Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_160324APB_FTO_222315
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-23-005-072-001/9878371
(Rai) 		1123005000NRG24160320241321340 16/03/2024 Rathva Gopsing 1123005WL095469 Rathva Gopsing 00032 UTIB0001431 1792 1792 Processed 23/04/2024 3218563818 RATHVA GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 Limkheda GJ-23-005-040-001/8975290
(Lukhawada) 		1123005000NRG24160320241323334 16/03/2024 PATEL DAXABEN ARJUNBHAI 1123005WL095602 PATEL DAXABEN ARJUNBHAI 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563538 DAKSHBEN MF G ARJUNB BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/8979426
(Lukhawada) 		1123005000NRG24160320241323335 16/03/2024 RANGALIBEN 1123005WL095602 RANGALIBEN 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563534 PATEL RANGALIBEN RATANSING FINCARE SMALL FINANCE BANK LTD(608304)
4 Limkheda GJ-23-005-040-001/8979426
(Lukhawada) 		1123005000NRG24160320241323336 16/03/2024 rPATEL RATNSING RAMSING 1123005WL095602 rPATEL RATNSING RAMSING 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563535 Patel Ratansing Ramsing FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-040-001/8979511
(Lukhawada) 		1123005000NRG24150320241318388 16/03/2024 PATEL KOKILABEN MOHANBHAI 1123005WL095268 PATEL KOKILABEN MOHANBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563542 PATEL KOKILABEN MOHA BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8979539
(Lukhawada) 		1123005000NRG24150320241318377 16/03/2024 VADI DHIRABHAI GALABHAI 1123005WL095267 VADI DHIRABHAI GALABHAI 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563506 DHIRABHAI GALABHAI V BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979581
(Lukhawada) 		1123005000NRG24150320241318353 16/03/2024 PATEL PARVATBHAI AMRABHAI 1123005WL095266 PATEL PARVATBHAI AMRABHAI 00045 BARB0BANDIB 1785 1785 Processed 23/04/2024 3218563547 Patel Parvatbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-040-001/897976219
(Lukhawada) 		1123005000NRG24150320241318358 16/03/2024 PATEL ANILKUMAR LAXMANBHAI 1123005WL095266 PATEL ANILKUMAR LAXMANBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563550 PATEL ANILKUMAR LAXA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/897976219
(Lukhawada) 		1123005000NRG24150320241318357 16/03/2024 PATEL LAXMANBHAI RANGITBHAI 1123005WL095266 PATEL LAXMANBHAI RANGITBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563493 LAKHABHAI R PATEL IDBI BANK(607095)
10 Limkheda GJ-23-005-040-001/897976289
(Lukhawada) 		1123005000NRG24150320241318389 16/03/2024 PATEL CHHATRSING GAMIRBHAI 1123005WL095268 PATEL CHHATRSING GAMIRBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563592 PATEL CHHATRASING GA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/897976289
(Lukhawada) 		1123005000NRG24150320241318390 16/03/2024 RADHABEN CHHATRSING 1123005WL095268 RADHABEN CHHATRSING 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563548 RADHABEN CHATRASING BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/897976291
(Lukhawada) 		1123005000NRG24150320241318378 16/03/2024 PATEL KALUBHAI VIRSINGBHAI 1123005WL095267 PATEL KALUBHAI VIRSINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563551 PATEL KALUBHAI VIRSI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/897976307
(Lukhawada) 		1123005000NRG24150320241318379 16/03/2024 MAKVANA ARJUNBHAI RATANSING 1123005WL095267 MAKVANA ARJUNBHAI RATANSING 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563552 MAKVANA ARJUNBHAI RA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/897976347
(Lukhawada) 		1123005000NRG24150320241318392 16/03/2024 PATEL SAGUBEN RAYJIBHAI 1123005WL095268 PATEL SAGUBEN RAYJIBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563591 PATEL SAGUBEN RAYAJI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/897976347
(Lukhawada) 		1123005000NRG24150320241318391 16/03/2024 PATEL VINODBHAI RAYJIBHAI 1123005WL095268 PATEL VINODBHAI RAYJIBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563553 PATEL VINODKUMAR RAY BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897976358
(Lukhawada) 		1123005000NRG24150320241318365 16/03/2024 VADI RAMESHBHAI BALVANTBHAI 1123005WL095266 VADI RAMESHBHAI BALVANTBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563543 RAMESHBHAI BALVANTBHAI VADI CANARA BANK(508532)
17 Limkheda GJ-23-005-040-001/897976384
(Lukhawada) 		1123005000NRG24160320241323353 16/03/2024 PATEL PRAKASHBAHI MANHARBAHI 1123005WL095603 PATEL PRAKASHBAHI MANHARBAHI 00045 BARB0BANDIB 600 600 Processed 23/04/2024 3218563549 PRAKASHKUMAR MANAHAR BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/897976389
(Lukhawada) 		1123005000NRG24160320241323355 16/03/2024 PATEL GANGABEN SHANABHAI 1123005WL095603 PATEL GANGABEN SHANABHAI 00045 BARB0BANDIB 600 600 Processed 23/04/2024 3218563504 Patel Gangaben Shanabhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-040-001/897976390
(Lukhawada) 		1123005000NRG24160320241323356 16/03/2024 Patel Gopsingbhai Shanabhai 1123005WL095603 Patel Gopsingbhai Shanabhai 00045 BARB0BANDIB 600 600 Processed 23/04/2024 3218563593 Patel Gopsing Shanabhai FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-040-001/897976396
(Lukhawada) 		1123005000NRG24150320241318380 16/03/2024 PATEL SAVITABEN BABUBHAI 1123005WL095267 PATEL SAVITABEN BABUBHAI 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563595 PATEL SAVITABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 Limkheda GJ-23-005-040-001/897976426
(Lukhawada) 		1123005000NRG24160320241323345 16/03/2024 VADI PARVATIBEN BALVANTBHAI 1123005WL095602 VADI PARVATIBEN BALVANTBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563544 PARVATIBEN BALAVANTB BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/897976431
(Lukhawada) 		1123005000NRG24160320241323347 16/03/2024 DAHMA PARULBEN SAHDEVKUMAR 1123005WL095602 DAHMA PARULBEN SAHDEVKUMAR 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563585 DAHMA PARULBEN SAHDE BANK OF BARODA(606985)
23 Limkheda GJ-23-005-040-001/897976462
(Lukhawada) 		1123005000NRG24150320241318372 16/03/2024 PATEL LAXMANSING BUDHESING 1123005WL095266 PATEL LAXMANSING BUDHESING 00045 BARB0BANDIB 1785 1785 Processed 23/04/2024 3218563594 Patel Laxmansing Budhesing FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-040-001/897976506
(Lukhawada) 		1123005000NRG24150320241318381 16/03/2024 PATEL KAILASHBEN KAMLESHBHAI 1123005WL095267 PATEL KAILASHBEN KAMLESHBHAI 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563554 Patel Kailashben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
25 Limkheda GJ-23-005-040-001/897976579
(Lukhawada) 		1123005000NRG24160320241323359 16/03/2024 PATEL VIPULBHAI MANAHARBHAI 1123005WL095603 PATEL VIPULBHAI MANAHARBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563533 PATEL VIPULBHAI MANA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-040-001/897976586
(Lukhawada) 		1123005000NRG24160320241323350 16/03/2024 DAHMA RASHIKABEN CHANDRASINH 1123005WL095602 DAHMA RASHIKABEN CHANDRASINH 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563536 RASIKABEN M MG GANGA BANK OF BARODA(606985)
27 Limkheda GJ-23-005-040-001/897976587
(Lukhawada) 		1123005000NRG24160320241323351 16/03/2024 DAHMA ARJUNBHAI CHANDRASINH 1123005WL095602 DAHMA ARJUNBHAI CHANDRASINH 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563596 DAHMA ARJUNBHAI CHAN BANK OF BARODA(606985)
28 Limkheda GJ-23-005-040-001/8979772
(Lukhawada) 		1123005000NRG24150320241318382 16/03/2024 PATEL RAYASING NATHABHAI 1123005WL095267 PATEL RAYASING NATHABHAI 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563541 RAYASING NATHUBHAI P BANK OF BARODA(606985)
29 Limkheda GJ-23-005-040-001/8979774
(Lukhawada) 		1123005000NRG24150320241318394 16/03/2024 Patel Doliben Parvtbhai 1123005WL095268 Patel Doliben Parvtbhai 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563545 DHOLIBEN PARVATBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-040-001/8979774
(Lukhawada) 		1123005000NRG24150320241318393 16/03/2024 Patel Parvtbhai Balabhai 1123005WL095268 Patel Parvtbhai Balabhai 00045 BARB0BANDIB 1500 1500 Processed 23/04/2024 3218563503 PARVATBHAI BHALABHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-040-001/8979798
(Lukhawada) 		1123005000NRG24150320241318383 16/03/2024 Patel Kaoishikkumar Arjunsinh 1123005WL095267 Patel Kaoishikkumar Arjunsinh 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563584 PATEL KAOISHIKKUMAR BANK OF BARODA(606985)
32 Limkheda GJ-23-005-040-001/8979800
(Lukhawada) 		1123005000NRG24150320241318384 16/03/2024 Patel Jigishaaben Naranbhai 1123005WL095267 Patel Jigishaaben Naranbhai 00045 BARB0BANDIB 1250 1250 Processed 23/04/2024 3218563537 GIGISHABEN M FG NARA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-040-001/89817981
(Lukhawada) 		1123005000NRG24150320241318386 16/03/2024 KOKILABEN BHARATSINH PATEL 1123005WL095267 KOKILABEN BHARATSINH PATEL 00045 BARB0BANDIB 1000 1000 Processed 23/04/2024 3218563546 KOKILABEN BHARATSHIN BANK OF BARODA(606985)
34 Limkheda GJ-23-005-063-001/8980853
(Pania) 		1123005000NRG24160320241323027 16/03/2024 SANTOKBEN 1123005WL095577 SANTOKBEN 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3218563539 MS SANTOKBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
35 Limkheda GJ-23-005-063-001/8980855
(Pania) 		1123005000NRG24160320241323029 16/03/2024 PATEL GULAPBHAI BHAYLABHAI 1123005WL095577 PATEL GULAPBHAI BHAYLABHAI 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3218563505 PATEL GULABBHAI BHAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Limkheda GJ-23-005-063-001/8980855
(Pania) 		1123005000NRG24160320241323028 16/03/2024 PATEL UDESING BHAYLABHAI 1123005WL095577 PATEL UDESING BHAYLABHAI 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3218563583 PATEL UDESINH BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Limkheda GJ-23-005-063-001/98808463
(Pania) 		1123005000NRG24160320241323046 16/03/2024 RANJITBHAI 1123005WL095577 RANJITBHAI 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3218563555 PATEL RANJITBHAI CHH BANK OF BARODA(606985)
38 Limkheda GJ-23-005-063-001/98808541
(Pania) 		1123005000NRG24140320241314143 16/03/2024 CHAUHAN FALUBHAI LAXMANBHAI 1123005WL094953 CHAUHAN FALUBHAI LAXMANBHAI 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3218563540 CHAUHAN FALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Limkheda GJ-23-005-063-001/98808677
(Pania) 		1123005000NRG24140320241314150 16/03/2024 PATEL BHANUBEN PRADIPKUMAR 1123005WL094953 PATEL BHANUBEN PRADIPKUMAR 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3218563597 PATEL BHANUBEN PRADI BANK OF BARODA(606985)
40 Limkheda GJ-23-005-063-001/98808720
(Pania) 		1123005000NRG24150320241318789 16/03/2024 PATEL SAVITABEN NARESHBHAI 1123005WL095288 PATEL SAVITABEN NARESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 23/04/2024 3218563507 MRS SAVITABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
41 Limkheda GJ-23-005-080-001/89797939
(Vadela) 		1123005000NRG24150320241318922 16/03/2024 SONALBEN 1123005WL095294 SONALBEN 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3218563557 PATEL SONALBEN MUKES BANK OF BARODA(606985)
42 Limkheda GJ-23-005-080-001/89797964
(Vadela) 		1123005000NRG24150320241318925 16/03/2024 PATEL RINABEN CHANDRASINH 1123005WL095294 PATEL RINABEN CHANDRASINH 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3218563588 Mrs. RINABEN CHANDRASINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
43 Limkheda GJ-23-005-080-001/89798216
(Vadela) 		1123005000NRG24150320241318977 16/03/2024 PATEL DALPATBHAI MANGALSINH 1123005WL095296 PATEL DALPATBHAI MANGALSINH 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3218563587 Mr. DALPATBHAI MANGALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 Limkheda GJ-23-005-080-001/89798217
(Vadela) 		1123005000NRG24150320241318927 16/03/2024 PATEL ASHABEN ABHESING 1123005WL095294 PATEL ASHABEN ABHESING 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3218563590 PATEL ASHABEN ABHESI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-080-001/89798219
(Vadela) 		1123005000NRG24150320241318928 16/03/2024 PATEL HETALBEN RAMANBHAI 1123005WL095294 PATEL HETALBEN RAMANBHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3218563589 Miss. HETALBEN RAMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 Limkheda GJ-23-005-080-001/89798221
(Vadela) 		1123005000NRG24150320241318953 16/03/2024 PATEL MANISHABEN DILIPBHAI 1123005WL095295 PATEL MANISHABEN DILIPBHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3218563586 PATEL MANISHABEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 Limkheda GJ-23-005-080-001/89798756
(Vadela) 		1123005000NRG24150320241318962 16/03/2024 PATEL PARULBEN NILESHBHAI 1123005WL095295 PATEL PARULBEN NILESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 23/04/2024 3218563556 PATEL PARULBEN NILES BANK OF BARODA(606985)
SubTotal 67414 67414
48 Limkheda GJ-23-005-011-001/8966195
(Chilakota) 		1123005000NRG24150320241318035 16/03/2024 Daliben Aamarshingh 1123005WL095250 Daliben Aamarshingh 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3218563204 SANGADA DALIBEN AMRS BANK OF BARODA(606985)
49 Limkheda GJ-23-005-011-001/896620078
(Chilakota) 		1123005000NRG24150320241318037 16/03/2024 BHURIYA SUNIBEN NATHUBHAI 1123005WL095250 BHURIYA SUNIBEN NATHUBHAI 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3218563363 BHURIYA SHANIBEN NAT BANK OF BARODA(606985)
50 Limkheda GJ-23-005-011-001/896620340
(Chilakota) 		1123005000NRG24150320241318046 16/03/2024 Laxmiben Lalabhai Sangada 1123005WL095250 Laxmiben Lalabhai Sangada 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3218563127 LAXMIBEN LALABHAI SA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-011-001/896620340
(Chilakota) 		1123005000NRG24150320241318045 16/03/2024 Sangada Lalabhai 1123005WL095250 Sangada Lalabhai 00045 BARB0CHADAH 1680 1680 Processed 23/04/2024 3218563126 SANGADA LALABHAI GOP BANK OF BARODA(606985)
52 Limkheda GJ-23-005-011-001/896620345
(Chilakota) 		1123005000NRG24150320241317979 16/03/2024 sangad balubhai 1123005WL095248 sangad balubhai 00045 BARB0CHADAH 1400 1400 Processed 23/04/2024 3218563234 MALUBHAI VIRSING BAM BANK OF BARODA(606985)
53 Limkheda GJ-23-005-011-001/896620817
(Chilakota) 		1123005000NRG24150320241317990 16/03/2024 Meda Kamleshbhai Varsingbhai 1123005WL095248 Meda Kamleshbhai Varsingbhai 00045 BARB0CHADAH 1400 1400 Processed 23/04/2024 3218563362 MEDA KAILESHBHAI VAR BANK OF BARODA(606985)
SubTotal 9520 9520
54 Limkheda GJ-23-005-027-003/8981449
(Jada Kheriya) 		1123005000NRG24160320241323419 16/03/2024 DANGI PANKAJBHAI PUJABHAI 1123005WL095614 DANGI PANKAJBHAI PUJABHAI 00045 BARB0DOHADX 1645 1645 Processed 23/04/2024 3218563370 PANKAJ PUNJA DANGI BANK OF BARODA(606985)
SubTotal 1645 1645
55 Singvad GJ-23-005-007-002/8978295
(Bhilpaniya) 		1123005000NRG24150320241318671 16/03/2024 lilaben abheshingbhai bariya 1123005WL095281 lilaben abheshingbhai bariya 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563600 LILABEN ABHESING BAR BANK OF BARODA(606985)
56 Singvad GJ-23-005-007-002/8981124382
(Bhilpaniya) 		1123005000NRG24150320241318672 16/03/2024 baria nileshbhai jasvantbhai 1123005WL095281 baria nileshbhai jasvantbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563633 NILESHBHAI JASAVANTB BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/8981124383
(Bhilpaniya) 		1123005000NRG24150320241318673 16/03/2024 baria manojbhai narvatbhai 1123005WL095281 baria manojbhai narvatbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563635 MANOJBHAI NARAVATBHA BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-002/8981124383
(Bhilpaniya) 		1123005000NRG24150320241318674 16/03/2024 baria puspaben manojbhai 1123005WL095281 baria puspaben manojbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563652 PUSHPABEN MANOJBHAI BANK OF BARODA(606985)
59 Singvad GJ-23-005-007-002/8981124393
(Bhilpaniya) 		1123005000NRG24150320241318676 16/03/2024 baria tianben mukeshbhai 1123005WL095281 baria tianben mukeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563643 TINABEN MUKESHBHAI B BANK OF BARODA(606985)
60 Singvad GJ-23-005-007-002/89811883
(Bhilpaniya) 		1123005000NRG24150320241318677 16/03/2024 baria darshanben arjunbhai 1123005WL095281 baria darshanben arjunbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563606 DARSHANA ARJUN BARIA BANK OF BARODA(606985)
61 Singvad GJ-23-005-007-002/8981461
(Bhilpaniya) 		1123005000NRG24150320241318678 16/03/2024 LILABEN 1123005WL095281 LILABEN 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563639 LILABEN AMARABHAI CH BANK OF BARODA(606985)
62 Limkheda GJ-23-005-021-001/8978124
(Dudhiyadhara) 		1123005000NRG24160320241323265 16/03/2024 sokaliben somabhai 1123005WL095598 sokaliben somabhai 00045 BARB0DUDPAN 1645 1645 Rejected 23/04/2024 3218563604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Limkheda GJ-23-005-021-002/89783760
(Dudhiyadhara) 		1123005000NRG24160320241323269 16/03/2024 Kashiben Ramesh 1123005WL095598 Kashiben Ramesh 00045 BARB0DUDPAN 1645 1645 Processed 23/04/2024 3218563607 BARIA KASHIBEN RAMES BANK OF BARODA(606985)
64 Limkheda GJ-23-005-029-001/897085188
(Jetpur (Du)) 		1123005000NRG24150320241318236 16/03/2024 RAVAT SARDARBHAI KALUBHAI 1123005WL095260 RAVAT SARDARBHAI KALUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/04/2024 3218563649 RAVAT SARDARBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-061-001/896954329
(Padaliya) 		1123005000NRG24160320241320910 16/03/2024 ROHITBHAI 1123005WL095452 ROHITBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563644 NINAMA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Limkheda GJ-23-005-061-002/5002
(Padaliya) 		1123005000NRG24160320241320879 16/03/2024 ROHITBHAI VIRSINGBHAI 1123005WL095446 ROHITBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563645 MEDA ROHITBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-061-002/8969451
(Padaliya) 		1123005000NRG24160320241320895 16/03/2024 CHAHAN CHATUR BHAI SHAKAR BHAI 1123005WL095449 CHAHAN CHATUR BHAI SHAKAR BHAI 00045 BARB0DUDPAN 1400 1400 Processed 23/04/2024 3218563599 CHATURBHAI SHANKARBH BANK OF BARODA(606985)
68 Limkheda GJ-23-005-061-002/8969470
(Padaliya) 		1123005000NRG24160320241320887 16/03/2024 DAMOR RAKESH BHAI CHAGAN BHAI 1123005WL095448 DAMOR RAKESH BHAI CHAGAN BHAI 00045 BARB0DUDPAN 1680 1680 Rejected 23/04/2024 3218563603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Limkheda GJ-23-005-061-002/896954428
(Padaliya) 		1123005000NRG24160320241320881 16/03/2024 NINAMA MITABEN SANJAYBHAI 1123005WL095446 NINAMA MITABEN SANJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563641 MITABEN SANJAYBHAI N BANK OF BARODA(606985)
70 Limkheda GJ-23-005-061-002/896954428
(Padaliya) 		1123005000NRG24160320241320880 16/03/2024 NINAMA SANJAYBHAI RATNABHAI 1123005WL095446 NINAMA SANJAYBHAI RATNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563642 Mr. SANJAYBHAI RATANBHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 Limkheda GJ-23-005-061-002/896954479
(Padaliya) 		1123005000NRG24160320241323057 16/03/2024 DAMOR NIRUBEN MANIESHBHAI 1123005WL095578 DAMOR NIRUBEN MANIESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563640 DAMOR NIRUBEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-061-002/896954486
(Padaliya) 		1123005000NRG24160320241323063 16/03/2024 ROHITBHAI 1123005WL095579 ROHITBHAI 00045 BARB0DUDPAN 1000 1000 Processed 23/04/2024 3218563648 RAVAT ROHITBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-061-002/896954497
(Padaliya) 		1123005000NRG24160320241323066 16/03/2024 BHABHOR DHARAMBHAI DEVENDRABHAI 1123005WL095579 BHABHOR DHARAMBHAI DEVENDRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563647 BHABHOR DHRMBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-061-002/896954505
(Padaliya) 		1123005000NRG24160320241320888 16/03/2024 VIRSINGBHAI 1123005WL095448 VIRSINGBHAI 00045 BARB0DUDPAN 960 960 Processed 23/04/2024 3218563653 DAMOR VIRSINGBHAI SU BANK OF BARODA(606985)
75 Limkheda GJ-23-005-061-002/896954510
(Padaliya) 		1123005000NRG24160320241320890 16/03/2024 JENTABEN 1123005WL095448 JENTABEN 00045 BARB0DUDPAN 1680 1680 Processed 23/04/2024 3218563650 DAMOR JENTABEN BANK OF BARODA(606985)
76 Limkheda GJ-23-005-061-002/896954516
(Padaliya) 		1123005000NRG24160320241320891 16/03/2024 CHAMPABEN 1123005WL095448 CHAMPABEN 00045 BARB0DUDPAN 480 480 Processed 23/04/2024 3218563602 DAMOR CHAMPABEN RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-061-002/896954517
(Padaliya) 		1123005000NRG24160320241320892 16/03/2024 KAMLESHBHAI 1123005WL095448 KAMLESHBHAI 00045 BARB0DUDPAN 720 720 Processed 23/04/2024 3218563637 KAMLESHKUMAR LIMBABH BANK OF BARODA(606985)
78 Limkheda GJ-23-005-061-002/896954527
(Padaliya) 		1123005000NRG24160320241320883 16/03/2024 GITABEN 1123005WL095447 GITABEN 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563638 GITABEN NARESHBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Limkheda GJ-23-005-061-002/896954567
(Padaliya) 		1123005000NRG24160320241320882 16/03/2024 VIJAYBHAI 1123005WL095446 VIJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563634 VIJAYBHAI GORDHANBHA BANK OF BARODA(606985)
80 Limkheda GJ-23-005-061-002/896954568
(Padaliya) 		1123005000NRG24160320241320894 16/03/2024 VINODBHAI 1123005WL095448 VINODBHAI 00045 BARB0DUDPAN 1680 1680 Processed 23/04/2024 3218563636 DAMOR VINODBHAI RAJUBHAI PUNJAB NATIONAL BANK(508568)
81 Limkheda GJ-23-005-061-003/8969535
(Padaliya) 		1123005000NRG24160320241320898 16/03/2024 AMALIYAR POPATBHAI 1123005WL095450 AMALIYAR POPATBHAI 00045 BARB0DUDPAN 1792 1792 Rejected 23/04/2024 3218563605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Limkheda GJ-23-005-061-003/896954230
(Padaliya) 		1123005000NRG24160320241320899 16/03/2024 BHABHO GORDHNBHAI 1123005WL095450 BHABHO GORDHNBHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/04/2024 3218563601 BHABHOR GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Limkheda GJ-23-005-063-001/8981093
(Pania) 		1123005000NRG24140320241314138 16/03/2024 RUPSING PUNABHAI 1123005WL094953 RUPSING PUNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563646 MR RUPSING PUNABHAI PATEL STATE BANK OF INDIA(508548)
84 Limkheda GJ-23-005-063-001/98808717
(Pania) 		1123005000NRG24140320241314153 16/03/2024 CHAUHAN NANDABEN SANJAYBHAI 1123005WL094953 CHAUHAN NANDABEN SANJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/04/2024 3218563651 CHAUHAN NANDABEN SAN BANK OF BARODA(606985)
SubTotal 47474 47474
85 Limkheda GJ-23-005-040-001/8979805
(Lukhawada) 		1123005000NRG24150320241318385 16/03/2024 Patel Kamleshkumar Balwantsinh 1123005WL095267 Patel Kamleshkumar Balwantsinh 00045 BARB0GODIRD 1250 1250 Processed 23/04/2024 3218563621 KAMLESH BALWANTSINH BANK OF BARODA(606985)
SubTotal 1250 1250
86 Limkheda GJ-23-005-083-002/8965097
(Vislanga) 		1123005000NRG24160320241321462 16/03/2024 Shanubhai Keshubhai 1123005WL095474 Shanubhai Keshubhai 00045 BARB0KALANA 1750 1750 Processed 23/04/2024 3218563801 Shanubhai Keshubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
87 Limkheda GJ-23-005-001-001/89819715
(Agara) 		1123005000NRG24160320241322785 16/03/2024 Chauhan kamaleshbhai R 1123005WL095561 Chauhan kamaleshbhai R 00045 BARB0LIMKHE 1610 1610 Processed 23/04/2024 3218563265 CHAUHAN KAMLESHBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-001-001/89819773
(Agara) 		1123005000NRG24160320241322812 16/03/2024 Bariya Dharmendrabhai 1123005WL095562 Bariya Dharmendrabhai 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3218563172 DHARMESHKUMAR BHUDAR BANK OF BARODA(606985)
89 Limkheda GJ-23-005-001-001/89819887
(Agara) 		1123005000NRG24160320241322815 16/03/2024 BARIYA PINALBEN 1123005WL095562 BARIYA PINALBEN 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3218563173 Miss. PINALBEN BHUDARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Limkheda GJ-23-005-001-001/89820068
(Agara) 		1123005000NRG24160320241322830 16/03/2024 Baria Sumisaben Sardarbhai 1123005WL095564 Baria Sumisaben Sardarbhai 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3218563508 MRS SUMISHABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-009-001/89786315-A
(Chaidiya) 		1123005000NRG24150320241317745 16/03/2024 bilval zitrabhai siskabhai 1123005WL095234 bilval zitrabhai siskabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563299 MR SITHRABHAI SISKABHAI BILVAL STATE BANK OF INDIA(508548)
92 Limkheda GJ-23-005-009-001/89786537
(Chaidiya) 		1123005000NRG24160320241323070 16/03/2024 KADKIYABHAI 1123005WL095581 KADKIYABHAI 00045 BARB0LIMKHE 50 50 Processed 23/04/2024 3218563220 KADKIYABHAI ISABHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-009-001/89786537
(Chaidiya) 		1123005000NRG24160320241323071 16/03/2024 SOMLIBEN 1123005WL095581 SOMLIBEN 00045 BARB0LIMKHE 50 50 Processed 23/04/2024 3218563241 SOMALIBEN KADAKIYABH BANK OF BARODA(606985)
94 Limkheda GJ-23-005-009-001/89786612
(Chaidiya) 		1123005000NRG24160320241323072 16/03/2024 PANGLABHAI 1123005WL095581 PANGLABHAI 00045 BARB0LIMKHE 50 50 Processed 23/04/2024 3218563244 PANGLABHAI MALJIBHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-009-001/89786667
(Chaidiya) 		1123005000NRG24160320241319480 16/03/2024 DIPSING 1123005WL095330 DIPSING 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563160 DIPSINGBHAI PIDIYABH BANK OF BARODA(606985)
96 Limkheda GJ-23-005-009-001/89786922
(Chaidiya) 		1123005000NRG24160320241319481 16/03/2024 SOMIBEN 1123005WL095330 SOMIBEN 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563174 MRS SOMIBEN DIPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
97 Limkheda GJ-23-005-009-001/8978911
(Chaidiya) 		1123005000NRG24160320241323074 16/03/2024 Tadvi Kalshingh Ramjibhai 1123005WL095581 Tadvi Kalshingh Ramjibhai 00045 BARB0LIMKHE 50 50 Processed 23/04/2024 3218563324 Tadavi Kalsingbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
98 Limkheda GJ-23-005-009-001/8978911
(Chaidiya) 		1123005000NRG24160320241323075 16/03/2024 Tadvi manjulaben sartanbhai 1123005WL095581 Tadvi manjulaben sartanbhai 00045 BARB0LIMKHE 50 50 Processed 23/04/2024 3218563323 Tadavi Mangiben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
99 Limkheda GJ-23-005-009-001/8978961
(Chaidiya) 		1123005000NRG24150320241317754 16/03/2024 Bilval Champaben Dipabhai 1123005WL095234 Bilval Champaben Dipabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563260 MRS CHAMPABEN DIPABHAI BILVAL STATE BANK OF INDIA(508548)
100 Limkheda GJ-23-005-009-001/8978963
(Chaidiya) 		1123005000NRG24150320241317756 16/03/2024 Bilwal Sunilbhai Sursingbhai 1123005WL095234 Bilwal Sunilbhai Sursingbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563258 MR SUNILBHAI SURSINGBHAI BILWAL STATE BANK OF INDIA(508548)
101 Limkheda GJ-23-005-009-001/8978964
(Chaidiya) 		1123005000NRG24150320241317757 16/03/2024 Bilval Anilbhai Sursingbhai 1123005WL095234 Bilval Anilbhai Sursingbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563301 ANILBHAI SURSINGBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-009-001/8978965
(Chaidiya) 		1123005000NRG24150320241317758 16/03/2024 Bilval Shukrambhai Nurabhai 1123005WL095234 Bilval Shukrambhai Nurabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563302 SHUKRAMBHAI NURABHAI BANK OF BARODA(606985)
103 Limkheda GJ-23-005-009-001/8978967
(Chaidiya) 		1123005000NRG24150320241317759 16/03/2024 Bilval Mehulbhai Nareshbhai 1123005WL095234 Bilval Mehulbhai Nareshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563259 BILVAL MEHULBHAI NAR BANK OF BARODA(606985)
104 Limkheda GJ-23-005-009-001/8978975
(Chaidiya) 		1123005000NRG24150320241317760 16/03/2024 Bilwal Sursingbhai Jitrabhai 1123005WL095234 Bilwal Sursingbhai Jitrabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563300 MR HURSINGBHAI JITARABHAI BILAVAL STATE BANK OF INDIA(508548)
105 Limkheda GJ-23-005-009-001/8978984
(Chaidiya) 		1123005000NRG24150320241317762 16/03/2024 Bilval Joshnaben Pintubhai 1123005WL095234 Bilval Joshnaben Pintubhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563303 BILVAL JOSHNABEN PIN BANK OF BARODA(606985)
106 Limkheda GJ-23-005-014-001/8981241
(Dantiya) 		1123005000NRG24160320241323121 16/03/2024 Ravibhai Dineshbhai 1123005WL095589 Ravibhai Dineshbhai 00045 BARB0LIMKHE 1540 1540 Processed 23/04/2024 3218563242 DAMOR RAVIBHAI DINES BANK OF BARODA(606985)
107 Limkheda GJ-23-005-014-001/8981495
(Dantiya) 		1123005000NRG24150320241318056 16/03/2024 CHOHAN BHULABHAI BHILABHAI 1123005WL095252 CHOHAN BHULABHAI BHILABHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563382 CHAUHAN BHULABHAI BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Limkheda GJ-23-005-014-001/8981498
(Dantiya) 		1123005000NRG24150320241318057 16/03/2024 Allkeshbhai B 1123005WL095252 Allkeshbhai B 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563231 ALKESHBHAI BHULABHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-014-001/8981499
(Dantiya) 		1123005000NRG24150320241318059 16/03/2024 Annilaben A 1123005WL095252 Annilaben A 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563283 CHAUHAN ANILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Limkheda GJ-23-005-014-001/8981535
(Dantiya) 		1123005000NRG24150320241318060 16/03/2024 Chauhan lilaben jasubhai 1123005WL095252 Chauhan lilaben jasubhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563232 LILABEN JASHUBHAI CH BANK OF BARODA(606985)
111 Limkheda GJ-23-005-014-001/8981622
(Dantiya) 		1123005000NRG24150320241318061 16/03/2024 SANIBEN GHANSIAMBHAI 1123005WL095252 SANIBEN GHANSIAMBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 23/04/2024 3218563262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Limkheda GJ-23-005-014-001/8981625
(Dantiya) 		1123005000NRG24150320241318063 16/03/2024 CHOHAN KALIANSIH BABUBHAI 1123005WL095252 CHOHAN KALIANSIH BABUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563227 KALYAN BABU CHAUHAN BANK OF BARODA(606985)
113 Limkheda GJ-23-005-014-001/9881552
(Dantiya) 		1123005000NRG24150320241318066 16/03/2024 Chauhan Jashodaben 1123005WL095252 Chauhan Jashodaben 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563161 CHAUHAN JASHODABEN N BANK OF BARODA(606985)
114 Limkheda GJ-23-005-014-001/9881560
(Dantiya) 		1123005000NRG24150320241318070 16/03/2024 Chauhan Balvantkumar Bhulabhai 1123005WL095252 Chauhan Balvantkumar Bhulabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563417 MR BALVANTKUMAR BHULABHAI CHAUHAN STATE BANK OF INDIA(508548)
115 Limkheda GJ-23-005-014-001/9881563
(Dantiya) 		1123005000NRG24150320241318072 16/03/2024 Chauhan Hiteshkumar 1123005WL095252 Chauhan Hiteshkumar 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563413 CHAUHAN HITESHKUMAR BANK OF BARODA(606985)
116 Limkheda GJ-23-005-023-001/8978288
(Goriya) 		1123005000NRG24150320241318128 16/03/2024 MANJULABEN PRATAPBHAI 1123005WL095255 MANJULABEN PRATAPBHAI 00045 BARB0LIMKHE 1150 1150 Processed 23/04/2024 3218563168 MANJULABEN ICICI BANK LTD(508534)
117 Limkheda GJ-23-005-023-001/8978429
(Goriya) 		1123005000NRG24150320241318160 16/03/2024 BARIYA RANJANBEN ISHVARBHAI 1123005WL095256 BARIYA RANJANBEN ISHVARBHAI 00045 BARB0LIMKHE 1540 1540 Processed 23/04/2024 3218563175 BARIA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-023-001/8978527
(Goriya) 		1123005000NRG24150320241318137 16/03/2024 joshnaben sanjay 1123005WL095255 joshnaben sanjay 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563243 BHURIYA JHOSHNABEN S BANK OF BARODA(606985)
119 Limkheda GJ-23-005-023-001/8978635
(Goriya) 		1123005000NRG24150320241318112 16/03/2024 bariya devendrabhai maheshbhai 1123005WL095254 bariya devendrabhai maheshbhai 00045 BARB0LIMKHE 1150 1150 Processed 23/04/2024 3218563859 DEVENDRAKUMAR MAHESH BANK OF BARODA(606985)
120 Limkheda GJ-23-005-023-001/8981778
(Goriya) 		1123005000NRG24150320241318143 16/03/2024 DINDOD MANGLIBEN NARVATBHAI 1123005WL095255 DINDOD MANGLIBEN NARVATBHAI 00045 BARB0LIMKHE 1150 1150 Processed 23/04/2024 3218563483 DINDOD MANGILABEN NA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-029-001/8970466
(Jetpur (Du)) 		1123005000NRG24150320241318228 16/03/2024 NINAMA SOMABHAI RAMESHBHAI 1123005WL095260 NINAMA SOMABHAI RAMESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563278 NINAMA SOMABHAI RAME BANK OF BARODA(606985)
122 Limkheda GJ-23-005-029-001/89705082
(Jetpur (Du)) 		1123005000NRG24150320241318209 16/03/2024 RAVAT RANJITSINH MAGANBHAI 1123005WL095259 RAVAT RANJITSINH MAGANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3218563389 RANJITSINH MAGANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
123 Limkheda GJ-23-005-029-001/89705082
(Jetpur (Du)) 		1123005000NRG24150320241318210 16/03/2024 SARLABEN RANJITSINH 1123005WL095259 SARLABEN RANJITSINH 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3218563390 MR RANJITSINH MAGANBHAI RAVAT STATE BANK OF INDIA(508548)
124 Limkheda GJ-23-005-029-001/89705111
(Jetpur (Du)) 		1123005000NRG24150320241318231 16/03/2024 SUKRAMBHAI HURJIBHAI 1123005WL095260 SUKRAMBHAI HURJIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563524 BILVAL SUKRAMBHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-029-001/8970548
(Jetpur (Du)) 		1123005000NRG24150320241318233 16/03/2024 LILABEN VIRUBHAI 1123005WL095260 LILABEN VIRUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563233 RAVAT LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-029-001/897085177-A
(Jetpur (Du)) 		1123005000NRG24150320241318234 16/03/2024 RAVAT VINUBHAI SURSINGBHAI 1123005WL095260 RAVAT VINUBHAI SURSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3218563287 VINUBHAI SURSINGBHAI BANK OF BARODA(606985)
127 Limkheda GJ-23-005-029-001/897085187
(Jetpur (Du)) 		1123005000NRG24150320241318235 16/03/2024 RAVAT RAJUBHAI SURSINGBHAI 1123005WL095260 RAVAT RAJUBHAI SURSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563319 RAVAT RAJUBHAI SURSI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-029-001/897085191
(Jetpur (Du)) 		1123005000NRG24150320241318237 16/03/2024 RAVAT PRAKASHBHAI RUPABHAI 1123005WL095260 RAVAT PRAKASHBHAI RUPABHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563178 RAVAT PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-029-001/897085298
(Jetpur (Du)) 		1123005000NRG24150320241318212 16/03/2024 RAVAT AVALIBEN MAGANBHAI 1123005WL095259 RAVAT AVALIBEN MAGANBHAI 00045 BARB0LIMKHE 1250 1250 Rejected 23/04/2024 3218563372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Limkheda GJ-23-005-029-001/897085298
(Jetpur (Du)) 		1123005000NRG24150320241318213 16/03/2024 RAVAT BHAVESHBHAI KANTIBHAI 1123005WL095259 RAVAT BHAVESHBHAI KANTIBHAI 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3218563383 BHAVESHKUMAR KANTILA BANK OF BARODA(606985)
131 Limkheda GJ-23-005-029-001/897085310
(Jetpur (Du)) 		1123005000NRG24150320241318214 16/03/2024 RAVAT MUNESHBHAI MOHANBHAI 1123005WL095259 RAVAT MUNESHBHAI MOHANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563167 Ravat Muneshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
132 Limkheda GJ-23-005-029-001/897085320
(Jetpur (Du)) 		1123005000NRG24150320241318216 16/03/2024 RAVAT SATISHBHAI RANJITBHAI 1123005WL095259 RAVAT SATISHBHAI RANJITBHAI 00045 BARB0LIMKHE 1000 1000 Processed 23/04/2024 3218563598 RAVAT SATISBHAI RANJ BANK OF BARODA(606985)
133 Limkheda GJ-23-005-045-001/90102743
(Manlli) 		1123005000NRG24150320241318534 16/03/2024 Patel Hansaben 1123005WL095274 Patel Hansaben 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563212 HANSABEN ARVINDBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-058-001/8968166
(Ninamana Khakhariya) 		1123005000NRG24160320241323116 16/03/2024 DANGI SARTANBHAI P 1123005WL095588 DANGI SARTANBHAI P 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3218563171 DANGI SARTANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-058-001/8968172
(Ninamana Khakhariya) 		1123005000NRG24160320241323131 16/03/2024 SOMABHAI N 1123005WL095590 SOMABHAI N 00045 BARB0LIMKHE 705 705 Processed 23/04/2024 3218563228 DANGI SOMABHAI NAVAL BANK OF BARODA(606985)
136 Limkheda GJ-23-005-058-001/8968179
(Ninamana Khakhariya) 		1123005000NRG24160320241323113 16/03/2024 BURIYA BABUBHAI 1123005WL095587 BURIYA BABUBHAI 00045 BARB0LIMKHE 1410 1410 Processed 23/04/2024 3218563206 BHURIYA BABUBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Limkheda GJ-23-005-058-001/8968245
(Ninamana Khakhariya) 		1123005000NRG24160320241323117 16/03/2024 KOKILABEN RAKESHBHAI 1123005WL095588 KOKILABEN RAKESHBHAI 00045 BARB0LIMKHE 470 470 Processed 23/04/2024 3218563169 KOKILABEN RAKESHBHAI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-058-001/8968245
(Ninamana Khakhariya) 		1123005000NRG24160320241323118 16/03/2024 LAXMANBHAI JOKHNABHAI 1123005WL095588 LAXMANBHAI JOKHNABHAI 00045 BARB0LIMKHE 1645 1645 Rejected 23/04/2024 3218563612 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Limkheda GJ-23-005-058-001/8968298
(Ninamana Khakhariya) 		1123005000NRG24160320241323133 16/03/2024 BARIA JEKANBHAI MASULBHAI 1123005WL095590 BARIA JEKANBHAI MASULBHAI 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3218563812 ZEKANBHAI MASULBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-058-001/8968466
(Ninamana Khakhariya) 		1123005000NRG24160320241323134 16/03/2024 VALIBEN MUKESHBHAI 1123005WL095590 VALIBEN MUKESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3218563170 DANGI VALIBEN VIKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
141 Limkheda GJ-23-005-058-001/8968482
(Ninamana Khakhariya) 		1123005000NRG24160320241323135 16/03/2024 SABUBEN KALUBHAI 1123005WL095590 SABUBEN KALUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3218563613 ASHABEN SARTANBHAI T BANK OF BARODA(606985)
142 Limkheda GJ-23-005-058-001/8968535
(Ninamana Khakhariya) 		1123005000NRG24160320241323119 16/03/2024 RANVIRSING CHATURBHAI 1123005WL095588 RANVIRSING CHATURBHAI 00045 BARB0LIMKHE 1645 1645 Processed 23/04/2024 3218563614 DANGI RANVIRBHAI CHH BANK OF BARODA(606985)
143 Limkheda GJ-23-005-063-001/8969281
(Pania) 		1123005000NRG24140320241314132 16/03/2024 PATEL SHARDABEN DALPATBHAI 1123005WL094953 PATEL SHARDABEN DALPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563374 SHARDABEN DALPATBHAI BANK OF BARODA(606985)
144 Limkheda GJ-23-005-063-001/8969301
(Pania) 		1123005000NRG24160320241322986 16/03/2024 HETALBEN 1123005WL095575 HETALBEN 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563311 HETALBEN PRAKASHBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-063-001/8981047
(Pania) 		1123005000NRG24140320241314137 16/03/2024 PATEL MINABEN DALPATBHAI 1123005WL094953 PATEL MINABEN DALPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563373 MINABEN M G DALPATBH BANK OF BARODA(606985)
146 Limkheda GJ-23-005-063-001/98808473
(Pania) 		1123005000NRG24140320241314117 16/03/2024 SANJAYKUMAR 1123005WL094952 SANJAYKUMAR 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563622 SANJAYKUMAR MOTISING BANK OF BARODA(606985)
147 Limkheda GJ-23-005-063-001/98808586
(Pania) 		1123005000NRG24140320241314122 16/03/2024 PATEL ANITABEN KAMLESHBHAI 1123005WL094952 PATEL ANITABEN KAMLESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563619 MRS ANITABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
148 Limkheda GJ-23-005-063-001/98808603
(Pania) 		1123005000NRG24160320241322998 16/03/2024 PATEL NARVATSINH MULABHAI 1123005WL095575 PATEL NARVATSINH MULABHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563624 PATEL NARAVATSINH MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Limkheda GJ-23-005-063-001/98808607
(Pania) 		1123005000NRG24160320241322999 16/03/2024 PATEL SANJAYBHAI LAXMANBHAI 1123005WL095575 PATEL SANJAYBHAI LAXMANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 23/04/2024 3218563123 PATEL SANJAYKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Limkheda GJ-23-005-063-001/98808611
(Pania) 		1123005000NRG24160320241323000 16/03/2024 PATEL MINABEN BABUBHAI 1123005WL095575 PATEL MINABEN BABUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563124 PATEL MINABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-063-001/98808614
(Pania) 		1123005000NRG24160320241323002 16/03/2024 BARIA LILABEN RANJITBHAI 1123005WL095575 BARIA LILABEN RANJITBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563625 BARIYA LILABEN RANJITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
152 Limkheda GJ-23-005-063-001/98808614
(Pania) 		1123005000NRG24160320241323003 16/03/2024 BARIA REKHABEN RANJITBHAI 1123005WL095575 BARIA REKHABEN RANJITBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563626 MS REKHABEN RANJITBHAI BARIYA STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-063-001/98808622
(Pania) 		1123005000NRG24160320241323005 16/03/2024 HANSHABEN PRAKASHBHAI 1123005WL095575 HANSHABEN PRAKASHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563285 PATEL HANSABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Limkheda GJ-23-005-063-001/98808710
(Pania) 		1123005000NRG24140320241314152 16/03/2024 PATEL GANPATBHAI MOHANBHAI 1123005WL094953 PATEL GANPATBHAI MOHANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563521 PATEL GANPATBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Limkheda GJ-23-005-064-001/1938167
(Parmarna Kharkhariya) 		1123005000NRG24160320241320966 16/03/2024 Chhaniben Motibhai Sangada 1123005WL095456 Chhaniben Motibhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563509 CHHANIBEN MOTIBHAI S BANK OF BARODA(606985)
156 Limkheda GJ-23-005-064-001/897240797
(Parmarna Kharkhariya) 		1123005000NRG24160320241320967 16/03/2024 Bhuriya Rajubhai Desingbhai 1123005WL095456 Bhuriya Rajubhai Desingbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563568 RAJUBHAI DESINGBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-064-001/897240797
(Parmarna Kharkhariya) 		1123005000NRG24160320241320968 16/03/2024 Bhuriya Ramilaben Rajubhai 1123005WL095456 Bhuriya Ramilaben Rajubhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563570 BHURIYA RAMILABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 Limkheda GJ-23-005-064-001/897240841
(Parmarna Kharkhariya) 		1123005000NRG24160320241320978 16/03/2024 Bhabhor Manjulaben Mukeshbhai 1123005WL095456 Bhabhor Manjulaben Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563510 BHABHOR MANJULABEN M BANK OF BARODA(606985)
159 Limkheda GJ-23-005-064-001/89724087
(Parmarna Kharkhariya) 		1123005000NRG24160320241320980 16/03/2024 Sangada Motibhai Dalsingbhai 1123005WL095456 Sangada Motibhai Dalsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563462 MOTIYABHAI DALSINGHB BANK OF BARODA(606985)
160 Limkheda GJ-23-005-064-001/897241089
(Parmarna Kharkhariya) 		1123005000NRG24160320241320936 16/03/2024 Sangada maniben Navlabhai 1123005WL095455 Sangada maniben Navlabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563377 MANI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-064-001/897241089
(Parmarna Kharkhariya) 		1123005000NRG24160320241320935 16/03/2024 Sangada Navalabhai manabhai 1123005WL095455 Sangada Navalabhai manabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563371 NAVLABHAI MANABHAI S BANK OF BARODA(606985)
162 Limkheda GJ-23-005-064-001/897241090
(Parmarna Kharkhariya) 		1123005000NRG24160320241320937 16/03/2024 Mukeshbhai Navalabhai Sangada 1123005WL095455 Mukeshbhai Navalabhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563379 MUKESHBHAI NAVALABHA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-064-001/897241090
(Parmarna Kharkhariya) 		1123005000NRG24160320241320938 16/03/2024 Sakinaben Mukeshbhai Sangada 1123005WL095455 Sakinaben Mukeshbhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563376 SHAKINABEN MUKESHBHA BANK OF BARODA(606985)
164 Limkheda GJ-23-005-064-001/897241091
(Parmarna Kharkhariya) 		1123005000NRG24160320241320939 16/03/2024 Sangada Arvindbhai Navalabhai 1123005WL095455 Sangada Arvindbhai Navalabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563415 ARVINDBHAI NAVLABHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-064-001/897241092
(Parmarna Kharkhariya) 		1123005000NRG24160320241320940 16/03/2024 Mohanbhai Navalabhai Sangada 1123005WL095455 Mohanbhai Navalabhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563380 Master JIGNESHBHAI MOHANBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 Limkheda GJ-23-005-064-001/897241092
(Parmarna Kharkhariya) 		1123005000NRG24160320241320941 16/03/2024 Sushilaben Mohanbhai Sangada 1123005WL095455 Sushilaben Mohanbhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563378 SUSILIBEN MOHANBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-064-001/897241093
(Parmarna Kharkhariya) 		1123005000NRG24160320241320942 16/03/2024 Rekhaben Rakeshbhai Sangada 1123005WL095455 Rekhaben Rakeshbhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563385 REKHABEN RAKESHBHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-064-001/897241107
(Parmarna Kharkhariya) 		1123005000NRG24160320241320943 16/03/2024 Dhuliben sangada 1123005WL095455 Dhuliben sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563381 DHULIBEN PRATAPBHAI BANK OF BARODA(606985)
169 Limkheda GJ-23-005-064-001/897241371
(Parmarna Kharkhariya) 		1123005000NRG24160320241320989 16/03/2024 BHURIYA ARJUNABHAI B 1123005WL095456 BHURIYA ARJUNABHAI B 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563864 BHURIYA ARJUNBHAI RA BANK OF BARODA(606985)
170 Limkheda GJ-23-005-064-001/897241449
(Parmarna Kharkhariya) 		1123005000NRG24160320241320944 16/03/2024 Bhabhor Rameshbhai Dhirsingbhai 1123005WL095455 Bhabhor Rameshbhai Dhirsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563577 BHABHOR RAMESHBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-064-001/897241449
(Parmarna Kharkhariya) 		1123005000NRG24160320241320945 16/03/2024 Bhabhor Samaben Rameshbhai 1123005WL095455 Bhabhor Samaben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563576 BHABHOR SAMABEN BANK OF BARODA(606985)
172 Limkheda GJ-23-005-064-001/897241451
(Parmarna Kharkhariya) 		1123005000NRG24160320241320949 16/03/2024 Ninama Pushpaben 1123005WL095455 Ninama Pushpaben 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563575 PUSHPABEN SUMERBHAI BANK OF BARODA(606985)
173 Limkheda GJ-23-005-064-001/897241451
(Parmarna Kharkhariya) 		1123005000NRG24160320241320948 16/03/2024 Ninama Sumerbhai Samsubhai 1123005WL095455 Ninama Sumerbhai Samsubhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563574 SUMERBHAI SAMSUBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-064-001/897241460
(Parmarna Kharkhariya) 		1123005000NRG24160320241320950 16/03/2024 Manishaben Mohanbhai Sangada 1123005WL095455 Manishaben Mohanbhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563414 MANISHABEN MOHANBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-064-001/897241461
(Parmarna Kharkhariya) 		1123005000NRG24160320241320951 16/03/2024 Sangada Kokilaben Rameshbhai 1123005WL095455 Sangada Kokilaben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563412 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-064-001/897241462
(Parmarna Kharkhariya) 		1123005000NRG24160320241320952 16/03/2024 Amiben Manubhai Sangada 1123005WL095455 Amiben Manubhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563411 AMIBEN MANUBHAI SANG BANK OF BARODA(606985)
177 Limkheda GJ-23-005-064-001/897241463
(Parmarna Kharkhariya) 		1123005000NRG24160320241320953 16/03/2024 Jashvantbhai Mohanbhai Sangada 1123005WL095455 Jashvantbhai Mohanbhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563416 ASHVANTBHAI MOHANBH BANK OF BARODA(606985)
178 Limkheda GJ-23-005-064-001/897241464
(Parmarna Kharkhariya) 		1123005000NRG24160320241320954 16/03/2024 Manubhai Motibhai Sangada 1123005WL095455 Manubhai Motibhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563375 MANUBHAI MOTIBHAI SA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-064-001/897241476
(Parmarna Kharkhariya) 		1123005000NRG24160320241320965 16/03/2024 Sangada Ashaben Malabhai 1123005WL095455 Sangada Ashaben Malabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563384 SANGADA ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
180 Limkheda GJ-23-005-071-001/89811871
(Pratappura) 		1123005000NRG24160320241321104 16/03/2024 JASHODABEN 1123005WL095462 JASHODABEN 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563436 BARIYA JASHODABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Limkheda GJ-23-005-071-001/89811882
(Pratappura) 		1123005000NRG24160320241321106 16/03/2024 Baria Kalabne Sanjaybhai 1123005WL095462 Baria Kalabne Sanjaybhai 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563877 BARIYA KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 Limkheda GJ-23-005-071-001/8981300
(Pratappura) 		1123005000NRG24160320241321115 16/03/2024 KALIBEN 1123005WL095462 KALIBEN 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563437 BARIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-071-001/8981739
(Pratappura) 		1123005000NRG24160320241321120 16/03/2024 Bariya Arunabhen Laxmanbhai 1123005WL095462 Bariya Arunabhen Laxmanbhai 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563876 ARUNABEN LAXMANBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-071-002/8981346
(Pratappura) 		1123005000NRG24150320241318847 16/03/2024 vankar narendrakumar laxmanbhai 1123005WL095290 vankar narendrakumar laxmanbhai 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563291 VANKAR NARENDRAKUMAR BANK OF BARODA(606985)
185 Limkheda GJ-23-005-080-001/89797892
(Vadela) 		1123005000NRG24150320241318918 16/03/2024 PATEL ASMITABEN 1123005WL095294 PATEL ASMITABEN 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563261 Patel Asmitaben Nagarsinh FINCARE SMALL FINANCE BANK LTD(608304)
186 Limkheda GJ-23-005-080-001/89797894
(Vadela) 		1123005000NRG24150320241318919 16/03/2024 PATEL ASHABEN 1123005WL095294 PATEL ASHABEN 00045 BARB0LIMKHE 1792 1792 Rejected 23/04/2024 3218563235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Limkheda GJ-23-005-080-001/89797911
(Vadela) 		1123005000NRG24150320241318968 16/03/2024 VIPULBHAI 1123005WL095296 VIPULBHAI 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563865 Mr. VIPULKUMAR TINABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
188 Limkheda GJ-23-005-080-001/89798006
(Vadela) 		1123005000NRG24150320241318976 16/03/2024 Hiteshbhai Bhimsing 1123005WL095296 Hiteshbhai Bhimsing 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563867 HITESHBHAI M G BHIMS BANK OF BARODA(606985)
189 Limkheda GJ-23-005-080-001/89798007
(Vadela) 		1123005000NRG24150320241318926 16/03/2024 Champakkumar Sartanbhai 1123005WL095294 Champakkumar Sartanbhai 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563623 CHAMPAKKUMAR M G SAR BANK OF BARODA(606985)
190 Limkheda GJ-23-005-080-001/89798257
(Vadela) 		1123005000NRG24150320241318979 16/03/2024 PATEL SHARMISHTHABEN TINABHAI 1123005WL095296 PATEL SHARMISHTHABEN TINABHAI 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563110 SHARMISTHABEN TINABH BANK OF BARODA(606985)
191 Limkheda GJ-23-005-080-001/89798583
(Vadela) 		1123005000NRG24150320241318980 16/03/2024 PATEL VIJAYKUMAR NARVATBHAI 1123005WL095296 PATEL VIJAYKUMAR NARVATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 23/04/2024 3218563866 VIJAYKUMAR NARVATBHA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-083-002/8965096
(Vislanga) 		1123005000NRG24160320241321461 16/03/2024 Mumtaben Shaileshbhai 1123005WL095474 Mumtaben Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563569 Mumtaben Shaileshbhai Bhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
193 Limkheda GJ-23-005-083-002/8969989
(Vislanga) 		1123005000NRG24160320241321528 16/03/2024 Parmar Shaileshbhai 1123005WL095476 Parmar Shaileshbhai 00045 BARB0LIMKHE 750 750 Processed 23/04/2024 3218563580 SHAILESHBHAI JOKHAN BANK OF BARODA(606985)
194 Limkheda GJ-23-005-083-002/8969992
(Vislanga) 		1123005000NRG24160320241321529 16/03/2024 Bhabhor Sureshbhai Shankarbhai 1123005WL095476 Bhabhor Sureshbhai Shankarbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563581 BHABHOR SURESHBHAI S BANK OF BARODA(606985)
195 Limkheda GJ-23-005-083-002/8969995
(Vislanga) 		1123005000NRG24160320241321479 16/03/2024 Bhabhor Dilipbhai Dinubhai 1123005WL095475 Bhabhor Dilipbhai Dinubhai 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563520 BHABHOR DILIPBHAI DI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-083-002/8969996
(Vislanga) 		1123005000NRG24160320241321480 16/03/2024 Bhabhor Kaileshbhai 1123005WL095475 Bhabhor Kaileshbhai 00045 BARB0LIMKHE 750 750 Processed 23/04/2024 3218563802 KAILESHBHAI BACHUBHA BANK OF BARODA(606985)
197 Limkheda GJ-23-005-083-002/8978610
(Vislanga) 		1123005000NRG24160320241321481 16/03/2024 PALASH KAMATIBEN MADIYABHAI 1123005WL095475 PALASH KAMATIBEN MADIYABHAI 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563280 KAMATIBEN MADIYABHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-083-002/8978630
(Vislanga) 		1123005000NRG24160320241321422 16/03/2024 BHABHOR VINODBHAI HIMSING 1123005WL095473 BHABHOR VINODBHAI HIMSING 00045 BARB0LIMKHE 250 250 Processed 23/04/2024 3218563132 VINODBHAI HIMSINGBHAI BHABHOR BANK OF INDIA(508505)
199 Limkheda GJ-23-005-083-002/8978641
(Vislanga) 		1123005000NRG24160320241321423 16/03/2024 Ninama Maheshbhai Mansukhbhai 1123005WL095473 Ninama Maheshbhai Mansukhbhai 00045 BARB0LIMKHE 500 500 Processed 23/04/2024 3218563875 NINAMA MAHESHBHAI MA BANK OF BARODA(606985)
200 Limkheda GJ-23-005-083-002/8978652
(Vislanga) 		1123005000NRG24160320241321543 16/03/2024 Bhuriya Manishaben Shaileshbhai 1123005WL095476 Bhuriya Manishaben Shaileshbhai 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563567 BHURIYA MANISHABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
201 Limkheda GJ-23-005-083-002/8978797
(Vislanga) 		1123005000NRG24160320241321465 16/03/2024 Bhuriya Shaileshbhai 1123005WL095474 Bhuriya Shaileshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563566 Mr. SHAILESHBHAI KESHUBHAI BHURIYA BANK OF MAHARASHTRA(607387)
202 Limkheda GJ-23-005-083-002/8978801
(Vislanga) 		1123005000NRG24160320241321485 16/03/2024 parmar kasnabhai sursingbhai 1123005WL095475 parmar kasnabhai sursingbhai 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563809 KASANABHAI SURSINGBH BANK OF BARODA(606985)
203 Limkheda GJ-23-005-083-002/8978805
(Vislanga) 		1123005000NRG24160320241321486 16/03/2024 Amliyar Panishaben 1123005WL095475 Amliyar Panishaben 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563519 PANISHABEN VIJAYBHAI BANK OF BARODA(606985)
204 Limkheda GJ-23-005-083-002/8978815
(Vislanga) 		1123005000NRG24160320241321487 16/03/2024 BHABHOR VESTIBEN MAGANBHAI 1123005WL095475 BHABHOR VESTIBEN MAGANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563811 Mrs. VESTIBEN MAGANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
205 Limkheda GJ-23-005-083-002/8978822
(Vislanga) 		1123005000NRG24160320241321488 16/03/2024 BHURIYA MANJUBEN SUKRAMBHAI 1123005WL095475 BHURIYA MANJUBEN SUKRAMBHAI 00045 BARB0LIMKHE 750 750 Processed 23/04/2024 3218563329 MANJUBEN SHUKRAMBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-083-002/8978845
(Vislanga) 		1123005000NRG24160320241321489 16/03/2024 Amliyar Shanubhai Meghajibhai 1123005WL095475 Amliyar Shanubhai Meghajibhai 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563518 SHANUBHAI MEGHJIBHAI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-083-002/8978871
(Vislanga) 		1123005000NRG24160320241321490 16/03/2024 Parmar Deviben Kasnabhai 1123005WL095475 Parmar Deviben Kasnabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563346 PARMAR DEVIBEN KASNA BANK OF BARODA(606985)
208 Limkheda GJ-23-005-083-002/8978873
(Vislanga) 		1123005000NRG24160320241321427 16/03/2024 MANGIBEN 1123005WL095473 MANGIBEN 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563321 AMALIYAR MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-083-002/8978885
(Vislanga) 		1123005000NRG24160320241321428 16/03/2024 Fuljibhai Laljibhai 1123005WL095473 Fuljibhai Laljibhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563565 Mr. FULJIBHAI LALJIBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 Limkheda GJ-23-005-083-002/8978976
(Vislanga) 		1123005000NRG24160320241321492 16/03/2024 BHABHOR GOPALBHAI NARSINGBHAI 1123005WL095475 BHABHOR GOPALBHAI NARSINGBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 23/04/2024 3218563313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Limkheda GJ-23-005-083-002/8979033
(Vislanga) 		1123005000NRG24160320241321435 16/03/2024 ARAVINDBHAI 1123005WL095473 ARAVINDBHAI 00045 BARB0LIMKHE 250 250 Processed 23/04/2024 3218563117 Mr. ARVINDBHAI PRATAPBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
212 Limkheda GJ-23-005-083-002/8979034
(Vislanga) 		1123005000NRG24160320241321436 16/03/2024 RAYALABHAI 1123005WL095473 RAYALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563271 Damor Raylabhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
213 Limkheda GJ-23-005-083-002/8979047
(Vislanga) 		1123005000NRG24160320241321437 16/03/2024 VIJAYKUMAR 1123005WL095473 VIJAYKUMAR 00045 BARB0LIMKHE 250 250 Processed 23/04/2024 3218563211 BHUHA VIJAYKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-083-002/8979073
(Vislanga) 		1123005000NRG24160320241321494 16/03/2024 Bhabhor Amishaben Bharatbhai 1123005WL095475 Bhabhor Amishaben Bharatbhai 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563293 AMISH BHARAT BHABHOR BANK OF BARODA(606985)
215 Limkheda GJ-23-005-083-002/8979075
(Vislanga) 		1123005000NRG24160320241321469 16/03/2024 Bhuriya Vijaybhai 1123005WL095474 Bhuriya Vijaybhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563118 BHURIYA VIJAYBHAI BANK OF BARODA(606985)
216 Limkheda GJ-23-005-083-002/8979116
(Vislanga) 		1123005000NRG24160320241321495 16/03/2024 Bhabhor Ashokbhai 1123005WL095475 Bhabhor Ashokbhai 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563294 BHABHOR ASHOKBHAI BANK OF BARODA(606985)
217 Limkheda GJ-23-005-083-002/8979127
(Vislanga) 		1123005000NRG24160320241321438 16/03/2024 RAMSUBHAI 1123005WL095473 RAMSUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563185 DAMOR RAMSUBHAI SAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-083-002/8979128
(Vislanga) 		1123005000NRG24160320241321439 16/03/2024 MANJULABEN 1123005WL095473 MANJULABEN 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563249 KANJULABEN KAMLESHBH BANK OF BARODA(606985)
219 Limkheda GJ-23-005-083-002/8979150
(Vislanga) 		1123005000NRG24160320241321496 16/03/2024 RAHULBHAI 1123005WL095475 RAHULBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563830 Rahulbhai Gamanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
220 Limkheda GJ-23-005-083-002/8979156
(Vislanga) 		1123005000NRG24160320241321471 16/03/2024 SUMITRABEN 1123005WL095474 SUMITRABEN 00045 BARB0LIMKHE 500 500 Processed 23/04/2024 3218563305 SUMITRABEN BALVANTBH BANK OF BARODA(606985)
221 Limkheda GJ-23-005-083-002/8979170
(Vislanga) 		1123005000NRG24160320241321498 16/03/2024 PARMAR BHARATIBEN VINODBHAI 1123005WL095475 PARMAR BHARATIBEN VINODBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563307 PARMAR BHARATIBEN BANK OF BARODA(606985)
222 Limkheda GJ-23-005-083-002/8979170
(Vislanga) 		1123005000NRG24160320241321497 16/03/2024 PARMAR VINODBHAI REVABHAI 1123005WL095475 PARMAR VINODBHAI REVABHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563306 VINODBHAI REVABHAI P BANK OF BARODA(606985)
223 Limkheda GJ-23-005-083-002/8979183
(Vislanga) 		1123005000NRG24160320241321499 16/03/2024 PALAS LILABEN K 1123005WL095475 PALAS LILABEN K 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563270 PALAS LILABEN KAILES BANK OF BARODA(606985)
224 Limkheda GJ-23-005-083-002/8979208
(Vislanga) 		1123005000NRG24160320241321500 16/03/2024 Bhobhor Kalsingbhai Dhansukhabhai 1123005WL095475 Bhobhor Kalsingbhai Dhansukhabhai 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563823 BHABHOR KALSINGBHAI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-083-002/8979209
(Vislanga) 		1123005000NRG24160320241321472 16/03/2024 Paramr Parkashbhai Shanubhai 1123005WL095474 Paramr Parkashbhai Shanubhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563822 PARKASHBHAI SHANUBHA BANK OF BARODA(606985)
226 Limkheda GJ-23-005-083-002/8979210
(Vislanga) 		1123005000NRG24160320241321440 16/03/2024 Bhuriya Surekhaben Sukarambhai 1123005WL095473 Bhuriya Surekhaben Sukarambhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563833 SUREKHABEN SHUKRAMBH BANK OF BARODA(606985)
227 Limkheda GJ-23-005-083-002/89792611
(Vislanga) 		1123005000NRG24160320241321503 16/03/2024 Mavi Gitabeb 1123005WL095475 Mavi Gitabeb 00045 BARB0LIMKHE 1400 1400 Processed 23/04/2024 3218563295 MAVI GITABEN VINUBHA BANK OF BARODA(606985)
228 Limkheda GJ-23-005-083-002/89792620
(Vislanga) 		1123005000NRG24160320241321504 16/03/2024 Bhabhor Jayeshbhai 1123005WL095475 Bhabhor Jayeshbhai 00045 BARB0LIMKHE 1500 1500 Rejected 23/04/2024 3218563314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Limkheda GJ-23-005-083-002/89792632
(Vislanga) 		1123005000NRG24160320241321506 16/03/2024 MAVI MINABEN ARVINDBHAI 1123005WL095475 MAVI MINABEN ARVINDBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563198 MAVI MINABEN ARVINDB BANK OF BARODA(606985)
230 Limkheda GJ-23-005-083-002/89792637
(Vislanga) 		1123005000NRG24160320241321476 16/03/2024 BHURIYA SURESHBHAI BALVANTBHAI 1123005WL095474 BHURIYA SURESHBHAI BALVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563284 BHURIYA SURESHBHAI B BANK OF BARODA(606985)
231 Limkheda GJ-23-005-083-002/89792646
(Vislanga) 		1123005000NRG24160320241321454 16/03/2024 Keshamben Rameshbhai 1123005WL095473 Keshamben Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563202 Keshamben Rameshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-083-002/89792650
(Vislanga) 		1123005000NRG24160320241321509 16/03/2024 Mehulbhai Revabhai Parmar 1123005WL095475 Mehulbhai Revabhai Parmar 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563304 MEHULBHAI REVABHAI P BANK OF BARODA(606985)
233 Limkheda GJ-23-005-083-002/89792650-A
(Vislanga) 		1123005000NRG24160320241321510 16/03/2024 Parmar Miteshbhai 1123005WL095475 Parmar Miteshbhai 00045 BARB0LIMKHE 1500 1500 Processed 23/04/2024 3218563308 PARMAR MITESHBHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-083-002/8979281
(Vislanga) 		1123005000NRG24160320241321511 16/03/2024 Parmar Jamkhuben 1123005WL095475 Parmar Jamkhuben 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563196 JAMKHUBEN CHANDUBHAI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-083-002/8979303
(Vislanga) 		1123005000NRG24160320241321457 16/03/2024 JAYESHBHAI CHHTRASINGBHAI BHUHA 1123005WL095473 JAYESHBHAI CHHTRASINGBHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563272 Mr. JAYESHBHAI CHHATRASING BHOOHA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 Limkheda GJ-23-005-083-002/8979304
(Vislanga) 		1123005000NRG24160320241321458 16/03/2024 BHIMSINGBHAI KALUBHAI BHUHA 1123005WL095473 BHIMSINGBHAI KALUBHAI BHUHA 00045 BARB0LIMKHE 1750 1750 Processed 23/04/2024 3218563281 BHIMSING KALU BHOOHA BANK OF BARODA(606985)
SubTotal 226642 226642
237 Limkheda GJ-23-005-063-001/8969258
(Pania) 		1123005000NRG24140320241314111 16/03/2024 PATEL SANGITABEN GIRISHBHAI 1123005WL094952 PATEL SANGITABEN GIRISHBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563499 PATEL SANGITABEN GIR BANK OF BARODA(606985)
238 Limkheda GJ-23-005-063-001/8969275
(Pania) 		1123005000NRG24140320241314112 16/03/2024 PATEL RAJESHKUMAR FATESINGBHAI 1123005WL094952 PATEL RAJESHKUMAR FATESINGBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563486 PATEL RAJESHKUMAR FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Limkheda GJ-23-005-063-001/8969283
(Pania) 		1123005000NRG24140320241314133 16/03/2024 PATEL MANHARKUMAR AMRSINGBHAI 1123005WL094953 PATEL MANHARKUMAR AMRSINGBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563500 MR PATEL MANHARKUMAR AMRSINGBHAI STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-063-001/8980834
(Pania) 		1123005000NRG24140320241314113 16/03/2024 PATEL KALMITABEN MAHENDRASINH 1123005WL094952 PATEL KALMITABEN MAHENDRASINH 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563487 MRS BARIA KALMITABEN STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-063-001/8980840
(Pania) 		1123005000NRG24140320241314135 16/03/2024 PATEL KALPESHKUMAR AMRSINGBHAI 1123005WL094953 PATEL KALPESHKUMAR AMRSINGBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563501 MR PATEL KALPESHKUMAR AMRSINGBHAI STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-063-001/8980859
(Pania) 		1123005000NRG24140320241314114 16/03/2024 PATEL MOTIBHAI PRATAPBHAI 1123005WL094952 PATEL MOTIBHAI PRATAPBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563497 PATEL MOTIBHAI PRATA BANK OF BARODA(606985)
243 Limkheda GJ-23-005-063-001/8981043
(Pania) 		1123005000NRG24140320241314136 16/03/2024 MAHENDRABHAI FATESING 1123005WL094953 MAHENDRABHAI FATESING 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563484 MAHENDRASINH FATESIN BANK OF BARODA(606985)
244 Limkheda GJ-23-005-063-001/898126
(Pania) 		1123005000NRG24160320241323044 16/03/2024 KOKILABEN HITESHBHAI 1123005WL095577 KOKILABEN HITESHBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563492 PATEL KOKILABEN HITE BANK OF BARODA(606985)
245 Limkheda GJ-23-005-063-001/98808660
(Pania) 		1123005000NRG24140320241314124 16/03/2024 GAMAR HANSABEN RAKESHBHAI 1123005WL094952 GAMAR HANSABEN RAKESHBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563495 GAMAR HANSABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-063-001/98808660
(Pania) 		1123005000NRG24140320241314123 16/03/2024 PATEL RAKESHBHAI PRATAPBHAI 1123005WL094952 PATEL RAKESHBHAI PRATAPBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563496 PATEL RAKESHBHAI PRA BANK OF BARODA(606985)
247 Limkheda GJ-23-005-063-001/98808722
(Pania) 		1123005000NRG24150320241318770 16/03/2024 PATEL SANJAYKUMAR BAPUBHAI 1123005WL095286 PATEL SANJAYKUMAR BAPUBHAI 00045 BARB0PIPLOD 1750 1750 Processed 23/04/2024 3218563489 PATEL SANJAY KUMAR B BANK OF BARODA(606985)
248 Limkheda GJ-23-005-063-001/98808723
(Pania) 		1123005000NRG24150320241318772 16/03/2024 PATEL KAILASHBEN GOPALSINH 1123005WL095286 PATEL KAILASHBEN GOPALSINH 00045 BARB0PIPLOD 1250 1250 Processed 23/04/2024 3218563485 KAILASHBEN GOPALSINH BANK OF BARODA(606985)
249 Limkheda GJ-23-005-063-001/98808724
(Pania) 		1123005000NRG24150320241318773 16/03/2024 PATEL MAHESHBHAI HARISINGBHAI 1123005WL095286 PATEL MAHESHBHAI HARISINGBHAI 00045 BARB0PIPLOD 1250 1250 Processed 23/04/2024 3218563490 MAHESHBHAI HARSINGBH BANK OF BARODA(606985)
250 Limkheda GJ-23-005-071-001/89811823
(Pratappura) 		1123005000NRG24160320241321099 16/03/2024 PATEL NIRABEN CHANDUBHAI 1123005WL095462 PATEL NIRABEN CHANDUBHAI 00045 BARB0PIPLOD 1792 1792 Processed 23/04/2024 3218563498 MRS PATEL NIRABEN STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-071-002/8981095
(Pratappura) 		1123005000NRG24150320241318834 16/03/2024 Katara Bhumikaben 1123005WL095290 Katara Bhumikaben 00045 BARB0PIPLOD 1536 1536 Processed 23/04/2024 3218563502 KATARA BHUMIKABEN PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-071-002/8981341
(Pratappura) 		1123005000NRG24150320241318845 16/03/2024 URMILABEN 1123005WL095290 URMILABEN 00045 BARB0PIPLOD 1400 1400 Processed 23/04/2024 3218563494 VANKAR URMILABEN MOH BANK OF BARODA(606985)
253 Limkheda GJ-23-005-071-002/8981346
(Pratappura) 		1123005000NRG24150320241318846 16/03/2024 vankar laxmanbhai dhanabhai 1123005WL095290 vankar laxmanbhai dhanabhai 00045 BARB0PIPLOD 1400 1400 Processed 23/04/2024 3218563488 VANKAR LAXMANSINH DH BANK OF BARODA(606985)
254 Limkheda GJ-23-005-071-002/8981428
(Pratappura) 		1123005000NRG24150320241318850 16/03/2024 VIRENDRAKUMAR 1123005WL095290 VIRENDRAKUMAR 00045 BARB0PIPLOD 1536 1536 Processed 23/04/2024 3218563491 VIRENDRBHAI ISVAR PA BANK OF BARODA(606985)
SubTotal 29414 29414
255 Limkheda GJ-23-005-078-001/89814185
(Tarmi) 		1123005000NRG24150320241318896 16/03/2024 SANGADA ARJUNBHAI RAMSINGBHAI 1123005WL095292 SANGADA ARJUNBHAI RAMSINGBHAI 00045 BARB0RANDHI 600 600 Processed 23/04/2024 3218563686 SANGADA ARJUNBHAI BANK OF BARODA(606985)
SubTotal 600 600
256 Limkheda GJ-23-005-045-001/8975552
(Manlli) 		1123005000NRG24150320241318497 16/03/2024 sumaliben j 1123005WL095273 sumaliben j 00045 BARB0RUVABA 1750 1750 Processed 23/04/2024 3218563183 MRS SUMALIBEN JUVANSING PATEL STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-045-001/90102747
(Manlli) 		1123005000NRG24150320241318535 16/03/2024 PATEL SHARAMABEN B 1123005WL095274 PATEL SHARAMABEN B 00045 BARB0RUVABA 1400 1400 Processed 23/04/2024 3218563182 MR BALVANTBHAI CHHATRASING PATEL STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-045-001/90102784
(Manlli) 		1123005000NRG24150320241318459 16/03/2024 Damor Rameshbhai Gopalbhai 1123005WL095271 Damor Rameshbhai Gopalbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563407 Damor Rameshbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
259 Limkheda GJ-23-005-045-001/91103016
(Manlli) 		1123005000NRG24150320241318486 16/03/2024 MOHANBHAI NAYKABHAI PATEL 1123005WL095272 MOHANBHAI NAYKABHAI PATEL 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563277 PATEL MOHANBHAI NAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-045-001/911033279
(Manlli) 		1123005000NRG24150320241318491 16/03/2024 Naika Rama Patel 1123005WL095272 Naika Rama Patel 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563617 MR NAIKABHAI RAMABHAI PATEL STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-071-001/8966206
(Pratappura) 		1123005000NRG24160320241321097 16/03/2024 MUNABEN 1123005WL095462 MUNABEN 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563327 BARIYA MUNNIBEN MANS BANK OF BARODA(606985)
262 Limkheda GJ-23-005-071-001/89811818
(Pratappura) 		1123005000NRG24160320241321098 16/03/2024 MUKESHBHAI RAVISINGBHAI 1123005WL095462 MUKESHBHAI RAVISINGBHAI 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563482 PATEL MUKESHBHAI RAV BANK OF BARODA(606985)
263 Limkheda GJ-23-005-071-001/8981745
(Pratappura) 		1123005000NRG24160320241321122 16/03/2024 VIJAYBHAI UDESINGBHAI 1123005WL095462 VIJAYBHAI UDESINGBHAI 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563217 BARIYA VIJAYKUMAR BANK OF BARODA(606985)
264 Limkheda GJ-23-005-072-001/8978122
(Rai) 		1123005000NRG24150320241318872 16/03/2024 BALIBEN JETHABHAI 1123005WL095291 BALIBEN JETHABHAI 00045 BARB0RUVABA 1280 1280 Processed 23/04/2024 3218563453 BADVA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 Limkheda GJ-23-005-072-001/9878354
(Rai) 		1123005000NRG24160320241321339 16/03/2024 Ajaybhai.S 1123005WL095469 Ajaybhai.S 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563199 MOHANIYA AJAYBHAI SA BANK OF BARODA(606985)
266 Limkheda GJ-23-005-072-001/9878372
(Rai) 		1123005000NRG24160320241321341 16/03/2024 Rathva Nareshbhai 1123005WL095469 Rathva Nareshbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563816 RATHVA NARESHBHAI BANK OF BARODA(606985)
267 Limkheda GJ-23-005-072-001/9878373
(Rai) 		1123005000NRG24160320241321342 16/03/2024 Udaniya Ushaben 1123005WL095469 Udaniya Ushaben 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563128 Udaniya Ushaben Ranjitsing FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-072-001/9878375
(Rai) 		1123005000NRG24160320241321343 16/03/2024 Dhankiya Jigneshbhai 1123005WL095469 Dhankiya Jigneshbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563129 DHANAKIYA JIGNESHBHA BANK OF BARODA(606985)
269 Limkheda GJ-23-005-072-001/9878376
(Rai) 		1123005000NRG24160320241321344 16/03/2024 Dhankiya Naynaben 1123005WL095469 Dhankiya Naynaben 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563130 DHANAKIYA NAYNABEN T BANK OF BARODA(606985)
270 Limkheda GJ-23-005-072-001/9878444
(Rai) 		1123005000NRG24160320241321345 16/03/2024 Suthar Hirabhai Parvatbhai 1123005WL095469 Suthar Hirabhai Parvatbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563819 SUTHAR HIRABHAI PARV BANK OF BARODA(606985)
271 Limkheda GJ-23-005-072-001/9878453
(Rai) 		1123005000NRG24160320241321346 16/03/2024 Udaniya Prakashbhai 1123005WL095469 Udaniya Prakashbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563826 UDNIA PRAKASHBHAI BANK OF BARODA(606985)
272 Limkheda GJ-23-005-072-001/9878468
(Rai) 		1123005000NRG24160320241321347 16/03/2024 Damor Bharatbhai Babubhai 1123005WL095469 Damor Bharatbhai Babubhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563820 DAMOR BHARATBHAI BAB BANK OF BARODA(606985)
273 Limkheda GJ-23-005-072-001/9878522
(Rai) 		1123005000NRG24160320241321348 16/03/2024 Gadol Hamirbhai 1123005WL095469 Gadol Hamirbhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563821 GADOL HAMIRBHAI SABU BANK OF BARODA(606985)
274 Limkheda GJ-23-005-072-001/9878558
(Rai) 		1123005000NRG24160320241321349 16/03/2024 Dhanak Rekhaben Babubhai 1123005WL095469 Dhanak Rekhaben Babubhai 00045 BARB0RUVABA 1792 1792 Processed 23/04/2024 3218563828 DHANKA REKHABEN BABU BANK OF BARODA(606985)
SubTotal 33102 33102
275 Limkheda GJ-23-005-078-001/89814183
(Tarmi) 		1123005000NRG24150320241318893 16/03/2024 SANGADA LASUDIBEN RAMUBHAI 1123005WL095292 SANGADA LASUDIBEN RAMUBHAI 00045 BARB0SANJEL 600 600 Processed 23/04/2024 3218563657 SANGADA LASUDIBEN RAMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
276 Limkheda GJ-23-005-078-001/89814184
(Tarmi) 		1123005000NRG24150320241318894 16/03/2024 SANGADA BIPINBHAI RAMSINGBHAI 1123005WL095292 SANGADA BIPINBHAI RAMSINGBHAI 00045 BARB0SANJEL 600 600 Processed 23/04/2024 3218563656 SANGADA BIPINBHAI RA BANK OF BARODA(606985)
277 Limkheda GJ-23-005-078-001/89814184
(Tarmi) 		1123005000NRG24150320241318895 16/03/2024 SANGADA MANISHABEN BIPINBHAI 1123005WL095292 SANGADA MANISHABEN BIPINBHAI 00045 BARB0SANJEL 600 600 Processed 23/04/2024 3218563684 SANGADA MANISHABEN BANK OF BARODA(606985)
278 Limkheda GJ-23-005-078-001/89814185
(Tarmi) 		1123005000NRG24150320241318897 16/03/2024 SANGADA ANKITBHAI 1123005WL095292 SANGADA ANKITBHAI 00045 BARB0SANJEL 600 600 Processed 23/04/2024 3218563654 SANGADA ANKIT RAMSIN BANK OF BARODA(606985)
279 Limkheda GJ-23-005-078-001/89814186
(Tarmi) 		1123005000NRG24150320241318899 16/03/2024 KAJALBEN RAMSINGBHAI 1123005WL095292 KAJALBEN RAMSINGBHAI 00045 BARB0SANJEL 600 600 Processed 23/04/2024 3218563683 SANGADA KAJALBEN RAM BANK OF BARODA(606985)
280 Limkheda GJ-23-005-083-002/8978666
(Vislanga) 		1123005000NRG24160320241321403 16/03/2024 SUKRAMBHAI 1123005WL095472 SUKRAMBHAI 00045 BARB0SANJEL 750 750 Processed 23/04/2024 3218563655 Shukrambhai Anubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3750 3750
281 Limkheda GJ-23-005-001-001/89819845
(Agara) 		1123005000NRG24160320241322813 16/03/2024 BARIA DIPIKABEN 1123005WL095562 BARIA DIPIKABEN 00048 BKID0002918 1645 1645 Processed 23/04/2024 3218563248 DIPIKABEN GANPATBHAI BARIA BANK OF INDIA(508505)
282 Limkheda GJ-23-005-023-001/8978635
(Goriya) 		1123005000NRG24150320241318113 16/03/2024 Bariya Sejalben Maheshbhai 1123005WL095254 Bariya Sejalben Maheshbhai 00048 BKID0002918 1150 1150 Processed 23/04/2024 3218563239 SEJALBEN MAHESHBHAI BARIYA BANK OF INDIA(508505)
283 Limkheda GJ-23-005-029-001/897085297
(Jetpur (Du)) 		1123005000NRG24150320241318211 16/03/2024 RAVAT PANKAJBHAI MAGANBHAI 1123005WL095259 RAVAT PANKAJBHAI MAGANBHAI 00048 BKID0002918 1250 1250 Processed 23/04/2024 3218563428 PANKAJBHAI MAGANBHAI BANK OF BARODA(606985)
284 Limkheda GJ-23-005-045-001/8975343
(Manlli) 		1123005000NRG24150320241318492 16/03/2024 Jagadishbhai Juvansingbhai Patel 1123005WL095273 Jagadishbhai Juvansingbhai Patel 00048 BKID0002918 1750 1750 Processed 23/04/2024 3218563213 JAGDISHBHAI JUVANSINGBHAI PATEL BANK OF INDIA(508505)
285 Limkheda GJ-23-005-061-002/896954506
(Padaliya) 		1123005000NRG24160320241320889 16/03/2024 KALABHAI 1123005WL095448 KALABHAI 00048 BKID0002918 960 960 Processed 23/04/2024 3218563460 DAMOR KALABHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Limkheda GJ-23-005-063-001/8981074
(Pania) 		1123005000NRG24150320241318788 16/03/2024 NARSINH HEMABHAI 1123005WL095288 NARSINH HEMABHAI 00048 BKID0002918 1750 1750 Rejected 23/04/2024 3218563203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 Limkheda GJ-23-005-063-001/98808565
(Pania) 		1123005000NRG24160320241322993 16/03/2024 PATEL BUNIBEN NATHABHAI 1123005WL095575 PATEL BUNIBEN NATHABHAI 00048 BKID0002918 1750 1750 Rejected 23/04/2024 3218563427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Limkheda GJ-23-005-066-002/8978963
(Patwan) 		1123005000NRG24160320241321186 16/03/2024 RAHULBHAI 1123005WL095465 RAHULBHAI 00048 BKID0002918 1250 1250 Processed 23/04/2024 3218563879 RAHULBHAI NARVATBHAI BANK OF BARODA(606985)
289 Limkheda GJ-23-005-066-002/8979040
(Patwan) 		1123005000NRG24160320241321189 16/03/2024 Mohaniya Sureshbhai Desingbhai 1123005WL095465 Mohaniya Sureshbhai Desingbhai 00048 BKID0002918 1750 1750 Processed 23/04/2024 3218563192 MOHANIYA SURESHBHAI BANK OF BARODA(606985)
290 Limkheda GJ-23-005-071-001/89811824
(Pratappura) 		1123005000NRG24160320241321100 16/03/2024 PRABHATBHAI 1123005WL095462 PRABHATBHAI 00048 BKID0002918 1792 1792 Processed 23/04/2024 3218563429 PATEL PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-071-001/8981280
(Pratappura) 		1123005000NRG24160320241321111 16/03/2024 Baria Daxaben Prabhatbhai 1123005WL095462 Baria Daxaben Prabhatbhai 00048 BKID0002918 1792 1792 Processed 23/04/2024 3218563166 BARIYA DAXABEN BANK OF BARODA(606985)
292 Limkheda GJ-23-005-072-001/8975466
(Rai) 		1123005000NRG24150320241318867 16/03/2024 Sureshbhai Shanabhai Dhanka 1123005WL095291 Sureshbhai Shanabhai Dhanka 00048 BKID0002918 1280 1280 Processed 23/04/2024 3218563461 SURESHBHAI SHANABHAI DHANKA BANK OF INDIA(508505)
293 Limkheda GJ-23-005-080-001/89797906
(Vadela) 		1123005000NRG24150320241318920 16/03/2024 GANPATBHAI 1123005WL095294 GANPATBHAI 00048 BKID0002918 1792 1792 Processed 23/04/2024 3218563186 Ganpatbhai Vechatbhai Patel FINO PAYMENTS BANK LTD(608001)
294 Limkheda GJ-23-005-080-001/89798756
(Vadela) 		1123005000NRG24150320241318961 16/03/2024 PATEL NILESHKUMAR KESHARSINH 1123005WL095295 PATEL NILESHKUMAR KESHARSINH 00048 BKID0002918 1792 1792 Processed 23/04/2024 3218563426 NILESHKUMARKESHARSINH PATEL BANK OF INDIA(508505)
SubTotal 21703 21703
295 Limkheda GJ-23-005-001-001/8975495
(Agara) 		1123005000NRG24160320241322778 16/03/2024 CHAUHAN RAYLABHAI KANJIBHAI 1123005WL095561 CHAUHAN RAYLABHAI KANJIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 23/04/2024 3218563746 MR RAYLABHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-001-001/89819218
(Agara) 		1123005000NRG24160320241322751 16/03/2024 BARIA RANGILABEN NILESHBHAI 1123005WL095559 BARIA RANGILABEN NILESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563873 MS RANGILABEN NILESHBHAI BARIA STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-011-001/896620805
(Chilakota) 		1123005000NRG24150320241317988 16/03/2024 Sangod kahdurbhaiDhirabgai 1123005WL095248 Sangod kahdurbhaiDhirabgai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3218563230 MR SHANKRBHAI DHIRABHAI SANGOD STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-023-001/8978117
(Goriya) 		1123005000NRG24150320241318169 16/03/2024 BILVAL SAVITABEN RAMANBAI 1123005WL095257 BILVAL SAVITABEN RAMANBAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563810 BILVAL SAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-023-001/8978121
(Goriya) 		1123005000NRG24150320241318124 16/03/2024 bhuriya Hansaben dineshbhai 1123005WL095255 bhuriya Hansaben dineshbhai 00057 BARB0BGGBXX 1380 1380 Processed 23/04/2024 3218563863 Miss. HANSHABEN DINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 Limkheda GJ-23-005-023-001/8978155
(Goriya) 		1123005000NRG24150320241318125 16/03/2024 BARIYA MUKESHBHAI KANGUBHAI 1123005WL095255 BARIYA MUKESHBHAI KANGUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/04/2024 3218563269 Bariya mukeshbhai ICICI BANK LTD(508534)
301 Limkheda GJ-23-005-023-001/8978294
(Goriya) 		1123005000NRG24150320241318155 16/03/2024 MANJULABEN ESVARBHAI 1123005WL095256 MANJULABEN ESVARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 23/04/2024 3218563229 Mrs. MANJULABEN ISHVARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Limkheda GJ-23-005-023-001/8978358
(Goriya) 		1123005000NRG24150320241318132 16/03/2024 MUKESHBHAI PARATHIBHAI 1123005WL095255 MUKESHBHAI PARATHIBHAI 00057 BARB0BGGBXX 1380 1380 Processed 23/04/2024 3218563861 MUKESH PRATAP BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-023-001/8978442
(Goriya) 		1123005000NRG24150320241318178 16/03/2024 BILVAL RAMESHBHAI MANSUKHBHAI 1123005WL095257 BILVAL RAMESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563860 RAMESH MANSUKH BILWAL BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-023-001/8978443
(Goriya) 		1123005000NRG24150320241318180 16/03/2024 BILVAL MUKESHBHAI NANSINGBHAI 1123005WL095257 BILVAL MUKESHBHAI NANSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563862 BILVAL MUKESHBHAI NANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-023-001/8978444
(Goriya) 		1123005000NRG24150320241318181 16/03/2024 BILVAL PUNIBEN PANKAJBHAI 1123005WL095257 BILVAL PUNIBEN PANKAJBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563685 PUNIBEN PANKESHBHAI BANK OF BARODA(606985)
306 Limkheda GJ-23-005-023-001/8978457
(Goriya) 		1123005000NRG24150320241318134 16/03/2024 BARIYA KISHORBHAI CHATURBHAI 1123005WL095255 BARIYA KISHORBHAI CHATURBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/04/2024 3218563264 MR BARIYA KISHORBHAI CHATURBHAI STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-023-001/8978459
(Goriya) 		1123005000NRG24150320241318135 16/03/2024 BARIYA JASUBHAI MANSINGBHAI 1123005WL095255 BARIYA JASUBHAI MANSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 23/04/2024 3218563263 JASVANTBHAI MANSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-023-001/8978476
(Goriya) 		1123005000NRG24150320241318136 16/03/2024 DINDOD ARJUNKUMAR JOKHANABHAI 1123005WL095255 DINDOD ARJUNKUMAR JOKHANABHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/04/2024 3218563113 ARJUNBHAI JOKHANABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-023-001/8978556
(Goriya) 		1123005000NRG24150320241318139 16/03/2024 DINDOD DINABEN RATNBHAI 1123005WL095255 DINDOD DINABEN RATNBHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/04/2024 3218563163 DINABEN RATANBHAI DINDOD FINCARE SMALL FINANCE BANK LTD(608304)
310 Limkheda GJ-23-005-023-001/8978556
(Goriya) 		1123005000NRG24150320241318138 16/03/2024 DINDOD RATANBHAI JOKHANABHAI 1123005WL095255 DINDOD RATANBHAI JOKHANABHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/04/2024 3218563162 RATANBHAI JOKHNABHAI DINDOD ICICI BANK LTD(508534)
311 Limkheda GJ-23-005-023-001/8978592
(Goriya) 		1123005000NRG24150320241318111 16/03/2024 MUNIYA GANGABEN SUBHASHBHAI 1123005WL095254 MUNIYA GANGABEN SUBHASHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/04/2024 3218563664 Muniya Gangaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
312 Limkheda GJ-23-005-023-001/8978592
(Goriya) 		1123005000NRG24150320241318110 16/03/2024 MUNIYA SUBHESHBHAI TITABHAI 1123005WL095254 MUNIYA SUBHESHBHAI TITABHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/04/2024 3218563662 Muniya Subhashbhai Titabhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-023-001/8978598
(Goriya) 		1123005000NRG24150320241318141 16/03/2024 BARIYA CHAMPABEN 1123005WL095255 BARIYA CHAMPABEN 00057 BARB0BGGBXX 1500 1500 Processed 23/04/2024 3218563114 MRS CHAMPABEN AMBABHAI BARIYA STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-023-001/8981819
(Goriya) 		1123005000NRG24150320241318122 16/03/2024 MUNIYA GOVINDBHAI NANUBHAI 1123005WL095254 MUNIYA GOVINDBHAI NANUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 23/04/2024 3218563325 GOVINDBHAI NANUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-027-001/8967844
(Jada Kheriya) 		1123005000NRG24160320241323475 16/03/2024 Parmar Makanshingh Rupabhai 1123005WL095619 Parmar Makanshingh Rupabhai 00057 BARB0BGGBXX 1500 1500 Processed 23/04/2024 3218563872 PARMAR MAKNSING RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Limkheda GJ-23-005-027-001/8981429
(Jada Kheriya) 		1123005000NRG24160320241323482 16/03/2024 Gitaben Maheshbhai Parmar 1123005WL095619 Gitaben Maheshbhai Parmar 00057 BARB0BGGBXX 1500 1500 Processed 23/04/2024 3218563476 GEETABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-027-001/8981429
(Jada Kheriya) 		1123005000NRG24160320241323481 16/03/2024 Maheshbhai Makansinhbhai Parmar 1123005WL095619 Maheshbhai Makansinhbhai Parmar 00057 BARB0BGGBXX 1500 1500 Processed 23/04/2024 3218563470 MAHESHBHAI MAKANSINHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-027-003/1951704
(Jada Kheriya) 		1123005000NRG24160320241323414 16/03/2024 DANGI PARESHBHAI KIKABHAI 1123005WL095614 DANGI PARESHBHAI KIKABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563432 PARESHKUMAR KIKABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-027-003/1951704
(Jada Kheriya) 		1123005000NRG24160320241323415 16/03/2024 KAMLABEN PARESHBHAI 1123005WL095614 KAMLABEN PARESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563433 KAMLABEN PARESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-027-003/1951710
(Jada Kheriya) 		1123005000NRG24160320241323417 16/03/2024 Bamniya Surekhaben Rameshbhai 1123005WL095614 Bamniya Surekhaben Rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563465 SHUREKHABEN RAMESHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
321 Limkheda GJ-23-005-027-003/1951710
(Jada Kheriya) 		1123005000NRG24160320241323416 16/03/2024 Rameshbhai 1123005WL095614 Rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563475 RAMESHBHAI CHUNABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-027-003/8977813
(Jada Kheriya) 		1123005000NRG24160320241323418 16/03/2024 Bamniya Naynaben virshingh 1123005WL095614 Bamniya Naynaben virshingh 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563474 BAMANIYA NAYNABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Limkheda GJ-23-005-027-003/8981449
(Jada Kheriya) 		1123005000NRG24160320241323420 16/03/2024 DANGI LILABEN PANKAJBHAI 1123005WL095614 DANGI LILABEN PANKAJBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563469 DANGI LILABEN PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
324 Limkheda GJ-23-005-027-003/8981472
(Jada Kheriya) 		1123005000NRG24160320241323421 16/03/2024 ajitbhmai gopalbhai 1123005WL095614 ajitbhmai gopalbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563176 PARMAR AJITBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-027-003/8981472
(Jada Kheriya) 		1123005000NRG24160320241323422 16/03/2024 gitaben ajitbhai 1123005WL095614 gitaben ajitbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563177 PARMAR GITABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-027-003/89815826
(Jada Kheriya) 		1123005000NRG24160320241323423 16/03/2024 makvana javshigbhai mathurbhai 1123005WL095614 makvana javshigbhai mathurbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563435 JAVSING MATHURBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-027-003/89815826
(Jada Kheriya) 		1123005000NRG24160320241323424 16/03/2024 savliben javshigbhai 1123005WL095614 savliben javshigbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563463 MS SAVLIBEN JAVSINGBHAI KOCHARA STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-027-003/89815827
(Jada Kheriya) 		1123005000NRG24160320241323426 16/03/2024 kamibeb saniyabhyai 1123005WL095614 kamibeb saniyabhyai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563473 MRS KAMABEN SENABHAI MAKWANA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-027-003/89815827
(Jada Kheriya) 		1123005000NRG24160320241323425 16/03/2024 makvana saniyabhai mathurbhai 1123005WL095614 makvana saniyabhai mathurbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563464 MR SHENABHAI MATHURBHAI MAKWANA STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-027-003/89815829
(Jada Kheriya) 		1123005000NRG24160320241323428 16/03/2024 makvana savliben rajubhai 1123005WL095614 makvana savliben rajubhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563471 SAVLIBEN RAJUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-027-003/89815829
(Jada Kheriya) 		1123005000NRG24160320241323427 16/03/2024 rajubhai mathurbhai 1123005WL095614 rajubhai mathurbhai 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563122 RAJUBHAI MATHURBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-027-003/91103657
(Jada Kheriya) 		1123005000NRG24160320241323430 16/03/2024 BAMANIYA DITALIBEN JAVSINGBHAI 1123005WL095614 BAMANIYA DITALIBEN JAVSINGBHAI 00057 BARB0BGGBXX 1645 1645 Rejected 23/04/2024 3218563434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Limkheda GJ-23-005-027-003/91103657
(Jada Kheriya) 		1123005000NRG24160320241323429 16/03/2024 BAMANIYA JAVSINGBHAI SOMABHAI 1123005WL095614 BAMANIYA JAVSINGBHAI SOMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563134 BAMANIYA JAVSINGBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Limkheda GJ-23-005-027-003/91103703
(Jada Kheriya) 		1123005000NRG24160320241323431 16/03/2024 MAKVANA DITABHAI KABANBHAI 1123005WL095614 MAKVANA DITABHAI KABANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563467 DITABHAI KABANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-027-003/91103703
(Jada Kheriya) 		1123005000NRG24160320241323432 16/03/2024 MAKVANA VANITABEN DITABHAI 1123005WL095614 MAKVANA VANITABEN DITABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563466 VANITABEN DITABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-027-003/91103704
(Jada Kheriya) 		1123005000NRG24160320241323434 16/03/2024 MAKWANA PUNIBEN SAMSUBHAI 1123005WL095614 MAKWANA PUNIBEN SAMSUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563472 MRS PUNIBEN SAMSUBHAI MAKVANA STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-027-003/91103704
(Jada Kheriya) 		1123005000NRG24160320241323433 16/03/2024 MAKWANA SAMSUBHAI KABANBHAI 1123005WL095614 MAKWANA SAMSUBHAI KABANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563121 SAMSHU BHAI KABAN BHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-027-003/91103740
(Jada Kheriya) 		1123005000NRG24160320241323435 16/03/2024 BAMANIYA HIRABHAI KALUBHAI 1123005WL095614 BAMANIYA HIRABHAI KALUBHAI 00057 BARB0BGGBXX 1645 1645 Rejected 23/04/2024 3218563468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Limkheda GJ-23-005-027-003/91103740
(Jada Kheriya) 		1123005000NRG24160320241323436 16/03/2024 BAMANIYA LILABEN HIRABHAI 1123005WL095614 BAMANIYA LILABEN HIRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/04/2024 3218563133 LEELABEN HIRA BHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-045-001/90102033
(Manlli) 		1123005000NRG24150320241318480 16/03/2024 Patel Gamirbhai M 1123005WL095272 Patel Gamirbhai M 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563609 Mr. GAMIRBHAI MULABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
341 Limkheda GJ-23-005-045-001/90102034
(Manlli) 		1123005000NRG24150320241318481 16/03/2024 Patel Hiriben M 1123005WL095272 Patel Hiriben M 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563610 MRS HIRIBEN MULABHAI BARIA STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-045-001/90102036
(Manlli) 		1123005000NRG24150320241318482 16/03/2024 Patel Manharbhai 1123005WL095272 Patel Manharbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563608 MR MANHARKUMAR RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-045-001/90102040
(Manlli) 		1123005000NRG24150320241318483 16/03/2024 Patel Shramaben M 1123005WL095272 Patel Shramaben M 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563582 PATEL SHARMABEN MANH BANK OF BARODA(606985)
344 Limkheda GJ-23-005-045-001/90102664
(Manlli) 		1123005000NRG24150320241318531 16/03/2024 Rinkuben 1123005WL095274 Rinkuben 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3218563268 RINKUBEN JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
345 Limkheda GJ-23-005-045-001/90102665
(Manlli) 		1123005000NRG24150320241318532 16/03/2024 Himatbhai 1123005WL095274 Himatbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3218563179 PATEL HIMATSING BARODA GUJARAT GRAMIN BANK(606995)
346 Limkheda GJ-23-005-045-001/91102971
(Manlli) 		1123005000NRG24150320241318505 16/03/2024 Patel Lalitaben Laxmanbhai 1123005WL095273 Patel Lalitaben Laxmanbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563815 PATEL LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-045-001/91103035
(Manlli) 		1123005000NRG24150320241318540 16/03/2024 PATEL KAMLESHBHAI GOPSINGBHAI 1123005WL095274 PATEL KAMLESHBHAI GOPSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563181 PATEL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-045-001/91103036
(Manlli) 		1123005000NRG24150320241318542 16/03/2024 PATEL ARVINDBHAI GOPSINGBHAI 1123005WL095274 PATEL ARVINDBHAI GOPSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563180 PATEL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-045-001/911033269
(Manlli) 		1123005000NRG24150320241318473 16/03/2024 Damor Zemaliben Babubhai 1123005WL095271 Damor Zemaliben Babubhai 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563616 MRS DAMOR ZEMALIBEN STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-061-002/896954507
(Padaliya) 		1123005000NRG24160320241320897 16/03/2024 KOKILABEN 1123005WL095449 KOKILABEN 00057 BARB0BGGBXX 1400 1400 Processed 23/04/2024 3218563292 KOKILABEN POPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
351 Limkheda GJ-23-005-063-001/8981142
(Pania) 		1123005000NRG24150320241318756 16/03/2024 CHHATRASING BHEMABHAI 1123005WL095286 CHHATRASING BHEMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563431 PATEL CHHATRASINGBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-063-001/8981199
(Pania) 		1123005000NRG24140320241314141 16/03/2024 DIPSING JETHRABHAI 1123005WL094953 DIPSING JETHRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563430 DIPSING JETHRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-063-001/98808677
(Pania) 		1123005000NRG24140320241314149 16/03/2024 PATEL PRADIPKUMAR RANGITBHAI 1123005WL094953 PATEL PRADIPKUMAR RANGITBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3218563523 Pradipkumar Rangitbhai Patel FINO PAYMENTS BANK LTD(608001)
354 Limkheda GJ-23-005-071-001/89811890
(Pratappura) 		1123005000NRG24160320241321110 16/03/2024 VIKRAMBHAI 1123005WL095462 VIKRAMBHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563516 PATEL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-071-001/8981289
(Pratappura) 		1123005000NRG24160320241321112 16/03/2024 LILABEN 1123005WL095462 LILABEN 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563663 LILABEN HINMATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-080-001/89797906
(Vadela) 		1123005000NRG24150320241318921 16/03/2024 NARMDABEN 1123005WL095294 NARMDABEN 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563187 NARMDABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-080-001/89797971
(Vadela) 		1123005000NRG24150320241318944 16/03/2024 BHIMSINGBHAI SOMABHAI 1123005WL095295 BHIMSINGBHAI SOMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563661 PATEL BHEMSING SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-080-001/89797988
(Vadela) 		1123005000NRG24150320241318947 16/03/2024 Kokilaben Bhimsing 1123005WL095295 Kokilaben Bhimsing 00057 BARB0BGGBXX 1792 1792 Processed 23/04/2024 3218563660 PATEL KOKILABEN BHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102207 102207
359 Limkheda GJ-23-005-011-001/8966195
(Chilakota) 		1123005000NRG24150320241318034 16/03/2024 amarsing mathurbhai 1123005WL095250 amarsing mathurbhai 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3218563688 Mr. AMARSING MATHURBHAI SANGADA CENTRAL BANK OF INDIA(607115)
360 Limkheda GJ-23-005-011-001/8966195
(Chilakota) 		1123005000NRG24150320241318033 16/03/2024 sangad sumalabhai mathurbhai 1123005WL095250 sangad sumalabhai mathurbhai 00089 CBIN0281647 1680 1680 Processed 23/04/2024 3218563690 Mr. SUMLA MATHUR SANGADA CENTRAL BANK OF INDIA(607115)
361 Limkheda GJ-23-005-011-001/896620048
(Chilakota) 		1123005000NRG24150320241317968 16/03/2024 sabiben kaliyabhai 1123005WL095248 sabiben kaliyabhai 00089 CBIN0281647 1400 1400 Processed 23/04/2024 3218563689 Tadvi Shaniben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-011-001/896620370
(Chilakota) 		1123005000NRG24150320241317980 16/03/2024 meda fatubhai gajiyabhai 1123005WL095248 meda fatubhai gajiyabhai 00089 CBIN0281647 1400 1400 Processed 23/04/2024 3218563109 Mrs. FATIBEN GJIYABHAI MEDA . . CENTRAL BANK OF INDIA(607115)
363 Limkheda GJ-23-005-011-001/896620440
(Chilakota) 		1123005000NRG24150320241318013 16/03/2024 bhabhor madhuben sankarbhai 1123005WL095249 bhabhor madhuben sankarbhai 00089 CBIN0281647 1400 1400 Processed 23/04/2024 3218563331 Meda Nathliben Variyabhai FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-011-001/896620598
(Chilakota) 		1123005000NRG24150320241318015 16/03/2024 Sangod Kampaben Kamleshbhai 1123005WL095249 Sangod Kampaben Kamleshbhai 00089 CBIN0281647 1400 1400 Processed 23/04/2024 3218563332 KAMPABEN KAMLESHBHAI BANK OF BARODA(606985)
365 Limkheda GJ-23-005-011-001/896620659
(Chilakota) 		1123005000NRG24150320241317987 16/03/2024 BHURIYA SANGITABEN KUVRABHAI 1123005WL095248 BHURIYA SANGITABEN KUVRABHAI 00089 CBIN0281647 1400 1400 Processed 23/04/2024 3218563144 Sangada Harsing Mansukhabhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-011-001/896620762
(Chilakota) 		1123005000NRG24150320241318018 16/03/2024 Meda Variyabhai Raysinh 1123005WL095249 Meda Variyabhai Raysinh 00089 CBIN0281647 1400 1400 Processed 23/04/2024 3218563135 Mrs. VARIYABHAI RAYSINH MEDA CENTRAL BANK OF INDIA(607115)
SubTotal 11760 11760
367 Limkheda GJ-23-005-023-001/8978270
(Goriya) 		1123005000NRG24150320241318171 16/03/2024 RANGITBHAI 1123005WL095257 RANGITBHAI 00114 GSCB0PDC001 1750 1750 Processed 23/04/2024 3218563687 MRS KAMLABEN NANSINGBHAI BILVAL STATE BANK OF INDIA(508548)
SubTotal 1750 1750
368 Limkheda GJ-23-005-063-001/98808596
(Pania) 		1123005000NRG24160320241322996 16/03/2024 PATEL NANDABEN BALVANTBHAI 1123005WL095575 PATEL NANDABEN BALVANTBHAI 00152 HDFC0000785 1750 1750 Processed 23/04/2024 3218563328 Mrs. NANDABEN BALVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
369 Limkheda GJ-23-005-063-001/98808602
(Pania) 		1123005000NRG24160320241322997 16/03/2024 PATEL SHAILESHBHAI NATVARBHAI 1123005WL095575 PATEL SHAILESHBHAI NATVARBHAI 00152 HDFC0000785 1750 1750 Processed 23/04/2024 3218563317 Patel Shileshkumar Natvarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
370 Limkheda GJ-23-005-023-001/8974739
(Goriya) 		1123005000NRG24150320241318147 16/03/2024 JODHUBHAI 1123005WL095256 JODHUBHAI 00168 ICIC0000538 1540 1540 Processed 23/04/2024 3218563148 JODUBHAI PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
371 Limkheda GJ-23-005-023-001/8976390
(Goriya) 		1123005000NRG24150320241318165 16/03/2024 BIJLIBEN 1123005WL095257 BIJLIBEN 00168 ICIC0000538 1750 1750 Processed 23/04/2024 3218563151 Bilval Bijliben Kalubhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-023-001/8977807
(Goriya) 		1123005000NRG24150320241318166 16/03/2024 SARDABEN 1123005WL095257 SARDABEN 00168 ICIC0000538 1750 1750 Processed 23/04/2024 3218563150 SHARDABEN MOHAN BILWAL BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-023-001/8978151
(Goriya) 		1123005000NRG24150320241318150 16/03/2024 BARIYA GOVINDBHAI SHARDHARBHAI 1123005WL095256 BARIYA GOVINDBHAI SHARDHARBHAI 00168 ICIC0000538 1540 1540 Processed 23/04/2024 3218563149 BARIYA GOVINDBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6580 6580
374 Limkheda GJ-23-005-080-001/89798253
(Vadela) 		1123005000NRG24150320241318978 16/03/2024 PATEL VIDHYABEN DALPATBHAI 1123005WL095296 PATEL VIDHYABEN DALPATBHAI 00168 ICIC0002246 1792 1792 Processed 23/04/2024 3218563881 PATEL VIDHYABEN DALPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
375 Limkheda GJ-23-005-063-001/8969351
(Pania) 		1123005000NRG24160320241322987 16/03/2024 SAMARATBEN 1123005WL095575 SAMARATBEN 00168 ICIC0002247 1750 1750 Processed 23/04/2024 3218563527 MRS SAMARATBEN PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-063-001/8980830
(Pania) 		1123005000NRG24160320241322989 16/03/2024 SITABEN 1123005WL095575 SITABEN 00168 ICIC0002247 1750 1750 Processed 23/04/2024 3218563869 SITABEN VINODBHAI PATEL ICICI BANK LTD(508534)
377 Limkheda GJ-23-005-063-001/898126
(Pania) 		1123005000NRG24160320241323043 16/03/2024 MANABHAI HIRABHAI 1123005WL095577 MANABHAI HIRABHAI 00168 ICIC0002247 1750 1750 Processed 23/04/2024 3218563632 MANABHAI HIRABHAI PATEL ICICI BANK LTD(508534)
378 Limkheda GJ-23-005-071-002/8981353
(Pratappura) 		1123005000NRG24150320241318848 16/03/2024 RAMANBHAI GAMIRBHAI 1123005WL095290 RAMANBHAI GAMIRBHAI 00168 ICIC0002247 1536 1536 Processed 23/04/2024 3218563829 PATEL RAMANBHAI GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6786 6786
379 Limkheda GJ-23-005-045-001/90102609
(Manlli) 		1123005000NRG24150320241318429 16/03/2024 Vinodbhai 1123005WL095270 Vinodbhai 00354 PUNB0670000 1792 1792 Processed 23/04/2024 3218563817 Patel Vinodbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
380 Limkheda GJ-23-005-072-001/9878217
(Rai) 		1123005000NRG24150320241318877 16/03/2024 Baria Pankeshkumar Dipsingbhai 1123005WL095291 Baria Pankeshkumar Dipsingbhai 00354 PUNB0892900 1280 1280 Processed 23/04/2024 3218563454 BARIA PANKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
381 Limkheda GJ-23-005-078-001/89814186
(Tarmi) 		1123005000NRG24150320241318898 16/03/2024 SANGADA AJITBHAI RAMSINGBHAI 1123005WL095292 SANGADA AJITBHAI RAMSINGBHAI 00415 SBIN0002667 600 600 Processed 23/04/2024 3218563222 SANGADA AJITBHAI RAM BANK OF BARODA(606985)
SubTotal 600 600
382 Limkheda GJ-23-005-064-001/897240840
(Parmarna Kharkhariya) 		1123005000NRG24160320241320977 16/03/2024 Mukeshbhai Sartanbhai Damor 1123005WL095456 Mukeshbhai Sartanbhai Damor 00415 SBIN0003321 1750 1750 Processed 23/04/2024 3218563511 MR MUKESHBHAI S BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
383 Limkheda GJ-23-005-009-001/89786271
(Chaidiya) 		1123005000NRG24160320241319479 16/03/2024 CHAMPABEN 1123005WL095330 CHAMPABEN 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563804 MRS CHAMPABEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-009-001/8978902
(Chaidiya) 		1123005000NRG24160320241323073 16/03/2024 Ganava Rameshbhai Chaganbhai 1123005WL095581 Ganava Rameshbhai Chaganbhai 00415 SBIN0010992 50 50 Processed 23/04/2024 3218563839 MR RAMESHBHAI CHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-014-001/9881560
(Dantiya) 		1123005000NRG24150320241318069 16/03/2024 Chauhan Ushaben 1123005WL095252 Chauhan Ushaben 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563706 CHAUHAN USHABEN BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Limkheda GJ-23-005-021-002/8978276
(Dudhiyadhara) 		1123005000NRG24160320241323268 16/03/2024 Prabhatbhai Ramesh 1123005WL095598 Prabhatbhai Ramesh 00415 SBIN0010992 1645 1645 Processed 23/04/2024 3218563226 BARIA PRABHATBHAI RA BANK OF BARODA(606985)
387 Limkheda GJ-23-005-021-002/89783784
(Dudhiyadhara) 		1123005000NRG24160320241323271 16/03/2024 Chauhan pravinbhai 1123005WL095598 Chauhan pravinbhai 00415 SBIN0010992 1645 1645 Processed 23/04/2024 3218563481 Chauhan Pravinbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-023-001/8978442
(Goriya) 		1123005000NRG24150320241318179 16/03/2024 BILVAL SARDABEN RAMESHBHAI 1123005WL095257 BILVAL SARDABEN RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563794 BILVAL SHARDAABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
389 Limkheda GJ-23-005-023-001/8981809
(Goriya) 		1123005000NRG24150320241318119 16/03/2024 BARIYA DINESHBHAI BHAGABHAI 1123005WL095254 BARIYA DINESHBHAI BHAGABHAI 00415 SBIN0010992 1150 1150 Processed 23/04/2024 3218563106 DINESH BHAGA BARIA BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-029-001/8970457
(Jetpur (Du)) 		1123005000NRG24150320241318226 16/03/2024 ASHVINBHAI SURSINGBHAI 1123005WL095260 ASHVINBHAI SURSINGBHAI 00415 SBIN0010992 1500 1500 Processed 23/04/2024 3218563146 RAVAT ASHVINBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-029-001/897085293
(Jetpur (Du)) 		1123005000NRG24150320241318238 16/03/2024 RAVAT RAMANBHAI NANABHAI 1123005WL095260 RAVAT RAMANBHAI NANABHAI 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563145 Ravat Ramanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
392 Limkheda GJ-23-005-029-001/897085338
(Jetpur (Du)) 		1123005000NRG24150320241318221 16/03/2024 RAVAT RADHABEN ALKESHBHAI 1123005WL095259 RAVAT RADHABEN ALKESHBHAI 00415 SBIN0010992 1500 1500 Processed 23/04/2024 3218563107 RAVAT RADHIBEN ALKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
393 Limkheda GJ-23-005-045-001/91102989
(Manlli) 		1123005000NRG24150320241318485 16/03/2024 Patel Radhaben Prakeshbhai 1123005WL095272 Patel Radhaben Prakeshbhai 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563736 Patel Radhaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-061-002/896954346
(Padaliya) 		1123005000NRG24160320241323055 16/03/2024 KAMLABEN RAJUBHAI 1123005WL095578 KAMLABEN RAJUBHAI 00415 SBIN0010992 1000 1000 Processed 23/04/2024 3218563827 RAVAT KAMLABEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
395 Limkheda GJ-23-005-061-002/896954491
(Padaliya) 		1123005000NRG24160320241323065 16/03/2024 RAVAT KANTABEN PARSINGBHAI 1123005WL095579 RAVAT KANTABEN PARSINGBHAI 00415 SBIN0010992 750 750 Processed 23/04/2024 3218563247 MS RAVAT KANTABEN PARSINGBHAI STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-061-002/896954531
(Padaliya) 		1123005000NRG24160320241320884 16/03/2024 PRAVINBHAI 1123005WL095447 PRAVINBHAI 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563345 MEDA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-063-001/98808709
(Pania) 		1123005000NRG24140320241314151 16/03/2024 PATEL SHARMISHTHABEN MUKESHKUMAR 1123005WL094953 PATEL SHARMISHTHABEN MUKESHKUMAR 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563796 MRS SHARMISHTHABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-066-002/8979055
(Patwan) 		1123005000NRG24160320241321157 16/03/2024 SARTANBHAI 1123005WL095463 SARTANBHAI 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563752 Damor Sartanbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-066-002/8979056
(Patwan) 		1123005000NRG24160320241321158 16/03/2024 MOHANBHAI 1123005WL095463 MOHANBHAI 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563846 Tadavi Mohanbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-071-001/8981292
(Pratappura) 		1123005000NRG24160320241321114 16/03/2024 BARIALILABEN TERSINGBHAI 1123005WL095462 BARIALILABEN TERSINGBHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563813 MRS LEELABEN TERSINGHBHAI BARIA STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-071-001/8981729
(Pratappura) 		1123005000NRG24160320241321116 16/03/2024 BARIYA GANGABEN 1123005WL095462 BARIYA GANGABEN 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563658 BARIYA GANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
402 Limkheda GJ-23-005-071-001/8981738
(Pratappura) 		1123005000NRG24160320241321119 16/03/2024 punabhai 1123005WL095462 punabhai 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563515 MR PUNABHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-071-002/8968360
(Pratappura) 		1123005000NRG24150320241318829 16/03/2024 SAYBABHAI 1123005WL095290 SAYBABHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563480 MR DAMOR SAYBABHAI STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-071-002/8981088
(Pratappura) 		1123005000NRG24150320241318833 16/03/2024 Ganpatbhai 1123005WL095290 Ganpatbhai 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563326 DAMOR GANPATBHAI BAL BANK OF BARODA(606985)
405 Limkheda GJ-23-005-071-002/8981131
(Pratappura) 		1123005000NRG24150320241318836 16/03/2024 Ganpatbhai 1123005WL095290 Ganpatbhai 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563255 VADEL GANPATBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-071-002/8981251
(Pratappura) 		1123005000NRG24150320241318842 16/03/2024 HITESHKUMAR 1123005WL095290 HITESHKUMAR 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563479 Mr. HITESHKUMAR PARSOTAMBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
407 Limkheda GJ-23-005-080-001/1948012
(Vadela) 		1123005000NRG24150320241318912 16/03/2024 PATEL SARDABEN RAMANBHAI 1123005WL095294 PATEL SARDABEN RAMANBHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563753 PATEL SHARDABEN RAMA BANK OF BARODA(606985)
408 Limkheda GJ-23-005-080-001/19661450
(Vadela) 		1123005000NRG24150320241318913 16/03/2024 PATEL MINABEN RAMANBHAI 1123005WL095294 PATEL MINABEN RAMANBHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563847 MISS MEENABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-080-001/19661460
(Vadela) 		1123005000NRG24150320241318914 16/03/2024 PATEL CHANDRASINH BABUBHAI 1123005WL095294 PATEL CHANDRASINH BABUBHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563883 MR CHANDRASINH BABUBHAI PATEL STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-080-001/89797867
(Vadela) 		1123005000NRG24150320241318935 16/03/2024 Patel Amariben Gordhanbhai 1123005WL095295 Patel Amariben Gordhanbhai 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563744 MRS AMARIBEN GORADHANBHAI PATEL STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-080-001/89797870
(Vadela) 		1123005000NRG24150320241318917 16/03/2024 Patel Rameshbhai Saburbhai 1123005WL095294 Patel Rameshbhai Saburbhai 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563783 MR RAMESHBHAI SABURBHAI PATEL STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-080-001/89797877
(Vadela) 		1123005000NRG24150320241318966 16/03/2024 Patel Kapuriben Bhimsing 1123005WL095296 Patel Kapuriben Bhimsing 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563741 MRS KAPURIBEN BHIMSING PATEL STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-080-001/89797911
(Vadela) 		1123005000NRG24150320241318969 16/03/2024 PATEL RAVINABEN VIPULKUMAR 1123005WL095296 PATEL RAVINABEN VIPULKUMAR 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563112 MRS PATEL RAVINABEN VIPULKUMAR STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-080-001/89797915
(Vadela) 		1123005000NRG24150320241318939 16/03/2024 NARENDRAKUMAR 1123005WL095295 NARENDRAKUMAR 00415 SBIN0010992 1792 1792 Rejected 23/04/2024 3218563843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Limkheda GJ-23-005-080-001/89797948
(Vadela) 		1123005000NRG24150320241318972 16/03/2024 JASHAVANTBHAI 1123005WL095296 JASHAVANTBHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563086 Mr. JASHVANTBHAI BIJALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
416 Limkheda GJ-23-005-080-001/89797948
(Vadela) 		1123005000NRG24150320241318973 16/03/2024 RANJANBHAI 1123005WL095296 RANJANBHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563787 MR RANJANABEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
417 Limkheda GJ-23-005-080-001/89797971
(Vadela) 		1123005000NRG24150320241318945 16/03/2024 KOKILABEN 1123005WL095295 KOKILABEN 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563737 PATEL KOKILABEN BHEMSING FINCARE SMALL FINANCE BANK LTD(608304)
418 Limkheda GJ-23-005-080-001/89798044
(Vadela) 		1123005000NRG24150320241318952 16/03/2024 SUNITABEN 1123005WL095295 SUNITABEN 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563790 MRS PATEL SUNITABEN VAJESING STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-080-001/89798477
(Vadela) 		1123005000NRG24150320241318932 16/03/2024 PATEL KAMLESHBHAI HIRABHAI 1123005WL095294 PATEL KAMLESHBHAI HIRABHAI 00415 SBIN0010992 1792 1792 Processed 23/04/2024 3218563740 KAMLESHBHAI HIRABHAI BANK OF BARODA(606985)
420 Limkheda GJ-23-005-080-001/89798654
(Vadela) 		1123005000NRG24150320241318960 16/03/2024 HANSABEN JENTIBHAI 1123005WL095295 HANSABEN JENTIBHAI 00415 SBIN0010992 1024 1024 Processed 23/04/2024 3218563786 MISS HANSHABEN JENTIBHAI PATEL STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-083-002/8970019
(Vislanga) 		1123005000NRG24160320241321421 16/03/2024 Bhooha Ajaybhai Hirabhai 1123005WL095473 Bhooha Ajaybhai Hirabhai 00415 SBIN0010992 1750 1750 Processed 23/04/2024 3218563702 AJAYBHAI HIRABHAI BH BANK OF BARODA(606985)
422 Limkheda GJ-23-005-083-002/8978794
(Vislanga) 		1123005000NRG24160320241321484 16/03/2024 pARMAR KASNAbHAi 1123005WL095475 pARMAR KASNAbHAi 00415 SBIN0010992 250 250 Processed 23/04/2024 3218563805 MR KASNABHAI HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 63896 63896
423 Limkheda GJ-23-005-071-002/8981355
(Pratappura) 		1123005000NRG24150320241318849 16/03/2024 SANGITABEN 1123005WL095290 SANGITABEN 00415 SBIN0013024 1536 1536 Processed 23/04/2024 3218563853 MISS PARMAR SANGITABEN NATVARSINH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
424 Limkheda GJ-23-005-001-001/8970083
(Agara) 		1123005000NRG24160320241322825 16/03/2024 RAKESHBHAI 1123005WL095564 RAKESHBHAI 00415 SBIN0060323 1645 1645 Processed 23/04/2024 3218563852 MR BARIA RAKESHBHAI STATE BANK OF INDIA(508548)
425 Limkheda GJ-23-005-001-001/8975573
(Agara) 		1123005000NRG24160320241322827 16/03/2024 Bariya Rekhaben mukeshbhai 1123005WL095564 Bariya Rekhaben mukeshbhai 00415 SBIN0060323 1645 1645 Processed 23/04/2024 3218563803 Baria Rekhaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
426 Limkheda GJ-23-005-001-001/8975701
(Agara) 		1123005000NRG24160320241322782 16/03/2024 bAYALA 1123005WL095561 bAYALA 00415 SBIN0060323 1610 1610 Processed 23/04/2024 3218563115 MR BHILABHAI JERABHAI CHAUHAN STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-001-001/89819178-C
(Agara) 		1123005000NRG24160320241322784 16/03/2024 ChuahnVikeshbhai Raylabhai 1123005WL095561 ChuahnVikeshbhai Raylabhai 00415 SBIN0060323 1610 1610 Processed 23/04/2024 3218563218 MR CHAUHAN VIKESHBHAI RAYLABHAI STATE BANK OF INDIA(508548)
428 Limkheda GJ-23-005-001-001/89819506
(Agara) 		1123005000NRG24160320241322802 16/03/2024 RAVAT JIGNESHBHAI DIPSINGBHAI 1123005WL095562 RAVAT JIGNESHBHAI DIPSINGBHAI 00415 SBIN0060323 1645 1645 Rejected 23/04/2024 3218563098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 Limkheda GJ-23-005-001-001/89819846
(Agara) 		1123005000NRG24160320241322814 16/03/2024 BARIA VALIBEN 1123005WL095562 BARIA VALIBEN 00415 SBIN0060323 1645 1645 Processed 23/04/2024 3218563099 BARIA VALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
430 Limkheda GJ-23-005-001-001/89819864
(Agara) 		1123005000NRG24160320241322786 16/03/2024 CHAUHAN VASANTABEN KAMLESHBHAI 1123005WL095561 CHAUHAN VASANTABEN KAMLESHBHAI 00415 SBIN0060323 1610 1610 Processed 23/04/2024 3218563266 VASANTABEN PRATAPBHA BANK OF BARODA(606985)
431 Limkheda GJ-23-005-009-001/8978960
(Chaidiya) 		1123005000NRG24150320241317753 16/03/2024 Bilval Dipabhai Saburbhai 1123005WL095234 Bilval Dipabhai Saburbhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563835 MR DIPABHAI SABURBHAI BILVAL STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-009-001/8978962
(Chaidiya) 		1123005000NRG24150320241317755 16/03/2024 Bilval Kaliben Rupsingbhai 1123005WL095234 Bilval Kaliben Rupsingbhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563836 MRS KALIBEN RUPSINGBHAI BILVAL STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-009-001/8978977
(Chaidiya) 		1123005000NRG24150320241317761 16/03/2024 Bilval Pintubhai Nathubhai 1123005WL095234 Bilval Pintubhai Nathubhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563440 BILVAL PINTUBHAI NAT BANK OF BARODA(606985)
434 Limkheda GJ-23-005-014-001/9881508
(Dantiya) 		1123005000NRG24160320241323129 16/03/2024 Mathuriben D 1123005WL095589 Mathuriben D 00415 SBIN0060323 1540 1540 Processed 23/04/2024 3218563210 DAMOR MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
435 Limkheda GJ-23-005-014-001/9881550
(Dantiya) 		1123005000NRG24150320241318065 16/03/2024 Manishaben Fatesing 1123005WL095252 Manishaben Fatesing 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563142 CHAUHAN MANISHABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Limkheda GJ-23-005-014-001/9881561
(Dantiya) 		1123005000NRG24150320241318071 16/03/2024 Chohan Kantaben B 1123005WL095252 Chohan Kantaben B 00415 SBIN0060323 1250 1250 Processed 23/04/2024 3218563139 CHAUHAN KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-014-001/9881565
(Dantiya) 		1123005000NRG24150320241318073 16/03/2024 satrasing 1123005WL095252 satrasing 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563138 CHAUHAN CHTRSING BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-023-001/8978121
(Goriya) 		1123005000NRG24150320241318123 16/03/2024 BHURIYA KOKILABEN MADUBHAI 1123005WL095255 BHURIYA KOKILABEN MADUBHAI 00415 SBIN0060323 230 230 Rejected 23/04/2024 3218563758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Limkheda GJ-23-005-023-001/8978348
(Goriya) 		1123005000NRG24150320241318131 16/03/2024 KAMPABEN 1123005WL095255 KAMPABEN 00415 SBIN0060323 1500 1500 Processed 23/04/2024 3218563140 BARIYA KAMPABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
440 Limkheda GJ-23-005-023-001/8978600
(Goriya) 		1123005000NRG24150320241318142 16/03/2024 BARIYA KASAMBEN 1123005WL095255 BARIYA KASAMBEN 00415 SBIN0060323 1380 1380 Processed 23/04/2024 3218563141 BARIA KASAMBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-040-001/897967413
(Lukhawada) 		1123005000NRG24160320241323352 16/03/2024 JOKHANIBEN BUDHABHAI 1123005WL095603 JOKHANIBEN BUDHABHAI 00415 SBIN0060323 1500 1500 Processed 23/04/2024 3218563795 MRS JOKHANIBEN BUDHALABHAI PATEL STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-045-001/8975143
(Manlli) 		1123005000NRG24150320241318423 16/03/2024 Suthar Manjulaben Bharatbhai 1123005WL095270 Suthar Manjulaben Bharatbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563793 MS MANJULABEN BHARATBHAI SUTHAR STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-045-001/8975143
(Manlli) 		1123005000NRG24150320241318422 16/03/2024 Suthar Shitalben Bharatbhai 1123005WL095270 Suthar Shitalben Bharatbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563808 MS SHITALBEN BHARATBHAI SUTHAR STATE BANK OF INDIA(508548)
444 Limkheda GJ-23-005-045-001/8975276
(Manlli) 		1123005000NRG24150320241318424 16/03/2024 SUTHAR CHOKHLIBEN BHARATBHAI 1123005WL095270 SUTHAR CHOKHLIBEN BHARATBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563184 MRS SOKALIBEN BHARATSING SUTHAR STATE BANK OF INDIA(508548)
445 Limkheda GJ-23-005-045-001/8975390
(Manlli) 		1123005000NRG24150320241318477 16/03/2024 PATEL JAYABEN BALVANTBHAI 1123005WL095272 PATEL JAYABEN BALVANTBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563739 Patel Jayaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
446 Limkheda GJ-23-005-045-001/8975464
(Manlli) 		1123005000NRG24150320241318496 16/03/2024 PATEL LAKHUDIBEN SABURBHAI 1123005WL095273 PATEL LAKHUDIBEN SABURBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563105 PATELLAKHUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
447 Limkheda GJ-23-005-045-001/8975464
(Manlli) 		1123005000NRG24150320241318495 16/03/2024 PATEL SABURBHAI MATHURBHAI 1123005WL095273 PATEL SABURBHAI MATHURBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563214 MR SABURBHAI MATHURBHAI PATEL STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-045-001/90102297
(Manlli) 		1123005000NRG24150320241318500 16/03/2024 balvant chhatrsinh 1123005WL095273 balvant chhatrsinh 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563164 BALVANTBHAI CHHATRAS BANK OF BARODA(606985)
449 Limkheda GJ-23-005-045-001/90102540
(Manlli) 		1123005000NRG24150320241318501 16/03/2024 Payalben 1123005WL095273 Payalben 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563095 PAYALBEN BALVANTSINH BARIA PUNJAB NATIONAL BANK(508568)
450 Limkheda GJ-23-005-045-001/90102550
(Manlli) 		1123005000NRG24150320241318502 16/03/2024 Manharbhai 1123005WL095273 Manharbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563734 MR BARIYA MANHARBHAI STATE BANK OF INDIA(508548)
451 Limkheda GJ-23-005-045-001/90102635
(Manlli) 		1123005000NRG24150320241318503 16/03/2024 Patel Bhumikaben 1123005WL095273 Patel Bhumikaben 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563707 MISS BHUMITABEN PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
452 Limkheda GJ-23-005-045-001/90102662
(Manlli) 		1123005000NRG24150320241318504 16/03/2024 Natvarbhai 1123005WL095273 Natvarbhai 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563705 MR NATAVARBHAI PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-045-001/90102742
(Manlli) 		1123005000NRG24150320241318533 16/03/2024 Patel Nilamben 1123005WL095274 Patel Nilamben 00415 SBIN0060323 1400 1400 Processed 23/04/2024 3218563738 MISS MINOR NILAMBEN GUA PRABHATBHAI PATE STATE BANK OF INDIA(508548)
454 Limkheda GJ-23-005-045-001/91102819
(Manlli) 		1123005000NRG24150320241318435 16/03/2024 Patel Sangitaben 1123005WL095270 Patel Sangitaben 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563735 MISS SANGITABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
455 Limkheda GJ-23-005-045-001/91103034
(Manlli) 		1123005000NRG24150320241318539 16/03/2024 PATEL VIKRAMBHAI PRABHATBHAI 1123005WL095274 PATEL VIKRAMBHAI PRABHATBHAI 00415 SBIN0060323 1400 1400 Processed 23/04/2024 3218563215 MR PATEL VIKRAMBHAI STATE BANK OF INDIA(508548)
456 Limkheda GJ-23-005-045-001/91103035
(Manlli) 		1123005000NRG24150320241318541 16/03/2024 PATEL SUREKHABEN KAMLESHBHAI 1123005WL095274 PATEL SUREKHABEN KAMLESHBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563090 MRS SUREKHABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-045-001/91103039
(Manlli) 		1123005000NRG24150320241318543 16/03/2024 PATEL MANGUBEN ABHESINGBHAI 1123005WL095274 PATEL MANGUBEN ABHESINGBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563165 PATEL MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
458 Limkheda GJ-23-005-045-001/91103040
(Manlli) 		1123005000NRG24150320241318544 16/03/2024 PATEL HANSHABEN LAXMANSINH 1123005WL095274 PATEL HANSHABEN LAXMANSINH 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563136 PATEL HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
459 Limkheda GJ-23-005-045-001/91103052
(Manlli) 		1123005000NRG24150320241318487 16/03/2024 BARIA SANDIBEN G 1123005WL095272 BARIA SANDIBEN G 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563563 Patel Shandiben FINO PAYMENTS BANK LTD(608001)
460 Limkheda GJ-23-005-045-001/91103054
(Manlli) 		1123005000NRG24150320241318506 16/03/2024 PATEL NARVATBHAI NANABHAI 1123005WL095273 PATEL NARVATBHAI NANABHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563525 Mr. NARVATBHAI NANABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
461 Limkheda GJ-23-005-045-001/91103054
(Manlli) 		1123005000NRG24150320241318507 16/03/2024 PATEL USHABEN NARVATBHAI 1123005WL095273 PATEL USHABEN NARVATBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563085 MRS USHABEN NARVATBHAI PATEL STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-045-001/91103067
(Manlli) 		1123005000NRG24150320241318509 16/03/2024 Baria Minaben Ranjibhai 1123005WL095273 Baria Minaben Ranjibhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563854 MS BARIA MINABEN RANJITBHAI STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-045-001/911033262
(Manlli) 		1123005000NRG24150320241318471 16/03/2024 Damor Sugraben Vijaybhai 1123005WL095271 Damor Sugraben Vijaybhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563406 BARIA SUGRABEN DHANS BANK OF BARODA(606985)
464 Limkheda GJ-23-005-058-001/8968221
(Ninamana Khakhariya) 		1123005000NRG24160320241323132 16/03/2024 NINAMA SAMABHAI KALABHAI 1123005WL095590 NINAMA SAMABHAI KALABHAI 00415 SBIN0060323 1645 1645 Processed 23/04/2024 3218563814 SAMABHAI KALABHAI NI BANK OF BARODA(606985)
465 Limkheda GJ-23-005-058-001/8968538
(Ninamana Khakhariya) 		1123005000NRG24160320241323136 16/03/2024 NINAMA HASINABEN ABHESINGBHAI 1123005WL095590 NINAMA HASINABEN ABHESINGBHAI 00415 SBIN0060323 1645 1645 Processed 23/04/2024 3218563147 MS HASHINABEN ABHESINGBHAI NINAMA STATE BANK OF INDIA(508548)
466 Limkheda GJ-23-005-058-001/8968548
(Ninamana Khakhariya) 		1123005000NRG24160320241323137 16/03/2024 NINAMA ABHESING KHURBAN 1123005WL095590 NINAMA ABHESING KHURBAN 00415 SBIN0060323 1645 1645 Rejected 23/04/2024 3218563091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 Limkheda GJ-23-005-058-001/89685548
(Ninamana Khakhariya) 		1123005000NRG24160320241323115 16/03/2024 Dangi Dineshbhai 1123005WL095587 Dangi Dineshbhai 00415 SBIN0060323 1175 1175 Processed 23/04/2024 3218563193 DANGI DINESHBHAI BANK OF BARODA(606985)
468 Limkheda GJ-23-005-062-002/8969608
(Palli) 		1123005000NRG24160320241320932 16/03/2024 SANJAYKUMAR 1123005WL095454 SANJAYKUMAR 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563797 MR SANJAYKUMAR RAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
469 Limkheda GJ-23-005-062-002/8977556
(Palli) 		1123005000NRG24160320241320933 16/03/2024 Sanjaykumar 1123005WL095454 Sanjaykumar 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563825 CHAUHAN SANJAYKUMAR MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 Limkheda GJ-23-005-062-002/8977639
(Palli) 		1123005000NRG24160320241320934 16/03/2024 VIJAYBHAI 1123005WL095454 VIJAYBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563745 MR CHAUHAN VIJAYKUMAR MATHURBHAI STATE BANK OF INDIA(508548)
471 Limkheda GJ-23-005-063-001/8969263
(Pania) 		1123005000NRG24160320241322983 16/03/2024 PATEL ARVINDBHAI 1123005WL095575 PATEL ARVINDBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563844 MR ARVINDBHAI VAJESINGBHAI PATEL STATE BANK OF INDIA(508548)
472 Limkheda GJ-23-005-063-001/8980806
(Pania) 		1123005000NRG24140320241314134 16/03/2024 PATEL DALPATBHAI SANKARBHAI 1123005WL094953 PATEL DALPATBHAI SANKARBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563477 DALPATBHAI SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
473 Limkheda GJ-23-005-063-001/8980864
(Pania) 		1123005000NRG24150320241318775 16/03/2024 LUHAR NANDABEN VALAMSING 1123005WL095287 LUHAR NANDABEN VALAMSING 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563104 LUHAR NANDABEN VALAMSING FINCARE SMALL FINANCE BANK LTD(608304)
474 Limkheda GJ-23-005-063-001/8980888
(Pania) 		1123005000NRG24150320241318786 16/03/2024 PATEL DIVYABEN RAMANBHAI 1123005WL095288 PATEL DIVYABEN RAMANBHAI 00415 SBIN0060323 750 750 Processed 23/04/2024 3218563094 MS DIVYABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
475 Limkheda GJ-23-005-063-001/8980927
(Pania) 		1123005000NRG24160320241323030 16/03/2024 Samratben Sartanbhai Bariya 1123005WL095577 Samratben Sartanbhai Bariya 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563754 MRS SAMRATHBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
476 Limkheda GJ-23-005-063-001/8980947
(Pania) 		1123005000NRG24160320241323032 16/03/2024 MINABEN 1123005WL095577 MINABEN 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563749 MRS MINABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
477 Limkheda GJ-23-005-063-001/8980992
(Pania) 		1123005000NRG24150320241318776 16/03/2024 PATEL SUMITRABEN SARDARBHAI 1123005WL095287 PATEL SUMITRABEN SARDARBHAI 00415 SBIN0060323 750 750 Processed 23/04/2024 3218563478 PATEL SUMITRABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
478 Limkheda GJ-23-005-063-001/8981064
(Pania) 		1123005000NRG24160320241323036 16/03/2024 JANABEN GULABBHAI 1123005WL095577 JANABEN GULABBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563747 Patel Janaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
479 Limkheda GJ-23-005-063-001/8981080
(Pania) 		1123005000NRG24160320241321788 16/03/2024 TARABEN RAJESHBHAI 1123005WL095494 TARABEN RAJESHBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563743 Patel Taraben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
480 Limkheda GJ-23-005-063-001/8981102
(Pania) 		1123005000NRG24160320241323037 16/03/2024 BARIA SUNILKUMAR SARTANBHAI 1123005WL095577 BARIA SUNILKUMAR SARTANBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563111 SUNILKUMAR SARTANBHA BANK OF BARODA(606985)
481 Limkheda GJ-23-005-063-001/8981132
(Pania) 		1123005000NRG24140320241314139 16/03/2024 Santoshkumar Rushing Patel 1123005WL094953 Santoshkumar Rushing Patel 00415 SBIN0060323 1250 1250 Rejected 23/04/2024 3218563755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Limkheda GJ-23-005-063-001/8981142
(Pania) 		1123005000NRG24150320241318757 16/03/2024 RAMILABEN CHHATRASING 1123005WL095286 RAMILABEN CHHATRASING 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563799 MR RAMILABEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-063-001/8981143
(Pania) 		1123005000NRG24150320241318780 16/03/2024 PATEL NITABEN JASHVANTBHAI 1123005WL095287 PATEL NITABEN JASHVANTBHAI 00415 SBIN0060323 750 750 Processed 23/04/2024 3218563800 MRS NITABEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-063-001/8981145
(Pania) 		1123005000NRG24150320241318781 16/03/2024 PATEL INDUBEN RAMESHBHAI 1123005WL095287 PATEL INDUBEN RAMESHBHAI 00415 SBIN0060323 750 750 Processed 23/04/2024 3218563100 PATEL INDUBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
485 Limkheda GJ-23-005-063-001/8981154
(Pania) 		1123005000NRG24160320241321789 16/03/2024 JAYABEN PRAVINBHAI PATEL 1123005WL095494 JAYABEN PRAVINBHAI PATEL 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563856 Jayaben Pravinbhai Patel FINO PAYMENTS BANK LTD(608001)
486 Limkheda GJ-23-005-063-001/8981180
(Pania) 		1123005000NRG24140320241314140 16/03/2024 PATEL SURSINGKUMAR GORAKHBHAI 1123005WL094953 PATEL SURSINGKUMAR GORAKHBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563757 MR SURSINGKUMAR GORAKHBHAI PATEL STATE BANK OF INDIA(508548)
487 Limkheda GJ-23-005-063-001/8981199
(Pania) 		1123005000NRG24140320241314142 16/03/2024 PARVATIBEN DIPSING 1123005WL094953 PARVATIBEN DIPSING 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563840 MRS PARVATIBEN DIPSINGBHAI PATEL STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-063-001/898126
(Pania) 		1123005000NRG24160320241323042 16/03/2024 MINABEN MANABHAI 1123005WL095577 MINABEN MANABHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563659 MRS MINABEN MANABHAI PATEL STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-063-001/98808465
(Pania) 		1123005000NRG24150320241318782 16/03/2024 PATEL CHANDRASINHBHAI HARISINGBHAI 1123005WL095287 PATEL CHANDRASINHBHAI HARISINGBHAI 00415 SBIN0060323 1000 1000 Processed 23/04/2024 3218563751 MR CHANDRASINH HARSINHBHAI PATEL STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-063-001/98808466
(Pania) 		1123005000NRG24160320241323047 16/03/2024 VASANTABEN 1123005WL095577 VASANTABEN 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563748 MRS VASANTABEN UDESINGBHAI PATEL STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-063-001/98808551
(Pania) 		1123005000NRG24140320241314144 16/03/2024 PATEL AMARSING SARTANBHAI 1123005WL094953 PATEL AMARSING SARTANBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563093 MR AMARSING SARTANBHAI PATEL STATE BANK OF INDIA(508548)
492 Limkheda GJ-23-005-063-001/98808561
(Pania) 		1123005000NRG24160320241322992 16/03/2024 BARIYA NITABEN RANCHHODBHAI 1123005WL095575 BARIYA NITABEN RANCHHODBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563882 BARIYA NITABEN RANCHODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
493 Limkheda GJ-23-005-063-001/98808561
(Pania) 		1123005000NRG24160320241322991 16/03/2024 BARIYA RANCHHODBHAI GALABHAI 1123005WL095575 BARIYA RANCHHODBHAI GALABHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563097 RANCHODBHAI GALABHAI BARIA PATEL BARODA GUJARAT GRAMIN BANK(606995)
494 Limkheda GJ-23-005-063-001/98808563
(Pania) 		1123005000NRG24140320241314145 16/03/2024 PATEL MOTIBHAI BADARBHAI 1123005WL094953 PATEL MOTIBHAI BADARBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563849 MR MOTIBHAI BADARBHAI PATEL STATE BANK OF INDIA(508548)
495 Limkheda GJ-23-005-063-001/98808563
(Pania) 		1123005000NRG24140320241314146 16/03/2024 PATEL PRABHATBHAI MOTIBHAI 1123005WL094953 PATEL PRABHATBHAI MOTIBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563855 MR PATEL PRABHATBHAI MOTIBHAI STATE BANK OF INDIA(508548)
496 Limkheda GJ-23-005-063-001/98808564
(Pania) 		1123005000NRG24160320241321782 16/03/2024 PATEL SURTANBHAI BHAYLABHAI 1123005WL095493 PATEL SURTANBHAI BHAYLABHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563701 MR SURTANBHAI BHAYALABHAI PATEL STATE BANK OF INDIA(508548)
497 Limkheda GJ-23-005-063-001/98808586
(Pania) 		1123005000NRG24140320241314121 16/03/2024 PATEL KAMLESHBHAI GOPSING 1123005WL094952 PATEL KAMLESHBHAI GOPSING 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563102 MR KAMLESHBHAI GOPSING PATEL STATE BANK OF INDIA(508548)
498 Limkheda GJ-23-005-063-001/98808591
(Pania) 		1123005000NRG24160320241322995 16/03/2024 DAMOR RAMILABEN DIPSING 1123005WL095575 DAMOR RAMILABEN DIPSING 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563834 MRS RAMILABEN DIPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
499 Limkheda GJ-23-005-063-001/98808612
(Pania) 		1123005000NRG24160320241323001 16/03/2024 PATEL TARABEN SHANKARBHAI 1123005WL095575 PATEL TARABEN SHANKARBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563837 TARABEN SANKARBHAI P BANK OF BARODA(606985)
500 Limkheda GJ-23-005-063-001/98808615
(Pania) 		1123005000NRG24160320241323004 16/03/2024 PATEL GANPATBHAI SABURBHAI 1123005WL095575 PATEL GANPATBHAI SABURBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563750 MR GANPATBHAI SABURBHAI PATEL STATE BANK OF INDIA(508548)
501 Limkheda GJ-23-005-063-001/98808675
(Pania) 		1123005000NRG24140320241314147 16/03/2024 PATEL PRKASHBHAI SHNABHAI 1123005WL094953 PATEL PRKASHBHAI SHNABHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563880 MR PRAKASHBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
502 Limkheda GJ-23-005-063-001/98808718
(Pania) 		1123005000NRG24160320241321783 16/03/2024 GAMAR KOKILABEN DILIPBHAI 1123005WL095493 GAMAR KOKILABEN DILIPBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563137 GAMAR KOKILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Limkheda GJ-23-005-063-001/98808721
(Pania) 		1123005000NRG24150320241318790 16/03/2024 PATEL CHOKHALIBEN DINESHBHAI 1123005WL095288 PATEL CHOKHALIBEN DINESHBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563103 PATEL CHOKHALIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
504 Limkheda GJ-23-005-063-001/98808722
(Pania) 		1123005000NRG24150320241318771 16/03/2024 PATEL VILASBEN SANJAYBHAI 1123005WL095286 PATEL VILASBEN SANJAYBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563101 PATEL VILASBEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
505 Limkheda GJ-23-005-063-001/98808732
(Pania) 		1123005000NRG24160320241321785 16/03/2024 PATEL HITESHKUMAR MOTISINGBHAI 1123005WL095493 PATEL HITESHKUMAR MOTISINGBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563838 MR HITESHKUMAR MOTISINGBHAI PATEL STATE BANK OF INDIA(508548)
506 Limkheda GJ-23-005-063-001/98808732
(Pania) 		1123005000NRG24160320241321784 16/03/2024 PATEL LILABEN MOTIBHAI 1123005WL095493 PATEL LILABEN MOTIBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563756 MRS LILABEN MOTISINH PATEL STATE BANK OF INDIA(508548)
507 Limkheda GJ-23-005-066-002/8978647
(Patwan) 		1123005000NRG24160320241321173 16/03/2024 RAMESHBHAI 1123005WL095465 RAMESHBHAI 00415 SBIN0060323 1000 1000 Processed 23/04/2024 3218563798 MR RAMESHBHAI PRATAPBHAI SANGADA STATE BANK OF INDIA(508548)
508 Limkheda GJ-23-005-066-002/8979070
(Patwan) 		1123005000NRG24160320241321160 16/03/2024 LALITABEN 1123005WL095463 LALITABEN 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563143 MS TADVI LALITABEN NAVINBHAI STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-066-002/8979071
(Patwan) 		1123005000NRG24160320241321161 16/03/2024 KESHNBHAI 1123005WL095463 KESHNBHAI 00415 SBIN0060323 1750 1750 Processed 23/04/2024 3218563108 TADVI KESHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Limkheda GJ-23-005-071-001/89811865
(Pratappura) 		1123005000NRG24160320241321102 16/03/2024 Bariya Rinkuben 1123005WL095462 Bariya Rinkuben 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563096 MR RINKUBEN JASVANTBHAI BARIYA STATE BANK OF INDIA(508548)
511 Limkheda GJ-23-005-071-001/89811869
(Pratappura) 		1123005000NRG24160320241321103 16/03/2024 Baria Vashaliben Pankajbhai 1123005WL095462 Baria Vashaliben Pankajbhai 00415 SBIN0060323 768 768 Processed 23/04/2024 3218563219 MISS BARIYA VAISHALIBEN STATE BANK OF INDIA(508548)
512 Limkheda GJ-23-005-071-001/89811878
(Pratappura) 		1123005000NRG24160320241321105 16/03/2024 NITINKUMAR 1123005WL095462 NITINKUMAR 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563564 MR BARIYA NITINKUMAR STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-071-001/89811886
(Pratappura) 		1123005000NRG24160320241321107 16/03/2024 SONALBEN 1123005WL095462 SONALBEN 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563857 MS SONALBEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
514 Limkheda GJ-23-005-071-001/89811887
(Pratappura) 		1123005000NRG24160320241321108 16/03/2024 MANJULABEN 1123005WL095462 MANJULABEN 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563517 MS MANJULABEN JASHVANTSINH PATEL STATE BANK OF INDIA(508548)
515 Limkheda GJ-23-005-071-001/89811888
(Pratappura) 		1123005000NRG24160320241321109 16/03/2024 LILABEN 1123005WL095462 LILABEN 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563791 MRS LILABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
516 Limkheda GJ-23-005-071-001/8981290
(Pratappura) 		1123005000NRG24160320241321113 16/03/2024 NIRMABEN NARESHBHAI 1123005WL095462 NIRMABEN NARESHBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563845 MRS NIRMABEN NARESHBHAI BARIYA STATE BANK OF INDIA(508548)
517 Limkheda GJ-23-005-071-001/8981731
(Pratappura) 		1123005000NRG24160320241321117 16/03/2024 RAKESHBHAI 1123005WL095462 RAKESHBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563704 BARIA RAKESHBHAI JAS BANK OF BARODA(606985)
518 Limkheda GJ-23-005-071-001/8981737
(Pratappura) 		1123005000NRG24160320241321118 16/03/2024 baria sanjaybhai mangubhai 1123005WL095462 baria sanjaybhai mangubhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563851 SANJAYBHAI MAGUBHAI BARIA HDFC BANK LTD(607152)
519 Limkheda GJ-23-005-071-001/8981746-A
(Pratappura) 		1123005000NRG24160320241321123 16/03/2024 BARIA MOHANBHAI RAMESHBHAI 1123005WL095462 BARIA MOHANBHAI RAMESHBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563789 MR BARIA MOHANBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
520 Limkheda GJ-23-005-071-001/8981747-A
(Pratappura) 		1123005000NRG24160320241321124 16/03/2024 BARIA SHAILESHBHAI UDESHINGBHAI 1123005WL095462 BARIA SHAILESHBHAI UDESHINGBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563850 MR BARIYA SHAILESHKUMAR STATE BANK OF INDIA(508548)
521 Limkheda GJ-23-005-071-001/8981791
(Pratappura) 		1123005000NRG24160320241321125 16/03/2024 USHABEN 1123005WL095462 USHABEN 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563842 MRS USHABEN JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-071-002/89811823-B
(Pratappura) 		1123005000NRG24150320241318840 16/03/2024 GULABBHAI 1123005WL095290 GULABBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563858 MR PATEL GULABBHAI BABUBHAI STATE BANK OF INDIA(508548)
523 Limkheda GJ-23-005-071-002/8981341
(Pratappura) 		1123005000NRG24150320241318844 16/03/2024 MOHANBHAI 1123005WL095290 MOHANBHAI 00415 SBIN0060323 1400 1400 Processed 23/04/2024 3218563784 MOHANBHAI PUNJABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 Limkheda GJ-23-005-072-001/8976978
(Rai) 		1123005000NRG24160320241321300 16/03/2024 SONABEN VAJESING 1123005WL095468 SONABEN VAJESING 00415 SBIN0060323 1536 1536 Processed 23/04/2024 3218563848 MS SONABEN VAJESINGBHAI BHUVALIA STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-072-001/8978033
(Rai) 		1123005000NRG24160320241321311 16/03/2024 BHUVALIYA MANIBEN VAJESINGBHAI 1123005WL095468 BHUVALIYA MANIBEN VAJESINGBHAI 00415 SBIN0060323 1536 1536 Processed 23/04/2024 3218563742 Bhuvaliya Maniben FINO PAYMENTS BANK LTD(608001)
526 Limkheda GJ-23-005-072-001/8978070
(Rai) 		1123005000NRG24160320241321314 16/03/2024 BHUVALIAYA GULIBEN ABHESING 1123005WL095468 BHUVALIAYA GULIBEN ABHESING 00415 SBIN0060323 1536 1536 Processed 23/04/2024 3218563792 Bhuvaliya Guliben FINO PAYMENTS BANK LTD(608001)
527 Limkheda GJ-23-005-072-001/8978143
(Rai) 		1123005000NRG24160320241321316 16/03/2024 LILABEN GALSINGBHAI 1123005WL095468 LILABEN GALSINGBHAI 00415 SBIN0060323 1536 1536 Processed 23/04/2024 3218563092 Bhuvalia Lilaben FINO PAYMENTS BANK LTD(608001)
528 Limkheda GJ-23-005-080-001/89797868
(Vadela) 		1123005000NRG24150320241318936 16/03/2024 Patel Ramilaben Kesharbhai 1123005WL095295 Patel Ramilaben Kesharbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563703 MRS RAMILABEN KESHARBHAI PATEL STATE BANK OF INDIA(508548)
529 Limkheda GJ-23-005-080-001/89797893
(Vadela) 		1123005000NRG24150320241318967 16/03/2024 PETEL DHANABHAI 1123005WL095296 PETEL DHANABHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563785 PATEL DHANABHAI ABHE BANK OF BARODA(606985)
530 Limkheda GJ-23-005-080-001/89797915
(Vadela) 		1123005000NRG24150320241318940 16/03/2024 PREMILABEN 1123005WL095295 PREMILABEN 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563841 MRS PREMILABEN PATEL STATE BANK OF INDIA(508548)
531 Limkheda GJ-23-005-080-001/89797940
(Vadela) 		1123005000NRG24150320241318970 16/03/2024 ARJUNBHAI 1123005WL095296 ARJUNBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563089 MR ARJUNBHAI BIJALBHAI PATEL STATE BANK OF INDIA(508548)
532 Limkheda GJ-23-005-080-001/89797940
(Vadela) 		1123005000NRG24150320241318971 16/03/2024 KAMALABEN 1123005WL095296 KAMALABEN 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563087 MRS KAMLABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
533 Limkheda GJ-23-005-080-001/89797941
(Vadela) 		1123005000NRG24150320241318941 16/03/2024 RAMSINGBHAI 1123005WL095295 RAMSINGBHAI 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563088 MR RAMSINGBHAI BIJALBHAI PATEL STATE BANK OF INDIA(508548)
534 Limkheda GJ-23-005-080-001/89798006
(Vadela) 		1123005000NRG24150320241318975 16/03/2024 Bhimsing Mathurbhai 1123005WL095296 Bhimsing Mathurbhai 00415 SBIN0060323 1792 1792 Processed 23/04/2024 3218563874 MR BHIMSINH MATHUBHAI PATEL STATE BANK OF INDIA(508548)
535 Limkheda GJ-23-005-083-002/8969993
(Vislanga) 		1123005000NRG24160320241321478 16/03/2024 Parmar Maganbhai 1123005WL095475 Parmar Maganbhai 00415 SBIN0060323 750 750 Processed 23/04/2024 3218563611 MR PARMAR MAGANBHAI STATE BANK OF INDIA(508548)
536 Limkheda GJ-23-005-083-002/8978975
(Vislanga) 		1123005000NRG24160320241321491 16/03/2024 pARMAR KANTAbeN 1123005WL095475 pARMAR KANTAbeN 00415 SBIN0060323 1500 1500 Processed 23/04/2024 3218563807 MRS KANTABEN DEVABHAI PARMAR STATE BANK OF INDIA(508548)
537 Limkheda GJ-23-005-083-002/89792608
(Vislanga) 		1123005000NRG24160320241321502 16/03/2024 Bhooha Rakeshbhai 1123005WL095475 Bhooha Rakeshbhai 00415 SBIN0060323 1400 1400 Processed 23/04/2024 3218563298 RAKESHBHAI VIRSINGBHAI BHOOHA PUNJAB NATIONAL BANK(508568)
538 Limkheda GJ-23-005-083-002/8979262
(Vislanga) 		1123005000NRG24160320241321475 16/03/2024 PARMAR KAMLESHBHAI HIRABHAI 1123005WL095474 PARMAR KAMLESHBHAI HIRABHAI 00415 SBIN0060323 250 250 Processed 23/04/2024 3218563116 MR PARAMAR KAMALESHABHAI STATE BANK OF INDIA(508548)
539 Limkheda GJ-23-005-083-002/89792649
(Vislanga) 		1123005000NRG24160320241321507 16/03/2024 Bilval Vanitaben Ramanbhai 1123005WL095475 Bilval Vanitaben Ramanbhai 00415 SBIN0060323 1500 1500 Processed 23/04/2024 3218563788 MS VANITABEN RAMANBHAI BILVAL STATE BANK OF INDIA(508548)
540 Limkheda GJ-23-005-083-002/89792649-D
(Vislanga) 		1123005000NRG24160320241321508 16/03/2024 Parmar Amrutbhai Chimanbhai 1123005WL095475 Parmar Amrutbhai Chimanbhai 00415 SBIN0060323 250 250 Processed 23/04/2024 3218563806 AMRUTBHAI CHIMANBHAI BANK OF BARODA(606985)
SubTotal 187442 187442
541 Limkheda GJ-23-005-009-001/8978001
(Chaidiya) 		1123005000NRG24160320241319475 16/03/2024 Damor Minaben Maganbhai 1123005WL095330 Damor Minaben Maganbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563443 Damor Minaben Maganbhai FINO PAYMENTS BANK LTD(608001)
542 Limkheda GJ-23-005-009-001/8978002
(Chaidiya) 		1123005000NRG24160320241319476 16/03/2024 Damor Gopinbhai Dalpatbhai 1123005WL095330 Damor Gopinbhai Dalpatbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563446 Damor Gopinbhai FINO PAYMENTS BANK LTD(608001)
543 Limkheda GJ-23-005-009-001/8978003
(Chaidiya) 		1123005000NRG24160320241319477 16/03/2024 Damor Saniben Dalpatbhai 1123005WL095330 Damor Saniben Dalpatbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563444 MRS SANIBEN DALPATBHAI DAMOR STATE BANK OF INDIA(508548)
544 Limkheda GJ-23-005-009-001/8978004
(Chaidiya) 		1123005000NRG24160320241319478 16/03/2024 Minama Lasiben Dhirubhai 1123005WL095330 Minama Lasiben Dhirubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563445 Minama Lasiben Dhirubhai FINO PAYMENTS BANK LTD(608001)
545 Limkheda GJ-23-005-009-001/89786929
(Chaidiya) 		1123005000NRG24160320241319482 16/03/2024 Sangada Govindbhai Rameshbhai 1123005WL095330 Sangada Govindbhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563418 Sangada Govindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
546 Limkheda GJ-23-005-009-001/8978997
(Chaidiya) 		1123005000NRG24160320241319483 16/03/2024 Mohaniya Rasilaben Sanubhai 1123005WL095330 Mohaniya Rasilaben Sanubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563698 Mohaniya Rsiliben Sanubhai FINO PAYMENTS BANK LTD(608001)
547 Limkheda GJ-23-005-009-001/8978998
(Chaidiya) 		1123005000NRG24160320241319484 16/03/2024 Mohniya Revliben Dhanubhai 1123005WL095330 Mohniya Revliben Dhanubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563441 MOHNIYA REVLIBEN DHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Limkheda GJ-23-005-011-001/896620598
(Chilakota) 		1123005000NRG24150320241318014 16/03/2024 Kamleshbhai Kalubhai Sangod 1123005WL095249 Kamleshbhai Kalubhai Sangod 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563330 Kamleshbhai Kalubhai Sangod FINO PAYMENTS BANK LTD(608001)
549 Limkheda GJ-23-005-011-001/896620617
(Chilakota) 		1123005000NRG24150320241317986 16/03/2024 Tadvi Dinabhaib Panglabhai 1123005WL095248 Tadvi Dinabhaib Panglabhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563335 Tadvi Dinabhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
550 Limkheda GJ-23-005-011-001/896620617
(Chilakota) 		1123005000NRG24150320241317985 16/03/2024 Tadvi Naranbhai Malsinh 1123005WL095248 Tadvi Naranbhai Malsinh 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563333 Tadvi Naranbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
551 Limkheda GJ-23-005-011-001/896620817
(Chilakota) 		1123005000NRG24150320241317989 16/03/2024 Meda Shaileshbhai Varsinh 1123005WL095248 Meda Shaileshbhai Varsinh 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563361 Meda Shaileshbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
552 Limkheda GJ-23-005-040-001/8979505
(Lukhawada) 		1123005000NRG24150320241318387 16/03/2024 MANGUBEN 1123005WL095268 MANGUBEN 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563832 PATEL MANGUBEN DHIRA BANK OF BARODA(606985)
553 Limkheda GJ-23-005-040-001/8979540
(Lukhawada) 		1123005000NRG24160320241323337 16/03/2024 VADI NARVATBHAI PARUBHAI 1123005WL095602 VADI NARVATBHAI PARUBHAI 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563420 Vadi Narvatbhai Parubhai FINO PAYMENTS BANK LTD(608001)
554 Limkheda GJ-23-005-040-001/8979581
(Lukhawada) 		1123005000NRG24150320241318352 16/03/2024 VAJIBEN 1123005WL095266 VAJIBEN 00688 FINO0001001 1785 1785 Processed 23/04/2024 3218563868 Vajiben Amarabhai Patel FINO PAYMENTS BANK LTD(608001)
555 Limkheda GJ-23-005-040-001/897976243
(Lukhawada) 		1123005000NRG24150320241318361 16/03/2024 PATEL BHARATBHAI SHAKUBHAI 1123005WL095266 PATEL BHARATBHAI SHAKUBHAI 00688 FINO0001001 1785 1785 Processed 23/04/2024 3218563223 Patel Bharatbhai Shkubhai FINO PAYMENTS BANK LTD(608001)
556 Limkheda GJ-23-005-040-001/897976245
(Lukhawada) 		1123005000NRG24160320241323344 16/03/2024 Patel Anopbhai Gopalbhai 1123005WL095602 Patel Anopbhai Gopalbhai 00688 FINO0001001 750 750 Processed 23/04/2024 3218563699 Patel Anopbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
557 Limkheda GJ-23-005-040-001/897976385
(Lukhawada) 		1123005000NRG24160320241323354 16/03/2024 PATEL MANHARBHAI PREMSINGBHAI 1123005WL095603 PATEL MANHARBHAI PREMSINGBHAI 00688 FINO0001001 600 600 Processed 23/04/2024 3218563322 Patel Manharbhai Premsingbhai FINO PAYMENTS BANK LTD(608001)
558 Limkheda GJ-23-005-040-001/897976387
(Lukhawada) 		1123005000NRG24150320241318366 16/03/2024 PATEL MUKESHBHAI KALSINGBHAI 1123005WL095266 PATEL MUKESHBHAI KALSINGBHAI 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563158 Patel Mukeshkumar Kalasingbhai FINO PAYMENTS BANK LTD(608001)
559 Limkheda GJ-23-005-040-001/897976413
(Lukhawada) 		1123005000NRG24160320241323357 16/03/2024 PATEL SUKHIBEN KALUBHAI 1123005WL095603 PATEL SUKHIBEN KALUBHAI 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563236 SUKHIBEN KALUBHAI P BANK OF BARODA(606985)
560 Limkheda GJ-23-005-040-001/897976430
(Lukhawada) 		1123005000NRG24160320241323346 16/03/2024 VADI SANJAYKUMAR RANGITBHAI 1123005WL095602 VADI SANJAYKUMAR RANGITBHAI 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563421 Vadi Sanjaykumar Rangitbhai FINO PAYMENTS BANK LTD(608001)
561 Limkheda GJ-23-005-040-001/897976458
(Lukhawada) 		1123005000NRG24150320241318369 16/03/2024 PATEL KAVITABEN NATUBHAI 1123005WL095266 PATEL KAVITABEN NATUBHAI 00688 FINO0001001 1785 1785 Processed 23/04/2024 3218563225 Patel Kavitaben Natubhai FINO PAYMENTS BANK LTD(608001)
562 Limkheda GJ-23-005-040-001/897976459
(Lukhawada) 		1123005000NRG24150320241318370 16/03/2024 PATEL KOKILABEN KIRANBHAI 1123005WL095266 PATEL KOKILABEN KIRANBHAI 00688 FINO0001001 1785 1785 Processed 23/04/2024 3218563831 Patel Kokilaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
563 Limkheda GJ-23-005-040-001/897976460
(Lukhawada) 		1123005000NRG24150320241318371 16/03/2024 PATEL RATANABHAI CHHAGANBHAI 1123005WL095266 PATEL RATANABHAI CHHAGANBHAI 00688 FINO0001001 1785 1785 Processed 23/04/2024 3218563224 Patel Ratanabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
564 Limkheda GJ-23-005-040-001/897976474
(Lukhawada) 		1123005000NRG24150320241318374 16/03/2024 PATEL JHAJHAMBEN GORDHANBHAI 1123005WL095266 PATEL JHAJHAMBEN GORDHANBHAI 00688 FINO0001001 1250 1250 Processed 23/04/2024 3218563238 MRS JHAJHAMBEN GORDHANBHAI PATEL STATE BANK OF INDIA(508548)
565 Limkheda GJ-23-005-040-001/897976475
(Lukhawada) 		1123005000NRG24150320241318375 16/03/2024 PATEL NAYANABEN FULSINGBHAI 1123005WL095266 PATEL NAYANABEN FULSINGBHAI 00688 FINO0001001 1250 1250 Processed 23/04/2024 3218563237 Patel Nayanaben Fulsingbhai FINO PAYMENTS BANK LTD(608001)
566 Limkheda GJ-23-005-040-001/897976578
(Lukhawada) 		1123005000NRG24160320241323358 16/03/2024 PATEL BHOPATBHAI GANPATBHAI 1123005WL095603 PATEL BHOPATBHAI GANPATBHAI 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563289 Bhopatbhai Ganpatbhai Patel FINO PAYMENTS BANK LTD(608001)
567 Limkheda GJ-23-005-045-001/90102031
(Manlli) 		1123005000NRG24150320241318478 16/03/2024 Patel Juniben R 1123005WL095272 Patel Juniben R 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563201 Patel Juniben FINO PAYMENTS BANK LTD(608001)
568 Limkheda GJ-23-005-045-001/90102032
(Manlli) 		1123005000NRG24150320241318479 16/03/2024 Patel Rupsingbhai Mulabhai 1123005WL095272 Patel Rupsingbhai Mulabhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563200 Patel Rupsing FINO PAYMENTS BANK LTD(608001)
569 Limkheda GJ-23-005-045-001/90102376
(Manlli) 		1123005000NRG24150320241318453 16/03/2024 DAMOR RAMILABEN KIRITBHAI 1123005WL095271 DAMOR RAMILABEN KIRITBHAI 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563558 Damor Ramilaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
570 Limkheda GJ-23-005-045-001/90102610
(Manlli) 		1123005000NRG24150320241318430 16/03/2024 Patel Rushang 1123005WL095270 Patel Rushang 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563402 Patel Rushang FINO PAYMENTS BANK LTD(608001)
571 Limkheda GJ-23-005-045-001/90102614
(Manlli) 		1123005000NRG24150320241318433 16/03/2024 Chauhan Sushilaben Alkeshbhai 1123005WL095270 Chauhan Sushilaben Alkeshbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563399 Chuhan Sushilaben FINO PAYMENTS BANK LTD(608001)
572 Limkheda GJ-23-005-045-001/91102858
(Manlli) 		1123005000NRG24150320241318460 16/03/2024 Patel Govindbhai Gokalbhai 1123005WL095271 Patel Govindbhai Gokalbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563290 Patel Govidbhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
573 Limkheda GJ-23-005-045-001/91103067
(Manlli) 		1123005000NRG24150320241318508 16/03/2024 Baria Rangitbhai Chhtrasingbhai 1123005WL095273 Baria Rangitbhai Chhtrasingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563691 Baria Ranjitbhai FINO PAYMENTS BANK LTD(608001)
574 Limkheda GJ-23-005-045-001/91103114
(Manlli) 		1123005000NRG24150320241318515 16/03/2024 Baria Mukeshbhai Gopsingbhai 1123005WL095273 Baria Mukeshbhai Gopsingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563824 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
575 Limkheda GJ-23-005-045-001/911033222
(Manlli) 		1123005000NRG24150320241318436 16/03/2024 Chauhan Kamlesh Babubhai 1123005WL095270 Chauhan Kamlesh Babubhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563692 Chauhan Kamlesh Babubhai FINO PAYMENTS BANK LTD(608001)
576 Limkheda GJ-23-005-045-001/911033225
(Manlli) 		1123005000NRG24150320241318437 16/03/2024 Damor Rohitbhai Maheshbhai 1123005WL095270 Damor Rohitbhai Maheshbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563159 Damor Rohitbhai FINO PAYMENTS BANK LTD(608001)
577 Limkheda GJ-23-005-045-001/911033226
(Manlli) 		1123005000NRG24150320241318438 16/03/2024 Baria Govindbhai Himatbhai 1123005WL095270 Baria Govindbhai Himatbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563697 Baria Govindbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
578 Limkheda GJ-23-005-045-001/911033228
(Manlli) 		1123005000NRG24150320241318439 16/03/2024 Damor Kalpeshbhai Jayeshbhai 1123005WL095270 Damor Kalpeshbhai Jayeshbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563195 Damor Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
579 Limkheda GJ-23-005-045-001/911033251
(Manlli) 		1123005000NRG24150320241318465 16/03/2024 Patel Surajbhai Apsingbhai 1123005WL095271 Patel Surajbhai Apsingbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563401 Patel Surajbhai Aapsingbhai FINO PAYMENTS BANK LTD(608001)
580 Limkheda GJ-23-005-045-001/911033252
(Manlli) 		1123005000NRG24150320241318466 16/03/2024 Patel Maheshbhai Surajbhai 1123005WL095271 Patel Maheshbhai Surajbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563387 Patel Maheshbhai Surajbhai FINO PAYMENTS BANK LTD(608001)
581 Limkheda GJ-23-005-045-001/911033253
(Manlli) 		1123005000NRG24150320241318467 16/03/2024 Damor Shilpaben Hareshbhai 1123005WL095271 Damor Shilpaben Hareshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563405 Baria Shilpaben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
582 Limkheda GJ-23-005-045-001/911033256
(Manlli) 		1123005000NRG24150320241318468 16/03/2024 Patel Daxaben Surajbhai 1123005WL095271 Patel Daxaben Surajbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563386 Patel Daxaben Surajbhai FINO PAYMENTS BANK LTD(608001)
583 Limkheda GJ-23-005-045-001/911033257
(Manlli) 		1123005000NRG24150320241318469 16/03/2024 Damor Kokilaben Rameshbhai 1123005WL095271 Damor Kokilaben Rameshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563404 Damor Kokilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
584 Limkheda GJ-23-005-045-001/911033258
(Manlli) 		1123005000NRG24150320241318470 16/03/2024 Patel Hanshaben Maheshbhai 1123005WL095271 Patel Hanshaben Maheshbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563400 Patel Hanshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
585 Limkheda GJ-23-005-045-001/911033260
(Manlli) 		1123005000NRG24150320241318443 16/03/2024 Jagdishbhai Balvantbhai Damor 1123005WL095270 Jagdishbhai Balvantbhai Damor 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563398 Jagdishbhai Balvantbhai Damor FINO PAYMENTS BANK LTD(608001)
586 Limkheda GJ-23-005-045-001/911033261
(Manlli) 		1123005000NRG24150320241318444 16/03/2024 Patel Daxaben Govindbhai 1123005WL095270 Patel Daxaben Govindbhai 00688 FINO0001001 1400 1400 Processed 23/04/2024 3218563403 Patel Daxaben Govindbhai FINO PAYMENTS BANK LTD(608001)
587 Limkheda GJ-23-005-045-001/911033268
(Manlli) 		1123005000NRG24150320241318472 16/03/2024 Damor Dilipbhai Chaturbhai 1123005WL095271 Damor Dilipbhai Chaturbhai 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563615 Damor Dilipbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
588 Limkheda GJ-23-005-058-001/1938532
(Ninamana Khakhariya) 		1123005000NRG24160320241323112 16/03/2024 Tadvi Shimaben 1123005WL095587 Tadvi Shimaben 00688 FINO0001001 1410 1410 Processed 23/04/2024 3218563245 Tadvi Shimaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
589 Limkheda GJ-23-005-058-001/89685547
(Ninamana Khakhariya) 		1123005000NRG24160320241323114 16/03/2024 Dangi Ranjitbhai 1123005WL095587 Dangi Ranjitbhai 00688 FINO0001001 1645 1645 Processed 23/04/2024 3218563194 Dangi Ranjitbhai Somabhai FINO PAYMENTS BANK LTD(608001)
590 Limkheda GJ-23-005-061-002/8969476
(Padaliya) 		1123005000NRG24160320241323054 16/03/2024 PRMILABEN 1123005WL095578 PRMILABEN 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563455 Katara Premilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
591 Limkheda GJ-23-005-061-002/896954481
(Padaliya) 		1123005000NRG24160320241323059 16/03/2024 KAMPABEN 1123005WL095578 KAMPABEN 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563512 Ravat Kampaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
592 Limkheda GJ-23-005-061-002/896954482
(Padaliya) 		1123005000NRG24160320241323060 16/03/2024 RAMESHBHAI 1123005WL095578 RAMESHBHAI 00688 FINO0001001 1000 1000 Processed 23/04/2024 3218563513 Ravat Rameshbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
593 Limkheda GJ-23-005-061-002/896954483
(Padaliya) 		1123005000NRG24160320241323061 16/03/2024 NIRMABEN 1123005WL095579 NIRMABEN 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563531 Ravat Nirmaben FINO PAYMENTS BANK LTD(608001)
594 Limkheda GJ-23-005-061-002/896954489
(Padaliya) 		1123005000NRG24160320241323064 16/03/2024 ATULBHAI 1123005WL095579 ATULBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563344 Ninama Atulbhai FINO PAYMENTS BANK LTD(608001)
595 Limkheda GJ-23-005-063-001/8969257
(Pania) 		1123005000NRG24140320241314110 16/03/2024 PATEL DARIYABEN CHHATRASINH 1123005WL094952 PATEL DARIYABEN CHHATRASINH 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563423 Patel Dariyaben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
596 Limkheda GJ-23-005-063-001/8969263
(Pania) 		1123005000NRG24160320241322984 16/03/2024 PATEL LALITABEN ARVINDBHAI 1123005WL095575 PATEL LALITABEN ARVINDBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563316 PATEL LALITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Limkheda GJ-23-005-063-001/8969300
(Pania) 		1123005000NRG24160320241322985 16/03/2024 PATEL ASHABEN VINODBHAI 1123005WL095575 PATEL ASHABEN VINODBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563695 MRS PATEL ASHABEN VINODBHAI STATE BANK OF INDIA(508548)
598 Limkheda GJ-23-005-063-001/8980789
(Pania) 		1123005000NRG24160320241321786 16/03/2024 PATEL RAJUBHAI BHODUBHAI 1123005WL095494 PATEL RAJUBHAI BHODUBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563458 Patel Rajubhai Bhodhubhai FINO PAYMENTS BANK LTD(608001)
599 Limkheda GJ-23-005-063-001/8980814
(Pania) 		1123005000NRG24160320241322988 16/03/2024 RANGITBHAI 1123005WL095575 RANGITBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563627 BARIYA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Limkheda GJ-23-005-063-001/8980843
(Pania) 		1123005000NRG24160320241323026 16/03/2024 PATEL SHANTABEN SHNABHAI 1123005WL095577 PATEL SHANTABEN SHNABHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563456 Patel Shantaben Shnabhai FINO PAYMENTS BANK LTD(608001)
601 Limkheda GJ-23-005-063-001/8980900
(Pania) 		1123005000NRG24160320241321787 16/03/2024 PATEL HASMUKHBHAI BABUBHAI 1123005WL095494 PATEL HASMUKHBHAI BABUBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563457 Patel Hasmukhbhai Babubhai FINO PAYMENTS BANK LTD(608001)
602 Limkheda GJ-23-005-063-001/8980934
(Pania) 		1123005000NRG24160320241323031 16/03/2024 PATEL RAJUBHAI KASNABHAI 1123005WL095577 PATEL RAJUBHAI KASNABHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563526 PATEL RAJESHBHAI KAS BANK OF BARODA(606985)
603 Limkheda GJ-23-005-063-001/8980963
(Pania) 		1123005000NRG24160320241323033 16/03/2024 PATEL MOTIBHAI GULAPBHAI 1123005WL095577 PATEL MOTIBHAI GULAPBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563696 Patel Motibhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
604 Limkheda GJ-23-005-063-001/8981068
(Pania) 		1123005000NRG24140320241314115 16/03/2024 GANGABEN MOTISING 1123005WL094952 GANGABEN MOTISING 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563629 Patel Gangaben Motising FINO PAYMENTS BANK LTD(608001)
605 Limkheda GJ-23-005-063-001/8981077
(Pania) 		1123005000NRG24160320241321781 16/03/2024 PATEL KOKILABEN AKRAMBHAI 1123005WL095493 PATEL KOKILABEN AKRAMBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563312 Patel Kokilaben Akrambhai FINO PAYMENTS BANK LTD(608001)
606 Limkheda GJ-23-005-063-001/8981105
(Pania) 		1123005000NRG24160320241323038 16/03/2024 PATEL VADHABHAI SANABHAI 1123005WL095577 PATEL VADHABHAI SANABHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563409 Patel Vadhabhai Sanabhai FINO PAYMENTS BANK LTD(608001)
607 Limkheda GJ-23-005-063-001/8981143
(Pania) 		1123005000NRG24150320241318779 16/03/2024 JASHVNATBHAI KANSING 1123005WL095287 JASHVNATBHAI KANSING 00688 FINO0001001 750 750 Rejected 23/04/2024 3218563422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 Limkheda GJ-23-005-063-001/8981197
(Pania) 		1123005000NRG24160320241323040 16/03/2024 PATEL YUVRAJBHAI RANAJITBHAI 1123005WL095577 PATEL YUVRAJBHAI RANAJITBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563628 Patel Yuvrajbhai Ranjitbhai FINO PAYMENTS BANK LTD(608001)
609 Limkheda GJ-23-005-063-001/8981207
(Pania) 		1123005000NRG24160320241323041 16/03/2024 PATEL ARATSING SHANBHAI 1123005WL095577 PATEL ARATSING SHANBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563439 Patel Aratsing Shanbhai FINO PAYMENTS BANK LTD(608001)
610 Limkheda GJ-23-005-063-001/98808478
(Pania) 		1123005000NRG24140320241314118 16/03/2024 PARVATBHAI 1123005WL094952 PARVATBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563694 PARVATBHAI RAMSINGBH BANK OF BARODA(606985)
611 Limkheda GJ-23-005-063-001/98808478
(Pania) 		1123005000NRG24140320241314119 16/03/2024 RAJESHKUMAR 1123005WL094952 RAJESHKUMAR 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563425 Patel Rajeshkumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
612 Limkheda GJ-23-005-063-001/98808504
(Pania) 		1123005000NRG24160320241322990 16/03/2024 PATEL DALIBEN BABUBHAI 1123005WL095575 PATEL DALIBEN BABUBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563410 Patel Daliben Babubhai FINO PAYMENTS BANK LTD(608001)
613 Limkheda GJ-23-005-063-001/98808583
(Pania) 		1123005000NRG24160320241322994 16/03/2024 PATEL NARVATBHAI SHANABHAI 1123005WL095575 PATEL NARVATBHAI SHANABHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563438 Patel Narvatbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
614 Limkheda GJ-23-005-063-001/98808636
(Pania) 		1123005000NRG24160320241323006 16/03/2024 NANABHAI SHANABHAI PATEL 1123005WL095575 NANABHAI SHANABHAI PATEL 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563408 Nanabhai Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
615 Limkheda GJ-23-005-063-001/98808673
(Pania) 		1123005000NRG24160320241323007 16/03/2024 PATEL MANILALBHAI SOMABHAI 1123005WL095575 PATEL MANILALBHAI SOMABHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563288 Patel Manilalbhai Somabhai FINO PAYMENTS BANK LTD(608001)
616 Limkheda GJ-23-005-063-001/98808675
(Pania) 		1123005000NRG24140320241314148 16/03/2024 PATEL SHAKRIBEN PRAKASHBHAI 1123005WL094953 PATEL SHAKRIBEN PRAKASHBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563522 Shakriben Prakashbhai Patel FINO PAYMENTS BANK LTD(608001)
617 Limkheda GJ-23-005-063-001/98808708
(Pania) 		1123005000NRG24160320241321790 16/03/2024 PATEL SUREKHABEN JAYDIPSINH 1123005WL095494 PATEL SUREKHABEN JAYDIPSINH 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563205 Patel Surekhaben Jaydipsinh FINO PAYMENTS BANK LTD(608001)
618 Limkheda GJ-23-005-064-001/897241450
(Parmarna Kharkhariya) 		1123005000NRG24160320241320946 16/03/2024 Himatbhai Samsubhai Ninama 1123005WL095455 Himatbhai Samsubhai Ninama 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563334 Himatbhai Samsubhai Ninama FINO PAYMENTS BANK LTD(608001)
619 Limkheda GJ-23-005-064-001/897241450
(Parmarna Kharkhariya) 		1123005000NRG24160320241320947 16/03/2024 Ninama Pankeshbhai 1123005WL095455 Ninama Pankeshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563578 NINAMA PANKESHBHAI BANK OF BARODA(606985)
620 Limkheda GJ-23-005-066-002/8978789
(Patwan) 		1123005000NRG24160320241321177 16/03/2024 AMISHABEN 1123005WL095465 AMISHABEN 00688 FINO0001001 1000 1000 Processed 23/04/2024 3218563878 Sangada Amishaben Bhaveshkumar FINO PAYMENTS BANK LTD(608001)
621 Limkheda GJ-23-005-066-002/8978962
(Patwan) 		1123005000NRG24160320241321185 16/03/2024 CHAMPABEN 1123005WL095465 CHAMPABEN 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563131 Champaben Narvatbhai Tadvi FINO PAYMENTS BANK LTD(608001)
622 Limkheda GJ-23-005-066-002/8978998
(Patwan) 		1123005000NRG24160320241321187 16/03/2024 Tadvi Parvat Kalambhai 1123005WL095465 Tadvi Parvat Kalambhai 00688 FINO0001001 750 750 Processed 23/04/2024 3218563189 Tadvi Parvat Kalambhai FINO PAYMENTS BANK LTD(608001)
623 Limkheda GJ-23-005-066-002/8979041
(Patwan) 		1123005000NRG24160320241321190 16/03/2024 SANGADA CHAMPABEN RAJUBHAI 1123005WL095465 SANGADA CHAMPABEN RAJUBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563190 MRS CHAMPABEN RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
624 Limkheda GJ-23-005-066-002/8979043
(Patwan) 		1123005000NRG24160320241321191 16/03/2024 SANGADA BHARATBHAI VICHIYABHAI 1123005WL095465 SANGADA BHARATBHAI VICHIYABHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563191 BHARAT VICHHIYA SANG BANK OF BARODA(606985)
625 Limkheda GJ-23-005-066-002/8979070
(Patwan) 		1123005000NRG24160320241321159 16/03/2024 NAVINBHAI 1123005WL095463 NAVINBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563419 Tadvi Navinbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
626 Limkheda GJ-23-005-071-001/8981740
(Pratappura) 		1123005000NRG24160320241321121 16/03/2024 SACHINBHAI 1123005WL095462 SACHINBHAI 00688 FINO0001001 1792 1792 Processed 23/04/2024 3218563631 Baria Sachinbhai FINO PAYMENTS BANK LTD(608001)
627 Limkheda GJ-23-005-072-001/9782219
(Rai) 		1123005000NRG24160320241321319 16/03/2024 Bhuvaliya Maheshbhai Dashrathbhai 1123005WL095468 Bhuvaliya Maheshbhai Dashrathbhai 00688 FINO0001001 1536 1536 Processed 23/04/2024 3218563246 Bhuvaliya Maheshbhai FINO PAYMENTS BANK LTD(608001)
628 Limkheda GJ-23-005-072-001/9878709
(Rai) 		1123005000NRG24160320241321328 16/03/2024 Suthar Jantaben Rameshbhai 1123005WL095468 Suthar Jantaben Rameshbhai 00688 FINO0001001 1536 1536 Processed 23/04/2024 3218563561 Suthar Jantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
629 Limkheda GJ-23-005-072-001/98903
(Rai) 		1123005000NRG24160320241321329 16/03/2024 Bhuvaliya Nareshbhai Laxmanbhai 1123005WL095468 Bhuvaliya Nareshbhai Laxmanbhai 00688 FINO0001001 1536 1536 Processed 23/04/2024 3218563528 Bhuvaliya Nareshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
630 Limkheda GJ-23-005-072-001/98905
(Rai) 		1123005000NRG24160320241321330 16/03/2024 Bhuvaliya Kalpeshbhai Hathiyabhai 1123005WL095468 Bhuvaliya Kalpeshbhai Hathiyabhai 00688 FINO0001001 1536 1536 Processed 23/04/2024 3218563562 Bhuvaliya Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
631 Limkheda GJ-23-005-072-001/98907
(Rai) 		1123005000NRG24160320241321331 16/03/2024 Bhuvaliya Dasharathbhai 1123005WL095468 Bhuvaliya Dasharathbhai 00688 FINO0001001 1536 1536 Processed 23/04/2024 3218563529 Bhuvaliya Dasharathbhai FINO PAYMENTS BANK LTD(608001)
632 Limkheda GJ-23-005-072-001/98908
(Rai) 		1123005000NRG24160320241321332 16/03/2024 Bhuvaliya Kapuriben Hathiyabhai 1123005WL095468 Bhuvaliya Kapuriben Hathiyabhai 00688 FINO0001001 1536 1536 Processed 23/04/2024 3218563532 Bhuvaliya Kapuriben FINO PAYMENTS BANK LTD(608001)
633 Limkheda GJ-23-005-072-001/98909
(Rai) 		1123005000NRG24160320241321333 16/03/2024 Bhuvalia Lalitaben 1123005WL095468 Bhuvalia Lalitaben 00688 FINO0001001 1536 1536 Processed 23/04/2024 3218563530 Bhuvalia Lalitaben FINO PAYMENTS BANK LTD(608001)
634 Limkheda GJ-23-005-083-002/1948861
(Vislanga) 		1123005000NRG24160320241321460 16/03/2024 Parmar Dhanubhai Hirabhai 1123005WL095474 Parmar Dhanubhai Hirabhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563572 Parmar Dhanubhai Hirabhai FINO PAYMENTS BANK LTD(608001)
635 Limkheda GJ-23-005-083-002/1948991
(Vislanga) 		1123005000NRG24160320241321516 16/03/2024 Parmar Sumantabhai Kanubhai 1123005WL095476 Parmar Sumantabhai Kanubhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563352 Paramar Sumantabhai Kanubhai FINO PAYMENTS BANK LTD(608001)
636 Limkheda GJ-23-005-083-002/1949070
(Vislanga) 		1123005000NRG24160320241321517 16/03/2024 Parmar Vikrambhai Galubhai 1123005WL095476 Parmar Vikrambhai Galubhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563253 Parmar Vikrambhai Galubhai FINO PAYMENTS BANK LTD(608001)
637 Limkheda GJ-23-005-083-002/1949081
(Vislanga) 		1123005000NRG24160320241321477 16/03/2024 Hamirbhai P 1123005WL095475 Hamirbhai P 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563315 Tadvi Hamirbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
638 Limkheda GJ-23-005-083-002/1949082
(Vislanga) 		1123005000NRG24160320241321384 16/03/2024 Bhabhor Maheshbhai 1123005WL095472 Bhabhor Maheshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563354 Bhabhor Maheshbhai FINO PAYMENTS BANK LTD(608001)
639 Limkheda GJ-23-005-083-002/8965098
(Vislanga) 		1123005000NRG24160320241321518 16/03/2024 Meda Alkeshbhai 1123005WL095476 Meda Alkeshbhai 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563252 Meda Alkeshbhai FINO PAYMENTS BANK LTD(608001)
640 Limkheda GJ-23-005-083-002/8965103
(Vislanga) 		1123005000NRG24160320241321519 16/03/2024 Parmar Ratansinh 1123005WL095476 Parmar Ratansinh 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563251 Parmar Ratansinh FINO PAYMENTS BANK LTD(608001)
641 Limkheda GJ-23-005-083-002/8965105
(Vislanga) 		1123005000NRG24160320241321520 16/03/2024 Bhabhor Shilaben Pangalabhai 1123005WL095476 Bhabhor Shilaben Pangalabhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563296 Bhabhor Shilaben Panglabhai FINO PAYMENTS BANK LTD(608001)
642 Limkheda GJ-23-005-083-002/8965109
(Vislanga) 		1123005000NRG24160320241321522 16/03/2024 Bhabhor Rangiben Galabhai 1123005WL095476 Bhabhor Rangiben Galabhai 00688 FINO0001001 250 250 Processed 23/04/2024 3218563250 Bhabhor Rangiben Galabhai FINO PAYMENTS BANK LTD(608001)
643 Limkheda GJ-23-005-083-002/8965111
(Vislanga) 		1123005000NRG24160320241321523 16/03/2024 Bhabhor Panlkajbhai Shanubhai 1123005WL095476 Bhabhor Panlkajbhai Shanubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563254 Bhabhor Pankajbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
644 Limkheda GJ-23-005-083-002/8965114
(Vislanga) 		1123005000NRG24160320241321525 16/03/2024 Bhabhor Amitbhai 1123005WL095476 Bhabhor Amitbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563297 Bhabhor Amitbhai FINO PAYMENTS BANK LTD(608001)
645 Limkheda GJ-23-005-083-002/8965117
(Vislanga) 		1123005000NRG24160320241321526 16/03/2024 Parmar Chamapaben Vijaybhai 1123005WL095476 Parmar Chamapaben Vijaybhai 00688 FINO0001001 750 750 Processed 23/04/2024 3218563256 Parmar Champaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
646 Limkheda GJ-23-005-083-002/8969987
(Vislanga) 		1123005000NRG24160320241321419 16/03/2024 Hiteshbhai Punjiyabhai Bhuriya 1123005WL095473 Hiteshbhai Punjiyabhai Bhuriya 00688 FINO0001001 500 500 Processed 23/04/2024 3218563197 Hiteshbhai Punjiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
647 Limkheda GJ-23-005-083-002/8970000
(Vislanga) 		1123005000NRG24160320241321420 16/03/2024 Bhabhor Prakashbhai 1123005WL095473 Bhabhor Prakashbhai 00688 FINO0001001 500 500 Processed 23/04/2024 3218563353 Bhabhor Prkashbhai FINO PAYMENTS BANK LTD(608001)
648 Limkheda GJ-23-005-083-002/8970004
(Vislanga) 		1123005000NRG24160320241321385 16/03/2024 Tadvi Vijaybhai 1123005WL095472 Tadvi Vijaybhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563459 Tadvi Vijaybhai FINO PAYMENTS BANK LTD(608001)
649 Limkheda GJ-23-005-083-002/8970047
(Vislanga) 		1123005000NRG24160320241321387 16/03/2024 Champaben Gababhai Parmar 1123005WL095472 Champaben Gababhai Parmar 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563355 Champaben Gababhai Parmar FINO PAYMENTS BANK LTD(608001)
650 Limkheda GJ-23-005-083-002/8978584
(Vislanga) 		1123005000NRG24160320241321388 16/03/2024 Bhabhor Lalitaben Maheshbhai 1123005WL095472 Bhabhor Lalitaben Maheshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563358 Bhabhor Lalitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
651 Limkheda GJ-23-005-083-002/8978626
(Vislanga) 		1123005000NRG24160320241321482 16/03/2024 Dholiben Ananbhai 1123005WL095475 Dholiben Ananbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563347 Dholiben Ananbhai Palas FINO PAYMENTS BANK LTD(608001)
652 Limkheda GJ-23-005-083-002/8978712
(Vislanga) 		1123005000NRG24160320241321404 16/03/2024 Bhabhor Laxmanbhai 1123005WL095472 Bhabhor Laxmanbhai 00688 FINO0001001 1000 1000 Processed 23/04/2024 3218563360 Bhabhor Laxmanbhai FINO PAYMENTS BANK LTD(608001)
653 Limkheda GJ-23-005-083-002/8978778
(Vislanga) 		1123005000NRG24160320241321544 16/03/2024 Meda Sandipbhai 1123005WL095476 Meda Sandipbhai 00688 FINO0001001 250 250 Processed 23/04/2024 3218563348 MEDA SANDIPBHAI KOTAK MAHINDRA BANK LTD(607420)
654 Limkheda GJ-23-005-083-002/8978788
(Vislanga) 		1123005000NRG24160320241321483 16/03/2024 Bhabhor Saritaben Kaileshbhai 1123005WL095475 Bhabhor Saritaben Kaileshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563571 Bhabhor Saritaben Kaileshabhai FINO PAYMENTS BANK LTD(608001)
655 Limkheda GJ-23-005-083-002/8978840
(Vislanga) 		1123005000NRG24160320241321410 16/03/2024 Tadvi Komalben 1123005WL095472 Tadvi Komalben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563349 Tadvi Komalben FINO PAYMENTS BANK LTD(608001)
656 Limkheda GJ-23-005-083-002/8978847
(Vislanga) 		1123005000NRG24160320241321545 16/03/2024 Basudiben Shanubhai Meda 1123005WL095476 Basudiben Shanubhai Meda 00688 FINO0001001 1500 1500 Processed 23/04/2024 3218563351 Basudiben Shanubhai Meda FINO PAYMENTS BANK LTD(608001)
657 Limkheda GJ-23-005-083-002/8978860
(Vislanga) 		1123005000NRG24160320241321411 16/03/2024 Bhabhor Bhavanaben 1123005WL095472 Bhabhor Bhavanaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563359 Bhabhor Bhavnaben FINO PAYMENTS BANK LTD(608001)
658 Limkheda GJ-23-005-083-002/8978869
(Vislanga) 		1123005000NRG24160320241321413 16/03/2024 Parmar Senjuben 1123005WL095472 Parmar Senjuben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563309 Parmar Sanjuben FINO PAYMENTS BANK LTD(608001)
659 Limkheda GJ-23-005-083-002/8978870
(Vislanga) 		1123005000NRG24160320241321414 16/03/2024 Tadvi Sumaliben Samubhai 1123005WL095472 Tadvi Sumaliben Samubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563350 Tadavi Sumaliben Samubhai FINO PAYMENTS BANK LTD(608001)
660 Limkheda GJ-23-005-083-002/8978871
(Vislanga) 		1123005000NRG24160320241321415 16/03/2024 Tadvi Anilbhai 1123005WL095472 Tadvi Anilbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563337 Tadvi Anilbhai FINO PAYMENTS BANK LTD(608001)
661 Limkheda GJ-23-005-083-002/8978872
(Vislanga) 		1123005000NRG24160320241321426 16/03/2024 Shaileshbhai Dhansukhbhai bhabhor 1123005WL095473 Shaileshbhai Dhansukhbhai bhabhor 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563357 Shaileshbhai Dhansukhbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
662 Limkheda GJ-23-005-083-002/8978879
(Vislanga) 		1123005000NRG24160320241321416 16/03/2024 Sangada Asitaben Narsingbhai 1123005WL095472 Sangada Asitaben Narsingbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563310 Sangada Asitaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
663 Limkheda GJ-23-005-083-002/8978980
(Vislanga) 		1123005000NRG24160320241321417 16/03/2024 Tadvi Kampaben 1123005WL095472 Tadvi Kampaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563338 Tadvi Kampaben FINO PAYMENTS BANK LTD(608001)
664 Limkheda GJ-23-005-083-002/8978986
(Vislanga) 		1123005000NRG24160320241321493 16/03/2024 Bhabhor Dilipbhai 1123005WL095475 Bhabhor Dilipbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563336 Bhabhor Dilipbhai FINO PAYMENTS BANK LTD(608001)
665 Limkheda GJ-23-005-083-002/8979023
(Vislanga) 		1123005000NRG24160320241321434 16/03/2024 Parmar Mitubhai 1123005WL095473 Parmar Mitubhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563320 Parmar Mitubhai FINO PAYMENTS BANK LTD(608001)
666 Limkheda GJ-23-005-083-002/8979243
(Vislanga) 		1123005000NRG24160320241321442 16/03/2024 Pamar Kajubhai 1123005WL095473 Pamar Kajubhai 00688 FINO0001001 250 250 Processed 23/04/2024 3218563119 Parmar Kajubhai FINO PAYMENTS BANK LTD(608001)
667 Limkheda GJ-23-005-083-002/8979246
(Vislanga) 		1123005000NRG24160320241321443 16/03/2024 Damor Govindbhai Fatesingbhai 1123005WL095473 Damor Govindbhai Fatesingbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563276 Damor Govindbhai FINO PAYMENTS BANK LTD(608001)
668 Limkheda GJ-23-005-083-002/8979253
(Vislanga) 		1123005000NRG24160320241321444 16/03/2024 BHURIYA MANUBHAI TITABHAI 1123005WL095473 BHURIYA MANUBHAI TITABHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563871 Bhuriya Manubhai Titabhai FINO PAYMENTS BANK LTD(608001)
669 Limkheda GJ-23-005-083-002/8979254
(Vislanga) 		1123005000NRG24160320241321445 16/03/2024 BHURIYA SUMIBEN PUJIYABHAI 1123005WL095473 BHURIYA SUMIBEN PUJIYABHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563120 Sumiben Punjiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
670 Limkheda GJ-23-005-083-002/89792582
(Vislanga) 		1123005000NRG24160320241321446 16/03/2024 Parmar Vijaybhai 1123005WL095473 Parmar Vijaybhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563209 Paramar Vijaybhai AIRTEL PAYMENTS BANK LIMITED(990288)
671 Limkheda GJ-23-005-083-002/89792583
(Vislanga) 		1123005000NRG24160320241321447 16/03/2024 Maheshbhai Narsingbhai Parmar 1123005WL095473 Maheshbhai Narsingbhai Parmar 00688 FINO0001001 500 500 Processed 23/04/2024 3218563274 Maheshbhai Narsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
672 Limkheda GJ-23-005-083-002/89792585
(Vislanga) 		1123005000NRG24160320241321448 16/03/2024 Parmar Dituben Maheshbhai 1123005WL095473 Parmar Dituben Maheshbhai 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563279 Dituben Maheshbhai Parmar FINO PAYMENTS BANK LTD(608001)
673 Limkheda GJ-23-005-083-002/89792586
(Vislanga) 		1123005000NRG24160320241321449 16/03/2024 Sureshbhai Narsinh Parmar 1123005WL095473 Sureshbhai Narsinh Parmar 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563221 Sureshbhai Narsinh Parmar FINO PAYMENTS BANK LTD(608001)
674 Limkheda GJ-23-005-083-002/89792588
(Vislanga) 		1123005000NRG24160320241321450 16/03/2024 SHARDABEN VESTABHAI PARMAR 1123005WL095473 SHARDABEN VESTABHAI PARMAR 00688 FINO0001001 750 750 Processed 23/04/2024 3218563273 Shardaben Vestabhai Parmar FINO PAYMENTS BANK LTD(608001)
675 Limkheda GJ-23-005-083-002/89792589
(Vislanga) 		1123005000NRG24160320241321451 16/03/2024 VESTABHAI KANIYABHAI PARMAR 1123005WL095473 VESTABHAI KANIYABHAI PARMAR 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563275 Vestabhai Kaniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
676 Limkheda GJ-23-005-083-002/8979259
(Vislanga) 		1123005000NRG24160320241321474 16/03/2024 PARMAR VIKESHBHAI DHANUBHAI 1123005WL095474 PARMAR VIKESHBHAI DHANUBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563700 Parmar Vikeshbhai Dhanubhai FINO PAYMENTS BANK LTD(608001)
677 Limkheda GJ-23-005-083-002/89792590
(Vislanga) 		1123005000NRG24160320241321418 16/03/2024 Parmar Rahupbhai Maganbhai 1123005WL095472 Parmar Rahupbhai Maganbhai 00688 FINO0001001 750 750 Processed 23/04/2024 3218563356 Parmar Rahulbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
678 Limkheda GJ-23-005-083-002/89792627
(Vislanga) 		1123005000NRG24160320241321505 16/03/2024 PARMAR ARVINDBHAI AMARSING 1123005WL095475 PARMAR ARVINDBHAI AMARSING 00688 FINO0001001 250 250 Processed 23/04/2024 3218563282 Parmar Arvindbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
679 Limkheda GJ-23-005-083-002/89792645
(Vislanga) 		1123005000NRG24160320241321453 16/03/2024 Bhuriya Vanitaben 1123005WL095473 Bhuriya Vanitaben 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563257 Bhuriya Vanitaben Kasanabhai FINO PAYMENTS BANK LTD(608001)
680 Limkheda GJ-23-005-083-002/8979265
(Vislanga) 		1123005000NRG24160320241321455 16/03/2024 PARMAR RAJIBEN SHANUBHAI 1123005WL095473 PARMAR RAJIBEN SHANUBHAI 00688 FINO0001001 1750 1750 Processed 23/04/2024 3218563870 Parmar Shajiben FINO PAYMENTS BANK LTD(608001)
SubTotal 216720 216720
681 Limkheda GJ-23-005-020-001/8976764
(Dudhiya) 		1123005000NRG24160320241320508 16/03/2024 BHABHOR NANUBHAI 1123005WL095420 BHABHOR NANUBHAI 00688 FINO0001165 510 510 Processed 23/04/2024 3218563207 Bhabhor Nanubhai FINO PAYMENTS BANK LTD(608001)
682 Limkheda GJ-23-005-020-001/8981627
(Dudhiya) 		1123005000NRG24160320241320509 16/03/2024 CHAUHAN JATINKUMAR AMRATBHAI 1123005WL095420 CHAUHAN JATINKUMAR AMRATBHAI 00688 FINO0001165 1785 1785 Processed 23/04/2024 3218563339 Chauhan Jatinkumar Amratbhai AIRTEL PAYMENTS BANK LIMITED(990288)
683 Limkheda GJ-23-005-020-001/8981845
(Dudhiya) 		1123005000NRG24160320241320511 16/03/2024 PRAJAPATI RAMILABEN 1123005WL095420 PRAJAPATI RAMILABEN 00688 FINO0001165 1785 1785 Processed 23/04/2024 3218563240 Prajapati Ramilaben AIRTEL PAYMENTS BANK LIMITED(990288)
684 Limkheda GJ-23-005-021-001/8978409
(Dudhiyadhara) 		1123005000NRG24160320241323266 16/03/2024 Rayaliben M 1123005WL095598 Rayaliben M 00688 FINO0001165 1645 1645 Processed 23/04/2024 3218563442 Vahoniya Rayliben Sartanbhai FINO PAYMENTS BANK LTD(608001)
685 Limkheda GJ-23-005-021-001/8978523-A
(Dudhiyadhara) 		1123005000NRG24160320241323267 16/03/2024 Bhuriaya Narabhai 1123005WL095598 Bhuriaya Narabhai 00688 FINO0001165 1645 1645 Processed 23/04/2024 3218563630 NURA RAMSU BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
686 Limkheda GJ-23-005-021-002/89783777
(Dudhiyadhara) 		1123005000NRG24160320241323270 16/03/2024 Chauhan Amarsingbhai 1123005WL095598 Chauhan Amarsingbhai 00688 FINO0001165 1645 1645 Processed 23/04/2024 3218563424 Chauhan Amrsinhbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
687 Limkheda GJ-23-005-045-001/91103104
(Manlli) 		1123005000NRG24150320241318488 16/03/2024 PATEL RATANSING RAYSINGBHAI 1123005WL095272 PATEL RATANSING RAYSINGBHAI 00688 FINO0001165 1792 1792 Processed 23/04/2024 3218563267 Patel Ratansing Raysingbhai FINO PAYMENTS BANK LTD(608001)
688 Limkheda GJ-23-005-045-001/91103113
(Manlli) 		1123005000NRG24150320241318489 16/03/2024 Patel Manjulaben Parvinsinh 1123005WL095272 Patel Manjulaben Parvinsinh 00688 FINO0001165 1792 1792 Processed 23/04/2024 3218563216 Patel Manjulaben Pravinsinh FINO PAYMENTS BANK LTD(608001)
689 Limkheda GJ-23-005-063-001/8980938
(Pania) 		1123005000NRG24150320241318787 16/03/2024 BARIA SANJAYBHAI NAYKABHAI 1123005WL095288 BARIA SANJAYBHAI NAYKABHAI 00688 FINO0001165 1750 1750 Processed 23/04/2024 3218563208 BARIA SANJAYBHAI NAY BANK OF BARODA(606985)
690 Limkheda GJ-23-005-072-001/9782223
(Rai) 		1123005000NRG24160320241321320 16/03/2024 Baria Urmilaben 1123005WL095468 Baria Urmilaben 00688 FINO0001165 1536 1536 Processed 23/04/2024 3218563693 Baria Urmilaben FINO PAYMENTS BANK LTD(608001)
691 Limkheda GJ-23-005-072-001/9782248
(Rai) 		1123005000NRG24160320241321321 16/03/2024 Bhuvaliya Sugariben Pratapbhai 1123005WL095468 Bhuvaliya Sugariben Pratapbhai 00688 FINO0001165 1536 1536 Processed 23/04/2024 3218563125 Bhuvaliya Sugriben FINO PAYMENTS BANK LTD(608001)
SubTotal 17421 17421
692 Limkheda GJ-23-005-001-001/89820099
(Agara) 		1123005000NRG24160320241322756 16/03/2024 Baria Rohitbhai Maheshbhai 1123005WL095559 Baria Rohitbhai Maheshbhai 00691 IPOS0000001 1645 1645 Processed 23/04/2024 3218563668 BARIA ROHITBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Limkheda GJ-23-005-001-001/89820121
(Agara) 		1123005000NRG24160320241322757 16/03/2024 Baria Chiragbhai Bhaylabhai 1123005WL095559 Baria Chiragbhai Bhaylabhai 00691 IPOS0000001 1645 1645 Processed 23/04/2024 3218563669 BARIA CHIRAGBHAI BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Singvad GJ-23-005-007-002/8981124393
(Bhilpaniya) 		1123005000NRG24150320241318675 16/03/2024 baria mukeshbhai abheshingbhai 1123005WL095281 baria mukeshbhai abheshingbhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563366 BARIA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Limkheda GJ-23-005-009-001/89786816
(Chaidiya) 		1123005000NRG24160320241323068 16/03/2024 PINKESHBHAI 1123005WL095580 PINKESHBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563720 TADAVI PINKESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
696 Limkheda GJ-23-005-009-001/89786841
(Chaidiya) 		1123005000NRG24160320241323069 16/03/2024 RAYAJIBHAI 1123005WL095580 RAYAJIBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563723 TADAVI RAYJIBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Limkheda GJ-23-005-014-001/8981242
(Dantiya) 		1123005000NRG24160320241323122 16/03/2024 Charel Geetaben Bharatbhai 1123005WL095589 Charel Geetaben Bharatbhai 00691 IPOS0000001 1540 1540 Processed 23/04/2024 3218563708 CHAREAL GEETABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Limkheda GJ-23-005-014-001/8981498
(Dantiya) 		1123005000NRG24150320241318058 16/03/2024 Kokilaben 1123005WL095252 Kokilaben 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563727 CHAUHAN KOKILABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Limkheda GJ-23-005-014-001/8981624
(Dantiya) 		1123005000NRG24150320241318062 16/03/2024 Chauhan Pushpaben 1123005WL095252 Chauhan Pushpaben 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563369 CHAUHAN PUSHPABEN GHANSHYAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
700 Limkheda GJ-23-005-014-001/9881212
(Dantiya) 		1123005000NRG24160320241323124 16/03/2024 Charel Ganpatbhai s 1123005WL095589 Charel Ganpatbhai s 00691 IPOS0000001 1540 1540 Processed 23/04/2024 3218563681 CHAREL GANPATBHAI SUKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Limkheda GJ-23-005-014-001/9881555
(Dantiya) 		1123005000NRG24150320241318067 16/03/2024 Chauhan jayeshkumar 1123005WL095252 Chauhan jayeshkumar 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563709 CHAUHAN JAYESHKUMAR CHATRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Limkheda GJ-23-005-014-001/9881557
(Dantiya) 		1123005000NRG24150320241318068 16/03/2024 Guliben ganpatbhai 1123005WL095252 Guliben ganpatbhai 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563728 CHAUHAN GULIBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Limkheda GJ-23-005-014-001/9881571
(Dantiya) 		1123005000NRG24160320241323130 16/03/2024 Damor Ishamailbhai 1123005WL095589 Damor Ishamailbhai 00691 IPOS0000001 1540 1540 Processed 23/04/2024 3218563682 DAMOR ISHAMAILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Limkheda GJ-23-005-023-001/8978384
(Goriya) 		1123005000NRG24150320241318133 16/03/2024 BHURIYA RALULBHAI PARVATBHAI 1123005WL095255 BHURIYA RALULBHAI PARVATBHAI 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3218563765 RAHULBHAI PARVATBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Limkheda GJ-23-005-027-001/8967841
(Jada Kheriya) 		1123005000NRG24160320241323473 16/03/2024 Machar Dhuliyabhai Mahejibhai 1123005WL095619 Machar Dhuliyabhai Mahejibhai 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3218563730 MACHAR DHULIYABHAI MAHEJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Limkheda GJ-23-005-027-001/8967841
(Jada Kheriya) 		1123005000NRG24160320241323474 16/03/2024 Machar Keshamben Dhuliyabhai 1123005WL095619 Machar Keshamben Dhuliyabhai 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3218563731 MACHAR KESHAMBEN DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Limkheda GJ-23-005-027-001/8978017
(Jada Kheriya) 		1123005000NRG24160320241323476 16/03/2024 Snehaben Mukeshbhai Parmar 1123005WL095619 Snehaben Mukeshbhai Parmar 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3218563618 SNEHABEN MUKESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Limkheda GJ-23-005-029-001/8970536
(Jetpur (Du)) 		1123005000NRG24150320241318232 16/03/2024 BHABHOR MAHESHBHAI KANUBHAI 1123005WL095260 BHABHOR MAHESHBHAI KANUBHAI 00691 IPOS0000001 1500 1500 Processed 23/04/2024 3218563670 BHABHOR MAHESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Limkheda GJ-23-005-045-001/90102375
(Manlli) 		1123005000NRG24150320241318452 16/03/2024 DAMOR JANTABEN NATVARBHAI 1123005WL095271 DAMOR JANTABEN NATVARBHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563711 Jantaben Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
710 Limkheda GJ-23-005-045-001/90102612
(Manlli) 		1123005000NRG24150320241318431 16/03/2024 Rinkuben 1123005WL095270 Rinkuben 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563725 Patel Rinkuben FINO PAYMENTS BANK LTD(608001)
711 Limkheda GJ-23-005-045-001/90102613
(Manlli) 		1123005000NRG24150320241318432 16/03/2024 Minaksiben 1123005WL095270 Minaksiben 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563724 Patel Minaxiben Mahendrbhai FINO PAYMENTS BANK LTD(608001)
712 Limkheda GJ-23-005-045-001/90102615
(Manlli) 		1123005000NRG24150320241318434 16/03/2024 minaben 1123005WL095270 minaben 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563726 Patel Minaxiben FINO PAYMENTS BANK LTD(608001)
713 Limkheda GJ-23-005-061-001/8966333
(Padaliya) 		1123005000NRG24160320241320907 16/03/2024 KAJALBEN 1123005WL095452 KAJALBEN 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563732 TADAVI KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Limkheda GJ-23-005-061-001/896954303
(Padaliya) 		1123005000NRG24160320241320908 16/03/2024 RAVAT MOHANBHAI KADAKIYABHAI 1123005WL095452 RAVAT MOHANBHAI KADAKIYABHAI 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3218563677 RAVAT MOHANBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Limkheda GJ-23-005-061-001/896954311
(Padaliya) 		1123005000NRG24160320241320909 16/03/2024 NINAMA CHANDUBHAI VECHATBHAI 1123005WL095452 NINAMA CHANDUBHAI VECHATBHAI 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3218563680 NINAMA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Limkheda GJ-23-005-061-001/896954330
(Padaliya) 		1123005000NRG24160320241320911 16/03/2024 TIBUVANBHAI 1123005WL095452 TIBUVANBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563772 TADAVI TIBUVNBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Limkheda GJ-23-005-061-001/896954332
(Padaliya) 		1123005000NRG24160320241320912 16/03/2024 KANTABEN 1123005WL095452 KANTABEN 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563770 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 Limkheda GJ-23-005-061-001/896954334
(Padaliya) 		1123005000NRG24160320241320913 16/03/2024 VIRABEN 1123005WL095452 VIRABEN 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563771 TADAVI VIRABEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Limkheda GJ-23-005-061-002/896954420
(Padaliya) 		1123005000NRG24160320241320896 16/03/2024 BARIYA GITABEN SHANKARBHAI 1123005WL095449 BARIYA GITABEN SHANKARBHAI 00691 IPOS0000001 1400 1400 Processed 23/04/2024 3218563718 BARIYA GITABEN SHANK BANK OF BARODA(606985)
720 Limkheda GJ-23-005-061-002/896954456
(Padaliya) 		1123005000NRG24160320241323056 16/03/2024 DAMOR KANUBHAI RAMESHBHAI 1123005WL095578 DAMOR KANUBHAI RAMESHBHAI 00691 IPOS0000001 1000 1000 Rejected 23/04/2024 3218563560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Limkheda GJ-23-005-061-002/896954480
(Padaliya) 		1123005000NRG24160320241323058 16/03/2024 NILESHBHAI 1123005WL095578 NILESHBHAI 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3218563716 RAVAT NILESHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Limkheda GJ-23-005-061-002/896954485
(Padaliya) 		1123005000NRG24160320241323062 16/03/2024 MEHULKUMAR 1123005WL095579 MEHULKUMAR 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3218563764 RAVAT MEHULKUMAR GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Limkheda GJ-23-005-061-002/896954498
(Padaliya) 		1123005000NRG24160320241323067 16/03/2024 AXAYBHAI 1123005WL095579 AXAYBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563559 AKSAYBHAI RAMESHBHAI BANK OF BARODA(606985)
724 Limkheda GJ-23-005-061-002/896954533
(Padaliya) 		1123005000NRG24160320241320893 16/03/2024 RUPSINGBHAI 1123005WL095448 RUPSINGBHAI 00691 IPOS0000001 1680 1680 Processed 23/04/2024 3218563769 MR DAMOR RUPSINGBHAI MATHURBHAI STATE BANK OF INDIA(508548)
725 Limkheda GJ-23-005-061-002/896954534
(Padaliya) 		1123005000NRG24160320241320885 16/03/2024 KASANBEN 1123005WL095447 KASANBEN 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563773 Master KASANBEN BHAYALABHAI SURSINGBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
726 Limkheda GJ-23-005-061-003/896954196
(Padaliya) 		1123005000NRG24160320241320886 16/03/2024 AMALIYAR SITABEN RAKESHBHAI 1123005WL095447 AMALIYAR SITABEN RAKESHBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563717 AMALIYAR SITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Limkheda GJ-23-005-061-003/896954378
(Padaliya) 		1123005000NRG24160320241320900 16/03/2024 DAMOR KANUBHAI RAMSINGBHAI 1123005WL095450 DAMOR KANUBHAI RAMSINGBHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563710 DAMOR KANUBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Limkheda GJ-23-005-061-003/896954382
(Padaliya) 		1123005000NRG24160320241320901 16/03/2024 DAMOR SHANABHAI KIDIYABHAI 1123005WL095450 DAMOR SHANABHAI KIDIYABHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563712 DAMOR SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Limkheda GJ-23-005-061-003/896954386
(Padaliya) 		1123005000NRG24160320241320902 16/03/2024 DAMOR SURATANBHAI MADIYABHAI 1123005WL095450 DAMOR SURATANBHAI MADIYABHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563672 SURTAN MADIYA DAMOR BANK OF BARODA(606985)
730 Limkheda GJ-23-005-061-003/896954412
(Padaliya) 		1123005000NRG24160320241320903 16/03/2024 BHURIYA RAJESHBHAI CHANDUBHAI 1123005WL095450 BHURIYA RAJESHBHAI CHANDUBHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563671 Bhuriya Rajeshbhai Chandubhai AIRTEL PAYMENTS BANK LIMITED(990288)
731 Limkheda GJ-23-005-062-002/5365301703
(Palli) 		1123005000NRG24160320241320927 16/03/2024 BHURIYA ARJUNBHAI PARINGBHAI 1123005WL095454 BHURIYA ARJUNBHAI PARINGBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563762 BHURIYA ARJUNBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Limkheda GJ-23-005-062-002/5365301703
(Palli) 		1123005000NRG24160320241320928 16/03/2024 BHURIYA SAVITABEN A 1123005WL095454 BHURIYA SAVITABEN A 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563763 BHURIYA SAVITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Limkheda GJ-23-005-062-002/5365301704
(Palli) 		1123005000NRG24160320241320929 16/03/2024 KISORI GITABEN G 1123005WL095454 KISORI GITABEN G 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563759 KISHORI GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
734 Limkheda GJ-23-005-062-002/5365301705
(Palli) 		1123005000NRG24160320241320931 16/03/2024 KISORI MANJULABEN VIKRAMBHAI 1123005WL095454 KISORI MANJULABEN VIKRAMBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563761 KISHORI MANJULABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Limkheda GJ-23-005-062-002/5365301705
(Palli) 		1123005000NRG24160320241320930 16/03/2024 KISORI VIKRAMBHAI GULABHAI 1123005WL095454 KISORI VIKRAMBHAI GULABHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563760 KISHORI VIKRAMBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Limkheda GJ-23-005-063-001/8981002
(Pania) 		1123005000NRG24160320241323034 16/03/2024 PATEL KESHARSINH BABUBHAI 1123005WL095577 PATEL KESHARSINH BABUBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563620 Patel Kesharsinh Babubhai FINO PAYMENTS BANK LTD(608001)
737 Limkheda GJ-23-005-063-001/8981037
(Pania) 		1123005000NRG24160320241323035 16/03/2024 PATEL DINESHBHAI CHHAGANBHAI 1123005WL095577 PATEL DINESHBHAI CHHAGANBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563667 PATEL DINESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Limkheda GJ-23-005-063-001/8981073
(Pania) 		1123005000NRG24150320241318778 16/03/2024 LUHAR GAJARABEN RAMSINGBHAI 1123005WL095287 LUHAR GAJARABEN RAMSINGBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563364 LUHAR GAJARABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Limkheda GJ-23-005-063-001/8981073
(Pania) 		1123005000NRG24150320241318777 16/03/2024 LUHAR RAMSING RATNSING 1123005WL095287 LUHAR RAMSING RATNSING 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563365 LUHAR RAMSING RATNSING INDIA POST PAYMENTS BANK LIMITED(508528)
740 Limkheda GJ-23-005-063-001/898126
(Pania) 		1123005000NRG24160320241323045 16/03/2024 PATEL DAXABEN MANABHAI 1123005WL095577 PATEL DAXABEN MANABHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3218563676 DAXABEN MANABHAI PAT BANK OF BARODA(606985)
741 Limkheda GJ-23-005-063-001/98808728
(Pania) 		1123005000NRG24150320241318785 16/03/2024 DAYARA SUPARBHAI BABUBHAI 1123005WL095287 DAYARA SUPARBHAI BABUBHAI 00691 IPOS0000001 1000 1000 Processed 23/04/2024 3218563719 DAYARA SUPARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Limkheda GJ-23-005-071-001/1954805
(Pratappura) 		1123005000NRG24160320241321094 16/03/2024 ANOPBHAI 1123005WL095462 ANOPBHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563679 PATEL ALOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Limkheda GJ-23-005-071-001/8966203
(Pratappura) 		1123005000NRG24160320241321095 16/03/2024 DILIPBHAI 1123005WL095462 DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563673 MR DILIPBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
744 Limkheda GJ-23-005-071-001/8966203
(Pratappura) 		1123005000NRG24160320241321096 16/03/2024 KAMALABEN 1123005WL095462 KAMALABEN 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563674 MS PATEL KAMALABEN DILIPBHAI STATE BANK OF INDIA(508548)
745 Limkheda GJ-23-005-071-001/89811838
(Pratappura) 		1123005000NRG24160320241321101 16/03/2024 BABUBHAI 1123005WL095462 BABUBHAI 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563678 MR BABUBHAI SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
746 Limkheda GJ-23-005-071-002/8968602
(Pratappura) 		1123005000NRG24150320241318830 16/03/2024 CHAMPABEN 1123005WL095290 CHAMPABEN 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563367 KATARA CHAMPABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Limkheda GJ-23-005-071-002/8968610
(Pratappura) 		1123005000NRG24150320241318831 16/03/2024 MAGALSINH 1123005WL095290 MAGALSINH 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563665 KATARA MAGALSINH SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Limkheda GJ-23-005-071-002/8968620
(Pratappura) 		1123005000NRG24150320241318832 16/03/2024 YUVRAJKUMAR 1123005WL095290 YUVRAJKUMAR 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563155 PATEL YUVRAJKUMAR JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Limkheda GJ-23-005-071-002/8981114
(Pratappura) 		1123005000NRG24150320241318835 16/03/2024 Pintubhai 1123005WL095290 Pintubhai 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563767 KATARA PINTUBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Limkheda GJ-23-005-071-002/8981132-D
(Pratappura) 		1123005000NRG24150320241318837 16/03/2024 Varadiben 1123005WL095290 Varadiben 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563733 DAMOR VARADIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Limkheda GJ-23-005-071-002/8981153
(Pratappura) 		1123005000NRG24150320241318838 16/03/2024 BHUPENDRAKUMAR 1123005WL095290 BHUPENDRAKUMAR 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563154 Patel Bhupendrakumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
752 Limkheda GJ-23-005-071-002/89811817
(Pratappura) 		1123005000NRG24150320241318839 16/03/2024 JASHIBEN 1123005WL095290 JASHIBEN 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563153 MRS JASHIBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
753 Limkheda GJ-23-005-071-002/8981191
(Pratappura) 		1123005000NRG24150320241318841 16/03/2024 BENIBEN 1123005WL095290 BENIBEN 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563368 CHAUHAN BENIBEN HARSHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Limkheda GJ-23-005-071-002/8981260
(Pratappura) 		1123005000NRG24150320241318843 16/03/2024 VARSHABEN 1123005WL095290 VARSHABEN 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563152 VARSHABEN LAXMANBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
755 Limkheda GJ-23-005-071-002/8981608
(Pratappura) 		1123005000NRG24150320241318853 16/03/2024 PANKAJKUMAR 1123005WL095290 PANKAJKUMAR 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563666 RAVAL PANKAJKUMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Limkheda GJ-23-005-071-002/988118501
(Pratappura) 		1123005000NRG24150320241318854 16/03/2024 Reshamben 1123005WL095290 Reshamben 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563774 DAMOR RESHAMBEN CHATURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
757 Limkheda GJ-23-005-071-002/9988118567
(Pratappura) 		1123005000NRG24150320241318855 16/03/2024 RAMANBHAI 1123005WL095290 RAMANBHAI 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563768 DAMOR RAMANBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Limkheda GJ-23-005-071-002/9988118568
(Pratappura) 		1123005000NRG24150320241318856 16/03/2024 LAXMANBHAI 1123005WL095290 LAXMANBHAI 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563729 PATEL LAXMANABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Limkheda GJ-23-005-071-002/9988118569
(Pratappura) 		1123005000NRG24150320241318857 16/03/2024 KAMLESHKUMAR 1123005WL095290 KAMLESHKUMAR 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563766 MR KAMLESHKUMAR VAJESING HATOL STATE BANK OF INDIA(508548)
760 Limkheda GJ-23-005-071-002/9988118570
(Pratappura) 		1123005000NRG24150320241318858 16/03/2024 MANGALSING 1123005WL095290 MANGALSING 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563156 BARIA MANGALSING SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Limkheda GJ-23-005-071-002/9988118571
(Pratappura) 		1123005000NRG24150320241318859 16/03/2024 KOKILABEN 1123005WL095290 KOKILABEN 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563157 BARIA KOKILABEN MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
762 Limkheda GJ-23-005-072-001/8977921
(Rai) 		1123005000NRG24150320241318868 16/03/2024 Dhankiya Anilabhai 1123005WL095291 Dhankiya Anilabhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563449 DHANKIYA ANILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Limkheda GJ-23-005-072-001/8977953
(Rai) 		1123005000NRG24150320241318869 16/03/2024 NinamaRangaliben 1123005WL095291 NinamaRangaliben 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563450 NINAMA RANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
764 Limkheda GJ-23-005-072-001/8977961
(Rai) 		1123005000NRG24150320241318870 16/03/2024 Ninama Rohitkumar 1123005WL095291 Ninama Rohitkumar 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563448 NINAMA ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
765 Limkheda GJ-23-005-072-001/8978118
(Rai) 		1123005000NRG24150320241318871 16/03/2024 Badaviya Gitaben Bhemabhai 1123005WL095291 Badaviya Gitaben Bhemabhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563775 BADVIYA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
766 Limkheda GJ-23-005-072-001/8978129
(Rai) 		1123005000NRG24160320241321315 16/03/2024 JASHVANTBHAI.B 1123005WL095468 JASHVANTBHAI.B 00691 IPOS0000001 1536 1536 Processed 23/04/2024 3218563675 Badva Jashvantbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
767 Limkheda GJ-23-005-072-001/8978203
(Rai) 		1123005000NRG24150320241318873 16/03/2024 Ninama Lilaben 1123005WL095291 Ninama Lilaben 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563447 NINAMA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
768 Limkheda GJ-23-005-072-001/8978204
(Rai) 		1123005000NRG24150320241318874 16/03/2024 Sangada Nandaben Gamirbhai 1123005WL095291 Sangada Nandaben Gamirbhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563781 SANGADA NANDABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Limkheda GJ-23-005-072-001/8978211
(Rai) 		1123005000NRG24150320241318875 16/03/2024 Ninama Ajaykumar Pratapbhai 1123005WL095291 Ninama Ajaykumar Pratapbhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563776 NINAMA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Limkheda GJ-23-005-072-001/9782236
(Rai) 		1123005000NRG24150320241318876 16/03/2024 Ninama Maneshkumar Chhatrsing 1123005WL095291 Ninama Maneshkumar Chhatrsing 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563779 NINAMA MANESHKUMAR C BANK OF BARODA(606985)
771 Limkheda GJ-23-005-072-001/9878220
(Rai) 		1123005000NRG24150320241318878 16/03/2024 Ninama Nileshbhai Parvatbhai 1123005WL095291 Ninama Nileshbhai Parvatbhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563777 NINAMA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Limkheda GJ-23-005-072-001/9878377
(Rai) 		1123005000NRG24160320241321263 16/03/2024 Anil Abhesing 1123005WL095467 Anil Abhesing 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563714 Dangi Anilkumar Abhesingbhai FINO PAYMENTS BANK LTD(608001)
773 Limkheda GJ-23-005-072-001/9878379
(Rai) 		1123005000NRG24160320241321264 16/03/2024 Rajubhai Mathurbhai 1123005WL095467 Rajubhai Mathurbhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563713 DANGI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Limkheda GJ-23-005-072-001/9878405
(Rai) 		1123005000NRG24150320241318879 16/03/2024 Sangada Natavarbhai 1123005WL095291 Sangada Natavarbhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563782 SANGADA NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Limkheda GJ-23-005-072-001/9878413
(Rai) 		1123005000NRG24160320241321265 16/03/2024 Dangi Raylabhai Bhudarbhai 1123005WL095467 Dangi Raylabhai Bhudarbhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563721 DANGI RAYLABHAI BHUD BANK OF BARODA(606985)
776 Limkheda GJ-23-005-072-001/9878418
(Rai) 		1123005000NRG24160320241321266 16/03/2024 Mudel Chhaganbhai Badarbhai 1123005WL095467 Mudel Chhaganbhai Badarbhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563715 CHHAGANBHAI BADARBHAI MUDEL INDIA POST PAYMENTS BANK LIMITED(508528)
777 Limkheda GJ-23-005-072-001/9878432
(Rai) 		1123005000NRG24160320241321270 16/03/2024 Narvatbhai Chaganbhai 1123005WL095467 Narvatbhai Chaganbhai 00691 IPOS0000001 1792 1792 Processed 23/04/2024 3218563722 MR NARVATBHAI CHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
778 Limkheda GJ-23-005-072-001/9878701
(Rai) 		1123005000NRG24150320241318880 16/03/2024 Ninama Sonaliben 1123005WL095291 Ninama Sonaliben 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563778 NINAMA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
779 Limkheda GJ-23-005-072-001/9878703
(Rai) 		1123005000NRG24150320241318881 16/03/2024 Ninama Daxaben Gamirbhai 1123005WL095291 Ninama Daxaben Gamirbhai 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563451 NINAMA DAXABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Limkheda GJ-23-005-072-001/9878704
(Rai) 		1123005000NRG24150320241318882 16/03/2024 Ninama Shitalben 1123005WL095291 Ninama Shitalben 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563780 NINAMA SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
781 Limkheda GJ-23-005-072-001/9878707
(Rai) 		1123005000NRG24150320241318883 16/03/2024 Ninama Arunaben 1123005WL095291 Ninama Arunaben 00691 IPOS0000001 1280 1280 Processed 23/04/2024 3218563452 NINAMA ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143034 143034
782 Limkheda GJ-23-005-020-001/1947116
(Dudhiya) 		1123005000NRG24160320241320507 16/03/2024 PATELIYA SUMITRABEN JAGDISHBHAI 1123005WL095420 PATELIYA SUMITRABEN JAGDISHBHAI 00703 AIRP0000001 1785 1785 Processed 23/04/2024 3218563343 MISS SUMITRABEN RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
783 Limkheda GJ-23-005-020-001/8981675
(Dudhiya) 		1123005000NRG24160320241320510 16/03/2024 PATELIYA JAGDISHBHAI 1123005WL095420 PATELIYA JAGDISHBHAI 00703 AIRP0000001 1785 1785 Processed 23/04/2024 3218563340 Pateliya Jagdishbhai AIRTEL PAYMENTS BANK LIMITED(990288)
784 Limkheda GJ-23-005-020-001/8981976
(Dudhiya) 		1123005000NRG24160320241320512 16/03/2024 BHABHOR MADIYABHAI 1123005WL095420 BHABHOR MADIYABHAI 00703 AIRP0000001 1785 1785 Processed 23/04/2024 3218563341 BHABHOR MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Limkheda GJ-23-005-020-001/8981977
(Dudhiya) 		1123005000NRG24160320241320513 16/03/2024 BHATIYA TUSARBHAI DILIPBHAI 1123005WL095420 BHATIYA TUSARBHAI DILIPBHAI 00703 AIRP0000001 1785 1785 Processed 23/04/2024 3218563342 Bhatiya Tusarbhai Dilipbhai AIRTEL PAYMENTS BANK LIMITED(990288)
786 Limkheda GJ-23-005-029-001/8970495
(Jetpur (Du)) 		1123005000NRG24150320241318229 16/03/2024 ARVINDBHAI MANSHUKHBHAI 1123005WL095260 ARVINDBHAI MANSHUKHBHAI 00703 AIRP0000001 1500 1500 Processed 23/04/2024 3218563286 Bhabhor Arvindbhai Mansukhbhai AIRTEL PAYMENTS BANK LIMITED(990288)
787 Limkheda GJ-23-005-029-001/897085308
(Jetpur (Du)) 		1123005000NRG24150320241318239 16/03/2024 RAVAT MANGLABEN SARDARBHAI 1123005WL095260 RAVAT MANGLABEN SARDARBHAI 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3218563396 RAVAT MANGALABEN SARDAR BHAI FINCARE SMALL FINANCE BANK LTD(608304)
788 Limkheda GJ-23-005-029-001/897085313
(Jetpur (Du)) 		1123005000NRG24150320241318215 16/03/2024 RAVAT MAHESNDRABHAI SURPALBHAI 1123005WL095259 RAVAT MAHESNDRABHAI SURPALBHAI 00703 AIRP0000001 1500 1500 Processed 23/04/2024 3218563395 Ravat Mahendrabhai Surpalbhai AIRTEL PAYMENTS BANK LIMITED(990288)
789 Limkheda GJ-23-005-029-001/897085334
(Jetpur (Du)) 		1123005000NRG24150320241318217 16/03/2024 KALARA KAMLESHBHAI CHATURBHAI 1123005WL095259 KALARA KAMLESHBHAI CHATURBHAI 00703 AIRP0000001 1500 1500 Processed 23/04/2024 3218563397 Kalara Kamleshbhai Chaturbhai AIRTEL PAYMENTS BANK LIMITED(990288)
790 Limkheda GJ-23-005-029-001/897085335
(Jetpur (Du)) 		1123005000NRG24150320241318218 16/03/2024 BHABHOR RAHULBHAI KALPESHBHAI 1123005WL095259 BHABHOR RAHULBHAI KALPESHBHAI 00703 AIRP0000001 1500 1500 Processed 23/04/2024 3218563394 MR BHABHOR RAHULBHAI KALPESHBHAI STATE BANK OF INDIA(508548)
791 Limkheda GJ-23-005-029-001/897085337
(Jetpur (Du)) 		1123005000NRG24150320241318219 16/03/2024 RAVAT LALABHAI MOHANBHAI 1123005WL095259 RAVAT LALABHAI MOHANBHAI 00703 AIRP0000001 1500 1500 Processed 23/04/2024 3218563392 MR RAVAT LALABHAI STATE BANK OF INDIA(508548)
792 Limkheda GJ-23-005-029-001/897085338
(Jetpur (Du)) 		1123005000NRG24150320241318220 16/03/2024 RAVAT ALKESHBHAI BABUBHAI 1123005WL095259 RAVAT ALKESHBHAI BABUBHAI 00703 AIRP0000001 1500 1500 Processed 23/04/2024 3218563579 Ravat Alkeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
793 Limkheda GJ-23-005-029-001/897085429
(Jetpur (Du)) 		1123005000NRG24150320241318223 16/03/2024 BHABHOR MUKESHBHAI PRATAPBHAI 1123005WL095259 BHABHOR MUKESHBHAI PRATAPBHAI 00703 AIRP0000001 1000 1000 Processed 23/04/2024 3218563393 Bhabhor Mukeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
794 Limkheda GJ-23-005-029-001/897085430
(Jetpur (Du)) 		1123005000NRG24150320241318224 16/03/2024 BHABHOR KALPESHBHAI RAMANBHAI 1123005WL095259 BHABHOR KALPESHBHAI RAMANBHAI 00703 AIRP0000001 1000 1000 Processed 23/04/2024 3218563391 Bhabhor Kalpeshbhai Ramanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
795 Limkheda GJ-23-005-083-002/8970033
(Vislanga) 		1123005000NRG24160320241321386 16/03/2024 Bhabhor Dileshbhai Sursingbhai 1123005WL095472 Bhabhor Dileshbhai Sursingbhai 00703 AIRP0000001 750 750 Processed 23/04/2024 3218563188 Bhabhor Dileshbhai Sursingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
796 Limkheda GJ-23-005-083-002/8978803
(Vislanga) 		1123005000NRG24160320241321424 16/03/2024 PARMAR BABUBHAI SUPABHAI 1123005WL095473 PARMAR BABUBHAI SUPABHAI 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3218563318 Parmar Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
797 Limkheda GJ-23-005-083-002/8978861
(Vislanga) 		1123005000NRG24160320241321425 16/03/2024 Bhabhor Vipulbhai 1123005WL095473 Bhabhor Vipulbhai 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3218563388 Bhabhor Vipulbhai AIRTEL PAYMENTS BANK LIMITED(990288)
798 Limkheda GJ-23-005-083-002/89792606
(Vislanga) 		1123005000NRG24160320241321501 16/03/2024 Parmar Menaben 1123005WL095475 Parmar Menaben 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3218563514 Parmar Menaben AIRTEL PAYMENTS BANK LIMITED(990288)
799 Limkheda GJ-23-005-083-002/8979278
(Vislanga) 		1123005000NRG24160320241321456 16/03/2024 Shanubhai Parmar 1123005WL095473 Shanubhai Parmar 00703 AIRP0000001 1750 1750 Processed 23/04/2024 3218563573 Shanubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27640 27640
Total 1243542 1243542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_160324APB_FTO_222315 AXIS BANK UTIB0001431 DEVGADH BARIA 1792
2 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 67414
3 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0CHADAH CHANDWADA 9520
4 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1645
5 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0DUDPAN BankofBaroda 1400
6 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 46074
7 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1250
8 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0KALANA KALANA, AHMEDABAD, GUJARAT 1750
9 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0LIMKHE limkheda 3000
10 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 223642
11 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 29414
12 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 600
13 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0RUVABA RUVABARI 33102
14 Limkheda GJ1123005_160324APB_FTO_222315 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3750
15 Limkheda GJ1123005_160324APB_FTO_222315 Bank of India BKID0002918 LIMKHEDA 21703
16 Limkheda GJ1123005_160324APB_FTO_222315 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6510
17 Limkheda GJ1123005_160324APB_FTO_222315 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1792
18 Limkheda GJ1123005_160324APB_FTO_222315 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 60240
19 Limkheda GJ1123005_160324APB_FTO_222315 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 32265
20 Limkheda GJ1123005_160324APB_FTO_222315 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1400
21 Limkheda GJ1123005_160324APB_FTO_222315 Central Bank Of India CBIN0281647 JASWADA 11760
22 Limkheda GJ1123005_160324APB_FTO_222315 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1750
23 Limkheda GJ1123005_160324APB_FTO_222315 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3500
24 Limkheda GJ1123005_160324APB_FTO_222315 ICICI BANK ICIC0000538 ICICI BANK 6580
25 Limkheda GJ1123005_160324APB_FTO_222315 ICICI BANK ICIC0002246 PANCHELA 1792
26 Limkheda GJ1123005_160324APB_FTO_222315 ICICI BANK ICIC0002247 PANIYA 6786
27 Limkheda GJ1123005_160324APB_FTO_222315 Punjab National Bank PUNB0670000 NAWAWADAJ AHMEDABAD 1792
28 Limkheda GJ1123005_160324APB_FTO_222315 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1280
29 Limkheda GJ1123005_160324APB_FTO_222315 State Bank of India SBIN0002667 LIMDI 600
30 Limkheda GJ1123005_160324APB_FTO_222315 State Bank of India SBIN0003321 ALKAPURI 1750
31 Limkheda GJ1123005_160324APB_FTO_222315 State Bank of India SBIN0010992 LIMKEDA 1792
32 Limkheda GJ1123005_160324APB_FTO_222315 State Bank of India SBIN0010992 LIMKHEDA 62104
33 Limkheda GJ1123005_160324APB_FTO_222315 State Bank of India SBIN0013024 SANT ROAD 1536
34 Limkheda GJ1123005_160324APB_FTO_222315 State Bank of India SBIN0060323 PALLI GODHARA 187442
35 Limkheda GJ1123005_160324APB_FTO_222315 Fino Payments Bank Ltd FINO0001001 CHANGODAR 216720
36 Limkheda GJ1123005_160324APB_FTO_222315 Fino Payments Bank Ltd FINO0001165 NAROL 17421
37 Limkheda GJ1123005_160324APB_FTO_222315 India Post Payments Bank IPOS0000001 DAHOD 143034
38 Limkheda GJ1123005_160324APB_FTO_222315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27640

Download In Excel