Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_290723APB_FTO_105609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-003-001/88981900
(Ambava) 		1123005000NRG24280720230588288 29/07/2023 jigneshbhai 1123005WL030825 jigneshbhai 00032 UTIB0000367 1645 1645 Rejected 02/08/2023 4093354240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1645 1645
2 Limkheda GJ-23-005-003-001/8981675
(Ambava) 		1123005000NRG24280720230586263 29/07/2023 SUNITABEN BABUBHAI BAJANIYA 1123005WL030696 SUNITABEN BABUBHAI BAJANIYA 00032 UTIB0001431 1645 1645 Processed 02/08/2023 4093354353 SUNITABEN BABUBHAI BAJANIYA AXIS BANK(607153)
3 Limkheda GJ-23-005-003-001/8981676
(Ambava) 		1123005000NRG24280720230586264 29/07/2023 DIPSINGBHAI VELIYABHAI BAJANIYA 1123005WL030696 DIPSINGBHAI VELIYABHAI BAJANIYA 00032 UTIB0001431 1645 1645 Processed 02/08/2023 4093354354 BAJANIYA DIPSINH AXIS BANK(607153)
4 Limkheda GJ-23-005-029-001/897085181
(Jetpur (Du)) 		1123005000NRG24280720230588330 29/07/2023 RAVAT LILABEN ABHESINGBHI 1123005WL030830 RAVAT LILABEN ABHESINGBHI 00032 UTIB0001431 1175 1175 Processed 02/08/2023 4093354716 RAWAT LILABEN AXIS BANK(607153)
SubTotal 4465 4465
5 Limkheda GJ-23-005-040-001/8979542
(Lukhawada) 		1123005000NRG24270720230582371 29/07/2023 PATEL MANGALIBEN SABURBHAI 1123005WL030478 PATEL MANGALIBEN SABURBHAI 00045 BARB0BANDIB 1792 1792 Processed 02/08/2023 4093354202 PATEL MANGALIBEN SABURBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/897976332
(Lukhawada) 		1123005000NRG24270720230582381 29/07/2023 DAHAMA BINDIYABEN SHAILESHKUMAR 1123005WL030478 DAHAMA BINDIYABEN SHAILESHKUMAR 00045 BARB0BANDIB 1792 1792 Processed 02/08/2023 4093354642 BINDIYABEN SHAILESHKUMAR DAHM BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/897976332
(Lukhawada) 		1123005000NRG24270720230582380 29/07/2023 DAHAMA SHAILESHKUMAR JASHVANTBHAI 1123005WL030478 DAHAMA SHAILESHKUMAR JASHVANTBHAI 00045 BARB0BANDIB 1792 1792 Processed 02/08/2023 4093354643 DAHMA SHAILESHKUMAR JASHVANTBHAI UNION BANK OF INDIA(508500)
8 Limkheda GJ-23-005-040-001/897976353
(Lukhawada) 		1123005000NRG24270720230582382 29/07/2023 DAHMA JASHVANTBHAI DHIRABHAI 1123005WL030478 DAHMA JASHVANTBHAI DHIRABHAI 00045 BARB0BANDIB 1792 1792 Processed 02/08/2023 4093354340 JASWANT DHIRABHAI WADI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/1966554
(Moti Bandibar) 		1123005000NRG24280720230585457 29/07/2023 PATEL RAMESHBHAI 1123005WL030660 PATEL RAMESHBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354618 Patel Rameshbhai FINO PAYMENTS BANK LTD(608001)
10 Limkheda GJ-23-005-050-001/1966714
(Moti Bandibar) 		1123005000NRG24280720230585458 29/07/2023 ARVINDBHAI 1123005WL030660 ARVINDBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354650 Ninama Arvindbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
11 Limkheda GJ-23-005-050-001/8966742
(Moti Bandibar) 		1123005000NRG24280720230585459 29/07/2023 KALIBEN 1123005WL030660 KALIBEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354629 KALIBEN VAJESINGBHAI NINAMA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-050-001/8966747
(Moti Bandibar) 		1123005000NRG24280720230585460 29/07/2023 DALIBEN 1123005WL030660 DALIBEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354588 NINAMA DALIBEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Limkheda GJ-23-005-050-001/8966752
(Moti Bandibar) 		1123005000NRG24280720230585462 29/07/2023 DANGI ANNAPURNABEN BABUBHAI 1123005WL030660 DANGI ANNAPURNABEN BABUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354592 ANNAPURNABEN BABU DANGI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-050-001/8966752
(Moti Bandibar) 		1123005000NRG24280720230585461 29/07/2023 DANGI SHITALBEN BABUBHAI 1123005WL030660 DANGI SHITALBEN BABUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354589 SHITALBEN BABUBHAI DANGI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/8966762
(Moti Bandibar) 		1123005000NRG24280720230585463 29/07/2023 VANRAJSINH 1123005WL030660 VANRAJSINH 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354641 Ravat Vanrajsinh Kanubhai FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-050-001/8967031
(Moti Bandibar) 		1123005000NRG24280720230585464 29/07/2023 MANGIBEN 1123005WL030660 MANGIBEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354586 Palas Mangiben Dhnubhai FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-050-001/8967032
(Moti Bandibar) 		1123005000NRG24280720230585465 29/07/2023 PRATAPBHAI 1123005WL030660 PRATAPBHAI 00045 BARB0BANDIB 1250 1250 Rejected 02/08/2023 4093354587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Limkheda GJ-23-005-050-001/8967032
(Moti Bandibar) 		1123005000NRG24280720230585466 29/07/2023 RAMILABEN 1123005WL030660 RAMILABEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354634 RAMILABEN PRATAPBHAI NINAMA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-050-001/8968988
(Moti Bandibar) 		1123005000NRG24280720230585467 29/07/2023 BHABHOR PINTUBHAI BAKUBHAI 1123005WL030660 BHABHOR PINTUBHAI BAKUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354599 Bhabhor Pintubhai Bakubhai FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-050-001/8969095
(Moti Bandibar) 		1123005000NRG24280720230585468 29/07/2023 RADHABEN ANOPSHI LABDA 1123005WL030660 RADHABEN ANOPSHI LABDA 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354335 Patel Radhaben FINO PAYMENTS BANK LTD(608001)
21 Limkheda GJ-23-005-050-001/8969098
(Moti Bandibar) 		1123005000NRG24280720230585469 29/07/2023 PATEL KANUBHAI JAVARABHAI 1123005WL030660 PATEL KANUBHAI JAVARABHAI 00045 BARB0BANDIB 1250 1250 Rejected 02/08/2023 4093354700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Limkheda GJ-23-005-050-001/8969113
(Moti Bandibar) 		1123005000NRG24280720230585470 29/07/2023 NAYAK PRAGNESHKUMAR RAJENDRAKUMAR 1123005WL030660 NAYAK PRAGNESHKUMAR RAJENDRAKUMAR 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354640 PRAGNESHBHAI RAJENDRABHAI NAYAK BANK OF BARODA(606985)
23 Limkheda GJ-23-005-050-001/8969144
(Moti Bandibar) 		1123005000NRG24280720230585471 29/07/2023 KANAJI 1123005WL030660 KANAJI 00045 BARB0BANDIB 1250 1250 Rejected 02/08/2023 4093354590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Limkheda GJ-23-005-050-001/8973891
(Moti Bandibar) 		1123005000NRG24280720230585472 29/07/2023 PATEL BABUDIBEN 1123005WL030660 PATEL BABUDIBEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354619 BABUDIBEN CHHATRASINH PATEL BANK OF BARODA(606985)
25 Limkheda GJ-23-005-050-001/8973908
(Moti Bandibar) 		1123005000NRG24280720230585474 29/07/2023 PARMAR BHAVANBHAIBABUBHAI 1123005WL030660 PARMAR BHAVANBHAIBABUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354593 Parmar Bhavansinh Babubhai FINO PAYMENTS BANK LTD(608001)
26 Limkheda GJ-23-005-050-001/8973923
(Moti Bandibar) 		1123005000NRG24280720230585475 29/07/2023 BAKUBHAI 1123005WL030660 BAKUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354649 Baria Bakubhai FINO PAYMENTS BANK LTD(608001)
27 Limkheda GJ-23-005-050-001/8973927
(Moti Bandibar) 		1123005000NRG24280720230585478 29/07/2023 KOMALBEN 1123005WL030660 KOMALBEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354639 KOMALBEN TIPUBHAI RAVAT BANK OF BARODA(606985)
28 Limkheda GJ-23-005-050-001/8973927
(Moti Bandibar) 		1123005000NRG24280720230585476 29/07/2023 RAVAT SUMITRABEN 1123005WL030660 RAVAT SUMITRABEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354627 SUMITRABEN TIMPUBHAI RAVAT BANK OF BARODA(606985)
29 Limkheda GJ-23-005-050-001/8973927
(Moti Bandibar) 		1123005000NRG24280720230585477 29/07/2023 RAVAT TIPUBHAI 1123005WL030660 RAVAT TIPUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354333 TIPUBHAI RAYSING RAVAT BANK OF BARODA(606985)
30 Limkheda GJ-23-005-050-001/8973946
(Moti Bandibar) 		1123005000NRG24280720230585480 29/07/2023 RAMANBHAI 1123005WL030660 RAMANBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354597 RAMANBHAI VIRABHAI RAVAT BANK OF BARODA(606985)
31 Limkheda GJ-23-005-050-001/8973946
(Moti Bandibar) 		1123005000NRG24280720230585479 29/07/2023 RAMILABEN 1123005WL030660 RAMILABEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354612 Ravat Ramilaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
32 Limkheda GJ-23-005-050-001/8973962
(Moti Bandibar) 		1123005000NRG24280720230585481 29/07/2023 GANPATHBAI SARTANBHAI PATEL 1123005WL030660 GANPATHBAI SARTANBHAI PATEL 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354706 Patel Ganpatbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
33 Limkheda GJ-23-005-050-001/8973972
(Moti Bandibar) 		1123005000NRG24280720230585482 29/07/2023 CHMPABEN 1123005WL030660 CHMPABEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354309 Bariya Champaben Babubhai BANK OF BARODA(606985)
34 Limkheda GJ-23-005-050-001/8974019
(Moti Bandibar) 		1123005000NRG24280720230585483 29/07/2023 PATEL JUVANSINH 1123005WL030660 PATEL JUVANSINH 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354338 Patel Juvanasing Shnabhai FINO PAYMENTS BANK LTD(608001)
35 Limkheda GJ-23-005-050-001/8974020
(Moti Bandibar) 		1123005000NRG24280720230585484 29/07/2023 MADUBEN BHARTBHAI PATEL 1123005WL030660 MADUBEN BHARTBHAI PATEL 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354325 MADHUBEN BHARATSINH PATEL BANK OF BARODA(606985)
36 Limkheda GJ-23-005-050-001/8974026
(Moti Bandibar) 		1123005000NRG24280720230585485 29/07/2023 PATEL LAXMANBHAI 1123005WL030660 PATEL LAXMANBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354637 Patel Laxamanbhai Rupasingbhai FINO PAYMENTS BANK LTD(608001)
37 Limkheda GJ-23-005-050-001/8974031
(Moti Bandibar) 		1123005000NRG24280720230585486 29/07/2023 KESAMBEN 1123005WL030660 KESAMBEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354307 Ravat Keshamben Juvansinh FINO PAYMENTS BANK LTD(608001)
38 Limkheda GJ-23-005-050-001/8974635
(Moti Bandibar) 		1123005000NRG24280720230585488 29/07/2023 PATEL GULIBEN 1123005WL030660 PATEL GULIBEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354626 GULIBEN PRBHATSINH PATEL BANK OF BARODA(606985)
39 Limkheda GJ-23-005-050-001/8974635
(Moti Bandibar) 		1123005000NRG24280720230585487 29/07/2023 PATEL PRABHATBHAI 1123005WL030660 PATEL PRABHATBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354341 PRABHATBHAI SHANABHAI PATEL BANK OF BARODA(606985)
40 Limkheda GJ-23-005-050-001/8974638
(Moti Bandibar) 		1123005000NRG24280720230585489 29/07/2023 MOHANBHAI 1123005WL030660 MOHANBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354339 Ravat Mohanbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
41 Limkheda GJ-23-005-050-001/8974638
(Moti Bandibar) 		1123005000NRG24280720230585490 29/07/2023 RAMILABEN 1123005WL030660 RAMILABEN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354685 RAVAT RAMILABEN MOHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
42 Limkheda GJ-23-005-050-001/8974643
(Moti Bandibar) 		1123005000NRG24280720230585491 29/07/2023 HARIJAN JHUMALIBEN RUSHIBHAI 1123005WL030660 HARIJAN JHUMALIBEN RUSHIBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354600 JUMLIBEN RISHIBHAI HARIJAN BANK OF BARODA(606985)
43 Limkheda GJ-23-005-050-001/8974645
(Moti Bandibar) 		1123005000NRG24280720230585422 29/07/2023 PALASARAMESHABHAISABURABHAI 1123005WL030659 PALASARAMESHABHAISABURABHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354678 PalasRameshbhaiSaburbhai BANK OF BARODA(606985)
44 Limkheda GJ-23-005-050-001/8974656
(Moti Bandibar) 		1123005000NRG24280720230585424 29/07/2023 NINAMA BHARTABHAI MOTIBHAI 1123005WL030659 NINAMA BHARTABHAI MOTIBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354676 Ninama Bharatbhai Motibhai FINO PAYMENTS BANK LTD(608001)
45 Limkheda GJ-23-005-050-001/997466590
(Moti Bandibar) 		1123005000NRG24280720230585425 29/07/2023 PATEL BAKUBHAI RAMSINGABHAI 1123005WL030659 PATEL BAKUBHAI RAMSINGABHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354630 BAKUBHAI RAMSINGBHAI PATEL BANK OF BARODA(606985)
46 Limkheda GJ-23-005-050-001/997466590
(Moti Bandibar) 		1123005000NRG24280720230585426 29/07/2023 PATEL KAMALHABEN BAKUBHAI 1123005WL030659 PATEL KAMALHABEN BAKUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354636 KAMLABEN BAKUBHAI PATEL BANK OF BARODA(606985)
47 Limkheda GJ-23-005-050-001/997466592
(Moti Bandibar) 		1123005000NRG24280720230585427 29/07/2023 PARAMAR TINABEN KIRANKIRAN 1123005WL030659 PARAMAR TINABEN KIRANKIRAN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354688 Parmar Tinabin FINO PAYMENTS BANK LTD(608001)
48 Limkheda GJ-23-005-050-001/997466594
(Moti Bandibar) 		1123005000NRG24280720230585428 29/07/2023 RAVATA GIRUBHAI PARASINGA 1123005WL030659 RAVATA GIRUBHAI PARASINGA 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354336 Ravat Girubhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
49 Limkheda GJ-23-005-050-001/997466594
(Moti Bandibar) 		1123005000NRG24280720230585429 29/07/2023 RAVATA RESHAMABEN GIRUBHAI 1123005WL030659 RAVATA RESHAMABEN GIRUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354332 RESHAMBEN GIRUBHAI RAVAT BANK OF BARODA(606985)
50 Limkheda GJ-23-005-050-001/997466595
(Moti Bandibar) 		1123005000NRG24280720230585430 29/07/2023 GAVAR NARESHKUMAR KADVABHAI 1123005WL030659 GAVAR NARESHKUMAR KADVABHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354696 GAVAR NARESHKUMAR KADVABHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-050-001/997466604
(Moti Bandibar) 		1123005000NRG24280720230585431 29/07/2023 PARAMAR GOVINDABHAI LAXMANHABHAI 1123005WL030659 PARAMAR GOVINDABHAI LAXMANHABHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354591 Parmar Govindbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
52 Limkheda GJ-23-005-050-001/997466676
(Moti Bandibar) 		1123005000NRG24280720230585433 29/07/2023 BARIYA ALPESHBHAI KIKABHAI 1123005WL030659 BARIYA ALPESHBHAI KIKABHAI 00045 BARB0BANDIB 1500 1500 Processed 02/08/2023 4093354596 ALPESH KIKABHAI BARIA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-050-001/997466676
(Moti Bandibar) 		1123005000NRG24280720230585432 29/07/2023 BARIYA SAVITABEN KIKABHAI 1123005WL030659 BARIYA SAVITABEN KIKABHAI 00045 BARB0BANDIB 1500 1500 Processed 02/08/2023 4093354595 SAVITABEN KIKABHAI BARIA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-050-001/997466677
(Moti Bandibar) 		1123005000NRG24280720230585434 29/07/2023 BARIYA PARVATSIH CHANDARSIH 1123005WL030659 BARIYA PARVATSIH CHANDARSIH 00045 BARB0BANDIB 1500 1500 Processed 02/08/2023 4093354329 PARVAT CHANDRASINH BARIA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-050-001/997466677
(Moti Bandibar) 		1123005000NRG24280720230585435 29/07/2023 BARIYA RESHMBEN PARVATSIH 1123005WL030659 BARIYA RESHMBEN PARVATSIH 00045 BARB0BANDIB 1500 1500 Processed 02/08/2023 4093354633 RESHAMBEN PARVATSINH BARIYA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-050-001/997466962
(Moti Bandibar) 		1123005000NRG24280720230585496 29/07/2023 PALAS SURESHBHAI RAMESHBHAI 1123005WL030660 PALAS SURESHBHAI RAMESHBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354697 PALAS SURESHBHAI RAMESHBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-050-001/997466963
(Moti Bandibar) 		1123005000NRG24280720230585497 29/07/2023 PATEL ROSHNABEN RANJITSINH 1123005WL030660 PATEL ROSHNABEN RANJITSINH 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354679 Patel Roshnaben FINO PAYMENTS BANK LTD(608001)
58 Limkheda GJ-23-005-050-001/997466965
(Moti Bandibar) 		1123005000NRG24280720230585498 29/07/2023 PATEL SAVITABEN GOVINDBHAI 1123005WL030660 PATEL SAVITABEN GOVINDBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354306 Patel Savitaben Govindbhai BANK OF BARODA(606985)
59 Limkheda GJ-23-005-050-001/997466967
(Moti Bandibar) 		1123005000NRG24280720230585499 29/07/2023 NINAMA PRIYANKABEN NATUBHAI 1123005WL030660 NINAMA PRIYANKABEN NATUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354327 PRIYANKABEN NATUBHAI NINAMA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-050-001/997466969
(Moti Bandibar) 		1123005000NRG24280720230585500 29/07/2023 DAMOR ARJUNBHAI GANPATBHAI 1123005WL030660 DAMOR ARJUNBHAI GANPATBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354682 Damor Arjunbhai FINO PAYMENTS BANK LTD(608001)
61 Limkheda GJ-23-005-050-001/997466971
(Moti Bandibar) 		1123005000NRG24280720230585501 29/07/2023 PATEL HANSHABEN GANPATBHAI 1123005WL030660 PATEL HANSHABEN GANPATBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354644 Patel Hanshaben FINO PAYMENTS BANK LTD(608001)
62 Limkheda GJ-23-005-050-001/997466972
(Moti Bandibar) 		1123005000NRG24280720230585502 29/07/2023 PATEL AJAYKUMAR RUPSINGBHAI 1123005WL030660 PATEL AJAYKUMAR RUPSINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354687 Patel Ajaykumar BANK OF BARODA(606985)
63 Limkheda GJ-23-005-050-001/997466974
(Moti Bandibar) 		1123005000NRG24280720230585503 29/07/2023 PATEL LILABEN RAJENDRAKUMAR 1123005WL030660 PATEL LILABEN RAJENDRAKUMAR 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354598 Patel Lilaben FINO PAYMENTS BANK LTD(608001)
64 Limkheda GJ-23-005-050-001/997466975
(Moti Bandibar) 		1123005000NRG24280720230585504 29/07/2023 PATEL CHANDRASINH NATHUSINH 1123005WL030660 PATEL CHANDRASINH NATHUSINH 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354337 Patel Chandrasinh FINO PAYMENTS BANK LTD(608001)
65 Limkheda GJ-23-005-050-001/997466975
(Moti Bandibar) 		1123005000NRG24280720230585505 29/07/2023 PATEL LALITABEN CHANDRASINH 1123005WL030660 PATEL LALITABEN CHANDRASINH 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354645 Patel Lalitaben FINO PAYMENTS BANK LTD(608001)
66 Limkheda GJ-23-005-050-001/997466986
(Moti Bandibar) 		1123005000NRG24280720230585506 29/07/2023 CHAVADA GAYATRIBEN JAGDISHKUMAR 1123005WL030660 CHAVADA GAYATRIBEN JAGDISHKUMAR 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354303 Chavda Gayatriben Jagdishbhai BANK OF BARODA(606985)
67 Limkheda GJ-23-005-050-001/997466987
(Moti Bandibar) 		1123005000NRG24280720230585507 29/07/2023 BHEDI MAHESHBHAI NAGINBHAI 1123005WL030660 BHEDI MAHESHBHAI NAGINBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354585 MAHESHBHAI NAGINBHAI BHEDI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-050-001/997466987
(Moti Bandibar) 		1123005000NRG24280720230585508 29/07/2023 BHEDI SUSHILABEN MAHESHBHAI 1123005WL030660 BHEDI SUSHILABEN MAHESHBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354694 Bhedi Sushilaben Maheshbhai BANK OF BARODA(606985)
69 Limkheda GJ-23-005-050-001/997466988
(Moti Bandibar) 		1123005000NRG24280720230585509 29/07/2023 BHEDI RAMILABEN SURESHBHAI 1123005WL030660 BHEDI RAMILABEN SURESHBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354695 Bhedi Ramilaben BANK OF BARODA(606985)
70 Limkheda GJ-23-005-050-001/997466989
(Moti Bandibar) 		1123005000NRG24280720230585511 29/07/2023 LIMACHIYA RAMILABEN SAGARBHAI 1123005WL030660 LIMACHIYA RAMILABEN SAGARBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354632 Mrs. RAMILABEN SAGARBHAI LIMACHIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 Limkheda GJ-23-005-050-001/997466989
(Moti Bandibar) 		1123005000NRG24280720230585510 29/07/2023 LIMACHIYA SAGARBHAI DITABHAI 1123005WL030660 LIMACHIYA SAGARBHAI DITABHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354691 MR SAGARBHAI DITABHAI LEEMBACHIYA STATE BANK OF INDIA(508548)
72 Limkheda GJ-23-005-050-001/997466991
(Moti Bandibar) 		1123005000NRG24280720230585512 29/07/2023 LABANA SUNITABEN VIRENDRAKUMAR 1123005WL030661 LABANA SUNITABEN VIRENDRAKUMAR 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354684 Labana Sunitaben BANK OF BARODA(606985)
73 Limkheda GJ-23-005-050-001/997466995
(Moti Bandibar) 		1123005000NRG24280720230585513 29/07/2023 PATEL SUNILKUMAR BHARATBHAI 1123005WL030661 PATEL SUNILKUMAR BHARATBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354699 PATEL SUNILKUMAR BHARATBHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-050-001/997466996
(Moti Bandibar) 		1123005000NRG24280720230585514 29/07/2023 PATEL PINTUBHAI BHARATBHAI 1123005WL030661 PATEL PINTUBHAI BHARATBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354698 Patel Pintubhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
75 Limkheda GJ-23-005-050-001/997466997
(Moti Bandibar) 		1123005000NRG24280720230585515 29/07/2023 PATEL KESHAMBEN DHULABHAI 1123005WL030661 PATEL KESHAMBEN DHULABHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354681 Patelkeshamben Dhulabhai FINO PAYMENTS BANK LTD(608001)
76 Limkheda GJ-23-005-050-001/997466999
(Moti Bandibar) 		1123005000NRG24280720230585516 29/07/2023 LABADA JAVARABHAI MATHURBHAI 1123005WL030661 LABADA JAVARABHAI MATHURBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354635 Labada Javrabhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
77 Limkheda GJ-23-005-050-001/997467002
(Moti Bandibar) 		1123005000NRG24280720230585517 29/07/2023 PATEL ABHESING SABURBHAI 1123005WL030661 PATEL ABHESING SABURBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354646 ABHESINH SABURBHAI PATEL BANK OF BARODA(606985)
78 Limkheda GJ-23-005-050-001/997467004
(Moti Bandibar) 		1123005000NRG24280720230585518 29/07/2023 PARMAR SUGARABEN BHOPATBHAI 1123005WL030661 PARMAR SUGARABEN BHOPATBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354318 Parmar Sugraben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
79 Limkheda GJ-23-005-050-001/997467016
(Moti Bandibar) 		1123005000NRG24280720230585519 29/07/2023 PATEL MANJULABEN BHARATBHAI 1123005WL030661 PATEL MANJULABEN BHARATBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354308 Patel Manjulaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
80 Limkheda GJ-23-005-050-001/997467017
(Moti Bandibar) 		1123005000NRG24280720230585520 29/07/2023 PARMAR DINESHBHAI JESINGBHAI 1123005WL030661 PARMAR DINESHBHAI JESINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354693 Parmar Deeneshbhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
81 Limkheda GJ-23-005-050-001/997467019
(Moti Bandibar) 		1123005000NRG24280720230585521 29/07/2023 BHEDI RAJUBHAI SABURBHAI 1123005WL030661 BHEDI RAJUBHAI SABURBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354689 Bhedi Rajubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
82 Limkheda GJ-23-005-050-001/997467021
(Moti Bandibar) 		1123005000NRG24280720230585523 29/07/2023 LIMCHIYA ASHABEN SHAILESHKUMAR 1123005WL030661 LIMCHIYA ASHABEN SHAILESHKUMAR 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354199 NIMBACHIYA ASHABEN SHILESHBHAI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-050-001/997467021
(Moti Bandibar) 		1123005000NRG24280720230585522 29/07/2023 LIMCHIYA SHAILESHKUMAR SAGARBHAI 1123005WL030661 LIMCHIYA SHAILESHKUMAR SAGARBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354200 LIMCHIYA SHAILESHKUMAR SAGARBHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-050-001/997467024
(Moti Bandibar) 		1123005000NRG24280720230585525 29/07/2023 LABANA KUSUMBEN MANUBHAI 1123005WL030661 LABANA KUSUMBEN MANUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354628 KUSUMBEN MANUBHAI SARSTONA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-050-001/997467024
(Moti Bandibar) 		1123005000NRG24280720230585524 29/07/2023 LABANA MANUBHAI DALABHAI 1123005WL030661 LABANA MANUBHAI DALABHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354584 MANUBHAI DALABHAI LABANA BANK OF BARODA(606985)
86 Limkheda GJ-23-005-050-001/997467027
(Moti Bandibar) 		1123005000NRG24280720230585526 29/07/2023 LABANA VARSHABEN RAJESHKUMAR 1123005WL030661 LABANA VARSHABEN RAJESHKUMAR 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354631 VARSHABEN RAJESHKUMAR LABANA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-050-001/997467030
(Moti Bandibar) 		1123005000NRG24280720230585528 29/07/2023 BHUNGA MUSKANBEN RAIHAN 1123005WL030661 BHUNGA MUSKANBEN RAIHAN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354692 BHUNGA MUSKANBEN REHANBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-050-001/997467030
(Moti Bandibar) 		1123005000NRG24280720230585527 29/07/2023 BHUNGA RAIHAN 1123005WL030661 BHUNGA RAIHAN 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354690 Bhunga Raihan BANK OF BARODA(606985)
89 Limkheda GJ-23-005-050-001/997467032
(Moti Bandibar) 		1123005000NRG24280720230585529 29/07/2023 PRAJAPTI RINKUBEN NARENDRAKUMAR 1123005WL030661 PRAJAPTI RINKUBEN NARENDRAKUMAR 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354686 Prajapati Rinaben Narendrakumar FINO PAYMENTS BANK LTD(608001)
90 Limkheda GJ-23-005-050-001/997467036
(Moti Bandibar) 		1123005000NRG24280720230585531 29/07/2023 NAVI MANDRABEN SURESHBHAI 1123005WL030661 NAVI MANDRABEN SURESHBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354677 Mrs. MANDABEN SURESHBHAI CHAVDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Limkheda GJ-23-005-050-001/997467045
(Moti Bandibar) 		1123005000NRG24280720230585532 29/07/2023 RAVAT JASHODABEN MANUBHAI 1123005WL030661 RAVAT JASHODABEN MANUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354326 Ravat Jashodaben Manubhai FINO PAYMENTS BANK LTD(608001)
92 Limkheda GJ-23-005-050-001/997467051
(Moti Bandibar) 		1123005000NRG24280720230585534 29/07/2023 NINAMA SANDIPKUMAR RAMESHBHAI 1123005WL030661 NINAMA SANDIPKUMAR RAMESHBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354638 Ravat Sandipkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
93 Limkheda GJ-23-005-050-001/997467057
(Moti Bandibar) 		1123005000NRG24280720230585535 29/07/2023 NINAMA RINKUBEN BABUBHAI 1123005WL030661 NINAMA RINKUBEN BABUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354594 RINKUBEN BABUBHAI NINAMA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-050-001/997467066
(Moti Bandibar) 		1123005000NRG24280720230585440 29/07/2023 RAVAT RAKESHBHAI SHANKARBHAI 1123005WL030659 RAVAT RAKESHBHAI SHANKARBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354647 Ravat Rakeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
95 Limkheda GJ-23-005-050-001/997467066
(Moti Bandibar) 		1123005000NRG24280720230585441 29/07/2023 RAVAT VIPULBHAI SHANKARBHA 1123005WL030659 RAVAT VIPULBHAI SHANKARBHA 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354648 RAVAT V SHANKARBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-050-001/997467077
(Moti Bandibar) 		1123005000NRG24280720230585442 29/07/2023 PALAS DINESHBHAI MULABHAI 1123005WL030659 PALAS DINESHBHAI MULABHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354683 Palas Dineshbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
97 Limkheda GJ-23-005-050-001/997467120
(Moti Bandibar) 		1123005000NRG24280720230585446 29/07/2023 LABADA RAKESHBHAI KANUBHAI 1123005WL030659 LABADA RAKESHBHAI KANUBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354201 Labada Rakeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
98 Limkheda GJ-23-005-050-001/997467126
(Moti Bandibar) 		1123005000NRG24280720230585447 29/07/2023 PATEL BHAGVATIBEN PARVATBHAI 1123005WL030659 PATEL BHAGVATIBEN PARVATBHAI 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354680 Patel Bhagvatiben Parvatbhai FINO PAYMENTS BANK LTD(608001)
99 Limkheda GJ-23-005-050-001/997467153
(Moti Bandibar) 		1123005000NRG24280720230585452 29/07/2023 Lobana Rakeshbhai Rajubhai 1123005WL030659 Lobana Rakeshbhai Rajubhai 00045 BARB0BANDIB 1250 1250 Processed 02/08/2023 4093354328 RAKESH RAJUBHAI LOBANA BANK OF BARODA(606985)
SubTotal 121918 121918
100 Singvad GJ-23-005-007-002/8972345
(Bhilpaniya) 		1123005000NRG24270720230582231 29/07/2023 LAKHIBEN 1123005WL030463 LAKHIBEN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354273 LAKHIBEN BHAVASINGBHAI PATEL BANK OF BARODA(606985)
101 Singvad GJ-23-005-007-002/8972471
(Bhilpaniya) 		1123005000NRG24270720230582232 29/07/2023 CHAUHAN LALITABEN MANSHINGBHAI 1123005WL030463 CHAUHAN LALITABEN MANSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354275 LALITABEN MANSINGBHAI CHAUHAN BANK OF BARODA(606985)
102 Singvad GJ-23-005-007-002/8972492
(Bhilpaniya) 		1123005000NRG24260720230578687 29/07/2023 KANTABEN MOHANBHAI 1123005WL030244 KANTABEN MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354568 KASIBEN MOHANBHAI CHAUHAN BANK OF BARODA(606985)
103 Singvad GJ-23-005-007-002/8972492
(Bhilpaniya) 		1123005000NRG24260720230578686 29/07/2023 MOHANBHAI DHIRABHAI 1123005WL030244 MOHANBHAI DHIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354213 Mr. MOHANBHAI DHIRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Singvad GJ-23-005-007-002/8972494
(Bhilpaniya) 		1123005000NRG24260720230578689 29/07/2023 LALITABEN VIJAYBHAI CHUAHAN 1123005WL030244 LALITABEN VIJAYBHAI CHUAHAN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354310 Chauhan Lalitaben Vijaybhai BANK OF BARODA(606985)
105 Singvad GJ-23-005-007-002/8972494
(Bhilpaniya) 		1123005000NRG24260720230578688 29/07/2023 VIJAYBHAI TITABHAI CHAUHAN 1123005WL030244 VIJAYBHAI TITABHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354512 Chauhan Vijaybhai BANK OF BARODA(606985)
106 Singvad GJ-23-005-007-002/8972507
(Bhilpaniya) 		1123005000NRG24260720230578716 29/07/2023 PARVATIBEN 1123005WL030245 PARVATIBEN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354205 PARVATIOBEN JITUBHAI CHAUHAN BANK OF BARODA(606985)
107 Singvad GJ-23-005-007-002/8972516
(Bhilpaniya) 		1123005000NRG24260720230578717 29/07/2023 PREMILABEN PANKAJBHAI 1123005WL030245 PREMILABEN PANKAJBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354513 CHAUHAN PREMILABEN PANKAJKUMAR BANK OF BARODA(606985)
108 Singvad GJ-23-005-007-002/8972567
(Bhilpaniya) 		1123005000NRG24260720230578690 29/07/2023 LAXMANBHAI RUPSINGBHAI CHAUHAN 1123005WL030244 LAXMANBHAI RUPSINGBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354314 Chauhan Laxmanbhai Rupsingbhai BANK OF BARODA(606985)
109 Singvad GJ-23-005-007-002/8972599
(Bhilpaniya) 		1123005000NRG24260720230578691 29/07/2023 MANJULABEN DIPSINGBHAI 1123005WL030244 MANJULABEN DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354216 CHAUHAN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 Singvad GJ-23-005-007-002/8972611
(Bhilpaniya) 		1123005000NRG24260720230578692 29/07/2023 Santaben 1123005WL030244 Santaben 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354222 CHAUHAN SHANTABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Singvad GJ-23-005-007-002/8972613
(Bhilpaniya) 		1123005000NRG24260720230578719 29/07/2023 MUKESHBHAI DIPSINGBHAI CHAUHAN 1123005WL030245 MUKESHBHAI DIPSINGBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354313 MUKESHBHAI DIPASINGBHAI CHAUH BANK OF BARODA(606985)
112 Singvad GJ-23-005-007-002/8972644
(Bhilpaniya) 		1123005000NRG24260720230578695 29/07/2023 ALKESHBHAI MANABHAI 1123005WL030244 ALKESHBHAI MANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354408 ALKESHBHAI MANABHAI CHUAHAN BANK OF BARODA(606985)
113 Singvad GJ-23-005-007-002/8972644
(Bhilpaniya) 		1123005000NRG24260720230578694 29/07/2023 Sarlaben 1123005WL030244 Sarlaben 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354702 SARALABEN ALKESHBHAI CHAUHAN BANK OF BARODA(606985)
114 Singvad GJ-23-005-007-002/8972770
(Bhilpaniya) 		1123005000NRG24260720230578696 29/07/2023 MANOJABHAI VECHSATBHAI 1123005WL030244 MANOJABHAI VECHSATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354424 CHAUHAN MANOJBHAI VECHATBHAI BANK OF BARODA(606985)
115 Singvad GJ-23-005-007-002/8972790
(Bhilpaniya) 		1123005000NRG24260720230578698 29/07/2023 CHAUHAN HARSADBHAI UTTAMBHAI 1123005WL030244 CHAUHAN HARSADBHAI UTTAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354286 CHAUHAN HARSHADKUMAR UTTAMBHAI BANK OF BARODA(606985)
116 Singvad GJ-23-005-007-002/8972790
(Bhilpaniya) 		1123005000NRG24260720230578697 29/07/2023 CHAUHAN RAMILABEN UTTAMBHAI 1123005WL030244 CHAUHAN RAMILABEN UTTAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354267 RAMILABEN UTTAMBHAI CHAUHAN BANK OF BARODA(606985)
117 Singvad GJ-23-005-007-002/8972791
(Bhilpaniya) 		1123005000NRG24260720230578699 29/07/2023 CHAUHAN NARESHBHAI MANABHAI 1123005WL030244 CHAUHAN NARESHBHAI MANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354304 NARESHBHAI MANABHAI CHAUHAN ICICI BANK LTD(508534)
118 Singvad GJ-23-005-007-002/8972791
(Bhilpaniya) 		1123005000NRG24260720230578700 29/07/2023 CHAUHAN SAVITABEN MANABHAI 1123005WL030244 CHAUHAN SAVITABEN MANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354321 Chauhan Savitaben Manabhai BANK OF BARODA(606985)
119 Singvad GJ-23-005-007-002/8978184
(Bhilpaniya) 		1123005000NRG24270720230582233 29/07/2023 DHANIBEN 1123005WL030463 DHANIBEN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354703 DHANIBEN SARADARBHAI PATEL BANK OF BARODA(606985)
120 Singvad GJ-23-005-007-002/8978216
(Bhilpaniya) 		1123005000NRG24260720230578701 29/07/2023 ASHMITABEN M 1123005WL030244 ASHMITABEN M 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354386 Chauhan Asmitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
121 Singvad GJ-23-005-007-002/8978217
(Bhilpaniya) 		1123005000NRG24260720230578702 29/07/2023 menaben arvinbhai 1123005WL030244 menaben arvinbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354274 MENABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
122 Singvad GJ-23-005-007-002/8978291
(Bhilpaniya) 		1123005000NRG24260720230578721 29/07/2023 DAMOR LILABEN 1123005WL030245 DAMOR LILABEN 00045 BARB0DUDPAN 1750 1750 Rejected 02/08/2023 4093354277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Singvad GJ-23-005-007-002/8978291
(Bhilpaniya) 		1123005000NRG24260720230578720 29/07/2023 DAMOR SURSHINGBHAI 1123005WL030245 DAMOR SURSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354317 MR SURSINHBHAI MASULBHAI DAMOR STATE BANK OF INDIA(508548)
124 Singvad GJ-23-005-007-002/8978294
(Bhilpaniya) 		1123005000NRG24260720230578703 29/07/2023 SHARDABEN BHARATBHAI CHAUHAN 1123005WL030244 SHARDABEN BHARATBHAI CHAUHAN 00045 BARB0DUDPAN 1750 1750 Rejected 02/08/2023 4093354217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Singvad GJ-23-005-007-002/8978295
(Bhilpaniya) 		1123005000NRG24270720230582234 29/07/2023 lilaben abheshingbhai bariya 1123005WL030463 lilaben abheshingbhai bariya 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354211 LILABEN ABHESING BARIA BANK OF BARODA(606985)
126 Singvad GJ-23-005-007-002/8978296
(Bhilpaniya) 		1123005000NRG24260720230578704 29/07/2023 chauhan campaben mangalshi 1123005WL030244 chauhan campaben mangalshi 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354278 Mrs. CHAMPABEN MANGALSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Singvad GJ-23-005-007-002/8978299
(Bhilpaniya) 		1123005000NRG24260720230578705 29/07/2023 jajamben fulsingbhai chuhan 1123005WL030244 jajamben fulsingbhai chuhan 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354272 JAJAMBEN FULSING CHAUHAN BANK OF BARODA(606985)
128 Singvad GJ-23-005-007-002/8978307
(Bhilpaniya) 		1123005000NRG24260720230578706 29/07/2023 DIPSHINGBHAI 1123005WL030244 DIPSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354311 DIPSINGBHAI ABHESINGBHAI CHAUHAN BANK OF BARODA(606985)
129 Singvad GJ-23-005-007-002/8978309
(Bhilpaniya) 		1123005000NRG24260720230578707 29/07/2023 JASVANTBHAI 1123005WL030244 JASVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354245 JASHVANTBHAI CHATURBHAI BARIA BANK OF BARODA(606985)
130 Singvad GJ-23-005-007-002/8978309
(Bhilpaniya) 		1123005000NRG24260720230578708 29/07/2023 SAGUDIBEN 1123005WL030244 SAGUDIBEN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354210 SAGUDIBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
131 Singvad GJ-23-005-007-002/8978314
(Bhilpaniya) 		1123005000NRG24260720230578709 29/07/2023 chuhan gopshingbhai amarshingbhai 1123005WL030244 chuhan gopshingbhai amarshingbhai 00045 BARB0DUDPAN 1750 1750 Rejected 02/08/2023 4093354242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Singvad GJ-23-005-007-002/8978316
(Bhilpaniya) 		1123005000NRG24260720230578710 29/07/2023 chauhan ravishingbhai sardarbhai 1123005WL030244 chauhan ravishingbhai sardarbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354419 CHAUHAN RAVISINGBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Singvad GJ-23-005-007-002/8978316
(Bhilpaniya) 		1123005000NRG24260720230578711 29/07/2023 chauhan tinaben ravishingbhai 1123005WL030244 chauhan tinaben ravishingbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354294 CHAUHAN TINABEN RAVESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
134 Singvad GJ-23-005-007-002/8978322
(Bhilpaniya) 		1123005000NRG24260720230578712 29/07/2023 KOKILABEN RAYLABHAI 1123005WL030244 KOKILABEN RAYLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354492 Chauhan Kokilaben Raylabhai BANK OF BARODA(606985)
135 Singvad GJ-23-005-007-002/8978329
(Bhilpaniya) 		1123005000NRG24260720230578713 29/07/2023 bariya manishaben popatbhai 1123005WL030244 bariya manishaben popatbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354319 Bariya Manishaben Popatbhai BANK OF BARODA(606985)
136 Singvad GJ-23-005-007-002/8978334
(Bhilpaniya) 		1123005000NRG24260720230578714 29/07/2023 chauhan urmilaben devenrabhai 1123005WL030244 chauhan urmilaben devenrabhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354293 CHAUHAN URMILABEN DEVENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Singvad GJ-23-005-007-002/89811750
(Bhilpaniya) 		1123005000NRG24260720230578723 29/07/2023 DAMOR TINABEN BHARTBHAI 1123005WL030245 DAMOR TINABEN BHARTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354573 TINABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
138 Singvad GJ-23-005-007-002/89811783
(Bhilpaniya) 		1123005000NRG24270720230582235 29/07/2023 GOPASHIGBHAI 1123005WL030463 GOPASHIGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354244 CHAUHAN GOPSINGBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Singvad GJ-23-005-007-002/89811783
(Bhilpaniya) 		1123005000NRG24270720230582236 29/07/2023 KAMALABEN GOPASHINGBHAI 1123005WL030463 KAMALABEN GOPASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354261 KAMALA GOPASING CHAUHAN BANK OF BARODA(606985)
140 Singvad GJ-23-005-007-002/89811826
(Bhilpaniya) 		1123005000NRG24260720230578715 29/07/2023 RAMANBHAI JASVANTBHAI 1123005WL030244 RAMANBHAI JASVANTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354276 RAMANBHAI JASVANTBHAI BARIA ICICI BANK LTD(508534)
141 Singvad GJ-23-005-007-002/89811829
(Bhilpaniya) 		1123005000NRG24260720230578724 29/07/2023 MAVI JASHUBHAI RAMESHBHAI 1123005WL030245 MAVI JASHUBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354502 MAVI JASHUBHAI RAMESHBHAI BANK OF BARODA(606985)
142 Singvad GJ-23-005-007-002/89811829
(Bhilpaniya) 		1123005000NRG24260720230578725 29/07/2023 MAVI LALIBEN JASHUBHAI 1123005WL030245 MAVI LALIBEN JASHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354503 Mavi Laliben BANK OF BARODA(606985)
143 Singvad GJ-23-005-007-002/89811871
(Bhilpaniya) 		1123005000NRG24260720230578726 29/07/2023 RADHIKABEN SAGRBHAI 1123005WL030245 RADHIKABEN SAGRBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354609 Chauhan Radhikaben BANK OF BARODA(606985)
144 Limkheda GJ-23-005-020-001/8971952
(Dudhiya) 		1123005000NRG24270720230582302 29/07/2023 SLANIYA KANTABEN NATVRABHAI 1123005WL030470 SLANIYA KANTABEN NATVRABHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354257 KANTABEN NATVARBHAI SALANIYA BANK OF BARODA(606985)
145 Limkheda GJ-23-005-020-001/8971952
(Dudhiya) 		1123005000NRG24270720230582301 29/07/2023 SLANIYA NATVRABHAI RAMABHAI 1123005WL030470 SLANIYA NATVRABHAI RAMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354569 NATVAR RAMA SALANIYA BANK OF BARODA(606985)
146 Limkheda GJ-23-005-020-001/8971984
(Dudhiya) 		1123005000NRG24270720230582317 29/07/2023 BHURIYA VIJAYBHAI 1123005WL030472 BHURIYA VIJAYBHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354506 Bhuriya Vijaybhai BANK OF BARODA(606985)
147 Limkheda GJ-23-005-020-001/8971984
(Dudhiya) 		1123005000NRG24270720230582310 29/07/2023 TARABEN DASRATHBHAI 1123005WL030471 TARABEN DASRATHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354316 TARABEN DASHARATHABHAI BHURIY BANK OF BARODA(606985)
148 Limkheda GJ-23-005-020-001/8971990
(Dudhiya) 		1123005000NRG24270720230582311 29/07/2023 AARIFBHAI HASMUKHBHAI 1123005WL030471 AARIFBHAI HASMUKHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354323 Harijan Arifbhai Hasmukhbhai BANK OF BARODA(606985)
149 Limkheda GJ-23-005-020-001/8972009-A
(Dudhiya) 		1123005000NRG24270720230582304 29/07/2023 SLANIYA KPILABEN RMESHBHAI 1123005WL030470 SLANIYA KPILABEN RMESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354507 Salaniya Kapilaben BANK OF BARODA(606985)
150 Limkheda GJ-23-005-020-001/8972009-A
(Dudhiya) 		1123005000NRG24270720230582303 29/07/2023 SLANIYA RMESHBHAI JOGABHAI 1123005WL030470 SLANIYA RMESHBHAI JOGABHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354258 RAMESHBHAI JOGABHAI SALANIYA BANK OF BARODA(606985)
151 Limkheda GJ-23-005-020-001/8972041
(Dudhiya) 		1123005000NRG24270720230582312 29/07/2023 Bhuriya Varshaben Gajubhai 1123005WL030471 Bhuriya Varshaben Gajubhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354429 BHURIYA VARSHABEN GAJUBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-020-001/89763013-A
(Dudhiya) 		1123005000NRG24270720230583211 29/07/2023 BHABHOR GORIBEN DIPUBHAI 1123005WL030527 BHABHOR GORIBEN DIPUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354567 GORIBEN DIPUBHAI BHABHOR BANK OF BARODA(606985)
153 Limkheda GJ-23-005-020-001/8976390
(Dudhiya) 		1123005000NRG24270720230582306 29/07/2023 BHURIYA KAMLIBEN RAMESHBHAI 1123005WL030470 BHURIYA KAMLIBEN RAMESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354299 BHURIYA KAMILABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
154 Limkheda GJ-23-005-020-001/8976390
(Dudhiya) 		1123005000NRG24270720230582305 29/07/2023 BHURIYA RAMESHBHAI PUNABHAI 1123005WL030470 BHURIYA RAMESHBHAI PUNABHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354602 RAMESHBHAI PUNABHAI BHURIA BANK OF BARODA(606985)
155 Limkheda GJ-23-005-020-001/8976818
(Dudhiya) 		1123005000NRG24270720230582295 29/07/2023 BAMANIYA MANISHABEN PRAKASHBHAI 1123005WL030469 BAMANIYA MANISHABEN PRAKASHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354565 MANISHABEN PRAKASHBHAI BAMANIYA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-020-001/8981601
(Dudhiya) 		1123005000NRG24270720230582296 29/07/2023 Dashma sunitaben manojbhai 1123005WL030469 Dashma sunitaben manojbhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354508 DAHMA SUNITABEN MANOJBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-020-001/8981618
(Dudhiya) 		1123005000NRG24270720230582297 29/07/2023 devjibhai 1123005WL030469 devjibhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354301 DEVJIBHAI PARSING DAMOR BANK OF BARODA(606985)
158 Limkheda GJ-23-005-020-001/8981693
(Dudhiya) 		1123005000NRG24270720230582319 29/07/2023 BHURIYA AXAYKUMAR NILESHBHAI 1123005WL030472 BHURIYA AXAYKUMAR NILESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354262 BHURIYA AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Limkheda GJ-23-005-020-001/8981693
(Dudhiya) 		1123005000NRG24270720230582318 29/07/2023 HARIJAN RINABEN PARLESHBHAI 1123005WL030472 HARIJAN RINABEN PARLESHBHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354298 HARIJAN RINABEN PARLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Limkheda GJ-23-005-020-001/8981697
(Dudhiya) 		1123005000NRG24270720230582320 29/07/2023 Bhuriya Urmilaben Jayeshbhai 1123005WL030472 Bhuriya Urmilaben Jayeshbhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354430 BHURIYA URAMILABEN JAYESHBHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-020-001/8981810
(Dudhiya) 		1123005000NRG24270720230583212 29/07/2023 BHABHOR DIPUBHAI PARTHIBHAI 1123005WL030527 BHABHOR DIPUBHAI PARTHIBHAI 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354384 BHABHOR DIPUBHAI PARTHIBHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-020-001/8981812
(Dudhiya) 		1123005000NRG24270720230583213 29/07/2023 BHABHOR KALIBEN PARTHIBEN 1123005WL030527 BHABHOR KALIBEN PARTHIBEN 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354251 KALIBEN PARTHIBHAI BHABHOR BANK OF BARODA(606985)
163 Limkheda GJ-23-005-020-001/8981849
(Dudhiya) 		1123005000NRG24270720230582314 29/07/2023 Pithaya Priyankaben Sureshbhai 1123005WL030471 Pithaya Priyankaben Sureshbhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354295 PITHAYA PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 Limkheda GJ-23-005-020-001/8981873
(Dudhiya) 		1123005000NRG24270720230582300 29/07/2023 Bhabhor Kaliben Vardhanbhai 1123005WL030469 Bhabhor Kaliben Vardhanbhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354224 KALIBEN VARDHANBHAI BHABHOR BANK OF BARODA(606985)
165 Limkheda GJ-23-005-020-001/8981964
(Dudhiya) 		1123005000NRG24270720230582321 29/07/2023 Bhuriya Radhaben Vipulbhai 1123005WL030472 Bhuriya Radhaben Vipulbhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354606 BHURIYA RADHABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Limkheda GJ-23-005-020-001/8981966
(Dudhiya) 		1123005000NRG24270720230582309 29/07/2023 Ninama Amrutaben Vipulbhai 1123005WL030470 Ninama Amrutaben Vipulbhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354451 NINAMA AMRUTABEN VIPULBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-020-001/8981966
(Dudhiya) 		1123005000NRG24270720230582308 29/07/2023 Ninama Vipulbhai Shanabhai 1123005WL030470 Ninama Vipulbhai Shanabhai 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354450 NINAMA VIPULBHAI SHANUBHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-020-002/8981770
(Dudhiya) 		1123005000NRG24270720230582315 29/07/2023 ninama sanjaybhai samsubhai 1123005WL030471 ninama sanjaybhai samsubhai 00045 BARB0DUDPAN 1530 1530 Rejected 02/08/2023 4093354259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Limkheda GJ-23-005-020-002/976602
(Dudhiya) 		1123005000NRG24270720230582316 29/07/2023 AMALIYAR BUDHABHAI SOMABHAI 1123005WL030471 AMALIYAR BUDHABHAI SOMABHAI 00045 BARB0DUDPAN 1530 1530 Processed 02/08/2023 4093354610 Amaliyar Budhalabhai Somabhai BANK OF BARODA(606985)
170 Limkheda GJ-23-005-022-001/8975423
(Dungara) 		1123005000NRG24270720230582324 29/07/2023 JASVANTBHAI KALUBHAI 1123005WL030473 JASVANTBHAI KALUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354291 Bhabhor Jashvantbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
171 Limkheda GJ-23-005-022-001/8975423
(Dungara) 		1123005000NRG24270720230582322 29/07/2023 KISHORI HAJABEN PUNABHAI 1123005WL030473 KISHORI HAJABEN PUNABHAI 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354263 MRS HAJBEN DALSINGBHAI KISHORI STATE BANK OF INDIA(508548)
172 Limkheda GJ-23-005-022-001/8975427
(Dungara) 		1123005000NRG24270720230582325 29/07/2023 BAHOBOR SUBHABHAI KALUBHAI 1123005WL030473 BAHOBOR SUBHABHAI KALUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354253 SUBHASHBHAI K BHABHOR BANK OF BARODA(606985)
173 Limkheda GJ-23-005-022-001/8976176
(Dungara) 		1123005000NRG24250720230575937 29/07/2023 DAMOR SAMSUBHAI KALUBHAI 1123005WL030088 DAMOR SAMSUBHAI KALUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/08/2023 4093354250 SAMSUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
174 Limkheda GJ-23-005-022-001/8976226
(Dungara) 		1123005000NRG24270720230582326 29/07/2023 BAMANIYA KOKILABEN RAMESHBHAI 1123005WL030473 BAMANIYA KOKILABEN RAMESHBHAI 00045 BARB0DUDPAN 1280 1280 Processed 02/08/2023 4093354608 BAMANIYA KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Limkheda GJ-23-005-022-001/8976227
(Dungara) 		1123005000NRG24270720230582327 29/07/2023 BAMANIYA MANUBHAI DHULIYABHAI 1123005WL030473 BAMANIYA MANUBHAI DHULIYABHAI 00045 BARB0DUDPAN 1024 1024 Processed 02/08/2023 4093354406 BAMANIYA MANUBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Limkheda GJ-23-005-022-001/8976292
(Dungara) 		1123005000NRG24250720230575938 29/07/2023 DAMOR PRAKSHBHAI SAMSUBHAI 1123005WL030088 DAMOR PRAKSHBHAI SAMSUBHAI 00045 BARB0DUDPAN 1000 1000 Processed 02/08/2023 4093354254 DAMOR PRAKASHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Limkheda GJ-23-005-022-001/8976299
(Dungara) 		1123005000NRG24270720230582329 29/07/2023 BAMANIYA RAMILABEN MULIYABHAI 1123005WL030473 BAMANIYA RAMILABEN MULIYABHAI 00045 BARB0DUDPAN 1280 1280 Processed 02/08/2023 4093354219 SGADA PAYALBEN PRATAPBHAI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-022-001/897645720
(Dungara) 		1123005000NRG24250720230575941 29/07/2023 vijaybhai sartanbhai 1123005WL030088 vijaybhai sartanbhai 00045 BARB0DUDPAN 1000 1000 Processed 02/08/2023 4093354399 DAMOR VIJAY SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-022-001/8976508
(Dungara) 		1123005000NRG24250720230575942 29/07/2023 Rakesh Damor 1123005WL030088 Rakesh Damor 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354666 Rakesh Damor BANK OF BARODA(606985)
180 Limkheda GJ-23-005-022-002/1944145
(Dungara) 		1123005000NRG24250720230575943 29/07/2023 SANKARBHAI 1123005WL030088 SANKARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354209 SANKARBHAI TEJABHAI BILWAL BANK OF BARODA(606985)
181 Limkheda GJ-23-005-022-002/8967200
(Dungara) 		1123005000NRG24270720230582332 29/07/2023 Charel Santiben 1123005WL030473 Charel Santiben 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354490 Charel Santiben BANK OF BARODA(606985)
182 Limkheda GJ-23-005-022-002/8967200
(Dungara) 		1123005000NRG24270720230582331 29/07/2023 SMSU SOMJI 1123005WL030473 SMSU SOMJI 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354248 CHAREL SAMSUBHAI HUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-022-002/8974829
(Dungara) 		1123005000NRG24280720230588664 29/07/2023 LALIBEN 1123005WL030863 LALIBEN 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354718 DAMOR LALIBEN RAVLABHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-022-002/8974829
(Dungara) 		1123005000NRG24280720230588663 29/07/2023 RAVALABHAI 1123005WL030863 RAVALABHAI 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354717 RAVLABHAI SURPAL BHAI DAMOR BANK OF BARODA(606985)
185 Limkheda GJ-23-005-022-002/8976108
(Dungara) 		1123005000NRG24250720230575944 29/07/2023 SUMITRABEN 1123005WL030088 SUMITRABEN 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354218 BHABHOR SUMITRABEN VIPULBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-022-002/8976139
(Dungara) 		1123005000NRG24280720230588666 29/07/2023 JHUMLIBEN 1123005WL030863 JHUMLIBEN 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354607 VAHUNIYA JUMLIBEN VAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
187 Limkheda GJ-23-005-022-002/8976139
(Dungara) 		1123005000NRG24280720230588665 29/07/2023 VHONIYA RAJESHBHAI DIRUBHAI 1123005WL030863 VHONIYA RAJESHBHAI DIRUBHAI 00045 BARB0DUDPAN 1536 1536 Processed 02/08/2023 4093354574 Vahuniya Rajeshbhai Dhirubhai BANK OF BARODA(606985)
188 Limkheda GJ-23-005-022-002/89764555
(Dungara) 		1123005000NRG24250720230575946 29/07/2023 PARMAR BHARTIBEN SHALESHBHAI 1123005WL030088 PARMAR BHARTIBEN SHALESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354518 Parmar Bhartiben BANK OF BARODA(606985)
189 Limkheda GJ-23-005-022-002/89764555
(Dungara) 		1123005000NRG24250720230575945 29/07/2023 PARMAR SHALESHBHAI PRATAPBHAI 1123005WL030088 PARMAR SHALESHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354515 Parmar Shaileshbhai BANK OF BARODA(606985)
190 Limkheda GJ-23-005-022-002/89764558
(Dungara) 		1123005000NRG24250720230575948 29/07/2023 PARMAR RESAMBEN SURESHBHAI 1123005WL030088 PARMAR RESAMBEN SURESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354517 PARMAR RESHAMBEN SURESHBHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-022-002/89764558
(Dungara) 		1123005000NRG24250720230575947 29/07/2023 PARMAR SURESHBHAI KANJIBHAI 1123005WL030088 PARMAR SURESHBHAI KANJIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354516 PARMAR SURESHBHAI KANJIBHAI BANK OF BARODA(606985)
192 Limkheda GJ-23-005-022-002/89764560
(Dungara) 		1123005000NRG24250720230575949 29/07/2023 PARMAR NATUBHAI KANJIBHAI 1123005WL030088 PARMAR NATUBHAI KANJIBHAI 00045 BARB0DUDPAN 1792 1792 Processed 02/08/2023 4093354252 NATUBHAI KANKJIBHAI PARMAR BANK OF BARODA(606985)
193 Limkheda GJ-23-005-024-003/8967614
(Gumni (Du)) 		1123005000NRG24270720230582334 29/07/2023 PUNJABHAI GANJIBHAI 1123005WL030474 PUNJABHAI GANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354204 PUNJABHAI GANJIBHAI ICICI BANK LTD(508534)
194 Limkheda GJ-23-005-024-003/8967620
(Gumni (Du)) 		1123005000NRG24270720230582335 29/07/2023 KALASVA NURJIHAI NATHABHAI 1123005WL030474 KALASVA NURJIHAI NATHABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354281 KALASVA NURJIBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Limkheda GJ-23-005-024-003/89749000-A
(Gumni (Du)) 		1123005000NRG24280720230585406 29/07/2023 MAVI DINESHBHAI DHANABHAI 1123005WL030658 MAVI DINESHBHAI DHANABHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/08/2023 4093354255 MAVI DINESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-024-003/89749000-A
(Gumni (Du)) 		1123005000NRG24280720230585407 29/07/2023 MAVI SHANIBEN DINESHBHAI 1123005WL030658 MAVI SHANIBEN DINESHBHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/08/2023 4093354564 Mavi Shaniben FINO PAYMENTS BANK LTD(608001)
197 Limkheda GJ-23-005-024-003/89749013
(Gumni (Du)) 		1123005000NRG24280720230585409 29/07/2023 MAVI BHURAKIBEN DHANABHAI 1123005WL030658 MAVI BHURAKIBEN DHANABHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/08/2023 4093354282 Mavi Bhurkiben Dhanabhai FINO PAYMENTS BANK LTD(608001)
198 Limkheda GJ-23-005-024-003/89749013
(Gumni (Du)) 		1123005000NRG24280720230585408 29/07/2023 MAVI MANGUDIBEN DHANABHAI 1123005WL030658 MAVI MANGUDIBEN DHANABHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/08/2023 4093354283 Mavi Mangudiben Dhanabhai FINO PAYMENTS BANK LTD(608001)
199 Limkheda GJ-23-005-024-003/89749020
(Gumni (Du)) 		1123005000NRG24270720230582336 29/07/2023 KALASAVA HARASHINGBHAI SURASHINGBHAI 1123005WL030474 KALASAVA HARASHINGBHAI SURASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354266 HARSINGBHAI SURSINGBHAI KALASVA CANARA BANK(508532)
200 Limkheda GJ-23-005-024-003/89749020
(Gumni (Du)) 		1123005000NRG24270720230582337 29/07/2023 KALASAVA KESHAMBEN HARASHINGBHAI 1123005WL030474 KALASAVA KESHAMBEN HARASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354268 KESHIBEN HARSINGBHAI KALASAVA BANK OF BARODA(606985)
201 Limkheda GJ-23-005-024-003/89749023
(Gumni (Du)) 		1123005000NRG24280720230587282 29/07/2023 mavi pushpaben sanjaybhai 1123005WL030766 mavi pushpaben sanjaybhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354292 PUSHPABEN SANJAYBHAI MAVI BANK OF BARODA(606985)
202 Limkheda GJ-23-005-024-003/89749023
(Gumni (Du)) 		1123005000NRG24280720230587281 29/07/2023 MAVI SANJAYBHAI SARADBHAI 1123005WL030766 MAVI SANJAYBHAI SARADBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354246 MAVI SANJAYBHAI SHARADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-024-003/89749024
(Gumni (Du)) 		1123005000NRG24280720230587283 29/07/2023 MAVI SARADBHAI JOKHANABHAI 1123005WL030766 MAVI SARADBHAI JOKHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354279 SHARADBHAI JOKHAMABHAI MAVI BANK OF BARODA(606985)
204 Limkheda GJ-23-005-024-003/89749024
(Gumni (Du)) 		1123005000NRG24280720230587284 29/07/2023 MAVI SUMALIBEN SARADBHAI 1123005WL030766 MAVI SUMALIBEN SARADBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354280 SUMLIBEN SARADBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-024-003/89749067
(Gumni (Du)) 		1123005000NRG24270720230582338 29/07/2023 MAVI KALIBEN SARADBHAI 1123005WL030474 MAVI KALIBEN SARADBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354271 KALIBEN SHARADBHAI MAVI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-024-003/89749067
(Gumni (Du)) 		1123005000NRG24280720230585410 29/07/2023 MAVI SARADBHAI PUNJABHAI 1123005WL030658 MAVI SARADBHAI PUNJABHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354284 SHARADBHAI PUNJABHAI MAVI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-024-003/89749068
(Gumni (Du)) 		1123005000NRG24280720230585411 29/07/2023 MAVI BABUBHAI PUNJABHAI 1123005WL030658 MAVI BABUBHAI PUNJABHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/08/2023 4093354566 Mavi Babubhai Punjabhai FINO PAYMENTS BANK LTD(608001)
208 Limkheda GJ-23-005-024-003/89749068
(Gumni (Du)) 		1123005000NRG24280720230585412 29/07/2023 MAVI SANIBEN BABUBHAI 1123005WL030658 MAVI SANIBEN BABUBHAI 00045 BARB0DUDPAN 1540 1540 Processed 02/08/2023 4093354265 Mavi Shaniben Babubhai FINO PAYMENTS BANK LTD(608001)
209 Limkheda GJ-23-005-024-003/89749071
(Gumni (Du)) 		1123005000NRG24280720230587285 29/07/2023 MAVI BHURIBEN KALPESHBHAI 1123005WL030766 MAVI BHURIBEN KALPESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 02/08/2023 4093354249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Limkheda GJ-23-005-024-003/89749107
(Gumni (Du)) 		1123005000NRG24270720230582339 29/07/2023 KALASVA ANKURBHAI NURJIBHAI 1123005WL030474 KALASVA ANKURBHAI NURJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354208 MR ANKURBHAI NURJIBHAI KALASVA STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-024-003/89749107
(Gumni (Du)) 		1123005000NRG24270720230582340 29/07/2023 KALASVA GANGABEN ANKURBHAI 1123005WL030474 KALASVA GANGABEN ANKURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354315 KALASAVA GANGABEN ANKURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
212 Limkheda GJ-23-005-024-003/89749111
(Gumni (Du)) 		1123005000NRG24270720230582341 29/07/2023 mavi kalpeshbhai 1123005WL030474 mavi kalpeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354383 Mavi Kalpeshbhai Dudhabhai FINO PAYMENTS BANK LTD(608001)
213 Limkheda GJ-23-005-024-003/89749111
(Gumni (Du)) 		1123005000NRG24270720230582342 29/07/2023 vanitaben 1123005WL030474 vanitaben 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354381 Mavi Vanitaben FINO PAYMENTS BANK LTD(608001)
214 Limkheda GJ-23-005-024-003/89749112
(Gumni (Du)) 		1123005000NRG24280720230585413 29/07/2023 MAVI KAMLESHBHAI BHIMABHAI 1123005WL030658 MAVI KAMLESHBHAI BHIMABHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354287 Mavi Kamleshbhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
215 Limkheda GJ-23-005-024-003/89749112
(Gumni (Du)) 		1123005000NRG24280720230585414 29/07/2023 MAVI RAMILABEN KAMLESHBHAI 1123005WL030658 MAVI RAMILABEN KAMLESHBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354288 Mavi Ramilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
216 Limkheda GJ-23-005-024-003/89749115
(Gumni (Du)) 		1123005000NRG24280720230585416 29/07/2023 KESAMBEN NARESHBHAI 1123005WL030658 KESAMBEN NARESHBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354312 Mavi Keshamben Nareshbhai FINO PAYMENTS BANK LTD(608001)
217 Limkheda GJ-23-005-024-003/89749115
(Gumni (Du)) 		1123005000NRG24280720230585415 29/07/2023 MAVI NARESHBHAI BADUBHAI 1123005WL030658 MAVI NARESHBHAI BADUBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354605 Mavi Nareshbhai Badubhai FINO PAYMENTS BANK LTD(608001)
218 Limkheda GJ-23-005-024-003/89749116
(Gumni (Du)) 		1123005000NRG24270720230582344 29/07/2023 ajaybhai cimanbhai 1123005WL030474 ajaybhai cimanbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354505 Mavi Sanjay Chimanbhai BANK OF BARODA(606985)
219 Limkheda GJ-23-005-024-003/89749116
(Gumni (Du)) 		1123005000NRG24270720230582343 29/07/2023 MAVI JAYSURIYABHAI CHIMANBHAI 1123005WL030474 MAVI JAYSURIYABHAI CHIMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354215 JAYSURYA CHIMANBHAI MAVI BANK OF BARODA(606985)
220 Limkheda GJ-23-005-024-003/89749129
(Gumni (Du)) 		1123005000NRG24280720230585417 29/07/2023 mavi rameshbhai 1123005WL030658 mavi rameshbhai 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354407 Mavi Rameshbhai Amasingbhai BANK OF BARODA(606985)
221 Limkheda GJ-23-005-024-003/89749129
(Gumni (Du)) 		1123005000NRG24280720230585418 29/07/2023 tinaben 1123005WL030658 tinaben 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354457 Mavi Tinaben Rameshbhai BANK OF BARODA(606985)
222 Limkheda GJ-23-005-024-003/89749135
(Gumni (Du)) 		1123005000NRG24270720230582345 29/07/2023 MAVI PRFULBHAI PUNJABHAI 1123005WL030474 MAVI PRFULBHAI PUNJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354260 PRAFULBHAI PUJABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-024-003/89749135
(Gumni (Du)) 		1123005000NRG24270720230582346 29/07/2023 MAVI SARMISTHABEN PRFULBAI 1123005WL030474 MAVI SARMISTHABEN PRFULBAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354247 SHARMISTHABEN PRAFULBHAI MAVI BANK OF BARODA(606985)
224 Limkheda GJ-23-005-024-003/89749136
(Gumni (Du)) 		1123005000NRG24270720230582347 29/07/2023 MAVI SUNILBHAI PUNJABHAI 1123005WL030474 MAVI SUNILBHAI PUNJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354290 SUNILBHAI PUNJABHAI MAVI BANK OF BARODA(606985)
225 Limkheda GJ-23-005-024-003/89749159
(Gumni (Du)) 		1123005000NRG24280720230587286 29/07/2023 MAVI BHAVESHBHAI SHANKRABHAI 1123005WL030766 MAVI BHAVESHBHAI SHANKRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354603 BHAVESHKUMAR SANKARBHAI MAVI BANK OF BARODA(606985)
226 Limkheda GJ-23-005-024-003/89749159
(Gumni (Du)) 		1123005000NRG24280720230587287 29/07/2023 MAVI PUSPABEN BHAVESHBHAI 1123005WL030766 MAVI PUSPABEN BHAVESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354320 MISS PUSPABEN KALSINGBHAI DANGI STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-024-003/89749176
(Gumni (Du)) 		1123005000NRG24270720230582348 29/07/2023 ANILKUMAR DHIRABHAI KALASVA 1123005WL030474 ANILKUMAR DHIRABHAI KALASVA 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354385 KALASAVA ANILKUMAR DHIRABHAI BANK OF BARODA(606985)
228 Limkheda GJ-23-005-024-003/89749186
(Gumni (Du)) 		1123005000NRG24280720230587288 29/07/2023 mavi rajeshbhai saradbhai 1123005WL030766 mavi rajeshbhai saradbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354296 Mavi Rajeshbhai Sharadbhai FINO PAYMENTS BANK LTD(608001)
229 Limkheda GJ-23-005-024-003/89749186
(Gumni (Du)) 		1123005000NRG24280720230587289 29/07/2023 mavi urmilaben rajeshbhai 1123005WL030766 mavi urmilaben rajeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354305 URMILABEN RAJESHBHAI MAVI BANK OF BARODA(606985)
230 Limkheda GJ-23-005-024-003/8974920
(Gumni (Du)) 		1123005000NRG24270720230582349 29/07/2023 MUNIYA KANUBHAI 1123005WL030474 MUNIYA KANUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354458 Muniya Kanubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
231 Limkheda GJ-23-005-024-003/89749204
(Gumni (Du)) 		1123005000NRG24270720230582350 29/07/2023 mavi ajaybhai punjabhai 1123005WL030474 mavi ajaybhai punjabhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354418 Master AJAYBHAI PUNJABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
232 Limkheda GJ-23-005-024-003/89749204
(Gumni (Du)) 		1123005000NRG24270720230582351 29/07/2023 mavi amrutaben punjabhai 1123005WL030474 mavi amrutaben punjabhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354417 Mavi Amrutaben BANK OF BARODA(606985)
233 Limkheda GJ-23-005-024-003/8974921
(Gumni (Du)) 		1123005000NRG24270720230582353 29/07/2023 MUNIYA MUNIBEN SURMALBHAI 1123005WL030474 MUNIYA MUNIBEN SURMALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354382 Muniya Munniben Surmalbhai FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-024-003/8974921
(Gumni (Du)) 		1123005000NRG24270720230582352 29/07/2023 MUNIYA SURAMALBHAI RAMASHINGBHAI 1123005WL030474 MUNIYA SURAMALBHAI RAMASHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354380 Muniya Surmalbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
235 Limkheda GJ-23-005-024-003/8977198
(Gumni (Du)) 		1123005000NRG24280720230585420 29/07/2023 MAVI JASHUBHAI BHIMABHAI 1123005WL030658 MAVI JASHUBHAI BHIMABHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354269 Mavi Jashubhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
236 Limkheda GJ-23-005-024-003/8977198
(Gumni (Du)) 		1123005000NRG24280720230585421 29/07/2023 MAVI LILABEN JASHUBHAI 1123005WL030658 MAVI LILABEN JASHUBHAI 00045 BARB0DUDPAN 1400 1400 Processed 02/08/2023 4093354264 Mavi Lilaben Jashubhai FINO PAYMENTS BANK LTD(608001)
237 Limkheda GJ-23-005-024-003/8981577
(Gumni (Du)) 		1123005000NRG24280720230587290 29/07/2023 MAVI KALPESHBHAI RAMESHBHAI 1123005WL030766 MAVI KALPESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 02/08/2023 4093354270 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Limkheda GJ-23-005-025-001/8968495
(Hathiyavan) 		1123005000NRG24270720230583236 29/07/2023 GAJARIBEN 1123005WL030531 GAJARIBEN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354572 GAJARIBEN SOMABHAI RAWAT BANK OF BARODA(606985)
239 Limkheda GJ-23-005-025-001/8968501
(Hathiyavan) 		1123005000NRG24270720230583217 29/07/2023 MEDA RAMILABEN MANSUKHBHAI 1123005WL030529 MEDA RAMILABEN MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354221 RAMILABEN MANSUKH MEDA BANK OF BARODA(606985)
240 Limkheda GJ-23-005-025-001/8968527
(Hathiyavan) 		1123005000NRG24270720230583237 29/07/2023 CHATURBHAI 1123005WL030531 CHATURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354570 Mavi Chaturbhai BANK OF BARODA(606985)
241 Limkheda GJ-23-005-025-001/8968527
(Hathiyavan) 		1123005000NRG24270720230583238 29/07/2023 LILABEN CHATURBHAI 1123005WL030531 LILABEN CHATURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354289 Mavi Lilaben Chaturbhai BANK OF BARODA(606985)
242 Limkheda GJ-23-005-025-001/8968530
(Hathiyavan) 		1123005000NRG24270720230583239 29/07/2023 JITARABHAI 1123005WL030531 JITARABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354223 Mavi Jitharabhai Malsingbhai BANK OF BARODA(606985)
243 Limkheda GJ-23-005-025-001/8968545
(Hathiyavan) 		1123005000NRG24270720230583241 29/07/2023 MAVI MANUBHAI VIRASINGBHAI 1123005WL030531 MAVI MANUBHAI VIRASINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354300 MANUBHAI VIRSINGBHAI MAVI BANK OF BARODA(606985)
244 Limkheda GJ-23-005-025-001/8968547
(Hathiyavan) 		1123005000NRG24270720230583242 29/07/2023 MAVI RAMASUBHAI DALSINGBHAI 1123005WL030531 MAVI RAMASUBHAI DALSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354563 RAMSUBHAI DALSINGBHAI MAVI BANK OF BARODA(606985)
245 Limkheda GJ-23-005-025-001/8968560
(Hathiyavan) 		1123005000NRG24270720230583222 29/07/2023 MEDA KANTABEN VIKARAMBHAI 1123005WL030529 MEDA KANTABEN VIKARAMBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354509 MEDA KANTABEN VIKRAMBHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-025-001/8981508
(Hathiyavan) 		1123005000NRG24270720230583243 29/07/2023 KATARA BALAKIBEN MAGANBHAI 1123005WL030531 KATARA BALAKIBEN MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354571 BALAKIBEN MAGANBHAI KATARA BANK OF BARODA(606985)
247 Limkheda GJ-23-005-025-001/8981513
(Hathiyavan) 		1123005000NRG24270720230583244 29/07/2023 KANTIBHAI SURSINGBHAI KATARA 1123005WL030531 KANTIBHAI SURSINGBHAI KATARA 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354604 KANTIBHAI SURSINGBHAI KATARA BANK OF BARODA(606985)
248 Limkheda GJ-23-005-025-001/8981513
(Hathiyavan) 		1123005000NRG24270720230583245 29/07/2023 SOMALIBEN KANTIBHAI KATARA 1123005WL030531 SOMALIBEN KANTIBHAI KATARA 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354256 SOMALIBEN KANTIBHAI KATARA BANK OF BARODA(606985)
249 Limkheda GJ-23-005-025-001/8981520
(Hathiyavan) 		1123005000NRG24270720230583246 29/07/2023 MEDA SAVITABEN MANGALABHAI 1123005WL030531 MEDA SAVITABEN MANGALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354398 MEDA SAVITABEN MANGLABHAI BANK OF BARODA(606985)
250 Limkheda GJ-23-005-025-001/8981521
(Hathiyavan) 		1123005000NRG24270720230583247 29/07/2023 KATARA BUDHABHAI RAYSINGBHAI 1123005WL030531 KATARA BUDHABHAI RAYSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354367 KATARA BUDHABHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-025-001/8981521
(Hathiyavan) 		1123005000NRG24270720230583248 29/07/2023 KATARA SAKUDIBEN BUDHABHAI 1123005WL030531 KATARA SAKUDIBEN BUDHABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354368 KATARA SAKUDIBEN BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-025-001/8981564
(Hathiyavan) 		1123005000NRG24270720230583251 29/07/2023 RAVAT BHARTBHAI SAMABHAI 1123005WL030531 RAVAT BHARTBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354653 Ravat Bharatbhai Samabhai BANK OF BARODA(606985)
253 Limkheda GJ-23-005-025-001/8981674
(Hathiyavan) 		1123005000NRG24270720230583230 29/07/2023 meda balvantbhai kanubhai 1123005WL030529 meda balvantbhai kanubhai 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354720 MEDA BALVANTBHAI KANIYABHAI BANK OF BARODA(606985)
254 Limkheda GJ-23-005-025-001/8981690
(Hathiyavan) 		1123005000NRG24270720230583252 29/07/2023 KATARA ALKEHBHAI 1123005WL030531 KATARA ALKEHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354397 Katara Alkeshbhai Shambhubhai BANK OF BARODA(606985)
255 Limkheda GJ-23-005-049-004/8981532
(ZAROLA (DU)) 		1123005000NRG24280720230585658 29/07/2023 BABUBHAI RASIKBHAI 1123005WL030666 BABUBHAI RASIKBHAI 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354601 Ninama Babubhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
256 Limkheda GJ-23-005-049-004/8981532
(ZAROLA (DU)) 		1123005000NRG24280720230585659 29/07/2023 LILABEN BABUBHAI 1123005WL030666 LILABEN BABUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354575 LILABEN BABUBHAI NINAMA BANK OF BARODA(606985)
257 Limkheda GJ-23-005-061-002/8969470
(Padaliya) 		1123005000NRG24280720230585543 29/07/2023 DAMOR RAKESH BHAI CHAGAN BHAI 1123005WL030663 DAMOR RAKESH BHAI CHAGAN BHAI 00045 BARB0DUDPAN 1750 1750 Rejected 02/08/2023 4093354220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Limkheda GJ-23-005-061-003/142
(Padaliya) 		1123005000NRG24280720230585555 29/07/2023 CHANPABEN 1123005WL030664 CHANPABEN 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354708 BhuriyaChampabenPratapbhai BANK OF BARODA(606985)
259 Limkheda GJ-23-005-061-003/1936453
(Padaliya) 		1123005000NRG24280720230585556 29/07/2023 CHAMPABEN 1123005WL030664 CHAMPABEN 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354212 CHAMPABEN RAMESHBHAI BHURIA BANK OF BARODA(606985)
260 Limkheda GJ-23-005-061-003/8969405
(Padaliya) 		1123005000NRG24280720230585557 29/07/2023 AJAYBHAI RAMESHBHAI 1123005WL030664 AJAYBHAI RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354243 AJAY RAMESH BHURIA BANK OF BARODA(606985)
261 Limkheda GJ-23-005-061-003/8969406
(Padaliya) 		1123005000NRG24280720230585558 29/07/2023 NILESHBHAI RAMESHBHAI 1123005WL030664 NILESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354214 BHURIYA NILESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-061-003/8969413
(Padaliya) 		1123005000NRG24280720230585559 29/07/2023 KALIBEN SURTANBHAI 1123005WL030664 KALIBEN SURTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354356 BHURIYA KALIBEN SURTANBHAI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-061-003/8969414
(Padaliya) 		1123005000NRG24280720230585560 29/07/2023 BABUBHAI SURTANBHAI 1123005WL030664 BABUBHAI SURTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354207 BHURIYA BABUBHAI SURTANBHAI BANK OF BARODA(606985)
264 Limkheda GJ-23-005-061-003/8969414
(Padaliya) 		1123005000NRG24280720230585561 29/07/2023 BHURIYA SAMABHAI BABUBHAI 1123005WL030664 BHURIYA SAMABHAI BABUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354468 BHURIYA SAMABEN BABUBHAI BANK OF BARODA(606985)
265 Limkheda GJ-23-005-061-003/8969489
(Padaliya) 		1123005000NRG24280720230585545 29/07/2023 AaND MATHURBHAI 1123005WL030663 AaND MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354322 Ada Mathurbhai Narsingbhai BANK OF BARODA(606985)
266 Limkheda GJ-23-005-061-003/8969535
(Padaliya) 		1123005000NRG24280720230585562 29/07/2023 AMALIYAR POPATBHAI 1123005WL030664 AMALIYAR POPATBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 02/08/2023 4093354241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Limkheda GJ-23-005-061-003/896954242
(Padaliya) 		1123005000NRG24280720230585563 29/07/2023 GALABHAI AMALIYAR 1123005WL030664 GALABHAI AMALIYAR 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354206 AMALIYAR GALABHAI VIRSINGBHAI PUNJAB NATIONAL BANK(508568)
268 Limkheda GJ-23-005-061-003/896954277
(Padaliya) 		1123005000NRG24280720230585564 29/07/2023 AMALIYAR RAMESHBHA KHUNJIBHAI 1123005WL030664 AMALIYAR RAMESHBHA KHUNJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354297 AMALIYAR RAMESHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-061-003/896954280
(Padaliya) 		1123005000NRG24280720230585546 29/07/2023 DAMOR LALABHAI BHURABHAI 1123005WL030663 DAMOR LALABHAI BHURABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354324 Damor Lalabhai BANK OF BARODA(606985)
270 Limkheda GJ-23-005-061-003/896954372
(Padaliya) 		1123005000NRG24280720230585565 29/07/2023 BHURIYA SUNITABEN 1123005WL030664 BHURIYA SUNITABEN 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354355 BHURIYA SUNITABEN AJAYBHAI BANK OF BARODA(606985)
271 Limkheda GJ-23-005-061-003/896954380
(Padaliya) 		1123005000NRG24280720230585568 29/07/2023 VAHONIYA NANSINGBHAI DHIRABHAI 1123005WL030664 VAHONIYA NANSINGBHAI DHIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 02/08/2023 4093354433 Vahoniya Nanasingbhai Dhirabhai BANK OF BARODA(606985)
272 Limkheda GJ-23-005-086-001/64320507
(ZAROLA (DU)) 		1123005000NRG24280720230585662 29/07/2023 NINAMA SHANKARBHAI NAVALSINGBHAI 1123005WL030666 NINAMA SHANKARBHAI NAVALSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 02/08/2023 4093354285 SANJAYBHAI NAVALSINGBHAI NINA BANK OF BARODA(606985)
SubTotal 285102 285102
273 Limkheda GJ-23-005-071-002/988118424
(Pratappura) 		1123005000NRG24270720230582653 29/07/2023 KATARA DILIPBHAI SARTANBHAI 1123005WL030494 KATARA DILIPBHAI SARTANBHAI 00045 BARB0GODHRA 1750 1750 Processed 02/08/2023 4093354489 MR DILIPBHAI SARTANBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
274 Limkheda GJ-23-005-003-001/8981513
(Ambava) 		1123005000NRG24280720230586262 29/07/2023 DANGI DHOLIBEN DHANSUKHBHAI 1123005WL030696 DANGI DHOLIBEN DHANSUKHBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 02/08/2023 4093354352 Aadhaar Number not Mapped to Account Number
275 Limkheda GJ-23-005-013-001/8975812
(Dabhada) 		1123005000NRG24270720230582645 29/07/2023 BILVAL SARDABEN ROHITBHAI 1123005WL030493 BILVAL SARDABEN ROHITBHAI 00045 BARB0LIMKHE 1536 1536 Processed 02/08/2023 4093354348 Bilval Shardaben Rohitbhai BANK OF BARODA(606985)
276 Limkheda GJ-23-005-013-001/8975900
(Dabhada) 		1123005000NRG24270720230582648 29/07/2023 RAVAT LAXMANBHAI AMARSINGBHAI 1123005WL030493 RAVAT LAXMANBHAI AMARSINGBHAI 00045 BARB0LIMKHE 1536 1536 Processed 02/08/2023 4093354581 RAVAT LAXMANBHAI AMARSING BANK OF BARODA(606985)
277 Limkheda GJ-23-005-013-001/8975900
(Dabhada) 		1123005000NRG24270720230582649 29/07/2023 RAVAT RASHILABEN LAXMANBHAI 1123005WL030493 RAVAT RASHILABEN LAXMANBHAI 00045 BARB0LIMKHE 1536 1536 Processed 02/08/2023 4093354580 Mrs. RASHILABEN LAXMANBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 Limkheda GJ-23-005-029-001/8970463
(Jetpur (Du)) 		1123005000NRG24280720230587293 29/07/2023 SURSINGBHAI MANABHAI 1123005WL030767 SURSINGBHAI MANABHAI 00045 BARB0LIMKHE 1175 1175 Processed 02/08/2023 4093354545 VADKIYA SURSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Limkheda GJ-23-005-029-001/89705107
(Jetpur (Du)) 		1123005000NRG24280720230587294 29/07/2023 VADKIYA RAMANBHAI SAYBABHAI 1123005WL030767 VADKIYA RAMANBHAI SAYBABHAI 00045 BARB0LIMKHE 1175 1175 Processed 02/08/2023 4093354576 Vadakiya Ramanbhai Saybabhai BANK OF BARODA(606985)
280 Limkheda GJ-23-005-029-001/89705124
(Jetpur (Du)) 		1123005000NRG24280720230587296 29/07/2023 MANJULABEN KIRITBHAI 1123005WL030767 MANJULABEN KIRITBHAI 00045 BARB0LIMKHE 1175 1175 Processed 02/08/2023 4093354366 MANJULABEN KIRITBHAI RAVAT BANK OF BARODA(606985)
281 Limkheda GJ-23-005-029-001/89705124
(Jetpur (Du)) 		1123005000NRG24280720230587295 29/07/2023 RAVAT KIRITBHAI BACHUBHAI 1123005WL030767 RAVAT KIRITBHAI BACHUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 02/08/2023 4093354543 KIRITBHAI BACHUBHAI RAVAT BANK OF BARODA(606985)
282 Limkheda GJ-23-005-029-001/8970546
(Jetpur (Du)) 		1123005000NRG24280720230588328 29/07/2023 MANJULABEN RAMESHBHAI 1123005WL030830 MANJULABEN RAMESHBHAI 00045 BARB0LIMKHE 940 940 Processed 02/08/2023 4093354550 Ravat Manjulaben BANK OF BARODA(606985)
283 Limkheda GJ-23-005-029-001/8970548
(Jetpur (Du)) 		1123005000NRG24280720230588329 29/07/2023 LILABEN VIRUBHAI 1123005WL030830 LILABEN VIRUBHAI 00045 BARB0LIMKHE 1175 1175 Rejected 02/08/2023 4093354549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Limkheda GJ-23-005-029-001/897085182
(Jetpur (Du)) 		1123005000NRG24280720230588332 29/07/2023 RAVAT BHARATBHAI BACHUBHAI 1123005WL030830 RAVAT BHARATBHAI BACHUBHAI 00045 BARB0LIMKHE 940 940 Processed 02/08/2023 4093354542 BHARATBHAI BACHUBHAI RAVAT BANK OF BARODA(606985)
285 Limkheda GJ-23-005-029-001/897085182
(Jetpur (Du)) 		1123005000NRG24280720230588331 29/07/2023 RAVAT MANISHABEN LALABHAI 1123005WL030830 RAVAT MANISHABEN LALABHAI 00045 BARB0LIMKHE 1175 1175 Processed 02/08/2023 4093354548 MANISHBEN LALABHAI RAVAT BANK OF BARODA(606985)
286 Limkheda GJ-23-005-029-001/897085188
(Jetpur (Du)) 		1123005000NRG24280720230588333 29/07/2023 RAVAT REKHABEN BHARATBHAI 1123005WL030830 RAVAT REKHABEN BHARATBHAI 00045 BARB0LIMKHE 940 940 Processed 02/08/2023 4093354539 REKHABEN BHARATBHAI RAVAT BANK OF BARODA(606985)
287 Limkheda GJ-23-005-029-001/897085194
(Jetpur (Du)) 		1123005000NRG24280720230588320 29/07/2023 RAVAT NARVATBHAI VIRSINGBHAI 1123005WL030829 RAVAT NARVATBHAI VIRSINGBHAI 00045 BARB0LIMKHE 256 256 Processed 02/08/2023 4093354577 Ravat Naravatbhai Virasingbhai BANK OF BARODA(606985)
288 Limkheda GJ-23-005-029-001/897085258
(Jetpur (Du)) 		1123005000NRG24280720230588336 29/07/2023 RAVAT SUKALIBEN RAMANBHAI 1123005WL030830 RAVAT SUKALIBEN RAMANBHAI 00045 BARB0LIMKHE 1175 1175 Rejected 02/08/2023 4093354538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Limkheda GJ-23-005-029-001/897085273
(Jetpur (Du)) 		1123005000NRG24280720230588321 29/07/2023 PARVATBHAI DHIRABHAI 1123005WL030829 PARVATBHAI DHIRABHAI 00045 BARB0LIMKHE 1792 1792 Processed 02/08/2023 4093354578 VADKIYA PARVATBHAI DHIRABHAI BANK OF BARODA(606985)
290 Limkheda GJ-23-005-029-001/897085320
(Jetpur (Du)) 		1123005000NRG24280720230588339 29/07/2023 RAVAT SATISHBHAI RANJITBHAI 1123005WL030830 RAVAT SATISHBHAI RANJITBHAI 00045 BARB0LIMKHE 1175 1175 Processed 02/08/2023 4093354203 RAVAT SATISBHAI RANJITBHAI BANK OF BARODA(606985)
291 Limkheda GJ-23-005-029-001/897085322
(Jetpur (Du)) 		1123005000NRG24280720230588325 29/07/2023 VADAKIYA NARESHBHAI DHIRABHAI 1123005WL030829 VADAKIYA NARESHBHAI DHIRABHAI 00045 BARB0LIMKHE 1792 1792 Processed 02/08/2023 4093354579 VADKIYA NARESHBHAI DHIRABHAI BANK OF BARODA(606985)
292 Limkheda GJ-23-005-034-001/8969013
(Khirkhai) 		1123005000NRG24280720230588340 29/07/2023 KAMABEN NARESHBHAI 1123005WL030831 KAMABEN NARESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 02/08/2023 4093354361 SHITALBEN PARVATBHAI BHURIYA BANK OF BARODA(606985)
293 Limkheda GJ-23-005-034-001/8969049582
(Khirkhai) 		1123005000NRG24280720230588346 29/07/2023 DANGI SHANDRIKABEN PARVATBHAI 1123005WL030831 DANGI SHANDRIKABEN PARVATBHAI 00045 BARB0LIMKHE 1410 1410 Processed 02/08/2023 4093354541 Miss. CHANDRIKABEN MAGANBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
294 Limkheda GJ-23-005-034-001/8969177
(Khirkhai) 		1123005000NRG24280720230588347 29/07/2023 DANGI MANJULABEN 1123005WL030831 DANGI MANJULABEN 00045 BARB0LIMKHE 1410 1410 Processed 02/08/2023 4093354547 MANJULABEN PAPPUBHAI DANGI FINCARE SMALL FINANCE BANK LTD(608304)
295 Limkheda GJ-23-005-034-001/8969316
(Khirkhai) 		1123005000NRG24280720230588348 29/07/2023 DANGI DINESHBHAI JOKHANABHAI 1123005WL030831 DANGI DINESHBHAI JOKHANABHAI 00045 BARB0LIMKHE 1410 1410 Processed 02/08/2023 4093354358 Nileshbhai Manilal Dangi BANK OF BARODA(606985)
296 Limkheda GJ-23-005-034-001/8969347
(Khirkhai) 		1123005000NRG24280720230588349 29/07/2023 DANGI MANIYABHAI HIRABHAI 1123005WL030831 DANGI MANIYABHAI HIRABHAI 00045 BARB0LIMKHE 1410 1410 Processed 02/08/2023 4093354544 MANIABHAI HIRABHAI DANGI BANK OF BARODA(606985)
297 Limkheda GJ-23-005-056-002/8964305
(Nani Vasvani) 		1123005000NRG24280720230588436 29/07/2023 SANJAYBHAI 1123005WL030844 SANJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 02/08/2023 4093354583 MR BARIYA SANJAYBHAI STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-056-002/8979248
(Nani Vasvani) 		1123005000NRG24280720230585541 29/07/2023 JUVANSINGBHAI ABHESINGBHAI BARIA 1123005WL030662 JUVANSINGBHAI ABHESINGBHAI BARIA 00045 BARB0LIMKHE 1750 1750 Processed 02/08/2023 4093354346 Juvansingbhai Abhesingbhai Baria FINO PAYMENTS BANK LTD(608001)
299 Limkheda GJ-23-005-060-001/8977779965
(Pada) 		1123005000NRG24280720230588389 29/07/2023 Chauhan sakriben saburbhai 1123005WL030836 Chauhan sakriben saburbhai 00045 BARB0LIMKHE 1536 1536 Processed 02/08/2023 4093354370 SHAKRIBEN SABURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-060-001/89779018
(Pada) 		1123005000NRG24280720230588446 29/07/2023 chauhan kangliben raysingbhai 1123005WL030845 chauhan kangliben raysingbhai 00045 BARB0LIMKHE 1792 1792 Processed 02/08/2023 4093354347 KANGALIBEN RAYSINGBHAI CH ICICI BANK LTD(508534)
301 Limkheda GJ-23-005-064-001/897241305
(Parmarna Kharkhariya) 		1123005000NRG24280720230587309 29/07/2023 Bhuriya Arvindbhai Manajibhai 1123005WL030768 Bhuriya Arvindbhai Manajibhai 00045 BARB0LIMKHE 1500 1500 Processed 02/08/2023 4093354582 BHURIYA KAMLESHBHAI MANJIBHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-064-001/897241305
(Parmarna Kharkhariya) 		1123005000NRG24280720230587310 29/07/2023 Bhuriya Ratniben Manjibhai 1123005WL030768 Bhuriya Ratniben Manjibhai 00045 BARB0LIMKHE 1500 1500 Processed 02/08/2023 4093354546 MRS RATNIBEN MANJIBHAI BHURIYA STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-064-001/897241319
(Parmarna Kharkhariya) 		1123005000NRG24280720230587311 29/07/2023 Bhuriya Dineshbhai 1123005WL030768 Bhuriya Dineshbhai 00045 BARB0LIMKHE 1536 1536 Processed 02/08/2023 4093354377 DINESHBHAI BHATHIYABHAI BHURIYA BANK OF BARODA(606985)
304 Limkheda GJ-23-005-071-002/89811817-B
(Pratappura) 		1123005000NRG24270720230583387 29/07/2023 dipak 1123005WL030541 dipak 00045 BARB0LIMKHE 1750 1750 Processed 02/08/2023 4093354540 DIPAK KUMAR M/G ABHESINGBHAI RAVAL BANK OF BARODA(606985)
SubTotal 42477 42477
305 Limkheda GJ-23-005-071-002/8981568
(Pratappura) 		1123005000NRG24270720230582652 29/07/2023 Laliben Bharatbhai 1123005WL030494 Laliben Bharatbhai 00045 BARB0PIPLOD 1750 1750 Processed 02/08/2023 4093354622 KATARA LALITABEN BHARATBHAI BANK OF BARODA(606985)
306 Limkheda GJ-23-005-071-002/988118300
(Pratappura) 		1123005000NRG24270720230583388 29/07/2023 KATARA SAVITABEN BHAVANBHAI 1123005WL030541 KATARA SAVITABEN BHAVANBHAI 00045 BARB0PIPLOD 1750 1750 Processed 02/08/2023 4093354342 KATARA SAVITABEN BHAVANBHAI BANK OF BARODA(606985)
307 Limkheda GJ-23-005-071-002/988118425
(Pratappura) 		1123005000NRG24270720230582654 29/07/2023 VARSHABEN 1123005WL030494 VARSHABEN 00045 BARB0PIPLOD 1750 1750 Processed 02/08/2023 4093354343 VARSHABEN M KATARA BANK OF BARODA(606985)
SubTotal 5250 5250
308 Limkheda GJ-23-005-078-002/8980251
(Tarmi) 		1123005000NRG24280720230585617 29/07/2023 BARIYA MEHULBHAI KALUBHAI 1123005WL030665 BARIYA MEHULBHAI KALUBHAI 00045 BARB0RANDHI 1750 1750 Processed 02/08/2023 4093354409 MEHULBHAI KALUBHAI BARIA BANK OF BARODA(606985)
SubTotal 1750 1750
309 Limkheda GJ-23-005-072-001/9878430
(Rai) 		1123005000NRG24280720230588398 29/07/2023 Mudel Raysingbhai Saburbhai 1123005WL030837 Mudel Raysingbhai Saburbhai 00045 BARB0RUVABA 1400 1400 Processed 02/08/2023 4093354432 Mudel Rayasing Saburbhai FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-072-001/9878557
(Rai) 		1123005000NRG24280720230588399 29/07/2023 Ravat Chandrikaben 1123005WL030837 Ravat Chandrikaben 00045 BARB0RUVABA 1400 1400 Processed 02/08/2023 4093354672 Ravat Chndrikaben BANK OF BARODA(606985)
SubTotal 2800 2800
311 Limkheda GJ-23-005-078-001/8979859
(Tarmi) 		1123005000NRG24280720230585578 29/07/2023 SALIYABHAI PARSINGBHAI 1123005WL030665 SALIYABHAI PARSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 02/08/2023 4093354413 DAMOR SALIYABHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-078-001/8979907
(Tarmi) 		1123005000NRG24280720230585013 29/07/2023 DANGI RATNABHAI MALABHAI 1123005WL030629 DANGI RATNABHAI MALABHAI 00045 BARB0SANJEL 1250 1250 Processed 02/08/2023 4093354624 DANGI RATANBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Limkheda GJ-23-005-078-001/8979907
(Tarmi) 		1123005000NRG24280720230585014 29/07/2023 VALAMBEN RATANBHAI 1123005WL030629 VALAMBEN RATANBHAI 00045 BARB0SANJEL 1250 1250 Processed 02/08/2023 4093354623 DANGI VALAMBEN RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-078-001/8979943
(Tarmi) 		1123005000NRG24280720230585016 29/07/2023 VALAVAY NIKITABEN DEVLABHAI 1123005WL030629 VALAVAY NIKITABEN DEVLABHAI 00045 BARB0SANJEL 1500 1500 Processed 02/08/2023 4093354486 VALAVAI NIKITA DEVALA BANK OF BARODA(606985)
315 Limkheda GJ-23-005-078-001/8980684
(Tarmi) 		1123005000NRG24280720230585018 29/07/2023 VALAVAI ASAMITABEN DEVLABHAI 1123005WL030629 VALAVAI ASAMITABEN DEVLABHAI 00045 BARB0SANJEL 1500 1500 Processed 02/08/2023 4093354485 VALAVAI ASMITA DEVALA BANK OF BARODA(606985)
316 Limkheda GJ-23-005-078-001/8980684
(Tarmi) 		1123005000NRG24280720230585017 29/07/2023 VALAVAI BHARATBHAI DEVLABHAI 1123005WL030629 VALAVAI BHARATBHAI DEVLABHAI 00045 BARB0SANJEL 1500 1500 Processed 02/08/2023 4093354488 Valavai Bharatbhai BANK OF BARODA(606985)
317 Singvad GJ-23-005-078-001/89813794
(Nani Sanjeli) 		1123005000NRG24280720230585020 29/07/2023 SHITALBEN NILESHBHAI 1123005WL030629 SHITALBEN NILESHBHAI 00045 BARB0SANJEL 1250 1250 Processed 02/08/2023 4093354410 BARIA SHITALBEN BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-078-001/89813809
(Tarmi) 		1123005000NRG24280720230585021 29/07/2023 DANGI SUMITBHAI 1123005WL030629 DANGI SUMITBHAI 00045 BARB0SANJEL 1250 1250 Processed 02/08/2023 4093354467 SUMANTKUMAR RAMUBHAI DANGI BANK OF BARODA(606985)
319 Limkheda GJ-23-005-078-001/89813914
(Tarmi) 		1123005000NRG24280720230585606 29/07/2023 kiranbhai 1123005WL030665 kiranbhai 00045 BARB0SANJEL 1750 1750 Processed 02/08/2023 4093354420 BHABHOR KIRANBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Limkheda GJ-23-005-078-001/89814109
(Tarmi) 		1123005000NRG24270720230583425 29/07/2023 JALKIBEN 1123005WL030544 JALKIBEN 00045 BARB0SANJEL 1000 1000 Rejected 02/08/2023 4093354721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Limkheda GJ-23-005-078-001/89814111
(Tarmi) 		1123005000NRG24270720230583426 29/07/2023 GOLABHAI 1123005WL030544 GOLABHAI 00045 BARB0SANJEL 750 750 Processed 02/08/2023 4093354487 URVASHIBEN SHAILESHBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
322 Limkheda GJ-23-005-078-002/8975762
(Tarmi) 		1123005000NRG24280720230585610 29/07/2023 BARIA SANKARBHAI 1123005WL030665 BARIA SANKARBHAI 00045 BARB0SANJEL 1750 1750 Processed 02/08/2023 4093354344 BARIA SHANKARBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Limkheda GJ-23-005-078-002/8980252
(Tarmi) 		1123005000NRG24280720230585618 29/07/2023 BARIYA KALUBHAI 1123005WL030665 BARIYA KALUBHAI 00045 BARB0SANJEL 1750 1750 Rejected 02/08/2023 4093354520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Limkheda GJ-23-005-078-002/8981164
(Tarmi) 		1123005000NRG24280720230585641 29/07/2023 Samudiben 1123005WL030665 Samudiben 00045 BARB0SANJEL 1750 1750 Processed 02/08/2023 4093354471 BARIYA RANJANBEN DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Limkheda GJ-23-005-078-002/89814035
(Tarmi) 		1123005000NRG24270720230583437 29/07/2023 GARASIYA HEMANTKUMAR 1123005WL030544 GARASIYA HEMANTKUMAR 00045 BARB0SANJEL 1250 1250 Processed 02/08/2023 4093354722 GARASIYA HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-078-002/89814183
(Tarmi) 		1123005000NRG24280720230585027 29/07/2023 BHABHOR SURATABEN DHARUBHAI 1123005WL030629 BHABHOR SURATABEN DHARUBHAI 00045 BARB0SANJEL 1750 1750 Processed 02/08/2023 4093354472 BHABHOR SURATABEN DHARUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23000 23000
327 Limkheda GJ-23-005-060-001/8977784
(Pada) 		1123005000NRG24280720230588391 29/07/2023 Chhaohan Vijaybhai Abhesingbhai 1123005WL030836 Chhaohan Vijaybhai Abhesingbhai 00048 BKID0002918 1024 1024 Processed 02/08/2023 4093354422 VIJAYBHAI ABHESINGBHAI CH ICICI BANK LTD(508534)
328 Limkheda GJ-23-005-086-001/64320319
(ZAROLA (DU)) 		1123005000NRG24260720230579172 29/07/2023 SANGADA FATABHAI GALABHAI 1123005WL030286 SANGADA FATABHAI GALABHAI 00048 BKID0002918 1500 1500 Processed 02/08/2023 4093354434 FATABHAI SANGADA ICICI BANK LTD(508534)
329 Limkheda GJ-23-005-086-001/64320321
(ZAROLA (DU)) 		1123005000NRG24260720230579173 29/07/2023 SANGADA LAXMANBHAI FATABHAI 1123005WL030286 SANGADA LAXMANBHAI FATABHAI 00048 BKID0002918 1500 1500 Processed 02/08/2023 4093354425 Sangada Laxmanbhai FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-086-001/64320340
(ZAROLA (DU)) 		1123005000NRG24260720230579174 29/07/2023 DAMOR LILABEN RAMESHBHAI 1123005WL030286 DAMOR LILABEN RAMESHBHAI 00048 BKID0002918 1500 1500 Processed 02/08/2023 4093354435 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-086-001/64320342
(ZAROLA (DU)) 		1123005000NRG24260720230579176 29/07/2023 BHABHOR DASRATHBHAI MOHANBHAI 1123005WL030286 BHABHOR DASRATHBHAI MOHANBHAI 00048 BKID0002918 1500 1500 Processed 02/08/2023 4093354228 Bhabhor Dashrathbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7024 7024
332 Singvad GJ-23-005-007-002/89811750
(Bhilpaniya) 		1123005000NRG24260720230578722 29/07/2023 DAMOR BHARATBHAI MASULBHAI 1123005WL030245 DAMOR BHARATBHAI MASULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354445 DAMOR BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-020-001/8981793
(Dudhiya) 		1123005000NRG24270720230582307 29/07/2023 Damor Lilaben Babubhai 1123005WL030470 Damor Lilaben Babubhai 00057 BARB0BGGBXX 1530 1530 Processed 02/08/2023 4093354431 LILABEN BABUBHAI DAMOR BANK OF BARODA(606985)
334 Limkheda GJ-23-005-020-001/8981802
(Dudhiya) 		1123005000NRG24270720230582299 29/07/2023 BARMAN DAXABEN CHASINGBHAI 1123005WL030469 BARMAN DAXABEN CHASINGBHAI 00057 BARB0BGGBXX 1530 1530 Processed 02/08/2023 4093354404 DAXABEN SACHINBHAI BARMAN BANK OF BARODA(606985)
335 Limkheda GJ-23-005-027-001/1939328
(Jada Kheriya) 		1123005000NRG24260720230578626 29/07/2023 Badaliben 1123005WL030239 Badaliben 00057 BARB0BGGBXX 1024 1024 Processed 02/08/2023 4093354464 BADLIBEN MADU ROZ BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-027-001/1939328
(Jada Kheriya) 		1123005000NRG24260720230578625 29/07/2023 Madubhai 1123005WL030239 Madubhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354466 Mr. MADUBHAI JAVABHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
337 Limkheda GJ-23-005-027-001/8967824
(Jada Kheriya) 		1123005000NRG24260720230578627 29/07/2023 natvarbhai babubhai 1123005WL030239 natvarbhai babubhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354668 NATVAR BABU NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-027-001/8967863
(Jada Kheriya) 		1123005000NRG24260720230578628 29/07/2023 Dehda Savitaben Govardhanbhai 1123005WL030239 Dehda Savitaben Govardhanbhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354474 SAVITABEN GOVARDHANBHAI DEHDA BANK OF BARODA(606985)
339 Limkheda GJ-23-005-027-001/8967867
(Jada Kheriya) 		1123005000NRG24260720230578629 29/07/2023 Damor Gitaben Nareshbhai 1123005WL030239 Damor Gitaben Nareshbhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354372 DAMOR GITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-027-001/8967873
(Jada Kheriya) 		1123005000NRG24260720230578630 29/07/2023 Damor Santosh Ben Rajubhai 1123005WL030239 Damor Santosh Ben Rajubhai 00057 BARB0BGGBXX 1024 1024 Processed 02/08/2023 4093354415 DAMORSANTOSHBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-027-001/8967877
(Jada Kheriya) 		1123005000NRG24260720230578631 29/07/2023 Pachudiben 1123005WL030239 Pachudiben 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354456 PASUBEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
342 Limkheda GJ-23-005-027-001/8967884
(Jada Kheriya) 		1123005000NRG24260720230578632 29/07/2023 Rameshbhai 1123005WL030239 Rameshbhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354460 RAMSINGBHAI SUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-027-001/8967885
(Jada Kheriya) 		1123005000NRG24260720230578633 29/07/2023 Savitaben 1123005WL030239 Savitaben 00057 BARB0BGGBXX 1024 1024 Processed 02/08/2023 4093354379 DEHDA SAVITABEN SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-027-001/8967914
(Jada Kheriya) 		1123005000NRG24260720230578634 29/07/2023 Chauhan Rajubhai Nathabhai 1123005WL030239 Chauhan Rajubhai Nathabhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354670 RAJU NATHA CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
345 Limkheda GJ-23-005-027-001/8967922
(Jada Kheriya) 		1123005000NRG24260720230578635 29/07/2023 Palash Panglabhai Jayotibhai 1123005WL030239 Palash Panglabhai Jayotibhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354671 MR PANGLABHAI JYOTIBHAI PALAS STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-027-001/8975371
(Jada Kheriya) 		1123005000NRG24260720230578636 29/07/2023 Nalavaya Tusharbhai Natavarbhai 1123005WL030239 Nalavaya Tusharbhai Natavarbhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354438 TUSHARBHAI NATVARBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
347 Limkheda GJ-23-005-027-001/8975386
(Jada Kheriya) 		1123005000NRG24260720230578637 29/07/2023 Sumiben 1123005WL030239 Sumiben 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354465 MRS SUMIBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-027-001/8978013
(Jada Kheriya) 		1123005000NRG24260720230578642 29/07/2023 CHHAGANBHAI 1123005WL030239 CHHAGANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354473 ROJHA CHHGANBHAI JAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-027-001/8981410
(Jada Kheriya) 		1123005000NRG24260720230578644 29/07/2023 Mavi Laliben Parsubhai 1123005WL030239 Mavi Laliben Parsubhai 00057 BARB0BGGBXX 1024 1024 Processed 02/08/2023 4093354232 MAVI LALIBEN PARSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-027-001/8981410
(Jada Kheriya) 		1123005000NRG24260720230578643 29/07/2023 Mavi Parshubhai Chhganbhai 1123005WL030239 Mavi Parshubhai Chhganbhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354231 MR PARSHUBHAI CHHAGANBHAI MAVI STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-027-001/8981437
(Jada Kheriya) 		1123005000NRG24260720230578645 29/07/2023 dineshbhai nathubhai 1123005WL030239 dineshbhai nathubhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354656 MAVI DINESHBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-027-001/89815800
(Jada Kheriya) 		1123005000NRG24260720230578646 29/07/2023 mavi manishaben sunilbhai 1123005WL030239 mavi manishaben sunilbhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354443 MAVI MANISHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-027-001/91103737
(Jada Kheriya) 		1123005000NRG24260720230578648 29/07/2023 Mavi Laliben Sukrambhai 1123005WL030239 Mavi Laliben Sukrambhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354359 MAVI LALIBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-027-001/91103737
(Jada Kheriya) 		1123005000NRG24260720230578647 29/07/2023 Mavi Sukrambhai Kanubhai 1123005WL030239 Mavi Sukrambhai Kanubhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354651 MAVI SUKRAMBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-027-001/91103823
(Jada Kheriya) 		1123005000NRG24260720230578649 29/07/2023 Mavi Soniyaben Pareshbhai 1123005WL030239 Mavi Soniyaben Pareshbhai 00057 BARB0BGGBXX 1000 1000 Processed 02/08/2023 4093354475 MAVI SONIYABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Limkheda GJ-23-005-029-001/897085190
(Jetpur (Du)) 		1123005000NRG24280720230588334 29/07/2023 BHABHOR LALABHAI SAVJIBHAI 1123005WL030830 BHABHOR LALABHAI SAVJIBHAI 00057 BARB0BGGBXX 940 940 Processed 02/08/2023 4093354414 BHABHOR LALABHAI SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-029-001/897085196
(Jetpur (Du)) 		1123005000NRG24280720230588335 29/07/2023 RAVAT MAHESHBHAI RANNJITBHAI 1123005WL030830 RAVAT MAHESHBHAI RANNJITBHAI 00057 BARB0BGGBXX 1175 1175 Processed 02/08/2023 4093354521 RAVAT MAHESHBHAI RANAJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-044-001/1940338
(Mangal Mahudi) 		1123005000NRG24260720230579145 29/07/2023 BHUHA SANGIBEN NANABHAI 1123005WL030283 BHUHA SANGIBEN NANABHAI 00057 BARB0BGGBXX 1530 1530 Processed 02/08/2023 4093354446 SANGIBEN NANABHAI ICICI BANK LTD(508534)
359 Limkheda GJ-23-005-044-001/8976121
(Mangal Mahudi) 		1123005000NRG24260720230579147 29/07/2023 CAHMPABEN 1123005WL030283 CAHMPABEN 00057 BARB0BGGBXX 1530 1530 Processed 02/08/2023 4093354658 MAVI CHAMPABEN BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-044-001/8976521
(Mangal Mahudi) 		1123005000NRG24260720230579148 29/07/2023 DANGI CHUNIYABHAI MANIYABHAI 1123005WL030283 DANGI CHUNIYABHAI MANIYABHAI 00057 BARB0BGGBXX 1530 1530 Processed 02/08/2023 4093354660 DANGI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Limkheda GJ-23-005-056-001/8965207
(Nani Vasvani) 		1123005000NRG24280720230588362 29/07/2023 SANGITABEN 1123005WL030834 SANGITABEN 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354484 SNGITABEN RAJUBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
362 Limkheda GJ-23-005-056-001/8978399
(Nani Vasvani) 		1123005000NRG24280720230588352 29/07/2023 BILVAL KASHIBEN MAGANBHAI 1123005WL030833 BILVAL KASHIBEN MAGANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354616 KESHIBEN MAGANBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
363 Limkheda GJ-23-005-056-001/8978401
(Nani Vasvani) 		1123005000NRG24280720230588363 29/07/2023 VAHONIYA KALUBHAI KADAKIYABHAI 1123005WL030834 VAHONIYA KALUBHAI KADAKIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354613 Vahoniya Kalubhai FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-056-001/8978641
(Nani Vasvani) 		1123005000NRG24280720230588354 29/07/2023 BHAGIBEN JOKHABHAI 1123005WL030833 BHAGIBEN JOKHABHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354711 BHAGIBEN SOMJIBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
365 Limkheda GJ-23-005-056-001/8978641
(Nani Vasvani) 		1123005000NRG24280720230588364 29/07/2023 SARUPIBEN KADKIYABHAI 1123005WL030834 SARUPIBEN KADKIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354707 SARUPIBEN KADAKIYA BHUHA BARODA GUJARAT GRAMIN BANK(606995)
366 Limkheda GJ-23-005-056-001/8978641
(Nani Vasvani) 		1123005000NRG24280720230588353 29/07/2023 SOMJIBHAI JOKHABHAI 1123005WL030833 SOMJIBHAI JOKHABHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354617 SOMJIBHAI JOKHNABHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
367 Limkheda GJ-23-005-056-001/8978766
(Nani Vasvani) 		1123005000NRG24280720230588355 29/07/2023 MAGANBHAI PARSINGHBHAI 1123005WL030833 MAGANBHAI PARSINGHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354611 MAGANBHAI PARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
368 Limkheda GJ-23-005-056-001/8978892
(Nani Vasvani) 		1123005000NRG24280720230588365 29/07/2023 ILABEN RAHULBHAI 1123005WL030834 ILABEN RAHULBHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354302 ILABEN RAHULBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
369 Limkheda GJ-23-005-056-001/8978940
(Nani Vasvani) 		1123005000NRG24280720230588356 29/07/2023 BUHA RAKESHBHIA BACHUBHAI 1123005WL030833 BUHA RAKESHBHIA BACHUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354480 BHUHA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-056-001/897903
(Nani Vasvani) 		1123005000NRG24280720230588357 29/07/2023 katara mukeshbhai dalsingbhai 1123005WL030833 katara mukeshbhai dalsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354704 MUKESHBHAI DALSHINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
371 Limkheda GJ-23-005-056-001/8979032
(Nani Vasvani) 		1123005000NRG24280720230588358 29/07/2023 katara somabhai varshingbhai 1123005WL030833 katara somabhai varshingbhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354330 SOMABHAI VARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
372 Limkheda GJ-23-005-056-001/8979032
(Nani Vasvani) 		1123005000NRG24280720230588359 29/07/2023 lilaben somabhai 1123005WL030833 lilaben somabhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354331 LILABEN SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-056-001/8979127
(Nani Vasvani) 		1123005000NRG24280720230588366 29/07/2023 VOHANIYA SUMITRABEN KALUBHAI 1123005WL030834 VOHANIYA SUMITRABEN KALUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354440 SUMITRABEN KALUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
374 Limkheda GJ-23-005-056-002/1944999
(Nani Vasvani) 		1123005000NRG24280720230588369 29/07/2023 chuhan campaben mohanbhai 1123005WL030834 chuhan campaben mohanbhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354673 CHAMPABEN MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-056-002/1944999
(Nani Vasvani) 		1123005000NRG24280720230588368 29/07/2023 chuhan mohanbhai manshukhbhai 1123005WL030834 chuhan mohanbhai manshukhbhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354482 MOHANBHAI MANSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
376 Limkheda GJ-23-005-056-002/1945046
(Nani Vasvani) 		1123005000NRG24280720230588435 29/07/2023 baria alpeshbhai bharat 1123005WL030844 baria alpeshbhai bharat 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354709 ALPESHBHAI BHARTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
377 Limkheda GJ-23-005-056-002/8964279
(Nani Vasvani) 		1123005000NRG24280720230588370 29/07/2023 RAMABHAI KALUBHAI 1123005WL030834 RAMABHAI KALUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354712 RAMABHAI KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
378 Limkheda GJ-23-005-056-002/8978379
(Nani Vasvani) 		1123005000NRG24280720230585537 29/07/2023 bariya prakash juvanshi 1123005WL030662 bariya prakash juvanshi 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354665 BARIA PRAKESHKUMAR JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
379 Limkheda GJ-23-005-056-002/8978380
(Nani Vasvani) 		1123005000NRG24280720230585539 29/07/2023 BARIYA ABHESING JANGABHAI 1123005WL030662 BARIYA ABHESING JANGABHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354615 ABHESINGBHAI JANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
380 Limkheda GJ-23-005-056-002/8978380
(Nani Vasvani) 		1123005000NRG24280720230585538 29/07/2023 jangabhai kalabhai 1123005WL030662 jangabhai kalabhai 00057 BARB0BGGBXX 1000 1000 Processed 02/08/2023 4093354334 JOGABHAI KALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
381 Limkheda GJ-23-005-056-002/8978487
(Nani Vasvani) 		1123005000NRG24280720230588371 29/07/2023 SHILABEN VIMALBHAI 1123005WL030834 SHILABEN VIMALBHAI 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354620 SHILABEN VIMALBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
382 Limkheda GJ-23-005-056-002/8978496
(Nani Vasvani) 		1123005000NRG24280720230588439 29/07/2023 bariya prkashbhai divarbhai 1123005WL030844 bariya prkashbhai divarbhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354233 BARIA PRAKASHBHAI DILVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Limkheda GJ-23-005-056-002/8978496
(Nani Vasvani) 		1123005000NRG24280720230588438 29/07/2023 bariya sangitaben dilvarbhai 1123005WL030844 bariya sangitaben dilvarbhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354710 SANGITABEN DILVERBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
384 Limkheda GJ-23-005-056-002/8978496
(Nani Vasvani) 		1123005000NRG24280720230588437 29/07/2023 hirabhai dhulabhai bariya 1123005WL030844 hirabhai dhulabhai bariya 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354614 HIRABHAI DHULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
385 Limkheda GJ-23-005-056-002/8978894
(Nani Vasvani) 		1123005000NRG24280720230588440 29/07/2023 chawhan ranjitbhai bherubhai 1123005WL030844 chawhan ranjitbhai bherubhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354462 CHAUHAN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-056-002/8978894
(Nani Vasvani) 		1123005000NRG24280720230588441 29/07/2023 sugaraben ranjitbhai 1123005WL030844 sugaraben ranjitbhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354463 SUGRABEN RANJITBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
387 Limkheda GJ-23-005-056-002/8978896
(Nani Vasvani) 		1123005000NRG24280720230588442 29/07/2023 chawhan kantaben khumanbhai 1123005WL030844 chawhan kantaben khumanbhai 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354461 KANTABEN KHUMANBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
388 Limkheda GJ-23-005-056-002/8979096
(Nani Vasvani) 		1123005000NRG24280720230588372 29/07/2023 sangliben vestabhai 1123005WL030834 sangliben vestabhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354669 VAHONIYA SAGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Limkheda GJ-23-005-056-002/8979116
(Nani Vasvani) 		1123005000NRG24280720230588373 29/07/2023 keshriben manshukhbhai 1123005WL030834 keshriben manshukhbhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354705 KESRIBEN MANSUKHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
390 Limkheda GJ-23-005-056-002/8979120
(Nani Vasvani) 		1123005000NRG24280720230588374 29/07/2023 chuhan jashodaben mohanbhai 1123005WL030834 chuhan jashodaben mohanbhai 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354483 JASHODABEN MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
391 Limkheda GJ-23-005-056-002/8979158
(Nani Vasvani) 		1123005000NRG24280720230585540 29/07/2023 BARIYA SANIBEN JANGABHAI 1123005WL030662 BARIYA SANIBEN JANGABHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354476 SANIBEN JAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
392 Limkheda GJ-23-005-056-002/8979214
(Nani Vasvani) 		1123005000NRG24280720230588443 29/07/2023 varshaben y 1123005WL030844 varshaben y 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354392 VARSHABEN YOGESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-056-002/8979248
(Nani Vasvani) 		1123005000NRG24280720230585542 29/07/2023 SARSVTIBEN JUVANSINGBHAI BARIA 1123005WL030662 SARSVTIBEN JUVANSINGBHAI BARIA 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354477 Patel Sarsvtiben BANK OF BARODA(606985)
394 Limkheda GJ-23-005-060-001/8969485
(Pada) 		1123005000NRG24280720230588387 29/07/2023 SABURBHAI 1123005WL030836 SABURBHAI 00057 BARB0BGGBXX 1536 1536 Processed 02/08/2023 4093354365 SABURBHAI TERABHAI CHAUHA ICICI BANK LTD(508534)
395 Limkheda GJ-23-005-060-001/8977779918
(Pada) 		1123005000NRG24280720230588388 29/07/2023 chauhan abhesingbhai terabhai 1123005WL030836 chauhan abhesingbhai terabhai 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4093354229 CHAUHANABHESINGTERABHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Limkheda GJ-23-005-060-001/8977779967
(Pada) 		1123005000NRG24280720230588390 29/07/2023 CHAUHAN ATULBHAI GANPATBHAI 1123005WL030836 CHAUHAN ATULBHAI GANPATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4093354655 CHAUHAN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
397 Limkheda GJ-23-005-060-001/89779018
(Pada) 		1123005000NRG24280720230588444 29/07/2023 chauhan parbhatkumar raysingbhai 1123005WL030845 chauhan parbhatkumar raysingbhai 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4093354713 PRABHATKUMAR RAYSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
398 Limkheda GJ-23-005-060-001/89779018
(Pada) 		1123005000NRG24280720230588445 29/07/2023 chauhan parbhatkumar raysingbhai 1123005WL030845 chauhan parbhatkumar raysingbhai 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4093354350 NISHABEN PRABHATBHAI CHAUHAN BANK OF BARODA(606985)
399 Limkheda GJ-23-005-060-001/89779019
(Pada) 		1123005000NRG24280720230588392 29/07/2023 chauhan javansing rameshbhai 1123005WL030836 chauhan javansing rameshbhai 00057 BARB0BGGBXX 1280 1280 Processed 02/08/2023 4093354421 CHAUHAN JAVANSING RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Limkheda GJ-23-005-060-001/89779021
(Pada) 		1123005000NRG24280720230588393 29/07/2023 chauhan ganpatbhai babhubhai 1123005WL030836 chauhan ganpatbhai babhubhai 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4093354230 GANPATBHAI BABUBHAI CHUAHAN BANK OF INDIA(508505)
401 Limkheda GJ-23-005-060-001/89779021
(Pada) 		1123005000NRG24280720230588394 29/07/2023 chauhan kamlaben mukeshbhai 1123005WL030836 chauhan kamlaben mukeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 02/08/2023 4093354394 KAMLABEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
402 Limkheda GJ-23-005-061-003/896954377
(Padaliya) 		1123005000NRG24280720230585567 29/07/2023 AMALIYAR NANIBEN NATUBHAI 1123005WL030664 AMALIYAR NANIBEN NATUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 02/08/2023 4093354469 AMALIYA NANIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-072-001/9878636
(Rai) 		1123005000NRG24280720230588400 29/07/2023 Ravat Savitaben Rameshbhai 1123005WL030837 Ravat Savitaben Rameshbhai 00057 BARB0BGGBXX 1400 1400 Processed 02/08/2023 4093354369 RAVAT SAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Singvad GJ-23-005-078-001/89813794
(Nani Sanjeli) 		1123005000NRG24280720230585019 29/07/2023 DANGI JAYESHBHAI LALSING 1123005WL030629 DANGI JAYESHBHAI LALSING 00057 BARB0BGGBXX 1250 1250 Processed 02/08/2023 4093354411 DANGI JAYESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-086-001/64320512
(ZAROLA (DU)) 		1123005000NRG24280720230585663 29/07/2023 NINAMA RAMILABEN ASHISHBHAI 1123005WL030666 NINAMA RAMILABEN ASHISHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093354436 Ninama Ramilaben Ashishbhai FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-086-001/64320620
(ZAROLA (DU)) 		1123005000NRG24260720230579181 29/07/2023 SANGADA KIRANBHAI REVLABHAI 1123005WL030286 SANGADA KIRANBHAI REVLABHAI 00057 BARB0BGGBXX 1500 1500 Processed 02/08/2023 4093354470 Sangada Kiranbhai Revlabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 104939 104939
407 Limkheda GJ-23-005-062-002/5365301637
(Palli) 		1123005000NRG24250720230575893 29/07/2023 PARMAR MAYURBHAI RAJESHBHAI 1123005WL030086 PARMAR MAYURBHAI RAJESHBHAI 00089 CBIN0281647 1785 1785 Rejected 02/08/2023 4093354238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Limkheda GJ-23-005-062-002/5365301638
(Palli) 		1123005000NRG24250720230575895 29/07/2023 BHABHOR MINABEN 1123005WL030086 BHABHOR MINABEN 00089 CBIN0281647 1785 1785 Rejected 02/08/2023 4093354237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Limkheda GJ-23-005-062-002/5365301638
(Palli) 		1123005000NRG24250720230575894 29/07/2023 BHABHOR SHANKARBHAI BABUBHAI 1123005WL030086 BHABHOR SHANKARBHAI BABUBHAI 00089 CBIN0281647 1785 1785 Processed 02/08/2023 4093354360 MR SANKARBHAI BHABHOR STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-062-002/5365301653
(Palli) 		1123005000NRG24250720230575896 29/07/2023 MEHULBHAI 1123005WL030086 MEHULBHAI 00089 CBIN0281647 1785 1785 Processed 02/08/2023 4093354654 TADVI MAHULKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Limkheda GJ-23-005-062-002/5365301655
(Palli) 		1123005000NRG24250720230575897 29/07/2023 BHURIBEN 1123005WL030086 BHURIBEN 00089 CBIN0281647 1785 1785 Processed 02/08/2023 4093354371 MRS BHURIBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
412 Limkheda GJ-23-005-062-002/5365301656
(Palli) 		1123005000NRG24250720230575898 29/07/2023 SURTABEN 1123005WL030086 SURTABEN 00089 CBIN0281647 1785 1785 Processed 02/08/2023 4093354447 Miss. BHABHOR SURATABEN SUKABHAI CENTRAL BANK OF INDIA(607115)
413 Limkheda GJ-23-005-062-002/5365301657
(Palli) 		1123005000NRG24250720230575899 29/07/2023 VISHALBHAI 1123005WL030086 VISHALBHAI 00089 CBIN0281647 1785 1785 Processed 02/08/2023 4093354448 Mr. BHABHOR VISHALBHAI BABUBHAI CENTRAL BANK OF INDIA(607115)
414 Limkheda GJ-23-005-062-002/5365301658
(Palli) 		1123005000NRG24250720230575900 29/07/2023 GAJENDRASINH 1123005WL030086 GAJENDRASINH 00089 CBIN0281647 1785 1785 Rejected 02/08/2023 4093354239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14280 14280
415 Limkheda GJ-23-005-003-001/88981715
(Ambava) 		1123005000NRG24280720230588285 29/07/2023 Jayeshbhai kalubhai 1123005WL030825 Jayeshbhai kalubhai 00165 IBKL0000445 1645 1645 Processed 02/08/2023 4093354345 MR JAYSHBHAI KALUBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1645 1645
416 Limkheda GJ-23-005-078-002/8980792
(Tarmi) 		1123005000NRG24280720230585621 29/07/2023 JAMNABEN HARESHBHAI 1123005WL030665 JAMNABEN HARESHBHAI 00168 ICIC0000538 1750 1750 Processed 02/08/2023 4093354493 BARIYA JAMANABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
417 Limkheda GJ-23-005-044-001/1940338
(Mangal Mahudi) 		1123005000NRG24260720230579146 29/07/2023 Rupabhai dalbhai 1123005WL030283 Rupabhai dalbhai 00168 ICIC0002240 1530 1530 Rejected 02/08/2023 4093354719 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1530 1530
418 Limkheda GJ-23-005-003-001/88981931
(Ambava) 		1123005000NRG24280720230586256 29/07/2023 Hanan 1123005WL030696 Hanan 00168 ICIC0002247 1645 1645 Rejected 02/08/2023 4093354227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1645 1645
419 Limkheda GJ-23-005-078-002/89813870
(Tarmi) 		1123005000NRG24270720230583436 29/07/2023 NISARTA SARTANBHAI RUPABHAI 1123005WL030544 NISARTA SARTANBHAI RUPABHAI 00415 SBIN0000273 1250 1250 Processed 02/08/2023 4093354659 NISARTA SARTANBHAI RUPALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
420 Limkheda GJ-23-005-003-001/88981901
(Ambava) 		1123005000NRG24280720230588289 29/07/2023 Ninama Anilbhai K 1123005WL030825 Ninama Anilbhai K 00415 SBIN0010992 1645 1645 Processed 02/08/2023 4093354510 NINAMA SHAILESHBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Singvad GJ-23-005-007-002/8972516
(Bhilpaniya) 		1123005000NRG24260720230578718 29/07/2023 CHAUHAN PANKAJBHAI CHNDRASINH 1123005WL030245 CHAUHAN PANKAJBHAI CHNDRASINH 00415 SBIN0010992 1750 1750 Processed 02/08/2023 4093354514 Mr. PANKAJKUMAR CHANDRASINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 Limkheda GJ-23-005-020-001/8981802
(Dudhiya) 		1123005000NRG24270720230582298 29/07/2023 BARMAN CHASINBHAI ISVARBHAI 1123005WL030469 BARMAN CHASINBHAI ISVARBHAI 00415 SBIN0010992 1530 1530 Processed 02/08/2023 4093354405 MR SACHINKUMAR ISHVARBHAI BURMAN STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-022-001/8975423
(Dungara) 		1123005000NRG24270720230582323 29/07/2023 KALUBHAI BHURABHAI 1123005WL030473 KALUBHAI BHURABHAI 00415 SBIN0010992 1536 1536 Processed 02/08/2023 4093354621 MR KALUBHAI BHURABHAI BHABHOR STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-022-001/8976293
(Dungara) 		1123005000NRG24250720230575939 29/07/2023 JASWANTBHAI SAMSUBHAI 1123005WL030088 JASWANTBHAI SAMSUBHAI 00415 SBIN0010992 1500 1500 Processed 02/08/2023 4093354396 DAMOR JASVANTBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-022-001/897645719
(Dungara) 		1123005000NRG24250720230575940 29/07/2023 NADABEN HARSINGBHAI 1123005WL030088 NADABEN HARSINGBHAI 00415 SBIN0010992 1000 1000 Processed 02/08/2023 4093354449 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-024-003/89749171
(Gumni (Du)) 		1123005000NRG24280720230585419 29/07/2023 MAVI VINODBHAI KADKIYA BHAI 1123005WL030658 MAVI VINODBHAI KADKIYA BHAI 00415 SBIN0010992 1400 1400 Processed 02/08/2023 4093354459 MR MAVI VINODBHAI KADAKIYABHAI STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-029-001/8970462
(Jetpur (Du)) 		1123005000NRG24280720230587292 29/07/2023 VADKIYA DAXABEN NARESHBHAI 1123005WL030767 VADKIYA DAXABEN NARESHBHAI 00415 SBIN0010992 1175 1175 Processed 02/08/2023 4093354714 VADAKIYA DAXABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Limkheda GJ-23-005-029-001/8970462
(Jetpur (Du)) 		1123005000NRG24280720230587291 29/07/2023 VADKIYA NARESHBHAI RAYJIBHAI 1123005WL030767 VADKIYA NARESHBHAI RAYJIBHAI 00415 SBIN0010992 1175 1175 Processed 02/08/2023 4093354715 NARESHBHAI RAYJIBHAI VADKIYA BANK OF BARODA(606985)
429 Limkheda GJ-23-005-029-001/897085293
(Jetpur (Du)) 		1123005000NRG24280720230588337 29/07/2023 RAVAT RAMANBHAI NANABHAI 1123005WL030830 RAVAT RAMANBHAI NANABHAI 00415 SBIN0010992 940 940 Processed 02/08/2023 4093354491 MR RAVAT RAMANBHAI STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-071-002/8981568
(Pratappura) 		1123005000NRG24270720230582651 29/07/2023 Bharatbhai Mathurbhai 1123005WL030494 Bharatbhai Mathurbhai 00415 SBIN0010992 1750 1750 Processed 02/08/2023 4093354357 Mr. BHARATBHAI MATHURBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
431 Limkheda GJ-23-005-078-001/89813970
(Tarmi) 		1123005000NRG24280720230585023 29/07/2023 MANIBEN 1123005WL030629 MANIBEN 00415 SBIN0010992 750 750 Rejected 02/08/2023 4093354236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 Limkheda GJ-23-005-078-001/89813971
(Tarmi) 		1123005000NRG24280720230585025 29/07/2023 BHURSINGBHAI 1123005WL030629 BHURSINGBHAI 00415 SBIN0010992 1250 1250 Processed 02/08/2023 4093354412 DANGI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-080-001/89797901
(Vadela) 		1123005000NRG24280720230588402 29/07/2023 KOKILABEN 1123005WL030838 KOKILABEN 00415 SBIN0010992 1750 1750 Processed 02/08/2023 4093354374 PATEL KOKILABEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
434 Limkheda GJ-23-005-080-001/89797901
(Vadela) 		1123005000NRG24280720230588401 29/07/2023 MANUBHAI 1123005WL030838 MANUBHAI 00415 SBIN0010992 1750 1750 Processed 02/08/2023 4093354373 MR MANUBHAI TERABHAI PATEL STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-080-001/89797902
(Vadela) 		1123005000NRG24280720230588403 29/07/2023 SUREKHABEN 1123005WL030838 SUREKHABEN 00415 SBIN0010992 1750 1750 Processed 02/08/2023 4093354375 MRS SUREKHABEN CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-080-001/89797904
(Vadela) 		1123005000NRG24280720230588404 29/07/2023 GANPATBHAI 1123005WL030838 GANPATBHAI 00415 SBIN0010992 1750 1750 Processed 02/08/2023 4093354376 MR PATEL GANPATBHAI MANUBHAI STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-086-001/64320341
(ZAROLA (DU)) 		1123005000NRG24260720230579175 29/07/2023 DAMOR JASUBHAI RAMESHBHAI 1123005WL030286 DAMOR JASUBHAI RAMESHBHAI 00415 SBIN0010992 1500 1500 Processed 02/08/2023 4093354662 Damor Jasubhai Rameshbhai BANK OF BARODA(606985)
SubTotal 25901 25901
438 Limkheda GJ-23-005-003-001/88981894
(Ambava) 		1123005000NRG24280720230588287 29/07/2023 RAYLABHAI 1123005WL030825 RAYLABHAI 00415 SBIN0060323 1645 1645 Rejected 02/08/2023 4093354235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
439 Limkheda GJ-23-005-071-002/89811817-B
(Pratappura) 		1123005000NRG24270720230583386 29/07/2023 RAVAL LILABEN ABHESINGBHAI 1123005WL030541 RAVAL LILABEN ABHESINGBHAI 00415 SBIN0060323 1750 1750 Processed 02/08/2023 4093354351 ABHESING SONABHAI RAVAL BANK OF BARODA(606985)
440 Limkheda GJ-23-005-071-002/8981551
(Pratappura) 		1123005000NRG24270720230582650 29/07/2023 MANJULABEN 1123005WL030494 MANJULABEN 00415 SBIN0060323 1750 1750 Processed 02/08/2023 4093354393 MRS MANJULABEN CHAMPAKBHAI KATARA STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-071-002/9988118563
(Pratappura) 		1123005000NRG24270720230583389 29/07/2023 KANTIBHAI 1123005WL030541 KANTIBHAI 00415 SBIN0060323 1750 1750 Processed 02/08/2023 4093354444 MR KANTIBHAI SAKALBHAI RAVAL STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-072-001/8976033
(Rai) 		1123005000NRG24280720230588395 29/07/2023 RAVAT MUKESHBHAI RATANSING 1123005WL030837 RAVAT MUKESHBHAI RATANSING 00415 SBIN0060323 1400 1400 Processed 02/08/2023 4093354234 MR MUKESHKUMAR RATANSING RAVAT STATE BANK OF INDIA(508548)
SubTotal 8295 8295
443 Limkheda GJ-23-005-078-002/8975809
(Tarmi) 		1123005000NRG24280720230585611 29/07/2023 Baria Ravinaben Nareshbhai 1123005WL030665 Baria Ravinaben Nareshbhai 00468 UBIN0539422 1750 1750 Processed 02/08/2023 4093354511 RAVINABEN NARESHBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
444 Limkheda GJ-23-005-050-001/8973898
(Moti Bandibar) 		1123005000NRG24280720230585473 29/07/2023 BARIA MADHUBEN MANGALABHAI 1123005WL030660 BARIA MADHUBEN MANGALABHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354479 Baria Madhuben Mangalabhai FINO PAYMENTS BANK LTD(608001)
445 Limkheda GJ-23-005-050-001/8974654
(Moti Bandibar) 		1123005000NRG24280720230585423 29/07/2023 PARMAR MATHURIBEN RATANSINGBHAI 1123005WL030659 PARMAR MATHURIBEN RATANSINGBHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354400 Parmar Mathuriben FINO PAYMENTS BANK LTD(608001)
446 Limkheda GJ-23-005-050-001/997466604
(Moti Bandibar) 		1123005000NRG24280720230585492 29/07/2023 PARAMAR KASHIBEN GOVINDABHAI 1123005WL030660 PARAMAR KASHIBEN GOVINDABHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354478 Parmar Kashiben FINO PAYMENTS BANK LTD(608001)
447 Limkheda GJ-23-005-050-001/997466611
(Moti Bandibar) 		1123005000NRG24280720230585493 29/07/2023 BHEDI LAXMANBHAI HIRABHAI 1123005WL030660 BHEDI LAXMANBHAI HIRABHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354657 Bhedi Laxmanbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
448 Limkheda GJ-23-005-050-001/997466960
(Moti Bandibar) 		1123005000NRG24280720230585495 29/07/2023 RAVAT SURESHBHAI MAHESHBHAI 1123005WL030660 RAVAT SURESHBHAI MAHESHBHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354390 Ravat Sureshbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
449 Limkheda GJ-23-005-050-001/997467116
(Moti Bandibar) 		1123005000NRG24280720230585445 29/07/2023 LOBANA LAXMANBHAI CHIMANBHAI 1123005WL030659 LOBANA LAXMANBHAI CHIMANBHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354391 Lobana Laxmanbhai FINO PAYMENTS BANK LTD(608001)
450 Limkheda GJ-23-005-050-001/997467127
(Moti Bandibar) 		1123005000NRG24280720230585448 29/07/2023 PATEL UDESIH SHNABHAI 1123005WL030659 PATEL UDESIH SHNABHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354364 Patel Udesih Shnabhai FINO PAYMENTS BANK LTD(608001)
451 Limkheda GJ-23-005-050-001/997467128
(Moti Bandibar) 		1123005000NRG24280720230585449 29/07/2023 PATEL SORAMDABEN ARJUNBHAI 1123005WL030659 PATEL SORAMDABEN ARJUNBHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354362 Patel Soramdaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
452 Limkheda GJ-23-005-050-001/997467142
(Moti Bandibar) 		1123005000NRG24280720230585450 29/07/2023 BHEDI RAKESHBHAI KALUBHAI 1123005WL030659 BHEDI RAKESHBHAI KALUBHAI 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354388 Bhedi Rakeshkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
453 Limkheda GJ-23-005-050-001/997467151
(Moti Bandibar) 		1123005000NRG24280720230585451 29/07/2023 Lobana Vanitaben Laxmanbhai 1123005WL030659 Lobana Vanitaben Laxmanbhai 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354403 Lobana Vanitaben BANK OF BARODA(606985)
454 Limkheda GJ-23-005-050-001/997467156
(Moti Bandibar) 		1123005000NRG24280720230585453 29/07/2023 Lobana Manojbhai Balvantbhai 1123005WL030659 Lobana Manojbhai Balvantbhai 00688 FINO0001001 1250 1250 Rejected 02/08/2023 4093354519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Limkheda GJ-23-005-050-001/997467161
(Moti Bandibar) 		1123005000NRG24280720230585454 29/07/2023 Patel Masuriben 1123005WL030659 Patel Masuriben 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354389 MASURIBEN UDESINH PATEL BANK OF BARODA(606985)
456 Limkheda GJ-23-005-050-001/997467166
(Moti Bandibar) 		1123005000NRG24280720230585455 29/07/2023 Lobana Kiranbhai Madhubhai 1123005WL030659 Lobana Kiranbhai Madhubhai 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354401 Lobana Kiranbhai FINO PAYMENTS BANK LTD(608001)
457 Limkheda GJ-23-005-050-001/997467169
(Moti Bandibar) 		1123005000NRG24280720230585456 29/07/2023 Lobana Nileshbhai Madhubhai 1123005WL030659 Lobana Nileshbhai Madhubhai 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354402 Lobana Nileshbhai FINO PAYMENTS BANK LTD(608001)
458 Limkheda GJ-23-005-072-001/9878200
(Rai) 		1123005000NRG24280720230588396 29/07/2023 DHANKIA GITABEN GAMIRBHAI 1123005WL030837 DHANKIA GITABEN GAMIRBHAI 00688 FINO0001001 1400 1400 Processed 02/08/2023 4093354453 Dhonakiya Gitaben FINO PAYMENTS BANK LTD(608001)
459 Limkheda GJ-23-005-072-001/9878281
(Rai) 		1123005000NRG24280720230588397 29/07/2023 Mudel Kashamben Kalpeshbhai 1123005WL030837 Mudel Kashamben Kalpeshbhai 00688 FINO0001001 1400 1400 Processed 02/08/2023 4093354452 Mudel Kashmbahen FINO PAYMENTS BANK LTD(608001)
460 Limkheda GJ-23-005-078-002/8980260
(Tarmi) 		1123005000NRG24270720230583430 29/07/2023 GARASIYA FULIBEN 1123005WL030544 GARASIYA FULIBEN 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354725 Garasiya Fuliben FINO PAYMENTS BANK LTD(608001)
461 Limkheda GJ-23-005-078-002/89813837
(Tarmi) 		1123005000NRG24270720230583433 29/07/2023 Garasiya Rekhaben 1123005WL030544 Garasiya Rekhaben 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354724 Garasiya Rekhaben Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
462 Limkheda GJ-23-005-078-002/89813838
(Tarmi) 		1123005000NRG24270720230583434 29/07/2023 GARASIYA IRAVANAKUMAR 1123005WL030544 GARASIYA IRAVANAKUMAR 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354726 Garasiya Iravanakumar FINO PAYMENTS BANK LTD(608001)
463 Limkheda GJ-23-005-078-002/89813838
(Tarmi) 		1123005000NRG24270720230583435 29/07/2023 GARASIYA LALIBEN 1123005WL030544 GARASIYA LALIBEN 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354225 Garasiya Lalitaben Lasubhai FINO PAYMENTS BANK LTD(608001)
464 Limkheda GJ-23-005-078-002/89814122
(Tarmi) 		1123005000NRG24270720230583441 29/07/2023 Garasia Navshaben 1123005WL030544 Garasia Navshaben 00688 FINO0001001 1250 1250 Processed 02/08/2023 4093354226 Garasia Navshaben FINO PAYMENTS BANK LTD(608001)
465 Limkheda GJ-23-005-086-001/64320612
(ZAROLA (DU)) 		1123005000NRG24260720230579177 29/07/2023 DANGI RAMESHBHAI SADIYABHAI 1123005WL030286 DANGI RAMESHBHAI SADIYABHAI 00688 FINO0001001 1500 1500 Processed 02/08/2023 4093354723 DANGI RAMESHBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Limkheda GJ-23-005-086-001/64320614
(ZAROLA (DU)) 		1123005000NRG24260720230579178 29/07/2023 DANGI MUKESHBHAI PRAVATBHAI 1123005WL030286 DANGI MUKESHBHAI PRAVATBHAI 00688 FINO0001001 1500 1500 Processed 02/08/2023 4093354363 Dangi Mukeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
467 Limkheda GJ-23-005-086-001/64320615
(ZAROLA (DU)) 		1123005000NRG24260720230579179 29/07/2023 DANGI RAMESHBHAI PRAVATBHAI 1123005WL030286 DANGI RAMESHBHAI PRAVATBHAI 00688 FINO0001001 1500 1500 Processed 02/08/2023 4093354625 Dangi Rameshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
468 Limkheda GJ-23-005-086-001/64320618
(ZAROLA (DU)) 		1123005000NRG24260720230579180 29/07/2023 SANGADA MANOJBHAI MOHANBHAI 1123005WL030286 SANGADA MANOJBHAI MOHANBHAI 00688 FINO0001001 1500 1500 Processed 02/08/2023 4093354349 Sangada Manojbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32550 32550
469 Limkheda GJ-23-005-003-001/1949545
(Ambava) 		1123005000NRG24280720230586244 29/07/2023 SUNITABEN TITABHAI 1123005WL030696 SUNITABEN TITABHAI 00688 FINO0001165 1645 1645 Processed 02/08/2023 4093354652 Tadvi Sunitaben FINO PAYMENTS BANK LTD(608001)
470 Limkheda GJ-23-005-003-001/88982113
(Ambava) 		1123005000NRG24280720230586257 29/07/2023 Ravat Payalben 1123005WL030696 Ravat Payalben 00688 FINO0001165 1645 1645 Processed 02/08/2023 4093354504 Ravat Payalben Mathurbhai FINO PAYMENTS BANK LTD(608001)
471 Limkheda GJ-23-005-025-001/8981539
(Hathiyavan) 		1123005000NRG24270720230583227 29/07/2023 MEDA JAYESH MANSUKHBHAI 1123005WL030529 MEDA JAYESH MANSUKHBHAI 00688 FINO0001165 1750 1750 Processed 02/08/2023 4093354501 Meda Jayeshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
472 Limkheda GJ-23-005-003-001/88981905
(Ambava) 		1123005000NRG24280720230588290 29/07/2023 Ninama shaileshbhai D 1123005WL030825 Ninama shaileshbhai D 00691 IPOS0000001 1645 1645 Processed 02/08/2023 4093354555 NINAMA SANJAYBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
473 Limkheda GJ-23-005-003-001/88981908
(Ambava) 		1123005000NRG24280720230588291 29/07/2023 Ninama Rakeshbhai D 1123005WL030825 Ninama Rakeshbhai D 00691 IPOS0000001 1645 1645 Processed 02/08/2023 4093354495 NINAMA NARVTBHAI KALUBHAI ICICI BANK LTD(508534)
474 Limkheda GJ-23-005-003-001/88981985
(Ambava) 		1123005000NRG24280720230588292 29/07/2023 Vaishali Ben n 1123005WL030825 Vaishali Ben n 00691 IPOS0000001 1410 1410 Processed 02/08/2023 4093354556 VAISHALIBEN NARVATBHAI NINAMA BANK OF BARODA(606985)
475 Singvad GJ-23-005-007-002/8972611
(Bhilpaniya) 		1123005000NRG24260720230578693 29/07/2023 VIRALBEN GAUTAMBHAI 1123005WL030244 VIRALBEN GAUTAMBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354494 Chauhan Viralben Gautambhai BANK OF BARODA(606985)
476 Limkheda GJ-23-005-020-001/8972065
(Dudhiya) 		1123005000NRG24270720230582313 29/07/2023 BHURIYA PRADIPBHAI NARVATBHAI 1123005WL030471 BHURIYA PRADIPBHAI NARVATBHAI 00691 IPOS0000001 1530 1530 Processed 02/08/2023 4093354557 BHURIYA PRADIPBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-022-001/8976229
(Dungara) 		1123005000NRG24280720230588317 29/07/2023 BAMANIYA KALIBEN RAYJIBHAI 1123005WL030828 BAMANIYA KALIBEN RAYJIBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093354428 Bamaniya Kaliben BANK OF BARODA(606985)
478 Limkheda GJ-23-005-022-001/8976229
(Dungara) 		1123005000NRG24280720230588316 29/07/2023 BAMANIYA RAYJIBHAI RAYSINGBHAI 1123005WL030828 BAMANIYA RAYJIBHAI RAYSINGBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093354427 RAYJIBHAI LALSINGBHAI BAMANIY BANK OF BARODA(606985)
479 Limkheda GJ-23-005-022-001/8976236
(Dungara) 		1123005000NRG24270720230582328 29/07/2023 BAMANIYA BHAVSINGBHAI LALSINGBHAI 1123005WL030473 BAMANIYA BHAVSINGBHAI LALSINGBHAI 00691 IPOS0000001 1280 1280 Processed 02/08/2023 4093354667 BAMANIYA BHAVSINGBHAI LALSINGBHAI BANK OF BARODA(606985)
480 Limkheda GJ-23-005-022-002/8966558
(Dungara) 		1123005000NRG24270720230582330 29/07/2023 RAMANBHAI 1123005WL030473 RAMANBHAI 00691 IPOS0000001 1792 1792 Processed 02/08/2023 4093354674 RAMANBHAI SINGJIBHAI BHABHOR BANK OF BARODA(606985)
481 Limkheda GJ-23-005-022-002/89764538
(Dungara) 		1123005000NRG24280720230588668 29/07/2023 VOHANIYA MANJULABEN NANABHAI 1123005WL030863 VOHANIYA MANJULABEN NANABHAI 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093354522 VAHUNIYA MANJULABEN NNANBHAI BANK OF BARODA(606985)
482 Limkheda GJ-23-005-022-002/89764538
(Dungara) 		1123005000NRG24280720230588667 29/07/2023 VOHANIYA NANABHAI DISINGBHAI 1123005WL030863 VOHANIYA NANABHAI DISINGBHAI 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093354523 VAHUNIYA NNANBHAI DESINGBHAI BANK OF BARODA(606985)
483 Limkheda GJ-23-005-022-002/89764573
(Dungara) 		1123005000NRG24270720230582333 29/07/2023 BHABHOR RAHULBHAI GOPSINGBHAI 1123005WL030473 BHABHOR RAHULBHAI GOPSINGBHAI 00691 IPOS0000001 1024 1024 Processed 02/08/2023 4093354554 RAHULBHAI GOPSINGBHAI BHABHOR BANK OF BARODA(606985)
484 Limkheda GJ-23-005-025-001/8968531
(Hathiyavan) 		1123005000NRG24270720230583240 29/07/2023 MAVI MANGABHAI FULAJIBHAI 1123005WL030531 MAVI MANGABHAI FULAJIBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354426 MAVI MANGABHAI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Limkheda GJ-23-005-029-001/897085293
(Jetpur (Du)) 		1123005000NRG24280720230588338 29/07/2023 RAVAT SAMUBEN RAMANBHAI 1123005WL030830 RAVAT SAMUBEN RAMANBHAI 00691 IPOS0000001 940 940 Processed 02/08/2023 4093354423 Ravat Samuben BANK OF BARODA(606985)
486 Limkheda GJ-23-005-034-001/8969049444
(Khirkhai) 		1123005000NRG24280720230588341 29/07/2023 DANGI GANGABEN SHANKARBHAI 1123005WL030831 DANGI GANGABEN SHANKARBHAI 00691 IPOS0000001 1410 1410 Processed 02/08/2023 4093354455 DANGI GANGABEN SHANKARBHAI BANK OF BARODA(606985)
487 Limkheda GJ-23-005-034-001/8969049445
(Khirkhai) 		1123005000NRG24280720230588342 29/07/2023 DANGI KANTABEN SHANKARBHAI 1123005WL030831 DANGI KANTABEN SHANKARBHAI 00691 IPOS0000001 1410 1410 Processed 02/08/2023 4093354454 KANTABEN SHANKARBHAI DANGI BANK OF BARODA(606985)
488 Limkheda GJ-23-005-034-001/8969049446
(Khirkhai) 		1123005000NRG24280720230588343 29/07/2023 DANGI RAJULABEN RATANBHAI 1123005WL030831 DANGI RAJULABEN RATANBHAI 00691 IPOS0000001 1410 1410 Processed 02/08/2023 4093354481 RAJULABEN NARSIGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
489 Limkheda GJ-23-005-034-001/8969049468
(Khirkhai) 		1123005000NRG24280720230588344 29/07/2023 BARIYA SAILESHBHAI RAMANBHAI 1123005WL030831 BARIYA SAILESHBHAI RAMANBHAI 00691 IPOS0000001 1410 1410 Processed 02/08/2023 4093354528 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Limkheda GJ-23-005-034-001/8969049538
(Khirkhai) 		1123005000NRG24280720230588345 29/07/2023 DANGI SHEJALBEN BABUBHAI 1123005WL030831 DANGI SHEJALBEN BABUBHAI 00691 IPOS0000001 1410 1410 Processed 02/08/2023 4093354527 DANGI SEJALBEN BABUBHAI BANK OF BARODA(606985)
491 Limkheda GJ-23-005-050-001/997466613
(Moti Bandibar) 		1123005000NRG24280720230585494 29/07/2023 PATEL NANABHAI BHEMABHAI 1123005WL030660 PATEL NANABHAI BHEMABHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354395 Patel Nanabhai FINO PAYMENTS BANK LTD(608001)
492 Limkheda GJ-23-005-050-001/997467036
(Moti Bandibar) 		1123005000NRG24280720230585530 29/07/2023 LIMACHIYA SURESHBHAI BHARTBHAI 1123005WL030661 LIMACHIYA SURESHBHAI BHARTBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354529 SURESHBHAI BHARATBHAI LIMCHIYA BANK OF BARODA(606985)
493 Limkheda GJ-23-005-050-001/997467049
(Moti Bandibar) 		1123005000NRG24280720230585533 29/07/2023 NINAMA VIJAYKUMAR KALUBHAI 1123005WL030661 NINAMA VIJAYKUMAR KALUBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354664 Ninama Vijaykumar Kalubhai FINO PAYMENTS BANK LTD(608001)
494 Limkheda GJ-23-005-050-001/997467065
(Moti Bandibar) 		1123005000NRG24280720230585536 29/07/2023 PALAS KAILASHBEN RAKESHBHAI 1123005WL030661 PALAS KAILASHBEN RAKESHBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354663 Palas Kailashben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
495 Limkheda GJ-23-005-050-001/997467065
(Moti Bandibar) 		1123005000NRG24280720230585439 29/07/2023 PALAS RAKESHBHAI DHANABHAI 1123005WL030659 PALAS RAKESHBHAI DHANABHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354661 Palas Rakeshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
496 Limkheda GJ-23-005-050-001/997467078
(Moti Bandibar) 		1123005000NRG24280720230585443 29/07/2023 RAVAT GOVINDBHAI RAMESHBHAI 1123005WL030659 RAVAT GOVINDBHAI RAMESHBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354416 Govindbhai Rameshbhai Ravat FINO PAYMENTS BANK LTD(608001)
497 Limkheda GJ-23-005-050-001/997467100
(Moti Bandibar) 		1123005000NRG24280720230585444 29/07/2023 PATEL NILESHBHAI SHANKARBHAI 1123005WL030659 PATEL NILESHBHAI SHANKARBHAI 00691 IPOS0000001 1250 1250 Rejected 02/08/2023 4093354530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Limkheda GJ-23-005-056-001/8979221
(Nani Vasvani) 		1123005000NRG24280720230588360 29/07/2023 BHUHA ASVINBHAI SETANBHAI 1123005WL030833 BHUHA ASVINBHAI SETANBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354439 ASWINBHAI CHETANBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
499 Limkheda GJ-23-005-056-001/8979221
(Nani Vasvani) 		1123005000NRG24280720230588361 29/07/2023 BHUHA SHITALBEN SETANBHAI 1123005WL030833 BHUHA SHITALBEN SETANBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354437 BHUHA SHITALBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
500 Limkheda GJ-23-005-056-001/8979224
(Nani Vasvani) 		1123005000NRG24280720230588367 29/07/2023 BHUHA MAHESHBHAI KADKIYABHAI 1123005WL030834 BHUHA MAHESHBHAI KADKIYABHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354441 MAHESHBHAI KADKIYABHAI BHUHA BANK OF BARODA(606985)
501 Limkheda GJ-23-005-056-002/8979187
(Nani Vasvani) 		1123005000NRG24280720230588375 29/07/2023 RANJANBEN MOHANBHAI 1123005WL030834 RANJANBEN MOHANBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354525 CHAUHAN RANJANBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Limkheda GJ-23-005-056-002/8979191
(Nani Vasvani) 		1123005000NRG24280720230588376 29/07/2023 HARIESHBHAI MOHANBHAI 1123005WL030834 HARIESHBHAI MOHANBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354442 CHAUHAN HARISHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Limkheda GJ-23-005-061-003/2122
(Padaliya) 		1123005000NRG24280720230585544 29/07/2023 BHURIYA GITABEN 1123005WL030663 BHURIYA GITABEN 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354496 BhuriyaGitaben BANK OF BARODA(606985)
504 Limkheda GJ-23-005-061-003/896954376
(Padaliya) 		1123005000NRG24280720230585548 29/07/2023 VAHONIYA NIKITABEN 1123005WL030663 VAHONIYA NIKITABEN 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354553 VAHONIYA NIKITABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Limkheda GJ-23-005-061-003/896954376
(Padaliya) 		1123005000NRG24280720230585547 29/07/2023 VAHONIYA VIPULBHAI RAJUBHAI 1123005WL030663 VAHONIYA VIPULBHAI RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354551 VAHONIYA VIPULBHAI RAJUBHAI BANK OF BARODA(606985)
506 Limkheda GJ-23-005-061-003/896954377
(Padaliya) 		1123005000NRG24280720230585566 29/07/2023 AMALIYAR NATUBHAI TERSINGBHAI 1123005WL030664 AMALIYAR NATUBHAI TERSINGBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354562 AMALIYAR NATUBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Limkheda GJ-23-005-061-003/896954380
(Padaliya) 		1123005000NRG24280720230585569 29/07/2023 VAHONIYA REKHABEN NANSINGBHAI 1123005WL030664 VAHONIYA REKHABEN NANSINGBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354552 REKHABEN NANSING VAHUNIA BANK OF BARODA(606985)
508 Limkheda GJ-23-005-061-003/896954384
(Padaliya) 		1123005000NRG24280720230585549 29/07/2023 BHURIYA BABUBHAI RAMABHAI 1123005WL030663 BHURIYA BABUBHAI RAMABHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354558 BABUBHAI RAMABHAI BHURIYA BANK OF BARODA(606985)
509 Limkheda GJ-23-005-061-003/896954385
(Padaliya) 		1123005000NRG24280720230585550 29/07/2023 DAMOR PANKAJBHAI CHIMANBHAI 1123005WL030663 DAMOR PANKAJBHAI CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354560 DAMOR PANKESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Limkheda GJ-23-005-061-003/896954385
(Padaliya) 		1123005000NRG24280720230585551 29/07/2023 SANGITABEN PANKAJBHAI 1123005WL030663 SANGITABEN PANKAJBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354559 SANGITABEN PANKAJBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
511 Limkheda GJ-23-005-061-003/896954412
(Padaliya) 		1123005000NRG24280720230585570 29/07/2023 BHURIYA RAJESHBHAI CHANDUBHAI 1123005WL030664 BHURIYA RAJESHBHAI CHANDUBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354561 RAJESH CHANDU BHURIYA BANK OF BARODA(606985)
512 Limkheda GJ-23-005-061-003/896954451
(Padaliya) 		1123005000NRG24280720230585552 29/07/2023 DAMOR MANUBHAI RAYSINGBHAI 1123005WL030663 DAMOR MANUBHAI RAYSINGBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354526 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Limkheda GJ-23-005-061-003/896954452
(Padaliya) 		1123005000NRG24280720230585554 29/07/2023 DAMOR MINAXIBEN SHAILESHBHAI 1123005WL030663 DAMOR MINAXIBEN SHAILESHBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354500 DAMOR MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
514 Limkheda GJ-23-005-061-003/896954452
(Padaliya) 		1123005000NRG24280720230585553 29/07/2023 DAMOR SHAILESHBHAI MANUBHAI 1123005WL030663 DAMOR SHAILESHBHAI MANUBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354499 DAMOR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Limkheda GJ-23-005-078-001/8979863
(Tarmi) 		1123005000NRG24280720230585579 29/07/2023 BHABHOR DINESHBHAI JESINGBHAI 1123005WL030665 BHABHOR DINESHBHAI JESINGBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354387 BHABHOR DINESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Limkheda GJ-23-005-078-001/8979943
(Tarmi) 		1123005000NRG24280720230585015 29/07/2023 Valvay Lalitaben Devlabhai 1123005WL030629 Valvay Lalitaben Devlabhai 00691 IPOS0000001 1500 1500 Processed 02/08/2023 4093354534 LALITABEN DEVABHAI VALAVI BANK OF BARODA(606985)
517 Limkheda GJ-23-005-078-001/89813970
(Tarmi) 		1123005000NRG24280720230585024 29/07/2023 DANGI MANISHABEN LALSINGBHAI 1123005WL030629 DANGI MANISHABEN LALSINGBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354378 DANGI MANISHABEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Limkheda GJ-23-005-078-002/8980017
(Tarmi) 		1123005000NRG24280720230585026 29/07/2023 Bhabhor Sonalben Rameshbhai 1123005WL030629 Bhabhor Sonalben Rameshbhai 00691 IPOS0000001 1750 1750 Rejected 02/08/2023 4093354533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Limkheda GJ-23-005-078-002/8980254
(Tarmi) 		1123005000NRG24280720230585619 29/07/2023 BARIYA GUMLIBEN MANSUKHBHAI 1123005WL030665 BARIYA GUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354532 BARIYA GUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Limkheda GJ-23-005-078-002/8980255
(Tarmi) 		1123005000NRG24280720230585620 29/07/2023 BARIYA SUMLIBEN MANSUKHBHAI 1123005WL030665 BARIYA SUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354531 BARIYA SUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Limkheda GJ-23-005-078-002/8980793
(Tarmi) 		1123005000NRG24280720230585622 29/07/2023 SUMLIBEN NARESHBHAI 1123005WL030665 SUMLIBEN NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354701 BARIYA SUMILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Limkheda GJ-23-005-078-002/8980794
(Tarmi) 		1123005000NRG24280720230585623 29/07/2023 Bariya Tarunkumar Dharmeshbhai 1123005WL030665 Bariya Tarunkumar Dharmeshbhai 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354498 TARUNKUMAR DHARMENDAR BARIYA BANK OF BARODA(606985)
523 Limkheda GJ-23-005-078-002/89813890
(Tarmi) 		1123005000NRG24280720230585645 29/07/2023 bariya rinkuben 1123005WL030665 bariya rinkuben 00691 IPOS0000001 1750 1750 Processed 02/08/2023 4093354497 BARIYA RINKUBEN DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Limkheda GJ-23-005-078-002/89814109
(Tarmi) 		1123005000NRG24270720230583438 29/07/2023 NISARTA AASHISHBHAI SARTANBHAI 1123005WL030544 NISARTA AASHISHBHAI SARTANBHAI 00691 IPOS0000001 1250 1250 Rejected 02/08/2023 4093354536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
525 Limkheda GJ-23-005-078-002/89814111
(Tarmi) 		1123005000NRG24270720230583439 29/07/2023 NISARATA SONALBEN 1123005WL030544 NISARATA SONALBEN 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354537 NISARATA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
526 Limkheda GJ-23-005-078-002/89814112
(Tarmi) 		1123005000NRG24270720230583440 29/07/2023 NISARATA NAYANABEN SARTANBHAI 1123005WL030544 NISARATA NAYANABEN SARTANBHAI 00691 IPOS0000001 1250 1250 Processed 02/08/2023 4093354535 NISARATA NAYANABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Limkheda GJ-23-005-086-001/64320422
(ZAROLA (DU)) 		1123005000NRG24280720230585660 29/07/2023 NINAMA MATHURIBEN BHURKABHAI 1123005WL030666 NINAMA MATHURIBEN BHURKABHAI 00691 IPOS0000001 1500 1500 Processed 02/08/2023 4093354675 MATHURIBEN BHURABHAI NINAMA BANK OF BARODA(606985)
528 Limkheda GJ-23-005-086-001/64320424
(ZAROLA (DU)) 		1123005000NRG24280720230585661 29/07/2023 NINAMA BHAVNABEN ARVINDBHAI 1123005WL030666 NINAMA BHAVNABEN ARVINDBHAI 00691 IPOS0000001 1500 1500 Processed 02/08/2023 4093354524 BHAVANABEN ARAVINDBHAI NINAMA BANK OF BARODA(606985)
SubTotal 86222 86222
Total 783978 783978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_290723APB_FTO_105609 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1645
2 Limkheda GJ1123005_290723APB_FTO_105609 AXIS BANK UTIB0001431 DEVGADH BARIA 4465
3 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 121918
4 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 6790
5 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 1750
6 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0DUDPAN DUDHIA 2536
7 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 274026
8 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 1750
9 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0LIMKHE BOB LIMKHEDA 1410
10 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 41067
11 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 5250
12 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1750
13 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0RUVABA RUVABARI 2800
14 Limkheda GJ1123005_290723APB_FTO_105609 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 23000
15 Limkheda GJ1123005_290723APB_FTO_105609 Bank of India BKID0002918 LIMKHEDA 7024
16 Limkheda GJ1123005_290723APB_FTO_105609 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 15822
17 Limkheda GJ1123005_290723APB_FTO_105609 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 39292
18 Limkheda GJ1123005_290723APB_FTO_105609 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 48575
19 Limkheda GJ1123005_290723APB_FTO_105609 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1250
20 Limkheda GJ1123005_290723APB_FTO_105609 Central Bank Of India CBIN0281647 JASWADA 14280
21 Limkheda GJ1123005_290723APB_FTO_105609 IDBI Bank IBKL0000445 DAHOD 1645
22 Limkheda GJ1123005_290723APB_FTO_105609 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1750
23 Limkheda GJ1123005_290723APB_FTO_105609 ICICI BANK ICIC0002240 DADHELA 1530
24 Limkheda GJ1123005_290723APB_FTO_105609 ICICI BANK ICIC0002247 PANIYA 1645
25 Limkheda GJ1123005_290723APB_FTO_105609 State Bank of India SBIN0000273 JHALOD 1250
26 Limkheda GJ1123005_290723APB_FTO_105609 State Bank of India SBIN0010992 LIMKHEDA 25901
27 Limkheda GJ1123005_290723APB_FTO_105609 State Bank of India SBIN0060323 PALLI GODHARA 8295
28 Limkheda GJ1123005_290723APB_FTO_105609 Union Bank of India UBIN0539422 CHILODA 1750
29 Limkheda GJ1123005_290723APB_FTO_105609 Fino Payments Bank Ltd FINO0001001 CHANGODAR 32550
30 Limkheda GJ1123005_290723APB_FTO_105609 Fino Payments Bank Ltd FINO0001165 NAROL 5040
31 Limkheda GJ1123005_290723APB_FTO_105609 India Post Payments Bank IPOS0000001 DAHOD 86222

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