processed 13/04/2024 2929431378 MS SONALBEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-071-001/89811887
(Pratappura) 		1123005000NRG24170220241249728 18/02/2024 MANJULABEN 1123005WL089604 MANJULABEN 00415 SBIN0060323 1400 1400 Processed 13/04/2024 2929431425 MS MANJULABEN JASHVANTSINH PATEL STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-071-001/89811888
(Pratappura) 		1123005000NRG24170220241249729 18/02/2024 LILABEN 1123005WL089604 LILABEN 00415 SBIN0060323 1400 1400 Processed 13/04/2024 2929431339 MRS LILABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-071-001/8981746-A
(Pratappura) 		1123005000NRG24170220241249237 18/02/2024 BARIA MOHANBHAI RAMESHBHAI 1123005WL089559 BARIA MOHANBHAI RAMESHBHAI 00415 SBIN0060323 1536 1536 Rejected 13/04/2024 2929431338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Limkheda GJ-23-005-071-001/8981747-A
(Pratappura) 		1123005000NRG24170220241249238 18/02/2024 BARIA SHAILESHBHAI UDESHINGBHAI 1123005WL089559 BARIA SHAILESHBHAI UDESHINGBHAI 00415 SBIN0060323 1536 1536 Processed 13/04/2024 2929431443 MR BARIYA SHAILESHKUMAR STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-072-001/8965916
(Rai) 		1123005000NRG24170220241249288 18/02/2024 VINABEN BABUBHAI 1123005WL089564 VINABEN BABUBHAI 00415 SBIN0060323 1536 1536 Rejected 13/04/2024 2929431194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Limkheda GJ-23-005-072-001/8976312
(Rai) 		1123005000NRG24170220241249243 18/02/2024 CHAUHAN SITABEN PARVATBHAI 1123005WL089561 CHAUHAN SITABEN PARVATBHAI 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431375 MS CHAUHAN SITABEN STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-072-001/8976342
(Rai) 		1123005000NRG24170220241249247 18/02/2024 GANAVA MATHURBHAI 1123005WL089561 GANAVA MATHURBHAI 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431456 MR MATHURBHAI DHULABHAI GANAVA STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-072-001/8976729
(Rai) 		1123005000NRG24170220241249300 18/02/2024 Harijan Ashaben Vinodbhai 1123005WL089564 Harijan Ashaben Vinodbhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431331 MR ASHABEN VINODBHAI HARIJAN STATE BANK OF INDIA(508548)
417 Limkheda GJ-23-005-072-001/8977883
(Rai) 		1123005000NRG24170220241249305 18/02/2024 Harijan Vinodbhai Gemabhai 1123005WL089564 Harijan Vinodbhai Gemabhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431337 MR HARIJAN VINODBHAI GEMABHAI STATE BANK OF INDIA(508548)
418 Limkheda GJ-23-005-072-001/8977914
(Rai) 		1123005000NRG24170220241249306 18/02/2024 MUDEL SANGITABEN 1123005WL089564 MUDEL SANGITABEN 00415 SBIN0060323 1536 1536 Rejected 13/04/2024 2929431381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Limkheda GJ-23-005-072-001/8977916
(Rai) 		1123005000NRG24170220241249250 18/02/2024 Bherun Ramilaben Dinedshbhai 1123005WL089561 Bherun Ramilaben Dinedshbhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431370 MS RAMILABEN DINESHBHAI BHERUN STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-072-001/8977992
(Rai) 		1123005000NRG24170220241249310 18/02/2024 Suthar Rajubhai Balvantbhai 1123005WL089564 Suthar Rajubhai Balvantbhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431385 MS RAJUBHAI BALVANTBHAI SUTHAR STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-072-001/8978018
(Rai) 		1123005000NRG24170220241249251 18/02/2024 II RAMILABEN GOPSINGBHAI 1123005WL089561 II RAMILABEN GOPSINGBHAI 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431152 MRS GANAVA RAMILABEN STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-072-001/8978022
(Rai) 		1123005000NRG24170220241249254 18/02/2024 SAVITABEN MANGABHAI 1123005WL089561 SAVITABEN MANGABHAI 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431327 MRS SAVITABEN MANGABHAI DANGI STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-072-001/8978045
(Rai) 		1123005000NRG24170220241249255 18/02/2024 Sangada Sanjaybhai Balvantbhai 1123005WL089561 Sangada Sanjaybhai Balvantbhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431419 MR SANGADA SANJAYBHAI BALVANTBHAI STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-072-001/8978059
(Rai) 		1123005000NRG24170220241249262 18/02/2024 Sangada Shanabhai Kurbanbhai 1123005WL089562 Sangada Shanabhai Kurbanbhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431420 MR SANGADA SHANABHAI KURBANBHAI STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-072-001/8978168
(Rai) 		1123005000NRG24170220241249267 18/02/2024 Bherun Kavitaben Vinodbhai 1123005WL089562 Bherun Kavitaben Vinodbhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431373 MS KAVITABEN VINODBHAI BHERUN STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-072-001/8978202
(Rai) 		1123005000NRG24170220241249269 18/02/2024 Bherun Chandaben 1123005WL089562 Bherun Chandaben 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431335 MRS CHANDABEN RAJUBHAI BHERUN STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-072-001/8978209
(Rai) 		1123005000NRG24170220241249270 18/02/2024 DAMOR BABUBHAI MALABHAI 1123005WL089562 DAMOR BABUBHAI MALABHAI 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431183 MR BABUBHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-072-001/9878546
(Rai) 		1123005000NRG24170220241249281 18/02/2024 Bherun Ladudiben 1123005WL089563 Bherun Ladudiben 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431372 MS LADUDIBEN PARVATBHAI BHERUN STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-072-001/9878581
(Rai) 		1123005000NRG24170220241249283 18/02/2024 Dangi Naarubhai Ramsinhbhai 1123005WL089563 Dangi Naarubhai Ramsinhbhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431156 MR NARUBHAI RAMSINGBHAI DANGI STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-072-001/9878582
(Rai) 		1123005000NRG24170220241249284 18/02/2024 Dangi Ramanbhai Sursinhbhai 1123005WL089563 Dangi Ramanbhai Sursinhbhai 00415 SBIN0060323 1792 1792 Rejected 13/04/2024 2929431328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Limkheda GJ-23-005-072-001/987871
(Rai) 		1123005000NRG24170220241249317 18/02/2024 DHANAKIYA JANTABEN SARTANBHAI 1123005WL089564 DHANAKIYA JANTABEN SARTANBHAI 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431336 Dhanikiya Jantaben FINO PAYMENTS BANK LTD(608001)
432 Limkheda GJ-23-005-072-001/98897
(Rai) 		1123005000NRG24170220241249320 18/02/2024 Mudel Babubhai Raylabhai 1123005WL089564 Mudel Babubhai Raylabhai 00415 SBIN0060323 1792 1792 Processed 13/04/2024 2929431203 BABUBHAI RAYLABHAI M BANK OF BARODA(606985)
433 Limkheda GJ-23-005-072-001/98897
(Rai) 		1123005000NRG24170220241249321 18/02/2024 Mudel Lilaben Babubhai 1123005WL089564 Mudel Lilaben Babubhai 00415 SBIN0060323 512 512 Processed 13/04/2024 2929431374 MS LILABEN BABUBHAI MUDEL STATE BANK OF INDIA(508548)
434 Limkheda GJ-23-005-072-001/98898
(Rai) 		1123005000NRG24170220241249322 18/02/2024 Dhanakiya Balvantbhai Shankarbhai 1123005WL089564 Dhanakiya Balvantbhai Shankarbhai 00415 SBIN0060323 512 512 Processed 13/04/2024 2929431368 MR BALVANTBHAI SHANKARBHAI DHANAKIYA STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-072-001/98898
(Rai) 		1123005000NRG24170220241249323 18/02/2024 Dhanakiya Manjulaben Balvantbhai 1123005WL089564 Dhanakiya Manjulaben Balvantbhai 00415 SBIN0060323 512 512 Processed 13/04/2024 2929431342 MS MANJULABEN BALVANTBHAI DHANAKIYA STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-072-001/98899
(Rai) 		1123005000NRG24170220241249324 18/02/2024 Dhanakiya Babaubhai Galsingbhai 1123005WL089564 Dhanakiya Babaubhai Galsingbhai 00415 SBIN0060323 512 512 Processed 13/04/2024 2929431469 MR BABUBHAI GALASINGBHAI DHANKIYA STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-072-001/98899
(Rai) 		1123005000NRG24170220241249325 18/02/2024 Dhanakiya Nandaben Babubhai 1123005WL089564 Dhanakiya Nandaben Babubhai 00415 SBIN0060323 512 512 Processed 13/04/2024 2929431330 Dhanakiya Nandaben FINCARE SMALL FINANCE BANK LTD(608304)
438 Limkheda GJ-23-005-072-001/98900
(Rai) 		1123005000NRG24170220241249326 18/02/2024 Dhanakiya Sharadaben Rameshbhai 1123005WL089564 Dhanakiya Sharadaben Rameshbhai 00415 SBIN0060323 512 512 Processed 13/04/2024 2929431382 MS SHARDABEN RAMESHBHAI DHANKIYA STATE BANK OF INDIA(508548)
439 Limkheda GJ-23-005-072-001/98901
(Rai) 		1123005000NRG24170220241249327 18/02/2024 Anitaben Pratapbhai Dhanakiya 1123005WL089564 Anitaben Pratapbhai Dhanakiya 00415 SBIN0060323 512 512 Processed 13/04/2024 2929431369 MISS ANITABEN PRATAPBHAI DHANAKIYA STATE BANK OF INDIA(508548)
440 Limkheda GJ-23-005-083-002/8978975
(Vislanga) 		1123005000NRG24170220241249376 18/02/2024 pARMAR KANTAbeN 1123005WL089567 pARMAR KANTAbeN 00415 SBIN0060323 1750 1750 Processed 13/04/2024 2929431187 MRS KANTABEN DEVABHAI PARMAR STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-083-002/89792649-D
(Vislanga) 		1123005000NRG24170220241249390 18/02/2024 Parmar Amrutbhai Chimanbhai 1123005WL089567 Parmar Amrutbhai Chimanbhai 00415 SBIN0060323 500 500 Processed 13/04/2024 2929431340 AMRUTBHAI CHIMANBHAI BANK OF BARODA(606985)
SubTotal 95086 95086
442 Limkheda GJ-23-005-013-001/8971008
(Dabhada) 		1123005000NRG24170220241248969 18/02/2024 AJAYBHAI VIRSINGBHAI 1123005WL089540 AJAYBHAI VIRSINGBHAI 00415 SBIN0060362 1400 1400 Processed 13/04/2024 2929431079 AJAYBHAI VIRSING BIL BANK OF BARODA(606985)
SubTotal 1400 1400
443 Limkheda GJ-23-005-001-001/89819837
(Agara) 		1123005000NRG24170220241248893 18/02/2024 Chauhan Nayana Ben 1123005WL089533 Chauhan Nayana Ben 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431133 Chauhan Nayana Ben FINO PAYMENTS BANK LTD(608001)
444 Limkheda GJ-23-005-001-001/89819838
(Agara) 		1123005000NRG24170220241248894 18/02/2024 Chauhan Bharatiben Satishbhai 1123005WL089533 Chauhan Bharatiben Satishbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431560 MRS CHAUHAN BHARATIBEN SATISHBHAI STATE BANK OF INDIA(508548)
445 Limkheda GJ-23-005-001-001/89820016
(Agara) 		1123005000NRG24170220241248898 18/02/2024 Baria Vanitaben Lalabhai 1123005WL089533 Baria Vanitaben Lalabhai 00688 FINO0001001 1250 1250 Processed 13/04/2024 2929431080 Bariya Vanitaben Lalabhai FINO PAYMENTS BANK LTD(608001)
446 Limkheda GJ-23-005-001-001/89820047
(Agara) 		1123005000NRG24170220241248902 18/02/2024 Baria Sunilbhai Rameshbhai 1123005WL089533 Baria Sunilbhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431317 Baria Sunilbhai FINO PAYMENTS BANK LTD(608001)
447 Limkheda GJ-23-005-001-001/89820048
(Agara) 		1123005000NRG24170220241248903 18/02/2024 Baria Anitaben Sunilbhai 1123005WL089533 Baria Anitaben Sunilbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431008 Baria Anitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
448 Limkheda GJ-23-005-001-001/89820049
(Agara) 		1123005000NRG24170220241248904 18/02/2024 Baria Rahulbhai Rameshbhai 1123005WL089533 Baria Rahulbhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 14/04/2024 2929431316 BARIA RAHULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Limkheda GJ-23-005-001-001/89820050
(Agara) 		1123005000NRG24170220241248905 18/02/2024 Baria Jekeshkumar Chuniyabhai 1123005WL089533 Baria Jekeshkumar Chuniyabhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431344 Baria Jekeshkumar FINO PAYMENTS BANK LTD(608001)
450 Limkheda GJ-23-005-001-001/89820051
(Agara) 		1123005000NRG24170220241248906 18/02/2024 Bariya Budaliben Rameshbhai 1123005WL089533 Bariya Budaliben Rameshbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431315 Bariya Budaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
451 Limkheda GJ-23-005-001-001/89820052
(Agara) 		1123005000NRG24170220241248907 18/02/2024 Baria Sumitraben Govindbhai 1123005WL089533 Baria Sumitraben Govindbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431343 Baria Sumitraben Govinbhai FINO PAYMENTS BANK LTD(608001)
452 Limkheda GJ-23-005-001-001/89820065
(Agara) 		1123005000NRG24170220241248909 18/02/2024 Baria Jivanbhai Mathurbhai 1123005WL089533 Baria Jivanbhai Mathurbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431562 Baria Jivanbhai FINO PAYMENTS BANK LTD(608001)
453 Limkheda GJ-23-005-001-001/89820071
(Agara) 		1123005000NRG24170220241248913 18/02/2024 Dangi Shitalben 1123005WL089533 Dangi Shitalben 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431030 Dangi Shitalben FINO PAYMENTS BANK LTD(608001)
454 Limkheda GJ-23-005-001-001/89820072
(Agara) 		1123005000NRG24170220241248914 18/02/2024 Dangi Ramilaben Gamirbhai 1123005WL089533 Dangi Ramilaben Gamirbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431031 Dangi Ramila Ben FINO PAYMENTS BANK LTD(608001)
455 Limkheda GJ-23-005-001-001/89820073
(Agara) 		1123005000NRG24170220241248915 18/02/2024 Bhuriya Vanitaben Maheshbhai 1123005WL089533 Bhuriya Vanitaben Maheshbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431032 Bhuriya Vanitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
456 Limkheda GJ-23-005-001-001/89820076
(Agara) 		1123005000NRG24170220241248918 18/02/2024 Katara Mandiben Babubhai 1123005WL089533 Katara Mandiben Babubhai 00688 FINO0001001 1250 1250 Processed 13/04/2024 2929431109 Katara Mandiben Babubhai FINO PAYMENTS BANK LTD(608001)
457 Limkheda GJ-23-005-001-001/89820078
(Agara) 		1123005000NRG24170220241248920 18/02/2024 Katara Shaileshbhai Babubhai 1123005WL089533 Katara Shaileshbhai Babubhai 00688 FINO0001001 1250 1250 Processed 13/04/2024 2929431082 Katara Shaileshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
458 Limkheda GJ-23-005-001-001/89820079
(Agara) 		1123005000NRG24170220241248921 18/02/2024 Ravat Arjunbhai Nurabhai 1123005WL089533 Ravat Arjunbhai Nurabhai 00688 FINO0001001 1250 1250 Processed 13/04/2024 2929431081 Ravat Arjunbhai Nurabhai FINO PAYMENTS BANK LTD(608001)
459 Limkheda GJ-23-005-009-001/8978959
(Chaidiya) 		1123005000NRG24170220241248962 18/02/2024 Mavi Rekhaben Kamleshbhai 1123005WL089538 Mavi Rekhaben Kamleshbhai 00688 FINO0001001 1400 1400 Processed 14/04/2024 2929431347 MAVI REKHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Limkheda GJ-23-005-009-001/8978992
(Chaidiya) 		1123005000NRG24170220241248963 18/02/2024 Mavi Santubhai Vaghabhai 1123005WL089538 Mavi Santubhai Vaghabhai 00688 FINO0001001 1400 1400 Processed 13/04/2024 2929431561 Mavi Santubhai Vaghabhai FINO PAYMENTS BANK LTD(608001)
461 Limkheda GJ-23-005-011-001/8964657
(Chilakota) 		1123005000NRG24170220241248964 18/02/2024 Shaileshbhai Maganbhai Ganava 1123005WL089539 Shaileshbhai Maganbhai Ganava 00688 FINO0001001 1050 1050 Processed 13/04/2024 2929431313 Shaileshbhai Maganbhai Ganava FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-011-001/896620535
(Chilakota) 		1123005000NRG24170220241248967 18/02/2024 AmliyarTinuben Amaratbhai 1123005WL089539 AmliyarTinuben Amaratbhai 00688 FINO0001001 1050 1050 Processed 13/04/2024 2929431314 Amaliyar Tinuben Amaratbhai FINO PAYMENTS BANK LTD(608001)
463 Limkheda GJ-23-005-027-001/1939386
(Jada Kheriya) 		1123005000NRG24170220241249056 18/02/2024 Mavi Nilesh Kumar Gopalbhai 1123005WL089551 Mavi Nilesh Kumar Gopalbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2929431350 Mavi Nileshkumar Gopalbhai FINO PAYMENTS BANK LTD(608001)
464 Limkheda GJ-23-005-027-001/8967834
(Jada Kheriya) 		1123005000NRG24170220241249041 18/02/2024 Mavi Jashvant Chaturbhai 1123005WL089549 Mavi Jashvant Chaturbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2929431069 Mavi Jashvant Chaturbhai FINO PAYMENTS BANK LTD(608001)
465 Limkheda GJ-23-005-027-001/8974550
(Jada Kheriya) 		1123005000NRG24170220241249057 18/02/2024 Mavi Parvatben Vijaybhai 1123005WL089551 Mavi Parvatben Vijaybhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2929431349 Mavi Parvtiben Vijaybhai FINO PAYMENTS BANK LTD(608001)
466 Limkheda GJ-23-005-027-001/8981420
(Jada Kheriya) 		1123005000NRG24170220241249043 18/02/2024 Mavi Sureshbhai Ramanbhai 1123005WL089549 Mavi Sureshbhai Ramanbhai 00688 FINO0001001 1250 1250 Processed 13/04/2024 2929431067 Mavi Sureshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
467 Limkheda GJ-23-005-027-001/89815647
(Jada Kheriya) 		1123005000NRG24170220241249044 18/02/2024 Mavi Sureshbhai Babubhai 1123005WL089549 Mavi Sureshbhai Babubhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2929431070 Mavi Sureshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
468 Limkheda GJ-23-005-027-001/89815756
(Jada Kheriya) 		1123005000NRG24170220241249061 18/02/2024 Mavi Ashaben Balvantbhai 1123005WL089551 Mavi Ashaben Balvantbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2929431312 Mavi Ashaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
469 Limkheda GJ-23-005-027-001/89815766
(Jada Kheriya) 		1123005000NRG24170220241249064 18/02/2024 Mavi Parvatbhai Kalubhai 1123005WL089551 Mavi Parvatbhai Kalubhai 00688 FINO0001001 1500 1500 Processed 14/04/2024 2929431502 MAVI PARVATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Limkheda GJ-23-005-027-001/89815773
(Jada Kheriya) 		1123005000NRG24170220241249046 18/02/2024 Mavi Chandubhai Ramanbhai 1123005WL089549 Mavi Chandubhai Ramanbhai 00688 FINO0001001 1500 1500 Processed 13/04/2024 2929431068 Mavi Chandubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
471 Limkheda GJ-23-005-027-001/89815805
(Jada Kheriya) 		1123005000NRG24170220241249047 18/02/2024 Niruben Sureshbhai Mavi 1123005WL089549 Niruben Sureshbhai Mavi 00688 FINO0001001 1500 1500 Processed 13/04/2024 2929431071 Niruben Sureshbhai Mavi FINO PAYMENTS BANK LTD(608001)
472 Limkheda GJ-23-005-036-001/8975961944
(Kundha) 		1123005000NRG24170220241249598 18/02/2024 RAVAT RAMESHBHAI SURJIBHAI 1123005WL089588 RAVAT RAMESHBHAI SURJIBHAI 00688 FINO0001001 900 900 Processed 13/04/2024 2929431010 Ravat Rameshbhai Surjibhai FINO PAYMENTS BANK LTD(608001)
473 Limkheda GJ-23-005-037-001/8976041
(Kunlli) 		1123005000NRG24170220241249084 18/02/2024 Damor Kankuben 1123005WL089552 Damor Kankuben 00688 FINO0001001 2304 2304 Processed 14/04/2024 2929431243 DAMOR KANKUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
474 Limkheda GJ-23-005-045-001/8975396
(Manlli) 		1123005000NRG24170220241249132 18/02/2024 Avntikaben Arjunbhai Patel 1123005WL089554 Avntikaben Arjunbhai Patel 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431552 Avntikaben Arjunbhai Patel FINO PAYMENTS BANK LTD(608001)
475 Limkheda GJ-23-005-045-001/8975397
(Manlli) 		1123005000NRG24170220241249133 18/02/2024 Gitaben Chunilal 1123005WL089554 Gitaben Chunilal 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431345 Patel Geetaben Chuneelal FINO PAYMENTS BANK LTD(608001)
476 Limkheda GJ-23-005-045-001/90102610
(Manlli) 		1123005000NRG24170220241249099 18/02/2024 Patel Rushang 1123005WL089553 Patel Rushang 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430967 Patel Rushang FINO PAYMENTS BANK LTD(608001)
477 Limkheda GJ-23-005-045-001/90102614
(Manlli) 		1123005000NRG24170220241249101 18/02/2024 Chauhan Sushilaben Alkeshbhai 1123005WL089553 Chauhan Sushilaben Alkeshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430964 Chuhan Sushilaben FINO PAYMENTS BANK LTD(608001)
478 Limkheda GJ-23-005-045-001/91102858
(Manlli) 		1123005000NRG24170220241249110 18/02/2024 Patel Govindbhai Gokalbhai 1123005WL089553 Patel Govindbhai Gokalbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431553 Patel Govidbhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
479 Limkheda GJ-23-005-045-001/911033225
(Manlli) 		1123005000NRG24170220241249113 18/02/2024 Damor Rohitbhai Maheshbhai 1123005WL089553 Damor Rohitbhai Maheshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431273 Damor Rohitbhai FINO PAYMENTS BANK LTD(608001)
480 Limkheda GJ-23-005-045-001/911033226
(Manlli) 		1123005000NRG24170220241249114 18/02/2024 Baria Govindbhai Himatbhai 1123005WL089553 Baria Govindbhai Himatbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431272 Baria Govindbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
481 Limkheda GJ-23-005-045-001/911033228
(Manlli) 		1123005000NRG24170220241249115 18/02/2024 Damor Kalpeshbhai Jayeshbhai 1123005WL089553 Damor Kalpeshbhai Jayeshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431278 Damor Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
482 Limkheda GJ-23-005-045-001/911033246
(Manlli) 		1123005000NRG24170220241249137 18/02/2024 Nayak Hanshaben Rameshbhai 1123005WL089554 Nayak Hanshaben Rameshbhai 00688 FINO0001001 512 512 Processed 13/04/2024 2929431359 Nayak Hansaben FINO PAYMENTS BANK LTD(608001)
483 Limkheda GJ-23-005-045-001/911033247
(Manlli) 		1123005000NRG24170220241249138 18/02/2024 Nayak Maniben Rameshbhai 1123005WL089554 Nayak Maniben Rameshbhai 00688 FINO0001001 512 512 Processed 13/04/2024 2929431358 Nayak Maniben FINO PAYMENTS BANK LTD(608001)
484 Limkheda GJ-23-005-045-001/911033251
(Manlli) 		1123005000NRG24170220241249121 18/02/2024 Patel Surajbhai Apsingbhai 1123005WL089553 Patel Surajbhai Apsingbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430966 Patel Surajbhai Aapsingbhai FINO PAYMENTS BANK LTD(608001)
485 Limkheda GJ-23-005-045-001/911033252
(Manlli) 		1123005000NRG24170220241249122 18/02/2024 Patel Maheshbhai Surajbhai 1123005WL089553 Patel Maheshbhai Surajbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430961 Patel Maheshbhai Surajbhai FINO PAYMENTS BANK LTD(608001)
486 Limkheda GJ-23-005-045-001/911033253
(Manlli) 		1123005000NRG24170220241249123 18/02/2024 Damor Shilpaben Hareshbhai 1123005WL089553 Damor Shilpaben Hareshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430970 Baria Shilpaben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
487 Limkheda GJ-23-005-045-001/911033254
(Manlli) 		1123005000NRG24170220241249124 18/02/2024 Nayak Vijaybhai Saburbhai 1123005WL089553 Nayak Vijaybhai Saburbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430958 Nayak Vijaybhai FINO PAYMENTS BANK LTD(608001)
488 Limkheda GJ-23-005-045-001/911033255
(Manlli) 		1123005000NRG24170220241249125 18/02/2024 Patel Kokilaben Sureshbhai 1123005WL089553 Patel Kokilaben Sureshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430959 Patel Kokilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
489 Limkheda GJ-23-005-045-001/911033256
(Manlli) 		1123005000NRG24170220241249126 18/02/2024 Patel Daxaben Surajbhai 1123005WL089553 Patel Daxaben Surajbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430960 Patel Daxaben Surajbhai FINO PAYMENTS BANK LTD(608001)
490 Limkheda GJ-23-005-045-001/911033257
(Manlli) 		1123005000NRG24170220241249127 18/02/2024 Damor Kokilaben Rameshbhai 1123005WL089553 Damor Kokilaben Rameshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430969 Damor Kokilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
491 Limkheda GJ-23-005-045-001/911033258
(Manlli) 		1123005000NRG24170220241249128 18/02/2024 Patel Hanshaben Maheshbhai 1123005WL089553 Patel Hanshaben Maheshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430965 Patel Hanshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
492 Limkheda GJ-23-005-045-001/911033260
(Manlli) 		1123005000NRG24170220241249129 18/02/2024 Jagdishbhai Balvantbhai Damor 1123005WL089553 Jagdishbhai Balvantbhai Damor 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430963 Jagdishbhai Balvantbhai Damor FINO PAYMENTS BANK LTD(608001)
493 Limkheda GJ-23-005-045-001/911033261
(Manlli) 		1123005000NRG24170220241249130 18/02/2024 Patel Daxaben Govindbhai 1123005WL089553 Patel Daxaben Govindbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430968 Patel Daxaben Govindbhai FINO PAYMENTS BANK LTD(608001)
494 Limkheda GJ-23-005-050-001/8966744
(Moti Bandibar) 		1123005000NRG24170220241249142 18/02/2024 LABANA BHAGVATIBEN KARMCHAND 1123005WL089555 LABANA BHAGVATIBEN KARMCHAND 00688 FINO0001001 2500 2500 Processed 13/04/2024 2929431555 Labana Bhagvatiben Karmchand FINO PAYMENTS BANK LTD(608001)
495 Limkheda GJ-23-005-050-001/8967953
(Moti Bandibar) 		1123005000NRG24170220241249143 18/02/2024 BHEDI MONGEEBEN VIRSINGBHAI 1123005WL089555 BHEDI MONGEEBEN VIRSINGBHAI 00688 FINO0001001 2500 2500 Processed 13/04/2024 2929431567 Bhedi Mongleeben Virsingbhai FINO PAYMENTS BANK LTD(608001)
496 Limkheda GJ-23-005-050-001/8969134
(Moti Bandibar) 		1123005000NRG24170220241249148 18/02/2024 NINAMA SUMITRABEN BALUBHAI 1123005WL089555 NINAMA SUMITRABEN BALUBHAI 00688 FINO0001001 2500 2500 Processed 13/04/2024 2929431310 Ninama Sumitraben Balubhai FINO PAYMENTS BANK LTD(608001)
497 Limkheda GJ-23-005-050-001/8969146
(Moti Bandibar) 		1123005000NRG24170220241249149 18/02/2024 PARMAR SHANTABEN GANPATBHAI 1123005WL089555 PARMAR SHANTABEN GANPATBHAI 00688 FINO0001001 2500 2500 Processed 13/04/2024 2929431311 Parmar Shantaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
498 Limkheda GJ-23-005-050-001/8973886
(Moti Bandibar) 		1123005000NRG24170220241249151 18/02/2024 LABANA YASHKUMAR VAJESINH 1123005WL089555 LABANA YASHKUMAR VAJESINH 00688 FINO0001001 2500 2500 Processed 13/04/2024 2929431309 Labana Yashkumar Vajesinh FINO PAYMENTS BANK LTD(608001)
499 Limkheda GJ-23-005-050-001/8974636
(Moti Bandibar) 		1123005000NRG24170220241249154 18/02/2024 JUVANSINH 1123005WL089555 JUVANSINH 00688 FINO0001001 2500 2500 Processed 14/04/2024 2929431078 BAMANIYA JUVANSIG CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Limkheda GJ-23-005-050-001/997466619
(Moti Bandibar) 		1123005000NRG24170220241249157 18/02/2024 LABANA SUNITABEN MAHENDRASINH 1123005WL089555 LABANA SUNITABEN MAHENDRASINH 00688 FINO0001001 2500 2500 Processed 13/04/2024 2929431566 Labana Sunitaben Mahendrasinh FINO PAYMENTS BANK LTD(608001)
501 Limkheda GJ-23-005-050-001/997466714
(Moti Bandibar) 		1123005000NRG24170220241249164 18/02/2024 NINAMA DHANUBHAI CANDUBHAI 1123005WL089555 NINAMA DHANUBHAI CANDUBHAI 00688 FINO0001001 2750 2750 Processed 13/04/2024 2929431298 Ninama Dhanubhai Chandubhai FINO PAYMENTS BANK LTD(608001)
502 Limkheda GJ-23-005-050-001/997466770
(Moti Bandibar) 		1123005000NRG24170220241249168 18/02/2024 navi parvinhbhai ditabhai 1123005WL089555 navi parvinhbhai ditabhai 00688 FINO0001001 2750 2750 Processed 13/04/2024 2929431299 Limachiya Pravinbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
503 Limkheda GJ-23-005-050-001/997466891
(Moti Bandibar) 		1123005000NRG24170220241249182 18/02/2024 LABANA GHASHIRAM RAMSING 1123005WL089555 LABANA GHASHIRAM RAMSING 00688 FINO0001001 3000 3000 Processed 13/04/2024 2929431077 Labana Ghansiram Ramsing FINO PAYMENTS BANK LTD(608001)
504 Limkheda GJ-23-005-050-001/997467068
(Moti Bandibar) 		1123005000NRG24170220241249194 18/02/2024 BARIA GANPATBHAI SAKARABHAI 1123005WL089555 BARIA GANPATBHAI SAKARABHAI 00688 FINO0001001 500 500 Processed 13/04/2024 2929431565 Bariya Ganapatbhai Shkarabhai FINO PAYMENTS BANK LTD(608001)
505 Limkheda GJ-23-005-054-001/8979812
(Nani Bandibar) 		1123005000NRG24170220241249206 18/02/2024 PATEL RASILABEN VIJAYBHAI 1123005WL089556 PATEL RASILABEN VIJAYBHAI 00688 FINO0001001 3250 3250 Processed 13/04/2024 2929431211 PATEL RASILABEN VIJA BANK OF BARODA(606985)
506 Limkheda GJ-23-005-054-001/8979835
(Nani Bandibar) 		1123005000NRG24170220241249207 18/02/2024 Patel Nileshkumar Jashvantbhai 1123005WL089556 Patel Nileshkumar Jashvantbhai 00688 FINO0001001 3250 3250 Processed 13/04/2024 2929431214 MR NILESHKUMAR JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-054-001/8979869
(Nani Bandibar) 		1123005000NRG24170220241249210 18/02/2024 Patel Sumaliben Bhemabhai 1123005WL089556 Patel Sumaliben Bhemabhai 00688 FINO0001001 3250 3250 Processed 13/04/2024 2929431458 SUMLIBEN BHEMABHAI P BANK OF BARODA(606985)
508 Limkheda GJ-23-005-054-001/8979872
(Nani Bandibar) 		1123005000NRG24170220241249211 18/02/2024 Patel Manishaben Manojbhai 1123005WL089556 Patel Manishaben Manojbhai 00688 FINO0001001 3250 3250 Processed 13/04/2024 2929431459 PATEL MANISHABEN MAN BANK OF BARODA(606985)
509 Limkheda GJ-23-005-072-001/4
(Rai) 		1123005000NRG24170220241249285 18/02/2024 Mudel Dholiben Dineshbhai 1123005WL089564 Mudel Dholiben Dineshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431021 Mudel Dholiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
510 Limkheda GJ-23-005-072-001/8975095
(Rai) 		1123005000NRG24170220241249290 18/02/2024 Dhankiya Arvindaben 1123005WL089564 Dhankiya Arvindaben 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431018 Dhankiya Arvindaben FINO PAYMENTS BANK LTD(608001)
511 Limkheda GJ-23-005-072-001/8976044
(Rai) 		1123005000NRG24170220241249298 18/02/2024 Mudel Kesariben Babubhai 1123005WL089564 Mudel Kesariben Babubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431019 Mudel Kesariben FINO PAYMENTS BANK LTD(608001)
512 Limkheda GJ-23-005-072-001/8976324
(Rai) 		1123005000NRG24170220241249299 18/02/2024 Dhanakiya Abhesinh Kangalabhai 1123005WL089564 Dhanakiya Abhesinh Kangalabhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431016 Dhanakiya Abhesinh FINO PAYMENTS BANK LTD(608001)
513 Limkheda GJ-23-005-072-001/8976740
(Rai) 		1123005000NRG24170220241249301 18/02/2024 Mudel Sumitraben 1123005WL089564 Mudel Sumitraben 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431017 Mudel Sumitraben FINO PAYMENTS BANK LTD(608001)
514 Limkheda GJ-23-005-072-001/8977868
(Rai) 		1123005000NRG24170220241249302 18/02/2024 Kevadiya Ramcharanbhai Vinodbhai 1123005WL089564 Kevadiya Ramcharanbhai Vinodbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431022 Kevadiya Ramcharanbhai FINO PAYMENTS BANK LTD(608001)
515 Limkheda GJ-23-005-072-001/8977876
(Rai) 		1123005000NRG24170220241249303 18/02/2024 Mudel Surekhaben Babubhai 1123005WL089564 Mudel Surekhaben Babubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431020 Mudel Surekhaben Babubhai FINO PAYMENTS BANK LTD(608001)
516 Limkheda GJ-23-005-072-001/9878175
(Rai) 		1123005000NRG24170220241249311 18/02/2024 Dhankiya Surekhaben Dineshbhai 1123005WL089564 Dhankiya Surekhaben Dineshbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431297 Dhankiya Surekhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
517 Limkheda GJ-23-005-072-001/9878181
(Rai) 		1123005000NRG24170220241249312 18/02/2024 Dhanakiya Bharatbhai 1123005WL089564 Dhanakiya Bharatbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431283 Dhanakiya Bharatbhai FINO PAYMENTS BANK LTD(608001)
518 Limkheda GJ-23-005-072-001/9878230
(Rai) 		1123005000NRG24170220241249313 18/02/2024 Mudel Ramilaben Babubhai 1123005WL089564 Mudel Ramilaben Babubhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430971 Mudel Ramilaben Babubhai FINO PAYMENTS BANK LTD(608001)
519 Limkheda GJ-23-005-072-001/9878234
(Rai) 		1123005000NRG24170220241249314 18/02/2024 Mudel Dineshbhai Parvatbhai 1123005WL089564 Mudel Dineshbhai Parvatbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929430972 Mudel Dineshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
520 Limkheda GJ-23-005-072-001/9878336
(Rai) 		1123005000NRG24170220241249315 18/02/2024 Ravat Ashokbhai 1123005WL089564 Ravat Ashokbhai 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431348 Ravat Ashokbhai FINO PAYMENTS BANK LTD(608001)
521 Limkheda GJ-23-005-072-001/987867
(Rai) 		1123005000NRG24170220241249316 18/02/2024 DHANAKIYA REKHABEN PRAVINBHAI 1123005WL089564 DHANAKIYA REKHABEN PRAVINBHAI 00688 FINO0001001 1792 1792 Processed 13/04/2024 2929431296 Dhanakiya Rekhaben FINO PAYMENTS BANK LTD(608001)
522 Limkheda GJ-23-005-083-001/8978764
(Vislanga) 		1123005000NRG24170220241249019 18/02/2024 DahM RInkuben 1123005WL089547 DahM RInkuben 00688 FINO0001001 768 768 Processed 13/04/2024 2929431011 Dahama Rinkuben FINO PAYMENTS BANK LTD(608001)
523 Limkheda GJ-23-005-083-001/8979014
(Vislanga) 		1123005000NRG24170220241249024 18/02/2024 Bodiben Alkeshbhai Mohniya 1123005WL089547 Bodiben Alkeshbhai Mohniya 00688 FINO0001001 768 768 Processed 13/04/2024 2929431012 Bodiben Alkeshbhai Mohniya FINO PAYMENTS BANK LTD(608001)
524 Limkheda GJ-23-005-083-001/8979024
(Vislanga) 		1123005000NRG24170220241249025 18/02/2024 Dahma Kantaben Sanjaybhai 1123005WL089547 Dahma Kantaben Sanjaybhai 00688 FINO0001001 768 768 Processed 13/04/2024 2929431303 Dahma Kantaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
525 Limkheda GJ-23-005-083-001/8979061
(Vislanga) 		1123005000NRG24170220241249026 18/02/2024 Dahama Sanjaybhai Keshubhai 1123005WL089547 Dahama Sanjaybhai Keshubhai 00688 FINO0001001 768 768 Processed 13/04/2024 2929431503 Dahama Sanjaybhai Keshubhai FINO PAYMENTS BANK LTD(608001)
526 Limkheda GJ-23-005-083-001/8979063
(Vislanga) 		1123005000NRG24170220241249027 18/02/2024 Damor Gangaben 1123005WL089547 Damor Gangaben 00688 FINO0001001 768 768 Processed 13/04/2024 2929431304 Damor Gangaben FINO PAYMENTS BANK LTD(608001)
527 Limkheda GJ-23-005-083-002/8978710
(Vislanga) 		1123005000NRG24170220241249373 18/02/2024 Palas Sanjaybhai 1123005WL089567 Palas Sanjaybhai 00688 FINO0001001 250 250 Processed 13/04/2024 2929431556 Palas Sanjaybhai FINO PAYMENTS BANK LTD(608001)
528 Limkheda GJ-23-005-083-002/89792627
(Vislanga) 		1123005000NRG24170220241249387 18/02/2024 PARMAR ARVINDBHAI AMARSING 1123005WL089567 PARMAR ARVINDBHAI AMARSING 00688 FINO0001001 500 500 Processed 13/04/2024 2929431265 Parmar Arvindbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
529 Limkheda GJ-23-005-083-002/89792650-B
(Vislanga) 		1123005000NRG24170220241249394 18/02/2024 Suryaben Dipabhai Parmar 1123005WL089567 Suryaben Dipabhai Parmar 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431132 Suryaben Dipabhai Parmar FINO PAYMENTS BANK LTD(608001)
530 Limkheda GJ-23-005-083-002/8979299
(Vislanga) 		1123005000NRG24170220241249398 18/02/2024 Palas Anilbhai 1123005WL089567 Palas Anilbhai 00688 FINO0001001 1750 1750 Processed 13/04/2024 2929431557 Palas Anilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 151520 151520
531 Limkheda GJ-23-005-001-001/89819883
(Agara) 		1123005000NRG24170220241248896 18/02/2024 KADARA ARVINDBHAI RAYSINGBHAI 1123005WL089533 KADARA ARVINDBHAI RAYSINGBHAI 00688 FINO0001165 1750 1750 Processed 13/04/2024 2929431267 MR ARVINDBHAI RAYSINGBHAI KATARA STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-011-001/896620570
(Chilakota) 		1123005000NRG24170220241248968 18/02/2024 Meda Ganguben Amarsinh 1123005WL089539 Meda Ganguben Amarsinh 00688 FINO0001165 1050 1050 Processed 13/04/2024 2929431285 Meda Ganguben Amarsinh FINO PAYMENTS BANK LTD(608001)
533 Limkheda GJ-23-005-027-001/89815775
(Jada Kheriya) 		1123005000NRG24170220241249065 18/02/2024 Mavi Sureshbhai Valmabhai 1123005WL089551 Mavi Sureshbhai Valmabhai 00688 FINO0001165 1500 1500 Processed 13/04/2024 2929431351 MAVI SURESHBHAI VALMABHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Limkheda GJ-23-005-037-001/8976006
(Kunlli) 		1123005000NRG24170220241249081 18/02/2024 DAMOR RADHABEN ANILBHAI 1123005WL089552 DAMOR RADHABEN ANILBHAI 00688 FINO0001165 2560 2560 Processed 13/04/2024 2929430962 Damor Radhaben Anilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6860 6860
535 Limkheda GJ-23-005-001-001/89819836
(Agara) 		1123005000NRG24170220241248892 18/02/2024 Chauhan Santobhai Subhasbhai 1123005WL089533 Chauhan Santobhai Subhasbhai 00691 IPOS0000001 1750 1750 Processed 14/04/2024 2929431476 CHAUHAN SANTOBHAI SUBHASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Limkheda GJ-23-005-001-001/89820058
(Agara) 		1123005000NRG24170220241248908 18/02/2024 Ravat Sarlaben Vijaybhai 1123005WL089533 Ravat Sarlaben Vijaybhai 00691 IPOS0000001 1750 1750 Processed 14/04/2024 2929430955 RAVAT SARLABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Limkheda GJ-23-005-001-001/89820066
(Agara) 		1123005000NRG24170220241248910 18/02/2024 Damor Yogeshabhai Rameshbhai 1123005WL089533 Damor Yogeshabhai Rameshbhai 00691 IPOS0000001 1750 1750 Processed 13/04/2024 2929431479 Damor Yogeshabhai FINO PAYMENTS BANK LTD(608001)
538 Limkheda GJ-23-005-001-001/89820096
(Agara) 		1123005000NRG24170220241248925 18/02/2024 Baria Rekhaben 1123005WL089534 Baria Rekhaben 00691 IPOS0000001 1750 1750 Processed 14/04/2024 2929430984 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
539 Limkheda GJ-23-005-003-001/88981694
(Ambava) 		1123005000NRG24170220241248926 18/02/2024 babubhai kidiyabhai 1123005WL089535 babubhai kidiyabhai 00691 IPOS0000001 1350 1350 Processed 13/04/2024 2929431044 Tadvi Titabhai Chandrabhai AIRTEL PAYMENTS BANK LIMITED(990288)
540 Limkheda GJ-23-005-003-001/88981704
(Ambava) 		1123005000NRG24170220241248927 18/02/2024 vinubhai sishakabhai 1123005WL089535 vinubhai sishakabhai 00691 IPOS0000001 1350 1350 Processed 14/04/2024 2929431478 TADVI VINUBHAI SISAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Singvad GJ-23-005-007-002/8972599-A
(Bhilpaniya) 		1123005000NRG24170220241247748 18/02/2024 chauhan arjunbhai dipshingbhai 1123005WL089414 chauhan arjunbhai dipshingbhai 00691 IPOS0000001 3250 3250 Processed 13/04/2024 2929430986 Chauhan Arjunbhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
542 Singvad GJ-23-005-007-002/8972722
(Bhilpaniya) 		1123005000NRG24170220241247711 18/02/2024 chauhan chandubhai jesingbhai 1123005WL089410 chauhan chandubhai jesingbhai 00691 IPOS0000001 1250 1250 Processed 14/04/2024 2929430952 CHAUHAN CHANDUBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Singvad GJ-23-005-007-002/8972835
(Bhilpaniya) 		1123005000NRG24170220241247740 18/02/2024 BHURIYA MANSINGBHAI KADKIYABHAI 1123005WL089413 BHURIYA MANSINGBHAI KADKIYABHAI 00691 IPOS0000001 256 256 Processed 13/04/2024 2929431043 BHURIYA MANSINGBHAI BANK OF BARODA(606985)
544 Singvad GJ-23-005-007-002/8972839
(Bhilpaniya) 		1123005000NRG24170220241247741 18/02/2024 DENESHBHAI CHANDUBHAI TADAVI 1123005WL089413 DENESHBHAI CHANDUBHAI TADAVI 00691 IPOS0000001 3584 3584 Processed 14/04/2024 2929431041 TADAVI DINESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Singvad GJ-23-005-007-002/8978463
(Bhilpaniya) 		1123005000NRG24170220241247773 18/02/2024 LILABEN . P 1123005WL089415 LILABEN . P 00691 IPOS0000001 1750 1750 Processed 14/04/2024 2929431532 BHURIYA LILABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Limkheda GJ-23-005-009-001/89786273
(Chaidiya) 		1123005000NRG24170220241248948 18/02/2024 RESHAMBEN 1123005WL089538 RESHAMBEN 00691 IPOS0000001 1400 1400 Processed 14/04/2024 2929431270 TADAVI RESHAMBEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Limkheda GJ-23-005-009-001/89786816
(Chaidiya) 		1123005000NRG24170220241248957 18/02/2024 PINKESHBHAI 1123005WL089538 PINKESHBHAI 00691 IPOS0000001 1400 1400 Processed 13/04/2024 2929430936 TADAVI PINKESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
548 Limkheda GJ-23-005-009-001/89786852
(Chaidiya) 		1123005000NRG24170220241248959 18/02/2024 CHAMPABEN 1123005WL089538 CHAMPABEN 00691 IPOS0000001 1400 1400 Processed 13/04/2024 2929430940 CHAMPABEN MANGABHAI BANK OF BARODA(606985)
549 Limkheda GJ-23-005-009-001/89786852
(Chaidiya) 		1123005000NRG24170220241248958 18/02/2024 MANIYABHAI 1123005WL089538 MANIYABHAI 00691 IPOS0000001 1400 1400 Processed 13/04/2024 2929430939 MR MANIYABHAI VICHIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
550 Limkheda GJ-23-005-013-001/8971376
(Dabhada) 		1123005000NRG24170220241248972 18/02/2024 BILWAL GAMIRBHAI PRATAPBHAI 1123005WL089540 BILWAL GAMIRBHAI PRATAPBHAI 00691 IPOS0000001 200 200 Processed 13/04/2024 2929430933 AMIRBHAI PRATAPBHAI BANK OF BARODA(606985)
551 Limkheda GJ-23-005-014-001/9881666
(Dantiya) 		1123005000NRG24170220241249014 18/02/2024 Damor kaliben 1123005WL089545 Damor kaliben 00691 IPOS0000001 1250 1250 Processed 14/04/2024 2929430956 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
552 Limkheda GJ-23-005-014-001/9881675
(Dantiya) 		1123005000NRG24170220241249015 18/02/2024 Payalben 1123005WL089545 Payalben 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2929431475 PAYALBEN ROHIT KUMAR BANK OF BARODA(606985)
553 Limkheda GJ-23-005-014-001/98881332
(Dantiya) 		1123005000NRG24170220241248999 18/02/2024 Chauhan DilipbhaiRatanabhai 1123005WL089543 Chauhan DilipbhaiRatanabhai 00691 IPOS0000001 750 750 Processed 14/04/2024 2929430985 CHAUHAN DILIPBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Limkheda GJ-23-005-019-002/8967103
(Dhanpur (Du)) 		1123005000NRG24160220241246578 18/02/2024 KALIBEN NARJIBHAI 1123005WL089315 KALIBEN NARJIBHAI 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2929431527 KALIBEN NARAJIBHAI BANK OF BARODA(606985)
555 Limkheda GJ-23-005-019-002/8967104
(Dhanpur (Du)) 		1123005000NRG24160220241246579 18/02/2024 KATIJA PAYALBEN KIRANBHAI 1123005WL089315 KATIJA PAYALBEN KIRANBHAI 00691 IPOS0000001 1250 1250 Processed 14/04/2024 2929431485 KATIJA PAYALBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Limkheda GJ-23-005-019-002/8967287
(Dhanpur (Du)) 		1123005000NRG24160220241246581 18/02/2024 VARSHABEN RAMUBHAI 1123005WL089315 VARSHABEN RAMUBHAI 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2929431534 VARSHABEN RAMUBHAI P BANK OF BARODA(606985)
557 Limkheda GJ-23-005-019-002/8967291
(Dhanpur (Du)) 		1123005000NRG24160220241246582 18/02/2024 KISHORI BABUBHAI BHURSINGBHAI 1123005WL089315 KISHORI BABUBHAI BHURSINGBHAI 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2929430998 BABUBHAI BHURSING KI BANK OF BARODA(606985)
558 Limkheda GJ-23-005-019-002/8967291
(Dhanpur (Du)) 		1123005000NRG24160220241246583 18/02/2024 KISHORI BUDALIBEN BABUBHAI 1123005WL089315 KISHORI BUDALIBEN BABUBHAI 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2929430997 BUDHALIBEN BABUBHAI BANK OF BARODA(606985)
559 Limkheda GJ-23-005-019-002/8967383-B
(Dhanpur (Du)) 		1123005000NRG24160220241246536 18/02/2024 Parmar Shantaben Pratapbhai 1123005WL089311 Parmar Shantaben Pratapbhai 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431486 PARMAR SHANTABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Limkheda GJ-23-005-019-002/8967384-B
(Dhanpur (Du)) 		1123005000NRG24160220241246539 18/02/2024 Parmar Gumaliben Ramubhai 1123005WL089311 Parmar Gumaliben Ramubhai 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431487 PARMAR GUMALIBEN BANK OF BARODA(606985)
561 Limkheda GJ-23-005-019-002/8967384-B
(Dhanpur (Du)) 		1123005000NRG24160220241246540 18/02/2024 Parmar Urmilaben Sartanbhai 1123005WL089311 Parmar Urmilaben Sartanbhai 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431530 PARMAR URMILABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Limkheda GJ-23-005-019-002/8967386-B
(Dhanpur (Du)) 		1123005000NRG24160220241246542 18/02/2024 Parmar Mathuriben Ramanbhai 1123005WL089311 Parmar Mathuriben Ramanbhai 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431488 MATHURIBEN RAMANBHAI BANK OF BARODA(606985)
563 Limkheda GJ-23-005-019-002/896738893
(Dhanpur (Du)) 		1123005000NRG24160220241246545 18/02/2024 Mavi Champaben Laxmanbhai 1123005WL089311 Mavi Champaben Laxmanbhai 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431537 MAVI CHAMPABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Limkheda GJ-23-005-019-002/896738893
(Dhanpur (Du)) 		1123005000NRG24160220241246544 18/02/2024 Mavi Laxmanbhai Ranchodbhai 1123005WL089311 Mavi Laxmanbhai Ranchodbhai 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431536 MAVI LAXMANBHAI RANA BANK OF BARODA(606985)
565 Limkheda GJ-23-005-019-002/8967395-D
(Dhanpur (Du)) 		1123005000NRG24160220241246500 18/02/2024 Parmar Masulbhai Kalabhai 1123005WL089308 Parmar Masulbhai Kalabhai 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2929431533 MASULBHAI KALABHAI P BANK OF BARODA(606985)
566 Limkheda GJ-23-005-019-002/8967395-D
(Dhanpur (Du)) 		1123005000NRG24160220241246501 18/02/2024 Parmar Shankarbhai Masulbhai 1123005WL089308 Parmar Shankarbhai Masulbhai 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2929431531 PARMAR SHANKARBHAI M BANK OF BARODA(606985)
567 Limkheda GJ-23-005-019-002/8967405-B
(Dhanpur (Du)) 		1123005000NRG24160220241246888 18/02/2024 Mavi Madiyabhai Puniyabhai 1123005WL089338 Mavi Madiyabhai Puniyabhai 00691 IPOS0000001 1250 1250 Processed 14/04/2024 2929431528 MAVI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Limkheda GJ-23-005-019-002/8967414-B
(Dhanpur (Du)) 		1123005000NRG24160220241246558 18/02/2024 DANGI PUNIYABHAI MULJIBHAI 1123005WL089313 DANGI PUNIYABHAI MULJIBHAI 00691 IPOS0000001 1000 1000 Processed 14/04/2024 2929431482 DANGI PUNABHAI MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Limkheda GJ-23-005-019-002/8967414-B
(Dhanpur (Du)) 		1123005000NRG24160220241246559 18/02/2024 Dangi Shaileshbhai Puniyabhai 1123005WL089313 Dangi Shaileshbhai Puniyabhai 00691 IPOS0000001 1250 1250 Processed 14/04/2024 2929431483 DANGI SHAILESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Limkheda GJ-23-005-019-002/8967420-B
(Dhanpur (Du)) 		1123005000NRG24160220241246561 18/02/2024 Ninama Saburbhai Kidiyabhai 1123005WL089313 Ninama Saburbhai Kidiyabhai 00691 IPOS0000001 1250 1250 Processed 14/04/2024 2929431538 NINAMA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Limkheda GJ-23-005-019-002/8967423-B
(Dhanpur (Du)) 		1123005000NRG24160220241246562 18/02/2024 Parmar Dhirabhai Kidiyabhai 1123005WL089313 Parmar Dhirabhai Kidiyabhai 00691 IPOS0000001 1000 1000 Processed 14/04/2024 2929431035 PARMAR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Limkheda GJ-23-005-019-002/897325302
(Dhanpur (Du)) 		1123005000NRG24160220241246585 18/02/2024 NINAMA SOMALIBEN RAMESHBHAI 1123005WL089315 NINAMA SOMALIBEN RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431054 SOMLIBEN RAMESHABHAI BANK OF BARODA(606985)
573 Limkheda GJ-23-005-019-002/897325306
(Dhanpur (Du)) 		1123005000NRG24160220241246589 18/02/2024 NINAMA VIPULBHAI MAHESHBHAI 1123005WL089315 NINAMA VIPULBHAI MAHESHBHAI 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431542 VIPULBHAI MAHESHBHAI BANK OF BARODA(606985)
574 Limkheda GJ-23-005-019-002/897325308
(Dhanpur (Du)) 		1123005000NRG24160220241246590 18/02/2024 PARMAR RAMILABEN KALUBHAI 1123005WL089315 PARMAR RAMILABEN KALUBHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431045 PARMAR RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Limkheda GJ-23-005-019-002/897325320
(Dhanpur (Du)) 		1123005000NRG24160220241246601 18/02/2024 DANGI RATANABHAI MASULBHAI 1123005WL089315 DANGI RATANABHAI MASULBHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431484 DANGI RATANBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Limkheda GJ-23-005-019-002/897325325
(Dhanpur (Du)) 		1123005000NRG24160220241246603 18/02/2024 NINAMA LALLUBHAI MULABHAI 1123005WL089315 NINAMA LALLUBHAI MULABHAI 00691 IPOS0000001 1250 1250 Processed 13/04/2024 2929431539 NINAMA LALLUBHAI MUL BANK OF BARODA(606985)
577 Limkheda GJ-23-005-019-002/897325349
(Dhanpur (Du)) 		1123005000NRG24160220241246642 18/02/2024 NINAMA CHAMPABEN BHURABHAI 1123005WL089317 NINAMA CHAMPABEN BHURABHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431480 NINAMA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
578 Limkheda GJ-23-005-019-002/897325355
(Dhanpur (Du)) 		1123005000NRG24160220241246647 18/02/2024 PALAS SHANKARBHAI REVALABEN 1123005WL089317 PALAS SHANKARBHAI REVALABEN 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431521 PALAS SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Limkheda GJ-23-005-019-002/897325357
(Dhanpur (Du)) 		1123005000NRG24160220241246649 18/02/2024 PARMAR KALPESHBHAI MATHURBHAI 1123005WL089317 PARMAR KALPESHBHAI MATHURBHAI 00691 IPOS0000001 1500 1500 Rejected 13/04/2024 2929431535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 Limkheda GJ-23-005-019-002/897325357
(Dhanpur (Du)) 		1123005000NRG24160220241246648 18/02/2024 PARMAR MATHURBHAI KIDIYABHAI 1123005WL089317 PARMAR MATHURBHAI KIDIYABHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431481 PARAMAR MATHURBHAI KIDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Limkheda GJ-23-005-019-002/897325359
(Dhanpur (Du)) 		1123005000NRG24160220241246652 18/02/2024 DANGI RAJUBHAI PRTAPBHAI 1123005WL089317 DANGI RAJUBHAI PRTAPBHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431529 DANGI RAJUBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Limkheda GJ-23-005-019-002/897325360
(Dhanpur (Du)) 		1123005000NRG24160220241246654 18/02/2024 MAVI GITABEN KALIDAS 1123005WL089317 MAVI GITABEN KALIDAS 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431526 MAVI GITABEN KALIDASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
583 Limkheda GJ-23-005-019-002/897325360
(Dhanpur (Du)) 		1123005000NRG24160220241246653 18/02/2024 MAVI KALIDAS NARJIBHAI 1123005WL089317 MAVI KALIDAS NARJIBHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431525 MAVI KALIDASHBHAI NARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Limkheda GJ-23-005-019-002/897325361
(Dhanpur (Du)) 		1123005000NRG24160220241246656 18/02/2024 DAMOR RAMATIBEN SOMABHAI 1123005WL089317 DAMOR RAMATIBEN SOMABHAI 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431492 RAMATIBEN SOMABHAI D BANK OF BARODA(606985)
585 Limkheda GJ-23-005-019-002/897325361
(Dhanpur (Du)) 		1123005000NRG24160220241246655 18/02/2024 DAMOR SOMABHAI GALABHAI 1123005WL089317 DAMOR SOMABHAI GALABHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431518 DAMOR SOMABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Limkheda GJ-23-005-019-002/897325362
(Dhanpur (Du)) 		1123005000NRG24160220241246658 18/02/2024 DAMOR DILIPBHAI SOMABHAI 1123005WL089317 DAMOR DILIPBHAI SOMABHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431523 DAMOR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Limkheda GJ-23-005-019-002/897325362
(Dhanpur (Du)) 		1123005000NRG24160220241246657 18/02/2024 DAMOR RAKESHBHAI SOMABHAI 1123005WL089317 DAMOR RAKESHBHAI SOMABHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431522 DAMOR RAKESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Limkheda GJ-23-005-019-002/897325363
(Dhanpur (Du)) 		1123005000NRG24160220241246546 18/02/2024 DAMOR CHAMPABEN KETANBHAI 1123005WL089312 DAMOR CHAMPABEN KETANBHAI 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431491 DAMOR CHAMPABEN KETA BANK OF BARODA(606985)
589 Limkheda GJ-23-005-019-002/897325363
(Dhanpur (Du)) 		1123005000NRG24160220241246659 18/02/2024 DAMOR KETANBHAI SOMABHAI 1123005WL089317 DAMOR KETANBHAI SOMABHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431519 DAMOR KETANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Limkheda GJ-23-005-019-002/897325364
(Dhanpur (Du)) 		1123005000NRG24160220241246547 18/02/2024 PARMAR ANJANABEN DINESHBHAI 1123005WL089312 PARMAR ANJANABEN DINESHBHAI 00691 IPOS0000001 1500 1500 Rejected 13/04/2024 2929431524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 Limkheda GJ-23-005-019-002/897325366
(Dhanpur (Du)) 		1123005000NRG24160220241246548 18/02/2024 PARMAR NARESHBHAI SAMABHAI 1123005WL089312 PARMAR NARESHBHAI SAMABHAI 00691 IPOS0000001 1500 1500 Processed 14/04/2024 2929431033 PARMAR NARESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Limkheda GJ-23-005-019-002/897325367
(Dhanpur (Du)) 		1123005000NRG24160220241246550 18/02/2024 DAMOR SHARDABEN CHHATRSINGBHAI 1123005WL089312 DAMOR SHARDABEN CHHATRSINGBHAI 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431520 DAMOR SHARDABEN CHAT BANK OF BARODA(606985)
593 Limkheda GJ-23-005-019-002/897325374
(Dhanpur (Du)) 		1123005000NRG24160220241246553 18/02/2024 NINAMA DINESHBHAI RASANBHAI 1123005WL089312 NINAMA DINESHBHAI RASANBHAI 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929430934 NINAMA DINESHBHAI RA BANK OF BARODA(606985)
594 Limkheda GJ-23-005-019-003/1955435
(Dhanpur (Du)) 		1123005000NRG24160220241246605 18/02/2024 RAMESHBHAI PREMCHANDBHAI 1123005WL089315 RAMESHBHAI PREMCHANDBHAI 00691 IPOS0000001 500 500 Processed 13/04/2024 2929430935 Bharvad Rameshbhai Premchandbhai AIRTEL PAYMENTS BANK LIMITED(990288)
595 Limkheda GJ-23-005-019-003/8967057
(Dhanpur (Du)) 		1123005000NRG24160220241246609 18/02/2024 KAMLESHBHAI BHERUBHAI 1123005WL089315 KAMLESHBHAI BHERUBHAI 00691 IPOS0000001 500 500 Processed 14/04/2024 2929431038 NINAMA KAMALESHBHAI BHERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Limkheda GJ-23-005-019-003/8967404-B
(Dhanpur (Du)) 		1123005000NRG24160220241246661 18/02/2024 BHARVAD SAVITABEN KANJIBHAI 1123005WL089317 BHARVAD SAVITABEN KANJIBHAI 00691 IPOS0000001 500 500 Processed 14/04/2024 2929431000 SAVITABEN KANJIBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
597 Limkheda GJ-23-005-019-003/897325319
(Dhanpur (Du)) 		1123005000NRG24160220241246666 18/02/2024 BHARVAD DAXESHBHAI SHANTILABHAI 1123005WL089317 BHARVAD DAXESHBHAI SHANTILABHAI 00691 IPOS0000001 500 500 Processed 14/04/2024 2929431365 BHARVAD DAKSHESHBHAI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
598 Limkheda GJ-23-005-022-001/8967503
(Dungara) 		1123005000NRG24160220241246718 18/02/2024 Charel Kaliben Dhirabhai 1123005WL089324 Charel Kaliben Dhirabhai 00691 IPOS0000001 2750 2750 Processed 13/04/2024 2929430983 KALIBEN DHIRABHAI CH BANK OF BARODA(606985)
599 Limkheda GJ-23-005-022-001/8967503
(Dungara) 		1123005000NRG24160220241246719 18/02/2024 Charel Menaben 1123005WL089324 Charel Menaben 00691 IPOS0000001 2750 2750 Processed 14/04/2024 2929430987 CHAREL MENABEN KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Limkheda GJ-23-005-024-002/35
(Gumni (Du)) 		1123005000NRG24170220241249018 18/02/2024 SANKAR DINDOD 1123005WL089546 SANKAR DINDOD 00691 IPOS0000001 250 250 Processed 14/04/2024 2929431490 DINDOD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Limkheda GJ-23-005-027-001/89815761
(Jada Kheriya) 		1123005000NRG24170220241249063 18/02/2024 Amliyar Ramilaben Kadakiyabhai 1123005WL089551 Amliyar Ramilaben Kadakiyabhai 00691 IPOS0000001 1500 1500 Processed 13/04/2024 2929431302 MRS RAMILABEN KADKIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
602 Limkheda GJ-23-005-036-001/8975961944
(Kundha) 		1123005000NRG24170220241249599 18/02/2024 RAVAT PINKALBEN RAMESHBHAI 1123005WL089588 RAVAT PINKALBEN RAMESHBHAI 00691 IPOS0000001 900 900 Processed 14/04/2024 2929430989 PINKALBEN RAMESHBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
603 Limkheda GJ-23-005-045-001/90102375
(Manlli) 		1123005000NRG24170220241249095 18/02/2024 DAMOR JANTABEN NATVARBHAI 1123005WL089553 DAMOR JANTABEN NATVARBHAI 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2929430996 Jantaben Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
604 Limkheda GJ-23-005-045-001/90102483
(Manlli) 		1123005000NRG24170220241249097 18/02/2024 Chauhan Vijaybhai Manilal 1123005WL089553 Chauhan Vijaybhai Manilal 00691 IPOS0000001 1536 1536 Processed 14/04/2024 2929431277 CHAUHAN VIJAYBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 Limkheda GJ-23-005-045-001/90102612
(Manlli) 		1123005000NRG24170220241249100 18/02/2024 Rinkuben 1123005WL089553 Rinkuben 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2929431271 Patel Rinkuben FINO PAYMENTS BANK LTD(608001)
606 Limkheda GJ-23-005-045-001/90102615
(Manlli) 		1123005000NRG24170220241249102 18/02/2024 minaben 1123005WL089553 minaben 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2929431500 Patel Minaxiben FINO PAYMENTS BANK LTD(608001)
607 Limkheda GJ-23-005-045-001/911033206
(Manlli) 		1123005000NRG24170220241249112 18/02/2024 Patel Jasvmtbhai Prabhatbhai 1123005WL089553 Patel Jasvmtbhai Prabhatbhai 00691 IPOS0000001 1536 1536 Processed 13/04/2024 2929431280 MR JASVANTSINH PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
608 Limkheda GJ-23-005-045-001/911033240
(Manlli) 		1123005000NRG24170220241249116 18/02/2024 Patel Renukaben Mavsingbhai 1123005WL089553 Patel Renukaben Mavsingbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929430947 PATEL RENUKABEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Limkheda GJ-23-005-045-001/911033241
(Manlli) 		1123005000NRG24170220241249117 18/02/2024 Patel Hanshaben Vinodbhai 1123005WL089553 Patel Hanshaben Vinodbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929430948 PATEL HANSHABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Limkheda GJ-23-005-045-001/911033242
(Manlli) 		1123005000NRG24170220241249118 18/02/2024 Chauhan Ashmitaben Mohanbhai 1123005WL089553 Chauhan Ashmitaben Mohanbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929430946 CHAUHAN ASHMITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Limkheda GJ-23-005-045-001/911033249
(Manlli) 		1123005000NRG24170220241249119 18/02/2024 Patel Surekhaben 1123005WL089553 Patel Surekhaben 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929430957 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
612 Limkheda GJ-23-005-045-001/911033250
(Manlli) 		1123005000NRG24170220241249120 18/02/2024 Patel Sarjulaben Sonabhai 1123005WL089553 Patel Sarjulaben Sonabhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929431293 PATEL SARJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
613 Limkheda GJ-23-005-050-001/997467060
(Moti Bandibar) 		1123005000NRG24170220241249192 18/02/2024 PATEL RESHAMBEN SOMABHAI 1123005WL089555 PATEL RESHAMBEN SOMABHAI 00691 IPOS0000001 2750 2750 Processed 13/04/2024 2929430943 Patel Reshamben FINO PAYMENTS BANK LTD(608001)
614 Limkheda GJ-23-005-054-001/8979731
(Nani Bandibar) 		1123005000NRG24170220241249203 18/02/2024 PATEL REKHABEN NILESHKUMAR 1123005WL089556 PATEL REKHABEN NILESHKUMAR 00691 IPOS0000001 200 200 Processed 13/04/2024 2929431477 PATEL REKHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
615 Limkheda GJ-23-005-054-001/8979748
(Nani Bandibar) 		1123005000NRG24170220241249204 18/02/2024 PATEL LILABEN ARJUNBHAI 1123005WL089556 PATEL LILABEN ARJUNBHAI 00691 IPOS0000001 200 200 Processed 14/04/2024 2929431007 PATEL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
616 Limkheda GJ-23-005-054-001/8979749
(Nani Bandibar) 		1123005000NRG24170220241249205 18/02/2024 PATEL BHOPATSINH BALVANTBHAI 1123005WL089556 PATEL BHOPATSINH BALVANTBHAI 00691 IPOS0000001 2400 2400 Processed 14/04/2024 2929431003 PATEL BHOPATBHAI BALAVANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Limkheda GJ-23-005-062-001/5365301457
(Palli) 		1123005000NRG24170220241248934 18/02/2024 PUSPABEN KALUBHAI 1123005WL089536 PUSPABEN KALUBHAI 00691 IPOS0000001 750 750 Processed 14/04/2024 2929431489 BARIA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
618 Limkheda GJ-23-005-062-001/5365301654
(Palli) 		1123005000NRG24170220241248935 18/02/2024 BHABHOR MANIBEN KAGLABHAI 1123005WL089536 BHABHOR MANIBEN KAGLABHAI 00691 IPOS0000001 3250 3250 Processed 13/04/2024 2929430950 MRS MANIBEN KAGLABHAI BHABHOR STATE BANK OF INDIA(508548)
619 Limkheda GJ-23-005-062-001/5365301654
(Palli) 		1123005000NRG24170220241248936 18/02/2024 BHURIYA SUNITABEN RAMANBHAI 1123005WL089536 BHURIYA SUNITABEN RAMANBHAI 00691 IPOS0000001 3250 3250 Processed 14/04/2024 2929430949 BHURIYA SUNITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Limkheda GJ-23-005-062-001/5365301656
(Palli) 		1123005000NRG24170220241248937 18/02/2024 BARIYA SUREKHABEN BHAVESHKUMAR 1123005WL089536 BARIYA SUREKHABEN BHAVESHKUMAR 00691 IPOS0000001 3250 3250 Processed 13/04/2024 2929430951 Bariya Surekhaben Bhaveshkumar FINO PAYMENTS BANK LTD(608001)
621 Limkheda GJ-23-005-062-001/5365301656
(Palli) 		1123005000NRG24170220241248938 18/02/2024 PATEL NILESHBHAI 1123005WL089536 PATEL NILESHBHAI 00691 IPOS0000001 3250 3250 Processed 14/04/2024 2929430942 PATEL NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Limkheda GJ-23-005-071-001/1954794
(Pratappura) 		1123005000NRG24170220241249724 18/02/2024 SOMABHAI 1123005WL089604 SOMABHAI 00691 IPOS0000001 1400 1400 Processed 14/04/2024 2929430999 BARIYA SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Limkheda GJ-23-005-072-001/5524302
(Rai) 		1123005000NRG24170220241249286 18/02/2024 Mudel Ushaben Saburbhai 1123005WL089564 Mudel Ushaben Saburbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929430941 MUDEL USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
624 Limkheda GJ-23-005-072-001/8976339
(Rai) 		1123005000NRG24170220241249246 18/02/2024 Nileshbhai Saburbhai 1123005WL089561 Nileshbhai Saburbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929431541 DANGI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Limkheda GJ-23-005-072-001/9878377
(Rai) 		1123005000NRG24170220241249271 18/02/2024 Anil Abhesing 1123005WL089562 Anil Abhesing 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2929430945 Dangi Anilkumar Abhesingbhai FINO PAYMENTS BANK LTD(608001)
626 Limkheda GJ-23-005-072-001/9878380
(Rai) 		1123005000NRG24170220241249272 18/02/2024 Kalpeshbhai Bharatbhai 1123005WL089563 Kalpeshbhai Bharatbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929430991 DANGI KALPESHKUMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Limkheda GJ-23-005-072-001/9878381
(Rai) 		1123005000NRG24170220241249273 18/02/2024 Dangi Pankajbhai 1123005WL089563 Dangi Pankajbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929430988 DANGI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Limkheda GJ-23-005-072-001/9878382
(Rai) 		1123005000NRG24170220241249274 18/02/2024 Sangada Mukeshbhai 1123005WL089563 Sangada Mukeshbhai 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2929430944 MR MUKESHBHAI SARTANBHAI SANGADA STATE BANK OF INDIA(508548)
629 Limkheda GJ-23-005-072-001/9878397
(Rai) 		1123005000NRG24170220241249275 18/02/2024 Dangi Ravindrabhai 1123005WL089563 Dangi Ravindrabhai 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2929430953 MR RAVIDRABHAI BHOPATBHAI DANGI STATE BANK OF INDIA(508548)
630 Limkheda GJ-23-005-072-001/9878398
(Rai) 		1123005000NRG24170220241249276 18/02/2024 Mudel Rohitbhai 1123005WL089563 Mudel Rohitbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929430954 MUDEL ROHITBHAI GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Limkheda GJ-23-005-072-001/9878418
(Rai) 		1123005000NRG24170220241249277 18/02/2024 Mudel Chhaganbhai Badarbhai 1123005WL089563 Mudel Chhaganbhai Badarbhai 00691 IPOS0000001 1792 1792 Processed 14/04/2024 2929431540 CHHAGANBHAI BADARBHAI MUDEL INDIA POST PAYMENTS BANK LIMITED(508528)
632 Limkheda GJ-23-005-072-001/9878432
(Rai) 		1123005000NRG24170220241249279 18/02/2024 Narvatbhai Chaganbhai 1123005WL089563 Narvatbhai Chaganbhai 00691 IPOS0000001 1792 1792 Processed 13/04/2024 2929430937 MR NARVATBHAI CHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
633 Limkheda GJ-23-005-083-001/8978894
(Vislanga) 		1123005000NRG24170220241249020 18/02/2024 Shantaben Dipsingbhai Bhuha 1123005WL089547 Shantaben Dipsingbhai Bhuha 00691 IPOS0000001 3584 3584 Processed 13/04/2024 2929430938 SHANTABEN DIPSINGBHA BANK OF BARODA(606985)
SubTotal 154852 154852
634 Limkheda GJ-23-005-003-001/88981968
(Ambava) 		1123005000NRG24170220241248929 18/02/2024 Sachinkumar 1123005WL089535 Sachinkumar 00703 AIRP0000001 1350 1350 Processed 13/04/2024 2929431092 Tadvi Sachinkumar AIRTEL PAYMENTS BANK LIMITED(990288)
635 Limkheda GJ-23-005-003-001/89815179
(Ambava) 		1123005000NRG24170220241248932 18/02/2024 PARMAR PIYUSHKUMAR 1123005WL089535 PARMAR PIYUSHKUMAR 00703 AIRP0000001 1350 1350 Rejected 13/04/2024 2929431474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2700 2700
Total 1011009 1011009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_180224APB_FTO_208198 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1792
2 Limkheda GJ1123005_180224APB_FTO_208198 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1750
3 Limkheda GJ1123005_180224APB_FTO_208198 AXIS BANK UTIB0001431 DEVGADH BARIA 2500
4 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 129600
5 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
6 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0CHADAH CHANDWADA 1410
7 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0DASADO DASA 1536
8 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0DEROLX DEROL, DIST PANCH MAHALS 1250
9 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1792
10 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 3750
11 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 215934
12 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 100222
13 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3584
14 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0RUVABA RUVABARI 40194
15 Limkheda GJ1123005_180224APB_FTO_208198 Bank of Baroda BARB0VASNAB VASNA ROAD BR., VADODARA, GUJARAT 1500
16 Limkheda GJ1123005_180224APB_FTO_208198 Bank of India BKID0002082 DAHOD BRANCH 1410
17 Limkheda GJ1123005_180224APB_FTO_208198 Bank of India BKID0002918 LIMKHEDA 14276
18 Limkheda GJ1123005_180224APB_FTO_208198 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2250
19 Limkheda GJ1123005_180224APB_FTO_208198 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1024
20 Limkheda GJ1123005_180224APB_FTO_208198 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 31611
21 Limkheda GJ1123005_180224APB_FTO_208198 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 14168
22 Limkheda GJ1123005_180224APB_FTO_208198 Central Bank Of India CBIN0281647 JASWADA 2100
23 Limkheda GJ1123005_180224APB_FTO_208198 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 500
24 Limkheda GJ1123005_180224APB_FTO_208198 ICICI BANK ICIC0000538 LIMKHEDA 1536
25 Limkheda GJ1123005_180224APB_FTO_208198 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1792
26 Limkheda GJ1123005_180224APB_FTO_208198 State Bank of India SBIN0010992 LIMKHEDA 19318
27 Limkheda GJ1123005_180224APB_FTO_208198 State Bank of India SBIN0060323 PALLI GODHARA 95086
28 Limkheda GJ1123005_180224APB_FTO_208198 State Bank of India SBIN0060362 KARJAN 1400
29 Limkheda GJ1123005_180224APB_FTO_208198 Fino Payments Bank Ltd FINO0001001 CHANGODAR 151520
30 Limkheda GJ1123005_180224APB_FTO_208198 Fino Payments Bank Ltd FINO0001165 NAROL 6860
31 Limkheda GJ1123005_180224APB_FTO_208198 India Post Payments Bank IPOS0000001 DAHOD 154852
32 Limkheda GJ1123005_180224APB_FTO_208198 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2700

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