Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:50 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_261123APB_FTO_173556
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-23-005-050-001/8973955
(Moti Bandibar) 		1123005000NRG24241120231040615 26/11/2023 JANTIBHAI RATNABHAI PATEL 1123005WL070189 JANTIBHAI RATNABHAI PATEL 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737322 JENTIBHAI RATNABHAI BANK OF BARODA(606985)
2 Limkheda GJ-23-005-050-001/8973960
(Moti Bandibar) 		1123005000NRG24241120231040616 26/11/2023 SAVITABEN 1123005WL070189 SAVITABEN 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737478 BARIYA SAVITABEN BANK OF BARODA(606985)
3 Limkheda GJ-23-005-050-001/8974633
(Moti Bandibar) 		1123005000NRG24241120231040619 26/11/2023 LEELABEN MOKABHAI PATEL 1123005WL070189 LEELABEN MOKABHAI PATEL 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737323 LILABEN MEKABHAI PAT BANK OF BARODA(606985)
4 Limkheda GJ-23-005-050-001/8974633
(Moti Bandibar) 		1123005000NRG24241120231040618 26/11/2023 MOKABHAI 1123005WL070189 MOKABHAI 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737687 Patel Mekabhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-050-001/997466883
(Moti Bandibar) 		1123005000NRG24241120231040620 26/11/2023 ARVINDBHAI LAXMANBHAI 1123005WL070189 ARVINDBHAI LAXMANBHAI 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737551 RAJESHBHAI ARAVINDAB BANK OF BARODA(606985)
6 Limkheda GJ-23-005-050-001/997466883
(Moti Bandibar) 		1123005000NRG24241120231040621 26/11/2023 KAILASHBEN RAJESHBHAI 1123005WL070189 KAILASHBEN RAJESHBHAI 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737578 PATEL KAILASBEN RAJE BANK OF BARODA(606985)
7 Limkheda GJ-23-005-050-001/997466911
(Moti Bandibar) 		1123005000NRG24241120231040622 26/11/2023 PATEL NARMADABEN KAMLESHBHAI 1123005WL070189 PATEL NARMADABEN KAMLESHBHAI 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737534 PATEL NARMADABEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Limkheda GJ-23-005-050-001/997466941
(Moti Bandibar) 		1123005000NRG24241120231040623 26/11/2023 KAVITABEN HEMSING 1123005WL070189 KAVITABEN HEMSING 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737422 DAYARA KAVITABEN BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/997466941
(Moti Bandibar) 		1123005000NRG24241120231040624 26/11/2023 NANDABEN GOVINDBHAI 1123005WL070189 NANDABEN GOVINDBHAI 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737421 Mrs. NANDABEN GOVINDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 Limkheda GJ-23-005-050-001/997467015
(Moti Bandibar) 		1123005000NRG24241120231040625 26/11/2023 PATEL JASHVANTBHAI HEMSING 1123005WL070189 PATEL JASHVANTBHAI HEMSING 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737477 ASHVANTBHAI HEMSING BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/997467039
(Moti Bandibar) 		1123005000NRG24241120231040626 26/11/2023 DAYARA SHAKARIBEN SHAILESHBHAI 1123005WL070189 DAYARA SHAKARIBEN SHAILESHBHAI 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737328 Dayara Shakariben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-050-001/997467042
(Moti Bandibar) 		1123005000NRG24241120231040627 26/11/2023 PATEL NILESHBHAI VALABHAI 1123005WL070189 PATEL NILESHBHAI VALABHAI 00045 BARB0BANDIB 2500 2500 Processed 01/01/2024 9007737474 NILESHKUMAR VALABHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-050-001/997467125
(Moti Bandibar) 		1123005000NRG24241120231040629 26/11/2023 BARIA KAILASHBEN RAJUBHAI 1123005WL070189 BARIA KAILASHBEN RAJUBHAI 00045 BARB0BANDIB 2500 2500 Rejected 01/01/2024 9007737494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 32500 32500
14 Limkheda GJ-23-005-009-001/89786900
(Chaidiya) 		1123005000NRG24241120231038779 26/11/2023 Ganava Somabhai Jitarabhai 1123005WL070057 Ganava Somabhai Jitarabhai 00045 BARB0BHAILI 1250 1250 Processed 01/01/2024 9007737488 SOMABHAI JITARABHAI GANAVA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
15 Limkheda GJ-23-005-016-001/8980783
(Degawada) 		1123005000NRG24251120231042023 26/11/2023 YOGITABEN VINODBHAI 1123005WL070300 YOGITABEN VINODBHAI 00045 BARB0DEVGAD 250 250 Processed 01/01/2024 9007737505 PATEL YOGITABEN VINO BANK OF BARODA(606985)
SubTotal 250 250
16 Limkheda GJ-23-005-023-001/8981784
(Goriya) 		1123005000NRG24241120231040233 26/11/2023 Makvana Jigneshkumar Naranbhai 1123005WL070167 Makvana Jigneshkumar Naranbhai 00045 BARB0DOHADX 1000 1000 Processed 01/01/2024 9007737378 Mr. JIGNESHKUMAR NARANBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1000 1000
17 Limkheda GJ-23-005-020-001/1947161
(Dudhiya) 		1123005000NRG24241120231041103 26/11/2023 MAKVANA KOMALBEN RAKESHBHAI 1123005WL070209 MAKVANA KOMALBEN RAKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737693 MAKVANA KOMALBEN RAK BANK OF BARODA(606985)
18 Limkheda GJ-23-005-020-001/1947161
(Dudhiya) 		1123005000NRG24241120231041102 26/11/2023 MAKWANA RAKESHBHAI TERSINGBHAI 1123005WL070209 MAKWANA RAKESHBHAI TERSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737696 MAKWANA RAKESHBHAI T BANK OF BARODA(606985)
19 Limkheda GJ-23-005-020-001/8972081
(Dudhiya) 		1123005000NRG24241120231039393 26/11/2023 Salaniya Ashaben Babubhai 1123005WL070103 Salaniya Ashaben Babubhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007737599 SALANIYA ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Limkheda GJ-23-005-020-001/8976388
(Dudhiya) 		1123005000NRG24241120231039394 26/11/2023 PARMAR CHHATRASIH BACHUBHAI 1123005WL070103 PARMAR CHHATRASIH BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007737678 CHHTRASIGBHAI BACHUB BANK OF BARODA(606985)
21 Limkheda GJ-23-005-020-001/8976422
(Dudhiya) 		1123005000NRG24241120231041104 26/11/2023 PITHAYA ALKESHBHAI KALUBHAI 1123005WL070209 PITHAYA ALKESHBHAI KALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737665 ALKESHBHAI KALUBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-020-001/8976422
(Dudhiya) 		1123005000NRG24241120231041105 26/11/2023 PITHAYA SURYABEN ALKESHBHAI 1123005WL070209 PITHAYA SURYABEN ALKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737668 SURYABEN ALKESHBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-020-001/8976604
(Dudhiya) 		1123005000NRG24241120231039398 26/11/2023 Jantaben laxmanbhai 1123005WL070104 Jantaben laxmanbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007737492 JANTABEN LAXAMANBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-020-001/8976788
(Dudhiya) 		1123005000NRG24241120231039399 26/11/2023 NINAMA VARDANBHAI MADIYABHAI 1123005WL070104 NINAMA VARDANBHAI MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007737637 NINAMA VARDHANBHAI AXIS BANK(607153)
25 Limkheda GJ-23-005-020-001/8981828
(Dudhiya) 		1123005000NRG24241120231039400 26/11/2023 HARIJAN ARUNBHAI GOPALBHAI 1123005WL070104 HARIJAN ARUNBHAI GOPALBHAI 00045 BARB0DUDPAN 350 350 Rejected 01/01/2024 9007737531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Limkheda GJ-23-005-020-001/8981848
(Dudhiya) 		1123005000NRG24241120231039403 26/11/2023 Pithaya Radhaben Surendrabhai 1123005WL070104 Pithaya Radhaben Surendrabhai 00045 BARB0DUDPAN 700 700 Rejected 01/01/2024 9007737538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Limkheda GJ-23-005-020-001/8981850
(Dudhiya) 		1123005000NRG24241120231039395 26/11/2023 POPATBHAI BHAVSINGBHAI BHABHOR 1123005WL070103 POPATBHAI BHAVSINGBHAI BHABHOR 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007737650 BHABHOR POPATBHAI BH BANK OF BARODA(606985)
28 Limkheda GJ-23-005-020-001/8981854
(Dudhiya) 		1123005000NRG24241120231039396 26/11/2023 PITHAYA MITESHBHAI RAMESHBHAI 1123005WL070103 PITHAYA MITESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9007737651 Pithaya Miteshbhai Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
29 Limkheda GJ-23-005-020-001/8981975
(Dudhiya) 		1123005000NRG24241120231041107 26/11/2023 SALANIYA MINAXIBEN MUKESHBHAI 1123005WL070209 SALANIYA MINAXIBEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737688 SALANIYA MINAXIBEN M BANK OF BARODA(606985)
30 Limkheda GJ-23-005-021-001/8978231-C
(Dudhiyadhara) 		1123005000NRG24241120231038503 26/11/2023 KATARA BACHUBHAI KAMJIBHAI 1123005WL070036 KATARA BACHUBHAI KAMJIBHAI 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 9007737633 Mr. BACHUBHAI KAMJIBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Limkheda GJ-23-005-021-001/8978231-C
(Dudhiyadhara) 		1123005000NRG24241120231038504 26/11/2023 KATARA KESRIBEN BACHUBHAI 1123005WL070036 KATARA KESRIBEN BACHUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 9007737634 KESHARIBEN BACHUBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-021-001/89783680
(Dudhiyadhara) 		1123005000NRG24241120231038509 26/11/2023 Bhuriya Sangaliben 1123005WL070036 Bhuriya Sangaliben 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 9007737635 SANGALIBEN BACHUBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-021-002/8973386
(Dudhiyadhara) 		1123005000NRG24251120231043044 26/11/2023 Vajiben Narsingbhai 1123005WL070417 Vajiben Narsingbhai 00045 BARB0DUDPAN 690 690 Processed 01/01/2024 9007737541 Vadeliya Vajaliben Narsingbhai FINO PAYMENTS BANK LTD(608001)
34 Limkheda GJ-23-005-021-002/89783605
(Dudhiyadhara) 		1123005000NRG24251120231043047 26/11/2023 pravinbhai ratanbhai 1123005WL070417 pravinbhai ratanbhai 00045 BARB0DUDPAN 690 690 Processed 01/01/2024 9007737337 PRAVINBHAI RATANSINH BANK OF BARODA(606985)
35 Limkheda GJ-23-005-021-002/89783794
(Dudhiyadhara) 		1123005000NRG24241120231041113 26/11/2023 CHOHAN GHANSHYAMBHAI 1123005WL070210 CHOHAN GHANSHYAMBHAI 00045 BARB0DUDPAN 250 250 Processed 01/01/2024 9007737493 GHANSHAYAM JASHU CHA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-022-001/8974799
(Dungara) 		1123005000NRG24241120231038804 26/11/2023 CAREL RASULBHAI 1123005WL070060 CAREL RASULBHAI 00045 BARB0DUDPAN 1250 1250 Rejected 01/01/2024 9007737600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Limkheda GJ-23-005-022-001/8976101
(Dungara) 		1123005000NRG24241120231038805 26/11/2023 DANGI SUMLIBEN HURSINGBHAI 1123005WL070060 DANGI SUMLIBEN HURSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007737402 DANGI SUMLIBEN SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Limkheda GJ-23-005-022-001/8976183
(Dungara) 		1123005000NRG24241120231038806 26/11/2023 DANGI RAMILABEN KANJIBHAI 1123005WL070060 DANGI RAMILABEN KANJIBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007737325 RAMILABEN KANJIBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-022-001/8976202
(Dungara) 		1123005000NRG24241120231038807 26/11/2023 DHARMESHBHAI PINKUBHAI 1123005WL070060 DHARMESHBHAI PINKUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007737669 DHARMESHBHAI PINKUBH BANK OF BARODA(606985)
40 Limkheda GJ-23-005-022-002/8967218
(Dungara) 		1123005000NRG24211120231034353 26/11/2023 HIMATBHAI 1123005WL069611 HIMATBHAI 00045 BARB0DUDPAN 3055 3055 Processed 01/01/2024 9007737540 Chauhan Himatbhai Savjibhai FINO PAYMENTS BANK LTD(608001)
41 Limkheda GJ-23-005-022-002/8974831
(Dungara) 		1123005000NRG24211120231034354 26/11/2023 KANUBHAI DHIRSHINGBHAI DAMOR 1123005WL069611 KANUBHAI DHIRSHINGBHAI DAMOR 00045 BARB0DUDPAN 3055 3055 Processed 01/01/2024 9007737418 Damor Kanubhai Dhirsingbhai FINO PAYMENTS BANK LTD(608001)
42 Limkheda GJ-23-005-023-001/8978156
(Goriya) 		1123005000NRG24241120231040282 26/11/2023 BARIYA JANTABEN MAHESHBHAI 1123005WL070169 BARIYA JANTABEN MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737666 JETIBEN ICICI BANK LTD(508534)
43 Limkheda GJ-23-005-023-001/8978380
(Goriya) 		1123005000NRG24241120231040254 26/11/2023 Bariya Jashodaben Ajaybhai 1123005WL070168 Bariya Jashodaben Ajaybhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737519 BARIYA JASHODABEN AJ BANK OF BARODA(606985)
44 Limkheda GJ-23-005-024-003/1956497
(Gumni (Du)) 		1123005000NRG24221120231035119 26/11/2023 MAVI DINESHBHAI HAVSING BHAI 1123005WL069691 MAVI DINESHBHAI HAVSING BHAI 00045 BARB0DUDPAN 3500 3500 Processed 01/01/2024 9007737416 MAVI DINESHBHAI HAVSINGBHAI ICICI BANK LTD(508534)
45 Limkheda GJ-23-005-024-003/66
(Gumni (Du)) 		1123005000NRG24221120231035111 26/11/2023 RESAMBEN 1123005WL069690 RESAMBEN 00045 BARB0DUDPAN 3500 3500 Processed 01/01/2024 9007737579 RESHMBAHEN DINESHBHA BANK OF BARODA(606985)
46 Limkheda GJ-23-005-024-003/89749044
(Gumni (Du)) 		1123005000NRG24221120231035112 26/11/2023 mavi surekhaben manshingbhai 1123005WL069690 mavi surekhaben manshingbhai 00045 BARB0DUDPAN 3500 3500 Rejected 01/01/2024 9007737527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Limkheda GJ-23-005-024-003/89749045
(Gumni (Du)) 		1123005000NRG24221120231035113 26/11/2023 MAVI LALUBHAI JOKHANABHAI 1123005WL069690 MAVI LALUBHAI JOKHANABHAI 00045 BARB0DUDPAN 3500 3500 Rejected 01/01/2024 9007737495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Limkheda GJ-23-005-024-003/89749124
(Gumni (Du)) 		1123005000NRG24221120231035120 26/11/2023 baria mangiben dalsukhbhai 1123005WL069691 baria mangiben dalsukhbhai 00045 BARB0DUDPAN 3500 3500 Processed 01/01/2024 9007737546 MANGIBEN DALSUKHBHAI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-024-003/89749134
(Gumni (Du)) 		1123005000NRG24221120231035106 26/11/2023 arvindbhai khumanbhai mavi 1123005WL069689 arvindbhai khumanbhai mavi 00045 BARB0DUDPAN 3500 3500 Rejected 01/01/2024 9007737496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Limkheda GJ-23-005-024-003/89749180
(Gumni (Du)) 		1123005000NRG24221120231035108 26/11/2023 ANILBHAI SARTANBHAI BILVAL 1123005WL069689 ANILBHAI SARTANBHAI BILVAL 00045 BARB0DUDPAN 3500 3500 Processed 01/01/2024 9007737530 Bilval Anilbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
51 Limkheda GJ-23-005-024-003/89749190
(Gumni (Du)) 		1123005000NRG24221120231035109 26/11/2023 MAVI BALUBHAI BIJIYABHAI 1123005WL069689 MAVI BALUBHAI BIJIYABHAI 00045 BARB0DUDPAN 3500 3500 Rejected 01/01/2024 9007737497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Limkheda GJ-23-005-024-003/89749242
(Gumni (Du)) 		1123005000NRG24221120231035121 26/11/2023 kanasiya ditiyabhai moglabhai 1123005WL069691 kanasiya ditiyabhai moglabhai 00045 BARB0DUDPAN 3500 3500 Processed 01/01/2024 9007737529 KANASIYA DITIYABHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-024-003/8977177
(Gumni (Du)) 		1123005000NRG24221120231035117 26/11/2023 MUNIYA KALIBEN SOMABHAI 1123005WL069690 MUNIYA KALIBEN SOMABHAI 00045 BARB0DUDPAN 2800 2800 Processed 01/01/2024 9007737592 MUNIYA KALIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 Limkheda GJ-23-005-024-003/8977184
(Gumni (Du)) 		1123005000NRG24221120231035122 26/11/2023 BARIA GAMIRBHAI RAYLABHAI 1123005WL069691 BARIA GAMIRBHAI RAYLABHAI 00045 BARB0DUDPAN 3500 3500 Processed 01/01/2024 9007737414 AMIRBHAI RAYLABHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-024-003/8981567
(Gumni (Du)) 		1123005000NRG24221120231035123 26/11/2023 mavi tersingbhai 1123005WL069691 mavi tersingbhai 00045 BARB0DUDPAN 3500 3500 Processed 01/01/2024 9007737543 MAVI TERSINGBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-025-001/8981407
(Hathiyavan) 		1123005000NRG24251120231041641 26/11/2023 ganava bachubhai valabhai 1123005WL070274 ganava bachubhai valabhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737643 GANAVA BACHUBHAI VAL BANK OF BARODA(606985)
57 Limkheda GJ-23-005-025-001/8981431
(Hathiyavan) 		1123005000NRG24251120231041642 26/11/2023 katara kantaben devabhai 1123005WL070274 katara kantaben devabhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737680 KANTABEN DEVABHAI KA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-025-001/8981437
(Hathiyavan) 		1123005000NRG24251120231041643 26/11/2023 girishbhai navlabhai 1123005WL070274 girishbhai navlabhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737528 GANAVA GIRISHBHAI NA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-025-001/8981453
(Hathiyavan) 		1123005000NRG24251120231042033 26/11/2023 ditudiben narvatbhai 1123005WL070302 ditudiben narvatbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737689 DEETUDIBEN NARVATBHA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-025-001/8981453
(Hathiyavan) 		1123005000NRG24251120231042032 26/11/2023 narvat bhai 1123005WL070302 narvat bhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737691 KATARA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-025-001/8981454
(Hathiyavan) 		1123005000NRG24251120231042034 26/11/2023 sukrambhai mohanbhai 1123005WL070302 sukrambhai mohanbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737684 SUKRAMBHAI MOHANBHAI KATARA CANARA BANK(508532)
62 Limkheda GJ-23-005-025-001/8981490
(Hathiyavan) 		1123005000NRG24251120231041651 26/11/2023 GANAVA KANTABEN SATARBHAI 1123005WL070274 GANAVA KANTABEN SATARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737640 GANAVA KANTABEN SATTARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Limkheda GJ-23-005-025-001/8981490
(Hathiyavan) 		1123005000NRG24251120231041652 26/11/2023 satarbhai jalabhai 1123005WL070274 satarbhai jalabhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737641 GANAVA SATARBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Limkheda GJ-23-005-025-001/8981501
(Hathiyavan) 		1123005000NRG24251120231041654 26/11/2023 kanuben vajieshingbhai 1123005WL070274 kanuben vajieshingbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737674 KANUBEN VAJESINH PAL BANK OF BARODA(606985)
65 Limkheda GJ-23-005-025-001/8981501
(Hathiyavan) 		1123005000NRG24251120231041653 26/11/2023 sukrambhai vajeshingbhai 1123005WL070274 sukrambhai vajeshingbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737675 SHUKARMBHAI VAJESINH BANK OF BARODA(606985)
66 Limkheda GJ-23-005-025-001/8981502
(Hathiyavan) 		1123005000NRG24251120231041656 26/11/2023 kokilaben kanjibhai 1123005WL070274 kokilaben kanjibhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737664 KOKILABEN SURESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-025-001/8981502
(Hathiyavan) 		1123005000NRG24251120231041657 26/11/2023 nabuben jasubhai 1123005WL070274 nabuben jasubhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737639 PALAS NABUBEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-025-001/8981502
(Hathiyavan) 		1123005000NRG24251120231041655 26/11/2023 palash suraesh bhai kanjibhai 1123005WL070274 palash suraesh bhai kanjibhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737663 SURESHBHAI KANIYABHA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-025-001/8981503
(Hathiyavan) 		1123005000NRG24251120231041658 26/11/2023 nareshbhai masulbhai 1123005WL070274 nareshbhai masulbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737679 NARESHBHAI MASULBHAI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-025-001/8981503
(Hathiyavan) 		1123005000NRG24251120231041659 26/11/2023 PALASH MASULBHAI MADIYABHAI 1123005WL070274 PALASH MASULBHAI MADIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737672 MASULBHAI MADIYABHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-025-001/8981597
(Hathiyavan) 		1123005000NRG24251120231042035 26/11/2023 KATARA GITABEN SURESHBHAI 1123005WL070302 KATARA GITABEN SURESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737694 KATARA GITABEN SURES BANK OF BARODA(606985)
72 Limkheda GJ-23-005-025-001/8981599
(Hathiyavan) 		1123005000NRG24251120231042036 26/11/2023 KATARA DIPABHAI NARVATBHAI 1123005WL070302 KATARA DIPABHAI NARVATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737692 DIPABHAI NARVATBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-025-001/8981599
(Hathiyavan) 		1123005000NRG24251120231042037 26/11/2023 KATARA TINABEB DIPABHAI 1123005WL070302 KATARA TINABEB DIPABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737695 KATARA TINABEN DIPAB BANK OF BARODA(606985)
74 Limkheda GJ-23-005-025-001/8981601
(Hathiyavan) 		1123005000NRG24251120231041661 26/11/2023 GANAVA KAMPABEN RAJUBHAI 1123005WL070274 GANAVA KAMPABEN RAJUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737655 KAMPABEN RAJUBHAI GA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-025-001/8981668
(Hathiyavan) 		1123005000NRG24251120231041662 26/11/2023 lalitaben 1123005WL070274 lalitaben 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737654 LALITA UMESH GANAVA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-025-001/8981669
(Hathiyavan) 		1123005000NRG24251120231041664 26/11/2023 hiteshbhai 1123005WL070274 hiteshbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737532 HITESHKUMAR NAVALSIN BANK OF BARODA(606985)
77 Limkheda GJ-23-005-025-001/8981669
(Hathiyavan) 		1123005000NRG24251120231041663 26/11/2023 navalabhai mala 1123005WL070274 navalabhai mala 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737642 GANAVA NAVLABHAI MAL BANK OF BARODA(606985)
78 Limkheda GJ-23-005-025-001/8981697
(Hathiyavan) 		1123005000NRG24251120231042038 26/11/2023 KATARA SUNILBHAI DINESHBHAI 1123005WL070302 KATARA SUNILBHAI DINESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737697 SHUNILBHAI DINESHBHA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-025-001/8981708
(Hathiyavan) 		1123005000NRG24251120231041666 26/11/2023 PALAS PIRTESHBHAI RAJUBHAI 1123005WL070274 PALAS PIRTESHBHAI RAJUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737638 PALAS PRITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Limkheda GJ-23-005-025-001/8981709
(Hathiyavan) 		1123005000NRG24251120231041667 26/11/2023 PALAS ILABEN ARJUNBHAI 1123005WL070274 PALAS ILABEN ARJUNBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007737644 PALAS ILABEN ARJUNSI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-049-004/898116165
(ZAROLA (DU)) 		1123005000NRG24241120231041090 26/11/2023 LILABEN SOKLABHAI 1123005WL070208 LILABEN SOKLABHAI 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9007737667 PATEL JASHODABEN SHA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-053-001/8974606
(Nana Mal) 		1123005000NRG24241120231040733 26/11/2023 sunitaben 1123005WL070194 sunitaben 00045 BARB0DUDPAN 2250 2250 Processed 01/01/2024 9007737400 NINAMA SUNITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Limkheda GJ-23-005-053-001/8974655
(Nana Mal) 		1123005000NRG24241120231040734 26/11/2023 NINAMA VIKRAMBHAI CHIMANBHAI 1123005WL070194 NINAMA VIKRAMBHAI CHIMANBHAI 00045 BARB0DUDPAN 2250 2250 Processed 01/01/2024 9007737336 MR VIKRAMBHAI CHIMANBHAI NINAMA STATE BANK OF INDIA(508548)
84 Limkheda GJ-23-005-068-001/306-A
(Pipli) 		1123005000NRG24241120231040825 26/11/2023 RAYMAL KIRITBHAI C 1123005WL070199 RAYMAL KIRITBHAI C 00045 BARB0DUDPAN 1200 1200 Processed 01/01/2024 9007737591 RAYMAL KIRITBHAI CHI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-068-001/7877142870
(Pipli) 		1123005000NRG24241120231040827 26/11/2023 VIJAYBHAI DIPSINGBHAI 1123005WL070199 VIJAYBHAI DIPSINGBHAI 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737582 BARIA VIJAYKUMAR DIP BANK OF BARODA(606985)
86 Limkheda GJ-23-005-068-001/8973033
(Pipli) 		1123005000NRG24241120231040828 26/11/2023 CHIMANBHAI R 1123005WL070199 CHIMANBHAI R 00045 BARB0DUDPAN 1200 1200 Processed 01/01/2024 9007737590 RAYMAL CHIMANBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-068-001/8973082
(Pipli) 		1123005000NRG24241120231039008 26/11/2023 GOPSINGBHAI SABURBHAI 1123005WL070073 GOPSINGBHAI SABURBHAI 00045 BARB0DUDPAN 2500 2500 Processed 01/01/2024 9007737411 GOPASINGBHAI SABURBH BANK OF BARODA(606985)
88 Limkheda GJ-23-005-068-001/8973083
(Pipli) 		1123005000NRG24241120231039009 26/11/2023 MANILALBHAI S 1123005WL070073 MANILALBHAI S 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9007737408 KISHORI MANILAL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Limkheda GJ-23-005-068-001/8973120
(Pipli) 		1123005000NRG24241120231040829 26/11/2023 GANAGABEN CHANDRASINH 1123005WL070199 GANAGABEN CHANDRASINH 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737539 CHAUHAN GANGABEN CHA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-068-001/8973140
(Pipli) 		1123005000NRG24241120231040830 26/11/2023 PRADIPBHAI CHANDUBHAI 1123005WL070199 PRADIPBHAI CHANDUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737580 Chauhan Pradipbhai Chandubhai AIRTEL PAYMENTS BANK LIMITED(990288)
91 Limkheda GJ-23-005-068-001/8973284
(Pipli) 		1123005000NRG24241120231039010 26/11/2023 INDIRABEN 1123005WL070073 INDIRABEN 00045 BARB0DUDPAN 250 250 Processed 01/01/2024 9007737690 MUNIYA INDIRABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Limkheda GJ-23-005-068-001/8973294
(Pipli) 		1123005000NRG24241120231039011 26/11/2023 MUNIYA MANIBEN MANSHINGBHAI 1123005WL070073 MUNIYA MANIBEN MANSHINGBHAI 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9007737586 MUNIYA MANIBEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Limkheda GJ-23-005-068-001/8980760
(Pipli) 		1123005000NRG24241120231040833 26/11/2023 JITENDRABHAI C 1123005WL070199 JITENDRABHAI C 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737575 RAVAT JITENDRAKUMAR BANK OF BARODA(606985)
94 Limkheda GJ-23-005-068-001/8980920
(Pipli) 		1123005000NRG24241120231039013 26/11/2023 MUNIYA SANGITABEN MAHESHBHA 1123005WL070073 MUNIYA SANGITABEN MAHESHBHA 00045 BARB0DUDPAN 2500 2500 Processed 01/01/2024 9007737338 SANGITABEN MAHESHBHA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-068-001/8980961
(Pipli) 		1123005000NRG24241120231039014 26/11/2023 RAVAT REKHABEN BALVANTBHAI 1123005WL070073 RAVAT REKHABEN BALVANTBHAI 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9007737587 RAVAT REKHABEN BALVA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-068-001/8981262
(Pipli) 		1123005000NRG24241120231039020 26/11/2023 KISORI SAVITABEN JANAKBHAI 1123005WL070073 KISORI SAVITABEN JANAKBHAI 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9007737409 KISHORI SAVITABEN JANAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-068-001/8981264
(Pipli) 		1123005000NRG24241120231039021 26/11/2023 KISORI MOTILAL SANKARBHAI 1123005WL070073 KISORI MOTILAL SANKARBHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 9007737473 KISHORI MOTILAL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-068-001/8981527
(Pipli) 		1123005000NRG24241120231040838 26/11/2023 Chauhan Kantaben 1123005WL070199 Chauhan Kantaben 00045 BARB0DUDPAN 2000 2000 Processed 01/01/2024 9007737406 CHAUHAN KANTABEN RAM BANK OF BARODA(606985)
99 Limkheda GJ-23-005-068-001/8981528
(Pipli) 		1123005000NRG24241120231040839 26/11/2023 Chauhan Alkaben 1123005WL070199 Chauhan Alkaben 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737403 ALKABEN CHANDRASING BANK OF BARODA(606985)
100 Limkheda GJ-23-005-068-001/8981529
(Pipli) 		1123005000NRG24241120231040840 26/11/2023 Chauhan Mittalben 1123005WL070199 Chauhan Mittalben 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737404 CHAUHAN MITTALBEN RA BANK OF BARODA(606985)
101 Limkheda GJ-23-005-086-001/64320449
(ZAROLA (DU)) 		1123005000NRG24241120231041092 26/11/2023 DANGI KAMPABEN BADIYABHAI 1123005WL070208 DANGI KAMPABEN BADIYABHAI 00045 BARB0DUDPAN 2500 2500 Processed 01/01/2024 9007737330 KAMPABEN BADIYABHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-086-001/64320450
(ZAROLA (DU)) 		1123005000NRG24241120231041093 26/11/2023 DANGI SARATANBHAI BADIYABHAI 1123005WL070208 DANGI SARATANBHAI BADIYABHAI 00045 BARB0DUDPAN 2500 2500 Processed 01/01/2024 9007737331 DANGI SARTANBHAI BAD BANK OF BARODA(606985)
103 Limkheda GJ-23-005-086-001/64320458
(ZAROLA (DU)) 		1123005000NRG24241120231041095 26/11/2023 DANGI ANKESHBHAI ESMALBHAI 1123005WL070208 DANGI ANKESHBHAI ESMALBHAI 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737533 DANGI ANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-086-001/64320458
(ZAROLA (DU)) 		1123005000NRG24241120231041096 26/11/2023 DANGI SUSHILABEN ANKESHBHAI 1123005WL070208 DANGI SUSHILABEN ANKESHBHAI 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737329 DANGI SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Limkheda GJ-23-005-086-001/64320459
(ZAROLA (DU)) 		1123005000NRG24241120231041097 26/11/2023 DANGI NANDABEN RAJUBHAI 1123005WL070208 DANGI NANDABEN RAJUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 01/01/2024 9007737332 DANGI NANDABEN RAJUB BANK OF BARODA(606985)
106 Limkheda GJ-23-005-086-001/64320583
(ZAROLA (DU)) 		1123005000NRG24241120231041101 26/11/2023 DANGI DINESHBHAI SUKALABHAI 1123005WL070208 DANGI DINESHBHAI SUKALABHAI 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9007737405 DANGI DINESHBHAI SUKLABHAI UNION BANK OF INDIA(508500)
SubTotal 183057 183057
107 Limkheda GJ-23-005-001-001/8975653
(Agara) 		1123005000NRG24241120231038478 26/11/2023 KANUBHAI RAYSINGBHAI 1123005WL070034 KANUBHAI RAYSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007737524 Chauhan Kanubhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-001-001/8975824
(Agara) 		1123005000NRG24241120231038495 26/11/2023 Baria Harshaben 1123005WL070035 Baria Harshaben 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737612 BARIA HARSHABEN BANK OF BARODA(606985)
109 Limkheda GJ-23-005-001-001/89820043
(Agara) 		1123005000NRG24241120231038551 26/11/2023 Baria Rameshbhai Sardarbhai 1123005WL070039 Baria Rameshbhai Sardarbhai 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007737656 BARIA RAMESHBHAI BANK OF BARODA(606985)
110 Limkheda GJ-23-005-004-001/8981714
(Bar) 		1123005000NRG24211120231034256 26/11/2023 nikulbhai mansing 1123005WL069606 nikulbhai mansing 00045 BARB0LIMKHE 1785 1785 Processed 01/01/2024 9007737374 NIKULBHAI MANSINGBHA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-009-001/8978576
(Chaidiya) 		1123005000NRG24241120231038767 26/11/2023 RESHAMBEN 1123005WL070057 RESHAMBEN 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737483 GANAVA RESHAMBEN FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Limkheda GJ-23-005-009-001/8978586
(Chaidiya) 		1123005000NRG24251120231041584 26/11/2023 APSINGBHAI 1123005WL070271 APSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737535 TADVI APSINGBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-009-001/8978613
(Chaidiya) 		1123005000NRG24251120231041585 26/11/2023 GANESH 1123005WL070271 GANESH 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737552 PARGI GANESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Limkheda GJ-23-005-009-001/89786233
(Chaidiya) 		1123005000NRG24251120231041589 26/11/2023 TADVI VARSINGBHAI 1123005WL070271 TADVI VARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737630 TADVI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Limkheda GJ-23-005-009-001/89786238
(Chaidiya) 		1123005000NRG24241120231038768 26/11/2023 PALASH BUDLIBEN 1123005WL070057 PALASH BUDLIBEN 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737588 PALAS BUDLIBEN BANK OF BARODA(606985)
116 Limkheda GJ-23-005-009-001/89786370
(Chaidiya) 		1123005000NRG24251120231041565 26/11/2023 RAMANBHAI 1123005WL070270 RAMANBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737562 RAMANBHAI S TADVI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-009-001/89786386
(Chaidiya) 		1123005000NRG24241120231038769 26/11/2023 Minanaben 1123005WL070057 Minanaben 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737581 PALAS MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-009-001/89786518
(Chaidiya) 		1123005000NRG24241120231038771 26/11/2023 PRKASHBHAI 1123005WL070057 PRKASHBHAI 00045 BARB0LIMKHE 1250 1250 Rejected 01/01/2024 9007737646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Limkheda GJ-23-005-009-001/89786518
(Chaidiya) 		1123005000NRG24241120231038770 26/11/2023 SANIYABHAI 1123005WL070057 SANIYABHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737573 GANAVA SHANIYABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Limkheda GJ-23-005-009-001/89786520
(Chaidiya) 		1123005000NRG24241120231038772 26/11/2023 KALIYABHAI 1123005WL070057 KALIYABHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737622 KALIYABHAI KAMLABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-009-001/89786520
(Chaidiya) 		1123005000NRG24241120231038773 26/11/2023 PINTUBHAI 1123005WL070057 PINTUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737645 PINTUBHAI KALIYABHAI BANK OF BARODA(606985)
122 Limkheda GJ-23-005-009-001/89786522
(Chaidiya) 		1123005000NRG24241120231038774 26/11/2023 MANIBEN 1123005WL070057 MANIBEN 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737508 MRS MANIBEN SATARABHAI GANAVA STATE BANK OF INDIA(508548)
123 Limkheda GJ-23-005-009-001/89786537
(Chaidiya) 		1123005000NRG24251120231041591 26/11/2023 KADKIYABHAI 1123005WL070271 KADKIYABHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737511 KADKIYABHAI ISABHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-009-001/89786540
(Chaidiya) 		1123005000NRG24241120231038775 26/11/2023 HIRABHAI 1123005WL070057 HIRABHAI 00045 BARB0LIMKHE 1250 1250 Rejected 01/01/2024 9007737624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Limkheda GJ-23-005-009-001/89786540
(Chaidiya) 		1123005000NRG24241120231038776 26/11/2023 VALSING 1123005WL070057 VALSING 00045 BARB0LIMKHE 1250 1250 Rejected 01/01/2024 9007737623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Limkheda GJ-23-005-009-001/89786612
(Chaidiya) 		1123005000NRG24251120231041593 26/11/2023 PANGLABHAI 1123005WL070271 PANGLABHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737685 PANGLABHAI MALJIBHAI BANK OF BARODA(606985)
127 Limkheda GJ-23-005-009-001/89786626
(Chaidiya) 		1123005000NRG24251120231041600 26/11/2023 JETUBEN 1123005WL070271 JETUBEN 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737652 MRS JETUBEN RASULBHAI BILVAL STATE BANK OF INDIA(508548)
128 Limkheda GJ-23-005-009-001/89786626
(Chaidiya) 		1123005000NRG24251120231041599 26/11/2023 RASULBHAI 1123005WL070271 RASULBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737628 RASULBHAI VARSINGBHA BANK OF BARODA(606985)
129 Limkheda GJ-23-005-009-001/89786649
(Chaidiya) 		1123005000NRG24251120231041604 26/11/2023 PARTAPBHAI 1123005WL070271 PARTAPBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737571 MR PRATAPBHAI SHANUBHAI BILVAL STATE BANK OF INDIA(508548)
130 Limkheda GJ-23-005-009-001/89786663
(Chaidiya) 		1123005000NRG24241120231038778 26/11/2023 GITABEN 1123005WL070057 GITABEN 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737602 PALAS GITABEN SABIRB BANK OF BARODA(606985)
131 Limkheda GJ-23-005-009-001/89786663
(Chaidiya) 		1123005000NRG24241120231038777 26/11/2023 SABIRBHAI 1123005WL070057 SABIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737601 MR SHABBIRBHAI VESTABHAI PALAS STATE BANK OF INDIA(508548)
132 Limkheda GJ-23-005-009-001/89786688
(Chaidiya) 		1123005000NRG24251120231041609 26/11/2023 SUSHILABEN 1123005WL070271 SUSHILABEN 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737341 SUSHILABEN MUKESHBHA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-009-001/89786734
(Chaidiya) 		1123005000NRG24251120231041610 26/11/2023 KALIBEN 1123005WL070271 KALIBEN 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737417 KALIBEN SANUBHAI MOH BANK OF BARODA(606985)
134 Limkheda GJ-23-005-009-001/89786773
(Chaidiya) 		1123005000NRG24251120231041612 26/11/2023 NAYNABEN 1123005WL070271 NAYNABEN 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737542 BILVAL NAYNABEN PRAT BANK OF BARODA(606985)
135 Limkheda GJ-23-005-009-001/89786773
(Chaidiya) 		1123005000NRG24251120231041611 26/11/2023 SANJAYBHAI 1123005WL070271 SANJAYBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737649 SANJAYBHAI PRATAPBHA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-009-001/89786868
(Chaidiya) 		1123005000NRG24251120231041613 26/11/2023 MATHURIBEN 1123005WL070271 MATHURIBEN 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737486 TADVI KAMLESHBHAI RA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-009-001/89786875
(Chaidiya) 		1123005000NRG24251120231041614 26/11/2023 MUKESHBHAI 1123005WL070271 MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737342 PARGI MUKESHBHAI NAR BANK OF BARODA(606985)
138 Limkheda GJ-23-005-009-001/89786876
(Chaidiya) 		1123005000NRG24251120231041615 26/11/2023 SOMABHAI 1123005WL070271 SOMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737647 PARGI SOMABHAI MANSU BANK OF BARODA(606985)
139 Limkheda GJ-23-005-009-001/89786900
(Chaidiya) 		1123005000NRG24241120231038780 26/11/2023 Ganava Bhavnaben Somabhai 1123005WL070057 Ganava Bhavnaben Somabhai 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737484 GANAVA BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 Limkheda GJ-23-005-009-001/8978901
(Chaidiya) 		1123005000NRG24241120231038782 26/11/2023 Ganava Sarmaben Khumanbhai 1123005WL070057 Ganava Sarmaben Khumanbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737485 GANAVA SHARMABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-009-001/8978905
(Chaidiya) 		1123005000NRG24251120231041618 26/11/2023 Bhuriya Pankajbhai mathurbhai 1123005WL070271 Bhuriya Pankajbhai mathurbhai 00045 BARB0LIMKHE 1000 1000 Rejected 01/01/2024 9007737629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Limkheda GJ-23-005-014-001/8981392
(Dantiya) 		1123005000NRG24251120231042979 26/11/2023 Vinodbhai Dipsing 1123005WL070409 Vinodbhai Dipsing 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737636 VINODBHAI DIPSINGBHA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-014-001/8981556
(Dantiya) 		1123005000NRG24241120231040113 26/11/2023 DAMOR NAVALSHINGBHAI SOMABHAI 1123005WL070162 DAMOR NAVALSHINGBHAI SOMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737459 NAVLABHAI SOMABHAI D BANK OF BARODA(606985)
144 Limkheda GJ-23-005-014-001/8981608
(Dantiya) 		1123005000NRG24251120231042980 26/11/2023 JIVALIBEN NAVALSINGBHAI 1123005WL070409 JIVALIBEN NAVALSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737618 CHAUHAN JIVALIBEN NAVALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Limkheda GJ-23-005-014-001/8981622
(Dantiya) 		1123005000NRG24251120231042981 26/11/2023 SANIBEN GHANSIAMBHAI 1123005WL070409 SANIBEN GHANSIAMBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 01/01/2024 9007737559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Limkheda GJ-23-005-014-001/8981702
(Dantiya) 		1123005000NRG24241120231040125 26/11/2023 Bariya Hiteshbhai 1123005WL070162 Bariya Hiteshbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737398 BARIA HITESHBHAI GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Limkheda GJ-23-005-014-001/8981704
(Dantiya) 		1123005000NRG24241120231040144 26/11/2023 Bariya Babubhai 1123005WL070163 Bariya Babubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737345 BARIYA BABUBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-014-001/8981705
(Dantiya) 		1123005000NRG24241120231040145 26/11/2023 Bariya Vinodbhai 1123005WL070163 Bariya Vinodbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737399 BARIA VINODBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Limkheda GJ-23-005-014-001/8981706
(Dantiya) 		1123005000NRG24241120231040146 26/11/2023 Bariya Pinalben 1123005WL070163 Bariya Pinalben 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737346 BARIA PINALBEN MUKES BANK OF BARODA(606985)
150 Limkheda GJ-23-005-014-001/8981707
(Dantiya) 		1123005000NRG24241120231040147 26/11/2023 Bariya Shonalben 1123005WL070163 Bariya Shonalben 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737344 BARIA SONALBEN BIPIN BANK OF BARODA(606985)
151 Limkheda GJ-23-005-014-001/9881622
(Dantiya) 		1123005000NRG24251120231042982 26/11/2023 Chauhan Chandrikaben Papubhai 1123005WL070409 Chauhan Chandrikaben Papubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737686 CHAUHAN CHANDRIKABEN PAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Limkheda GJ-23-005-014-001/9881683
(Dantiya) 		1123005000NRG24251120231042983 26/11/2023 Damor Laduben jokhnabhai 1123005WL070409 Damor Laduben jokhnabhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737491 DAMOR LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Limkheda GJ-23-005-014-001/98881287
(Dantiya) 		1123005000NRG24251120231042985 26/11/2023 bariya lilaben rajubhai 1123005WL070409 bariya lilaben rajubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737327 BARIYA LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Limkheda GJ-23-005-014-001/98881293
(Dantiya) 		1123005000NRG24251120231042987 26/11/2023 Damor Shilaben 1123005WL070409 Damor Shilaben 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737326 DAMOR SHILABEN LALAB BANK OF BARODA(606985)
155 Limkheda GJ-23-005-014-001/98881297
(Dantiya) 		1123005000NRG24251120231042990 26/11/2023 Damor Nanubhai 1123005WL070409 Damor Nanubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737469 NANUBHAI BACHUBHAI D BANK OF BARODA(606985)
156 Limkheda GJ-23-005-014-001/98881299
(Dantiya) 		1123005000NRG24251120231042991 26/11/2023 Kalpeshbhai 1123005WL070409 Kalpeshbhai 00045 BARB0LIMKHE 1750 1750 Rejected 01/01/2024 9007737632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Limkheda GJ-23-005-014-001/98881304
(Dantiya) 		1123005000NRG24251120231042992 26/11/2023 Damor Varsing Jokhna 1123005WL070409 Damor Varsing Jokhna 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737490 DAMOR VARSINGBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Limkheda GJ-23-005-014-001/98881316
(Dantiya) 		1123005000NRG24241120231040103 26/11/2023 Chauhan Rameshbhai 1123005WL070161 Chauhan Rameshbhai 00045 BARB0LIMKHE 700 700 Rejected 01/01/2024 9007737555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Limkheda GJ-23-005-014-001/98881317
(Dantiya) 		1123005000NRG24241120231040104 26/11/2023 Chauhan Bakulbhai 1123005WL070161 Chauhan Bakulbhai 00045 BARB0LIMKHE 700 700 Rejected 01/01/2024 9007737596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Limkheda GJ-23-005-023-001/1950824
(Goriya) 		1123005000NRG24241120231040195 26/11/2023 DAMOR MAHESHBHAI 1123005WL070167 DAMOR MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007737567 DAMOR MAHESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-023-001/8974738
(Goriya) 		1123005000NRG24241120231040236 26/11/2023 BARIA MANIBEN GOPSINGBHAI 1123005WL070168 BARIA MANIBEN GOPSINGBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 01/01/2024 9007737556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Limkheda GJ-23-005-023-001/8974754
(Goriya) 		1123005000NRG24241120231040238 26/11/2023 BARIYA JASODABEN JIGNESHBHAI 1123005WL070168 BARIYA JASODABEN JIGNESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737520 BARIA JASODABEN JIGN BANK OF BARODA(606985)
163 Limkheda GJ-23-005-023-001/8974754
(Goriya) 		1123005000NRG24241120231040237 26/11/2023 BARIYA VARSHABEN PEAKASHBHAI 1123005WL070168 BARIYA VARSHABEN PEAKASHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737415 BARIYA VARSHABEN BANK OF BARODA(606985)
164 Limkheda GJ-23-005-023-001/8978405
(Goriya) 		1123005000NRG24241120231040288 26/11/2023 bariya pankajbhai dilipbhai 1123005WL070169 bariya pankajbhai dilipbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737470 PANKAJBHAI DILIPBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-023-001/8978409
(Goriya) 		1123005000NRG24241120231040289 26/11/2023 bariya kamlaben rakeshbhai 1123005WL070169 bariya kamlaben rakeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737471 KAMALABEN RAKESHBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-023-001/8978429
(Goriya) 		1123005000NRG24241120231040290 26/11/2023 BARIYA RANJANBEN ISHVARBHAI 1123005WL070169 BARIYA RANJANBEN ISHVARBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737507 BARIA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 Limkheda GJ-23-005-023-001/8978434
(Goriya) 		1123005000NRG24241120231040291 26/11/2023 bariya chandrikaben Maheshbhai 1123005WL070169 bariya chandrikaben Maheshbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737401 CHANDRIKABEN MAHESHB BANK OF BARODA(606985)
168 Limkheda GJ-23-005-023-001/8978435
(Goriya) 		1123005000NRG24241120231040292 26/11/2023 bariya kiranbhai parvatbhai 1123005WL070169 bariya kiranbhai parvatbhai 00045 BARB0LIMKHE 1250 1250 Rejected 01/01/2024 9007737564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Limkheda GJ-23-005-023-001/8978527
(Goriya) 		1123005000NRG24241120231040264 26/11/2023 joshnaben sanjay 1123005WL070168 joshnaben sanjay 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737661 BHURIYA JHOSHNABEN S BANK OF BARODA(606985)
170 Limkheda GJ-23-005-023-001/8978632
(Goriya) 		1123005000NRG24241120231040266 26/11/2023 Bariya Bharatbhai Shankarbhai 1123005WL070168 Bariya Bharatbhai Shankarbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737626 BARIYA BHARATBHAI SHANKAR ICICI BANK LTD(508534)
171 Limkheda GJ-23-005-023-001/8981787
(Goriya) 		1123005000NRG24241120231040268 26/11/2023 BARIYA CHAGANBHAI FIKUBHAI 1123005WL070168 BARIYA CHAGANBHAI FIKUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007737503 CHHAGANBHAI FIKUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-023-001/8981788
(Goriya) 		1123005000NRG24241120231040270 26/11/2023 makvana sureshbhai mangubhai 1123005WL070168 makvana sureshbhai mangubhai 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007737339 MAKWANASURESHBHAIMANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-023-001/8981789
(Goriya) 		1123005000NRG24241120231040272 26/11/2023 BARIYA LATABEN RAMANBHAI 1123005WL070168 BARIYA LATABEN RAMANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737340 LATABEN POPATBHAI BA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-023-001/8981790
(Goriya) 		1123005000NRG24241120231040274 26/11/2023 MAKWANA RASILABEN VIJAYBHAI 1123005WL070168 MAKWANA RASILABEN VIJAYBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9007737502 RASILABEN VIJAYBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-024-003/89749172
(Gumni (Du)) 		1123005000NRG24221120231035107 26/11/2023 baria guliebn chaganbhai 1123005WL069689 baria guliebn chaganbhai 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737609 GALIBEN CHAGANBHAI B BANK OF BARODA(606985)
176 Limkheda GJ-23-005-036-001/8975292
(Kundha) 		1123005000NRG24251120231041683 26/11/2023 PARMAR LILABEN RAJUBHAI 1123005WL070276 PARMAR LILABEN RAJUBHAI 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737480 PARMAR LILABEN RAJUB BANK OF BARODA(606985)
177 Limkheda GJ-23-005-036-001/8975475
(Kundha) 		1123005000NRG24251120231041685 26/11/2023 CHAUHAN VINODBHAI SOMABHAI 1123005WL070276 CHAUHAN VINODBHAI SOMABHAI 00045 BARB0LIMKHE 2860 2860 Processed 01/01/2024 9007737583 CHAUHAN VINODBHAI SO BANK OF BARODA(606985)
178 Limkheda GJ-23-005-036-001/8975608
(Kundha) 		1123005000NRG24251120231041689 26/11/2023 CHAUHAN KESHAMBEN KAMLESHBHAI 1123005WL070276 CHAUHAN KESHAMBEN KAMLESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737673 CHUAHAN KESHAMBEN KA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-036-001/8975627
(Kundha) 		1123005000NRG24251120231041712 26/11/2023 KANASIYA ABHESINGBHAI SHAKARIYABHAI 1123005WL070277 KANASIYA ABHESINGBHAI SHAKARIYABHAI 00045 BARB0LIMKHE 3250 3250 Processed 01/01/2024 9007737671 ABHESINGBHAI SHAKRIY BANK OF BARODA(606985)
180 Limkheda GJ-23-005-036-001/8975655
(Kundha) 		1123005000NRG24251120231041692 26/11/2023 HIMATBHAI VIRSINGBHAI 1123005WL070276 HIMATBHAI VIRSINGBHAI 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737465 HIMMATBHAI VIRSINGBH BANK OF BARODA(606985)
181 Limkheda GJ-23-005-036-001/8975661
(Kundha) 		1123005000NRG24251120231041713 26/11/2023 GANGABEN SABURBHAI 1123005WL070277 GANGABEN SABURBHAI 00045 BARB0LIMKHE 2250 2250 Processed 01/01/2024 9007737677 KANASIYA GANGABEN BANK OF BARODA(606985)
182 Limkheda GJ-23-005-036-001/8975673
(Kundha) 		1123005000NRG24251120231041693 26/11/2023 SARDABEN SUMLABHAI 1123005WL070276 SARDABEN SUMLABHAI 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737476 CHUHAN SARDABEN SOMA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-036-001/8975722
(Kundha) 		1123005000NRG24251120231041717 26/11/2023 RAVAT LAXMIBEN RAMANBHAI 1123005WL070277 RAVAT LAXMIBEN RAMANBHAI 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737589 RAVAT LAXMIBEN RAMAN BANK OF BARODA(606985)
184 Limkheda GJ-23-005-036-001/8975722
(Kundha) 		1123005000NRG24251120231041716 26/11/2023 RAVAT RAMANBHAI PANGLABHAI 1123005WL070277 RAVAT RAMANBHAI PANGLABHAI 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737577 RAMANBHAI PANGALBHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-036-001/8975732-B
(Kundha) 		1123005000NRG24251120231041720 26/11/2023 Ravat gorkiben k 1123005WL070277 Ravat gorkiben k 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737606 GORAKHIBEN KALIYABHA BANK OF BARODA(606985)
186 Limkheda GJ-23-005-036-001/897618
(Kundha) 		1123005000NRG24251120231041708 26/11/2023 PARMAR KAMALABEN KARANSING 1123005WL070276 PARMAR KAMALABEN KARANSING 00045 BARB0LIMKHE 3500 3500 Processed 01/01/2024 9007737670 PARMAR KAMLABEN KARA BANK OF BARODA(606985)
187 Limkheda GJ-23-005-039-001/8979648
(Limkheda) 		1123005000NRG24241120231040361 26/11/2023 DAMOR RAHULBHAI SUKRAMBHAI 1123005WL070173 DAMOR RAHULBHAI SUKRAMBHAI 00045 BARB0LIMKHE 3072 3072 Processed 01/01/2024 9007737595 DAMOR RAHULBHAI SUKR BANK OF BARODA(606985)
188 Limkheda GJ-23-005-062-001/5365301300-B
(Palli) 		1123005000NRG24241120231040022 26/11/2023 BILVAL KAILASHBEN RAJUBHAI 1123005WL070154 BILVAL KAILASHBEN RAJUBHAI 00045 BARB0LIMKHE 3000 3000 Rejected 01/01/2024 9007737558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Limkheda GJ-23-005-062-001/5365301303
(Palli) 		1123005000NRG24241120231040002 26/11/2023 BHABHOR SANGITABEN ANILBHAI 1123005WL070153 BHABHOR SANGITABEN ANILBHAI 00045 BARB0LIMKHE 3250 3250 Processed 01/01/2024 9007737526 SANGITABEN ANILBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-062-001/5365301599
(Palli) 		1123005000NRG24241120231040008 26/11/2023 KALIBEN KALUBHAI 1123005WL070153 KALIBEN KALUBHAI 00045 BARB0LIMKHE 3000 3000 Processed 01/01/2024 9007737413 PARMAR KALIBEN KALUB BANK OF BARODA(606985)
191 Limkheda GJ-23-005-062-001/8977927
(Palli) 		1123005000NRG24241120231040020 26/11/2023 BHABHOR SURESHBHAI PRATAPBHAI 1123005WL070153 BHABHOR SURESHBHAI PRATAPBHAI 00045 BARB0LIMKHE 3250 3250 Processed 01/01/2024 9007737487 BHABHOR SURESHBHAI P BANK OF BARODA(606985)
SubTotal 154407 154407
192 Limkheda GJ-23-005-001-001/89819385
(Agara) 		1123005000NRG24241120231038485 26/11/2023 RATHVA KOKILABEN RAMESHBHAI 1123005WL070034 RATHVA KOKILABEN RAMESHBHAI 00045 BARB0RUVABA 1645 1645 Processed 01/01/2024 9007737394 RATHWA KOKILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-001-001/89819890
(Agara) 		1123005000NRG24241120231038496 26/11/2023 BARIYA SUSHILABEN 1123005WL070035 BARIYA SUSHILABEN 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 9007737387 MRS BARIA SUSHILABEN RATANSINH STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-004-001/1957160
(Bar) 		1123005000NRG24211120231034234 26/11/2023 KETANKUMAR 1123005WL069606 KETANKUMAR 00045 BARB0RUVABA 1785 1785 Processed 01/01/2024 9007737391 CHAUHAN CHETANKUMAR BANK OF BARODA(606985)
195 Limkheda GJ-23-005-004-001/8965754
(Bar) 		1123005000NRG24211120231034237 26/11/2023 KISHORBHAI 1123005WL069606 KISHORBHAI 00045 BARB0RUVABA 1785 1785 Processed 01/01/2024 9007737376 BARIA KISHORBHAI SHA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-004-001/8981570
(Bar) 		1123005000NRG24211120231034246 26/11/2023 nayanaben 1123005WL069606 nayanaben 00045 BARB0RUVABA 1785 1785 Processed 01/01/2024 9007737388 NAYNABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
197 Limkheda GJ-23-005-004-001/8981570
(Bar) 		1123005000NRG24211120231034247 26/11/2023 sugraben 1123005WL069606 sugraben 00045 BARB0RUVABA 1785 1785 Processed 01/01/2024 9007737395 BARIA SAGUNABEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
198 Limkheda GJ-23-005-004-001/8981583
(Bar) 		1123005000NRG24211120231034248 26/11/2023 ushaben 1123005WL069606 ushaben 00045 BARB0RUVABA 1785 1785 Processed 01/01/2024 9007737389 USHABEN MAHENDRABHAI BANK OF BARODA(606985)
199 Limkheda GJ-23-005-004-001/8981599
(Bar) 		1123005000NRG24211120231034249 26/11/2023 KAMPA 1123005WL069606 KAMPA 00045 BARB0RUVABA 1785 1785 Processed 01/01/2024 9007737375 RAVAT KAMPABEN NARVA BANK OF BARODA(606985)
200 Limkheda GJ-23-005-004-001/8981613
(Bar) 		1123005000NRG24211120231034250 26/11/2023 RANGALIBEN 1123005WL069606 RANGALIBEN 00045 BARB0RUVABA 1785 1785 Processed 01/01/2024 9007737390 RANGALIBEN NARESHBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15890 15890
201 Limkheda GJ-23-005-001-001/89820032
(Agara) 		1123005000NRG24241120231038501 26/11/2023 PRAHLADBHAI CHHTRASINH PARMAR 1123005WL070035 PRAHLADBHAI CHHTRASINH PARMAR 00048 BKID0002918 1645 1645 Processed 01/01/2024 9007737545 PARMAR PRAHLADBHAI CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-001-001/89820042
(Agara) 		1123005000NRG24241120231038550 26/11/2023 Baria Vijaykumar 1123005WL070039 Baria Vijaykumar 00048 BKID0002918 1645 1645 Processed 01/01/2024 9007737683 VIJAYBHAI RAMESHBHAI BARIA BANK OF INDIA(508505)
203 Limkheda GJ-23-005-004-001/8965742
(Bar) 		1123005000NRG24211120231034235 26/11/2023 SOMABHAI 1123005WL069606 SOMABHAI 00048 BKID0002918 1785 1785 Rejected 01/01/2024 9007737333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Limkheda GJ-23-005-004-001/8981554
(Bar) 		1123005000NRG24211120231034245 26/11/2023 patel lataben chatrasih 1123005WL069606 patel lataben chatrasih 00048 BKID0002918 1785 1785 Processed 01/01/2024 9007737482 PATEL LATABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-009-001/89786688
(Chaidiya) 		1123005000NRG24251120231041608 26/11/2023 MUKESHBHAI 1123005WL070271 MUKESHBHAI 00048 BKID0002918 1750 1750 Processed 01/01/2024 9007737343 MUKESHBHAI SAMSUBHAI VALAVI UNION BANK OF INDIA(508500)
206 Limkheda GJ-23-005-009-001/8978901
(Chaidiya) 		1123005000NRG24241120231038781 26/11/2023 Ganava Khumanbhai Jitarabhai 1123005WL070057 Ganava Khumanbhai Jitarabhai 00048 BKID0002918 1250 1250 Processed 01/01/2024 9007737489 GANAVA KHUMANBHAI JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-086-001/64320329
(ZAROLA (DU)) 		1123005000NRG24241120231041091 26/11/2023 DANGI RAJUBHAI GAJIYABHAI 1123005WL070208 DANGI RAJUBHAI GAJIYABHAI 00048 BKID0002918 2500 2500 Processed 01/01/2024 9007737407 DANGI RAJUBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12360 12360
208 Limkheda GJ-23-005-014-001/8981703
(Dantiya) 		1123005000NRG24241120231040143 26/11/2023 Bariya Saybabhai 1123005WL070163 Bariya Saybabhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737359 BARIYA SAYBABHAI BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-016-001/8969286
(Degawada) 		1123005000NRG24251120231042016 26/11/2023 BARIA KASHIBEN MOHANBHAI 1123005WL070300 BARIA KASHIBEN MOHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737498 BARIYA KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-016-001/8969325
(Degawada) 		1123005000NRG24251120231042018 26/11/2023 SARDABEN 1123005WL070300 SARDABEN 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737347 MR SHARDABEN PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-023-001/1950824
(Goriya) 		1123005000NRG24241120231040196 26/11/2023 DAMOR SHANGITA 1123005WL070167 DAMOR SHANGITA 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737441 DAMOR SANGITABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
212 Limkheda GJ-23-005-023-001/8964267
(Goriya) 		1123005000NRG24241120231040234 26/11/2023 MAVI CHAGANBHAI NATHABHAI 1123005WL070168 MAVI CHAGANBHAI NATHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9007737348 CHAGANBHAI NANABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-023-001/8974732
(Goriya) 		1123005000NRG24241120231040197 26/11/2023 BARIA KANGUBHAI VIRSINGBHAI 1123005WL070167 BARIA KANGUBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737706 KAGUBHAI VIRASINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-023-001/8974734
(Goriya) 		1123005000NRG24241120231040198 26/11/2023 MUNIYA RAMESHBHAI TITABHAI 1123005WL070167 MUNIYA RAMESHBHAI TITABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737362 RAMESHBHAI TITABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-023-001/8974736
(Goriya) 		1123005000NRG24241120231040235 26/11/2023 BARIA LILABEN PRATAPBHAI 1123005WL070168 BARIA LILABEN PRATAPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737424 LILABEN PARTAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-023-001/8977680
(Goriya) 		1123005000NRG24241120231040241 26/11/2023 NARAVTBHAI 1123005WL070168 NARAVTBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737462 NARAVTBHAI ICICI BANK LTD(508534)
217 Limkheda GJ-23-005-023-001/8978106-A
(Goriya) 		1123005000NRG24241120231040200 26/11/2023 MAKVANA MANUBHAIJOTIBHAI 1123005WL070167 MAKVANA MANUBHAIJOTIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737446 Makvana Manubhai Jyotibhai FINO PAYMENTS BANK LTD(608001)
218 Limkheda GJ-23-005-023-001/8978121
(Goriya) 		1123005000NRG24241120231040203 26/11/2023 bhuriya Hansaben dineshbhai 1123005WL070167 bhuriya Hansaben dineshbhai 00057 BARB0BGGBXX 1050 1050 Processed 01/01/2024 9007737352 Miss. HANSHABEN DINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
219 Limkheda GJ-23-005-023-001/8978205
(Goriya) 		1123005000NRG24241120231040248 26/11/2023 MAVI SOMLIBEN CHAGANBHAI 1123005WL070168 MAVI SOMLIBEN CHAGANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9007737428 SOMLIBEN CHHAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-023-001/8978208
(Goriya) 		1123005000NRG24241120231040208 26/11/2023 MAKVANA RAVJIBHAI JOTIBHAI 1123005WL070167 MAKVANA RAVJIBHAI JOTIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737445 RAVJIBHAI JYOTIBHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-023-001/8978219
(Goriya) 		1123005000NRG24241120231040210 26/11/2023 JAYESHBHAI 1123005WL070167 JAYESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737366 BARIYA JAYESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-023-001/8978229
(Goriya) 		1123005000NRG24241120231040211 26/11/2023 DISHABEN 1123005WL070167 DISHABEN 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737354 BARIA DAXABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-023-001/8978230
(Goriya) 		1123005000NRG24241120231040250 26/11/2023 GOPSING 1123005WL070168 GOPSING 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737423 GOPSINGBHAI KASNABHA BANK OF BARODA(606985)
224 Limkheda GJ-23-005-023-001/8978233
(Goriya) 		1123005000NRG24241120231040212 26/11/2023 BARIYA NATUBHAI 1123005WL070167 BARIYA NATUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737442 BARIYA NATVARBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-023-001/8978294
(Goriya) 		1123005000NRG24241120231040287 26/11/2023 MANJULABEN ESVARBHAI 1123005WL070169 MANJULABEN ESVARBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 9007737436 Mrs. MANJULABEN ISHVARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 Limkheda GJ-23-005-023-001/8978314
(Goriya) 		1123005000NRG24241120231040215 26/11/2023 MITABEB 1123005WL070167 MITABEB 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737351 BARIYA MITABEN BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-023-001/8978315
(Goriya) 		1123005000NRG24241120231040252 26/11/2023 GITABEN CHANDUBHAI 1123005WL070168 GITABEN CHANDUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737432 BARIYA GITABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-023-001/8978380
(Goriya) 		1123005000NRG24241120231040253 26/11/2023 Bariya Ajaybhai Gopasinbhai 1123005WL070168 Bariya Ajaybhai Gopasinbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737433 BARIYA AJAY GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-023-001/8978381
(Goriya) 		1123005000NRG24241120231040255 26/11/2023 Bariya Jigneshbhai Gopasinbhai 1123005WL070168 Bariya Jigneshbhai Gopasinbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737371 JIGNESH GOPSING BARIYA & JIGNESH G BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-023-001/8978385
(Goriya) 		1123005000NRG24241120231040256 26/11/2023 bhuriya sanjaybhai narvatbhai 1123005WL070168 bhuriya sanjaybhai narvatbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737444 SANJAY NARVAT BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-023-001/8978436
(Goriya) 		1123005000NRG24241120231040293 26/11/2023 bariya kampaben kiranbhai 1123005WL070169 bariya kampaben kiranbhai 00057 BARB0BGGBXX 750 750 Processed 01/01/2024 9007737361 KAMPABEN KIRAN BARIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-023-001/8978439
(Goriya) 		1123005000NRG24241120231040257 26/11/2023 Bariya sejalben dharmeshbhai 1123005WL070168 Bariya sejalben dharmeshbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737356 BARIYA SEJALBEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-023-001/8978456
(Goriya) 		1123005000NRG24241120231040216 26/11/2023 BARIYA SHAILESHBHAI AMBABHAI 1123005WL070167 BARIYA SHAILESHBHAI AMBABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737365 SHAILESHBHAI AMBABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-023-001/8978458
(Goriya) 		1123005000NRG24241120231040218 26/11/2023 ARVINDBHAIBABUBHAI BARIA 1123005WL070167 ARVINDBHAIBABUBHAI BARIA 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737447 ARVINDBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-023-001/8978458
(Goriya) 		1123005000NRG24241120231040217 26/11/2023 BARIYA KAILASHBEN ARVINDBHAI 1123005WL070167 BARIYA KAILASHBEN ARVINDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737367 BARIA KAILASHBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-023-001/8978459
(Goriya) 		1123005000NRG24241120231040219 26/11/2023 BARIYA JASUBHAI MANSINGBHAI 1123005WL070167 BARIYA JASUBHAI MANSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737440 JASVANTBHAI MANSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-023-001/8978500
(Goriya) 		1123005000NRG24241120231040258 26/11/2023 Bariya Sunilbhai Narvatbhai 1123005WL070168 Bariya Sunilbhai Narvatbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 9007737363 BHURIYA SUNILBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-023-001/8978501
(Goriya) 		1123005000NRG24241120231040259 26/11/2023 hanshaben parvat 1123005WL070168 hanshaben parvat 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737360 HANSABEN PARVATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-023-001/8978511
(Goriya) 		1123005000NRG24241120231040260 26/11/2023 prakash chhagan 1123005WL070168 prakash chhagan 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9007737430 PRAKASHBHAI CHHAGANBHAI MAVI&CHHGAN NANA BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-023-001/8978512
(Goriya) 		1123005000NRG24241120231040261 26/11/2023 mitaben shankar 1123005WL070168 mitaben shankar 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9007737431 SUNITABEN CHHAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-023-001/8978514
(Goriya) 		1123005000NRG24241120231040262 26/11/2023 ajaybhai shankar 1123005WL070168 ajaybhai shankar 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9007737437 AJAYBHAI SHANKAR MAVI&SHANKAR NANA BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-023-001/8978524
(Goriya) 		1123005000NRG24241120231040263 26/11/2023 sunitaben chagan 1123005WL070168 sunitaben chagan 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 9007737429 Mavi Sunitaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
243 Limkheda GJ-23-005-023-001/8978598
(Goriya) 		1123005000NRG24241120231040220 26/11/2023 BARIYA CHAMPABEN 1123005WL070167 BARIYA CHAMPABEN 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007737368 MRS CHAMPABEN AMBABHAI BARIYA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-023-001/8978632
(Goriya) 		1123005000NRG24241120231040267 26/11/2023 Bariya Manishaben Bharatbhai 1123005WL070168 Bariya Manishaben Bharatbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737350 BARIYA MANISHBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-023-001/8978639
(Goriya) 		1123005000NRG24241120231040221 26/11/2023 MAKWANA HIMALIBEN PARVATBHAI 1123005WL070167 MAKWANA HIMALIBEN PARVATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737475 HIMLIBEN PRAVATBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-023-001/8978641
(Goriya) 		1123005000NRG24241120231040224 26/11/2023 Makvana Naynaben Natvarbhai 1123005WL070167 Makvana Naynaben Natvarbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737353 NAYNABEN NATVARBHAI MAKVANA&NATVAR SARTA BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-023-001/8981718
(Goriya) 		1123005000NRG24241120231040229 26/11/2023 bhuriya shayleshbhai pratapbhai 1123005WL070167 bhuriya shayleshbhai pratapbhai 00057 BARB0BGGBXX 1050 1050 Processed 01/01/2024 9007737426 SHAILESHBHAI PRATAPB BANK OF BARODA(606985)
248 Limkheda GJ-23-005-023-001/8981787
(Goriya) 		1123005000NRG24241120231040269 26/11/2023 BARIYA KANTABEN CHAGANBHAI 1123005WL070168 BARIYA KANTABEN CHAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737355 KANTABEN ICICI BANK LTD(508534)
249 Limkheda GJ-23-005-023-001/8981789
(Goriya) 		1123005000NRG24241120231040271 26/11/2023 BARIYA POPATBHAI RAMANBHAI 1123005WL070168 BARIYA POPATBHAI RAMANBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 01/01/2024 9007737443 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Limkheda GJ-23-005-023-001/8981790
(Goriya) 		1123005000NRG24241120231040273 26/11/2023 MAKWANA VIJAYBHAI MANGUBHAI 1123005WL070168 MAKWANA VIJAYBHAI MANGUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 9007737439 VIJAY MANGU MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-023-001/8981791
(Goriya) 		1123005000NRG24241120231040275 26/11/2023 BARIYA REKHABEN MAHANDRABHAI 1123005WL070168 BARIYA REKHABEN MAHANDRABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007737357 BARIYA REKHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-023-001/8981792
(Goriya) 		1123005000NRG24241120231040294 26/11/2023 muniya sureshbhai babubhai 1123005WL070169 muniya sureshbhai babubhai 00057 BARB0BGGBXX 600 600 Processed 01/01/2024 9007737358 MR SURESHBHAI BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-036-001/8975670
(Kundha) 		1123005000NRG24251120231041715 26/11/2023 KANASIYA LILABEN NAGINBHAI 1123005WL070277 KANASIYA LILABEN NAGINBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 9007737676 LILABEN NAGINBHAI KA BANK OF BARODA(606985)
254 Limkheda GJ-23-005-036-001/8975693
(Kundha) 		1123005000NRG24251120231041695 26/11/2023 DHANKA RAMTIBEN RAMSINGBHAI 1123005WL070276 DHANKA RAMTIBEN RAMSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 9007737369 DHANK RAMATIBEN RAMSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-062-001/5365301301
(Palli) 		1123005000NRG24241120231040023 26/11/2023 BILVAL SAMABEN VINUBHAI 1123005WL070154 BILVAL SAMABEN VINUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 9007737648 BILVAL SAMABEN BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-068-001/8980918
(Pipli) 		1123005000NRG24241120231039012 26/11/2023 MUNIYA ALKESHBHAI GORADHANBHAI 1123005WL070073 MUNIYA ALKESHBHAI GORADHANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 9007737277 MUNIYA ALKESHBHAI GO BANK OF BARODA(606985)
SubTotal 75700 75700
257 Limkheda GJ-23-005-068-001/8981101
(Pipli) 		1123005000NRG24241120231039018 26/11/2023 BHAGORA MUKESHBHAI DHANSUKBHAI 1123005WL070073 BHAGORA MUKESHBHAI DHANSUKBHAI 00168 ICIC0000003 2750 2750 Processed 01/01/2024 9007737382 BHAGORA MUKESHBHAI DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
258 Limkheda GJ-23-005-014-001/8981605
(Dantiya) 		1123005000NRG24241120231040118 26/11/2023 BARIYA RATANABHAI SONIYABHAI 1123005WL070162 BARIYA RATANABHAI SONIYABHAI 00168 ICIC0000466 1750 1750 Processed 01/01/2024 9007737393 Mr. RATNABHAI SONIYBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
259 Limkheda GJ-23-005-023-001/8964252
(Goriya) 		1123005000NRG24241120231040277 26/11/2023 BARIA DINESHBHAI MADUBHAI 1123005WL070169 BARIA DINESHBHAI MADUBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737316 DINESHBHAI MADHUISIN BANK OF BARODA(606985)
260 Limkheda GJ-23-005-023-001/8964256
(Goriya) 		1123005000NRG24241120231040278 26/11/2023 SAVLABHAI 1123005WL070169 SAVLABHAI 00168 ICIC0000538 600 600 Processed 01/01/2024 9007737312 SAVLABHAI ICICI BANK LTD(508534)
261 Limkheda GJ-23-005-023-001/8964257
(Goriya) 		1123005000NRG24241120231040279 26/11/2023 BHARATBHAI 1123005WL070169 BHARATBHAI 00168 ICIC0000538 600 600 Processed 01/01/2024 9007737461 BHARATBHAI ICICI BANK LTD(508534)
262 Limkheda GJ-23-005-023-001/8974755
(Goriya) 		1123005000NRG24241120231040240 26/11/2023 MANJULABEN 1123005WL070168 MANJULABEN 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737313 MANJULABEN BHARAT BARIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-023-001/8974755
(Goriya) 		1123005000NRG24241120231040239 26/11/2023 SANKARBHAI 1123005WL070168 SANKARBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737466 SANKARBHAI ICICI BANK LTD(508534)
264 Limkheda GJ-23-005-023-001/8978108
(Goriya) 		1123005000NRG24241120231040201 26/11/2023 DAMOR NARSINGBHAI FHTABHAI 1123005WL070167 DAMOR NARSINGBHAI FHTABHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9007737372 NARSINH FATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-023-001/8978108
(Goriya) 		1123005000NRG24241120231040202 26/11/2023 DAMOR SOKLIBEN NARSINGBHAI 1123005WL070167 DAMOR SOKLIBEN NARSINGBHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9007737321 SOKLIBEN NARSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-023-001/8978123
(Goriya) 		1123005000NRG24241120231040204 26/11/2023 BHURIYA RAMILABEN MADHUBHAI 1123005WL070167 BHURIYA RAMILABEN MADHUBHAI 00168 ICIC0000538 1050 1050 Processed 01/01/2024 9007737373 BHURIYA RAMILABEN MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-023-001/8978129
(Goriya) 		1123005000NRG24241120231040280 26/11/2023 MUNIYA BABUBHAI TERABHAI 1123005WL070169 MUNIYA BABUBHAI TERABHAI 00168 ICIC0000538 600 600 Processed 01/01/2024 9007737311 Babubhai ICICI BANK LTD(508534)
268 Limkheda GJ-23-005-023-001/8978156
(Goriya) 		1123005000NRG24241120231040281 26/11/2023 BARIYA MAHESHBHAI PARVATBHAI 1123005WL070169 BARIYA MAHESHBHAI PARVATBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737320 MAHESHBHAI ICICI BANK LTD(508534)
269 Limkheda GJ-23-005-023-001/8978157
(Goriya) 		1123005000NRG24241120231040283 26/11/2023 BARIYA PARVATBHAI KALABHAI 1123005WL070169 BARIYA PARVATBHAI KALABHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737314 PARVATBHAI ICICI BANK LTD(508534)
270 Limkheda GJ-23-005-023-001/8978159
(Goriya) 		1123005000NRG24241120231040242 26/11/2023 MAVI BHALUBHAI NANABHAI 1123005WL070168 MAVI BHALUBHAI NANABHAI 00168 ICIC0000538 1250 1250 Processed 01/01/2024 9007737319 Bhalubhai nanabhai mavi ICICI BANK LTD(508534)
271 Limkheda GJ-23-005-023-001/8978159
(Goriya) 		1123005000NRG24241120231040243 26/11/2023 MAVI SUMITRABEN BHALUBHAI 1123005WL070168 MAVI SUMITRABEN BHALUBHAI 00168 ICIC0000538 1250 1250 Processed 01/01/2024 9007737518 MAVI SUMITRABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Limkheda GJ-23-005-023-001/8978164
(Goriya) 		1123005000NRG24241120231040244 26/11/2023 BARIYA JASUBHAI SHANKARBHAI 1123005WL070168 BARIYA JASUBHAI SHANKARBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737317 Bariya jashubhai ICICI BANK LTD(508534)
273 Limkheda GJ-23-005-023-001/8978166
(Goriya) 		1123005000NRG24241120231040246 26/11/2023 MAVI LALITTABEN SHANKARBHAI 1123005WL070168 MAVI LALITTABEN SHANKARBHAI 00168 ICIC0000538 1000 1000 Processed 01/01/2024 9007737464 LALITABEN SHANKARBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-023-001/8978166
(Goriya) 		1123005000NRG24241120231040245 26/11/2023 MAVI SHANKARBHAI NANABHAI 1123005WL070168 MAVI SHANKARBHAI NANABHAI 00168 ICIC0000538 1250 1250 Processed 01/01/2024 9007737463 MAVI SHANKARBHAI NANABHAI ICICI BANK LTD(508534)
275 Limkheda GJ-23-005-023-001/8978197
(Goriya) 		1123005000NRG24241120231040247 26/11/2023 BARIYA FIKUBHAI VESHATABHAI 1123005WL070168 BARIYA FIKUBHAI VESHATABHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737383 BARIYA FIKUBHAI VESHATABH ICICI BANK LTD(508534)
276 Limkheda GJ-23-005-023-001/8978201
(Goriya) 		1123005000NRG24241120231040284 26/11/2023 MUNIYA MAGANBHAI TERABHAI 1123005WL070169 MUNIYA MAGANBHAI TERABHAI 00168 ICIC0000538 600 600 Processed 01/01/2024 9007737318 MAGANBHAI ICICI BANK LTD(508534)
277 Limkheda GJ-23-005-023-001/8978201
(Goriya) 		1123005000NRG24241120231040285 26/11/2023 MUNIYA SANGITABEN MAGANBHAI 1123005WL070169 MUNIYA SANGITABEN MAGANBHAI 00168 ICIC0000538 600 600 Processed 01/01/2024 9007737468 SANGITABEN MAGANBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
278 Limkheda GJ-23-005-023-001/8978202
(Goriya) 		1123005000NRG24241120231040286 26/11/2023 MUNIYA RASHIKABEN BHARATBHAI 1123005WL070169 MUNIYA RASHIKABEN BHARATBHAI 00168 ICIC0000538 600 600 Processed 01/01/2024 9007737315 RASIKABEN BHARATBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-023-001/8978216
(Goriya) 		1123005000NRG24241120231040249 26/11/2023 BARIYa KIRITBHAI MADHUBHAI 1123005WL070168 BARIYa KIRITBHAI MADHUBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737460 BARIYA KIRITBHAI MADHUBHA ICICI BANK LTD(508534)
280 Limkheda GJ-23-005-023-001/8978265
(Goriya) 		1123005000NRG24241120231040251 26/11/2023 BARIYA MADHUBEN 1123005WL070168 BARIYA MADHUBEN 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007737467 BARIYA MADHUBEN ICICI BANK LTD(508534)
281 Limkheda GJ-23-005-024-003/8977171
(Gumni (Du)) 		1123005000NRG24221120231035116 26/11/2023 JAYDIPBHAI 1123005WL069690 JAYDIPBHAI 00168 ICIC0000538 3500 3500 Processed 01/01/2024 9007737568 MAVI JAYDIPBHAI VELJ BANK OF BARODA(606985)
SubTotal 29900 29900
282 Limkheda GJ-23-005-009-001/8978902
(Chaidiya) 		1123005000NRG24251120231041616 26/11/2023 Ganava Rameshbhai Chaganbhai 1123005WL070271 Ganava Rameshbhai Chaganbhai 00415 SBIN0010992 1000 1000 Processed 01/01/2024 9007737293 MR RAMESHBHAI CHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-009-001/8978905
(Chaidiya) 		1123005000NRG24251120231041617 26/11/2023 Bhuriya Laliben Mathurbhai 1123005WL070271 Bhuriya Laliben Mathurbhai 00415 SBIN0010992 1000 1000 Processed 01/01/2024 9007737294 MRS LALIBEN MATHURBHAI BHURIYA STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-014-001/98881288
(Dantiya) 		1123005000NRG24251120231042986 26/11/2023 Maganbhai 1123005WL070409 Maganbhai 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9007737380 MR BARIYA MAGANBHAI KALABHAI STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-016-001/8969274
(Degawada) 		1123005000NRG24251120231042015 26/11/2023 DALSING 1123005WL070300 DALSING 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9007737547 MR DALSINGBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-016-001/8969324
(Degawada) 		1123005000NRG24251120231042017 26/11/2023 PATEL MADHUBEN DILIPBHAI 1123005WL070300 PATEL MADHUBEN DILIPBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9007737704 MRS MADHUBEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-016-001/8969328
(Degawada) 		1123005000NRG24251120231042019 26/11/2023 HIRIBEN 1123005WL070300 HIRIBEN 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737662 MR HIRI BEN SHAKRA KOLI STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-016-001/8969344
(Degawada) 		1123005000NRG24251120231042020 26/11/2023 NATHABHAI SHANABHAI 1123005WL070300 NATHABHAI SHANABHAI 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737681 PATEL NATHABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-016-001/8973735
(Degawada) 		1123005000NRG24251120231042021 26/11/2023 BHOPATBHAI PARVATBHAI 1123005WL070300 BHOPATBHAI PARVATBHAI 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737324 MR BHOPATSINH PARVATSINH KOLI STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-016-001/8980783
(Degawada) 		1123005000NRG24251120231042022 26/11/2023 KOLI SUGRABEN BABUBHAI 1123005WL070300 KOLI SUGRABEN BABUBHAI 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737420 Mrs. SUNGARABEN BABUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
291 Limkheda GJ-23-005-016-001/8980831
(Degawada) 		1123005000NRG24251120231042027 26/11/2023 PATEL BHARATBHAI KALUBHAI 1123005WL070301 PATEL BHARATBHAI KALUBHAI 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737653 MR BHARAT BHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-016-001/8980844
(Degawada) 		1123005000NRG24251120231042028 26/11/2023 PATEL SARDARBHAI PRATAP 1123005WL070301 PATEL SARDARBHAI PRATAP 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737410 MR SARDAR BHAI PRATAPBHAI KOLI STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-016-001/8980849
(Degawada) 		1123005000NRG24251120231042029 26/11/2023 PATEL SHARDABEN SHAILESH 1123005WL070301 PATEL SHARDABEN SHAILESH 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737419 Mrs. SHARDABEN SHAILESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
294 Limkheda GJ-23-005-016-001/8980950
(Degawada) 		1123005000NRG24251120231042031 26/11/2023 PATEL MANOJBHAI GANPATBHAI 1123005WL070301 PATEL MANOJBHAI GANPATBHAI 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737364 MR PATEL MANOJBHAI GANPATBHAI STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-021-002/89783742-A
(Dudhiyadhara) 		1123005000NRG24241120231041112 26/11/2023 Ravat Dipikaben Hiteshbhai 1123005WL070210 Ravat Dipikaben Hiteshbhai 00415 SBIN0010992 250 250 Processed 01/01/2024 9007737282 Mrs. DIPIKABEN HITESHBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
296 Limkheda GJ-23-005-023-001/8978208
(Goriya) 		1123005000NRG24241120231040209 26/11/2023 MAKVANA JOKHNIBEN RAVJIBHAI 1123005WL070167 MAKVANA JOKHNIBEN RAVJIBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9007737286 JOKHANIBEN ICICI BANK LTD(508534)
297 Limkheda GJ-23-005-023-001/8978233
(Goriya) 		1123005000NRG24241120231040213 26/11/2023 RADHIKABEN NATUBHAI 1123005WL070167 RADHIKABEN NATUBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9007737281 Baria Radhikaben Natvarbhai FINO PAYMENTS BANK LTD(608001)
298 Limkheda GJ-23-005-023-001/8978639
(Goriya) 		1123005000NRG24241120231040222 26/11/2023 MAKWANA BADALSING PARVATBHAI 1123005WL070167 MAKWANA BADALSING PARVATBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9007737425 BADALSING PARVATBHAI BANK OF BARODA(606985)
299 Limkheda GJ-23-005-024-003/89749233
(Gumni (Du)) 		1123005000NRG24221120231035115 26/11/2023 mavi manojbhai dineshbhai 1123005WL069690 mavi manojbhai dineshbhai 00415 SBIN0010992 3500 3500 Processed 01/01/2024 9007737453 MR MAVI MANOJBHAI STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-024-003/89749239
(Gumni (Du)) 		1123005000NRG24221120231035110 26/11/2023 mavi ramtiben kalubhai 1123005WL069689 mavi ramtiben kalubhai 00415 SBIN0010992 3500 3500 Rejected 01/01/2024 9007737455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Limkheda GJ-23-005-036-001/8975961926
(Kundha) 		1123005000NRG24251120231041704 26/11/2023 CHAUHAN JYOTIBHAI MANUBHAI 1123005WL070276 CHAUHAN JYOTIBHAI MANUBHAI 00415 SBIN0010992 2860 2860 Processed 01/01/2024 9007737585 MR JAYOTI BHAI MAMU BHAI CHAUHAN STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-080-001/89797923
(Vadela) 		1123005000NRG24231120231037704 26/11/2023 BABUBHAI 1123005WL069957 BABUBHAI 00415 SBIN0010992 2250 2250 Processed 01/01/2024 9007737500 VANKAR BABUBHAI JEKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-086-001/64320472
(ZAROLA (DU)) 		1123005000NRG24241120231041098 26/11/2023 DANGI REVALABHAI VIRSINGBHAI 1123005WL070208 DANGI REVALABHAI VIRSINGBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9007737454 DANGI REVLABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-086-001/64320572
(ZAROLA (DU)) 		1123005000NRG24241120231041099 26/11/2023 CHATURBHAI 1123005WL070208 CHATURBHAI 00415 SBIN0010992 3250 3250 Processed 01/01/2024 9007737377 CHATURBHAI SURPALBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31110 31110
305 Limkheda GJ-23-005-001-001/8975670
(Agara) 		1123005000NRG24241120231038479 26/11/2023 SHARMABEN 1123005WL070034 SHARMABEN 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007737292 MS SHARMABEN ARVINDBHAI DAMOR STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-001-001/8975684
(Agara) 		1123005000NRG24241120231038493 26/11/2023 shakriben 1123005WL070035 shakriben 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007737349 Bariya Shakriben FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-001-001/8975775
(Agara) 		1123005000NRG24241120231038484 26/11/2023 VIPULBHAI 1123005WL070034 VIPULBHAI 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007737381 MR RATHAVA VIPULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-001-001/8975789
(Agara) 		1123005000NRG24241120231038494 26/11/2023 BARIYA MAHESHBHAI SOMABHAI 1123005WL070035 BARIYA MAHESHBHAI SOMABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9007737303 MR BARIYAMAHESHBHAISOMABHAI MAHESHBHAI S STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-001-001/89819205
(Agara) 		1123005000NRG24241120231038547 26/11/2023 BHURIYA RAHULBHAI RAMSING 1123005WL070039 BHURIYA RAHULBHAI RAMSING 00415 SBIN0060323 1645 1645 Rejected 01/01/2024 9007737280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Limkheda GJ-23-005-001-001/89819206
(Agara) 		1123005000NRG24241120231038548 26/11/2023 BHURIYA RAMSINGBHAI MATHURBHAI 1123005WL070039 BHURIYA RAMSINGBHAI MATHURBHAI 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007737392 MR RAMSING MATHURBHAI BHURIYA STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-001-001/89820028
(Agara) 		1123005000NRG24241120231038499 26/11/2023 PARMAR RASHMIKABEN 1123005WL070035 PARMAR RASHMIKABEN 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007737283 MS PARMAR RASHMIKABEN STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-001-001/89820030
(Agara) 		1123005000NRG24241120231038500 26/11/2023 Parmar Ranjanben 1123005WL070035 Parmar Ranjanben 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007737284 MS RANJANBEN CHHATRASINH PARMAR STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-001-001/89820033
(Agara) 		1123005000NRG24241120231038502 26/11/2023 PARMAR HITESHBHAI JORAVARBHAI 1123005WL070035 PARMAR HITESHBHAI JORAVARBHAI 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007737302 PARMAR HITESHBHAI JORAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-001-001/89820042
(Agara) 		1123005000NRG24241120231038549 26/11/2023 Bhuriya Gulaliben Mathurbhai 1123005WL070039 Bhuriya Gulaliben Mathurbhai 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007737310 MS GULALIBEN MATHURBHAI BHURIYA STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-004-001/1952754
(Bar) 		1123005000NRG24211120231034231 26/11/2023 RANCHODBHAI 1123005WL069606 RANCHODBHAI 00415 SBIN0060323 1785 1785 Processed 01/01/2024 9007737297 MR RANCHODBHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-004-001/8965755
(Bar) 		1123005000NRG24211120231034238 26/11/2023 KAMPABEN 1123005WL069606 KAMPABEN 00415 SBIN0060323 1785 1785 Processed 01/01/2024 9007737276 MR KAMPABEN BARIA STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-004-001/8976365
(Bar) 		1123005000NRG24211120231034243 26/11/2023 KAMLABEN 1123005WL069606 KAMLABEN 00415 SBIN0060323 1785 1785 Processed 01/01/2024 9007737309 MS KAMLABEN RANCHODBHAI BARIA STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-004-001/8981539
(Bar) 		1123005000NRG24211120231034244 26/11/2023 nandaben 1123005WL069606 nandaben 00415 SBIN0060323 1785 1785 Processed 01/01/2024 9007737296 MISS NANDABEN NARENDRBHAI BARIA STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-004-001/8981705
(Bar) 		1123005000NRG24211120231034255 26/11/2023 MEHULBHAI 1123005WL069606 MEHULBHAI 00415 SBIN0060323 1785 1785 Processed 01/01/2024 9007737308 Mr. MEHULKUMAR RANJITBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
320 Limkheda GJ-23-005-009-001/89786644
(Chaidiya) 		1123005000NRG24251120231041602 26/11/2023 SUMITRABEN 1123005WL070271 SUMITRABEN 00415 SBIN0060323 1000 1000 Processed 01/01/2024 9007737301 MRS SUMITRABEN JAYANTIBHAI BILVAL STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-009-001/89786645
(Chaidiya) 		1123005000NRG24251120231041603 26/11/2023 SARTANBHAI 1123005WL070271 SARTANBHAI 00415 SBIN0060323 1000 1000 Processed 01/01/2024 9007737300 SARTANBHAI SANUBHAI BANK OF BARODA(606985)
322 Limkheda GJ-23-005-016-001/8980908
(Degawada) 		1123005000NRG24251120231042030 26/11/2023 JAGDISHBHAI 1123005WL070301 JAGDISHBHAI 00415 SBIN0060323 250 250 Processed 01/01/2024 9007737605 MRS JAGDISHKUMAR SARPATBHAI PATEL STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-023-001/8978189
(Goriya) 		1123005000NRG24241120231040207 26/11/2023 NADABEN 1123005WL070167 NADABEN 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9007737385 NANDABEN JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
324 Limkheda GJ-23-005-023-001/8978290
(Goriya) 		1123005000NRG24241120231040214 26/11/2023 RADHABEN 1123005WL070167 RADHABEN 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9007737384 BARIA RADHABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
325 Limkheda GJ-23-005-023-001/8981716
(Goriya) 		1123005000NRG24241120231040226 26/11/2023 BHURIYA ASHMITABEN RAHULBHAI 1123005WL070167 BHURIYA ASHMITABEN RAHULBHAI 00415 SBIN0060323 1050 1050 Processed 01/01/2024 9007737386 BHURIYA ASMITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-023-001/8981716
(Goriya) 		1123005000NRG24241120231040225 26/11/2023 bhuriya rahulbhai madubhai 1123005WL070167 bhuriya rahulbhai madubhai 00415 SBIN0060323 1050 1050 Processed 01/01/2024 9007737448 BHURIA RAHULBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Limkheda GJ-23-005-023-001/8981717
(Goriya) 		1123005000NRG24241120231040227 26/11/2023 bhuriya sukarmbhai kaliyabhai 1123005WL070167 bhuriya sukarmbhai kaliyabhai 00415 SBIN0060323 900 900 Processed 01/01/2024 9007737450 SUKRAM KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-023-001/8981717
(Goriya) 		1123005000NRG24241120231040228 26/11/2023 mathuriben 1123005WL070167 mathuriben 00415 SBIN0060323 1050 1050 Processed 01/01/2024 9007737449 MATHURIBEN SUKRAM BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-023-001/8981753
(Goriya) 		1123005000NRG24241120231040230 26/11/2023 bariya arjunbhai gulabbhai 1123005WL070167 bariya arjunbhai gulabbhai 00415 SBIN0060323 1000 1000 Processed 01/01/2024 9007737451 MR BARIA ARJUNBHAI GULABBHAI STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-023-001/8981755
(Goriya) 		1123005000NRG24241120231040231 26/11/2023 bariya gitaben gulabbhai 1123005WL070167 bariya gitaben gulabbhai 00415 SBIN0060323 1000 1000 Processed 01/01/2024 9007737452 GEETABEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-023-001/8981758
(Goriya) 		1123005000NRG24241120231040232 26/11/2023 sangitaben ramanbhai 1123005WL070167 sangitaben ramanbhai 00415 SBIN0060323 1050 1050 Rejected 01/01/2024 9007737458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Limkheda GJ-23-005-036-001/8968600
(Kundha) 		1123005000NRG24251120231041678 26/11/2023 champaben mithunbhai ravat 1123005WL070276 champaben mithunbhai ravat 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737604 RAVATCHAMPABENMITHUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
333 Limkheda GJ-23-005-036-001/8975244
(Kundha) 		1123005000NRG24251120231041679 26/11/2023 RAVAT MAHESHBHAI DHULABHAI 1123005WL070276 RAVAT MAHESHBHAI DHULABHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737603 MR MAHESHBHAI DHULABHAI RAVAT STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-036-001/8975256
(Kundha) 		1123005000NRG24251120231041680 26/11/2023 CHAUHAN PANKAJBHAI JASUBHAI 1123005WL070276 CHAUHAN PANKAJBHAI JASUBHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737278 CHAUHAN PANKAJKUMAR JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-036-001/8975262
(Kundha) 		1123005000NRG24251120231041682 26/11/2023 CHAUHAN RAMESHBHAI PARIYABHAI 1123005WL070276 CHAUHAN RAMESHBHAI PARIYABHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737298 MR RAMESHBHAI PARIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-036-001/8975262
(Kundha) 		1123005000NRG24251120231041681 26/11/2023 CHAUHAN SUMALIBEN RAMESHBHAI 1123005WL070276 CHAUHAN SUMALIBEN RAMESHBHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737435 MRS SUMLIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-036-001/8975306
(Kundha) 		1123005000NRG24251120231041684 26/11/2023 PARMAR SAVITABEN MAVASINGBHAI 1123005WL070276 PARMAR SAVITABEN MAVASINGBHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737287 MRS SAVITABEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-036-001/8975475
(Kundha) 		1123005000NRG24251120231041686 26/11/2023 CHAUHAN SUMITRABEN VINODBHAI 1123005WL070276 CHAUHAN SUMITRABEN VINODBHAI 00415 SBIN0060323 2860 2860 Processed 01/01/2024 9007737304 MRS SUMITRABEN VINODBHAI CHAUHAN STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-036-001/8975491
(Kundha) 		1123005000NRG24251120231041687 26/11/2023 ravat dhilabhai punabhai 1123005WL070276 ravat dhilabhai punabhai 00415 SBIN0060323 3500 3500 Rejected 01/01/2024 9007737438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 Limkheda GJ-23-005-036-001/8975501
(Kundha) 		1123005000NRG24251120231041688 26/11/2023 RAVAT LAKSHMIBEN MITHUNBHAI 1123005WL070276 RAVAT LAKSHMIBEN MITHUNBHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737501 RAVAT LAKSHMIBEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-036-001/8975630
(Kundha) 		1123005000NRG24251120231041690 26/11/2023 PARAMAR MAHENDRABHAI AMARSINH 1123005WL070276 PARAMAR MAHENDRABHAI AMARSINH 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737705 MR MAHENDRAKUMAR AMARSINH PARMAR STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-036-001/8975633
(Kundha) 		1123005000NRG24251120231041691 26/11/2023 PARAMAR MAVSINGBHAI PUNABHAI 1123005WL070276 PARAMAR MAVSINGBHAI PUNABHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737275 MR MAVSINGBHAI PUNABHAI PARMAR STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-036-001/8975667
(Kundha) 		1123005000NRG24251120231041714 26/11/2023 TADVI GALABHAI HIRABHAI 1123005WL070277 TADVI GALABHAI HIRABHAI 00415 SBIN0060323 3250 3250 Processed 01/01/2024 9007737288 TADVI GULABHAI BANK OF BARODA(606985)
344 Limkheda GJ-23-005-036-001/8975675
(Kundha) 		1123005000NRG24251120231041694 26/11/2023 PARMAR ESVARBHAI RAJUBHAI 1123005WL070276 PARMAR ESVARBHAI RAJUBHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737427 MR ISHWARBHAI RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-036-001/8975723
(Kundha) 		1123005000NRG24251120231041719 26/11/2023 RAVAT SAVITABEN CHUNIYABHAI 1123005WL070277 RAVAT SAVITABEN CHUNIYABHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737335 MRS SAVITABEN SUNIABHAI RAVAT STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-036-001/8975723
(Kundha) 		1123005000NRG24251120231041718 26/11/2023 RAVAT SUNIYABHAI KANTUBHAI 1123005WL070277 RAVAT SUNIYABHAI KANTUBHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737334 MR SUNIYABHAI KATUBHAI RAVAT STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-036-001/8975904
(Kundha) 		1123005000NRG24251120231041697 26/11/2023 ASMITABEN MAVSINGBHAI 1123005WL070276 ASMITABEN MAVSINGBHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737272 MRS ASMITABEN MAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-036-001/8975909
(Kundha) 		1123005000NRG24251120231041698 26/11/2023 sangitabhai a 1123005WL070276 sangitabhai a 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737290 DHANAK SANGITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-036-001/8975933
(Kundha) 		1123005000NRG24251120231041701 26/11/2023 damor jinaben ratnbhai 1123005WL070276 damor jinaben ratnbhai 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737295 MRS DAMOR GANABEN RATNBHAI STATE BANK OF INDIA(508548)
350 Limkheda GJ-23-005-036-001/8975961898
(Kundha) 		1123005000NRG24251120231041702 26/11/2023 CHAUHAN DINESHBHAI RAMESHBHAI 1123005WL070276 CHAUHAN DINESHBHAI RAMESHBHAI 00415 SBIN0060323 3500 3500 Rejected 01/01/2024 9007737397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Limkheda GJ-23-005-036-001/8975961898
(Kundha) 		1123005000NRG24251120231041703 26/11/2023 CHAUHAN VASANTABEN DINESHBHAI 1123005WL070276 CHAUHAN VASANTABEN DINESHBHAI 00415 SBIN0060323 3500 3500 Processed 01/01/2024 9007737279 MRS VASANTABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
352 Limkheda GJ-23-005-036-001/8975961926
(Kundha) 		1123005000NRG24251120231041705 26/11/2023 CHAUHAN SARLABEN JYOTIBHAI 1123005WL070276 CHAUHAN SARLABEN JYOTIBHAI 00415 SBIN0060323 2860 2860 Processed 01/01/2024 9007737273 CHAUHAN SARALABEN JYOTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
353 Limkheda GJ-23-005-036-001/8975961927
(Kundha) 		1123005000NRG24251120231041707 26/11/2023 CHAUHAN GARUBHAI KALUBHAI 1123005WL070276 CHAUHAN GARUBHAI KALUBHAI 00415 SBIN0060323 2860 2860 Processed 01/01/2024 9007737456 MR CHAUHAN GARUBHAI KALUBHAI STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-062-001/5365301300
(Palli) 		1123005000NRG24241120231040001 26/11/2023 PARMAR RAMESHBHAI MANSUKHBHAI 1123005WL070153 PARMAR RAMESHBHAI MANSUKHBHAI 00415 SBIN0060323 3000 3000 Processed 01/01/2024 9007737434 MR RAMESHBHAI MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-062-001/5365301304-C
(Palli) 		1123005000NRG24241120231040003 26/11/2023 BHABHOR RAKESHBHAI PRATAPBHAI 1123005WL070153 BHABHOR RAKESHBHAI PRATAPBHAI 00415 SBIN0060323 3250 3250 Processed 01/01/2024 9007737285 MR RAKESHBHAI PRATAPBHAI BHABHOR STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-062-001/5365301313
(Palli) 		1123005000NRG24241120231040004 26/11/2023 sharmila sardar 1123005WL070153 sharmila sardar 00415 SBIN0060323 3000 3000 Processed 01/01/2024 9007737370 MRS SHARMILABEN SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
357 Limkheda GJ-23-005-062-001/5365301504
(Palli) 		1123005000NRG24241120231040006 26/11/2023 Bhabhor Daxaben Sanjaybhai 1123005WL070153 Bhabhor Daxaben Sanjaybhai 00415 SBIN0060323 3000 3000 Processed 01/01/2024 9007737289 MRS DAXABEN SANJAYBHAI BHABHOR STATE BANK OF INDIA(508548)
358 Limkheda GJ-23-005-062-001/5365301601
(Palli) 		1123005000NRG24241120231040009 26/11/2023 MIRABEN ASHISHBHAI 1123005WL070153 MIRABEN ASHISHBHAI 00415 SBIN0060323 3000 3000 Processed 01/01/2024 9007737379 MRS PARMAR MIRABEN ASHISHBHAI STATE BANK OF INDIA(508548)
359 Limkheda GJ-23-005-062-001/8977584
(Palli) 		1123005000NRG24241120231040012 26/11/2023 VAHONIYA RAMABHAI BHURABHA 1123005WL070153 VAHONIYA RAMABHAI BHURABHA 00415 SBIN0060323 3000 3000 Processed 01/01/2024 9007737412 MR RAMABHAI BHURABHAI VAHUNIA STATE BANK OF INDIA(508548)
360 Limkheda GJ-23-005-062-001/8977613
(Palli) 		1123005000NRG24241120231040015 26/11/2023 VAHONIA SUREKHABEN VIJAYBHAI 1123005WL070153 VAHONIA SUREKHABEN VIJAYBHAI 00415 SBIN0060323 3000 3000 Processed 01/01/2024 9007737291 MRS SUREKHABEN VIJAYBHAI VAHUNIYA STATE BANK OF INDIA(508548)
361 Limkheda GJ-23-005-062-001/8977856
(Palli) 		1123005000NRG24241120231040027 26/11/2023 Bilaval Balvantbhai Chuniyabhai 1123005WL070154 Bilaval Balvantbhai Chuniyabhai 00415 SBIN0060323 3000 3000 Processed 01/01/2024 9007737299 MS HARINABEN NGOF BALVANTBHAIBILVAL STATE BANK OF INDIA(508548)
362 Limkheda GJ-23-005-062-001/8977856
(Palli) 		1123005000NRG24241120231040026 26/11/2023 BilvaL Vinodbhai Pratapbhai 1123005WL070154 BilvaL Vinodbhai Pratapbhai 00415 SBIN0060323 3000 3000 Rejected 01/01/2024 9007737307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Limkheda GJ-23-005-062-001/8977922
(Palli) 		1123005000NRG24241120231040017 26/11/2023 Bilval Kampaben Ramanbhai 1123005WL070153 Bilval Kampaben Ramanbhai 00415 SBIN0060323 3000 3000 Processed 01/01/2024 9007737457 MRS KAMPABEN RAMANBHAI BILVAL STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-062-001/8977925
(Palli) 		1123005000NRG24241120231040018 26/11/2023 BHABHOR NAVINBHAI PRATAPBHAI 1123005WL070153 BHABHOR NAVINBHAI PRATAPBHAI 00415 SBIN0060323 3250 3250 Processed 01/01/2024 9007737396 MR BHABHOR NAVINBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-062-001/8977926
(Palli) 		1123005000NRG24241120231040019 26/11/2023 BHABHOR ASHABEN MANGALBHAI 1123005WL070153 BHABHOR ASHABEN MANGALBHAI 00415 SBIN0060323 3250 3250 Processed 01/01/2024 9007737305 MS BHABHOR ASHABEN MANGALBHAI STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-062-001/8977927
(Palli) 		1123005000NRG24241120231040021 26/11/2023 BHABHOR RASILABEN SURESHBHAI 1123005WL070153 BHABHOR RASILABEN SURESHBHAI 00415 SBIN0060323 3250 3250 Processed 01/01/2024 9007737306 MRS BHABHOR RASILABEN SURESHBHAI STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-080-001/89797928
(Vadela) 		1123005000NRG24231120231037705 26/11/2023 LAXMANBHAI 1123005WL069957 LAXMANBHAI 00415 SBIN0060323 2250 2250 Processed 01/01/2024 9007737499 MR LAXMANBHIA KALSINGBHAI PATEL STATE BANK OF INDIA(508548)
368 Limkheda GJ-23-005-080-001/89797928
(Vadela) 		1123005000NRG24231120231037706 26/11/2023 SHARDABEN LAXMANBHAI 1123005WL069957 SHARDABEN LAXMANBHAI 00415 SBIN0060323 2250 2250 Processed 01/01/2024 9007737274 MRS SHARADABEN LAXAMNBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 157660 157660
369 Limkheda GJ-23-005-001-001/8975677
(Agara) 		1123005000NRG24241120231038481 26/11/2023 CHAUHAN PANKAJBHAI SOMABHAI 1123005WL070034 CHAUHAN PANKAJBHAI SOMABHAI 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007737481 Chauhan Pankajbhai Somabhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-001-001/89819999
(Agara) 		1123005000NRG24241120231038489 26/11/2023 Baria Prakashbhai Vikarambhai 1123005WL070034 Baria Prakashbhai Vikarambhai 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007737479 Baria Prakashbhai Vikrambhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-001-001/89820043
(Agara) 		1123005000NRG24241120231038552 26/11/2023 Baria Kanuben Rameshbhai 1123005WL070039 Baria Kanuben Rameshbhai 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007737682 BARIAKANUBEN FINCARE SMALL FINANCE BANK LTD(608304)
372 Limkheda GJ-23-005-036-001/8975961927
(Kundha) 		1123005000NRG24251120231041706 26/11/2023 CHAUHAN DHULIBEN PANGLABHAI 1123005WL070276 CHAUHAN DHULIBEN PANGLABHAI 00688 FINO0001001 2860 2860 Processed 01/01/2024 9007737584 Chauhan Dhuliben Pagalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7795 7795
373 Limkheda GJ-23-005-021-002/89783665
(Dudhiyadhara) 		1123005000NRG24241120231041109 26/11/2023 MANJULKABEN RAHULBHAI 1123005WL070210 MANJULKABEN RAHULBHAI 00688 FINO0001165 250 250 Processed 01/01/2024 9007737537 RAVAT MANJULABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Limkheda GJ-23-005-021-002/89783733
(Dudhiyadhara) 		1123005000NRG24241120231041110 26/11/2023 Ravat Kokilaben Navalsingbhai 1123005WL070210 Ravat Kokilaben Navalsingbhai 00688 FINO0001165 250 250 Processed 01/01/2024 9007737536 Mrs. KOKILABEN NAVALSING RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
375 Limkheda GJ-23-005-021-002/89783741
(Dudhiyadhara) 		1123005000NRG24241120231041111 26/11/2023 Ravat Yuvrajsinh Gulabbhai 1123005WL070210 Ravat Yuvrajsinh Gulabbhai 00688 FINO0001165 250 250 Processed 01/01/2024 9007737544 YUVRAJ M F G GULAB BANK OF BARODA(606985)
376 Limkheda GJ-23-005-022-002/8976420
(Dungara) 		1123005000NRG24211120231034355 26/11/2023 Dangi Pareshbhai Sukrambhai 1123005WL069611 Dangi Pareshbhai Sukrambhai 00688 FINO0001165 3055 3055 Processed 01/01/2024 9007737548 Dangi Pareshbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-022-002/8976425
(Dungara) 		1123005000NRG24211120231034356 26/11/2023 Damor Vijaybhai 1123005WL069611 Damor Vijaybhai 00688 FINO0001165 3055 3055 Processed 01/01/2024 9007737699 Damor Vijaybhai FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-022-002/89764568
(Dungara) 		1123005000NRG24211120231034358 26/11/2023 dangi rakeshbhai 1123005WL069611 dangi rakeshbhai 00688 FINO0001165 2600 2600 Processed 01/01/2024 9007737549 Dangi Rakeshbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-022-002/89764571
(Dungara) 		1123005000NRG24211120231034359 26/11/2023 Surmalbhai Narubhai Bariya 1123005WL069611 Surmalbhai Narubhai Bariya 00688 FINO0001165 2600 2600 Processed 01/01/2024 9007737550 Surmalbhai Narubhai Bariya FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-022-002/8976457556
(Dungara) 		1123005000NRG24211120231034361 26/11/2023 Kiranbhai Dineshbhai 1123005WL069611 Kiranbhai Dineshbhai 00688 FINO0001165 3055 3055 Processed 01/01/2024 9007737700 Kiranbhai Dineshbhai Dangi FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-022-002/8976457557
(Dungara) 		1123005000NRG24211120231034362 26/11/2023 Dangi Sunitaben 1123005WL069611 Dangi Sunitaben 00688 FINO0001165 3055 3055 Processed 01/01/2024 9007737698 Dangi Sunitaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-022-002/8976457558
(Dungara) 		1123005000NRG24211120231034363 26/11/2023 Damor Sumitraben 1123005WL069611 Damor Sumitraben 00688 FINO0001165 2820 2820 Processed 01/01/2024 9007737702 Damor Sumitraben FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-022-002/8976457559
(Dungara) 		1123005000NRG24211120231034364 26/11/2023 Dangi Vinodbhai Manubhai 1123005WL069611 Dangi Vinodbhai Manubhai 00688 FINO0001165 3055 3055 Processed 01/01/2024 9007737703 Dangi Vinodbhai Manubhai FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-022-002/8976457560
(Dungara) 		1123005000NRG24211120231034365 26/11/2023 Dangi Asmitaben 1123005WL069611 Dangi Asmitaben 00688 FINO0001165 3055 3055 Processed 01/01/2024 9007737701 Dangi Asmitaben FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-036-001/8975961932
(Kundha) 		1123005000NRG24251120231041731 26/11/2023 RAVAT VIJAYBHAI ABHESINGBHAI 1123005WL070277 RAVAT VIJAYBHAI ABHESINGBHAI 00688 FINO0001165 3500 3500 Processed 01/01/2024 9007737594 Ravat Vijybhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-036-001/8975961932
(Kundha) 		1123005000NRG24251120231041732 26/11/2023 VADKIYA HETALBEN 1123005WL070277 VADKIYA HETALBEN 00688 FINO0001165 3500 3500 Processed 01/01/2024 9007737593 Vadtiya Hatalben FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-036-001/8975961933
(Kundha) 		1123005000NRG24251120231041733 26/11/2023 RAVAT NISHABEN RAMANBHAI 1123005WL070277 RAVAT NISHABEN RAMANBHAI 00688 FINO0001165 3500 3500 Processed 01/01/2024 9007737598 Ravat Nisha Ben FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-036-001/8975961933
(Kundha) 		1123005000NRG24251120231041734 26/11/2023 RAVAT PINALBEN MANGABHAI 1123005WL070277 RAVAT PINALBEN MANGABHAI 00688 FINO0001165 3500 3500 Processed 01/01/2024 9007737597 Ravat Pinal Ben FINO PAYMENTS BANK LTD(608001)
SubTotal 41100 41100
389 Limkheda GJ-23-005-009-001/89786845
(Chaidiya) 		1123005000NRG24251120231041577 26/11/2023 SITABEN 1123005WL070270 SITABEN 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9007737561 TADAVI SITABEN RAMAN BANK OF BARODA(606985)
390 Limkheda GJ-23-005-014-001/8981539
(Dantiya) 		1123005000NRG24241120231040110 26/11/2023 Chauhan Budalabhai Dhuliyabhai 1123005WL070162 Chauhan Budalabhai Dhuliyabhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007737566 CHAUHAN BUDALABHAI D BANK OF BARODA(606985)
391 Limkheda GJ-23-005-014-001/8981616
(Dantiya) 		1123005000NRG24241120231040120 26/11/2023 Bariya Bodiben Saybabhai 1123005WL070162 Bariya Bodiben Saybabhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007737565 BODIBEN SAYBABHAI BA BANK OF BARODA(606985)
392 Limkheda GJ-23-005-014-001/98881285
(Dantiya) 		1123005000NRG24251120231042984 26/11/2023 Damor nandaben p 1123005WL070409 Damor nandaben p 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9007737553 NANDABEN PANKESHBHAI DAMOR BANK OF INDIA(508505)
393 Limkheda GJ-23-005-014-001/98881295
(Dantiya) 		1123005000NRG24251120231042988 26/11/2023 Damor Vikrambhai Lala hai 1123005WL070409 Damor Vikrambhai Lala hai 00691 IPOS0000001 1750 1750 Rejected 01/01/2024 9007737659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 Limkheda GJ-23-005-014-001/98881296
(Dantiya) 		1123005000NRG24251120231042989 26/11/2023 Damor Bhavanaben 1123005WL070409 Damor Bhavanaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007737554 DAMOR BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-020-001/8981841
(Dudhiya) 		1123005000NRG24241120231039402 26/11/2023 Mavi Somabhai Madiyabhai 1123005WL070104 Mavi Somabhai Madiyabhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007737619 SOMABHAI MADIYABHAI BANK OF BARODA(606985)
396 Limkheda GJ-23-005-020-001/8981841
(Dudhiya) 		1123005000NRG24241120231039401 26/11/2023 MINABEN SOMABHAI MAVI 1123005WL070104 MINABEN SOMABHAI MAVI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007737627 MAVI MINABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-020-002/8976710
(Dudhiya) 		1123005000NRG24241120231039397 26/11/2023 LILABEN CHTURBHAI 1123005WL070103 LILABEN CHTURBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007737613 NINAMA LILABEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-022-001/8976260
(Dungara) 		1123005000NRG24241120231038808 26/11/2023 DANGI RAMILABEN JOTISBHAI 1123005WL070060 DANGI RAMILABEN JOTISBHAI 00691 IPOS0000001 1250 1250 Processed 01/01/2024 9007737504 DANGI RAMILABEN JYOT BANK OF BARODA(606985)
399 Limkheda GJ-23-005-022-002/89764566
(Dungara) 		1123005000NRG24211120231034357 26/11/2023 N SAJANYBHAI BHARTBHAI 1123005WL069611 N SAJANYBHAI BHARTBHAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9007737509 Chauhan Sanjaybhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-022-002/897645755
(Dungara) 		1123005000NRG24211120231034360 26/11/2023 COVHAN SURKHABEN SANJAYBHAI 1123005WL069611 COVHAN SURKHABEN SANJAYBHAI 00691 IPOS0000001 2600 2600 Processed 01/01/2024 9007737510 Chauhan Surekhaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-023-001/8978529
(Goriya) 		1123005000NRG24241120231040265 26/11/2023 sonalben naravat 1123005WL070168 sonalben naravat 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007737625 BHURIYA SONALBEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Limkheda GJ-23-005-023-001/8978641
(Goriya) 		1123005000NRG24241120231040223 26/11/2023 MAKWANA NATVARBHAI SARTANBHAI 1123005WL070167 MAKWANA NATVARBHAI SARTANBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007737472 MR NATVARBHAI SARTANBHAI MAKAVANA STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-023-001/8981805
(Goriya) 		1123005000NRG24241120231040276 26/11/2023 bhuriya daxaben sunilbhai 1123005WL070168 bhuriya daxaben sunilbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007737631 BHURIYA DAKSHABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-024-003/89749110
(Gumni (Du)) 		1123005000NRG24221120231035114 26/11/2023 muniya rakeshbhai 1123005WL069690 muniya rakeshbhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 9007737570 RAKESHBHAI CHUNIYABHAI MUNIYA UNION BANK OF INDIA(508500)
405 Limkheda GJ-23-005-025-001/8981601
(Hathiyavan) 		1123005000NRG24251120231041660 26/11/2023 GANAVA RAJUBHAI BACHUBHAI 1123005WL070274 GANAVA RAJUBHAI BACHUBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007737657 GANAVA RAJUBHAI BACH BANK OF BARODA(606985)
406 Limkheda GJ-23-005-025-001/8981671
(Hathiyavan) 		1123005000NRG24251120231041665 26/11/2023 maganbhai madiyabhai 1123005WL070274 maganbhai madiyabhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007737658 GANAVA MAGANBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-036-001/8975832
(Kundha) 		1123005000NRG24251120231041721 26/11/2023 KANASIYA PRAVINBHAI RAYSINGBHAI 1123005WL070277 KANASIYA PRAVINBHAI RAYSINGBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007737523 PRAVINBHAI RAYSINGBHAI KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-036-001/8975834
(Kundha) 		1123005000NRG24251120231041722 26/11/2023 DANGI JOKHANABHAI VASTABHAI 1123005WL070277 DANGI JOKHANABHAI VASTABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007737521 DANGI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-036-001/8975835
(Kundha) 		1123005000NRG24251120231041723 26/11/2023 DANGI DIVANBHAI MAGANBHAI 1123005WL070277 DANGI DIVANBHAI MAGANBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007737522 DANGI DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-036-001/8975889
(Kundha) 		1123005000NRG24251120231041724 26/11/2023 NINAMA CHATURBHAI KDKIYABHAI 1123005WL070277 NINAMA CHATURBHAI KDKIYABHAI 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737614 MR CHATURBHAI KADKIYABHAI NINAMA STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-036-001/8975889
(Kundha) 		1123005000NRG24251120231041725 26/11/2023 SURTANBHAI M 1123005WL070277 SURTANBHAI M 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737506 MR SURATANBHAI MANGABHAI RAVAT STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-036-001/8975890
(Kundha) 		1123005000NRG24251120231041726 26/11/2023 NINAMA HIMATBHAI TARSING 1123005WL070277 NINAMA HIMATBHAI TARSING 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737615 NINAMA HIMATBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Limkheda GJ-23-005-036-001/8975901
(Kundha) 		1123005000NRG24251120231041696 26/11/2023 pankajbhai k 1123005WL070276 pankajbhai k 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737512 PARMAR PANKAJKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Limkheda GJ-23-005-036-001/8975911
(Kundha) 		1123005000NRG24251120231041699 26/11/2023 dhank ramsing apsing 1123005WL070276 dhank ramsing apsing 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737513 DHANK RAMSINH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Limkheda GJ-23-005-036-001/8975913
(Kundha) 		1123005000NRG24251120231041700 26/11/2023 parmar surajben karanbhai 1123005WL070276 parmar surajben karanbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737514 PARMAR SAROJBEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
416 Limkheda GJ-23-005-050-001/8973981
(Moti Bandibar) 		1123005000NRG24241120231040617 26/11/2023 RATANIBEN KANTIBHAI 1123005WL070189 RATANIBEN KANTIBHAI 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9007737563 BARIA RATNIBEN BANK OF BARODA(606985)
417 Limkheda GJ-23-005-050-001/997467099
(Moti Bandibar) 		1123005000NRG24241120231040628 26/11/2023 BARIA JAYABEN NARVATBHAI 1123005WL070189 BARIA JAYABEN NARVATBHAI 00691 IPOS0000001 2500 2500 Processed 01/01/2024 9007737515 JAYABEN NARAVATBHAI BANK OF BARODA(606985)
418 Limkheda GJ-23-005-053-001/8974576
(Nana Mal) 		1123005000NRG24211120231032356 26/11/2023 KHAMANBHAI 1123005WL069514 KHAMANBHAI 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737517 BAMNIYA KHUMANBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-053-001/8974580
(Nana Mal) 		1123005000NRG24211120231032357 26/11/2023 ramrshbhai pratapbhai 1123005WL069514 ramrshbhai pratapbhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9007737617 RAMSINGBHAI MANABHAI BANK OF BARODA(606985)
420 Limkheda GJ-23-005-053-001/8974580
(Nana Mal) 		1123005000NRG24211120231032358 26/11/2023 sanubhai 1123005WL069514 sanubhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737611 BHURIYA SHANUBHAI REVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-053-001/8974581
(Nana Mal) 		1123005000NRG24211120231032359 26/11/2023 MUNIYA SHARDABEN SUKRAMBHAI 1123005WL069514 MUNIYA SHARDABEN SUKRAMBHAI 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737660 MUNIYA SHARDABEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Limkheda GJ-23-005-053-001/8974582
(Nana Mal) 		1123005000NRG24211120231032360 26/11/2023 lalitaben prathibhai 1123005WL069514 lalitaben prathibhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737616 BAMNIYA LILABEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Limkheda GJ-23-005-053-001/8974582
(Nana Mal) 		1123005000NRG24211120231032361 26/11/2023 shangitaben 1123005WL069514 shangitaben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737610 BAMANIYA SANGITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-053-001/8974604
(Nana Mal) 		1123005000NRG24211120231032362 26/11/2023 hatila gajraben babubhai 1123005WL069514 hatila gajraben babubhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 9007737516 HATHILA GAJRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-062-001/5365301331
(Palli) 		1123005000NRG24241120231040005 26/11/2023 Parmar Sanjaybhai 1123005WL070153 Parmar Sanjaybhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 9007737620 PARMAR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-062-001/5365301558
(Palli) 		1123005000NRG24241120231040024 26/11/2023 Bilval Surekhaben Balvantbhai 1123005WL070154 Bilval Surekhaben Balvantbhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 9007737557 BILVAL SUREKHABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-062-001/5365301559
(Palli) 		1123005000NRG24241120231040025 26/11/2023 Parmar Gangaben Budalabhai 1123005WL070154 Parmar Gangaben Budalabhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 9007737525 PARMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 Limkheda GJ-23-005-062-001/5365301560
(Palli) 		1123005000NRG24241120231040007 26/11/2023 Parmar Madiyabhai Narubhai 1123005WL070153 Parmar Madiyabhai Narubhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 9007737621 PARMAR MADIYABHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-068-001/214-A
(Pipli) 		1123005000NRG24241120231040823 26/11/2023 RAYMAL JASHUBHAI RUPSINGBHAI 1123005WL070199 RAYMAL JASHUBHAI RUPSINGBHAI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9007737607 RAYMAL JSHUBHAI RUPS BANK OF BARODA(606985)
430 Limkheda GJ-23-005-068-001/305-A
(Pipli) 		1123005000NRG24241120231040824 26/11/2023 Pintubhai.C 1123005WL070199 Pintubhai.C 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007737572 CHAUHAN PINTUKUMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-068-001/48
(Pipli) 		1123005000NRG24241120231040826 26/11/2023 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RAMSINGBH 1123005WL070199 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RAMSINGBH 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007737576 CHUAHAN RAMSING BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-068-001/8980791
(Pipli) 		1123005000NRG24241120231040834 26/11/2023 RAYMAL RAMANBHAI RUPSINGBHAI 1123005WL070199 RAYMAL RAMANBHAI RUPSINGBHAI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9007737608 MR RAMANBHAI RUPSINGBHAI RAYMAL STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-068-001/8981102
(Pipli) 		1123005000NRG24241120231039019 26/11/2023 MUNIYA NARESHBHAI SANABHAI 1123005WL070073 MUNIYA NARESHBHAI SANABHAI 00691 IPOS0000001 250 250 Processed 01/01/2024 9007737560 MUNIYA NARESHKUMAR S BANK OF BARODA(606985)
434 Limkheda GJ-23-005-086-001/64320454
(ZAROLA (DU)) 		1123005000NRG24241120231041094 26/11/2023 DANGI RAYASINGBHAI GAJIYABHAI 1123005WL070208 DANGI RAYASINGBHAI GAJIYABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007737569 DANGI RAYSINGBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Limkheda GJ-23-005-086-001/64320582
(ZAROLA (DU)) 		1123005000NRG24241120231041100 26/11/2023 DANGI LILABEN SOKALABHAI 1123005WL070208 DANGI LILABEN SOKALABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 9007737574 DANGI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116450 116450
Total 864929 864929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 32500
2 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0BHAILI BHAILI, DIST BARODA 1250
3 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 250
4 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1000
5 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 3500
6 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 1500
7 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0DUDPAN DUDEYA 3000
8 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0DUDPAN DUDHIA 2500
9 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 172557
10 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 154407
11 Limkheda GJ1123005_261123APB_FTO_173556 Bank of Baroda BARB0RUVABA RUVABARI 15890
12 Limkheda GJ1123005_261123APB_FTO_173556 Bank of India BKID0002918 LIMKHEDA 12360
13 Limkheda GJ1123005_261123APB_FTO_173556 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6000
14 Limkheda GJ1123005_261123APB_FTO_173556 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 53900
15 Limkheda GJ1123005_261123APB_FTO_173556 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 15800
16 Limkheda GJ1123005_261123APB_FTO_173556 ICICI BANK ICIC0000003 VADODARA 2750
17 Limkheda GJ1123005_261123APB_FTO_173556 ICICI BANK ICIC0000466 DAHOD 1750
18 Limkheda GJ1123005_261123APB_FTO_173556 ICICI BANK ICIC0000538 ICICI BANK 22050
19 Limkheda GJ1123005_261123APB_FTO_173556 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7850
20 Limkheda GJ1123005_261123APB_FTO_173556 State Bank of India SBIN0010992 LIMKHEDA 31110
21 Limkheda GJ1123005_261123APB_FTO_173556 State Bank of India SBIN0060323 PALLI GODHARA 157660
22 Limkheda GJ1123005_261123APB_FTO_173556 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7795
23 Limkheda GJ1123005_261123APB_FTO_173556 Fino Payments Bank Ltd FINO0001165 NAROL 41100
24 Limkheda GJ1123005_261123APB_FTO_173556 India Post Payments Bank IPOS0000001 DAHOD 116450

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