Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:55 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_101223APB_FTO_178063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-045-001/91102996
(Manlli) 		1123005000NRG24091220231080001 10/12/2023 Patel Rameshbhai Mangalabhai 1123005WL073618 Patel Rameshbhai Mangalabhai 00032 UTIB0000367 1750 1750 Processed 01/01/2024 9004734419 PATEL RAMESHBHAI MAN BANK OF BARODA(606985)
SubTotal 1750 1750
2 Limkheda GJ-23-005-003-001/1949704
(Ambava) 		1123005000NRG24091220231079542 10/12/2023 Bhabhor Rohitkumar 1123005WL073599 Bhabhor Rohitkumar 00032 UTIB0001431 800 800 Processed 01/01/2024 9004734427 BHABHOR ROHITKUMAR BANK OF BARODA(606985)
3 Limkheda GJ-23-005-003-001/88981676
(Ambava) 		1123005000NRG24091220231079543 10/12/2023 Tadvi Shivaniben 1123005WL073599 Tadvi Shivaniben 00032 UTIB0001431 800 800 Processed 01/01/2024 9004734428 Tadvi Shivaniben FINO PAYMENTS BANK LTD(608001)
4 Limkheda GJ-23-005-003-001/89815176
(Ambava) 		1123005000NRG24091220231079538 10/12/2023 BAJANIYA AJAYBHAI BABUBHAI 1123005WL073598 BAJANIYA AJAYBHAI BABUBHAI 00032 UTIB0001431 800 800 Processed 01/01/2024 9004734391 Bajaniya Ajaybhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
5 Limkheda GJ-23-005-050-001/997466600
(Moti Bandibar) 		1123005000NRG24081220231078095 10/12/2023 RAVATA DARIYABEN SANKARBHAI 1123005WL073495 RAVATA DARIYABEN SANKARBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9004734215 RAVAT DARIYABEN SHAN BANK OF BARODA(606985)
6 Limkheda GJ-23-005-050-001/997466799
(Moti Bandibar) 		1123005000NRG24081220231078098 10/12/2023 Ravat kavitaben laxmanbhai 1123005WL073495 Ravat kavitaben laxmanbhai 00045 BARB0BANDIB 1750 1750 Rejected 01/01/2024 9004734229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Limkheda GJ-23-005-050-001/997466799
(Moti Bandibar) 		1123005000NRG24081220231078097 10/12/2023 Ravat laxmanbhai kadkiyabhai 1123005WL073495 Ravat laxmanbhai kadkiyabhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9004734213 LAXMAN KADIYABHAI RA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-050-001/997466859
(Moti Bandibar) 		1123005000NRG24081220231078100 10/12/2023 KOKILABEN 1123005WL073495 KOKILABEN 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9004734230 RAVAT K NATAVARBHAI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/997466859
(Moti Bandibar) 		1123005000NRG24081220231078099 10/12/2023 NATVARBHAI 1123005WL073495 NATVARBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9004734214 NATVARBHAI KALUBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-050-001/997467124
(Moti Bandibar) 		1123005000NRG24081220231078561 10/12/2023 PATEL JAYESHKUMAR KALUBHAI 1123005WL073514 PATEL JAYESHKUMAR KALUBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 9004734174 JAYESHKUMAR KALUBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/997467152
(Moti Bandibar) 		1123005000NRG24081220231078563 10/12/2023 Lobana Prakashbhai Kachrabhai 1123005WL073514 Lobana Prakashbhai Kachrabhai 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 9004734185 Lobana Prakashbhai Kachrabhai FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-071-002/988118461
(Pratappura) 		1123005000NRG24081220231078382 10/12/2023 Damor Rangaben 1123005WL073508 Damor Rangaben 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9004734207 DAMOR RANGABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13000 13000
13 Limkheda GJ-23-005-011-001/8964499
(Chilakota) 		1123005000NRG24091220231079740 10/12/2023 Parmar parvatiben Abheshingh 1123005WL073606 Parmar parvatiben Abheshingh 00045 BARB0CHADAH 1250 1250 Processed 01/01/2024 9004734392 PARMAR PARVATIBEN AB BANK OF BARODA(606985)
14 Limkheda GJ-23-005-011-001/8966188
(Chilakota) 		1123005000NRG24091220231079744 10/12/2023 sangad harsingbhai malabhai 1123005WL073606 sangad harsingbhai malabhai 00045 BARB0CHADAH 400 400 Processed 01/01/2024 9004734414 Mr. HARSING MALABHAI SANGADA CENTRAL BANK OF INDIA(607115)
15 Limkheda GJ-23-005-011-001/896620593
(Chilakota) 		1123005000NRG24091220231079752 10/12/2023 Gamar sardaben sileshbhai 1123005WL073606 Gamar sardaben sileshbhai 00045 BARB0CHADAH 1250 1250 Processed 01/01/2024 9004734438 AMAR SARDABEN SHAIL BANK OF BARODA(606985)
16 Limkheda GJ-23-005-011-001/896620735
(Chilakota) 		1123005000NRG24091220231079753 10/12/2023 Sangada Maheshbhai Ranjitbhai 1123005WL073606 Sangada Maheshbhai Ranjitbhai 00045 BARB0CHADAH 400 400 Processed 01/01/2024 9004734415 MAHESHBHAI RANJEETBHAI SANGADA UCO BANK(607066)
17 Limkheda GJ-23-005-011-001/896620749
(Chilakota) 		1123005000NRG24091220231079588 10/12/2023 Bhabhor parshubhai manglabhai 1123005WL073601 Bhabhor parshubhai manglabhai 00045 BARB0CHADAH 1250 1250 Processed 01/01/2024 9004734469 BHABHOR PARSUBHAI MA BANK OF BARODA(606985)
SubTotal 4550 4550
18 Limkheda GJ-23-005-071-002/8981490
(Pratappura) 		1123005000NRG24081220231078380 10/12/2023 Maduben Laxmanbhai 1123005WL073508 Maduben Laxmanbhai 00045 BARB0DEVGAD 1750 1750 Processed 01/01/2024 9004734509 MISS MADHUBEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1750 1750
19 Limkheda GJ-23-005-024-003/89749022
(Gumni (Du)) 		1123005000NRG24091220231080535 10/12/2023 DAMOR MATHURBHAI CUNIYABHAI 1123005WL073671 DAMOR MATHURBHAI CUNIYABHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 9004734182 MATHURBHAI CHUNIYABH BANK OF BARODA(606985)
20 Limkheda GJ-23-005-024-003/89749044
(Gumni (Du)) 		1123005000NRG24091220231080529 10/12/2023 mavi surekhaben manshingbhai 1123005WL073670 mavi surekhaben manshingbhai 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 9004734211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Limkheda GJ-23-005-024-003/89749045
(Gumni (Du)) 		1123005000NRG24091220231080536 10/12/2023 MAVI LALUBHAI JOKHANABHAI 1123005WL073671 MAVI LALUBHAI JOKHANABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 9004734208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Limkheda GJ-23-005-024-003/89749066
(Gumni (Du)) 		1123005000NRG24081220231077827 10/12/2023 MAVI KALIBEN HUMALABHAI 1123005WL073472 MAVI KALIBEN HUMALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734187 KALIBEN SUMALABHAI M BANK OF BARODA(606985)
23 Limkheda GJ-23-005-024-003/89749072
(Gumni (Du)) 		1123005000NRG24091220231080531 10/12/2023 MAVI KANTABEN SOMABHAI 1123005WL073670 MAVI KANTABEN SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734224 KANTABEN SOMABHAI MA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-024-003/89749072
(Gumni (Du)) 		1123005000NRG24091220231080530 10/12/2023 MAVI SOMABHAI VESTABHAI 1123005WL073670 MAVI SOMABHAI VESTABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 9004734223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Limkheda GJ-23-005-024-003/89749077
(Gumni (Du)) 		1123005000NRG24081220231077828 10/12/2023 mavi prakashkumar parubhai 1123005WL073472 mavi prakashkumar parubhai 00045 BARB0DUDPAN 1500 1500 Rejected 01/01/2024 9004734227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Limkheda GJ-23-005-024-003/89749093
(Gumni (Du)) 		1123005000NRG24081220231077829 10/12/2023 mavi vinubhai humalabhai 1123005WL073472 mavi vinubhai humalabhai 00045 BARB0DUDPAN 1500 1500 Rejected 01/01/2024 9004734206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Limkheda GJ-23-005-024-003/89749100
(Gumni (Du)) 		1123005000NRG24091220231080537 10/12/2023 kantaben 1123005WL073671 kantaben 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734217 KANTABEN SALIYABHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-024-003/89749109
(Gumni (Du)) 		1123005000NRG24091220231080538 10/12/2023 DAMOR NILESHBHAI RAMESHBHAI 1123005WL073671 DAMOR NILESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734304 MR NILESHBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
29 Limkheda GJ-23-005-024-003/89749120
(Gumni (Du)) 		1123005000NRG24081220231077830 10/12/2023 mavi priyankaben somabhai 1123005WL073472 mavi priyankaben somabhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734279 PARIYANKABEN SOMABH BANK OF BARODA(606985)
30 Limkheda GJ-23-005-024-003/89749134
(Gumni (Du)) 		1123005000NRG24091220231080532 10/12/2023 arvindbhai khumanbhai mavi 1123005WL073670 arvindbhai khumanbhai mavi 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 9004734209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Limkheda GJ-23-005-024-003/89749180
(Gumni (Du)) 		1123005000NRG24091220231080533 10/12/2023 ANILBHAI SARTANBHAI BILVAL 1123005WL073670 ANILBHAI SARTANBHAI BILVAL 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734326 Bilval Anilbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
32 Limkheda GJ-23-005-024-003/89749190
(Gumni (Du)) 		1123005000NRG24091220231080534 10/12/2023 MAVI BALUBHAI BIJIYABHAI 1123005WL073670 MAVI BALUBHAI BIJIYABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 9004734210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Limkheda GJ-23-005-024-003/89749237
(Gumni (Du)) 		1123005000NRG24091220231080539 10/12/2023 damor manjulaben nileshbhai 1123005WL073671 damor manjulaben nileshbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734303 MANJULABEN NILESHBHA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-039-004/8980021
(MOTA HATHIDHARA) 		1123005000NRG24081220231077980 10/12/2023 katara rajubhai rupabhai 1123005WL073489 katara rajubhai rupabhai 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9004734506 KATARA RAJUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-049-003/8978846
(Motamal) 		1123005000NRG24081220231078087 10/12/2023 VALSINGBHAI NANABHAI 1123005WL073494 VALSINGBHAI NANABHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9004734242 PALAS VALSIGBHAI NAN BANK OF BARODA(606985)
36 Limkheda GJ-23-005-049-003/8981163231
(Motamal) 		1123005000NRG24081220231078091 10/12/2023 NINANA SAVITABEN CHATURBHAI 1123005WL073494 NINANA SAVITABEN CHATURBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9004734380 NINAMA SAVLIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Limkheda GJ-23-005-049-003/9881133284
(Motamal) 		1123005000NRG24081220231078094 10/12/2023 JAYESHBHAI 1123005WL073494 JAYESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9004734381 NINAMA JAYESHBHAI ME BANK OF BARODA(606985)
38 Limkheda GJ-23-005-053-001/8974291
(Nana Mal) 		1123005000NRG24081220231078144 10/12/2023 HATHILA AMARABHAI VAKATABHAI 1123005WL073497 HATHILA AMARABHAI VAKATABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734212 HATHILA AMARSINGBHAI VAKTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Limkheda GJ-23-005-053-001/8974377
(Nana Mal) 		1123005000NRG24081220231078111 10/12/2023 SUKARMBHAI NANUBHAI 1123005WL073496 SUKARMBHAI NANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734171 SHUKRAM NANUBHAI HAT BANK OF BARODA(606985)
40 Limkheda GJ-23-005-053-001/8974413
(Nana Mal) 		1123005000NRG24081220231078148 10/12/2023 JIGNESHBHAI 1123005WL073497 JIGNESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734172 HATHILA JIGNESHKUMAR BANK OF BARODA(606985)
41 Limkheda GJ-23-005-053-001/8974513
(Nana Mal) 		1123005000NRG24081220231078126 10/12/2023 MANJULABEN VIKRAMBHAI 1123005WL073496 MANJULABEN VIKRAMBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9004734267 MANJULABEN VIKRAMBHA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-053-001/8974525
(Nana Mal) 		1123005000NRG24081220231078127 10/12/2023 DAMOR MUKESHBHAI MANABHAI 1123005WL073496 DAMOR MUKESHBHAI MANABHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 9004734307 DAMOR MUKESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Limkheda GJ-23-005-053-001/8974551
(Nana Mal) 		1123005000NRG24081220231078150 10/12/2023 BHURIYA KESRIBEN 1123005WL073497 BHURIYA KESRIBEN 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734271 BHURIYA KESRIBEN BANK OF BARODA(606985)
44 Limkheda GJ-23-005-053-001/8974552
(Nana Mal) 		1123005000NRG24081220231078151 10/12/2023 HATILA RAJUBHAI VKTABHAI 1123005WL073497 HATILA RAJUBHAI VKTABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734349 HATILA RAJUBHAI VKTA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-053-001/8974632
(Nana Mal) 		1123005000NRG24091220231081208 10/12/2023 HATHILA RAYSINGBHAI CHANDUBHAI 1123005WL073732 HATHILA RAYSINGBHAI CHANDUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734290 HATHILA RAYSINGBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-053-001/8974640
(Nana Mal) 		1123005000NRG24081220231078142 10/12/2023 DAMOR ASHOKBHAI RAMABHAI 1123005WL073496 DAMOR ASHOKBHAI RAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734284 DAMOR ASHOKBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Limkheda GJ-23-005-053-001/8974645
(Nana Mal) 		1123005000NRG24091220231081210 10/12/2023 HATHILA SHENABEN MUKESHBHAI 1123005WL073732 HATHILA SHENABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734346 HATHILA SHENABEN BANK OF BARODA(606985)
48 Limkheda GJ-23-005-053-001/8974648
(Nana Mal) 		1123005000NRG24091220231081211 10/12/2023 HATHILA MAHENDRABHAI BHERUBHAI 1123005WL073732 HATHILA MAHENDRABHAI BHERUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734347 HATHILA MAHENDRABHAI BHERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-053-001/8974681
(Nana Mal) 		1123005000NRG24091220231081219 10/12/2023 HATHILA PRAVINBHAI RAMUBHAI 1123005WL073732 HATHILA PRAVINBHAI RAMUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734272 PRAVINBHAI RAMUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Limkheda GJ-23-005-061-002/101
(Padaliya) 		1123005000NRG24091220231080276 10/12/2023 BHILABHAI SURSINGBHAI MEDA 1123005WL073634 BHILABHAI SURSINGBHAI MEDA 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734239 MEDA BHAYLABHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Limkheda GJ-23-005-061-002/102
(Padaliya) 		1123005000NRG24091220231080277 10/12/2023 FULABHAI VARSINGBHAI 1123005WL073634 FULABHAI VARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734222 FULABHAI VARSINGBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-061-002/8966250
(Padaliya) 		1123005000NRG24091220231080280 10/12/2023 DHOLIBEN SABURBHAI MEDA 1123005WL073634 DHOLIBEN SABURBHAI MEDA 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734238 MEDA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-061-002/8966263
(Padaliya) 		1123005000NRG24081220231078285 10/12/2023 BARIYA BODIBEN SOMABHAI 1123005WL073503 BARIYA BODIBEN SOMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734183 BODIBEN SOMABHAI BAR BANK OF BARODA(606985)
54 Limkheda GJ-23-005-061-002/8969375
(Padaliya) 		1123005000NRG24081220231078259 10/12/2023 ravat saniyabhai varsingbhai 1123005WL073502 ravat saniyabhai varsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734218 RAVAT SANIYABHAI VAR BANK OF BARODA(606985)
55 Limkheda GJ-23-005-061-002/896954342
(Padaliya) 		1123005000NRG24081220231078265 10/12/2023 NINAMA MANGKIBEN NARVATBHAI 1123005WL073502 NINAMA MANGKIBEN NARVATBHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 9004734350 NINAMA MANGALIBEN NA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-061-002/896954446
(Padaliya) 		1123005000NRG24081220231078267 10/12/2023 RAVAT DNESHBHAI SAMABHAI 1123005WL073502 RAVAT DNESHBHAI SAMABHAI 00045 BARB0DUDPAN 500 500 Processed 01/01/2024 9004734219 RAVAT DINESHBHAI SAM BANK OF BARODA(606985)
57 Limkheda GJ-23-005-061-002/896954454
(Padaliya) 		1123005000NRG24081220231078268 10/12/2023 BARIA NANSINGBHAI RAYLABHAI 1123005WL073502 BARIA NANSINGBHAI RAYLABHAI 00045 BARB0DUDPAN 750 750 Processed 01/01/2024 9004734273 BARIA NANSINGBHAI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-061-002/896954458
(Padaliya) 		1123005000NRG24081220231078270 10/12/2023 RAVAT SANKARBHAI MANSUKBHAI 1123005WL073502 RAVAT SANKARBHAI MANSUKBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734341 RAVAT SHANKARBHAI MA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-061-002/896954478
(Padaliya) 		1123005000NRG24081220231078272 10/12/2023 DAMOR MINESHBHAI RAMANBHAI 1123005WL073502 DAMOR MINESHBHAI RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734234 MANISHABHAI RAMANBHA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-061-002/896954479
(Padaliya) 		1123005000NRG24081220231078273 10/12/2023 DAMOR NIRUBEN MANIESHBHAI 1123005WL073502 DAMOR NIRUBEN MANIESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734235 BHABHOR NIRUBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Limkheda GJ-23-005-061-002/896954495
(Padaliya) 		1123005000NRG24081220231078296 10/12/2023 RAVAT SUNILKUMAR 1123005WL073503 RAVAT SUNILKUMAR 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734236 SUNILKUMAR PARVINBHA BANK OF BARODA(606985)
62 Limkheda GJ-23-005-061-003/896954462
(Padaliya) 		1123005000NRG24091220231080283 10/12/2023 MACHAR NARESHBHAI RANGABHAI 1123005WL073634 MACHAR NARESHBHAI RANGABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734258 MACHAR NARESHBHAI RANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Limkheda GJ-23-005-061-003/896954462
(Padaliya) 		1123005000NRG24091220231080284 10/12/2023 MACHAR SHANTABEN NARESHBHAI 1123005WL073634 MACHAR SHANTABEN NARESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734259 MACHAR SHANTABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Limkheda GJ-23-005-061-003/896954464
(Padaliya) 		1123005000NRG24091220231080285 10/12/2023 MACHAR ALKESHBHAI HARSINGBHAI 1123005WL073634 MACHAR ALKESHBHAI HARSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9004734253 MACHHAR ALKESHBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Limkheda GJ-23-005-061-004/896954501
(Padaliya) 		1123005000NRG24081220231078336 10/12/2023 KISHORI KRISHANABEN DIPSINGBHAI 1123005WL073504 KISHORI KRISHANABEN DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9004734233 KRISHNABEN DIPSING K BANK OF BARODA(606985)
SubTotal 70750 70750
66 Limkheda GJ-23-005-053-001/8974657
(Nana Mal) 		1123005000NRG24081220231078143 10/12/2023 NINAMA LAXMIBEN DHIRUBHAI 1123005WL073496 NINAMA LAXMIBEN DHIRUBHAI 00045 BARB0GNFCOM 1500 1500 Processed 01/01/2024 9004734292 Ninama Laxmiben Dhirubhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
67 Limkheda GJ-23-005-060-001/8977779061
(Pada) 		1123005000NRG24091220231081223 10/12/2023 chauhan rakeshbhai ramanbhai 1123005WL073733 chauhan rakeshbhai ramanbhai 00045 BARB0LIMADI 1410 1410 Processed 01/01/2024 9004734186 Chauhan Rakeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
68 Limkheda GJ-23-005-003-001/88981840
(Ambava) 		1123005000NRG24091220231079547 10/12/2023 Tadvi Rekhaben Rahulbhai 1123005WL073599 Tadvi Rekhaben Rahulbhai 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9004734499 REKHABEN RAHULBHAI T BANK OF BARODA(606985)
69 Limkheda GJ-23-005-003-001/89815182
(Ambava) 		1123005000NRG24091220231079556 10/12/2023 TADVI PARVATIBEN MEHULBHAI 1123005WL073599 TADVI PARVATIBEN MEHULBHAI 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9004734240 TADVI PARVATIBEN MEH BANK OF BARODA(606985)
70 Limkheda GJ-23-005-013-001/8971485
(Dabhada) 		1123005000NRG24091220231079755 10/12/2023 Jashubhai 1123005WL073607 Jashubhai 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 9004734173 ASUBHAI ABHESINH CH BANK OF BARODA(606985)
71 Limkheda GJ-23-005-013-001/8971486
(Dabhada) 		1123005000NRG24091220231079756 10/12/2023 HIRABHAI 1123005WL073607 HIRABHAI 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 9004734198 HIRABHAI BHAYALABHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-013-001/8971486
(Dabhada) 		1123005000NRG24091220231079757 10/12/2023 LILABEN HIRABHAI 1123005WL073607 LILABEN HIRABHAI 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 9004734195 Mrs. LEELABEN HIRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24091220231079760 10/12/2023 AMARSINGBHAI BHIKHABHAI 1123005WL073607 AMARSINGBHAI BHIKHABHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9004734507 AMARSINGH BHIKHABHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24091220231079759 10/12/2023 ARVINDBHAI 1123005WL073607 ARVINDBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9004734498 ARVINDBHAI AMARSING BANK OF BARODA(606985)
75 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24091220231079758 10/12/2023 CHAMPABEN 1123005WL073607 CHAMPABEN 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9004734196 Mrs. CHAMPABEN AMARSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 Limkheda GJ-23-005-013-001/8971780
(Dabhada) 		1123005000NRG24091220231079761 10/12/2023 VALIBEN ABHESINGBHAI 1123005WL073607 VALIBEN ABHESINGBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9004734200 CHAUHAN VALIBEN ABHE BANK OF BARODA(606985)
77 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24091220231079762 10/12/2023 CHAUHAN RABJITBHAI AMARSINGBHAI 1123005WL073607 CHAUHAN RABJITBHAI AMARSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9004734197 RANJITBHAI AMARSINGB BANK OF BARODA(606985)
78 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24091220231079764 10/12/2023 SUREKHABEN ARVINDBHAI 1123005WL073607 SUREKHABEN ARVINDBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9004734199 Mrs. SUREKHABEN ARVINDBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Limkheda GJ-23-005-014-001/8981552
(Dantiya) 		1123005000NRG24091220231079789 10/12/2023 Bariya Kapuriben Himatbhai 1123005WL073609 Bariya Kapuriben Himatbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9004734221 BARIYA KAPURIBEN HIM BANK OF BARODA(606985)
80 Limkheda GJ-23-005-014-001/8981731
(Dantiya) 		1123005000NRG24091220231079815 10/12/2023 Pradipbhai Rameshbhai 1123005WL073610 Pradipbhai Rameshbhai 00045 BARB0LIMKHE 400 400 Processed 01/01/2024 9004734226 PRADIPBHAI RAMESHBHA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-014-001/9881522
(Dantiya) 		1123005000NRG24091220231079817 10/12/2023 Rekhaben 1123005WL073610 Rekhaben 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9004734501 CHAUHAN REKHABEN MUKSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-014-001/9881578
(Dantiya) 		1123005000NRG24091220231079797 10/12/2023 Bariya Ushaben Jashubhai 1123005WL073609 Bariya Ushaben Jashubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9004734470 BARIYA USHABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Limkheda GJ-23-005-014-001/9881643
(Dantiya) 		1123005000NRG24091220231079799 10/12/2023 Chauha Gordhnbhai 1123005WL073609 Chauha Gordhnbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9004734513 CHAUHAN GORDHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Limkheda GJ-23-005-017-001/1951021
(Dhadhela) 		1123005000NRG24081220231077804 10/12/2023 kavitaben 1123005WL073469 kavitaben 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9004734241 PATEL KAVITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Limkheda GJ-23-005-039-001/8980139
(Limkheda) 		1123005000NRG24081220231077921 10/12/2023 Jenaben 1123005WL073484 Jenaben 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9004734194 BHARVAD JENABEN DILI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-039-004/8980020
(MOTA HATHIDHARA) 		1123005000NRG24081220231077979 10/12/2023 bariya lala navalsinh 1123005WL073489 bariya lala navalsinh 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9004734497 MR LALABHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
87 Limkheda GJ-23-005-045-001/8975346
(Manlli) 		1123005000NRG24091220231079989 10/12/2023 BARIYA SHANTABEN BHEMABHAI 1123005WL073618 BARIYA SHANTABEN BHEMABHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9004734500 BARIA SHANTABEN BANK OF BARODA(606985)
88 Limkheda GJ-23-005-045-001/91103000
(Manlli) 		1123005000NRG24091220231080005 10/12/2023 SUMITRABEN 1123005WL073618 SUMITRABEN 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9004734503 SUMITRABEN M G HIRIB BANK OF BARODA(606985)
89 Limkheda GJ-23-005-049-002/898116202
(Motamal) 		1123005000NRG24081220231078066 10/12/2023 BARIYA CHUNIYABHAI BHIKHABHAI 1123005WL073493 BARIYA CHUNIYABHAI BHIKHABHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9004734156 CHUNIYABHAI BHIKABHA BANK OF BARODA(606985)
90 Limkheda GJ-23-005-049-002/898116280
(Motamal) 		1123005000NRG24081220231078071 10/12/2023 BARIYA LILABEN BHARATBHAI 1123005WL073493 BARIYA LILABEN BHARATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9004734517 BHARATBHAI BABUBHAI BANK OF BARODA(606985)
91 Limkheda GJ-23-005-053-001/8974553
(Nana Mal) 		1123005000NRG24081220231078152 10/12/2023 HATILA MANISHBEN V 1123005WL073497 HATILA MANISHBEN V 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9004734228 MANISHABEN VINODBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-061-002/43
(Padaliya) 		1123005000NRG24091220231080279 10/12/2023 CHATURBHAI SURTANBHAI 1123005WL073634 CHATURBHAI SURTANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9004734335 MEDA CHATURBHAI SURT BANK OF BARODA(606985)
93 Limkheda GJ-23-005-064-001/897240943
(Parmarna Kharkhariya) 		1123005000NRG24091220231080260 10/12/2023 IKESHBHAI DIPA 1123005WL073631 IKESHBHAI DIPA 00045 BARB0LIMKHE 1536 1536 Processed 01/01/2024 9004734180 IKESHBHAI DIPABHAI T BANK OF BARODA(606985)
94 Limkheda GJ-23-005-066-001/8978996
(Patwan) 		1123005000NRG24091220231080043 10/12/2023 Parmar Sitaben Maheshbhai 1123005WL073621 Parmar Sitaben Maheshbhai 00045 BARB0LIMKHE 940 940 Processed 01/01/2024 9004734203 PARMAR SITABEN BANK OF BARODA(606985)
95 Limkheda GJ-23-005-066-001/8979012
(Patwan) 		1123005000NRG24091220231080044 10/12/2023 Parmar Nareshbhai Ratansing 1123005WL073621 Parmar Nareshbhai Ratansing 00045 BARB0LIMKHE 940 940 Processed 01/01/2024 9004734201 PARMAR NARESHBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-066-001/8979012
(Patwan) 		1123005000NRG24091220231080045 10/12/2023 Parmar Urmilaben Nareshbhai 1123005WL073621 Parmar Urmilaben Nareshbhai 00045 BARB0LIMKHE 940 940 Processed 01/01/2024 9004734202 PARMAR URMILABEN BANK OF BARODA(606985)
97 Limkheda GJ-23-005-066-002/8979035
(Patwan) 		1123005000NRG24091220231080022 10/12/2023 BAJIBEN KURBANBHAI MAVI 1123005WL073619 BAJIBEN KURBANBHAI MAVI 00045 BARB0LIMKHE 1050 1050 Processed 01/01/2024 9004734216 MAVI BAJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
98 Limkheda GJ-23-005-083-001/8978904
(Vislanga) 		1123005000NRG24091220231081138 10/12/2023 VEKUL 1123005WL073726 VEKUL 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 9004734190 BILVAL VIKULBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-083-001/8979042
(Vislanga) 		1123005000NRG24091220231081139 10/12/2023 DHULIYABHAI 1123005WL073726 DHULIYABHAI 00045 BARB0LIMKHE 250 250 Rejected 01/01/2024 9004734158 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Limkheda GJ-23-005-083-001/8979043
(Vislanga) 		1123005000NRG24091220231081140 10/12/2023 BHARATBHAI 1123005WL073726 BHARATBHAI 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 9004734192 AMLIYAR BHARTBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-083-001/8979045
(Vislanga) 		1123005000NRG24091220231081142 10/12/2023 RAMILABEN 1123005WL073726 RAMILABEN 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 9004734189 AMALIYAR RAMILABEN BANK OF BARODA(606985)
102 Limkheda GJ-23-005-083-001/8979045
(Vislanga) 		1123005000NRG24091220231081141 10/12/2023 VANITABEN 1123005WL073726 VANITABEN 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 9004734191 VANITABEN RAKESHBHAI AMALIYAR FINCARE SMALL FINANCE BANK LTD(608304)
103 Limkheda GJ-23-005-083-001/8979220
(Vislanga) 		1123005000NRG24091220231080221 10/12/2023 Dahma Reshmben 1123005WL073629 Dahma Reshmben 00045 BARB0LIMKHE 1536 1536 Processed 01/01/2024 9004734231 DAHMA RESHMBEN RAKES BANK OF BARODA(606985)
104 Limkheda GJ-23-005-083-002/8079043
(Vislanga) 		1123005000NRG24091220231080135 10/12/2023 PARMAR VARSHABEN KAMLESHBHAI 1123005WL073626 PARMAR VARSHABEN KAMLESHBHAI 00045 BARB0LIMKHE 1320 1320 Processed 01/01/2024 9004734188 VARSHABEN KAMLESHBHA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-083-002/8979215
(Vislanga) 		1123005000NRG24091220231080147 10/12/2023 Parmar Shaileshbhai Mathurbhai 1123005WL073626 Parmar Shaileshbhai Mathurbhai 00045 BARB0LIMKHE 220 220 Rejected 01/01/2024 9004734204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Limkheda GJ-23-005-083-002/8979216
(Vislanga) 		1123005000NRG24091220231080148 10/12/2023 Tadvi Ramanbhai Saburbhai 1123005WL073626 Tadvi Ramanbhai Saburbhai 00045 BARB0LIMKHE 440 440 Processed 01/01/2024 9004734179 TADVI RAMNBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-083-002/8979232
(Vislanga) 		1123005000NRG24091220231081263 10/12/2023 BILVAL DAXABEN PRAKASHBHAI 1123005WL073738 BILVAL DAXABEN PRAKASHBHAI 00045 BARB0LIMKHE 440 440 Processed 01/01/2024 9004734177 BILVAL DAXABEN PRAKA BANK OF BARODA(606985)
108 Limkheda GJ-23-005-083-002/8979233
(Vislanga) 		1123005000NRG24091220231081264 10/12/2023 BILVAL LILABEN MUKESHBHAI 1123005WL073738 BILVAL LILABEN MUKESHBHAI 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 9004734178 BILVAL LILABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 Limkheda GJ-23-005-083-002/8979234
(Vislanga) 		1123005000NRG24091220231081265 10/12/2023 BILVAL MANJULABEN RAJESHBHAI 1123005WL073738 BILVAL MANJULABEN RAJESHBHAI 00045 BARB0LIMKHE 220 220 Processed 01/01/2024 9004734176 Bilwal Manjulaben FINO PAYMENTS BANK LTD(608001)
110 Limkheda GJ-23-005-083-002/8979236
(Vislanga) 		1123005000NRG24091220231081266 10/12/2023 SANGADA KALIBEN VINODBHAI 1123005WL073738 SANGADA KALIBEN VINODBHAI 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 9004734175 SANGADA KALIBEN VINO BANK OF BARODA(606985)
111 Limkheda GJ-23-005-083-002/8979245
(Vislanga) 		1123005000NRG24091220231081267 10/12/2023 Bilval Shaileshbhai Narubhai 1123005WL073738 Bilval Shaileshbhai Narubhai 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 9004734170 Bilval Shaileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
112 Limkheda GJ-23-005-083-002/89792630
(Vislanga) 		1123005000NRG24091220231081268 10/12/2023 PARMAR ARVINDBHAI MATHURBHAI 1123005WL073738 PARMAR ARVINDBHAI MATHURBHAI 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 9004734225 Parmar Arvindbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
113 Limkheda GJ-23-005-083-002/89792630
(Vislanga) 		1123005000NRG24091220231081269 10/12/2023 PARMAR MINABEN ARVINDBHAI 1123005WL073738 PARMAR MINABEN ARVINDBHAI 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 9004734232 PARMAR MEENABEN ARVI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-083-002/89792631
(Vislanga) 		1123005000NRG24091220231081270 10/12/2023 PARMAR NARESHBHAI MATHURBHAI 1123005WL073738 PARMAR NARESHBHAI MATHURBHAI 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 9004734220 PARMAR NARESHBHAI MA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-083-002/8979268
(Vislanga) 		1123005000NRG24091220231081272 10/12/2023 Miteshbhai 1123005WL073738 Miteshbhai 00045 BARB0LIMKHE 660 660 Processed 01/01/2024 9004734181 MITESHBHAI JOKHANABH BANK OF BARODA(606985)
116 Limkheda GJ-23-005-083-002/8979308
(Vislanga) 		1123005000NRG24091220231081276 10/12/2023 Bilwal Ramdasbhai Kalsingbhai 1123005WL073738 Bilwal Ramdasbhai Kalsingbhai 00045 BARB0LIMKHE 1470 1470 Processed 01/01/2024 9004734205 BILWAL RAMDASBHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-085-001/8978570
(USRA) 		1123005000NRG24091220231080109 10/12/2023 chauhan hiteshkumar rajubhai 1123005WL073623 chauhan hiteshkumar rajubhai 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 9004734184 HITESHBHAI RAJUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 59162 59162
118 Limkheda GJ-23-005-071-002/8981095
(Pratappura) 		1123005000NRG24081220231078372 10/12/2023 Katara Bhumikaben 1123005WL073507 Katara Bhumikaben 00045 BARB0PIPLOD 1750 1750 Processed 01/01/2024 9004734237 KATARA BHUMIKABEN PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
119 Limkheda GJ-23-005-045-001/90102198
(Manlli) 		1123005000NRG24091220231079997 10/12/2023 PATEL RAMESHBHAI SARDARBHAI 1123005WL073618 PATEL RAMESHBHAI SARDARBHAI 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 9004734420 MR RAMESHBHAI SARDARBHAI PATEL STATE BANK OF INDIA(508548)
120 Limkheda GJ-23-005-045-001/90102480
(Manlli) 		1123005000NRG24091220231079999 10/12/2023 Sudhar Dipakbhai A 1123005WL073618 Sudhar Dipakbhai A 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 9004734417 SUTHAR DIPAKBHAI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-045-001/90102574
(Manlli) 		1123005000NRG24091220231080000 10/12/2023 Pappuben 1123005WL073618 Pappuben 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 9004734439 PAPPUBEN VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 5250 5250
122 Limkheda GJ-23-005-003-001/88981822
(Ambava) 		1123005000NRG24091220231079560 10/12/2023 TADVI RUPSING BACHUBHAI 1123005WL073600 TADVI RUPSING BACHUBHAI 00048 BKID0002918 750 750 Processed 01/01/2024 9004734359 MR SAMSUBHAI RUPSINGBHAI TADAVI STATE BANK OF INDIA(508548)
123 Limkheda GJ-23-005-003-001/88981822
(Ambava) 		1123005000NRG24091220231079561 10/12/2023 TADVI VIJAYBHAI BACHUBHAI 1123005WL073600 TADVI VIJAYBHAI BACHUBHAI 00048 BKID0002918 750 750 Processed 01/01/2024 9004734360 TADVI VIJAYBHAI AXIS BANK(607153)
124 Limkheda GJ-23-005-039-001/9832
(Limkheda) 		1123005000NRG24081220231077915 10/12/2023 AMITBHAI 1123005WL073482 AMITBHAI 00048 BKID0002918 1750 1750 Processed 01/01/2024 9004734300 PARMAR AMITKUMAR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Limkheda GJ-23-005-044-002/8975221
(USRA) 		1123005000NRG24091220231080103 10/12/2023 CHAUHAN manjiben sureshbhai 1123005WL073623 CHAUHAN manjiben sureshbhai 00048 BKID0002918 1410 1410 Processed 01/01/2024 9004734270 SHRI RAM MAHILA WSHG C/O SADGURU AT USAR BARODA GUJARAT GRAMIN BANK(606995)
126 Limkheda GJ-23-005-045-001/91102999
(Manlli) 		1123005000NRG24091220231080004 10/12/2023 Patel Ravinaben 1123005WL073618 Patel Ravinaben 00048 BKID0002918 1750 1750 Rejected 01/01/2024 9004734343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Limkheda GJ-23-005-053-001/8974627
(Nana Mal) 		1123005000NRG24081220231078156 10/12/2023 HATHILA LALITABEN RAMANBHAI 1123005WL073497 HATHILA LALITABEN RAMANBHAI 00048 BKID0002918 900 900 Processed 01/01/2024 9004734262 MRS LALITABEN RAMANBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 7310 7310
128 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24091220231079763 10/12/2023 LALABEN RANJITBHAI 1123005WL073607 LALABEN RANJITBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9004734293 Mrs. LALABEN RANJITBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Limkheda GJ-23-005-014-001/9881567
(Dantiya) 		1123005000NRG24091220231079818 10/12/2023 Chauhan Kailasben 1123005WL073610 Chauhan Kailasben 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9004734268 CHAUHAN KAILASBEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
130 Limkheda GJ-23-005-017-001/1951196
(Dhadhela) 		1123005000NRG24081220231077805 10/12/2023 RAYSINH 1123005WL073469 RAYSINH 00057 BARB0BGGBXX 1500 1500 Rejected 01/01/2024 9004734351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Limkheda GJ-23-005-017-001/8974619
(Dhadhela) 		1123005000NRG24081220231077808 10/12/2023 NINAMA RAKESHBHAI SABURBHAI 1123005WL073469 NINAMA RAKESHBHAI SABURBHAI 00057 BARB0BGGBXX 250 250 Rejected 01/01/2024 9004734336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Limkheda GJ-23-005-017-001/8975163
(Dhadhela) 		1123005000NRG24081220231077809 10/12/2023 TADVI KESHAMBEN RAMANBHAI 1123005WL073469 TADVI KESHAMBEN RAMANBHAI 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004734261 TADVI KESHAMBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-017-001/8976525
(Dhadhela) 		1123005000NRG24081220231077810 10/12/2023 NANUBHAI 1123005WL073469 NANUBHAI 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004734331 TADVI NANABHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Limkheda GJ-23-005-017-001/8976526
(Dhadhela) 		1123005000NRG24081220231077811 10/12/2023 SAMSUBHAI 1123005WL073469 SAMSUBHAI 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004734266 DANGI SAMSUBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-017-001/8977041
(Dhadhela) 		1123005000NRG24081220231077812 10/12/2023 RAJIBEN LUNJABHAI PALAS 1123005WL073469 RAJIBEN LUNJABHAI PALAS 00057 BARB0BGGBXX 250 250 Processed 01/01/2024 9004734283 RAJIBEN MANGA BHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-023-001/8964267
(Goriya) 		1123005000NRG24091220231079835 10/12/2023 MAVI CHAGANBHAI NATHABHAI 1123005WL073612 MAVI CHAGANBHAI NATHABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734249 CHAGANBHAI NANABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
137 Limkheda GJ-23-005-023-001/8978205
(Goriya) 		1123005000NRG24091220231079850 10/12/2023 MAVI SOMLIBEN CHAGANBHAI 1123005WL073612 MAVI SOMLIBEN CHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734294 SOMLIBEN CHHAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
138 Limkheda GJ-23-005-023-001/8978511
(Goriya) 		1123005000NRG24091220231079857 10/12/2023 prakash chhagan 1123005WL073612 prakash chhagan 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734296 PRAKASHBHAI CHHAGANBHAI MAVI&CHHGAN NANA BARODA GUJARAT GRAMIN BANK(606995)
139 Limkheda GJ-23-005-023-001/8978512
(Goriya) 		1123005000NRG24091220231079858 10/12/2023 mitaben shankar 1123005WL073612 mitaben shankar 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734297 SUNITABEN CHHAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
140 Limkheda GJ-23-005-023-001/8978514
(Goriya) 		1123005000NRG24091220231079859 10/12/2023 ajaybhai shankar 1123005WL073612 ajaybhai shankar 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734302 AJAYBHAI SHANKAR MAVI&SHANKAR NANA BARODA GUJARAT GRAMIN BANK(606995)
141 Limkheda GJ-23-005-023-001/8978524
(Goriya) 		1123005000NRG24091220231079860 10/12/2023 sunitaben chagan 1123005WL073612 sunitaben chagan 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734295 Mavi Sunitaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
142 Limkheda GJ-23-005-027-001/8974551
(Jada Kheriya) 		1123005000NRG24091220231081143 10/12/2023 Mavi Samudabhai Nathiyabhai 1123005WL073727 Mavi Samudabhai Nathiyabhai 00057 BARB0BGGBXX 700 700 Processed 01/01/2024 9004734357 SAMUDABHAI NATHIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
143 Limkheda GJ-23-005-027-001/8974551
(Jada Kheriya) 		1123005000NRG24091220231081144 10/12/2023 Mavi Shantiben Samudabhai 1123005WL073727 Mavi Shantiben Samudabhai 00057 BARB0BGGBXX 700 700 Processed 01/01/2024 9004734358 MRS SHANTIBEN SAMUDABHAI MAVI STATE BANK OF INDIA(508548)
144 Limkheda GJ-23-005-027-001/89815676
(Jada Kheriya) 		1123005000NRG24091220231081147 10/12/2023 Mavi Gangiben Kanubhai 1123005WL073727 Mavi Gangiben Kanubhai 00057 BARB0BGGBXX 700 700 Processed 01/01/2024 9004734377 MAVI GANGIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Limkheda GJ-23-005-027-001/89815676
(Jada Kheriya) 		1123005000NRG24091220231081146 10/12/2023 Mavi Kanubhai Narubhai 1123005WL073727 Mavi Kanubhai Narubhai 00057 BARB0BGGBXX 700 700 Processed 01/01/2024 9004734369 KANUBHAI NARUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
146 Limkheda GJ-23-005-027-001/89815683
(Jada Kheriya) 		1123005000NRG24091220231081148 10/12/2023 Rangiben Ramanbhai 1123005WL073727 Rangiben Ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734370 MAVI RANGIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Limkheda GJ-23-005-027-001/89815688
(Jada Kheriya) 		1123005000NRG24091220231081149 10/12/2023 Mavi Sejalben Ramanbhai 1123005WL073727 Mavi Sejalben Ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734374 MAVI SEJALBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-027-001/89815742
(Jada Kheriya) 		1123005000NRG24091220231081154 10/12/2023 Lalitaben Balvantbhai 1123005WL073727 Lalitaben Balvantbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734368 MRS LALITABEN BALVANTBHAI MAVI STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-027-001/89815746
(Jada Kheriya) 		1123005000NRG24091220231081155 10/12/2023 Mavi Panglabhai Narubhai 1123005WL073727 Mavi Panglabhai Narubhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734269 MAVI PANGLABHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-027-001/89815755
(Jada Kheriya) 		1123005000NRG24091220231081156 10/12/2023 Mavi Anilaben Rakeshbhai 1123005WL073727 Mavi Anilaben Rakeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734373 MAVI ANILABEN BARODA GUJARAT GRAMIN BANK(606995)
151 Limkheda GJ-23-005-027-001/89815758
(Jada Kheriya) 		1123005000NRG24091220231081158 10/12/2023 Mavi Lilaben Chaturbhai 1123005WL073727 Mavi Lilaben Chaturbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734375 MAVI LILABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-027-001/89815764
(Jada Kheriya) 		1123005000NRG24091220231081159 10/12/2023 Bariya Bhavnaben Rahulbhai 1123005WL073727 Bariya Bhavnaben Rahulbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734376 BARIYA BHAVNABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-027-001/89815809
(Jada Kheriya) 		1123005000NRG24091220231081161 10/12/2023 Mavi Chanduben Dineshbhai 1123005WL073727 Mavi Chanduben Dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734378 MRS CHANDUBEN DINESHBHAI MAVI STATE BANK OF INDIA(508548)
154 Limkheda GJ-23-005-027-001/89815812
(Jada Kheriya) 		1123005000NRG24091220231081162 10/12/2023 Samudiben Samabhai 1123005WL073727 Samudiben Samabhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734345 MAVI SAMUDIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-027-001/89815814
(Jada Kheriya) 		1123005000NRG24091220231081163 10/12/2023 Mavi Dulabhai Chimanbhai 1123005WL073727 Mavi Dulabhai Chimanbhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734372 MR FULABHAI CHIMANBHAI MAVI STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-027-001/89815814
(Jada Kheriya) 		1123005000NRG24091220231081164 10/12/2023 Mavi Nankiben Fulabhai 1123005WL073727 Mavi Nankiben Fulabhai 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 9004734371 NANKI BEN FULA BHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-039-001/8979655
(Limkheda) 		1123005000NRG24081220231077920 10/12/2023 BHABHOR SURSINGBHAI LIMBABHAI 1123005WL073484 BHABHOR SURSINGBHAI LIMBABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734421 Mr. SURSINGBHAI LIMBABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
158 Limkheda GJ-23-005-044-002/8965696
(USRA) 		1123005000NRG24091220231080112 10/12/2023 PRATAPBHAI MAGANBHAI 1123005WL073624 PRATAPBHAI MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004734244 BARIYA PRATAPSIH MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Limkheda GJ-23-005-044-002/8965714
(USRA) 		1123005000NRG24091220231080102 10/12/2023 chauhan asmitaben rameshbhai 1123005WL073623 chauhan asmitaben rameshbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004734340 ASHAMITABEN RAMESH BHAI CHAUHAN&KASHAM R BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-044-002/8965723
(USRA) 		1123005000NRG24091220231080113 10/12/2023 SUMALIBEN 1123005WL073624 SUMALIBEN 00057 BARB0BGGBXX 1536 1536 Processed 01/01/2024 9004734278 PATEL SAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-044-002/8976120
(USRA) 		1123005000NRG24091220231080105 10/12/2023 Gangaben subhashbhai 1123005WL073623 Gangaben subhashbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004734379 MRS GANGABEN SUBHASHBHAI CHAUHAN STATE BANK OF INDIA(508548)
162 Limkheda GJ-23-005-044-002/8978380
(USRA) 		1123005000NRG24091220231080107 10/12/2023 chauhan sharmilaben mavsingbhai 1123005WL073623 chauhan sharmilaben mavsingbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004734384 SARMILABEN MAVSING BHAI CHAUHAN&MAVSING BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-044-002/8978380
(USRA) 		1123005000NRG24091220231080106 10/12/2023 CHUAHAN MAVSINGBHAI RAVABHAI 1123005WL073623 CHUAHAN MAVSINGBHAI RAVABHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004734250 Mr. MAVSINGBHAI RAVABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
164 Limkheda GJ-23-005-045-001/8975671
(Manlli) 		1123005000NRG24091220231079990 10/12/2023 ramtiben 1123005WL073618 ramtiben 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734418 Baria Ramtiben FINO PAYMENTS BANK LTD(608001)
165 Limkheda GJ-23-005-045-001/90102188
(Manlli) 		1123005000NRG24091220231079995 10/12/2023 PATEL SANKARBHAI RAYLABHAI 1123005WL073618 PATEL SANKARBHAI RAYLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734265 PATEL SANKARBHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-045-001/91102997
(Manlli) 		1123005000NRG24091220231080002 10/12/2023 Patel Vajesing 1123005WL073618 Patel Vajesing 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734193 Patel Vajesing FINO PAYMENTS BANK LTD(608001)
167 Limkheda GJ-23-005-053-001/8974554
(Nana Mal) 		1123005000NRG24081220231078129 10/12/2023 HATILA RAMUBHAI VAKTABHAI 1123005WL073496 HATILA RAMUBHAI VAKTABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9004734291 HATHILA RAMUBHAI VAKATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-060-001/8969467
(Pada) 		1123005000NRG24091220231081222 10/12/2023 bamaniya kaliben punabhai 1123005WL073733 bamaniya kaliben punabhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004734264 BAMANIYA KALIBEN ICICI BANK LTD(508534)
169 Limkheda GJ-23-005-060-001/8969467
(Pada) 		1123005000NRG24091220231081221 10/12/2023 PUNABHAI 1123005WL073733 PUNABHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9004734263 BAMANIYAPUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-061-002/8966269
(Padaliya) 		1123005000NRG24081220231078310 10/12/2023 SANIBEN 1123005WL073504 SANIBEN 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734287 HATHILA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Limkheda GJ-23-005-061-002/896954342
(Padaliya) 		1123005000NRG24081220231078266 10/12/2023 NINAMA LILABEN GOPALBHAI 1123005WL073502 NINAMA LILABEN GOPALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9004734383 NINAMA LILABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-062-001/5365301315
(Palli) 		1123005000NRG24081220231078399 10/12/2023 KASHAMBEN GAMIR 1123005WL073510 KASHAMBEN GAMIR 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 9004734282 MRS KASAMBEN GAMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
173 Limkheda GJ-23-005-062-001/8977847
(Palli) 		1123005000NRG24081220231078395 10/12/2023 CHAUHAN RANJITBHAI SHAKRA 1123005WL073509 CHAUHAN RANJITBHAI SHAKRA 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734260 MR CHAUHANMANISHBHAI NGOF RANJITBHAI STATE BANK OF INDIA(508548)
174 Limkheda GJ-23-005-066-002/8978997
(Patwan) 		1123005000NRG24091220231080057 10/12/2023 CHAUHAN BABUBHAI CHATRASING 1123005WL073621 CHAUHAN BABUBHAI CHATRASING 00057 BARB0BGGBXX 940 940 Processed 01/01/2024 9004734334 CHAUHAN BABUBHAI CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Limkheda GJ-23-005-066-002/8979004
(Patwan) 		1123005000NRG24091220231080058 10/12/2023 Baria Nehaben Sureshbhai 1123005WL073621 Baria Nehaben Sureshbhai 00057 BARB0BGGBXX 940 940 Processed 01/01/2024 9004734310 BARIA NEHABEN BANK OF BARODA(606985)
176 Limkheda GJ-23-005-066-002/8979010
(Patwan) 		1123005000NRG24091220231080059 10/12/2023 CHAUHAN VIJAYBHAI BABUBHAI 1123005WL073621 CHAUHAN VIJAYBHAI BABUBHAI 00057 BARB0BGGBXX 940 940 Processed 01/01/2024 9004734333 CHAUHAN VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Limkheda GJ-23-005-071-002/988118494
(Pratappura) 		1123005000NRG24081220231078378 10/12/2023 Katara Pushpaben 1123005WL073507 Katara Pushpaben 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9004734328 KATARA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64802 64802
178 Limkheda GJ-23-005-011-001/8964424
(Chilakota) 		1123005000NRG24091220231079568 10/12/2023 Kalaben 1123005WL073601 Kalaben 00089 CBIN0281647 1500 1500 Rejected 01/01/2024 9004734330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Limkheda GJ-23-005-011-001/8964477
(Chilakota) 		1123005000NRG24091220231079569 10/12/2023 Bhuriya Dineshbhai kaliyabhai 1123005WL073601 Bhuriya Dineshbhai kaliyabhai 00089 CBIN0281647 1500 1500 Processed 01/01/2024 9004734466 Mr. DINESHBHAI KALUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
180 Limkheda GJ-23-005-011-001/8964477
(Chilakota) 		1123005000NRG24091220231079570 10/12/2023 Bhuriya Joraben Dineshbhai 1123005WL073601 Bhuriya Joraben Dineshbhai 00089 CBIN0281647 1500 1500 Rejected 01/01/2024 9004734468 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Limkheda GJ-23-005-011-001/8966187
(Chilakota) 		1123005000NRG24091220231079743 10/12/2023 KABUBHAI SUKIYABHAI SANGADA 1123005WL073606 KABUBHAI SUKIYABHAI SANGADA 00089 CBIN0281647 400 400 Processed 01/01/2024 9004734411 Mr. KABUBHAI SUKIYABHAI SANGADA CENTRAL BANK OF INDIA(607115)
182 Limkheda GJ-23-005-011-001/8966187
(Chilakota) 		1123005000NRG24091220231079742 10/12/2023 Varjuben khumshi 1123005WL073606 Varjuben khumshi 00089 CBIN0281647 400 400 Processed 01/01/2024 9004734285 Mrs. VARUBEN KHUMSSINGBHAI SANGADA CENTRAL BANK OF INDIA(607115)
183 Limkheda GJ-23-005-011-001/8966188
(Chilakota) 		1123005000NRG24091220231079745 10/12/2023 rasliben harsingbhai 1123005WL073606 rasliben harsingbhai 00089 CBIN0281647 400 400 Processed 01/01/2024 9004734412 SANGADA RASILIBEN HA BANK OF BARODA(606985)
184 Limkheda GJ-23-005-011-001/8966194
(Chilakota) 		1123005000NRG24091220231079746 10/12/2023 galabhai 1123005WL073606 galabhai 00089 CBIN0281647 400 400 Processed 01/01/2024 9004734254 Mrs. DHANKIBEN GALABHAI SANGADA CENTRAL BANK OF INDIA(607115)
185 Limkheda GJ-23-005-011-001/8966196
(Chilakota) 		1123005000NRG24091220231079748 10/12/2023 ranjitbhai mansingbhai 1123005WL073606 ranjitbhai mansingbhai 00089 CBIN0281647 400 400 Rejected 01/01/2024 9004734467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Limkheda GJ-23-005-011-001/8966196
(Chilakota) 		1123005000NRG24091220231079747 10/12/2023 sangad javsingbhai mansingbhai 1123005WL073606 sangad javsingbhai mansingbhai 00089 CBIN0281647 400 400 Processed 01/01/2024 9004734251 Mr. JAVSINH MANSINH SANGADA CENTRAL BANK OF INDIA(607115)
187 Limkheda GJ-23-005-011-001/896620075
(Chilakota) 		1123005000NRG24091220231079749 10/12/2023 sangad sanubhai bhavsingbhai 1123005WL073606 sangad sanubhai bhavsingbhai 00089 CBIN0281647 400 400 Processed 01/01/2024 9004734413 Sangada Shanubhai FINO PAYMENTS BANK LTD(608001)
188 Limkheda GJ-23-005-011-001/896620094
(Chilakota) 		1123005000NRG24091220231079581 10/12/2023 BHABHOR INDUBEN JAVSINGBHAI 1123005WL073601 BHABHOR INDUBEN JAVSINGBHAI 00089 CBIN0281647 1500 1500 Processed 01/01/2024 9004734313 Mrs. INDUBEN JAVSINHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
189 Limkheda GJ-23-005-011-001/896620094
(Chilakota) 		1123005000NRG24091220231079580 10/12/2023 BHABHOR JAVSINGBHAI MANGLABHAI 1123005WL073601 BHABHOR JAVSINGBHAI MANGLABHAI 00089 CBIN0281647 1500 1500 Processed 01/01/2024 9004734312 Mrs. JAVSING MANGALBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
190 Limkheda GJ-23-005-011-001/896620154
(Chilakota) 		1123005000NRG24091220231079750 10/12/2023 Santiben Dipabhai 1123005WL073606 Santiben Dipabhai 00089 CBIN0281647 1250 1250 Processed 01/01/2024 9004734409 SHANTABEN DIPABHAI B BANK OF BARODA(606985)
191 Limkheda GJ-23-005-011-001/896620388
(Chilakota) 		1123005000NRG24091220231079584 10/12/2023 bhuriya hirabhai ramabhai 1123005WL073601 bhuriya hirabhai ramabhai 00089 CBIN0281647 1500 1500 Processed 01/01/2024 9004734247 Mr. HIRABHAI RAMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
192 Limkheda GJ-23-005-011-001/896620492
(Chilakota) 		1123005000NRG24091220231079585 10/12/2023 parmar badubhai kacharabhai 1123005WL073601 parmar badubhai kacharabhai 00089 CBIN0281647 1500 1500 Processed 01/01/2024 9004734248 Mr. BADUBHAI KACHARABHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
193 Limkheda GJ-23-005-011-001/896620521
(Chilakota) 		1123005000NRG24091220231079587 10/12/2023 Damor Kalabhai Kaliyabhai 1123005WL073601 Damor Kalabhai Kaliyabhai 00089 CBIN0281647 1500 1500 Processed 01/01/2024 9004734440 Kalabhai Kaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
194 Limkheda GJ-23-005-011-001/896620593
(Chilakota) 		1123005000NRG24091220231079751 10/12/2023 GAMAR SHAILESH LALCHAND 1123005WL073606 GAMAR SHAILESH LALCHAND 00089 CBIN0281647 1250 1250 Processed 01/01/2024 9004734437 Gamar Shaileshbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-011-001/896620749
(Chilakota) 		1123005000NRG24091220231079589 10/12/2023 Bhabhor bachudiben manglabhai 1123005WL073601 Bhabhor bachudiben manglabhai 00089 CBIN0281647 1250 1250 Processed 01/01/2024 9004734281 Mrs. BACHUDIBEN MANGALABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
196 Limkheda GJ-23-005-011-001/896620908
(Chilakota) 		1123005000NRG24091220231079754 10/12/2023 Tadvi Chandubhai Dhanshukbhai 1123005WL073606 Tadvi Chandubhai Dhanshukbhai 00089 CBIN0281647 1250 1250 Processed 01/01/2024 9004734275 Mr. CHANDUBHAI DHANSUKHBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 19800 19800
197 Limkheda GJ-23-005-003-001/8981616
(Ambava) 		1123005000NRG24091220231079567 10/12/2023 PARMAR RAJIBEN SALIYABHAI 1123005WL073600 PARMAR RAJIBEN SALIYABHAI 00168 ICIC0000538 880 880 Processed 01/01/2024 9004734472 MR RAJIBEN SALIYA PARMAR STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-003-001/8981616
(Ambava) 		1123005000NRG24091220231079566 10/12/2023 PARMAR SALIYABHAI NAVALABHAI 1123005WL073600 PARMAR SALIYABHAI NAVALABHAI 00168 ICIC0000538 880 880 Processed 01/01/2024 9004734475 MR RALIYABHAI NAVLABHAI PARMAR STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-017-001/8969661
(Dhadhela) 		1123005000NRG24081220231077807 10/12/2023 SANTIBEN 1123005WL073469 SANTIBEN 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9004734493 SHANTIBEN MALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-023-001/8978159
(Goriya) 		1123005000NRG24091220231079842 10/12/2023 MAVI BHALUBHAI NANABHAI 1123005WL073612 MAVI BHALUBHAI NANABHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9004734474 Bhalubhai nanabhai mavi ICICI BANK LTD(508534)
201 Limkheda GJ-23-005-023-001/8978159
(Goriya) 		1123005000NRG24091220231079843 10/12/2023 MAVI SUMITRABEN BHALUBHAI 1123005WL073612 MAVI SUMITRABEN BHALUBHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9004734476 MAVI SUMITRABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-023-001/8978166
(Goriya) 		1123005000NRG24091220231079846 10/12/2023 MAVI LALITTABEN SHANKARBHAI 1123005WL073612 MAVI LALITTABEN SHANKARBHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9004734478 LALITABEN SHANKARBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-023-001/8978166
(Goriya) 		1123005000NRG24091220231079845 10/12/2023 MAVI SHANKARBHAI NANABHAI 1123005WL073612 MAVI SHANKARBHAI NANABHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9004734477 MAVI SHANKARBHAI NANABHAI ICICI BANK LTD(508534)
204 Limkheda GJ-23-005-024-003/8977171
(Gumni (Du)) 		1123005000NRG24091220231080540 10/12/2023 JAYDIPBHAI 1123005WL073671 JAYDIPBHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9004734485 MAVI JAYDIPBHAI VELJ BANK OF BARODA(606985)
205 Limkheda GJ-23-005-060-001/8977783
(Pada) 		1123005000NRG24091220231081224 10/12/2023 Chhaohan Jasvantbhai Ramanbhai 1123005WL073733 Chhaohan Jasvantbhai Ramanbhai 00168 ICIC0000538 1410 1410 Processed 01/01/2024 9004734471 Chauhan Jashavantbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
206 Limkheda GJ-23-005-062-001/8973553
(Palli) 		1123005000NRG24081220231078418 10/12/2023 MANILAL MOHAN 1123005WL073510 MANILAL MOHAN 00168 ICIC0000538 1750 1750 Rejected 01/01/2024 9004734492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Limkheda GJ-23-005-062-001/8977104
(Palli) 		1123005000NRG24081220231078389 10/12/2023 GOPSHING 1123005WL073509 GOPSHING 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9004734479 GOPASINGBHAI CHAUHAN ICICI BANK LTD(508534)
208 Limkheda GJ-23-005-066-002/8978597
(Patwan) 		1123005000NRG24091220231080052 10/12/2023 BARIYA SURTIBEN 1123005WL073621 BARIYA SURTIBEN 00168 ICIC0000538 940 940 Processed 01/01/2024 9004734473 MS BARIYA SURATIBEN PRATAPBHAI STATE BANK OF INDIA(508548)
SubTotal 17860 17860
209 Limkheda GJ-23-005-003-001/89815182
(Ambava) 		1123005000NRG24091220231079555 10/12/2023 TADVI MEHULBHAI PARVATBHAI 1123005WL073599 TADVI MEHULBHAI PARVATBHAI 00415 SBIN0003321 1200 1200 Rejected 01/01/2024 9004734465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
210 Limkheda GJ-23-005-014-001/8981233
(Dantiya) 		1123005000NRG24091220231079808 10/12/2023 Palash kamleshbhai 1123005WL073610 Palash kamleshbhai 00415 SBIN0010992 400 400 Processed 01/01/2024 9004734424 MR KAMLESHBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
211 Limkheda GJ-23-005-017-001/8964240
(Dhadhela) 		1123005000NRG24081220231077806 10/12/2023 Sunilbhai 1123005WL073469 Sunilbhai 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734385 MUNIYA SURSING BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-049-002/898116201
(Motamal) 		1123005000NRG24081220231078065 10/12/2023 BARIYA CHAMPABEN SURESHBHAI 1123005WL073493 BARIYA CHAMPABEN SURESHBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734446 MRS CHAMPABEN SURESHBHAI BARIA STATE BANK OF INDIA(508548)
213 Limkheda GJ-23-005-049-003/8978925
(Motamal) 		1123005000NRG24081220231078088 10/12/2023 MINABEN 1123005WL073494 MINABEN 00415 SBIN0010992 1250 1250 Processed 01/01/2024 9004734386 MAVI MINABEN LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-053-001/8974374
(Nana Mal) 		1123005000NRG24081220231078145 10/12/2023 BHURIYA BASUBHAI SAMABHAI 1123005WL073497 BHURIYA BASUBHAI SAMABHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734406 BHURIYA BACHUBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-053-001/8974411
(Nana Mal) 		1123005000NRG24081220231078147 10/12/2023 KHAJIBEN AMARABHAI 1123005WL073497 KHAJIBEN AMARABHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734387 Hathila Khajiben Amarsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
216 Limkheda GJ-23-005-053-001/8974416
(Nana Mal) 		1123005000NRG24081220231078149 10/12/2023 BHURIYA KHUNAJIBHAI NATHABHAI 1123005WL073497 BHURIYA KHUNAJIBHAI NATHABHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734423 BHURIYA KHUNJIBHAI BANK OF BARODA(606985)
217 Limkheda GJ-23-005-053-001/8974625
(Nana Mal) 		1123005000NRG24081220231078154 10/12/2023 NINAMA GEETABEN MUKESHBHAI 1123005WL073497 NINAMA GEETABEN MUKESHBHAI 00415 SBIN0010992 900 900 Processed 01/01/2024 9004734398 MRS GEETABEN MUKESHBHAI NINAMA STATE BANK OF INDIA(508548)
218 Limkheda GJ-23-005-053-001/8974626
(Nana Mal) 		1123005000NRG24081220231078155 10/12/2023 HATHILA VINODBHAI MADIYABHAI 1123005WL073497 HATHILA VINODBHAI MADIYABHAI 00415 SBIN0010992 900 900 Processed 01/01/2024 9004734397 HATHILA VINODBHAI MA BANK OF BARODA(606985)
219 Limkheda GJ-23-005-053-001/8974628
(Nana Mal) 		1123005000NRG24081220231078157 10/12/2023 BHURIYA AJAYKUMAR BACHUBHAI 1123005WL073497 BHURIYA AJAYKUMAR BACHUBHAI 00415 SBIN0010992 900 900 Processed 01/01/2024 9004734394 BHURIYA AJAYKUMAR BA BANK OF BARODA(606985)
220 Limkheda GJ-23-005-053-001/8974629
(Nana Mal) 		1123005000NRG24081220231078158 10/12/2023 HATHILA ANKURBHAI NATHUBHAI 1123005WL073497 HATHILA ANKURBHAI NATHUBHAI 00415 SBIN0010992 900 900 Processed 01/01/2024 9004734396 HATHILA ANKURBHAI NA BANK OF BARODA(606985)
221 Limkheda GJ-23-005-053-001/8974630
(Nana Mal) 		1123005000NRG24091220231081206 10/12/2023 HATHILA ARVINDBHAI RAMUBHAI 1123005WL073732 HATHILA ARVINDBHAI RAMUBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734403 HATHILA ARVINDBHAI R BANK OF BARODA(606985)
222 Limkheda GJ-23-005-053-001/8974635
(Nana Mal) 		1123005000NRG24081220231078139 10/12/2023 NINAMA DINESHBHAI CHUNIYABHAI 1123005WL073496 NINAMA DINESHBHAI CHUNIYABHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734443 NINAMA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Limkheda GJ-23-005-053-001/8974637
(Nana Mal) 		1123005000NRG24081220231078141 10/12/2023 HATHILA KANUBHAI CHUNIYABHAI 1123005WL073496 HATHILA KANUBHAI CHUNIYABHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734434 HATHILA KANUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Limkheda GJ-23-005-053-001/8974645
(Nana Mal) 		1123005000NRG24091220231081209 10/12/2023 HATHILA RAJESHBHAI SHANABHAI 1123005WL073732 HATHILA RAJESHBHAI SHANABHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734441 MR RAJESHBHAI SHANABHAI HATHILA STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-053-001/8974663
(Nana Mal) 		1123005000NRG24091220231081212 10/12/2023 HATHILA DILIPKUMAR KAMLESHBHAI 1123005WL073732 HATHILA DILIPKUMAR KAMLESHBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734422 DILIPBHAI KAMLESHBHA BANK OF BARODA(606985)
226 Limkheda GJ-23-005-053-001/8974664
(Nana Mal) 		1123005000NRG24091220231081213 10/12/2023 NINAMA KAILESHBHAI PUNIYABHAI 1123005WL073732 NINAMA KAILESHBHAI PUNIYABHAI 00415 SBIN0010992 1250 1250 Processed 01/01/2024 9004734401 Ninama Kaileshbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
227 Limkheda GJ-23-005-053-001/8974668
(Nana Mal) 		1123005000NRG24091220231081214 10/12/2023 HATHILA PANKAJBHAI BHERUBHAI 1123005WL073732 HATHILA PANKAJBHAI BHERUBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734400 HATILA PANKAJBHAI BH BANK OF BARODA(606985)
228 Limkheda GJ-23-005-053-001/8974669
(Nana Mal) 		1123005000NRG24091220231081215 10/12/2023 HATHILA ROHITBHAI NARESHBHAI 1123005WL073732 HATHILA ROHITBHAI NARESHBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734399 Mr. ROHITBHAI NARESHBHAI HATHILA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 Limkheda GJ-23-005-053-001/8974679
(Nana Mal) 		1123005000NRG24091220231081217 10/12/2023 HATHILA LALITABEN CHANDUBHAI 1123005WL073732 HATHILA LALITABEN CHANDUBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734445 MISS HATHILA LALITABEN CHANDUBHAI STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-053-001/8974680
(Nana Mal) 		1123005000NRG24091220231081218 10/12/2023 HATHILA VIJAYBHAI MATHURBHAI 1123005WL073732 HATHILA VIJAYBHAI MATHURBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734442 VIJAYBHAI MATHURBHAI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-053-001/8974683
(Nana Mal) 		1123005000NRG24091220231081220 10/12/2023 HATHILA PANKAJBHAI RAMUBHAI 1123005WL073732 HATHILA PANKAJBHAI RAMUBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9004734425 MR HATHILA PANKAJBHAI RAMUBHAI STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-061-002/100-A
(Padaliya) 		1123005000NRG24081220231078258 10/12/2023 PAVINBHAI SAMABHAI 1123005WL073502 PAVINBHAI SAMABHAI 00415 SBIN0010992 1750 1750 Rejected 01/01/2024 9004734447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Limkheda GJ-23-005-061-002/896954455
(Padaliya) 		1123005000NRG24081220231078269 10/12/2023 DAMOR DINESHBHAI MATURBHAI 1123005WL073502 DAMOR DINESHBHAI MATURBHAI 00415 SBIN0010992 1000 1000 Processed 01/01/2024 9004734408 MR DAMOR DINESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-061-002/896954491
(Padaliya) 		1123005000NRG24081220231078293 10/12/2023 RAVAT KANTABEN PARSINGBHAI 1123005WL073503 RAVAT KANTABEN PARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9004734462 MS RAVAT KANTABEN PARSINGBHAI STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-061-004/178
(Padaliya) 		1123005000NRG24081220231078332 10/12/2023 NAYAK PUNIYABHAI DENABHAI 1123005WL073504 NAYAK PUNIYABHAI DENABHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9004734395 PUNIYABHAI DENABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-061-004/8966363
(Padaliya) 		1123005000NRG24081220231078333 10/12/2023 KISORI KAMLESHBHAI SARTANBHAI 1123005WL073504 KISORI KAMLESHBHAI SARTANBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9004734407 KISHORI KAMLESHBHAI BANK OF BARODA(606985)
237 Limkheda GJ-23-005-061-004/8966364
(Padaliya) 		1123005000NRG24081220231078334 10/12/2023 PALAS NIRMALABEN ANRVIDBHAI 1123005WL073504 PALAS NIRMALABEN ANRVIDBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9004734463 PALAS NIRMALABEN ANRVIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-071-002/8981105
(Pratappura) 		1123005000NRG24081220231078373 10/12/2023 Baria Bhartbhai 1123005WL073507 Baria Bhartbhai 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9004734455 Mr. BHARATBHAI MULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 Limkheda GJ-23-005-071-002/8981445
(Pratappura) 		1123005000NRG24081220231078379 10/12/2023 Katara Isvarbhai 1123005WL073508 Katara Isvarbhai 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9004734436 KATARA ISAVRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-071-002/988118462
(Pratappura) 		1123005000NRG24081220231078376 10/12/2023 Patel Kokilaben 1123005WL073507 Patel Kokilaben 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9004734433 MISS PATEL KOKILABEN VINODBHAI STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-083-002/8978794
(Vislanga) 		1123005000NRG24091220231080138 10/12/2023 pARMAR KASNAbHAi 1123005WL073626 pARMAR KASNAbHAi 00415 SBIN0010992 1320 1320 Processed 01/01/2024 9004734435 MR KASNABHAI HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 45320 45320
242 Limkheda GJ-23-005-003-001/88981739
(Ambava) 		1123005000NRG24091220231079546 10/12/2023 Shilpaben 1123005WL073599 Shilpaben 00415 SBIN0060323 1000 1000 Processed 01/01/2024 9004734301 DANGI SHILPABEN RAJUBHAI AXIS BANK(607153)
243 Limkheda GJ-23-005-003-001/88981804
(Ambava) 		1123005000NRG24091220231079557 10/12/2023 TADVI SHANUBHAI MALABHAI 1123005WL073600 TADVI SHANUBHAI MALABHAI 00415 SBIN0060323 750 750 Processed 01/01/2024 9004734255 MR SHANUBHAI MALABHAI TADAVI STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-003-001/88981808
(Ambava) 		1123005000NRG24091220231079519 10/12/2023 Tadvi Sumitraben Ramsingbhai 1123005WL073598 Tadvi Sumitraben Ramsingbhai 00415 SBIN0060323 900 900 Rejected 01/01/2024 9004734457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Limkheda GJ-23-005-003-001/88981817
(Ambava) 		1123005000NRG24091220231079520 10/12/2023 TADVI DINESHBHAI PARUBHAI 1123005WL073598 TADVI DINESHBHAI PARUBHAI 00415 SBIN0060323 900 900 Processed 01/01/2024 9004734458 TADAVI DINESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-003-001/88981822
(Ambava) 		1123005000NRG24091220231079558 10/12/2023 TADVI BACHUBHAI MALABHAI 1123005WL073600 TADVI BACHUBHAI MALABHAI 00415 SBIN0060323 750 750 Rejected 01/01/2024 9004734361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Limkheda GJ-23-005-003-001/88981822
(Ambava) 		1123005000NRG24091220231079559 10/12/2023 TADVI SANTUBEN BACHUBHAI 1123005WL073600 TADVI SANTUBEN BACHUBHAI 00415 SBIN0060323 750 750 Processed 01/01/2024 9004734362 SHILPABEN SUKRAMBHAI BANK OF BARODA(606985)
248 Limkheda GJ-23-005-003-001/88981933
(Ambava) 		1123005000NRG24091220231079562 10/12/2023 Naravatbhai 1123005WL073600 Naravatbhai 00415 SBIN0060323 880 880 Processed 01/01/2024 9004734276 MR PARMAR NARVATBHAI STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-003-001/88981944
(Ambava) 		1123005000NRG24091220231079549 10/12/2023 Manilal 1123005WL073599 Manilal 00415 SBIN0060323 1000 1000 Processed 01/01/2024 9004734299 Tadvi Manilal AIRTEL PAYMENTS BANK LIMITED(990288)
250 Limkheda GJ-23-005-003-001/88981948
(Ambava) 		1123005000NRG24091220231079564 10/12/2023 Laxmiben 1123005WL073600 Laxmiben 00415 SBIN0060323 660 660 Processed 01/01/2024 9004734410 MS PARMAR LAXMIBEN STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-003-001/88981948
(Ambava) 		1123005000NRG24091220231079563 10/12/2023 Naynaben 1123005WL073600 Naynaben 00415 SBIN0060323 880 880 Rejected 01/01/2024 9004734459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Limkheda GJ-23-005-003-001/88982123
(Ambava) 		1123005000NRG24091220231079565 10/12/2023 Parvatbhai 1123005WL073600 Parvatbhai 00415 SBIN0060323 880 880 Rejected 01/01/2024 9004734460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Limkheda GJ-23-005-003-001/8966056
(Ambava) 		1123005000NRG24091220231079552 10/12/2023 TADAVI DHIRABHAI VALSING 1123005WL073599 TADAVI DHIRABHAI VALSING 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9004734252 MR DHIRABHAI VALSINGBHAI TADVI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-003-001/8976410
(Ambava) 		1123005000NRG24091220231079532 10/12/2023 KEYURKUMAR AVALSINH 1123005WL073598 KEYURKUMAR AVALSINH 00415 SBIN0060323 800 800 Processed 01/01/2024 9004734456 Minama Keyurkumar Avalsinh FINO PAYMENTS BANK LTD(608001)
255 Limkheda GJ-23-005-003-001/89815143
(Ambava) 		1123005000NRG24091220231079553 10/12/2023 TADAVI SUMALIBEN 1123005WL073599 TADAVI SUMALIBEN 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9004734405 MRS SUMALIBEN SUPABHAI TADVI STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-003-001/89815144
(Ambava) 		1123005000NRG24091220231079554 10/12/2023 TADAVI KAILASHBEN 1123005WL073599 TADAVI KAILASHBEN 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9004734404 MISS KAILASHBEN DHIRUBHAI TADAVI STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-014-001/8981234
(Dantiya) 		1123005000NRG24091220231079809 10/12/2023 kanubhai chatur 1123005WL073610 kanubhai chatur 00415 SBIN0060323 400 400 Processed 01/01/2024 9004734389 MR KANUBHAI CHATURBHAI PALAS STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-045-001/9010202
(Manlli) 		1123005000NRG24091220231079991 10/12/2023 Patel Somabhai Ramsing 1123005WL073618 Patel Somabhai Ramsing 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734245 MR SOMABHAI RAMSING PATEL STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-045-001/90102056
(Manlli) 		1123005000NRG24091220231079992 10/12/2023 patel rajeshbhai 1123005WL073618 patel rajeshbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734280 PATEL RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Limkheda GJ-23-005-045-001/90102062
(Manlli) 		1123005000NRG24091220231079993 10/12/2023 Suthar Lataben Abhesing 1123005WL073618 Suthar Lataben Abhesing 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734388 MRS LATABEN ABHESINGBHAI SUTHAR STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-045-001/90102068
(Manlli) 		1123005000NRG24091220231079994 10/12/2023 patel maniben 1123005WL073618 patel maniben 00415 SBIN0060323 1750 1750 Rejected 01/01/2024 9004734344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Limkheda GJ-23-005-045-001/90102192
(Manlli) 		1123005000NRG24091220231079996 10/12/2023 PATEL KAILASHBEN BHARATBHAI 1123005WL073618 PATEL KAILASHBEN BHARATBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734426 Mrs. KAILASHBEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 Limkheda GJ-23-005-053-001/8974300
(Nana Mal) 		1123005000NRG24081220231078106 10/12/2023 FATESINGBHAI REVJIBHAI 1123005WL073496 FATESINGBHAI REVJIBHAI 00415 SBIN0060323 1250 1250 Processed 01/01/2024 9004734402 DAMOR FATESINH FEDERAL BANK(607165)
264 Limkheda GJ-23-005-053-001/8974635
(Nana Mal) 		1123005000NRG24081220231078140 10/12/2023 NINAMA JAMAKUBEN DINESHBHAI 1123005WL073496 NINAMA JAMAKUBEN DINESHBHAI 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9004734444 NINAMA JAMKUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Limkheda GJ-23-005-062-001/5365301499
(Palli) 		1123005000NRG24081220231078427 10/12/2023 Bariya Zamkuben Babubhai 1123005WL073511 Bariya Zamkuben Babubhai 00415 SBIN0060323 750 750 Processed 01/01/2024 9004734286 Mrs. ZAMKABEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
266 Limkheda GJ-23-005-062-001/5365301500
(Palli) 		1123005000NRG24081220231078428 10/12/2023 Bariya Ashmitaben Kalpeshbhai 1123005WL073511 Bariya Ashmitaben Kalpeshbhai 00415 SBIN0060323 750 750 Processed 01/01/2024 9004734257 MRS ASMITABEN KALPESHBHAI BARIA STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-062-001/8973535
(Palli) 		1123005000NRG24081220231078416 10/12/2023 CHAUHAN GANGABEN GOVINDBHAI 1123005WL073510 CHAUHAN GANGABEN GOVINDBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734393 Chauhan Gangaben Govindbhai FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-062-001/8973542
(Palli) 		1123005000NRG24081220231078417 10/12/2023 CHAUHAN SUMITRABEN BHIMABHAI 1123005WL073510 CHAUHAN SUMITRABEN BHIMABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734246 MRS SUMITRABEN BHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
269 Limkheda GJ-23-005-062-001/8973555
(Palli) 		1123005000NRG24081220231078419 10/12/2023 DILIPBHAI 1123005WL073510 DILIPBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734453 MR DILIPBHAI BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-062-001/8977585
(Palli) 		1123005000NRG24081220231078431 10/12/2023 BARIA CHHAGANBHAI C 1123005WL073511 BARIA CHHAGANBHAI C 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9004734256 MR CHHAGANBHAI CHHATRSINGBHAI BARIYA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-062-001/8977595
(Palli) 		1123005000NRG24081220231078390 10/12/2023 NARENDRA 1123005WL073509 NARENDRA 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734454 CHAUHAN NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
272 Limkheda GJ-23-005-062-001/8977600
(Palli) 		1123005000NRG24081220231078391 10/12/2023 CHAUHAN SHANTABEN MANILAL 1123005WL073509 CHAUHAN SHANTABEN MANILAL 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734243 MRS SHANTABEN MANILAL CHAUHAN STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-062-001/8977841
(Palli) 		1123005000NRG24081220231078393 10/12/2023 CHAUHAN KAILASHBEN GOPSING 1123005WL073509 CHAUHAN KAILASHBEN GOPSING 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734390 MRS KAILASHBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-062-001/8977842
(Palli) 		1123005000NRG24081220231078394 10/12/2023 NANDABEN VAJESING CHAUHAN 1123005WL073509 NANDABEN VAJESING CHAUHAN 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734416 MRS NANDABEN VAJESINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-066-002/8978685
(Patwan) 		1123005000NRG24091220231080016 10/12/2023 RAJUBHAI 1123005WL073619 RAJUBHAI 00415 SBIN0060323 1792 1792 Processed 01/01/2024 9004734430 MR BARIA RAJUBHAI CHANDRABHAI STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-071-002/8981107
(Pratappura) 		1123005000NRG24081220231078374 10/12/2023 Bariya Valiben 1123005WL073507 Bariya Valiben 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734348 Bariya Valiben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
277 Limkheda GJ-23-005-071-002/8981159
(Pratappura) 		1123005000NRG24081220231078375 10/12/2023 Soramabhai 1123005WL073507 Soramabhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734464 Mr. SORMABHAI RATNABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
278 Limkheda GJ-23-005-071-002/988118446
(Pratappura) 		1123005000NRG24081220231078381 10/12/2023 Damor Miraben 1123005WL073508 Damor Miraben 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734431 MRS MIRABEN DHARMENDRAKUMAR DAMOR STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-071-002/988118491
(Pratappura) 		1123005000NRG24081220231078377 10/12/2023 Damor Hansaben 1123005WL073507 Damor Hansaben 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9004734432 MRS HANSHABEN CHANDRASINH DAMOR STATE BANK OF INDIA(508548)
SubTotal 49692 49692
280 Limkheda GJ-23-005-027-001/8974553
(Jada Kheriya) 		1123005000NRG24091220231081145 10/12/2023 Mavi Sukrambhai Kalubhai 1123005WL073727 Mavi Sukrambhai Kalubhai 00688 FINO0001001 700 700 Processed 01/01/2024 9004734356 MAVI SUKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-027-001/89815695
(Jada Kheriya) 		1123005000NRG24091220231081150 10/12/2023 Kadkiyabhai Mathurbhai 1123005WL073727 Kadkiyabhai Mathurbhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 9004734367 AMALIYAR KADAKIYABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-027-001/89815735
(Jada Kheriya) 		1123005000NRG24091220231081151 10/12/2023 Mavi Lalubhai Sumlabhai 1123005WL073727 Mavi Lalubhai Sumlabhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 9004734366 Mavi Lalubhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-027-001/89815756
(Jada Kheriya) 		1123005000NRG24091220231081157 10/12/2023 Mavi Ashaben Balvantbhai 1123005WL073727 Mavi Ashaben Balvantbhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 9004734365 Mavi Ashaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
284 Limkheda GJ-23-005-027-001/89815766
(Jada Kheriya) 		1123005000NRG24091220231081160 10/12/2023 Mavi Parvatbhai Kalubhai 1123005WL073727 Mavi Parvatbhai Kalubhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 9004734355 MAVI PARVATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Limkheda GJ-23-005-027-001/91103713
(Jada Kheriya) 		1123005000NRG24091220231081165 10/12/2023 Amliyar Gamabhai Kadkiyabhai 1123005WL073727 Amliyar Gamabhai Kadkiyabhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 9004734354 Amliyar Gamabhai FINO PAYMENTS BANK LTD(608001)
286 Limkheda GJ-23-005-045-001/91102998
(Manlli) 		1123005000NRG24091220231080003 10/12/2023 Patel Premilaben 1123005WL073618 Patel Premilaben 00688 FINO0001001 1750 1750 Processed 01/01/2024 9004734289 Patel Premilaben FINO PAYMENTS BANK LTD(608001)
287 Limkheda GJ-23-005-045-001/91103003
(Manlli) 		1123005000NRG24091220231080006 10/12/2023 BARIYA ASHVINBHAI 1123005WL073618 BARIYA ASHVINBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 9004734288 Bariya Ashvinbhai FINO PAYMENTS BANK LTD(608001)
288 Limkheda GJ-23-005-050-001/997467145
(Moti Bandibar) 		1123005000NRG24081220231078562 10/12/2023 BARIA RAMESHBHAI MATHURBHAI 1123005WL073514 BARIA RAMESHBHAI MATHURBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 9004734274 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
289 Limkheda GJ-23-005-066-002/8978546
(Patwan) 		1123005000NRG24091220231080030 10/12/2023 Chhabilaben sukrambhai 1123005WL073620 Chhabilaben sukrambhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734309 Tadavi Chhabilaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
290 Limkheda GJ-23-005-066-002/8978548
(Patwan) 		1123005000NRG24091220231080031 10/12/2023 TADVI SANIYABHAI DHANIYABHAI 1123005WL073620 TADVI SANIYABHAI DHANIYABHAI 00688 FINO0001001 1280 1280 Processed 01/01/2024 9004734311 MR SHANIYABHAI DHANIYBHAI TADVI STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-066-002/8978563
(Patwan) 		1123005000NRG24091220231080032 10/12/2023 Sangada Maniben Virabhai 1123005WL073620 Sangada Maniben Virabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734315 Sangada Maniben Virabhai FINO PAYMENTS BANK LTD(608001)
292 Limkheda GJ-23-005-066-002/8978598
(Patwan) 		1123005000NRG24091220231080053 10/12/2023 SUNILBHAI 1123005WL073621 SUNILBHAI 00688 FINO0001001 940 940 Processed 01/01/2024 9004734382 MR TADAVI SUNILBHAI NAVLABHAI STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-066-002/8978669
(Patwan) 		1123005000NRG24091220231080033 10/12/2023 SANGADA DINESHBHAI BHURA 1123005WL073620 SANGADA DINESHBHAI BHURA 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734318 Dineshbhai Sangada FINO PAYMENTS BANK LTD(608001)
294 Limkheda GJ-23-005-066-002/8978671
(Patwan) 		1123005000NRG24091220231080015 10/12/2023 Mavi Samben Pankajbhai 1123005WL073619 Mavi Samben Pankajbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734337 Mavi Samben Pankajbhai FINO PAYMENTS BANK LTD(608001)
295 Limkheda GJ-23-005-066-002/8978834
(Patwan) 		1123005000NRG24091220231080018 10/12/2023 MANIBEN SHANUBHAI SANGADA 1123005WL073619 MANIBEN SHANUBHAI SANGADA 00688 FINO0001001 1280 1280 Processed 01/01/2024 9004734308 MS MANIBEN SANUBHAI SANGADA STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-066-002/8978837
(Patwan) 		1123005000NRG24091220231080019 10/12/2023 Tadavi Radhaben Gopabhai 1123005WL073619 Tadavi Radhaben Gopabhai 00688 FINO0001001 1280 1280 Processed 01/01/2024 9004734317 Tadavi Radhaben Gopabhai FINO PAYMENTS BANK LTD(608001)
297 Limkheda GJ-23-005-066-002/8978855
(Patwan) 		1123005000NRG24091220231080020 10/12/2023 Sangada Virabhai Bachubhai 1123005WL073619 Sangada Virabhai Bachubhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734316 Sangada Virabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
298 Limkheda GJ-23-005-066-002/8978874
(Patwan) 		1123005000NRG24091220231080021 10/12/2023 Mavi Pinkeshbhai Kurbanbhai 1123005WL073619 Mavi Pinkeshbhai Kurbanbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734338 Mavi Pankeshbhai Kurbanbhai FINO PAYMENTS BANK LTD(608001)
299 Limkheda GJ-23-005-066-002/8978999
(Patwan) 		1123005000NRG24091220231080039 10/12/2023 Sangada Kokilaben Dineshbhai 1123005WL073620 Sangada Kokilaben Dineshbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734322 Sangada Kokilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
300 Limkheda GJ-23-005-066-002/8979013
(Patwan) 		1123005000NRG24091220231080040 10/12/2023 TADVI SURESHBHAI SANIYABHAI 1123005WL073620 TADVI SURESHBHAI SANIYABHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734314 Tadavi Sureshbhai Saniyabhai FINO PAYMENTS BANK LTD(608001)
301 Limkheda GJ-23-005-066-002/8979014
(Patwan) 		1123005000NRG24091220231080041 10/12/2023 Mohaniya Darbarbhai Somabhai 1123005WL073620 Mohaniya Darbarbhai Somabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734319 Darbarbhai Somabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
302 Limkheda GJ-23-005-066-002/8979022
(Patwan) 		1123005000NRG24091220231080042 10/12/2023 Mohaniya Sanjaybhai Somabhai 1123005WL073620 Mohaniya Sanjaybhai Somabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 9004734329 Mohniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
303 Limkheda GJ-23-005-066-002/8979036
(Patwan) 		1123005000NRG24091220231080023 10/12/2023 Mavi Kurbanbhai Dhansukhbhai 1123005WL073619 Mavi Kurbanbhai Dhansukhbhai 00688 FINO0001001 1050 1050 Processed 01/01/2024 9004734342 Mavi Kurbanbhai Dhansukhabhai FINO PAYMENTS BANK LTD(608001)
304 Limkheda GJ-23-005-083-002/8979305
(Vislanga) 		1123005000NRG24091220231081273 10/12/2023 Tadvi Rinkuben Gamirbhai 1123005WL073738 Tadvi Rinkuben Gamirbhai 00688 FINO0001001 1470 1470 Processed 01/01/2024 9004734321 Tadvi Rinkuben FINO PAYMENTS BANK LTD(608001)
305 Limkheda GJ-23-005-083-002/8979306
(Vislanga) 		1123005000NRG24091220231081274 10/12/2023 Parmar Surekhaben Saburbhai 1123005WL073738 Parmar Surekhaben Saburbhai 00688 FINO0001001 1470 1470 Processed 01/01/2024 9004734324 Parmar Surekhaben FINO PAYMENTS BANK LTD(608001)
306 Limkheda GJ-23-005-083-002/8979307
(Vislanga) 		1123005000NRG24091220231081275 10/12/2023 Tadvi Raygibhai Virsingbhai 1123005WL073738 Tadvi Raygibhai Virsingbhai 00688 FINO0001001 1470 1470 Processed 01/01/2024 9004734323 Tadvi Raygibhai FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-083-002/8979309
(Vislanga) 		1123005000NRG24091220231081277 10/12/2023 Bhuha Rajubhai Nanabhai 1123005WL073738 Bhuha Rajubhai Nanabhai 00688 FINO0001001 1470 1470 Processed 01/01/2024 9004734320 Bhuha Rajubhai Nanabhai FINO PAYMENTS BANK LTD(608001)
308 Limkheda GJ-23-005-083-002/8979622
(Vislanga) 		1123005000NRG24091220231081278 10/12/2023 Ninama Govindbhai 1123005WL073738 Ninama Govindbhai 00688 FINO0001001 1260 1260 Processed 01/01/2024 9004734363 Ninama Govindbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 43340 43340
309 Limkheda GJ-23-005-003-001/88981736
(Ambava) 		1123005000NRG24091220231079545 10/12/2023 TADAVI RAKESHBHAI 1123005WL073599 TADAVI RAKESHBHAI 00688 FINO0001165 800 800 Processed 01/01/2024 9004734305 Tadavi Rakeshbhai Samabhai FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-003-001/88981841
(Ambava) 		1123005000NRG24091220231079548 10/12/2023 Tadvi Maheshbhai 1123005WL073599 Tadvi Maheshbhai 00688 FINO0001165 1000 1000 Processed 01/01/2024 9004734306 Tadvi Maheshbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-003-001/88982101
(Ambava) 		1123005000NRG24091220231079551 10/12/2023 Bhabhor Payalben 1123005WL073599 Bhabhor Payalben 00688 FINO0001165 1000 1000 Processed 01/01/2024 9004734325 MS PAYALBEN NILESHBHAI BHABHOR STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-003-001/88982113
(Ambava) 		1123005000NRG24091220231079526 10/12/2023 Ravat Payalben 1123005WL073598 Ravat Payalben 00688 FINO0001165 800 800 Processed 01/01/2024 9004734298 Ravat Payalben Mathurbhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-003-001/89815180
(Ambava) 		1123005000NRG24091220231079540 10/12/2023 Tadvi Rekhaben 1123005WL073598 Tadvi Rekhaben 00688 FINO0001165 800 800 Processed 01/01/2024 9004734339 TADVI REKHABEN AXIS BANK(607153)
314 Limkheda GJ-23-005-011-001/8964623
(Chilakota) 		1123005000NRG24091220231079573 10/12/2023 Parmar Sejalben 1123005WL073601 Parmar Sejalben 00688 FINO0001165 1500 1500 Processed 01/01/2024 9004734327 Parmar Sejalben FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-011-001/8964759
(Chilakota) 		1123005000NRG24091220231079574 10/12/2023 Rathod Birbalbhai Chhaganbhai 1123005WL073601 Rathod Birbalbhai Chhaganbhai 00688 FINO0001165 1500 1500 Processed 01/01/2024 9004734277 Rathod Birbalbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
316 Limkheda GJ-23-005-017-001/9878350
(Dhadhela) 		1123005000NRG24081220231077813 10/12/2023 MAVJIBHAI AMARSING 1123005WL073469 MAVJIBHAI AMARSING 00688 FINO0001165 250 250 Rejected 01/01/2024 9004734353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Limkheda GJ-23-005-017-001/9878351
(Dhadhela) 		1123005000NRG24081220231077814 10/12/2023 LILABEN CHATURBHAI 1123005WL073469 LILABEN CHATURBHAI 00688 FINO0001165 250 250 Processed 01/01/2024 9004734352 KATARA LILABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-027-001/89815741
(Jada Kheriya) 		1123005000NRG24091220231081153 10/12/2023 Mavi Shamliben Kaliyabhai 1123005WL073727 Mavi Shamliben Kaliyabhai 00688 FINO0001165 1400 1400 Processed 01/01/2024 9004734364 Mavi Shamliben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
319 Limkheda GJ-23-005-027-001/91103752
(Jada Kheriya) 		1123005000NRG24091220231081166 10/12/2023 Mavi Rupaliben Manubhai 1123005WL073727 Mavi Rupaliben Manubhai 00688 FINO0001165 1400 1400 Processed 01/01/2024 9004734332 RUPALIBEN MANUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10700 10700
320 Limkheda GJ-23-005-003-001/88981694
(Ambava) 		1123005000NRG24091220231079544 10/12/2023 babubhai kidiyabhai 1123005WL073599 babubhai kidiyabhai 00691 IPOS0000001 800 800 Processed 01/01/2024 9004734489 Tadvi Titabhai Chandrabhai AIRTEL PAYMENTS BANK LIMITED(990288)
321 Limkheda GJ-23-005-003-001/8976411
(Ambava) 		1123005000NRG24091220231079533 10/12/2023 Vijaybhai v 1123005WL073598 Vijaybhai v 00691 IPOS0000001 800 800 Processed 01/01/2024 9004734487 Parmar Vajesig Mulabhai FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-014-001/8981610
(Dantiya) 		1123005000NRG24091220231079790 10/12/2023 Chauhan Ramilabe 1123005WL073609 Chauhan Ramilabe 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734515 CHAUHAN RAMILABEN AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Limkheda GJ-23-005-014-001/9881474-B
(Dantiya) 		1123005000NRG24091220231079796 10/12/2023 Chauhan Naynaben 1123005WL073609 Chauhan Naynaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734508 CHAUHAN NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Limkheda GJ-23-005-014-001/9881498
(Dantiya) 		1123005000NRG24091220231079816 10/12/2023 Palas Surekhaben 1123005WL073610 Palas Surekhaben 00691 IPOS0000001 400 400 Processed 01/01/2024 9004734157 BARIA SUREKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Limkheda GJ-23-005-014-001/9881579
(Dantiya) 		1123005000NRG24091220231079798 10/12/2023 Chauhan Amarsing 1123005WL073609 Chauhan Amarsing 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734512 CHAUHAN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-014-001/9881654
(Dantiya) 		1123005000NRG24091220231079800 10/12/2023 Baria Kasamben 1123005WL073609 Baria Kasamben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734510 KASAMBEN MAHESHBHAI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-014-001/9881658
(Dantiya) 		1123005000NRG24091220231079801 10/12/2023 Chauhan Vinodbhai 1123005WL073609 Chauhan Vinodbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734511 VINODBHAI PRATAPBHAI BANK OF BARODA(606985)
328 Limkheda GJ-23-005-014-001/9881676
(Dantiya) 		1123005000NRG24091220231079802 10/12/2023 Chauhan Hanshaben 1123005WL073609 Chauhan Hanshaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734514 CHAUHAN HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
329 Limkheda GJ-23-005-024-003/89749235
(Gumni (Du)) 		1123005000NRG24091220231080542 10/12/2023 bhbhor alkeshbhai amarshingbhai 1123005WL073672 bhbhor alkeshbhai amarshingbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734516 BHABHOR ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Limkheda GJ-23-005-039-004/8965520
(MOTA HATHIDHARA) 		1123005000NRG24081220231077986 10/12/2023 bariya rahulbhai kamleshbhai 1123005WL073490 bariya rahulbhai kamleshbhai 00691 IPOS0000001 600 600 Processed 01/01/2024 9004734164 BARIYA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Limkheda GJ-23-005-039-004/8980019
(MOTA HATHIDHARA) 		1123005000NRG24081220231077978 10/12/2023 ninama ramsingbhai kacharabhai 1123005WL073489 ninama ramsingbhai kacharabhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 9004734483 Mr. RAMSINGBHAI KACHRABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
332 Limkheda GJ-23-005-039-004/8980090
(MOTA HATHIDHARA) 		1123005000NRG24081220231077991 10/12/2023 BARIA MANIBEN VINODBHAI 1123005WL073490 BARIA MANIBEN VINODBHAI 00691 IPOS0000001 300 300 Processed 01/01/2024 9004734486 MRS MANIBEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
333 Limkheda GJ-23-005-045-001/90102362
(Manlli) 		1123005000NRG24091220231079998 10/12/2023 RESHAMBEN ABHESING 1123005WL073618 RESHAMBEN ABHESING 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734484 MR ABHESING RAMSING PATEL STATE BANK OF INDIA(508548)
334 Limkheda GJ-23-005-045-001/911033240
(Manlli) 		1123005000NRG24091220231080007 10/12/2023 Patel Renukaben Mavsingbhai 1123005WL073618 Patel Renukaben Mavsingbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004734160 PATEL RENUKABEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-045-001/911033241
(Manlli) 		1123005000NRG24091220231080008 10/12/2023 Patel Hanshaben Vinodbhai 1123005WL073618 Patel Hanshaben Vinodbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004734161 PATEL HANSHABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-045-001/911033242
(Manlli) 		1123005000NRG24091220231080009 10/12/2023 Chauhan Ashmitaben Mohanbhai 1123005WL073618 Chauhan Ashmitaben Mohanbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004734159 CHAUHAN ASHMITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
337 Limkheda GJ-23-005-049-003/8978844
(Motamal) 		1123005000NRG24081220231078086 10/12/2023 LILABEN BABUBHAI 1123005WL073494 LILABEN BABUBHAI 00691 IPOS0000001 1250 1250 Processed 01/01/2024 9004734168 PALAS LILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-049-003/898116276
(Motamal) 		1123005000NRG24081220231078090 10/12/2023 ARJUNBHAI CHATURBHAI 1123005WL073494 ARJUNBHAI CHATURBHAI 00691 IPOS0000001 1250 1250 Processed 01/01/2024 9004734169 ARJUNBHAI CHATURBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Limkheda GJ-23-005-049-003/898116276
(Motamal) 		1123005000NRG24081220231078089 10/12/2023 VIJAYBHAI CHATURBHAI 1123005WL073494 VIJAYBHAI CHATURBHAI 00691 IPOS0000001 1250 1250 Processed 01/01/2024 9004734167 NINAMA VIJAYBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Limkheda GJ-23-005-049-003/8981599
(Motamal) 		1123005000NRG24081220231078092 10/12/2023 KALSINGBHAI NANABHAI 1123005WL073494 KALSINGBHAI NANABHAI 00691 IPOS0000001 1250 1250 Processed 01/01/2024 9004734496 PALAS KALSINGBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Limkheda GJ-23-005-049-003/9881133284
(Motamal) 		1123005000NRG24081220231078093 10/12/2023 TINABEN 1123005WL073494 TINABEN 00691 IPOS0000001 1250 1250 Processed 01/01/2024 9004734165 NINAMA TINABEN MEGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Limkheda GJ-23-005-050-001/997467088
(Moti Bandibar) 		1123005000NRG24081220231078101 10/12/2023 RAVAT MUKESHBHAI ABHESING 1123005WL073495 RAVAT MUKESHBHAI ABHESING 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734502 RAVAT MUKESHBHAI ABH BANK OF BARODA(606985)
343 Limkheda GJ-23-005-053-001/8974304
(Nana Mal) 		1123005000NRG24081220231078107 10/12/2023 ramaben 1123005WL073496 ramaben 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004734482 MRS RESHAMBEN MANGABHAI BHURIYA STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-053-001/8974441
(Nana Mal) 		1123005000NRG24081220231078117 10/12/2023 mithubhai saburbhai 1123005WL073496 mithubhai saburbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004734481 Bhuriya Chahilbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-053-001/8974452
(Nana Mal) 		1123005000NRG24081220231078120 10/12/2023 RAJUBHAI MASULBHAI 1123005WL073496 RAJUBHAI MASULBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004734494 NINAMA RAJUBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Limkheda GJ-23-005-053-001/8974526
(Nana Mal) 		1123005000NRG24081220231078128 10/12/2023 SAYBABHAI SAMABHAI 1123005WL073496 SAYBABHAI SAMABHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004734488 DAMOR SAYBABHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-053-001/8974609
(Nana Mal) 		1123005000NRG24081220231078153 10/12/2023 ninama hasmukhabhai rupabhai 1123005WL073497 ninama hasmukhabhai rupabhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9004734480 HASMUKHBHAI RUPABHAI BANK OF BARODA(606985)
348 Limkheda GJ-23-005-061-002/896954379
(Padaliya) 		1123005000NRG24091220231080281 10/12/2023 BHEDI SHANKARBHAI SHANABHAI 1123005WL073634 BHEDI SHANKARBHAI SHANABHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734490 SHANKERBHAI SHANABHA BANK OF BARODA(606985)
349 Limkheda GJ-23-005-061-002/896954379
(Padaliya) 		1123005000NRG24091220231080282 10/12/2023 BHEDI SURATABEN SHANKARBHAI 1123005WL073634 BHEDI SURATABEN SHANKARBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734491 SURTABEN SHANKARBHAI BANK OF BARODA(606985)
350 Limkheda GJ-23-005-061-002/896954397
(Padaliya) 		1123005000NRG24081220231078313 10/12/2023 PARMAR BHARATBHAI BALUBHAI 1123005WL073504 PARMAR BHARATBHAI BALUBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734505 PARMAR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Limkheda GJ-23-005-061-002/896954397
(Padaliya) 		1123005000NRG24081220231078314 10/12/2023 PARMAR GANGABEN BHARATBHAI 1123005WL073504 PARMAR GANGABEN BHARATBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734504 PARMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Limkheda GJ-23-005-061-002/896954472
(Padaliya) 		1123005000NRG24081220231078271 10/12/2023 NARVATBHAI 1123005WL073502 NARVATBHAI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9004734166 Ninama Narvatbhai Damabhai AIRTEL PAYMENTS BANK LIMITED(990288)
353 Limkheda GJ-23-005-061-002/896954485
(Padaliya) 		1123005000NRG24081220231078290 10/12/2023 MEHULKUMAR 1123005WL073503 MEHULKUMAR 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734163 RAVAT MEHULKUMAR GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Limkheda GJ-23-005-061-002/896954492
(Padaliya) 		1123005000NRG24081220231078294 10/12/2023 SHAILESHBHAI 1123005WL073503 SHAILESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9004734162 SHAILESHBHAI VIRSINGBHAI RAVT INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-066-002/8978674
(Patwan) 		1123005000NRG24091220231080054 10/12/2023 RAMILABEN MOHANBHAI 1123005WL073621 RAMILABEN MOHANBHAI 00691 IPOS0000001 940 940 Processed 01/01/2024 9004734495 Bhuriya Ramilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 50590 50590
356 Limkheda GJ-23-005-003-001/88981968
(Ambava) 		1123005000NRG24091220231079550 10/12/2023 Sachinkumar 1123005WL073599 Sachinkumar 00703 AIRP0000001 1000 1000 Processed 01/01/2024 9004734451 Tadvi Sachinkumar AIRTEL PAYMENTS BANK LIMITED(990288)
357 Limkheda GJ-23-005-014-001/8981553
(Dantiya) 		1123005000NRG24091220231079772 10/12/2023 Damor Rajeshkumar Sharadabhai 1123005WL073608 Damor Rajeshkumar Sharadabhai 00703 AIRP0000001 1400 1400 Processed 01/01/2024 9004734452 Damor Rajeshkumar Sharadabhai AIRTEL PAYMENTS BANK LIMITED(990288)
358 Limkheda GJ-23-005-014-001/8981554
(Dantiya) 		1123005000NRG24091220231079773 10/12/2023 Damor Bhavnabhen 1123005WL073608 Damor Bhavnabhen 00703 AIRP0000001 1400 1400 Processed 01/01/2024 9004734448 BHAVNABEN VARSINGBHA BANK OF BARODA(606985)
359 Limkheda GJ-23-005-014-001/9881487
(Dantiya) 		1123005000NRG24091220231079777 10/12/2023 Damor sunilkumar Varsingbhai 1123005WL073608 Damor sunilkumar Varsingbhai 00703 AIRP0000001 1400 1400 Processed 01/01/2024 9004734449 DAMOR SUNILKUMAR VRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-014-001/9881487-D
(Dantiya) 		1123005000NRG24091220231079778 10/12/2023 Damor Rajeshbhai 1123005WL073608 Damor Rajeshbhai 00703 AIRP0000001 1400 1400 Processed 01/01/2024 9004734450 VAHONIYA ALKESHBHAI SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-014-001/98881321
(Dantiya) 		1123005000NRG24091220231079807 10/12/2023 Chauhan Kalpeshbhai Bhimsingbhai 1123005WL073609 Chauhan Kalpeshbhai Bhimsingbhai 00703 AIRP0000001 1750 1750 Processed 01/01/2024 9004734461 Chauhan Kalpeshbhai Bhimsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
362 Limkheda GJ-23-005-039-004/1937790
(MOTA HATHIDHARA) 		1123005000NRG24081220231077967 10/12/2023 BARIYA ROHITBHAI RAMESHBHAI 1123005WL073489 BARIYA ROHITBHAI RAMESHBHAI 00703 AIRP0000001 1250 1250 Processed 01/01/2024 9004734429 BARIYA ROHITBHAI RAM BANK OF BARODA(606985)
SubTotal 9600 9600
Total 483486 483486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_101223APB_FTO_178063 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1750
2 Limkheda GJ1123005_101223APB_FTO_178063 AXIS BANK UTIB0001431 DEVGADH BARIA 2400
3 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 13000
4 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0CHADAH CHANDWADA 4550
5 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1750
6 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 69250
7 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0DUDPAN Nana Mal 1500
8 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0GNFCOM GNFC BHARUCH-BHARUCH 1500
9 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 1410
10 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 59162
11 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1750
12 Limkheda GJ1123005_101223APB_FTO_178063 Bank of Baroda BARB0RUVABA RUVABARI 5250
13 Limkheda GJ1123005_101223APB_FTO_178063 Bank of India BKID0002918 LIMKHEDA 7310
14 Limkheda GJ1123005_101223APB_FTO_178063 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9440
15 Limkheda GJ1123005_101223APB_FTO_178063 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 43982
16 Limkheda GJ1123005_101223APB_FTO_178063 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 9630
17 Limkheda GJ1123005_101223APB_FTO_178063 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1750
18 Limkheda GJ1123005_101223APB_FTO_178063 Central Bank Of India CBIN0281647 JASWADA 19800
19 Limkheda GJ1123005_101223APB_FTO_178063 ICICI BANK ICIC0000538 ICICI BANK 4910
20 Limkheda GJ1123005_101223APB_FTO_178063 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10510
21 Limkheda GJ1123005_101223APB_FTO_178063 ICICI BANK ICIC0000538 ICICI DAHOD 2440
22 Limkheda GJ1123005_101223APB_FTO_178063 State Bank of India SBIN0003321 ALKAPURI 1200
23 Limkheda GJ1123005_101223APB_FTO_178063 State Bank of India SBIN0010992 LIMKHEDA 45320
24 Limkheda GJ1123005_101223APB_FTO_178063 State Bank of India SBIN0060323 palli 1200
25 Limkheda GJ1123005_101223APB_FTO_178063 State Bank of India SBIN0060323 PALLI GODHARA 44992
26 Limkheda GJ1123005_101223APB_FTO_178063 State Bank of India SBIN0060323 SBI PALLI 3500
27 Limkheda GJ1123005_101223APB_FTO_178063 Fino Payments Bank Ltd FINO0001001 CHANGODAR 43340
28 Limkheda GJ1123005_101223APB_FTO_178063 Fino Payments Bank Ltd FINO0001165 NAROL 10700
29 Limkheda GJ1123005_101223APB_FTO_178063 India Post Payments Bank IPOS0000001 DAHOD 50590
30 Limkheda GJ1123005_101223APB_FTO_178063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9600

Download In Excel