Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:30 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_300324APB_FTO_228339
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-003-001/88981957
(Ambava) 		1123005000NRG24300320241374066 30/03/2024 Ravat Hirabhai Rupjibhai 1123005WL100337 Ravat Hirabhai Rupjibhai 00032 UTIB0000367 1750 1750 Processed 23/04/2024 3220311314 RAVAT HIRABHAI RUPJIBHAI AXIS BANK(607153)
2 Limkheda GJ-23-005-003-001/88981959
(Ambava) 		1123005000NRG24300320241374067 30/03/2024 Tadvi Saralaben 1123005WL100337 Tadvi Saralaben 00032 UTIB0000367 1750 1750 Processed 23/04/2024 3220311315 Tadvi Saralaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
3 Limkheda GJ-23-005-003-001/8981633
(Ambava) 		1123005000NRG24300320241374183 30/03/2024 Mohaniya Niteshkumar 1123005WL100345 Mohaniya Niteshkumar 00032 UTIB0001431 1750 1750 Processed 23/04/2024 3220311392 MOHANIYA NITESHKUMAR AXIS BANK(607153)
SubTotal 1750 1750
4 Limkheda GJ-23-005-054-001/8969161
(Nani Bandibar) 		1123005000NRG24300320241378366 30/03/2024 BHEMABHAI 1123005WL100655 BHEMABHAI 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3220311301 BHEMA JESING PATEL BANK OF BARODA(606985)
5 Limkheda GJ-23-005-054-001/8979716
(Nani Bandibar) 		1123005000NRG24300320241378368 30/03/2024 CHAUHAN MAHESHKUMAR BALVANTBHAI 1123005WL100655 CHAUHAN MAHESHKUMAR BALVANTBHAI 00045 BARB0BANDIB 750 750 Processed 23/04/2024 3220311306 MAHESHKUMAR BALAVANT BANK OF BARODA(606985)
6 Limkheda GJ-23-005-054-001/8979847
(Nani Bandibar) 		1123005000NRG24300320241378370 30/03/2024 Patel jashodaben Ravisingbhai 1123005WL100655 Patel jashodaben Ravisingbhai 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3220311716 Patel Jashodaben Ravisingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4250 4250
7 Limkheda GJ-23-005-072-001/8975474
(Rai) 		1123005000NRG24300320241378911 30/03/2024 Suthar Sachiben Virsing 1123005WL100694 Suthar Sachiben Virsing 00045 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220311578 Suthar Sanchiben Virsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
8 Limkheda GJ-23-005-011-001/8966109
(Chilakota) 		1123005000NRG24300320241377388 30/03/2024 DINESHBHAI 1123005WL100580 DINESHBHAI 00045 BARB0CHADAH 1750 1750 Processed 23/04/2024 3220311300 Dangi Dineshbha Bharatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
9 Limkheda GJ-23-005-072-001/9878245
(Rai) 		1123005000NRG24300320241378974 30/03/2024 Mudel Madhuben Narvatbhai 1123005WL100696 Mudel Madhuben Narvatbhai 00045 BARB0DEVGAD 1792 1792 Processed 23/04/2024 3220311732 MRS MADHUBEN RAMESHBHAI MUDEL STATE BANK OF INDIA(508548)
10 Limkheda GJ-23-005-072-001/9878519
(Rai) 		1123005000NRG24300320241378979 30/03/2024 Bhavsingbhai Chhatrasing 1123005WL100696 Bhavsingbhai Chhatrasing 00045 BARB0DEVGAD 1792 1792 Processed 23/04/2024 3220311733 MUDEL BHAVASINGBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-072-001/9878604
(Rai) 		1123005000NRG24300320241378982 30/03/2024 MUDEL KAMLABEN 1123005WL100696 MUDEL KAMLABEN 00045 BARB0DEVGAD 1792 1792 Processed 23/04/2024 3220311726 MUDEL KAMALABEN BANK OF BARODA(606985)
SubTotal 5376 5376
12 Limkheda GJ-23-005-027-003/8981449
(Jada Kheriya) 		1123005000NRG24300320241377706 30/03/2024 DANGI PANKAJBHAI PUJABHAI 1123005WL100605 DANGI PANKAJBHAI PUJABHAI 00045 BARB0DOHADX 700 700 Processed 23/04/2024 3220311450 PANKAJ PUNJA DANGI BANK OF BARODA(606985)
SubTotal 700 700
13 Singvad GJ-23-005-007-002/8972504
(Bhilpaniya) 		1123005000NRG24300320241378289 30/03/2024 JANTABEN JASVANBHAI 1123005WL100646 JANTABEN JASVANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311432 JANTABEN JASHAVANTSI BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-002/8972538
(Bhilpaniya) 		1123005000NRG24300320241378252 30/03/2024 TADVI BUDHLABHAI MANGABHAI 1123005WL100643 TADVI BUDHLABHAI MANGABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311284 TADAVI BUDHALABHAI M BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8972663
(Bhilpaniya) 		1123005000NRG24300320241378328 30/03/2024 BHARATBHAI CHATURBHAI 1123005WL100651 BHARATBHAI CHATURBHAI 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311741 BHARATBHAI CHATURBH BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-002/8972665
(Bhilpaniya) 		1123005000NRG24300320241378290 30/03/2024 BALUBHAI 1123005WL100646 BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311707 BALUBHAI CHUNIYABHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/8972704
(Bhilpaniya) 		1123005000NRG24300320241378253 30/03/2024 FATALIBEN 1123005WL100643 FATALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311763 FATLIBEN BHEMABHAI T BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-002/8972706
(Bhilpaniya) 		1123005000NRG24300320241378254 30/03/2024 GALUBHAI 1123005WL100643 GALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311272 GALUBHAI DHULABHAI T BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/8978189
(Bhilpaniya) 		1123005000NRG24300320241378291 30/03/2024 ARAVINDBHAI 1123005WL100646 ARAVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311713 ARVINDBHAI GAMABHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8978211
(Bhilpaniya) 		1123005000NRG24300320241378268 30/03/2024 mahendra kumar narvatbhai patel 1123005WL100644 mahendra kumar narvatbhai patel 00045 BARB0DUDPAN 1380 1380 Processed 23/04/2024 3220311312 GEETABEN AMRUTLAL JA BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-002/8978306
(Bhilpaniya) 		1123005000NRG24300320241378255 30/03/2024 PRATAPBHAI 1123005WL100643 PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311458 PRATAPSINH SARTANBHA BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8978312
(Bhilpaniya) 		1123005000NRG24300320241378256 30/03/2024 CHINABEN 1123005WL100643 CHINABEN 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311274 CHINABEN NARAVATBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8978315
(Bhilpaniya) 		1123005000NRG24300320241378269 30/03/2024 chandrasinh puja patel 1123005WL100644 chandrasinh puja patel 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311361 MR CHANDRASINH PUNJABHAI PATEL STATE BANK OF INDIA(508548)
24 Singvad GJ-23-005-007-002/8978315
(Bhilpaniya) 		1123005000NRG24300320241378270 30/03/2024 ranjanben chandubhai patel 1123005WL100644 ranjanben chandubhai patel 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311363 RANJANBEN CHANDU PAT BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/8978317
(Bhilpaniya) 		1123005000NRG24300320241378257 30/03/2024 RAMESHBHAI 1123005WL100643 RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311761 RAMESHBHAI CHIMANBHA BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8978490
(Bhilpaniya) 		1123005000NRG24300320241378305 30/03/2024 BARIA KAMITABEN NILESHBHAI 1123005WL100647 BARIA KAMITABEN NILESHBHAI 00045 BARB0DUDPAN 250 250 Processed 23/04/2024 3220311316 BARIA KAMITABEN NILE BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8978490
(Bhilpaniya) 		1123005000NRG24300320241378304 30/03/2024 BARIA NILESHBHAI BHIMSIGBHAI 1123005WL100647 BARIA NILESHBHAI BHIMSIGBHAI 00045 BARB0DUDPAN 250 250 Processed 23/04/2024 3220311461 Mr. NILESHKUMAR BHIMSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Singvad GJ-23-005-007-002/8981124389
(Bhilpaniya) 		1123005000NRG24300320241378292 30/03/2024 baria prabhatbhai valabhai 1123005WL100646 baria prabhatbhai valabhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311415 MR PRABHATBHAI VALABHAI BARIA STATE BANK OF INDIA(508548)
29 Singvad GJ-23-005-007-002/8981124389
(Bhilpaniya) 		1123005000NRG24300320241378293 30/03/2024 baria tinaben 1123005WL100646 baria tinaben 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311268 TINABEN PRABHATBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/8981124396
(Bhilpaniya) 		1123005000NRG24300320241378294 30/03/2024 patel kamleshbhai prabhatbhai 1123005WL100646 patel kamleshbhai prabhatbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311321 PATEL KAMLESHBHAI PR BANK OF BARODA(606985)
31 Singvad GJ-23-005-007-002/8981124399
(Bhilpaniya) 		1123005000NRG24300320241378271 30/03/2024 tadvi shitalben sunilbhai 1123005WL100644 tadvi shitalben sunilbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311738 SHITALBEN HIMATBHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/8981124400
(Bhilpaniya) 		1123005000NRG24300320241378272 30/03/2024 tadavi babubhai dineshbhai 1123005WL100644 tadavi babubhai dineshbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311270 BABUBHAI DINESHBHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/8981124405
(Bhilpaniya) 		1123005000NRG24300320241378273 30/03/2024 baria parvatiben navalsing 1123005WL100644 baria parvatiben navalsing 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311749 PARAVATIBEN NAVSINH BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/8981124408
(Bhilpaniya) 		1123005000NRG24300320241378283 30/03/2024 patel hiteshbhai khajeshingbhai 1123005WL100645 patel hiteshbhai khajeshingbhai 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311283 PATEL HITESHBHAI KHA BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-002/8981124409
(Bhilpaniya) 		1123005000NRG24300320241378284 30/03/2024 baria somiben dhirshingbhai 1123005WL100645 baria somiben dhirshingbhai 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311460 SOMIBEN DHIRSING BAR BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/8981124410
(Bhilpaniya) 		1123005000NRG24300320241378330 30/03/2024 tadvi arunaben jigarbhai 1123005WL100651 tadvi arunaben jigarbhai 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311319 TADIV ARUNABEN JIGAR BANK OF BARODA(606985)
37 Singvad GJ-23-005-007-002/8981124410
(Bhilpaniya) 		1123005000NRG24300320241378329 30/03/2024 tadvi jigarbhai bharatbhai 1123005WL100651 tadvi jigarbhai bharatbhai 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311743 JIGARBHAI BHARATBHAI BANK OF BARODA(606985)
38 Singvad GJ-23-005-007-002/89811755-B
(Bhilpaniya) 		1123005000NRG24300320241378295 30/03/2024 BILVAL GANPAT BHAI JESHIG BHAI 1123005WL100646 BILVAL GANPAT BHAI JESHIG BHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311298 GANPATBHAI JESINGBHA BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-002/89811801
(Bhilpaniya) 		1123005000NRG24300320241378308 30/03/2024 tadvi rameshbhai premabhai 1123005WL100647 tadvi rameshbhai premabhai 00045 BARB0DUDPAN 250 250 Processed 23/04/2024 3220311739 RAMESHABHAI PERMABH BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/89811820
(Bhilpaniya) 		1123005000NRG24300320241378296 30/03/2024 CHAUHAN JENTABEN NARSHINGBHAI 1123005WL100646 CHAUHAN JENTABEN NARSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311427 CHAUHAN JENTABEN NAR BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/89811841
(Bhilpaniya) 		1123005000NRG24300320241378258 30/03/2024 TADVI REKHABEN RAMESHBHAI 1123005WL100643 TADVI REKHABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311760 Tadavi Rekhaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-007-002/89811842
(Bhilpaniya) 		1123005000NRG24300320241378259 30/03/2024 TADVI BAKABHAI SAVJIBHAI 1123005WL100643 TADVI BAKABHAI SAVJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311459 BAKLABHAI SAVJIBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/89811842
(Bhilpaniya) 		1123005000NRG24300320241378260 30/03/2024 TADVI CHAMPABEN BAKABHAI 1123005WL100643 TADVI CHAMPABEN BAKABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311762 CHAMPABEN BAKALABHAI BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/89811843
(Bhilpaniya) 		1123005000NRG24300320241378261 30/03/2024 TADVI MAGANBHAI BHEMABHAI 1123005WL100643 TADVI MAGANBHAI BHEMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311720 MAGANBHAI BHEMABHAI BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/89811845
(Bhilpaniya) 		1123005000NRG24300320241378262 30/03/2024 TADVI AASHISHBHAI JENTIBHAI 1123005WL100643 TADVI AASHISHBHAI JENTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311286 ASHISHKUMAR JAYANTIBHAI TADVI UCO BANK(607066)
46 Singvad GJ-23-005-007-002/89811880-A
(Bhilpaniya) 		1123005000NRG24300320241378310 30/03/2024 jagdishbhai budhalabhai tadvi 1123005WL100647 jagdishbhai budhalabhai tadvi 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311287 JAGDISHBHAI BUDHALAB BANK OF BARODA(606985)
47 Singvad GJ-23-005-007-002/89811907
(Bhilpaniya) 		1123005000NRG24300320241378297 30/03/2024 tadvi hamirbhai balubhai 1123005WL100646 tadvi hamirbhai balubhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311320 TADAVI HAMIRBHAI BAL BANK OF BARODA(606985)
48 Singvad GJ-23-005-007-002/89811920
(Bhilpaniya) 		1123005000NRG24300320241378311 30/03/2024 chauhan manishbhai rameshbhai 1123005WL100647 chauhan manishbhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311277 Chauhan Manishbhai Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
49 Singvad GJ-23-005-007-002/89811922
(Bhilpaniya) 		1123005000NRG24300320241378312 30/03/2024 chauhan sunilabhai rameshbhai 1123005WL100647 chauhan sunilabhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311266 CHAUHAN SUNILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Singvad GJ-23-005-007-002/89811933
(Bhilpaniya) 		1123005000NRG24300320241378263 30/03/2024 tadvi dineshbhai dalubhai 1123005WL100643 tadvi dineshbhai dalubhai 00045 BARB0DUDPAN 250 250 Processed 23/04/2024 3220311742 DINESHBHAI DALUBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-002/89811934
(Bhilpaniya) 		1123005000NRG24300320241378264 30/03/2024 mavi mukeshbhai chaganbhai 1123005WL100643 mavi mukeshbhai chaganbhai 00045 BARB0DUDPAN 250 250 Processed 23/04/2024 3220311750 MUKESHBHAI CHHAGANBH BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-002/89811936
(Bhilpaniya) 		1123005000NRG24300320241378298 30/03/2024 bhuriya shitalben 1123005WL100646 bhuriya shitalben 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311275 SITALBEN MANABHAI BH BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/89811941
(Bhilpaniya) 		1123005000NRG24300320241378265 30/03/2024 tadvi rajubhai dalubhai 1123005WL100643 tadvi rajubhai dalubhai 00045 BARB0DUDPAN 250 250 Processed 23/04/2024 3220311740 Mr. RAJUBHAI DALUBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Singvad GJ-23-005-007-002/89811943
(Bhilpaniya) 		1123005000NRG24300320241378267 30/03/2024 tadavi mukeshbhai dalubhai 1123005WL100643 tadavi mukeshbhai dalubhai 00045 BARB0DUDPAN 250 250 Processed 23/04/2024 3220311317 Tadavi Mukeshbhai Dalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
55 Singvad GJ-23-005-007-002/8981424
(Bhilpaniya) 		1123005000NRG24300320241378318 30/03/2024 BARIYA RAHULBHAI RAMESHBHAI 1123005WL100647 BARIYA RAHULBHAI RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311271 BARIA RAHULBHAI RAMESHBHAI CANARA BANK(508532)
56 Singvad GJ-23-005-007-002/8981424
(Bhilpaniya) 		1123005000NRG24300320241378316 30/03/2024 BARIYA VARDHANBEN 1123005WL100647 BARIYA VARDHANBEN 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311752 VARDHANBEN RAMESHBH BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/8981429
(Bhilpaniya) 		1123005000NRG24300320241378299 30/03/2024 BILWAL LILABEN GANPATBHAI 1123005WL100646 BILWAL LILABEN GANPATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311766 LILABEN GANPATBHAI B BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-002/8981451
(Bhilpaniya) 		1123005000NRG24300320241378300 30/03/2024 KHEMSINGBHAI 1123005WL100646 KHEMSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/04/2024 3220311299 KHEMSINH PARSINH VIL BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/8981452
(Bhilpaniya) 		1123005000NRG24300320241378319 30/03/2024 chauhan nathiben sartanbhai 1123005WL100648 chauhan nathiben sartanbhai 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311433 CHAUHAN NATHIBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Singvad GJ-23-005-007-002/8981454
(Bhilpaniya) 		1123005000NRG24300320241378320 30/03/2024 bariya bakiben harising 1123005WL100648 bariya bakiben harising 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311318 BARIYA BAKIBEN HARIB BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/8981455
(Bhilpaniya) 		1123005000NRG24300320241378331 30/03/2024 TADVI BUDLIBEN KAMGIBHAI 1123005WL100652 TADVI BUDLIBEN KAMGIBHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311362 Tadavi Budhliben Kamjibhai FINO PAYMENTS BANK LTD(608001)
62 Singvad GJ-23-005-007-002/8981458
(Bhilpaniya) 		1123005000NRG24300320241378326 30/03/2024 TADVI PUNGIBEN DALSINGBHAI 1123005WL100650 TADVI PUNGIBEN DALSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311446 TADAVI PUNJIBEN DALS BANK OF BARODA(606985)
63 Singvad GJ-23-005-007-002/8981459
(Bhilpaniya) 		1123005000NRG24300320241378327 30/03/2024 TADVI NATUBHAI DALSINGBHAI 1123005WL100650 TADVI NATUBHAI DALSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311773 NATUBHAI DALSINGBHAI BANK OF BARODA(606985)
64 Limkheda GJ-23-005-021-001/8976630
(Dudhiyadhara) 		1123005000NRG24300320241377581 30/03/2024 Varshaben Sureshbhai 1123005WL100594 Varshaben Sureshbhai 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311282 BHURIYA VARSHABEN BANK OF BARODA(606985)
65 Limkheda GJ-23-005-021-001/897802-A
(Dudhiyadhara) 		1123005000NRG24300320241377582 30/03/2024 Bhuria Lilaben Titabhai 1123005WL100594 Bhuria Lilaben Titabhai 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311429 MRS BAMNIYA LILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
66 Limkheda GJ-23-005-021-001/8978021
(Dudhiyadhara) 		1123005000NRG24300320241377583 30/03/2024 Kokilaben K 1123005WL100594 Kokilaben K 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311727 BHURIYA KOKILABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-021-001/8978021
(Dudhiyadhara) 		1123005000NRG24300320241377584 30/03/2024 Rahulbhai K 1123005WL100594 Rahulbhai K 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311431 RAHULBHAI KANUBHAI B BANK OF BARODA(606985)
68 Limkheda GJ-23-005-021-001/8978027
(Dudhiyadhara) 		1123005000NRG24300320241377585 30/03/2024 fatien t 1123005WL100594 fatien t 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311767 FATIBEN TITABHAI BHU BANK OF BARODA(606985)
69 Limkheda GJ-23-005-021-001/8978108
(Dudhiyadhara) 		1123005000NRG24300320241377541 30/03/2024 sumitraben pintubhaihai 1123005WL100592 sumitraben pintubhaihai 00045 BARB0DUDPAN 1645 1645 Processed 23/04/2024 3220311273 Bhuriya Sumiben FINO PAYMENTS BANK LTD(608001)
70 Limkheda GJ-23-005-021-001/8978124
(Dudhiyadhara) 		1123005000NRG24300320241377542 30/03/2024 sokaliben somabhai 1123005WL100592 sokaliben somabhai 00045 BARB0DUDPAN 1645 1645 Rejected 23/04/2024 3220311359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Limkheda GJ-23-005-021-001/8978131
(Dudhiyadhara) 		1123005000NRG24300320241377586 30/03/2024 khumanbhai M 1123005WL100594 khumanbhai M 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311457 KHUMANBHAI MADIABHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-021-001/89783654
(Dudhiyadhara) 		1123005000NRG24300320241377587 30/03/2024 Rohitbhai 1123005WL100594 Rohitbhai 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311748 BHURIYA ROHITBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-021-001/89783655
(Dudhiyadhara) 		1123005000NRG24300320241377561 30/03/2024 chiragbhai R 1123005WL100593 chiragbhai R 00045 BARB0DUDPAN 1645 1645 Processed 23/04/2024 3220311745 CHIRAGBHAI RAJESHBHA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-021-001/89783656
(Dudhiyadhara) 		1123005000NRG24300320241377588 30/03/2024 Ratilaben 1123005WL100594 Ratilaben 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311285 DANGI RTILABEN VINOD BANK OF BARODA(606985)
75 Limkheda GJ-23-005-021-001/89783789
(Dudhiyadhara) 		1123005000NRG24300320241377589 30/03/2024 Damor Rupsingbhai K 1123005WL100594 Damor Rupsingbhai K 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311281 DAMOR RUPSINGBHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-021-001/89783844
(Dudhiyadhara) 		1123005000NRG24300320241377591 30/03/2024 shilaben Narvatbhai Damor 1123005WL100594 shilaben Narvatbhai Damor 00045 BARB0DUDPAN 940 940 Rejected 23/04/2024 3220311322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Limkheda GJ-23-005-021-001/89783845
(Dudhiyadhara) 		1123005000NRG24300320241377563 30/03/2024 Damor Urmilaben Maheshbhai 1123005WL100593 Damor Urmilaben Maheshbhai 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311323 DAMOR URMILABEN MAHE BANK OF BARODA(606985)
78 Limkheda GJ-23-005-021-001/89783846
(Dudhiyadhara) 		1123005000NRG24300320241377564 30/03/2024 Bariya Minaxiben 1123005WL100593 Bariya Minaxiben 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311290 BARIYA MINAXIBEN BANK OF BARODA(606985)
79 Limkheda GJ-23-005-021-001/8978418
(Dudhiyadhara) 		1123005000NRG24300320241377568 30/03/2024 Damor Jokhniben 1123005WL100593 Damor Jokhniben 00045 BARB0DUDPAN 1645 1645 Processed 23/04/2024 3220311288 DAMOR JOKHNIBEN BANK OF BARODA(606985)
80 Limkheda GJ-23-005-021-002/78270
(Dudhiyadhara) 		1123005000NRG24300320241377547 30/03/2024 Ravat Priteshkumar 1123005WL100592 Ravat Priteshkumar 00045 BARB0DUDPAN 750 750 Processed 23/04/2024 3220311747 PRETESHBHAI RAMESHBH BANK OF BARODA(606985)
81 Limkheda GJ-23-005-021-002/8973392
(Dudhiyadhara) 		1123005000NRG24300320241377549 30/03/2024 Ravat pratapbhai 1123005WL100592 Ravat pratapbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311737 PRATAPBHAI DALSUKHBH BANK OF BARODA(606985)
82 Limkheda GJ-23-005-021-002/8973395
(Dudhiyadhara) 		1123005000NRG24300320241377550 30/03/2024 Dilipbhai P 1123005WL100592 Dilipbhai P 00045 BARB0DUDPAN 1645 1645 Processed 23/04/2024 3220311712 DILIP PUNA PATEL BANK OF BARODA(606985)
83 Limkheda GJ-23-005-021-002/8978251
(Dudhiyadhara) 		1123005000NRG24300320241377572 30/03/2024 chandubhai R 1123005WL100593 chandubhai R 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311279 CHANDUBHAI RAMESHBHA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-021-002/8978251
(Dudhiyadhara) 		1123005000NRG24300320241377571 30/03/2024 Rameshbhai Sayba 1123005WL100593 Rameshbhai Sayba 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311280 BARIYA RAMESHBHAI SA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-021-002/8978251
(Dudhiyadhara) 		1123005000NRG24300320241377573 30/03/2024 sakilaben C 1123005WL100593 sakilaben C 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311449 SHAKILABEN CHANDUBHA BANK OF BARODA(606985)
86 Limkheda GJ-23-005-021-002/8978256
(Dudhiyadhara) 		1123005000NRG24300320241377593 30/03/2024 bharatbhai B 1123005WL100594 bharatbhai B 00045 BARB0DUDPAN 705 705 Processed 23/04/2024 3220311428 Mr. BHARTBHAI BHEMSHINGBAHI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 Limkheda GJ-23-005-021-002/8978268
(Dudhiyadhara) 		1123005000NRG24300320241377594 30/03/2024 Dariyaben Prakas Patel 1123005WL100594 Dariyaben Prakas Patel 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311269 DARIYABEN PRAKASHBHA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-021-002/8978296
(Dudhiyadhara) 		1123005000NRG24300320241377595 30/03/2024 CHAMPABEN R 1123005WL100594 CHAMPABEN R 00045 BARB0DUDPAN 1175 1175 Processed 23/04/2024 3220311730 Mrs. CHAMPABEN RAMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
89 Limkheda GJ-23-005-021-002/89783682
(Dudhiyadhara) 		1123005000NRG24300320241377574 30/03/2024 Manishaben Dinesh 1123005WL100593 Manishaben Dinesh 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311267 MANISHABEN DINESHBHA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-021-002/89783694
(Dudhiyadhara) 		1123005000NRG24300320241377576 30/03/2024 Chauhan Sonalben Himatbhai 1123005WL100593 Chauhan Sonalben Himatbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3220311764 SONAL M F G HIMMAT BANK OF BARODA(606985)
91 Limkheda GJ-23-005-021-002/89783696
(Dudhiyadhara) 		1123005000NRG24300320241377551 30/03/2024 Saandoobhai R 1123005WL100592 Saandoobhai R 00045 BARB0DUDPAN 1645 1645 Processed 23/04/2024 3220311309 NARENDRABHAI FNG S BANK OF BARODA(606985)
92 Limkheda GJ-23-005-021-002/89783725
(Dudhiyadhara) 		1123005000NRG24300320241377552 30/03/2024 patel vinaben 1123005WL100592 patel vinaben 00045 BARB0DUDPAN 940 940 Processed 23/04/2024 3220311276 Mrs. VINABEN DILIPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Limkheda GJ-23-005-021-002/89783745
(Dudhiyadhara) 		1123005000NRG24300320241377553 30/03/2024 Nayanbhai Gulabbhai 1123005WL100592 Nayanbhai Gulabbhai 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3220311746 NAYANKUMAR GULABBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-021-002/89783746
(Dudhiyadhara) 		1123005000NRG24300320241377554 30/03/2024 Ravat sachinbhai G 1123005WL100592 Ravat sachinbhai G 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311744 SACHINKUMAR GULABBHAI RAVAT ICICI BANK LTD(508534)
95 Limkheda GJ-23-005-024-003/89749005
(Gumni (Du)) 		1123005000NRG24300320241377624 30/03/2024 MAVI SANJAY SUKLA 1123005WL100597 MAVI SANJAY SUKLA 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311278 Mavi Sanjaykumar Sukalabhai FINO PAYMENTS BANK LTD(608001)
96 Limkheda GJ-23-005-024-003/89749005
(Gumni (Du)) 		1123005000NRG24300320241377623 30/03/2024 MAVI SUNILBHAI SUKLABHAI 1123005WL100597 MAVI SUNILBHAI SUKLABHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311289 MAVI SUNILBHAI SUKLA BANK OF BARODA(606985)
97 Limkheda GJ-23-005-024-003/89749131
(Gumni (Du)) 		1123005000NRG24300320241377625 30/03/2024 MAVI CHAGANBHAI CHUNIYABHAI 1123005WL100597 MAVI CHAGANBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311413 MAVI CHHAGANBHAI CHUNIYAB ICICI BANK LTD(508534)
98 Limkheda GJ-23-005-024-003/8977170
(Gumni (Du)) 		1123005000NRG24300320241377626 30/03/2024 MAVI JOKHNABHAI SAMSUBHAI 1123005WL100597 MAVI JOKHNABHAI SAMSUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311412 JOKHNABHAI SAMSUBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-024-003/8981569
(Gumni (Du)) 		1123005000NRG24300320241377628 30/03/2024 MAVI MANABEN SUKLABHAI 1123005WL100597 MAVI MANABEN SUKLABHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311705 MANABEN SUKLABHAI MA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-024-003/8981569
(Gumni (Du)) 		1123005000NRG24300320241377627 30/03/2024 MAVI SUKALABHAI DHULIYABHAI 1123005WL100597 MAVI SUKALABHAI DHULIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3220311704 SUKALABHAI DHULIABHA BANK OF BARODA(606985)
101 Limkheda GJ-23-005-068-001/8973031
(Pipli) 		1123005000NRG24300320241378828 30/03/2024 RATNABHAI 1123005WL100690 RATNABHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/04/2024 3220311717 RATNABHAI CHUNIYABHAI DAMOR IDBI BANK(607095)
102 Limkheda GJ-23-005-068-001/8973044
(Pipli) 		1123005000NRG24300320241378829 30/03/2024 KALUBHAI 1123005WL100690 KALUBHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/04/2024 3220311724 KALUBHAI VIRABHAI CH BANK OF BARODA(606985)
103 Limkheda GJ-23-005-068-001/8980966
(Pipli) 		1123005000NRG24300320241378831 30/03/2024 DAMOR KANUBHAI RATNABHAI 1123005WL100690 DAMOR KANUBHAI RATNABHAI 00045 BARB0DUDPAN 1410 1410 Processed 23/04/2024 3220311430 SONALBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 120590 120590
104 Limkheda GJ-23-005-083-002/8979211
(Vislanga) 		1123005000NRG24300320241379155 30/03/2024 Bhuriya i Prakasbhai Somagibhai 1123005WL100702 Bhuriya i Prakasbhai Somagibhai 00045 BARB0GODHRA 250 250 Rejected 23/04/2024 3220311757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 250 250
105 Limkheda GJ-23-005-083-002/8965097
(Vislanga) 		1123005000NRG24300320241379139 30/03/2024 Shanubhai Keshubhai 1123005WL100702 Shanubhai Keshubhai 00045 BARB0KALANA 1750 1750 Processed 23/04/2024 3220311653 Shanubhai Keshubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
106 Limkheda GJ-23-005-001-001/89820069
(Agara) 		1123005000NRG24300320241376852 30/03/2024 Pushpaben Rahulbhai Bhuriya 1123005WL100550 Pushpaben Rahulbhai Bhuriya 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3220311582 PUSPABEN PARVATBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-003-001/88982071
(Ambava) 		1123005000NRG24300320241373955 30/03/2024 Tadvi Pankajbhai Babubhai 1123005WL100330 Tadvi Pankajbhai Babubhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311396 TADAVI PANKAJBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Limkheda GJ-23-005-003-001/88982103
(Ambava) 		1123005000NRG24300320241374003 30/03/2024 Tadavi Lilaben Arvindbhai 1123005WL100332 Tadavi Lilaben Arvindbhai 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3220311731 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
109 Singvad GJ-23-005-007-002/8972678-A
(Bhilpaniya) 		1123005000NRG24300320241378301 30/03/2024 chauhan naginbhai mansukhbhai 1123005WL100647 chauhan naginbhai mansukhbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311307 NAGINBHAI MANSUKHBHA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-009-001/8978929
(Chaidiya) 		1123005000NRG24300320241377302 30/03/2024 Tadavi Madhuben Ramubhai 1123005WL100575 Tadavi Madhuben Ramubhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311296 MADHUBEN RAMUBHAI TA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-021-002/78269
(Dudhiyadhara) 		1123005000NRG24300320241377592 30/03/2024 Ushaben R 1123005WL100594 Ushaben R 00045 BARB0LIMKHE 1175 1175 Processed 23/04/2024 3220311444 Mrs. USHABEN KAMLESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Limkheda GJ-23-005-027-003/91103699
(Jada Kheriya) 		1123005000NRG24300320241377730 30/03/2024 MAKWANA JIGARBHAI ABARUBHAI 1123005WL100605 MAKWANA JIGARBHAI ABARUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3220311772 Makwana Jigarbhai FINO PAYMENTS BANK LTD(608001)
113 Limkheda GJ-23-005-064-001/1938167
(Parmarna Kharkhariya) 		1123005000NRG24300320241378800 30/03/2024 Chhaniben Motibhai Sangada 1123005WL100686 Chhaniben Motibhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311355 CHHANIBEN MOTIBHAI S BANK OF BARODA(606985)
114 Limkheda GJ-23-005-064-001/897240841
(Parmarna Kharkhariya) 		1123005000NRG24300320241378806 30/03/2024 Bhabhor Manjulaben Mukeshbhai 1123005WL100686 Bhabhor Manjulaben Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311356 BHABHOR MANJULABEN M BANK OF BARODA(606985)
115 Limkheda GJ-23-005-064-001/89724087
(Parmarna Kharkhariya) 		1123005000NRG24300320241378807 30/03/2024 Sangada Motibhai Dalsingbhai 1123005WL100686 Sangada Motibhai Dalsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311354 MOTIYABHAI DALSINGHB BANK OF BARODA(606985)
116 Limkheda GJ-23-005-072-001/8976757
(Rai) 		1123005000NRG24300320241378968 30/03/2024 DHANKIYA MINESHBHAI G 1123005WL100696 DHANKIYA MINESHBHAI G 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3220311729 DHANKIYA MINESHBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-083-001/8978716
(Vislanga) 		1123005000NRG24300320241377609 30/03/2024 DAMOR SUMALIBEN CHIMANBHAI 1123005WL100596 DAMOR SUMALIBEN CHIMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3220311719 DAMOR SUMALIBEN CHIM BANK OF BARODA(606985)
118 Limkheda GJ-23-005-083-001/8979026
(Vislanga) 		1123005000NRG24300320241377620 30/03/2024 SANKARBHAI 1123005WL100596 SANKARBHAI 00045 BARB0LIMKHE 256 256 Processed 23/04/2024 3220311755 Damor Chimanbhai Pidlabhai FINO PAYMENTS BANK LTD(608001)
119 Limkheda GJ-23-005-083-002/1948902
(Vislanga) 		1123005000NRG24300320241379276 30/03/2024 Bhabhor Rahulbhai 1123005WL100705 Bhabhor Rahulbhai 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3220311350 BHABHOR RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Limkheda GJ-23-005-083-002/8965096
(Vislanga) 		1123005000NRG24300320241379138 30/03/2024 Mumtaben Shaileshbhai 1123005WL100702 Mumtaben Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311398 Mumtaben Shaileshbhai Bhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
121 Limkheda GJ-23-005-083-002/8965099
(Vislanga) 		1123005000NRG24300320241379248 30/03/2024 Parmar Jantaben Laxmanbhai 1123005WL100704 Parmar Jantaben Laxmanbhai 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3220311349 Parmar Jantaben Laxmanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
122 Limkheda GJ-23-005-083-002/8969989
(Vislanga) 		1123005000NRG24300320241379254 30/03/2024 Parmar Shaileshbhai 1123005WL100704 Parmar Shaileshbhai 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3220311403 SHAILESHBHAI JOKHAN BANK OF BARODA(606985)
123 Limkheda GJ-23-005-083-002/8969992
(Vislanga) 		1123005000NRG24300320241379255 30/03/2024 Bhabhor Sureshbhai Shankarbhai 1123005WL100704 Bhabhor Sureshbhai Shankarbhai 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3220311404 BHABHOR SURESHBHAI S BANK OF BARODA(606985)
124 Limkheda GJ-23-005-083-002/8969996
(Vislanga) 		1123005000NRG24300320241379257 30/03/2024 Bhabhor Kaileshbhai 1123005WL100704 Bhabhor Kaileshbhai 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3220311654 KAILESHBHAI BACHUBHA BANK OF BARODA(606985)
125 Limkheda GJ-23-005-083-002/8970009
(Vislanga) 		1123005000NRG24300320241379288 30/03/2024 Kasmben Manjibhai Bhabhor 1123005WL100705 Kasmben Manjibhai Bhabhor 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311341 MRS KASAMBEN MANJIBHAI BHABHOR STATE BANK OF INDIA(508548)
126 Limkheda GJ-23-005-083-002/8970039
(Vislanga) 		1123005000NRG24300320241379290 30/03/2024 Mandor Mukeshbhai 1123005WL100705 Mandor Mukeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3220311342 Mr. MUKESHBHAI HIRAMLBHAI MANDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Limkheda GJ-23-005-083-002/8978588
(Vislanga) 		1123005000NRG24300320241379258 30/03/2024 BHURIYA CHHAGANBHAI BIJIYABHAI 1123005WL100704 BHURIYA CHHAGANBHAI BIJIYABHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3220311708 CHHAGANBHAI BIJIYA B BANK OF BARODA(606985)
128 Limkheda GJ-23-005-083-002/8978797
(Vislanga) 		1123005000NRG24300320241379143 30/03/2024 Bhuriya Shaileshbhai 1123005WL100702 Bhuriya Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311397 Mr. SHAILESHBHAI KESHUBHAI BHURIYA BANK OF MAHARASHTRA(607387)
129 Limkheda GJ-23-005-083-002/8978801
(Vislanga) 		1123005000NRG24300320241379261 30/03/2024 parmar kasnabhai sursingbhai 1123005WL100704 parmar kasnabhai sursingbhai 00045 BARB0LIMKHE 250 250 Processed 23/04/2024 3220311709 KASANABHAI SURSINGBH BANK OF BARODA(606985)
130 Limkheda GJ-23-005-083-002/8978815
(Vislanga) 		1123005000NRG24300320241379262 30/03/2024 BHABHOR VESTIBEN MAGANBHAI 1123005WL100704 BHABHOR VESTIBEN MAGANBHAI 00045 BARB0LIMKHE 750 750 Processed 23/04/2024 3220311291 Mrs. VESTIBEN MAGANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 Limkheda GJ-23-005-083-002/8978822
(Vislanga) 		1123005000NRG24300320241379263 30/03/2024 BHURIYA MANJUBEN SUKRAMBHAI 1123005WL100704 BHURIYA MANJUBEN SUKRAMBHAI 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3220311414 MANJUBEN SHUKRAMBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-083-002/8978885
(Vislanga) 		1123005000NRG24300320241379146 30/03/2024 Fuljibhai Laljibhai 1123005WL100702 Fuljibhai Laljibhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311395 Mr. FULJIBHAI LALJIBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
133 Limkheda GJ-23-005-083-002/8978976
(Vislanga) 		1123005000NRG24300320241379267 30/03/2024 BHABHOR GOPALBHAI NARSINGBHAI 1123005WL100704 BHABHOR GOPALBHAI NARSINGBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 23/04/2024 3220311758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Limkheda GJ-23-005-083-002/8978991
(Vislanga) 		1123005000NRG24300320241379306 30/03/2024 Bhabhor Vanitaben 1123005WL100705 Bhabhor Vanitaben 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3220311358 Mrs. VANITABEN KAMLESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Limkheda GJ-23-005-083-002/8979019
(Vislanga) 		1123005000NRG24300320241379269 30/03/2024 VIJAYBHAI 1123005WL100704 VIJAYBHAI 00045 BARB0LIMKHE 500 500 Processed 23/04/2024 3220311721 VIJAYBHAI SHUKRAMBHA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-083-002/8979034
(Vislanga) 		1123005000NRG24300320241379149 30/03/2024 RAYALABHAI 1123005WL100702 RAYALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311754 Damor Raylabhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
137 Limkheda GJ-23-005-083-002/8979075
(Vislanga) 		1123005000NRG24300320241379151 30/03/2024 Bhuriya Vijaybhai 1123005WL100702 Bhuriya Vijaybhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311722 BHURIYA VIJAYBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-083-002/8979127
(Vislanga) 		1123005000NRG24300320241379152 30/03/2024 RAMSUBHAI 1123005WL100702 RAMSUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311735 DAMOR RAMSUBHAI SAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-083-002/8979128
(Vislanga) 		1123005000NRG24300320241379153 30/03/2024 MANJULABEN 1123005WL100702 MANJULABEN 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311303 KANJULABEN KAMLESHBH BANK OF BARODA(606985)
140 Limkheda GJ-23-005-083-002/8979150
(Vislanga) 		1123005000NRG24300320241379270 30/03/2024 RAHULBHAI 1123005WL100704 RAHULBHAI 00045 BARB0LIMKHE 250 250 Processed 23/04/2024 3220311774 Rahulbhai Gamanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
141 Limkheda GJ-23-005-083-002/8979207
(Vislanga) 		1123005000NRG24300320241379271 30/03/2024 Bhabhor Maheshkumar Chhganbhai 1123005WL100704 Bhabhor Maheshkumar Chhganbhai 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3220311711 BHABHOR MAHESHKUMAR BANK OF BARODA(606985)
142 Limkheda GJ-23-005-083-002/8979210
(Vislanga) 		1123005000NRG24300320241379154 30/03/2024 Bhuriya Surekhaben Sukarambhai 1123005WL100702 Bhuriya Surekhaben Sukarambhai 00045 BARB0LIMKHE 250 250 Processed 23/04/2024 3220311715 SUREKHABEN SHUKRAMBH BANK OF BARODA(606985)
143 Limkheda GJ-23-005-083-002/89792620
(Vislanga) 		1123005000NRG24300320241379274 30/03/2024 Bhabhor Jayeshbhai 1123005WL100704 Bhabhor Jayeshbhai 00045 BARB0LIMKHE 1500 1500 Rejected 23/04/2024 3220311759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Limkheda GJ-23-005-083-002/89792637
(Vislanga) 		1123005000NRG24300320241379162 30/03/2024 BHURIYA SURESHBHAI BALVANTBHAI 1123005WL100702 BHURIYA SURESHBHAI BALVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311756 BHURIYA SURESHBHAI B BANK OF BARODA(606985)
145 Limkheda GJ-23-005-083-002/89792646
(Vislanga) 		1123005000NRG24300320241379164 30/03/2024 Keshamben Rameshbhai 1123005WL100702 Keshamben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311295 Keshamben Rameshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
146 Limkheda GJ-23-005-083-002/8979281
(Vislanga) 		1123005000NRG24300320241379275 30/03/2024 Parmar Jamkhuben 1123005WL100704 Parmar Jamkhuben 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3220311293 JAMKHUBEN CHANDUBHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-083-002/8979623
(Vislanga) 		1123005000NRG24300320241379171 30/03/2024 Tadvi Anjliben 1123005WL100702 Tadvi Anjliben 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3220311304 Miss. ANJLIBEN RAMESHBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 59205 59205
148 Limkheda GJ-23-005-072-001/8975473
(Rai) 		1123005000NRG24300320241378910 30/03/2024 Suthar Kavitaben Babubhai 1123005WL100694 Suthar Kavitaben Babubhai 00045 BARB0PIPLOD 1792 1792 Processed 23/04/2024 3220311351 SUTHAR KAVITABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
149 Limkheda GJ-23-005-003-001/8981591
(Ambava) 		1123005000NRG24300320241377042 30/03/2024 DAMOR SANUBHAI LALUBHAI 1123005WL100557 DAMOR SANUBHAI LALUBHAI 00045 BARB0RUVABA 1750 1750 Processed 23/04/2024 3220311405 Damor Shanubhai Lalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
150 Limkheda GJ-23-005-045-001/90102161
(Manlli) 		1123005000NRG24300320241374718 30/03/2024 BARIYA RINKUBEN PARVATBHAI 1123005WL100383 BARIYA RINKUBEN PARVATBHAI 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311753 BARIYA RINKUBEN BANK OF BARODA(606985)
151 Limkheda GJ-23-005-045-001/90102582
(Manlli) 		1123005000NRG24300320241374721 30/03/2024 Vasantaben Dineshbhai 1123005WL100383 Vasantaben Dineshbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311702 MRS VASANTIBEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
152 Limkheda GJ-23-005-045-001/90102784
(Manlli) 		1123005000NRG24300320241378168 30/03/2024 Damor Rameshbhai Gopalbhai 1123005WL100632 Damor Rameshbhai Gopalbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311348 Damor Rameshbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
153 Limkheda GJ-23-005-045-001/91102884
(Manlli) 		1123005000NRG24300320241374722 30/03/2024 Bariya Gitaben P 1123005WL100383 Bariya Gitaben P 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311703 MRS GITABEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
154 Limkheda GJ-23-005-072-001/6424309
(Rai) 		1123005000NRG24300320241378903 30/03/2024 Suthar Shaileshbhai Ganpatbhai 1123005WL100694 Suthar Shaileshbhai Ganpatbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311698 SUTHAR SHAILESHBHAI BANK OF BARODA(606985)
155 Limkheda GJ-23-005-072-001/8964799
(Rai) 		1123005000NRG24300320241378904 30/03/2024 Suthar Reshamben Parvatbhai 1123005WL100694 Suthar Reshamben Parvatbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311699 SUTHAR RESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
156 Limkheda GJ-23-005-072-001/8975448
(Rai) 		1123005000NRG24300320241378907 30/03/2024 Suthar Ashvinbhai Babubhai 1123005WL100694 Suthar Ashvinbhai Babubhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311441 SUTHAR ASHVINBHAI BA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-072-001/8975467
(Rai) 		1123005000NRG24300320241378909 30/03/2024 Suthar Daxaben Arvindbhai 1123005WL100694 Suthar Daxaben Arvindbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311311 Suthar Daxaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
158 Limkheda GJ-23-005-072-001/8975476
(Rai) 		1123005000NRG24300320241378912 30/03/2024 Suthar Vinodbhai Balvantbhai 1123005WL100694 Suthar Vinodbhai Balvantbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311352 SUTHAR VINODBHAI BAL BANK OF BARODA(606985)
159 Limkheda GJ-23-005-072-001/8975481
(Rai) 		1123005000NRG24300320241378913 30/03/2024 Suthar Kirankumar 1123005WL100694 Suthar Kirankumar 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311695 KIRANKUMAR ABHESING BANK OF BARODA(606985)
160 Limkheda GJ-23-005-072-001/8975484
(Rai) 		1123005000NRG24300320241378963 30/03/2024 DHANKIYA GANPATBHAI MOTIBHAI 1123005WL100696 DHANKIYA GANPATBHAI MOTIBHAI 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311691 DHANAKIYA GANPATBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-072-001/8976043
(Rai) 		1123005000NRG24300320241378964 30/03/2024 Mudel Galabhai Dalabhai 1123005WL100696 Mudel Galabhai Dalabhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311344 MR GALABHAI DALABHAI MUDEL STATE BANK OF INDIA(508548)
162 Limkheda GJ-23-005-072-001/8977822
(Rai) 		1123005000NRG24300320241378969 30/03/2024 MUDEL NARAVATBHAI DIPSING 1123005WL100696 MUDEL NARAVATBHAI DIPSING 00045 BARB0RUVABA 1792 1792 Rejected 23/04/2024 3220311692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Limkheda GJ-23-005-072-001/8977878
(Rai) 		1123005000NRG24300320241378972 30/03/2024 Mudel Sejalben 1123005WL100696 Mudel Sejalben 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311734 MUDEL SEJALBEN HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-072-001/8977949
(Rai) 		1123005000NRG24300320241378919 30/03/2024 Suthar Chiragkumar Budhabhai 1123005WL100694 Suthar Chiragkumar Budhabhai 00045 BARB0RUVABA 1400 1400 Processed 23/04/2024 3220311693 Suthar Chiragkumar Budhabhai FINO PAYMENTS BANK LTD(608001)
165 Limkheda GJ-23-005-072-001/8977977
(Rai) 		1123005000NRG24300320241378921 30/03/2024 Suthar Sanjaybhai Balvantbhai 1123005WL100694 Suthar Sanjaybhai Balvantbhai 00045 BARB0RUVABA 1400 1400 Processed 23/04/2024 3220311353 SUTHAR SANJAYBHAI BA BANK OF BARODA(606985)
166 Limkheda GJ-23-005-072-001/8977980
(Rai) 		1123005000NRG24300320241378922 30/03/2024 Suthar Rinkuben Kaushindrakumar 1123005WL100694 Suthar Rinkuben Kaushindrakumar 00045 BARB0RUVABA 1400 1400 Processed 23/04/2024 3220311697 RINKUBENRAMESHBHAIDHARVA BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-072-001/9782253
(Rai) 		1123005000NRG24300320241378930 30/03/2024 Suthar Ganpatbhai Sankarbhai 1123005WL100694 Suthar Ganpatbhai Sankarbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311694 GANPATBHAI SHANKARBH BANK OF BARODA(606985)
168 Limkheda GJ-23-005-072-001/9878354
(Rai) 		1123005000NRG24300320241378975 30/03/2024 Ajaybhai.S 1123005WL100696 Ajaybhai.S 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311700 MOHANIYA AJAYBHAI SA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-072-001/9878372
(Rai) 		1123005000NRG24300320241378976 30/03/2024 Rathva Nareshbhai 1123005WL100696 Rathva Nareshbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311701 RATHVA NARESHBHAI BANK OF BARODA(606985)
170 Limkheda GJ-23-005-072-001/9878444
(Rai) 		1123005000NRG24300320241378977 30/03/2024 Suthar Hirabhai Parvatbhai 1123005WL100696 Suthar Hirabhai Parvatbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311710 SUTHAR HIRABHAI PARV BANK OF BARODA(606985)
171 Limkheda GJ-23-005-072-001/9878453
(Rai) 		1123005000NRG24300320241378978 30/03/2024 Udaniya Prakashbhai 1123005WL100696 Udaniya Prakashbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311775 UDNIA PRAKASHBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-072-001/9878558
(Rai) 		1123005000NRG24300320241378980 30/03/2024 Dhanak Rekhaben Babubhai 1123005WL100696 Dhanak Rekhaben Babubhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3220311714 DHANKA REKHABEN BABU BANK OF BARODA(606985)
173 Limkheda GJ-23-005-072-001/9878603
(Rai) 		1123005000NRG24300320241378981 30/03/2024 MUDEL HAMIRBHAI 1123005WL100696 MUDEL HAMIRBHAI 00045 BARB0RUVABA 1792 1792 Rejected 23/04/2024 3220311696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Limkheda GJ-23-005-072-001/9878642
(Rai) 		1123005000NRG24300320241378984 30/03/2024 Mudel Naynaben Hamirbhai 1123005WL100696 Mudel Naynaben Hamirbhai 00045 BARB0RUVABA 1024 1024 Processed 23/04/2024 3220311725 MUDEL NAYANABEN HAMI BANK OF BARODA(606985)
SubTotal 44606 44606
175 Limkheda GJ-23-005-011-001/896620866
(Chilakota) 		1123005000NRG24300320241377481 30/03/2024 Bhuriya Sunilbhai Gopsingbhai 1123005WL100585 Bhuriya Sunilbhai Gopsingbhai 00048 BKID0002082 500 500 Processed 23/04/2024 3220311568 SUNILKUMAR GOPSINGBHAI BHURIA BANK OF INDIA(508505)
176 Limkheda GJ-23-005-027-003/1951640
(Jada Kheriya) 		1123005000NRG24300320241377698 30/03/2024 Roz Jigneshbhai Ramshingh 1123005WL100605 Roz Jigneshbhai Ramshingh 00048 BKID0002082 1645 1645 Processed 23/04/2024 3220311569 JIGNESHBHAI RAMABHAI ROZ BANK OF INDIA(508505)
SubTotal 2145 2145
177 Limkheda GJ-23-005-001-001/89819784
(Agara) 		1123005000NRG24300320241376843 30/03/2024 Ravat Kailashben 1123005WL100550 Ravat Kailashben 00048 BKID0002918 1750 1750 Processed 23/04/2024 3220311574 Patel Kailasaben Dalsinh FINO PAYMENTS BANK LTD(608001)
178 Limkheda GJ-23-005-011-001/896620867
(Chilakota) 		1123005000NRG24300320241377482 30/03/2024 Bhuriya Pankajbhai Rumalbhai 1123005WL100585 Bhuriya Pankajbhai Rumalbhai 00048 BKID0002918 500 500 Processed 23/04/2024 3220311572 Bhuriya Pankajbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
179 Limkheda GJ-23-005-072-001/9782252
(Rai) 		1123005000NRG24300320241378929 30/03/2024 Suthar Sankarbhai Dhanabhai 1123005WL100694 Suthar Sankarbhai Dhanabhai 00048 BKID0002918 1792 1792 Processed 23/04/2024 3220311573 SHANKARBHAI DHANABHAI SUTHAR BANK OF INDIA(508505)
SubTotal 4042 4042
180 Limkheda GJ-23-005-003-001/88981915
(Ambava) 		1123005000NRG24300320241374174 30/03/2024 Manjulaben 1123005WL100345 Manjulaben 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220311583 TADVI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Limkheda GJ-23-005-003-001/88981934
(Ambava) 		1123005000NRG24300320241377040 30/03/2024 Axaykumar 1123005WL100557 Axaykumar 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220311630 Tanboliya Axaykumar FINO PAYMENTS BANK LTD(608001)
182 Limkheda GJ-23-005-003-001/8976419
(Ambava) 		1123005000NRG24300320241373960 30/03/2024 TADVI SURIYABEN VIJAYBHAI 1123005WL100330 TADVI SURIYABEN VIJAYBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220311633 MRS SURYABEN VIJAYBHAI TADVI STATE BANK OF INDIA(508548)
183 Limkheda GJ-23-005-021-002/89783842
(Dudhiyadhara) 		1123005000NRG24300320241377596 30/03/2024 Patel axaykumar 1123005WL100594 Patel axaykumar 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3220311584 AKSHAYKUMAR FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-027-001/8974548
(Jada Kheriya) 		1123005000NRG24300320241377797 30/03/2024 Bhabhor Samudiben Subhashbhai 1123005WL100609 Bhabhor Samudiben Subhashbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220311628 BHABHOR SAMUDIBEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-027-001/8974548
(Jada Kheriya) 		1123005000NRG24300320241379384 30/03/2024 Bhabhor Samudiben Subhashbhai 1123005WL100714 Bhabhor Samudiben Subhashbhai 00057 BARB0BGGBXX 250 250 Processed 23/04/2024 3220311627 BHABHOR SAMUDIBEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Limkheda GJ-23-005-027-001/8974548
(Jada Kheriya) 		1123005000NRG24300320241377796 30/03/2024 Bhabhor Subhashbhai Shakrabhai 1123005WL100609 Bhabhor Subhashbhai Shakrabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220311612 BHABHOR SUBHASHBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Limkheda GJ-23-005-027-001/8977772
(Jada Kheriya) 		1123005000NRG24300320241379388 30/03/2024 Ratilaben 1123005WL100714 Ratilaben 00057 BARB0BGGBXX 250 250 Processed 23/04/2024 3220311586 DAMOR RATILABEN MAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-027-001/8978009
(Jada Kheriya) 		1123005000NRG24300320241379392 30/03/2024 Sachiben 1123005WL100714 Sachiben 00057 BARB0BGGBXX 250 250 Processed 23/04/2024 3220311626 SHASHIBEN AJITBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Limkheda GJ-23-005-027-001/8978780
(Jada Kheriya) 		1123005000NRG24300320241377757 30/03/2024 Mavi Arjunbhai Babubhai 1123005WL100607 Mavi Arjunbhai Babubhai 00057 BARB0BGGBXX 1410 1410 Processed 23/04/2024 3220311617 MAVI ARJUNBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-027-001/8981390
(Jada Kheriya) 		1123005000NRG24300320241377758 30/03/2024 Mavi Gopalbhai Chimanbhai 1123005WL100607 Mavi Gopalbhai Chimanbhai 00057 BARB0BGGBXX 1410 1410 Processed 23/04/2024 3220311587 GOPIBHAI CHIMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-027-001/8981409
(Jada Kheriya) 		1123005000NRG24300320241377759 30/03/2024 MOHANIYA VALSINGBHAI SURSINGBHAI 1123005WL100607 MOHANIYA VALSINGBHAI SURSINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 23/04/2024 3220311590 VALSINGBHAI SURSINGBHAI MOHAN BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-027-001/8981413
(Jada Kheriya) 		1123005000NRG24300320241377760 30/03/2024 Keshamben Maljibhai 1123005WL100607 Keshamben Maljibhai 00057 BARB0BGGBXX 1410 1410 Processed 23/04/2024 3220311629 MRS RESHAMBEN MALJIBHAI MAVI STATE BANK OF INDIA(508548)
193 Limkheda GJ-23-005-027-003/1951630
(Jada Kheriya) 		1123005000NRG24300320241377697 30/03/2024 DHANUBHAI 1123005WL100605 DHANUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311585 MR DHANUBHAI KALUBHAI PALAS STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-027-003/1951685
(Jada Kheriya) 		1123005000NRG24300320241377699 30/03/2024 BAKUDIBEN VIRABHAI 1123005WL100605 BAKUDIBEN VIRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311595 BAKUDIBEN VIRABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-027-003/1951685
(Jada Kheriya) 		1123005000NRG24300320241377700 30/03/2024 MAHESHBHAI VIRABHAI 1123005WL100605 MAHESHBHAI VIRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311625 MAKVANA MAHESHBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-027-003/1951685
(Jada Kheriya) 		1123005000NRG24300320241377701 30/03/2024 SABUBEN MAHESHBHAI 1123005WL100605 SABUBEN MAHESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311620 MAKVANA SABUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Limkheda GJ-23-005-027-003/1951704
(Jada Kheriya) 		1123005000NRG24300320241377702 30/03/2024 DANGI PARESHBHAI KIKABHAI 1123005WL100605 DANGI PARESHBHAI KIKABHAI 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311588 PARESHKUMAR KIKABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
198 Limkheda GJ-23-005-027-003/1951704
(Jada Kheriya) 		1123005000NRG24300320241377703 30/03/2024 KAMLABEN PARESHBHAI 1123005WL100605 KAMLABEN PARESHBHAI 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311591 KAMLABEN PARESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-027-003/8966905
(Jada Kheriya) 		1123005000NRG24300320241377704 30/03/2024 PAPPIBEN KHUMANBHAI 1123005WL100605 PAPPIBEN KHUMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311616 MAKVANA PAPPIBEN KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-027-003/8977813
(Jada Kheriya) 		1123005000NRG24300320241377705 30/03/2024 Bamniya Naynaben virshingh 1123005WL100605 Bamniya Naynaben virshingh 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311621 BAMANIYA NAYNABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-027-003/8981449
(Jada Kheriya) 		1123005000NRG24300320241377707 30/03/2024 DANGI LILABEN PANKAJBHAI 1123005WL100605 DANGI LILABEN PANKAJBHAI 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311608 DANGI LILABEN PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-027-003/8981472
(Jada Kheriya) 		1123005000NRG24300320241377708 30/03/2024 ajitbhmai gopalbhai 1123005WL100605 ajitbhmai gopalbhai 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311610 PARMAR AJITBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-027-003/8981472
(Jada Kheriya) 		1123005000NRG24300320241377709 30/03/2024 gitaben ajitbhai 1123005WL100605 gitaben ajitbhai 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311624 PARMAR GITABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-027-003/89815789
(Jada Kheriya) 		1123005000NRG24300320241377710 30/03/2024 makvana gopshigbhaimadiyabhai 1123005WL100605 makvana gopshigbhaimadiyabhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311599 GOPSING MADIABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-027-003/89815789
(Jada Kheriya) 		1123005000NRG24300320241377711 30/03/2024 samiben gopshigbhai 1123005WL100605 samiben gopshigbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311632 MAKWANA SAMIBEN GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-027-003/89815821
(Jada Kheriya) 		1123005000NRG24300320241377712 30/03/2024 mbadiyabhai madiyabhaiakvana 1123005WL100605 mbadiyabhai madiyabhaiakvana 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311600 BADIABHAI MADIABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-027-003/89815822
(Jada Kheriya) 		1123005000NRG24300320241377713 30/03/2024 kamodiben mathurbhai 1123005WL100605 kamodiben mathurbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311597 MRS KAMODIBEN MATHURBHAI MAKWANA STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-027-003/89815822
(Jada Kheriya) 		1123005000NRG24300320241377714 30/03/2024 MAKVANA PAPPUBHAI MATHURBHAI 1123005WL100605 MAKVANA PAPPUBHAI MATHURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311622 MR PAPPUBHAI MATHURBHAI MAKWANA STATE BANK OF INDIA(508548)
209 Limkheda GJ-23-005-027-003/89815822
(Jada Kheriya) 		1123005000NRG24300320241377715 30/03/2024 MAKVANA SHANTABEN PAPPUBHAI 1123005WL100605 MAKVANA SHANTABEN PAPPUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311606 MRS SHANTABEN PAPUBHAI MAKWANA STATE BANK OF INDIA(508548)
210 Limkheda GJ-23-005-027-003/89815827
(Jada Kheriya) 		1123005000NRG24300320241377716 30/03/2024 kamibeb saniyabhyai 1123005WL100605 kamibeb saniyabhyai 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311619 MRS KAMABEN SENABHAI MAKWANA STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-027-003/89815829
(Jada Kheriya) 		1123005000NRG24300320241377717 30/03/2024 rajubhai mathurbhai 1123005WL100605 rajubhai mathurbhai 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311614 RAJUBHAI MATHURBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-027-003/91103591
(Jada Kheriya) 		1123005000NRG24300320241377719 30/03/2024 Ashaben Ditabhai Makwana 1123005WL100605 Ashaben Ditabhai Makwana 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311602 ASHABEN DITABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-027-003/91103591
(Jada Kheriya) 		1123005000NRG24300320241377718 30/03/2024 Makvana Ditabhai Kabanbhai 1123005WL100605 Makvana Ditabhai Kabanbhai 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311601 USHABEN DITABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-027-003/91103608
(Jada Kheriya) 		1123005000NRG24300320241377720 30/03/2024 Kanubhai Chaganbhai 1123005WL100605 Kanubhai Chaganbhai 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311603 MR KANUBHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
215 Limkheda GJ-23-005-027-003/91103608
(Jada Kheriya) 		1123005000NRG24300320241377721 30/03/2024 madiben kanubhai 1123005WL100605 madiben kanubhai 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311594 MADIBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-027-003/91103610
(Jada Kheriya) 		1123005000NRG24300320241377722 30/03/2024 Ditaliben Mathurbhai 1123005WL100605 Ditaliben Mathurbhai 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311611 PARMAR DITLIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-027-003/91103612
(Jada Kheriya) 		1123005000NRG24300320241377723 30/03/2024 Parmar Rupliben Kalubhai 1123005WL100605 Parmar Rupliben Kalubhai 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311604 PARMAR RUPALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-027-003/91103629
(Jada Kheriya) 		1123005000NRG24300320241377724 30/03/2024 Makavana Guliben Ratansingh 1123005WL100605 Makavana Guliben Ratansingh 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311618 MAKVANA GULIBEN BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-027-003/91103631
(Jada Kheriya) 		1123005000NRG24300320241377725 30/03/2024 Gopalbhai Rasulbhai Makvana 1123005WL100605 Gopalbhai Rasulbhai Makvana 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311598 GOPAL BHAI RASULBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-027-003/91103634
(Jada Kheriya) 		1123005000NRG24300320241377726 30/03/2024 Makavana Manshingh Kaljibhai 1123005WL100605 Makavana Manshingh Kaljibhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311593 MANSING KALAJI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-027-003/91103654
(Jada Kheriya) 		1123005000NRG24300320241377727 30/03/2024 PALAS RAMESHBHAI RUPSINGBHAI 1123005WL100605 PALAS RAMESHBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311615 PALAS RAMESHBHAI RUPASINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-027-003/91103657
(Jada Kheriya) 		1123005000NRG24300320241377729 30/03/2024 BAMANIYA JAVSINGBHAI SOMABHAI 1123005WL100605 BAMANIYA JAVSINGBHAI SOMABHAI 00057 BARB0BGGBXX 700 700 Processed 23/04/2024 3220311613 BAMANIYA JAVSINGBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-027-003/91103702
(Jada Kheriya) 		1123005000NRG24300320241377732 30/03/2024 PARMAR JASHODABEN KANUBHAI 1123005WL100605 PARMAR JASHODABEN KANUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311596 JASHODABEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-027-003/91103702
(Jada Kheriya) 		1123005000NRG24300320241377731 30/03/2024 PARMAR KANUBHAI KIKABHAI 1123005WL100605 PARMAR KANUBHAI KIKABHAI 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311609 PARMAR KANUBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-027-003/91103711
(Jada Kheriya) 		1123005000NRG24300320241377733 30/03/2024 MAKVANA DINESHBHAI MATHURBHAI 1123005WL100605 MAKVANA DINESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311605 MAKAVANA DINESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Limkheda GJ-23-005-027-003/91103714
(Jada Kheriya) 		1123005000NRG24300320241377735 30/03/2024 MAKWANA CHUNKIBEN NATHUBHAI 1123005WL100605 MAKWANA CHUNKIBEN NATHUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311607 MAKVANA CHUNAKIBEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-027-003/91103714
(Jada Kheriya) 		1123005000NRG24300320241377734 30/03/2024 MAKWANA NATHUBHAI KALUBHAI 1123005WL100605 MAKWANA NATHUBHAI KALUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311592 NATHUBHAI KALUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-027-003/91103725
(Jada Kheriya) 		1123005000NRG24300320241377736 30/03/2024 MAKWANA NANDUBEN RAMESHBHAI 1123005WL100605 MAKWANA NANDUBEN RAMESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3220311623 MAKVANA NANDUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-027-003/91103749
(Jada Kheriya) 		1123005000NRG24300320241377737 30/03/2024 Bamniya Ramilaben vashanabhai 1123005WL100605 Bamniya Ramilaben vashanabhai 00057 BARB0BGGBXX 1050 1050 Processed 23/04/2024 3220311589 MRS RAMILABEN VASANABHAI BAMANIYA STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-045-001/91103073
(Manlli) 		1123005000NRG24300320241374725 30/03/2024 Parvatbhai Rayalabhai Bariya 1123005WL100383 Parvatbhai Rayalabhai Bariya 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220311581 MR PARVATBHAI RAYLABHAI BARIA STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-045-001/911033269
(Manlli) 		1123005000NRG24300320241378178 30/03/2024 Damor Zemaliben Babubhai 1123005WL100632 Damor Zemaliben Babubhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3220311575 MRS DAMOR ZEMALIBEN STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-083-002/8979065
(Vislanga) 		1123005000NRG24300320241379129 30/03/2024 BHABHOR KASAMBEN RAMESHBHAI 1123005WL100701 BHABHOR KASAMBEN RAMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220311631 Bhabhor Kasamben FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-083-002/8979621
(Vislanga) 		1123005000NRG24300320241379169 30/03/2024 Tadvi Shantaben 1123005WL100702 Tadvi Shantaben 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220311580 SHANTABEN RAMESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 69809 69809
234 Singvad GJ-23-005-007-002/8981424
(Bhilpaniya) 		1123005000NRG24300320241378317 30/03/2024 baria pankajkumar rameshbhai 1123005WL100647 baria pankajkumar rameshbhai 00078 CNRB0000160 1500 1500 Processed 23/04/2024 3220311751 PANKAJKUMAR RAMESHBH BANK OF BARODA(606985)
SubTotal 1500 1500
235 Limkheda GJ-23-005-011-001/8964420
(Chilakota) 		1123005000NRG24300320241377386 30/03/2024 Nathubhai 1123005WL100580 Nathubhai 00089 CBIN0281647 1750 1750 Rejected 23/04/2024 3220311426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Limkheda GJ-23-005-011-001/8964420
(Chilakota) 		1123005000NRG24300320241377385 30/03/2024 Savitaben 1123005WL100580 Savitaben 00089 CBIN0281647 1750 1750 Processed 23/04/2024 3220311579 Mrs. SAVITABEN NATHUBHAI CHOPADA CENTRAL BANK OF INDIA(607115)
237 Limkheda GJ-23-005-011-001/8966117
(Chilakota) 		1123005000NRG24300320241377419 30/03/2024 bhabhor Aashaben abheshing 1123005WL100582 bhabhor Aashaben abheshing 00089 CBIN0281647 1750 1750 Processed 23/04/2024 3220311670 Mrs. ASHABEN ABHESINH BHABHOR . . CENTRAL BANK OF INDIA(607115)
238 Limkheda GJ-23-005-011-001/8966117
(Chilakota) 		1123005000NRG24300320241377418 30/03/2024 bhabhor abheshing kalubhai 1123005WL100582 bhabhor abheshing kalubhai 00089 CBIN0281647 1750 1750 Processed 23/04/2024 3220311669 Mr. ABHESINGBHAI KALUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 Limkheda GJ-23-005-011-001/896620831
(Chilakota) 		1123005000NRG24300320241377478 30/03/2024 Bhuriya Sonalben Nareshbhai 1123005WL100585 Bhuriya Sonalben Nareshbhai 00089 CBIN0281647 250 250 Processed 23/04/2024 3220311676 Sonalben Nareshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 7250 7250
240 Limkheda GJ-23-005-021-002/89783732
(Dudhiyadhara) 		1123005000NRG24300320241377577 30/03/2024 Chauhan Himatbhai Mavsingbhai 1123005WL100593 Chauhan Himatbhai Mavsingbhai 00152 HDFC0003049 1750 1750 Processed 23/04/2024 3220311765 CHAUHAN HIMAT MAVSIN BANK OF BARODA(606985)
SubTotal 1750 1750
241 Limkheda GJ-23-005-003-001/8966032
(Ambava) 		1123005000NRG24300320241373957 30/03/2024 TERIYABHAI 1123005WL100330 TERIYABHAI 00168 ICIC0000538 1750 1750 Processed 23/04/2024 3220311706 TISIYABHAI K TADVI STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-003-001/8976419
(Ambava) 		1123005000NRG24300320241373959 30/03/2024 RAMESHBHAI 1123005WL100330 RAMESHBHAI 00168 ICIC0000538 1750 1750 Processed 23/04/2024 3220311292 Tadvi Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
243 Limkheda GJ-23-005-009-001/8978929
(Chaidiya) 		1123005000NRG24300320241377301 30/03/2024 Tadavi Ramubhai Desingbhai 1123005WL100575 Tadavi Ramubhai Desingbhai 00168 ICIC0002239 1750 1750 Processed 23/04/2024 3220311571 RAMUBHAI DESHINGBHAI TADVI BANK OF INDIA(508505)
SubTotal 1750 1750
244 Singvad GJ-23-005-007-002/89811942
(Bhilpaniya) 		1123005000NRG24300320241378266 30/03/2024 tadavi paopatbhai dalubhai 1123005WL100643 tadavi paopatbhai dalubhai 00354 PUNB0220710 250 250 Processed 23/04/2024 3220311570 TADVI POPATBHAI DALUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
245 Limkheda GJ-23-005-072-001/8977971
(Rai) 		1123005000NRG24300320241378920 30/03/2024 Suthar Budhiyabhai Balvantbhai 1123005WL100694 Suthar Budhiyabhai Balvantbhai 00354 PUNB0892900 1400 1400 Processed 23/04/2024 3220311442 SUTHAR BUDHIYABHAI BALVANTBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
246 Limkheda GJ-23-005-064-001/897240840
(Parmarna Kharkhariya) 		1123005000NRG24300320241378805 30/03/2024 Mukeshbhai Sartanbhai Damor 1123005WL100686 Mukeshbhai Sartanbhai Damor 00415 SBIN0003321 1750 1750 Processed 23/04/2024 3220311567 MR MUKESHBHAI S BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
247 Singvad GJ-23-005-007-002/8972699
(Bhilpaniya) 		1123005000NRG24300320241378303 30/03/2024 tadvi ramilaben lalshingbhai 1123005WL100647 tadvi ramilaben lalshingbhai 00415 SBIN0010992 1500 1500 Processed 23/04/2024 3220311659 MRS RAMILABEN LALSINGBHAI TADVI STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-021-001/89783647-A
(Dudhiyadhara) 		1123005000NRG24300320241377560 30/03/2024 Muniya Hiteskumar 1123005WL100593 Muniya Hiteskumar 00415 SBIN0010992 1645 1645 Processed 23/04/2024 3220311679 HITESHBHAI YOGESHBHA BANK OF BARODA(606985)
249 Limkheda GJ-23-005-021-002/89783784
(Dudhiyadhara) 		1123005000NRG24300320241377579 30/03/2024 Chauhan pravinbhai 1123005WL100593 Chauhan pravinbhai 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3220311690 Chauhan Pravinbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
250 Limkheda GJ-23-005-027-003/91103654
(Jada Kheriya) 		1123005000NRG24300320241377728 30/03/2024 Palash saniben Dineshbhai 1123005WL100605 Palash saniben Dineshbhai 00415 SBIN0010992 1645 1645 Processed 23/04/2024 3220311655 MRS SENIBEN RAMESHBHAI PALAS STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-068-001/8980947
(Pipli) 		1123005000NRG24300320241378830 30/03/2024 DAMOR KRISNABEN MAHENDRABHAI 1123005WL100690 DAMOR KRISNABEN MAHENDRABHAI 00415 SBIN0010992 1410 1410 Processed 23/04/2024 3220311638 MISS KRISHNABEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-083-002/8970019
(Vislanga) 		1123005000NRG24300320241379101 30/03/2024 Bhooha Ajaybhai Hirabhai 1123005WL100701 Bhooha Ajaybhai Hirabhai 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3220311636 AJAYBHAI HIRABHAI BH BANK OF BARODA(606985)
SubTotal 9700 9700
253 Limkheda GJ-23-005-001-001/8966159
(Agara) 		1123005000NRG24300320241376839 30/03/2024 Ravat Niruben Bharatbhai 1123005WL100550 Ravat Niruben Bharatbhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311680 MS RAVAT NIRUBEN BHARATBHAI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-001-001/89819781
(Agara) 		1123005000NRG24300320241376841 30/03/2024 Ravat Shaniben S 1123005WL100550 Ravat Shaniben S 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311647 MRS SHANIBEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-001-001/89819783
(Agara) 		1123005000NRG24300320241376842 30/03/2024 Ravat Hitinaben 1123005WL100550 Ravat Hitinaben 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311640 MISS HITINABEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-001-001/89820070
(Agara) 		1123005000NRG24300320241376853 30/03/2024 Bhuriya Intaben Vajesingbhai 1123005WL100550 Bhuriya Intaben Vajesingbhai 00415 SBIN0060323 1645 1645 Processed 23/04/2024 3220311646 MRS INTABEN VAJESINHBHAI BHURIYA STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-003-001/88981771
(Ambava) 		1123005000NRG24300320241377039 30/03/2024 Bajaniya Rameshbhai Veliyabhai 1123005WL100557 Bajaniya Rameshbhai Veliyabhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311674 Bajaniya Rameshbhai Veliyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
258 Limkheda GJ-23-005-003-001/88981779
(Ambava) 		1123005000NRG24300320241373949 30/03/2024 Tadavi Pravinkumar 1123005WL100330 Tadavi Pravinkumar 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311651 MR PRAVINKUMAR RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-003-001/88981893
(Ambava) 		1123005000NRG24300320241374000 30/03/2024 Minama Balvantbhai Dhnjibhai 1123005WL100332 Minama Balvantbhai Dhnjibhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311644 MR BALVAVANTBHAI DHANAJIBHAI MINAMA STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-003-001/88981971
(Ambava) 		1123005000NRG24300320241373950 30/03/2024 Tadvi Nareshbhai Vestabhai 1123005WL100330 Tadvi Nareshbhai Vestabhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311667 Tadavi Nareshbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
261 Limkheda GJ-23-005-003-001/88981976
(Ambava) 		1123005000NRG24300320241374096 30/03/2024 Tadvi Sukrambhai Dhirubhai 1123005WL100339 Tadvi Sukrambhai Dhirubhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311671 Tadvi Shukrambhai FINO PAYMENTS BANK LTD(608001)
262 Limkheda GJ-23-005-003-001/88982071
(Ambava) 		1123005000NRG24300320241373956 30/03/2024 Tadvi Lalitaben Pankajbhai 1123005WL100330 Tadvi Lalitaben Pankajbhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311576 MISS LILATABEN BACHHUBHAI SANGADA STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-003-001/89815183
(Ambava) 		1123005000NRG24300320241373961 30/03/2024 KANUBHAI VALSINGBHAI TADVI 1123005WL100330 KANUBHAI VALSINGBHAI TADVI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311672 VALSINGBHAI MADIABHA BANK OF BARODA(606985)
264 Limkheda GJ-23-005-003-001/89815216
(Ambava) 		1123005000NRG24300320241374017 30/03/2024 Damor Sanjanaben Gulabbhai 1123005WL100332 Damor Sanjanaben Gulabbhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311678 MS DAMOR SANJANABEN GULABBHAI STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-003-001/8981533
(Ambava) 		1123005000NRG24300320241374019 30/03/2024 Tadvi Jayeshkumar Manilal 1123005WL100332 Tadvi Jayeshkumar Manilal 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311662 MR TADVI JAYESHKUMAR MANILAL STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-003-001/8981588
(Ambava) 		1123005000NRG24300320241374081 30/03/2024 TADAVI BHURIBEN VARSIN 1123005WL100337 TADAVI BHURIBEN VARSIN 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311635 TADAVI BHURIBEN VARASINGHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
267 Limkheda GJ-23-005-003-001/8981632
(Ambava) 		1123005000NRG24300320241374182 30/03/2024 Tadavi Kamleshbhai 1123005WL100345 Tadavi Kamleshbhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311634 KAMLESHBHAI SURPALBH BANK OF BARODA(606985)
268 Limkheda GJ-23-005-003-001/8981635
(Ambava) 		1123005000NRG24300320241374184 30/03/2024 BHABHOR CHMPABEN LALABHAI 1123005WL100345 BHABHOR CHMPABEN LALABHAI 00415 SBIN0060323 1500 1500 Processed 23/04/2024 3220311577 MRS CHAMPABEN LALABHAI BHABHOR STATE BANK OF INDIA(508548)
269 Singvad GJ-23-005-007-002/8972417
(Bhilpaniya) 		1123005000NRG24300320241378288 30/03/2024 patel kashiben mukeshbhai 1123005WL100646 patel kashiben mukeshbhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3220311688 CHOHAN KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-045-001/91102819
(Manlli) 		1123005000NRG24300320241378131 30/03/2024 Patel Sangitaben 1123005WL100627 Patel Sangitaben 00415 SBIN0060323 700 700 Processed 23/04/2024 3220311639 MISS SANGITABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-045-001/91103075
(Manlli) 		1123005000NRG24300320241374726 30/03/2024 Baria Jayotikaben R 1123005WL100383 Baria Jayotikaben R 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311637 BARIYA JYOTIKABEN BANK OF BARODA(606985)
272 Limkheda GJ-23-005-045-001/91103079
(Manlli) 		1123005000NRG24300320241374727 30/03/2024 PATEL AJAYKUMAR B 1123005WL100383 PATEL AJAYKUMAR B 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311684 MR PATEL AJAYKUMAR BALVANTSINH STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-045-001/91103079
(Manlli) 		1123005000NRG24300320241374728 30/03/2024 PATEL REKHABEN H 1123005WL100383 PATEL REKHABEN H 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311681 MRS PATEL REKHABEN STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-045-001/91103080
(Manlli) 		1123005000NRG24300320241374729 30/03/2024 PATEL YOGESHBHAI RAMANBHAI 1123005WL100383 PATEL YOGESHBHAI RAMANBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311682 MR YOGESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-045-001/91103081
(Manlli) 		1123005000NRG24300320241374730 30/03/2024 PATEL RAJESHBHAI K 1123005WL100383 PATEL RAJESHBHAI K 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311683 MR PATEL RAJESHBHAI KANJIBHAI STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-045-001/91103084
(Manlli) 		1123005000NRG24300320241374731 30/03/2024 PATEL PREMILABEN N 1123005WL100383 PATEL PREMILABEN N 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311685 MRS PATEL PREMILABEN STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-045-001/91103092
(Manlli) 		1123005000NRG24300320241374732 30/03/2024 BARIA AMARSING MANSUKHBHAI 1123005WL100383 BARIA AMARSING MANSUKHBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311648 MR BARIA AMARSINGBHAI STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-045-001/91103144
(Manlli) 		1123005000NRG24300320241374733 30/03/2024 Patel Sumitraben Rupsingbhai 1123005WL100383 Patel Sumitraben Rupsingbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311686 MRS PATEL SUMITRABEN RUPASINGBHAI STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-045-001/911033262
(Manlli) 		1123005000NRG24300320241378176 30/03/2024 Damor Sugraben Vijaybhai 1123005WL100632 Damor Sugraben Vijaybhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311689 BARIA SUGRABEN DHANS BANK OF BARODA(606985)
280 Limkheda GJ-23-005-063-001/8980922
(Pania) 		1123005000NRG24300320241378748 30/03/2024 BARIYA PRABHUBEN FATESING 1123005WL100682 BARIYA PRABHUBEN FATESING 00415 SBIN0060323 1500 1500 Processed 23/04/2024 3220311673 MR PRABHUBEN FATESINH BARIYA STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-072-001/8965916
(Rai) 		1123005000NRG24300320241378962 30/03/2024 VINABEN BABUBHAI 1123005WL100696 VINABEN BABUBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311641 MISS MUDEL VINABEN BABUBHAI STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-072-001/8975098
(Rai) 		1123005000NRG24300320241378906 30/03/2024 Suthar Arvindbhai Ratnabhai 1123005WL100694 Suthar Arvindbhai Ratnabhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311650 MR ARVINDBHAI RATNABHAI SUTHAR STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-072-001/8976052
(Rai) 		1123005000NRG24300320241378965 30/03/2024 PUNABHAI 1123005WL100696 PUNABHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311664 MUDEL PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Limkheda GJ-23-005-072-001/8976445
(Rai) 		1123005000NRG24300320241378966 30/03/2024 ILABEN GANPATBHAI 1123005WL100696 ILABEN GANPATBHAI 00415 SBIN0060323 1792 1792 Rejected 23/04/2024 3220311666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Limkheda GJ-23-005-072-001/8976729
(Rai) 		1123005000NRG24300320241378915 30/03/2024 Harijan Ashaben Vinodbhai 1123005WL100694 Harijan Ashaben Vinodbhai 00415 SBIN0060323 1400 1400 Processed 23/04/2024 3220311645 MR ASHABEN VINODBHAI HARIJAN STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-072-001/8976748
(Rai) 		1123005000NRG24300320241378967 30/03/2024 MINAXIBEN 1123005WL100696 MINAXIBEN 00415 SBIN0060323 1792 1792 Rejected 23/04/2024 3220311665 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Limkheda GJ-23-005-072-001/8977871
(Rai) 		1123005000NRG24300320241378970 30/03/2024 MUDEL PREMILABEN VINODBHAI 1123005WL100696 MUDEL PREMILABEN VINODBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311652 MRS PREMILABEN VINODBHAI MUDEL STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-072-001/8977874
(Rai) 		1123005000NRG24300320241378971 30/03/2024 DHANKIYA KASMBEN ISHAVARBHAI 1123005WL100696 DHANKIYA KASMBEN ISHAVARBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311656 MISS KASAMBEN ISHVARBHAI DHANAKIYA STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-072-001/8977883
(Rai) 		1123005000NRG24300320241378918 30/03/2024 Harijan Vinodbhai Gemabhai 1123005WL100694 Harijan Vinodbhai Gemabhai 00415 SBIN0060323 1400 1400 Processed 23/04/2024 3220311649 MR HARIJAN VINODBHAI GEMABHAI STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-072-001/8977992
(Rai) 		1123005000NRG24300320241378923 30/03/2024 Suthar Rajubhai Balvantbhai 1123005WL100694 Suthar Rajubhai Balvantbhai 00415 SBIN0060323 1400 1400 Processed 23/04/2024 3220311663 MS RAJUBHAI BALVANTBHAI SUTHAR STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-072-001/9782234
(Rai) 		1123005000NRG24300320241378924 30/03/2024 Suthar Savitaben Fulabhai 1123005WL100694 Suthar Savitaben Fulabhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311642 MRS SUTHAR SAVITABEN FULABHAI STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-072-001/9782243
(Rai) 		1123005000NRG24300320241378925 30/03/2024 Suthar Babubhai Dhanabhai 1123005WL100694 Suthar Babubhai Dhanabhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311668 SUTHAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Limkheda GJ-23-005-072-001/9782243
(Rai) 		1123005000NRG24300320241378926 30/03/2024 Suthar Bodiben Babubhai 1123005WL100694 Suthar Bodiben Babubhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311658 MS BODIBEN BABUBHAI SUTHAR STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-072-001/9782244
(Rai) 		1123005000NRG24300320241378927 30/03/2024 Suthar Reshamben Sardarbhai 1123005WL100694 Suthar Reshamben Sardarbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311643 MRS RESHAMBEN SARDARBHAI SUTHAR STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-072-001/9782251
(Rai) 		1123005000NRG24300320241378928 30/03/2024 Suthar Sureshbhai Fulabhai 1123005WL100694 Suthar Sureshbhai Fulabhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311675 MR SUTHAR SURESHBHAI FULABHAI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-072-001/9782255
(Rai) 		1123005000NRG24300320241378931 30/03/2024 Suthar Dineshbhai Shankarbhai 1123005WL100694 Suthar Dineshbhai Shankarbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311657 MR DINESHBHAI SHANKARBHAI SUTHAR STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-072-001/9878634
(Rai) 		1123005000NRG24300320241378983 30/03/2024 Mudel Maniben Vechatbhai 1123005WL100696 Mudel Maniben Vechatbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311661 MS MUDEL MANIBEN STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-083-001/8978687
(Vislanga) 		1123005000NRG24300320241377605 30/03/2024 Damor Saburbhai 1123005WL100596 Damor Saburbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3220311660 Damor Saburbhai FINO PAYMENTS BANK LTD(608001)
299 Limkheda GJ-23-005-083-002/8969993
(Vislanga) 		1123005000NRG24300320241379256 30/03/2024 Parmar Maganbhai 1123005WL100704 Parmar Maganbhai 00415 SBIN0060323 1500 1500 Processed 23/04/2024 3220311687 MR PARMAR MAGANBHAI STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-083-002/8979262
(Vislanga) 		1123005000NRG24300320241379161 30/03/2024 PARMAR KAMLESHBHAI HIRABHAI 1123005WL100702 PARMAR KAMLESHBHAI HIRABHAI 00415 SBIN0060323 250 250 Processed 23/04/2024 3220311677 MR PARAMAR KAMALESHABHAI STATE BANK OF INDIA(508548)
SubTotal 80553 80553
301 Limkheda GJ-23-005-001-001/89819443
(Agara) 		1123005000NRG24300320241376840 30/03/2024 Baria Rahulbhai Rameshbhai 1123005WL100550 Baria Rahulbhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311498 Baria Rahulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
302 Limkheda GJ-23-005-001-001/89820065
(Agara) 		1123005000NRG24300320241376850 30/03/2024 Baria Jivanbhai Mathurbhai 1123005WL100550 Baria Jivanbhai Mathurbhai 00688 FINO0001001 1645 1645 Processed 23/04/2024 3220311462 Baria Jivanbhai FINO PAYMENTS BANK LTD(608001)
303 Limkheda GJ-23-005-001-001/89820071
(Agara) 		1123005000NRG24300320241376854 30/03/2024 Dangi Shitalben 1123005WL100550 Dangi Shitalben 00688 FINO0001001 1645 1645 Processed 23/04/2024 3220311327 Dangi Shitalben FINO PAYMENTS BANK LTD(608001)
304 Limkheda GJ-23-005-001-001/89820072
(Agara) 		1123005000NRG24300320241376855 30/03/2024 Dangi Ramilaben Gamirbhai 1123005WL100550 Dangi Ramilaben Gamirbhai 00688 FINO0001001 1645 1645 Processed 23/04/2024 3220311328 Dangi Ramila Ben FINO PAYMENTS BANK LTD(608001)
305 Limkheda GJ-23-005-001-001/89820073
(Agara) 		1123005000NRG24300320241376856 30/03/2024 Bhuriya Vanitaben Maheshbhai 1123005WL100550 Bhuriya Vanitaben Maheshbhai 00688 FINO0001001 1645 1645 Processed 23/04/2024 3220311416 Bhuriya Vanitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
306 Limkheda GJ-23-005-001-001/89820134
(Agara) 		1123005000NRG24300320241376860 30/03/2024 Baria Savitaben Bipinbhai 1123005WL100550 Baria Savitaben Bipinbhai 00688 FINO0001001 1645 1645 Processed 23/04/2024 3220311562 Baria Savitaben Bipinbhai FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-003-001/6424308
(Ambava) 		1123005000NRG24300320241374060 30/03/2024 Tadvi Surekhaben 1123005WL100336 Tadvi Surekhaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311424 Tadvi Surekhaben Rayjibhai FINO PAYMENTS BANK LTD(608001)
308 Limkheda GJ-23-005-003-001/88981728
(Ambava) 		1123005000NRG24300320241373966 30/03/2024 Tadvi Bijaliben 1123005WL100331 Tadvi Bijaliben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311515 Tadvi Bijaliben FINO PAYMENTS BANK LTD(608001)
309 Limkheda GJ-23-005-003-001/88981730
(Ambava) 		1123005000NRG24300320241373967 30/03/2024 Mukeshbhai Manabhai Tadavi 1123005WL100331 Mukeshbhai Manabhai Tadavi 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311541 Mukeshbhai Manabhai Tadavi FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-003-001/88981733
(Ambava) 		1123005000NRG24300320241373968 30/03/2024 Tadvi Bhikhubhai 1123005WL100331 Tadvi Bhikhubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311516 Tadvi Bhikhubhai FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-003-001/88981757
(Ambava) 		1123005000NRG24300320241373969 30/03/2024 TADVI Fatabhai Dholkabhai 1123005WL100331 TADVI Fatabhai Dholkabhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311543 Tadvi Fatabhai Dholkabhai FINO PAYMENTS BANK LTD(608001)
312 Limkheda GJ-23-005-003-001/88981773
(Ambava) 		1123005000NRG24300320241373945 30/03/2024 Tadvi Sureshbhai Rameshbhai 1123005WL100330 Tadvi Sureshbhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311529 Tadvi Sureshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-003-001/88981883
(Ambava) 		1123005000NRG24300320241374172 30/03/2024 Bamaniya Kalshiben Laxmanbhai 1123005WL100345 Bamaniya Kalshiben Laxmanbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311517 Bamaniya Kalshiben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-003-001/88981889
(Ambava) 		1123005000NRG24300320241374173 30/03/2024 Garval Ravindrakumar 1123005WL100345 Garval Ravindrakumar 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311539 Garval Ravindrakumar FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-003-001/88981917
(Ambava) 		1123005000NRG24300320241374175 30/03/2024 Dangi Rajubhai 1123005WL100345 Dangi Rajubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311521 Dangi Rajubhai FINO PAYMENTS BANK LTD(608001)
316 Limkheda GJ-23-005-003-001/88982083
(Ambava) 		1123005000NRG24300320241374001 30/03/2024 Tadvi Ashiben 1123005WL100332 Tadvi Ashiben 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220311547 Tadvi Ashiben FINO PAYMENTS BANK LTD(608001)
317 Limkheda GJ-23-005-003-001/88982095
(Ambava) 		1123005000NRG24300320241373977 30/03/2024 Damor Jantaben Vipulbhai 1123005WL100331 Damor Jantaben Vipulbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311338 Damor Jantaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
318 Limkheda GJ-23-005-003-001/88982099
(Ambava) 		1123005000NRG24300320241374002 30/03/2024 Tadvi Dipakbhai 1123005WL100332 Tadvi Dipakbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220311545 Tadvi Dipakbhai FINO PAYMENTS BANK LTD(608001)
319 Limkheda GJ-23-005-003-001/8974781
(Ambava) 		1123005000NRG24300320241374007 30/03/2024 Tadvi Balvantbhai Raniyabhai 1123005WL100332 Tadvi Balvantbhai Raniyabhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220311544 Tadvi Balavantbhai Raniyabhai FINO PAYMENTS BANK LTD(608001)
320 Limkheda GJ-23-005-003-001/8974786
(Ambava) 		1123005000NRG24300320241373958 30/03/2024 Tadvi Dharmishtaben Pravinbhai 1123005WL100330 Tadvi Dharmishtaben Pravinbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311530 MISS DHARMISHTHA SUBHASH BAMNIYA STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-003-001/89815216-B
(Ambava) 		1123005000NRG24300320241373982 30/03/2024 Damor Babubhai 1123005WL100331 Damor Babubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311479 Damor Babubhai FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-003-001/89815216-B
(Ambava) 		1123005000NRG24300320241373983 30/03/2024 Damor Sharadaben 1123005WL100331 Damor Sharadaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311481 Damor Sharadaben FINO PAYMENTS BANK LTD(608001)
323 Limkheda GJ-23-005-003-001/89815218
(Ambava) 		1123005000NRG24300320241374110 30/03/2024 Minama Shaileshbhai Mangabhai 1123005WL100339 Minama Shaileshbhai Mangabhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311538 Minama Shaileshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
324 Limkheda GJ-23-005-003-001/89815219
(Ambava) 		1123005000NRG24300320241374112 30/03/2024 Tadavi Ramabhai Kalabhai 1123005WL100339 Tadavi Ramabhai Kalabhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311537 Tadavi Ramabhai Kalabhai FINO PAYMENTS BANK LTD(608001)
325 Limkheda GJ-23-005-003-001/89815219
(Ambava) 		1123005000NRG24300320241374111 30/03/2024 Tadvi DhanIben 1123005WL100339 Tadvi DhanIben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311540 Tadvi Dhaniben FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-003-001/89815220
(Ambava) 		1123005000NRG24300320241373962 30/03/2024 Neetaben Varsingbhai Tadvi 1123005WL100330 Neetaben Varsingbhai Tadvi 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311522 Neetaben Varsingbhai Tadvi FINO PAYMENTS BANK LTD(608001)
327 Limkheda GJ-23-005-003-001/8981535
(Ambava) 		1123005000NRG24300320241374020 30/03/2024 Tadvi Govindbhai 1123005WL100332 Tadvi Govindbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220311546 Tadvi Govindbhai FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-003-001/8981540
(Ambava) 		1123005000NRG24300320241373985 30/03/2024 Damor Govindbhai Dalabhai 1123005WL100331 Damor Govindbhai Dalabhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311339 Damor Govindbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-003-001/8981543
(Ambava) 		1123005000NRG24300320241373986 30/03/2024 Damor Vipulbhai Vichhiyabhai 1123005WL100331 Damor Vipulbhai Vichhiyabhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311536 Damor Vipulbhai Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-003-001/8981544
(Ambava) 		1123005000NRG24300320241374021 30/03/2024 Tadvi Solinkaben Rahulbhai 1123005WL100332 Tadvi Solinkaben Rahulbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220311548 Tadvi Solinkaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-003-001/8981545
(Ambava) 		1123005000NRG24300320241373987 30/03/2024 Arvindaben Tadvi 1123005WL100331 Arvindaben Tadvi 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311531 Arvindaben Tadavi FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-003-001/8981546
(Ambava) 		1123005000NRG24300320241374022 30/03/2024 Arvindaben Tadvi 1123005WL100332 Arvindaben Tadvi 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311532 Janaben Damor FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-003-001/8981579
(Ambava) 		1123005000NRG24300320241373988 30/03/2024 Damor Arvindbhai Manubhai 1123005WL100331 Damor Arvindbhai Manubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311482 Damor Aravindbhai Manubhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-003-001/8981637
(Ambava) 		1123005000NRG24300320241374185 30/03/2024 Mavi Ajamelbhai 1123005WL100345 Mavi Ajamelbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311440 Mavi Ajamelbhai FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-009-001/8978928
(Chaidiya) 		1123005000NRG24300320241377300 30/03/2024 Tadavi Rakeshbha Desingbhai 1123005WL100575 Tadavi Rakeshbha Desingbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311480 Tadvi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
336 Limkheda GJ-23-005-027-001/8978779
(Jada Kheriya) 		1123005000NRG24300320241377756 30/03/2024 Damor Sabuben Rameshbhai 1123005WL100607 Damor Sabuben Rameshbhai 00688 FINO0001001 1410 1410 Processed 23/04/2024 3220311519 MRS SABUBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-027-001/8981421
(Jada Kheriya) 		1123005000NRG24300320241377761 30/03/2024 Mavi Mukeshbhai Fulabhai 1123005WL100607 Mavi Mukeshbhai Fulabhai 00688 FINO0001001 1410 1410 Processed 23/04/2024 3220311501 Mavin Mukeshbhai FINO PAYMENTS BANK LTD(608001)
338 Limkheda GJ-23-005-027-001/89815618
(Jada Kheriya) 		1123005000NRG24300320241377762 30/03/2024 Deval Udesingbhai Vjabhai 1123005WL100607 Deval Udesingbhai Vjabhai 00688 FINO0001001 1410 1410 Processed 23/04/2024 3220311520 Deval Udesingbhai Vjabhai FINO PAYMENTS BANK LTD(608001)
339 Limkheda GJ-23-005-027-001/89815640
(Jada Kheriya) 		1123005000NRG24300320241377763 30/03/2024 Baria Hiteshbhai Manilal 1123005WL100607 Baria Hiteshbhai Manilal 00688 FINO0001001 1410 1410 Processed 23/04/2024 3220311502 Baria Hiteshbhai Manilal FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-027-001/89815647
(Jada Kheriya) 		1123005000NRG24300320241377764 30/03/2024 Mavi Sureshbhai Babubhai 1123005WL100607 Mavi Sureshbhai Babubhai 00688 FINO0001001 1410 1410 Processed 23/04/2024 3220311509 Mavi Sureshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
341 Limkheda GJ-23-005-027-001/89815661
(Jada Kheriya) 		1123005000NRG24300320241377765 30/03/2024 Vahoniya Valabhai Somabhai 1123005WL100607 Vahoniya Valabhai Somabhai 00688 FINO0001001 1410 1410 Processed 23/04/2024 3220311500 Vahoniya Lalabhai Somabhai FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-045-001/90102376
(Manlli) 		1123005000NRG24300320241378167 30/03/2024 DAMOR RAMILABEN KIRITBHAI 1123005WL100632 DAMOR RAMILABEN KIRITBHAI 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311435 Damor Ramilaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-045-001/90102610
(Manlli) 		1123005000NRG24300320241378146 30/03/2024 Patel Rushang 1123005WL100630 Patel Rushang 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311438 Patel Rushang FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-045-001/90102614
(Manlli) 		1123005000NRG24300320241378147 30/03/2024 Chauhan Sushilaben Alkeshbhai 1123005WL100630 Chauhan Sushilaben Alkeshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311434 Chuhan Sushilaben FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-045-001/91102858
(Manlli) 		1123005000NRG24300320241378148 30/03/2024 Patel Govindbhai Gokalbhai 1123005WL100630 Patel Govindbhai Gokalbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311512 Patel Govidbhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-045-001/911033222
(Manlli) 		1123005000NRG24300320241378150 30/03/2024 Chauhan Kamlesh Babubhai 1123005WL100630 Chauhan Kamlesh Babubhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311425 Chauhan Kamlesh Babubhai FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-045-001/911033225
(Manlli) 		1123005000NRG24300320241378151 30/03/2024 Damor Rohitbhai Maheshbhai 1123005WL100630 Damor Rohitbhai Maheshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311329 Damor Rohitbhai FINO PAYMENTS BANK LTD(608001)
348 Limkheda GJ-23-005-045-001/911033226
(Manlli) 		1123005000NRG24300320241378152 30/03/2024 Baria Govindbhai Himatbhai 1123005WL100630 Baria Govindbhai Himatbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311326 Baria Govindbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
349 Limkheda GJ-23-005-045-001/911033251
(Manlli) 		1123005000NRG24300320241378169 30/03/2024 Patel Surajbhai Apsingbhai 1123005WL100632 Patel Surajbhai Apsingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311437 Patel Surajbhai Aapsingbhai FINO PAYMENTS BANK LTD(608001)
350 Limkheda GJ-23-005-045-001/911033252
(Manlli) 		1123005000NRG24300320241378170 30/03/2024 Patel Maheshbhai Surajbhai 1123005WL100632 Patel Maheshbhai Surajbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311513 Patel Maheshbhai Surajbhai FINO PAYMENTS BANK LTD(608001)
351 Limkheda GJ-23-005-045-001/911033253
(Manlli) 		1123005000NRG24300320241378171 30/03/2024 Damor Shilpaben Hareshbhai 1123005WL100632 Damor Shilpaben Hareshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311514 Baria Shilpaben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-045-001/911033255
(Manlli) 		1123005000NRG24300320241378172 30/03/2024 Patel Kokilaben Sureshbhai 1123005WL100632 Patel Kokilaben Sureshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311507 Patel Kokilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
353 Limkheda GJ-23-005-045-001/911033256
(Manlli) 		1123005000NRG24300320241378173 30/03/2024 Patel Daxaben Surajbhai 1123005WL100632 Patel Daxaben Surajbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311511 Patel Daxaben Surajbhai FINO PAYMENTS BANK LTD(608001)
354 Limkheda GJ-23-005-045-001/911033257
(Manlli) 		1123005000NRG24300320241378174 30/03/2024 Damor Kokilaben Rameshbhai 1123005WL100632 Damor Kokilaben Rameshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311510 Damor Kokilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
355 Limkheda GJ-23-005-045-001/911033258
(Manlli) 		1123005000NRG24300320241378175 30/03/2024 Patel Hanshaben Maheshbhai 1123005WL100632 Patel Hanshaben Maheshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311436 Patel Hanshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
356 Limkheda GJ-23-005-045-001/911033260
(Manlli) 		1123005000NRG24300320241378153 30/03/2024 Jagdishbhai Balvantbhai Damor 1123005WL100630 Jagdishbhai Balvantbhai Damor 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311419 Jagdishbhai Balvantbhai Damor FINO PAYMENTS BANK LTD(608001)
357 Limkheda GJ-23-005-045-001/911033261
(Manlli) 		1123005000NRG24300320241378154 30/03/2024 Patel Daxaben Govindbhai 1123005WL100630 Patel Daxaben Govindbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311439 Patel Daxaben Govindbhai FINO PAYMENTS BANK LTD(608001)
358 Limkheda GJ-23-005-045-001/911033268
(Manlli) 		1123005000NRG24300320241378177 30/03/2024 Damor Dilipbhai Chaturbhai 1123005WL100632 Damor Dilipbhai Chaturbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311542 Damor Dilipbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-045-001/911033270
(Manlli) 		1123005000NRG24300320241374706 30/03/2024 Patel Ketnaben 1123005WL100380 Patel Ketnaben 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311528 Patel Ketnaben FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-045-001/911033272
(Manlli) 		1123005000NRG24300320241374707 30/03/2024 Patel Arjunbhai Mohanbhai 1123005WL100380 Patel Arjunbhai Mohanbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311422 Patel Arjunbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
361 Limkheda GJ-23-005-045-001/911033272
(Manlli) 		1123005000NRG24300320241374708 30/03/2024 Patel Kavitaben Mohanbhai 1123005WL100380 Patel Kavitaben Mohanbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311420 Patel Kavitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-045-001/911033273
(Manlli) 		1123005000NRG24300320241374709 30/03/2024 Patel Kiritbhai Mohanbhai 1123005WL100380 Patel Kiritbhai Mohanbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311423 Patel Kiritbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-045-001/911033273
(Manlli) 		1123005000NRG24300320241374710 30/03/2024 Patel Suryaben Kiritbhai 1123005WL100380 Patel Suryaben Kiritbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311421 Patel Suryaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-045-001/911033274
(Manlli) 		1123005000NRG24300320241374711 30/03/2024 Patel Ashvinbhai Jesingbhai 1123005WL100380 Patel Ashvinbhai Jesingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311527 Patel Ashvinbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-045-001/911033275
(Manlli) 		1123005000NRG24300320241374712 30/03/2024 Patel Shaileshkumar Fatesing 1123005WL100380 Patel Shaileshkumar Fatesing 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311525 Patel Shaileshkumar FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-045-001/911033277
(Manlli) 		1123005000NRG24300320241374713 30/03/2024 Patel Vilasben Jesingbhai 1123005WL100380 Patel Vilasben Jesingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311526 Patel Vilasben Jesingbhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-063-001/98808744
(Pania) 		1123005000NRG24300320241378765 30/03/2024 PATEL SHITALBEN KALSINGBHAI 1123005WL100682 PATEL SHITALBEN KALSINGBHAI 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311478 SHITALBEN KALSINGBHA BANK OF BARODA(606985)
368 Limkheda GJ-23-005-072-001/8974794
(Rai) 		1123005000NRG24300320241378905 30/03/2024 Suthar Vikrambhai Bhavsing 1123005WL100694 Suthar Vikrambhai Bhavsing 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311533 VIKRAMSINH BHAVSING BANK OF BARODA(606985)
369 Limkheda GJ-23-005-072-001/8977864
(Rai) 		1123005000NRG24300320241378916 30/03/2024 Kevdiya Sakshiben Hirabhai 1123005WL100694 Kevdiya Sakshiben Hirabhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220311508 Kevdiya Sakshiben Hirabhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-072-001/8977868
(Rai) 		1123005000NRG24300320241378917 30/03/2024 Kevadiya Ramcharanbhai Vinodbhai 1123005WL100694 Kevadiya Ramcharanbhai Vinodbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3220311534 Kevadiya Ramcharanbhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-083-001/1951947
(Vislanga) 		1123005000NRG24300320241377604 30/03/2024 Ramilaben Chhatrabhai 1123005WL100596 Ramilaben Chhatrabhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311376 Ramilaben Chhatrabhai Damor FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-083-001/8978700
(Vislanga) 		1123005000NRG24300320241377607 30/03/2024 Damor Rahulbhai 1123005WL100596 Damor Rahulbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3220311484 Damor Rahulbhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-083-001/8978702
(Vislanga) 		1123005000NRG24300320241377608 30/03/2024 Damor Senaben 1123005WL100596 Damor Senaben 00688 FINO0001001 512 512 Processed 23/04/2024 3220311378 Damor Senaben Ratnabhai FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-083-002/1948861
(Vislanga) 		1123005000NRG24300320241379137 30/03/2024 Parmar Dhanubhai Hirabhai 1123005WL100702 Parmar Dhanubhai Hirabhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311506 Parmar Dhanubhai Hirabhai FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-083-002/1948934
(Vislanga) 		1123005000NRG24300320241379277 30/03/2024 Damor Ramilaben 1123005WL100705 Damor Ramilaben 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311560 Damor Ramilaben FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-083-002/1948976
(Vislanga) 		1123005000NRG24300320241379278 30/03/2024 Lilaben Hirabhai Mandod 1123005WL100705 Lilaben Hirabhai Mandod 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311554 MRS LILABEN HIRABHAI MANDOD STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-083-002/1948977
(Vislanga) 		1123005000NRG24300320241379279 30/03/2024 Damor Mayurbhai 1123005WL100705 Damor Mayurbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311559 DAMOR MAYURBHAI BANK OF BARODA(606985)
378 Limkheda GJ-23-005-083-002/1948991
(Vislanga) 		1123005000NRG24300320241379280 30/03/2024 Parmar Sumantabhai Kanubhai 1123005WL100705 Parmar Sumantabhai Kanubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311497 Paramar Sumantabhai Kanubhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-083-002/1949005
(Vislanga) 		1123005000NRG24300320241379281 30/03/2024 Amliyar Kamlaben 1123005WL100705 Amliyar Kamlaben 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311558 AMLIYAR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-083-002/1949023
(Vislanga) 		1123005000NRG24300320241379240 30/03/2024 Kamlaben Manubhai Meda 1123005WL100704 Kamlaben Manubhai Meda 00688 FINO0001001 1250 1250 Processed 23/04/2024 3220311553 Kamlaben Manubhai Meda FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-083-002/1949051
(Vislanga) 		1123005000NRG24300320241379311 30/03/2024 Bhabhor Ashaben 1123005WL100706 Bhabhor Ashaben 00688 FINO0001001 1000 1000 Processed 23/04/2024 3220311488 Bhabhor Ashaben FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-083-002/1949070
(Vislanga) 		1123005000NRG24300320241379241 30/03/2024 Parmar Vikrambhai Galubhai 1123005WL100704 Parmar Vikrambhai Galubhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311489 Parmar Vikrambhai Galubhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-083-002/1949075
(Vislanga) 		1123005000NRG24300320241379282 30/03/2024 Bhabhor Rakeshbhai 1123005WL100705 Bhabhor Rakeshbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311555 BHABHOR RAKESHBHAI K BANK OF BARODA(606985)
384 Limkheda GJ-23-005-083-002/1949078
(Vislanga) 		1123005000NRG24300320241379242 30/03/2024 Meda Vinayak kumar 1123005WL100704 Meda Vinayak kumar 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311491 Meda Vinayak Kumar FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-083-002/1949118
(Vislanga) 		1123005000NRG24300320241379243 30/03/2024 Parmar Amishaben Jokhana 1123005WL100704 Parmar Amishaben Jokhana 00688 FINO0001001 1250 1250 Processed 23/04/2024 3220311381 Amishaben Jokhana Parmar FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-083-002/1949120
(Vislanga) 		1123005000NRG24300320241379244 30/03/2024 Parmar Vijaybhai Jokhanabhai 1123005WL100704 Parmar Vijaybhai Jokhanabhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311374 Parmar Vijaybhai Jokhnabhai FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-083-002/1949126
(Vislanga) 		1123005000NRG24300320241379245 30/03/2024 PARMAR ASMITABEN RAMESHBHAI 1123005WL100704 PARMAR ASMITABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311386 Paramar Asmitaben FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-083-002/1949131
(Vislanga) 		1123005000NRG24300320241379246 30/03/2024 Bhabhor Dineshbhai 1123005WL100704 Bhabhor Dineshbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311375 Bhabhor Dineshbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-083-002/1949157
(Vislanga) 		1123005000NRG24300320241379247 30/03/2024 Kaileshbhai Somabhai Bhabhor 1123005WL100704 Kaileshbhai Somabhai Bhabhor 00688 FINO0001001 1250 1250 Processed 23/04/2024 3220311377 Kaileshbhai Somabhai Bhabhor AIRTEL PAYMENTS BANK LIMITED(990288)
390 Limkheda GJ-23-005-083-002/8965100
(Vislanga) 		1123005000NRG24300320241379249 30/03/2024 Parmar Rinaben Kasanabhai 1123005WL100704 Parmar Rinaben Kasanabhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311367 Parmar Rinaben Kasnabhai FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-083-002/8965103
(Vislanga) 		1123005000NRG24300320241379250 30/03/2024 Parmar Ratansinh 1123005WL100704 Parmar Ratansinh 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311379 Parmar Ratansinh FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-083-002/8965108
(Vislanga) 		1123005000NRG24300320241379283 30/03/2024 Bhuriya Sejalben Maheshbhai 1123005WL100705 Bhuriya Sejalben Maheshbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311557 BHURIYA SEJALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-083-002/8965109
(Vislanga) 		1123005000NRG24300320241379251 30/03/2024 Bhabhor Rangiben Galabhai 1123005WL100704 Bhabhor Rangiben Galabhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311372 Bhabhor Rangiben Galabhai FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-083-002/8965110
(Vislanga) 		1123005000NRG24300320241379252 30/03/2024 Bhabhor Rasilaben 1123005WL100704 Bhabhor Rasilaben 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311380 Bhabhor Rasilaben FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-083-002/8965111
(Vislanga) 		1123005000NRG24300320241379284 30/03/2024 Bhabhor Panlkajbhai Shanubhai 1123005WL100705 Bhabhor Panlkajbhai Shanubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311490 Bhabhor Pankajbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-083-002/8965115
(Vislanga) 		1123005000NRG24300320241379285 30/03/2024 Kamleshbhai Jokhanabhai Vahuniya 1123005WL100705 Kamleshbhai Jokhanabhai Vahuniya 00688 FINO0001001 1250 1250 Processed 23/04/2024 3220311561 KAMLESHBHAI JOKHNABHAI VAHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-083-002/8965117
(Vislanga) 		1123005000NRG24300320241379253 30/03/2024 Parmar Chamapaben Vijaybhai 1123005WL100704 Parmar Chamapaben Vijaybhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311496 Parmar Champaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-083-002/8969991
(Vislanga) 		1123005000NRG24300320241379140 30/03/2024 Vishnubhai Dineshbhai 1123005WL100702 Vishnubhai Dineshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311535 Vishnubhai Dineshbhai Tadvi FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-083-002/8970002
(Vislanga) 		1123005000NRG24300320241379286 30/03/2024 Mohaniya Kamleshbhai 1123005WL100705 Mohaniya Kamleshbhai 00688 FINO0001001 1250 1250 Processed 23/04/2024 3220311551 MOHANYA KAMLESHBHAI BANK OF BARODA(606985)
400 Limkheda GJ-23-005-083-002/8970004
(Vislanga) 		1123005000NRG24300320241379141 30/03/2024 Tadvi Vijaybhai 1123005WL100702 Tadvi Vijaybhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311492 Tadvi Vijaybhai FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-083-002/8970008
(Vislanga) 		1123005000NRG24300320241379287 30/03/2024 Bhabhor Bharatbhai 1123005WL100705 Bhabhor Bharatbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311475 Bhabhor Bharatbhai FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-083-002/8970031
(Vislanga) 		1123005000NRG24300320241379289 30/03/2024 Mandod Surekhaben 1123005WL100705 Mandod Surekhaben 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311473 Mandod Surekhaben FINO PAYMENTS BANK LTD(608001)
403 Limkheda GJ-23-005-083-002/8970049
(Vislanga) 		1123005000NRG24300320241379291 30/03/2024 Bhabhor Vanitaben 1123005WL100705 Bhabhor Vanitaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311474 Bhabhor Vanitaben FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-083-002/8978587
(Vislanga) 		1123005000NRG24300320241379142 30/03/2024 Parmar Mitubhai 1123005WL100702 Parmar Mitubhai 00688 FINO0001001 750 750 Processed 23/04/2024 3220311331 Parmar Mitubhai FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-083-002/8978595
(Vislanga) 		1123005000NRG24300320241379292 30/03/2024 Bhabhor Fatuben 1123005WL100705 Bhabhor Fatuben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311476 Bhabhor Fatuben FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-083-002/8978596
(Vislanga) 		1123005000NRG24300320241379293 30/03/2024 Bhabhor Sangitaben Rakeshbhai 1123005WL100705 Bhabhor Sangitaben Rakeshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311466 Bhabhor Sangitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-083-002/8978623
(Vislanga) 		1123005000NRG24300320241379294 30/03/2024 Damor Nareshbhai Revalabhai 1123005WL100705 Damor Nareshbhai Revalabhai 00688 FINO0001001 1250 1250 Processed 23/04/2024 3220311552 NARESHBHAI REVLABHAI BANK OF BARODA(606985)
408 Limkheda GJ-23-005-083-002/8978626
(Vislanga) 		1123005000NRG24300320241379259 30/03/2024 Dholiben Ananbhai 1123005WL100704 Dholiben Ananbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311487 Dholiben Ananbhai Palas FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-083-002/8978635
(Vislanga) 		1123005000NRG24300320241379295 30/03/2024 Bhuha Nareshbhai Bhursingbhai 1123005WL100705 Bhuha Nareshbhai Bhursingbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311468 Bhuha Nareshbhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-083-002/8978643
(Vislanga) 		1123005000NRG24300320241379296 30/03/2024 Bhuha Santaben Nareshbhai 1123005WL100705 Bhuha Santaben Nareshbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311469 Bhuha Santaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
411 Limkheda GJ-23-005-083-002/8978647
(Vislanga) 		1123005000NRG24300320241379297 30/03/2024 Bhuha Ramilaben 1123005WL100705 Bhuha Ramilaben 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311465 BHUHA RAMILABEN BANK OF BARODA(606985)
412 Limkheda GJ-23-005-083-002/8978649
(Vislanga) 		1123005000NRG24300320241379298 30/03/2024 Bhuha Mineshbhai 1123005WL100705 Bhuha Mineshbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311470 Bhuha Mineshbhai FINO PAYMENTS BANK LTD(608001)
413 Limkheda GJ-23-005-083-002/8978654
(Vislanga) 		1123005000NRG24300320241379300 30/03/2024 Damor Kanubhai Bhursingbhai 1123005WL100705 Damor Kanubhai Bhursingbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311464 Damor Kanubhai Bhursingbhai FINO PAYMENTS BANK LTD(608001)
414 Limkheda GJ-23-005-083-002/8978656
(Vislanga) 		1123005000NRG24300320241379301 30/03/2024 Mandod Vijaybhai 1123005WL100705 Mandod Vijaybhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311467 Mandod Vijaybhai FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-083-002/8978660
(Vislanga) 		1123005000NRG24300320241379302 30/03/2024 Damor Puniben Kanubhai 1123005WL100705 Damor Puniben Kanubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311471 DAMOR PUNIBEN KANUBH BANK OF BARODA(606985)
416 Limkheda GJ-23-005-083-002/8978788
(Vislanga) 		1123005000NRG24300320241379260 30/03/2024 Bhabhor Saritaben Kaileshbhai 1123005WL100704 Bhabhor Saritaben Kaileshbhai 00688 FINO0001001 1250 1250 Processed 23/04/2024 3220311373 Bhabhor Saritaben Kaileshabhai FINO PAYMENTS BANK LTD(608001)
417 Limkheda GJ-23-005-083-002/8978839
(Vislanga) 		1123005000NRG24300320241379264 30/03/2024 Parmar Maheshbhai Rameshbhai 1123005WL100704 Parmar Maheshbhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311472 Parmar Maheshbhai FINO PAYMENTS BANK LTD(608001)
418 Limkheda GJ-23-005-083-002/8978840
(Vislanga) 		1123005000NRG24300320241379144 30/03/2024 Tadvi Komalben 1123005WL100702 Tadvi Komalben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311493 Tadvi Komalben FINO PAYMENTS BANK LTD(608001)
419 Limkheda GJ-23-005-083-002/8978863
(Vislanga) 		1123005000NRG24300320241379303 30/03/2024 Damor Bhuriben 1123005WL100705 Damor Bhuriben 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311556 DAMOR BHURIBEN BANK OF BARODA(606985)
420 Limkheda GJ-23-005-083-002/8978865
(Vislanga) 		1123005000NRG24300320241379304 30/03/2024 Bhuha Tinaben 1123005WL100705 Bhuha Tinaben 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311566 BHUHA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-083-002/8978868
(Vislanga) 		1123005000NRG24300320241379266 30/03/2024 Parmar Rinaben 1123005WL100704 Parmar Rinaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311477 Parmar Rinaben FINO PAYMENTS BANK LTD(608001)
422 Limkheda GJ-23-005-083-002/8978870
(Vislanga) 		1123005000NRG24300320241379145 30/03/2024 Tadvi Sumaliben Samubhai 1123005WL100702 Tadvi Sumaliben Samubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311494 Tadavi Sumaliben Samubhai FINO PAYMENTS BANK LTD(608001)
423 Limkheda GJ-23-005-083-002/8978980
(Vislanga) 		1123005000NRG24300320241379147 30/03/2024 Tadvi Kampaben 1123005WL100702 Tadvi Kampaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311499 Tadvi Kampaben FINO PAYMENTS BANK LTD(608001)
424 Limkheda GJ-23-005-083-002/8978986
(Vislanga) 		1123005000NRG24300320241379268 30/03/2024 Bhabhor Dilipbhai 1123005WL100704 Bhabhor Dilipbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311495 Bhabhor Dilipbhai FINO PAYMENTS BANK LTD(608001)
425 Limkheda GJ-23-005-083-002/8978987
(Vislanga) 		1123005000NRG24300320241379305 30/03/2024 Vipulbhai Pangalabhai Bhuriya 1123005WL100705 Vipulbhai Pangalabhai Bhuriya 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311564 VIPULBHAI PAGALABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-083-002/8978996
(Vislanga) 		1123005000NRG24300320241379148 30/03/2024 Bhabhor Dilipbhai Manjibhai 1123005WL100702 Bhabhor Dilipbhai Manjibhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311390 Bhabhor Dilipbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
427 Limkheda GJ-23-005-083-002/8979114
(Vislanga) 		1123005000NRG24300320241379308 30/03/2024 Bhuriya Rahulbhai Shukrambhai 1123005WL100705 Bhuriya Rahulbhai Shukrambhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311563 Bhuriya Rahulbhai Shukrambhai FINO PAYMENTS BANK LTD(608001)
428 Limkheda GJ-23-005-083-002/8979117
(Vislanga) 		1123005000NRG24300320241379309 30/03/2024 Bhuriya Pangalabhai 1123005WL100705 Bhuriya Pangalabhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3220311565 PANGLABHAI BHURIYA HDFC BANK LTD(607152)
429 Limkheda GJ-23-005-083-002/8979167
(Vislanga) 		1123005000NRG24300320241379310 30/03/2024 BHUHA SAMILABEN RAMESHBHAI 1123005WL100705 BHUHA SAMILABEN RAMESHBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311463 BHUHA SAMILABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
430 Limkheda GJ-23-005-083-002/8979218
(Vislanga) 		1123005000NRG24300320241379272 30/03/2024 Parmar Kavitaben 1123005WL100704 Parmar Kavitaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311385 Parmar Kavitaben FINO PAYMENTS BANK LTD(608001)
431 Limkheda GJ-23-005-083-002/8979254
(Vislanga) 		1123005000NRG24300320241379156 30/03/2024 BHURIYA SUMIBEN PUJIYABHAI 1123005WL100702 BHURIYA SUMIBEN PUJIYABHAI 00688 FINO0001001 250 250 Processed 23/04/2024 3220311340 Sumiben Punjiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
432 Limkheda GJ-23-005-083-002/8979258
(Vislanga) 		1123005000NRG24300320241379157 30/03/2024 BHURIYA RINABEN SATISHBHAI 1123005WL100702 BHURIYA RINABEN SATISHBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311366 Bhuriya Rinaben Satishbhai FINO PAYMENTS BANK LTD(608001)
433 Limkheda GJ-23-005-083-002/89792585
(Vislanga) 		1123005000NRG24300320241379158 30/03/2024 Parmar Dituben Maheshbhai 1123005WL100702 Parmar Dituben Maheshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311485 Dituben Maheshbhai Parmar FINO PAYMENTS BANK LTD(608001)
434 Limkheda GJ-23-005-083-002/89792588
(Vislanga) 		1123005000NRG24300320241379159 30/03/2024 SHARDABEN VESTABHAI PARMAR 1123005WL100702 SHARDABEN VESTABHAI PARMAR 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311370 Shardaben Vestabhai Parmar FINO PAYMENTS BANK LTD(608001)
435 Limkheda GJ-23-005-083-002/89792589
(Vislanga) 		1123005000NRG24300320241379160 30/03/2024 VESTABHAI KANIYABHAI PARMAR 1123005WL100702 VESTABHAI KANIYABHAI PARMAR 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311371 Vestabhai Kaniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
436 Limkheda GJ-23-005-083-002/89792645
(Vislanga) 		1123005000NRG24300320241379163 30/03/2024 Bhuriya Vanitaben 1123005WL100702 Bhuriya Vanitaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311505 Bhuriya Vanitaben Kasanabhai FINO PAYMENTS BANK LTD(608001)
437 Limkheda GJ-23-005-083-002/8979266
(Vislanga) 		1123005000NRG24300320241379165 30/03/2024 Parmar Kamlaben Shanubhai 1123005WL100702 Parmar Kamlaben Shanubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311503 Ravat Kamlaben FINO PAYMENTS BANK LTD(608001)
438 Limkheda GJ-23-005-083-002/8979267
(Vislanga) 		1123005000NRG24300320241379166 30/03/2024 TADVI SHAILESHBHAI BHURABHAI 1123005WL100702 TADVI SHAILESHBHAI BHURABHAI 00688 FINO0001001 750 750 Processed 23/04/2024 3220311325 Tadvi Shaileshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
439 Limkheda GJ-23-005-083-002/8979269
(Vislanga) 		1123005000NRG24300320241379167 30/03/2024 Parmar Badaliben Dhanubhai 1123005WL100702 Parmar Badaliben Dhanubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311504 Paramar Badaliben Dhanubhai FINO PAYMENTS BANK LTD(608001)
440 Limkheda GJ-23-005-083-002/8979622
(Vislanga) 		1123005000NRG24300320241379170 30/03/2024 Ninama Govindbhai 1123005WL100702 Ninama Govindbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311486 Ninama Govindbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
441 Limkheda GJ-23-005-083-002/8979624
(Vislanga) 		1123005000NRG24300320241379172 30/03/2024 Bhuha Vinodbhai 1123005WL100702 Bhuha Vinodbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3220311483 Bhuha Vinodbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 226423 226423
442 Limkheda GJ-23-005-003-001/8981536
(Ambava) 		1123005000NRG24300320241377041 30/03/2024 Arunaben Shankarbhai 1123005WL100557 Arunaben Shankarbhai 00688 FINO0001165 1750 1750 Rejected 23/04/2024 3220311324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Limkheda GJ-23-005-003-001/8981643
(Ambava) 		1123005000NRG24300320241377043 30/03/2024 Dangi Madubhai 1123005WL100557 Dangi Madubhai 00688 FINO0001165 1750 1750 Rejected 23/04/2024 3220311417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Limkheda GJ-23-005-003-001/8981664
(Ambava) 		1123005000NRG24300320241377046 30/03/2024 Dangi Kamlaben 1123005WL100557 Dangi Kamlaben 00688 FINO0001165 1750 1750 Rejected 23/04/2024 3220311418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Limkheda GJ-23-005-011-001/8964428
(Chilakota) 		1123005000NRG24300320241377387 30/03/2024 Chopada Mogiben Chhatrasinh 1123005WL100580 Chopada Mogiben Chhatrasinh 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311330 Chopada Mogiben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
446 Limkheda GJ-23-005-011-001/8964773
(Chilakota) 		1123005000NRG24300320241377416 30/03/2024 Parmar Shaileshbhai Babubhai 1123005WL100582 Parmar Shaileshbhai Babubhai 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311335 Shaileshbhai Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
447 Limkheda GJ-23-005-011-001/8964773
(Chilakota) 		1123005000NRG24300320241377417 30/03/2024 Parmar Surekhaben Shaileshbhai 1123005WL100582 Parmar Surekhaben Shaileshbhai 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311334 Parmar Surekhaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
448 Limkheda GJ-23-005-011-001/8966151
(Chilakota) 		1123005000NRG24300320241377420 30/03/2024 Bhabhor Shaileshbhai Chunilal 1123005WL100582 Bhabhor Shaileshbhai Chunilal 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311336 Shailesh Chunilal Bhabhor FINO PAYMENTS BANK LTD(608001)
449 Limkheda GJ-23-005-011-001/896620819
(Chilakota) 		1123005000NRG24300320241377477 30/03/2024 Bhuriya Nishaben Maheshbhai 1123005WL100585 Bhuriya Nishaben Maheshbhai 00688 FINO0001165 250 250 Processed 23/04/2024 3220311337 BHURIYA NISHABEN BANK OF BARODA(606985)
450 Limkheda GJ-23-005-021-001/89783843
(Dudhiyadhara) 		1123005000NRG24300320241377590 30/03/2024 Bariya Vakaliben Kanubhai 1123005WL100594 Bariya Vakaliben Kanubhai 00688 FINO0001165 940 940 Processed 23/04/2024 3220311369 Baria Vakliben Kanubhai FINO PAYMENTS BANK LTD(608001)
451 Limkheda GJ-23-005-021-001/89783854
(Dudhiyadhara) 		1123005000NRG24300320241377566 30/03/2024 Damor Maheshbhai 1123005WL100593 Damor Maheshbhai 00688 FINO0001165 1645 1645 Processed 23/04/2024 3220311384 Damor Maheshabhai Goradhanbhai FINO PAYMENTS BANK LTD(608001)
452 Limkheda GJ-23-005-021-001/8978401-A
(Dudhiyadhara) 		1123005000NRG24300320241377567 30/03/2024 Bhiriya Nandaben 1123005WL100593 Bhiriya Nandaben 00688 FINO0001165 1645 1645 Processed 23/04/2024 3220311333 Bhuriya Nandaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
453 Limkheda GJ-23-005-021-001/8978409
(Dudhiyadhara) 		1123005000NRG24300320241377545 30/03/2024 Rayaliben M 1123005WL100592 Rayaliben M 00688 FINO0001165 1645 1645 Processed 23/04/2024 3220311523 Vahoniya Rayliben Sartanbhai FINO PAYMENTS BANK LTD(608001)
454 Limkheda GJ-23-005-021-001/8978523-A
(Dudhiyadhara) 		1123005000NRG24300320241377546 30/03/2024 Bhuriaya Narabhai 1123005WL100592 Bhuriaya Narabhai 00688 FINO0001165 1645 1645 Processed 23/04/2024 3220311524 NURA RAMSU BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
455 Limkheda GJ-23-005-021-001/8978527-A
(Dudhiyadhara) 		1123005000NRG24300320241377569 30/03/2024 Damor Sukrambhai 1123005WL100593 Damor Sukrambhai 00688 FINO0001165 1645 1645 Processed 23/04/2024 3220311368 Damor Sukrambhai Vesthabhai FINO PAYMENTS BANK LTD(608001)
456 Limkheda GJ-23-005-021-002/8973366
(Dudhiyadhara) 		1123005000NRG24300320241377570 30/03/2024 Chauahn Minaxiben Himatbhai 1123005WL100593 Chauahn Minaxiben Himatbhai 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311332 Chauhan Minaxiben Himatbhai FINO PAYMENTS BANK LTD(608001)
457 Limkheda GJ-23-005-021-002/89783692
(Dudhiyadhara) 		1123005000NRG24300320241377575 30/03/2024 Chauhan Somabhai Bhavsing 1123005WL100593 Chauhan Somabhai Bhavsing 00688 FINO0001165 1250 1250 Processed 23/04/2024 3220311389 Chauhan Somabhai Bhavsing FINO PAYMENTS BANK LTD(608001)
458 Limkheda GJ-23-005-021-002/89783777
(Dudhiyadhara) 		1123005000NRG24300320241377578 30/03/2024 Chauhan Amarsingbhai 1123005WL100593 Chauhan Amarsingbhai 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311550 Chauhan Amrsinhbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
459 Limkheda GJ-23-005-021-002/89783860
(Dudhiyadhara) 		1123005000NRG24300320241377555 30/03/2024 Chauhan Kokilaben G 1123005WL100592 Chauhan Kokilaben G 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311387 Chuahan Kokilaben Govindbhai FINO PAYMENTS BANK LTD(608001)
460 Limkheda GJ-23-005-021-002/89783861
(Dudhiyadhara) 		1123005000NRG24300320241377580 30/03/2024 Chauhan Premilaben 1123005WL100593 Chauhan Premilaben 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311388 Chauhan Premilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
461 Limkheda GJ-23-005-021-002/89783871
(Dudhiyadhara) 		1123005000NRG24300320241377556 30/03/2024 Bariya Anilbhai Govindbhai 1123005WL100592 Bariya Anilbhai Govindbhai 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311382 Bariya Anilbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-021-002/89783872
(Dudhiyadhara) 		1123005000NRG24300320241377557 30/03/2024 Chauhan Madhuben Govindbhai 1123005WL100592 Chauhan Madhuben Govindbhai 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311383 Chauhan Madhuben Govindbhai FINO PAYMENTS BANK LTD(608001)
463 Limkheda GJ-23-005-021-002/89783896
(Dudhiyadhara) 		1123005000NRG24300320241377558 30/03/2024 Vadeliya Riteshbhai Dasarathbhai 1123005WL100592 Vadeliya Riteshbhai Dasarathbhai 00688 FINO0001165 1750 1750 Processed 23/04/2024 3220311549 RITESH M F G DASHR BANK OF BARODA(606985)
464 Limkheda GJ-23-005-027-001/89815663
(Jada Kheriya) 		1123005000NRG24300320241377766 30/03/2024 Dehda Bhulanaben Nareshbhai 1123005WL100607 Dehda Bhulanaben Nareshbhai 00688 FINO0001165 1410 1410 Processed 23/04/2024 3220311518 Dehada Bulaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 36575 36575
465 Limkheda GJ-23-005-001-001/89820066
(Agara) 		1123005000NRG24300320241376851 30/03/2024 Damor Yogeshabhai Rameshbhai 1123005WL100550 Damor Yogeshabhai Rameshbhai 00691 IPOS0000001 1645 1645 Processed 23/04/2024 3220311346 Damor Yogeshabhai FINO PAYMENTS BANK LTD(608001)
466 Limkheda GJ-23-005-003-001/88981860
(Ambava) 		1123005000NRG24300320241374064 30/03/2024 SANGITABEN SURESH 1123005WL100337 SANGITABEN SURESH 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311718 Tadavi Sangitaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
467 Limkheda GJ-23-005-003-001/88981939
(Ambava) 		1123005000NRG24300320241374065 30/03/2024 Tadvi Pinkeshbhai 1123005WL100337 Tadvi Pinkeshbhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311313 TADVI PINKESHBHAI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-003-001/88981976
(Ambava) 		1123005000NRG24300320241374097 30/03/2024 Tadvi Budhaliben Sukrambhai 1123005WL100339 Tadvi Budhaliben Sukrambhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311400 Tadvi Budhaliben FINO PAYMENTS BANK LTD(608001)
469 Limkheda GJ-23-005-003-001/8976413
(Ambava) 		1123005000NRG24300320241374073 30/03/2024 Tadavi Mehulbhai Rajubhai 1123005WL100337 Tadavi Mehulbhai Rajubhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311393 TADAVI MEHULBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Limkheda GJ-23-005-003-001/8976413
(Ambava) 		1123005000NRG24300320241374074 30/03/2024 Tadavi Sakuntalaben 1123005WL100337 Tadavi Sakuntalaben 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311394 TADAVI SAKUNTALABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Limkheda GJ-23-005-003-001/8976429
(Ambava) 		1123005000NRG24300320241374075 30/03/2024 KASTABEN MACHAR 1123005WL100337 KASTABEN MACHAR 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311357 Machhar Kastaben FINO PAYMENTS BANK LTD(608001)
472 Singvad GJ-23-005-007-002/89811880-A
(Bhilpaniya) 		1123005000NRG24300320241378309 30/03/2024 TADVI RAMILABEN BUDHLABHAI 1123005WL100647 TADVI RAMILABEN BUDHLABHAI 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3220311454 TADAVI RAMILABEN BUD BANK OF BARODA(606985)
473 Limkheda GJ-23-005-014-001/1950035
(Dantiya) 		1123005000NRG24300320241377486 30/03/2024 Pandor Sagliben 1123005WL100586 Pandor Sagliben 00691 IPOS0000001 1250 1250 Processed 23/04/2024 3220311452 PANDOR SAGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
474 Limkheda GJ-23-005-014-001/8981402
(Dantiya) 		1123005000NRG24300320241377487 30/03/2024 Pandor Rahulbhai 1123005WL100586 Pandor Rahulbhai 00691 IPOS0000001 1250 1250 Processed 23/04/2024 3220311453 PANDOR RAHULBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Limkheda GJ-23-005-027-001/8974549
(Jada Kheriya) 		1123005000NRG24300320241379385 30/03/2024 Deval Balavantbhai Virabhai 1123005WL100714 Deval Balavantbhai Virabhai 00691 IPOS0000001 250 250 Processed 23/04/2024 3220311391 DEVAL BALAVANTBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Limkheda GJ-23-005-027-001/8974568
(Jada Kheriya) 		1123005000NRG24300320241379387 30/03/2024 Jhamkuben Shankarbhai Rathod 1123005WL100714 Jhamkuben Shankarbhai Rathod 00691 IPOS0000001 250 250 Processed 23/04/2024 3220311410 JHAMKUBEN SHANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-027-001/8974568
(Jada Kheriya) 		1123005000NRG24300320241377837 30/03/2024 Jhamkuben Shankarbhai Rathod 1123005WL100611 Jhamkuben Shankarbhai Rathod 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311411 JHAMKUBEN SHANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
478 Limkheda GJ-23-005-027-001/8974568
(Jada Kheriya) 		1123005000NRG24300320241377836 30/03/2024 Sankarbhai Segabhai Rathod 1123005WL100611 Sankarbhai Segabhai Rathod 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311408 SHANKARBHAI SEGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
479 Limkheda GJ-23-005-027-001/8974568
(Jada Kheriya) 		1123005000NRG24300320241379386 30/03/2024 Sankarbhai Segabhai Rathod 1123005WL100714 Sankarbhai Segabhai Rathod 00691 IPOS0000001 250 250 Processed 23/04/2024 3220311409 SHANKARBHAI SEGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
480 Limkheda GJ-23-005-027-001/8977779
(Jada Kheriya) 		1123005000NRG24300320241379389 30/03/2024 Deval Ravinaben Nileshbhai 1123005WL100714 Deval Ravinaben Nileshbhai 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3220311456 DEVAL RAVINABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Limkheda GJ-23-005-027-001/8977780
(Jada Kheriya) 		1123005000NRG24300320241379390 30/03/2024 Dehada Sumalabhai Rasulbhai 1123005WL100714 Dehada Sumalabhai Rasulbhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311365 DEHADA SUMALABHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Limkheda GJ-23-005-027-001/8977784
(Jada Kheriya) 		1123005000NRG24300320241379391 30/03/2024 Deval Vikashbhai Sankarbhai 1123005WL100714 Deval Vikashbhai Sankarbhai 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3220311455 DEVAL VIKASHBHAI SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Limkheda GJ-23-005-045-001/90102375
(Manlli) 		1123005000NRG24300320241378166 30/03/2024 DAMOR JANTABEN NATVARBHAI 1123005WL100632 DAMOR JANTABEN NATVARBHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220311736 Jantaben Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
484 Limkheda GJ-23-005-045-001/90102442
(Manlli) 		1123005000NRG24300320241374719 30/03/2024 Baria Kalubhai Babubhai 1123005WL100383 Baria Kalubhai Babubhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220311402 BARIA KALUBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
485 Limkheda GJ-23-005-045-001/90102577
(Manlli) 		1123005000NRG24300320241374720 30/03/2024 Baria Himatbhai 1123005WL100383 Baria Himatbhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220311364 BARIA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Limkheda GJ-23-005-045-001/90102612
(Manlli) 		1123005000NRG24300320241378128 30/03/2024 Rinkuben 1123005WL100627 Rinkuben 00691 IPOS0000001 700 700 Processed 23/04/2024 3220311771 Patel Rinkuben FINO PAYMENTS BANK LTD(608001)
487 Limkheda GJ-23-005-045-001/90102613
(Manlli) 		1123005000NRG24300320241378129 30/03/2024 Minaksiben 1123005WL100627 Minaksiben 00691 IPOS0000001 700 700 Processed 23/04/2024 3220311768 Patel Minaxiben Mahendrbhai FINO PAYMENTS BANK LTD(608001)
488 Limkheda GJ-23-005-045-001/90102615
(Manlli) 		1123005000NRG24300320241378130 30/03/2024 minaben 1123005WL100627 minaben 00691 IPOS0000001 700 700 Processed 23/04/2024 3220311769 Patel Minaxiben FINO PAYMENTS BANK LTD(608001)
489 Limkheda GJ-23-005-045-001/91103001
(Manlli) 		1123005000NRG24300320241374724 30/03/2024 Patel Kamalaben Vajesing 1123005WL100383 Patel Kamalaben Vajesing 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220311443 PATEL KAMALABEN VAJESING INDIA POST PAYMENTS BANK LIMITED(508528)
490 Limkheda GJ-23-005-054-001/8979708
(Nani Bandibar) 		1123005000NRG24300320241378367 30/03/2024 PATEL KANTABEN CHIMANBHAI 1123005WL100655 PATEL KANTABEN CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311308 PATEL KANTABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Limkheda GJ-23-005-054-001/8979725
(Nani Bandibar) 		1123005000NRG24300320241378369 30/03/2024 PITHAYA TARUNABEN AMBALAL 1123005WL100655 PITHAYA TARUNABEN AMBALAL 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220311297 PITHAYA TARUNABEN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 Limkheda GJ-23-005-068-001/8981357
(Pipli) 		1123005000NRG24300320241378832 30/03/2024 CHARPOT RAMANBHAI VIRABHAI 1123005WL100690 CHARPOT RAMANBHAI VIRABHAI 00691 IPOS0000001 1175 1175 Processed 23/04/2024 3220311723 CHARPOT RAMANBHAI VI BANK OF BARODA(606985)
493 Limkheda GJ-23-005-072-001/8978172
(Rai) 		1123005000NRG24300320241378973 30/03/2024 SANGITABEN 1123005WL100696 SANGITABEN 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3220311728 SANGITABEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 40880 40880
494 Limkheda GJ-23-005-003-001/8981662
(Ambava) 		1123005000NRG24300320241377044 30/03/2024 Tadvi Puniyabhai 1123005WL100557 Tadvi Puniyabhai 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311406 Tadvi Puniyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
495 Limkheda GJ-23-005-003-001/8981663
(Ambava) 		1123005000NRG24300320241377045 30/03/2024 Tadvi Savitaben Puniyabhai 1123005WL100557 Tadvi Savitaben Puniyabhai 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311407 Tadvi Savitaben Puniyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
496 Singvad GJ-23-005-007-002/89811928
(Bhilpaniya) 		1123005000NRG24300320241378313 30/03/2024 chauhan minaben nileshbhai 1123005WL100647 chauhan minaben nileshbhai 00703 AIRP0000001 250 250 Processed 23/04/2024 3220311302 Patel Minaben Bhopatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
497 Limkheda GJ-23-005-021-001/89783676-A
(Dudhiyadhara) 		1123005000NRG24300320241377544 30/03/2024 Bhuriya Sureshbhai Ambalal 1123005WL100592 Bhuriya Sureshbhai Ambalal 00703 AIRP0000001 1175 1175 Processed 23/04/2024 3220311401 Bhuriya Sureshbhai Ambalal AIRTEL PAYMENTS BANK LIMITED(990288)
498 Limkheda GJ-23-005-021-001/89783822
(Dudhiyadhara) 		1123005000NRG24300320241377562 30/03/2024 Kankuben 1123005WL100593 Kankuben 00703 AIRP0000001 1645 1645 Processed 23/04/2024 3220311294 Bhuriya Anitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
499 Limkheda GJ-23-005-021-001/89783853
(Dudhiyadhara) 		1123005000NRG24300320241377565 30/03/2024 Damor Narvatbhai 1123005WL100593 Damor Narvatbhai 00703 AIRP0000001 1645 1645 Processed 23/04/2024 3220311345 Damor Narvatbhai Gordhanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
500 Limkheda GJ-23-005-083-001/8979221
(Vislanga) 		1123005000NRG24300320241377621 30/03/2024 Damor Hirabhai Ratanbhai 1123005WL100596 Damor Hirabhai Ratanbhai 00703 AIRP0000001 256 256 Processed 23/04/2024 3220311447 Damor Hirabhai Ratanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
501 Limkheda GJ-23-005-083-001/8979221
(Vislanga) 		1123005000NRG24300320241377622 30/03/2024 Damor Sharadaben Hirabhai 1123005WL100596 Damor Sharadaben Hirabhai 00703 AIRP0000001 512 512 Processed 23/04/2024 3220311448 Damor Shardaben Hirabhai AIRTEL PAYMENTS BANK LIMITED(990288)
502 Limkheda GJ-23-005-083-002/8970033
(Vislanga) 		1123005000NRG24300320241379104 30/03/2024 Bhabhor Dileshbhai Sursingbhai 1123005WL100701 Bhabhor Dileshbhai Sursingbhai 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311770 Bhabhor Dileshbhai Sursingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
503 Limkheda GJ-23-005-083-002/8978651
(Vislanga) 		1123005000NRG24300320241379299 30/03/2024 Bhuha Sakiben 1123005WL100705 Bhuha Sakiben 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311310 Bhuha Sakiben FINO PAYMENTS BANK LTD(608001)
504 Limkheda GJ-23-005-083-002/8978839
(Vislanga) 		1123005000NRG24300320241379265 30/03/2024 Parmar Gurdhanbhai 1123005WL100704 Parmar Gurdhanbhai 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311451 Parmar Gurdhanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
505 Limkheda GJ-23-005-083-002/8978861
(Vislanga) 		1123005000NRG24300320241379117 30/03/2024 Bhabhor Vipulbhai 1123005WL100701 Bhabhor Vipulbhai 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311347 Bhabhor Vipulbhai AIRTEL PAYMENTS BANK LIMITED(990288)
506 Limkheda GJ-23-005-083-002/8978875
(Vislanga) 		1123005000NRG24300320241379120 30/03/2024 Bhabhor Vijaybhai 1123005WL100701 Bhabhor Vijaybhai 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311305 Bhabhor Vijaybhai Shanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
507 Limkheda GJ-23-005-083-002/8978997
(Vislanga) 		1123005000NRG24300320241379307 30/03/2024 Damor Rinaben 1123005WL100705 Damor Rinaben 00703 AIRP0000001 1500 1500 Processed 23/04/2024 3220311343 DAMOR RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
508 Limkheda GJ-23-005-083-002/8979072
(Vislanga) 		1123005000NRG24300320241379150 30/03/2024 Amishaben Kamjibhai 1123005WL100702 Amishaben Kamjibhai 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311445 Amishaben Kamjibhai Bhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
509 Limkheda GJ-23-005-083-002/89792606
(Vislanga) 		1123005000NRG24300320241379273 30/03/2024 Parmar Menaben 1123005WL100704 Parmar Menaben 00703 AIRP0000001 1250 1250 Processed 23/04/2024 3220311360 Parmar Menaben AIRTEL PAYMENTS BANK LIMITED(990288)
510 Limkheda GJ-23-005-083-002/8979278
(Vislanga) 		1123005000NRG24300320241379168 30/03/2024 Shanubhai Parmar 1123005WL100702 Shanubhai Parmar 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3220311399 Shanubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23983 23983
Total 760571 760571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_300324APB_FTO_228339 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3500
2 Limkheda GJ1123005_300324APB_FTO_228339 AXIS BANK UTIB0001431 DEVGADH BARIA 1750
3 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4250
4 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1792
5 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0CHADAH CHANDWADA 1750
6 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 5376
7 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0DOHADX DOHAD BRANCH 700
8 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 3750
9 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 116840
10 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 250
11 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0KALANA KALANA, AHMEDABAD, GUJARAT 1750
12 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0LIMKHE limkheda 2500
13 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 56705
14 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1792
15 Limkheda GJ1123005_300324APB_FTO_228339 Bank of Baroda BARB0RUVABA RUVABARI 44606
16 Limkheda GJ1123005_300324APB_FTO_228339 Bank of India BKID0002082 DAHOD BRANCH 2145
17 Limkheda GJ1123005_300324APB_FTO_228339 Bank of India BKID0002918 LIMKHEDA 4042
18 Limkheda GJ1123005_300324APB_FTO_228339 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhad 1750
19 Limkheda GJ1123005_300324APB_FTO_228339 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3395
20 Limkheda GJ1123005_300324APB_FTO_228339 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1792
21 Limkheda GJ1123005_300324APB_FTO_228339 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 56405
22 Limkheda GJ1123005_300324APB_FTO_228339 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6467
23 Limkheda GJ1123005_300324APB_FTO_228339 Canara Bank CNRB0000160 VADODARA ALKAPURI 1500
24 Limkheda GJ1123005_300324APB_FTO_228339 Central Bank Of India CBIN0281647 JASWADA 7250
25 Limkheda GJ1123005_300324APB_FTO_228339 H.D.F.C. Bank HDFC0003049 Rakanpur 1750
26 Limkheda GJ1123005_300324APB_FTO_228339 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3500
27 Limkheda GJ1123005_300324APB_FTO_228339 ICICI BANK ICIC0002239 DAHOD 1750
28 Limkheda GJ1123005_300324APB_FTO_228339 Punjab National Bank PUNB0220710 Dahod 250
29 Limkheda GJ1123005_300324APB_FTO_228339 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1400
30 Limkheda GJ1123005_300324APB_FTO_228339 State Bank of India SBIN0003321 ALKAPURI 1750
31 Limkheda GJ1123005_300324APB_FTO_228339 State Bank of India SBIN0010992 LIMKHEDA 9700
32 Limkheda GJ1123005_300324APB_FTO_228339 State Bank of India SBIN0060323 PALLI GODHARA 80553
33 Limkheda GJ1123005_300324APB_FTO_228339 Fino Payments Bank Ltd FINO0001001 CHANGODAR 226423
34 Limkheda GJ1123005_300324APB_FTO_228339 Fino Payments Bank Ltd FINO0001165 NAROL 36575
35 Limkheda GJ1123005_300324APB_FTO_228339 India Post Payments Bank IPOS0000001 DAHOD 40880
36 Limkheda GJ1123005_300324APB_FTO_228339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23983

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