Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:10 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_171223APB_FTO_181357
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-23-005-040-001/1961319
(Lukhawada) 		1123005000NRG24171220231098379 17/12/2023 BARIYA LILABEN NARAVATBHAI 1123005WL075147 BARIYA LILABEN NARAVATBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205571081 LILABEN NARVATBHAI BARIYA ICICI BANK LTD(508534)
2 Limkheda GJ-23-005-040-001/8967514
(Lukhawada) 		1123005000NRG24171220231098380 17/12/2023 LILABEN 1123005WL075147 LILABEN 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205571036 BARIYA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
3 Limkheda GJ-23-005-040-001/8979422
(Lukhawada) 		1123005000NRG24171220231098382 17/12/2023 BARIA SUMITRABEN NARVATBHAI 1123005WL075147 BARIA SUMITRABEN NARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571021 SUMITRABEN NARVATBHA BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8979435
(Lukhawada) 		1123005000NRG24171220231098355 17/12/2023 PATEL BALVANTBHAI AMRASINH 1123005WL075146 PATEL BALVANTBHAI AMRASINH 00045 BARB0BANDIB 1500 1500 Processed 07/02/2024 0205571056 Mr. BALVANTSINH AMARSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Limkheda GJ-23-005-040-001/8979444
(Lukhawada) 		1123005000NRG24171220231098357 17/12/2023 HANSHABEN PANKAJBHAI 1123005WL075146 HANSHABEN PANKAJBHAI 00045 BARB0BANDIB 3000 3000 Processed 07/02/2024 0205571088 PATEL HANSABEN PANKA BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8979444
(Lukhawada) 		1123005000NRG24171220231098356 17/12/2023 PATEL PANKAJBHAI PRATAPBHAI 1123005WL075146 PATEL PANKAJBHAI PRATAPBHAI 00045 BARB0BANDIB 3000 3000 Processed 07/02/2024 0205571089 PATEL PANKAJKUMAR PR BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979554
(Lukhawada) 		1123005000NRG24171220231098384 17/12/2023 BIJALIBEN 1123005WL075147 BIJALIBEN 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571082 Patel Bijaliben Motibhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-040-001/8979556
(Lukhawada) 		1123005000NRG24171220231098417 17/12/2023 PATEL ABHESING MANGALBHAI 1123005WL075148 PATEL ABHESING MANGALBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571024 Patel Abhesinh Mangabhai FINO PAYMENTS BANK LTD(608001)
9 Limkheda GJ-23-005-040-001/8979668
(Lukhawada) 		1123005000NRG24171220231098388 17/12/2023 BARIA NANDABEN PARVATBHAI 1123005WL075147 BARIA NANDABEN PARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571054 NANDABEN PARVATBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/8979672
(Lukhawada) 		1123005000NRG24171220231098360 17/12/2023 BARIA RAJUBHAI KRUSHNABHAI 1123005WL075146 BARIA RAJUBHAI KRUSHNABHAI 00045 BARB0BANDIB 1500 1500 Processed 07/02/2024 0205571087 RAJUBHAI KRUSHANABH BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/8979672
(Lukhawada) 		1123005000NRG24171220231098361 17/12/2023 Baria Shvitaben Rajubhai 1123005WL075146 Baria Shvitaben Rajubhai 00045 BARB0BANDIB 1500 1500 Processed 07/02/2024 0205571091 BARIA SAVITABEN RAJU BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/897967412
(Lukhawada) 		1123005000NRG24171220231098389 17/12/2023 RADHABEN SARTNBHAI 1123005WL075147 RADHABEN SARTNBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571117 Patel Radhaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
13 Limkheda GJ-23-005-040-001/897967425
(Lukhawada) 		1123005000NRG24161220231096139 17/12/2023 DABHI RAKESHBHAI PRATAPSINH 1123005WL074986 DABHI RAKESHBHAI PRATAPSINH 00045 BARB0BANDIB 1950 1950 Processed 07/02/2024 0205571020 Dabhi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
14 Limkheda GJ-23-005-040-001/897967425
(Lukhawada) 		1123005000NRG24161220231096140 17/12/2023 KAILASHBEN RAKESH 1123005WL074986 KAILASHBEN RAKESH 00045 BARB0BANDIB 1950 1950 Processed 07/02/2024 0205571022 KAILASHBEN RAKESHBHA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/8979754
(Lukhawada) 		1123005000NRG24161220231096143 17/12/2023 Baria Alkeshbhai Ratnsing 1123005WL074986 Baria Alkeshbhai Ratnsing 00045 BARB0BANDIB 1950 1950 Processed 07/02/2024 0205571066 ALKESH RATANSING BAR BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897976227
(Lukhawada) 		1123005000NRG24171220231098391 17/12/2023 BARIA ASHABEN ABHESING 1123005WL075147 BARIA ASHABEN ABHESING 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571038 BARIYA ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 Limkheda GJ-23-005-040-001/897976235
(Lukhawada) 		1123005000NRG24171220231098392 17/12/2023 BARIA LILABEN MANSUKHBHAI 1123005WL075147 BARIA LILABEN MANSUKHBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571040 BARIYA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
18 Limkheda GJ-23-005-040-001/897976282
(Lukhawada) 		1123005000NRG24171220231098484 17/12/2023 PATEL PRAVINBHAI RANGITBHAI 1123005WL075150 PATEL PRAVINBHAI RANGITBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571106 PRAVINBHAI RANGITBHA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/897976285
(Lukhawada) 		1123005000NRG24171220231098485 17/12/2023 MADHUBEN RATNSING 1123005WL075150 MADHUBEN RATNSING 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571026 PATEL MADHUBEN BANK OF BARODA(606985)
20 Limkheda GJ-23-005-040-001/897976354
(Lukhawada) 		1123005000NRG24171220231098486 17/12/2023 DAHMA PRABHATSINH ARVINDBHAI 1123005WL075150 DAHMA PRABHATSINH ARVINDBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571090 Dahama Prabhatsinh Arvidbhai FINO PAYMENTS BANK LTD(608001)
21 Limkheda GJ-23-005-040-001/897976359
(Lukhawada) 		1123005000NRG24171220231098487 17/12/2023 VADI CHANDRASING DHIRABHAI 1123005WL075150 VADI CHANDRASING DHIRABHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571053 CHANDRA SINGH DHIRA BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/897976403
(Lukhawada) 		1123005000NRG24171220231098394 17/12/2023 PATEL SARMILABEN PRAKASHBHAI 1123005WL075147 PATEL SARMILABEN PRAKASHBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571055 Patel Sharmilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
23 Limkheda GJ-23-005-040-001/897976404
(Lukhawada) 		1123005000NRG24171220231098395 17/12/2023 PATEL KAMLESHBHAI RAMANBHAI 1123005WL075147 PATEL KAMLESHBHAI RAMANBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571107 Patel Kamleshkumar FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-040-001/897976425
(Lukhawada) 		1123005000NRG24171220231098488 17/12/2023 VADI KESHARBEN GULABBHAI 1123005WL075150 VADI KESHARBEN GULABBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571030 VADI KESHARBEN GULAB BANK OF BARODA(606985)
25 Limkheda GJ-23-005-040-001/897976440
(Lukhawada) 		1123005000NRG24171220231098399 17/12/2023 BARIYA SUNITABEN LALITABEN 1123005WL075147 BARIYA SUNITABEN LALITABEN 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571029 SUNITABEN LALITBHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-040-001/897976509
(Lukhawada) 		1123005000NRG24171220231098489 17/12/2023 PATEL PRABHATSINH PRATAPSINH 1123005WL075150 PATEL PRABHATSINH PRATAPSINH 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571039 PRABHATSINH PRATAPSI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-040-001/897976513
(Lukhawada) 		1123005000NRG24171220231098491 17/12/2023 PATEL ARUNABEN ARJUNBHAI 1123005WL075150 PATEL ARUNABEN ARJUNBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571037 Patel Arunaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
28 Limkheda GJ-23-005-040-001/897976517
(Lukhawada) 		1123005000NRG24171220231098404 17/12/2023 BARIYA KAMLESHBHAI NARAVATBHAI 1123005WL075147 BARIYA KAMLESHBHAI NARAVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571060 KAMALESHBHAI M MG SU BANK OF BARODA(606985)
29 Limkheda GJ-23-005-040-001/897976520
(Lukhawada) 		1123005000NRG24171220231098406 17/12/2023 BARIYA DILIPBHAI MANGALBHAI 1123005WL075147 BARIYA DILIPBHAI MANGALBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571078 DILIPSINH M MG LILAB BANK OF BARODA(606985)
30 Limkheda GJ-23-005-040-001/897976523
(Lukhawada) 		1123005000NRG24161220231096157 17/12/2023 DABHI SHAILESHBHAI PRATAPBHAI 1123005WL074986 DABHI SHAILESHBHAI PRATAPBHAI 00045 BARB0BANDIB 1950 1950 Processed 07/02/2024 0205571065 Dabhi Shaileshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
31 Limkheda GJ-23-005-040-001/897976565
(Lukhawada) 		1123005000NRG24171220231098492 17/12/2023 DAHMA DAXABEN PRABHATSINH 1123005WL075150 DAHMA DAXABEN PRABHATSINH 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571083 DAXABEN FULABHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
32 Limkheda GJ-23-005-040-001/897976570
(Lukhawada) 		1123005000NRG24171220231098374 17/12/2023 PATEL LALITABEN ASHOKBHAI 1123005WL075146 PATEL LALITABEN ASHOKBHAI 00045 BARB0BANDIB 1500 1500 Processed 07/02/2024 0205571093 PATEL LALITABEN ASHOKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 Limkheda GJ-23-005-040-001/897976570
(Lukhawada) 		1123005000NRG24171220231098375 17/12/2023 PATEL SHAILESHKUMAR ASHOKBHAI 1123005WL075146 PATEL SHAILESHKUMAR ASHOKBHAI 00045 BARB0BANDIB 1500 1500 Processed 07/02/2024 0205571092 PATEL SHAILESHKUMAR BANK OF BARODA(606985)
34 Limkheda GJ-23-005-063-001/8980853
(Pania) 		1123005000NRG24161220231097370 17/12/2023 SANTOKBEN 1123005WL075059 SANTOKBEN 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571074 MS SANTOKBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
35 Limkheda GJ-23-005-063-001/98808608
(Pania) 		1123005000NRG24161220231097316 17/12/2023 PATEL SHAKARIBEN BHOPATBHAI 1123005WL075057 PATEL SHAKARIBEN BHOPATBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205571076 PATEL SHAKRIBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104800 104800
36 Limkheda GJ-23-005-009-001/89786295
(Chaidiya) 		1123005000NRG24161220231094254 17/12/2023 AMALIYAR SANTIBEN 1123005WL074827 AMALIYAR SANTIBEN 00045 BARB0DUDPAN 3346 3346 Processed 07/02/2024 0205571072 AMLIYAR SHANTABEN VIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 Limkheda GJ-23-005-019-003/8967061
(Dhanpur (Du)) 		1123005000NRG24171220231098231 17/12/2023 JESALBEN ASAVINBHAI 1123005WL075137 JESALBEN ASAVINBHAI 00045 BARB0DUDPAN 2200 2200 Processed 07/02/2024 0205571031 Mrs. JESALBEN PINTUBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Limkheda GJ-23-005-019-003/8967376-B
(Dhanpur (Du)) 		1123005000NRG24171220231098232 17/12/2023 Ninama Nileshbhai Bherubhi 1123005WL075137 Ninama Nileshbhai Bherubhi 00045 BARB0DUDPAN 2200 2200 Processed 07/02/2024 0205571111 NILESHBHAI BHERUBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-019-003/8967380-B
(Dhanpur (Du)) 		1123005000NRG24171220231098233 17/12/2023 Bharvad Pintubhai Dhanjibhai 1123005WL075137 Bharvad Pintubhai Dhanjibhai 00045 BARB0DUDPAN 1000 1000 Processed 07/02/2024 0205571045 BHARAVAD PINTUBHAI DHANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Limkheda GJ-23-005-019-003/8967406-B
(Dhanpur (Du)) 		1123005000NRG24171220231098236 17/12/2023 Ninama Nareshbhai Kalabhai 1123005WL075137 Ninama Nareshbhai Kalabhai 00045 BARB0DUDPAN 1600 1600 Processed 07/02/2024 0205571138 NINAMA NARESHBHAI KA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-019-003/8967407-B
(Dhanpur (Du)) 		1123005000NRG24171220231098239 17/12/2023 Ninama Lalitaben Vikrambhai 1123005WL075137 Ninama Lalitaben Vikrambhai 00045 BARB0DUDPAN 2200 2200 Processed 07/02/2024 0205571044 LALITABEN CHUNILAL P BANK OF BARODA(606985)
42 Limkheda GJ-23-005-019-003/8967407-B
(Dhanpur (Du)) 		1123005000NRG24171220231098240 17/12/2023 Ninama Subhashbhai Prtapbhai 1123005WL075137 Ninama Subhashbhai Prtapbhai 00045 BARB0DUDPAN 2200 2200 Rejected 07/02/2024 0205571110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Limkheda GJ-23-005-019-003/8967407-B
(Dhanpur (Du)) 		1123005000NRG24171220231098238 17/12/2023 Ninama Vikrambhai Pratapbhai 1123005WL075137 Ninama Vikrambhai Pratapbhai 00045 BARB0DUDPAN 2200 2200 Processed 07/02/2024 0205571109 MR VIKRAMBHAI PRATAPBHAI NINAMA STATE BANK OF INDIA(508548)
44 Limkheda GJ-23-005-019-003/897325248
(Dhanpur (Du)) 		1123005000NRG24171220231098242 17/12/2023 VARSHABEN LAXMANBHAI 1123005WL075137 VARSHABEN LAXMANBHAI 00045 BARB0DUDPAN 2200 2200 Processed 07/02/2024 0205571015 VARSHABEN LAXMANBHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-019-003/897325249
(Dhanpur (Du)) 		1123005000NRG24171220231098243 17/12/2023 NINAMA METHALIBEN 1123005WL075137 NINAMA METHALIBEN 00045 BARB0DUDPAN 2200 2200 Processed 07/02/2024 0205571134 METHALIBEN RASULBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-019-003/897325312
(Dhanpur (Du)) 		1123005000NRG24171220231098245 17/12/2023 BHARVAD SHILPABEN DINESHBHAI 1123005WL075137 BHARVAD SHILPABEN DINESHBHAI 00045 BARB0DUDPAN 2300 2300 Rejected 07/02/2024 0205571112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 Limkheda GJ-23-005-019-003/897325315
(Dhanpur (Du)) 		1123005000NRG24171220231098246 17/12/2023 BHARVAD DINESHBHAI HARJIBHAI 1123005WL075137 BHARVAD DINESHBHAI HARJIBHAI 00045 BARB0DUDPAN 920 920 Processed 07/02/2024 0205571027 BHARWAD DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Limkheda GJ-23-005-019-003/897325331
(Dhanpur (Du)) 		1123005000NRG24171220231098253 17/12/2023 BHARVAD ARJUNBHAI KANJIBHAI 1123005WL075137 BHARVAD ARJUNBHAI KANJIBHAI 00045 BARB0DUDPAN 690 690 Processed 07/02/2024 0205570815 BHARVAD ARJUNBHAI KA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-029-001/8970339
(Jetpur (Du)) 		1123005000NRG24161220231095879 17/12/2023 SAROJBEN 1123005WL074967 SAROJBEN 00045 BARB0DUDPAN 3000 3000 Processed 07/02/2024 0205570845 RAYMAL SAROJBEN JAGD BANK OF BARODA(606985)
50 Limkheda GJ-23-005-029-001/8970382
(Jetpur (Du)) 		1123005000NRG24161220231095881 17/12/2023 DALPATBHAI 1123005WL074967 DALPATBHAI 00045 BARB0DUDPAN 3000 3000 Processed 07/02/2024 0205570866 DALPATKUMAR PRATAPBH BANK OF BARODA(606985)
51 Limkheda GJ-23-005-029-001/897085188
(Jetpur (Du)) 		1123005000NRG24161220231095920 17/12/2023 RAVAT SARDARBHAI KALUBHAI 1123005WL074968 RAVAT SARDARBHAI KALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205570838 RAVAT SARDARBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-030-001/1935687
(Juna Vadiya) 		1123005000NRG24161220231095978 17/12/2023 SHAILESHBHAI 1123005WL074975 SHAILESHBHAI 00045 BARB0DUDPAN 2000 2000 Processed 07/02/2024 0205570843 DAMOR SHAILESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-030-002/89747824
(Juna Vadiya) 		1123005000NRG24161220231096056 17/12/2023 NINAMA DALUBHAI RAMANBHAI 1123005WL074979 NINAMA DALUBHAI RAMANBHAI 00045 BARB0DUDPAN 2750 2750 Rejected 07/02/2024 0205571094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Limkheda GJ-23-005-030-002/89747827
(Juna Vadiya) 		1123005000NRG24161220231096057 17/12/2023 NINAMA SUMITRABEN SANKARBHAI 1123005WL074979 NINAMA SUMITRABEN SANKARBHAI 00045 BARB0DUDPAN 2750 2750 Processed 07/02/2024 0205570792 NINAMA SUMITRABEN SH BANK OF BARODA(606985)
55 Limkheda GJ-23-005-030-002/89747832
(Juna Vadiya) 		1123005000NRG24161220231096058 17/12/2023 NINAMA LAXMANBHAI RAMANBHAI 1123005WL074979 NINAMA LAXMANBHAI RAMANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 07/02/2024 0205571118 Ninama Laxmanbhai Ramanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
56 Limkheda GJ-23-005-030-002/89747832
(Juna Vadiya) 		1123005000NRG24161220231096059 17/12/2023 RASILABEN 1123005WL074979 RASILABEN 00045 BARB0DUDPAN 2750 2750 Processed 07/02/2024 0205571079 NINAMA RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
57 Limkheda GJ-23-005-030-002/8974787
(Juna Vadiya) 		1123005000NRG24161220231096063 17/12/2023 KAMPABEN KANABHAI 1123005WL074979 KAMPABEN KANABHAI 00045 BARB0DUDPAN 750 750 Processed 07/02/2024 0205571023 KAMPABEN KANABHAI NI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-030-002/89747928
(Juna Vadiya) 		1123005000NRG24161220231096065 17/12/2023 KAMPABEN 1123005WL074979 KAMPABEN 00045 BARB0DUDPAN 2750 2750 Processed 07/02/2024 0205571095 SANGADA KAMPABEN BHU BANK OF BARODA(606985)
59 Limkheda GJ-23-005-030-002/89748001
(Juna Vadiya) 		1123005000NRG24161220231096067 17/12/2023 GANAVA SUKRAMBHAI KANUBHAI 1123005WL074979 GANAVA SUKRAMBHAI KANUBHAI 00045 BARB0DUDPAN 500 500 Processed 07/02/2024 0205570932 NINAMA SUKRAMBHAI KA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-034-001/8969546
(Khirkhai) 		1123005000NRG24161220231096097 17/12/2023 DANGI SARTANABHAI NURAJIBHAI 1123005WL074980 DANGI SARTANABHAI NURAJIBHAI 00045 BARB0DUDPAN 3290 3290 Processed 07/02/2024 0205571064 SARTANBHAI NURJIBHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-059-001/8972356
(Ninamani Vav) 		1123005000NRG24161220231096477 17/12/2023 BHURIYA MANGUBEN SUNILBHAI 1123005WL075009 BHURIYA MANGUBEN SUNILBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205570739 BHURIYA MANGUBEN BANK OF BARODA(606985)
62 Limkheda GJ-23-005-059-001/8972356
(Ninamani Vav) 		1123005000NRG24161220231096476 17/12/2023 BHURIYA SUNILBHAI MASULBHAI 1123005WL075009 BHURIYA SUNILBHAI MASULBHAI 00045 BARB0DUDPAN 2750 2750 Processed 07/02/2024 0205570820 BHURIYA SUNILBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-059-001/8972379
(Ninamani Vav) 		1123005000NRG24161220231096512 17/12/2023 NINAMA DINUBHAI MANGABHAI 1123005WL075010 NINAMA DINUBHAI MANGABHAI 00045 BARB0DUDPAN 250 250 Processed 07/02/2024 0205570799 NINAMA DINUBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Limkheda GJ-23-005-059-001/8981491
(Ninamani Vav) 		1123005000NRG24161220231096517 17/12/2023 makwana bakulbhai dalabhai 1123005WL075010 makwana bakulbhai dalabhai 00045 BARB0DUDPAN 2250 2250 Processed 07/02/2024 0205571017 BAKULBHAI DALA MAKWA BANK OF BARODA(606985)
65 Limkheda GJ-23-005-059-001/8981504
(Ninamani Vav) 		1123005000NRG24161220231096518 17/12/2023 MAKAWANA SHANIBEN KADKIYABHAI 1123005WL075010 MAKAWANA SHANIBEN KADKIYABHAI 00045 BARB0DUDPAN 2250 2250 Processed 07/02/2024 0205571122 MAKVANA SHANIBEN KADKIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
66 Limkheda GJ-23-005-059-001/8981505
(Ninamani Vav) 		1123005000NRG24161220231096519 17/12/2023 sakriben saburbhai 1123005WL075010 sakriben saburbhai 00045 BARB0DUDPAN 2000 2000 Processed 07/02/2024 0205571126 MRS MAKVANA CHATURIBEN SABURBHAI STATE BANK OF INDIA(508548)
67 Limkheda GJ-23-005-059-001/8981613
(Ninamani Vav) 		1123005000NRG24161220231096523 17/12/2023 TADAVI SONIYABHAI DESHABHAI 1123005WL075010 TADAVI SONIYABHAI DESHABHAI 00045 BARB0DUDPAN 250 250 Processed 07/02/2024 0205571018 TADVI SONIYABHAI DES BANK OF BARODA(606985)
68 Limkheda GJ-23-005-059-001/8981613
(Ninamani Vav) 		1123005000NRG24161220231096522 17/12/2023 TADVI BHUDLIBEN SONIYABHAI 1123005WL075010 TADVI BHUDLIBEN SONIYABHAI 00045 BARB0DUDPAN 250 250 Processed 07/02/2024 0205570819 MRS BUDALIBEN CHUNIYABHAI TADAVI STATE BANK OF INDIA(508548)
69 Limkheda GJ-23-005-075-001/1955877
(Shasta) 		1123005000NRG24161220231097165 17/12/2023 alpeshbhai budhabhai 1123005WL075043 alpeshbhai budhabhai 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205571019 MR ALPESHBHAI BHUDHLABHAI BARIA STATE BANK OF INDIA(508548)
70 Limkheda GJ-23-005-075-001/1955895
(Shasta) 		1123005000NRG24161220231097159 17/12/2023 HATHILA RAMESHBHAI VARASIGABHA 1123005WL075042 HATHILA RAMESHBHAI VARASIGABHA 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205571077 Mr. RAMESHBHAI VARSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
71 Limkheda GJ-23-005-075-001/8972886
(Shasta) 		1123005000NRG24161220231097160 17/12/2023 BARIYA KALSINGBHAI SABURBHAI 1123005WL075042 BARIYA KALSINGBHAI SABURBHAI 00045 BARB0DUDPAN 1400 1400 Processed 07/02/2024 0205571121 BARIA KALSINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-075-001/8972886
(Shasta) 		1123005000NRG24161220231097161 17/12/2023 BARIYA MANHARBHAI KALSINGBHAI 1123005WL075042 BARIYA MANHARBHAI KALSINGBHAI 00045 BARB0DUDPAN 1400 1400 Processed 07/02/2024 0205571104 MR MANHARBHAI KALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
73 Limkheda GJ-23-005-075-001/8972918
(Shasta) 		1123005000NRG24161220231097170 17/12/2023 PRAVINBHAI BHURABHAI 1123005WL075044 PRAVINBHAI BHURABHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205570873 BARIYA PARVINBHAI BH BANK OF BARODA(606985)
74 Limkheda GJ-23-005-075-001/8972921
(Shasta) 		1123005000NRG24161220231097166 17/12/2023 KAMALABEN 1123005WL075043 KAMALABEN 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205571071 Baria Kamlaben AIRTEL PAYMENTS BANK LIMITED(990288)
75 Limkheda GJ-23-005-075-001/8978430
(Shasta) 		1123005000NRG24161220231097168 17/12/2023 BARIA RAMESHBHAI SOMAJIBHAI 1123005WL075043 BARIA RAMESHBHAI SOMAJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205570805 BARIYA RAMESHBHAI SO BANK OF BARODA(606985)
76 Limkheda GJ-23-005-075-001/8978559
(Shasta) 		1123005000NRG24161220231097183 17/12/2023 PATEL MANIBEN RAYSHINGBHAI 1123005WL075045 PATEL MANIBEN RAYSHINGBHAI 00045 BARB0DUDPAN 2500 2500 Rejected 07/02/2024 0205571125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Limkheda GJ-23-005-075-001/8978559
(Shasta) 		1123005000NRG24161220231097182 17/12/2023 PATELRAYSHINGBHAI MANSUKHBHAI 1123005WL075045 PATELRAYSHINGBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 07/02/2024 0205571047 MR RAYSINGBHAI MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
78 Limkheda GJ-23-005-075-001/89789064
(Shasta) 		1123005000NRG24161220231097184 17/12/2023 BARIYA DILIPBHAI PARVATBHAI 1123005WL075045 BARIYA DILIPBHAI PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205571049 DILIPBHAI PARVATBHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-075-001/89789094
(Shasta) 		1123005000NRG24161220231097185 17/12/2023 PATEL NARENDRABHAI RAMESHBHAI 1123005WL075045 PATEL NARENDRABHAI RAMESHBHAI 00045 BARB0DUDPAN 500 500 Processed 07/02/2024 0205571157 PATEL NARENDRABHAI R BANK OF BARODA(606985)
80 Limkheda GJ-23-005-075-001/8978931
(Shasta) 		1123005000NRG24161220231097186 17/12/2023 PANKAJBHAI GALAPBHAI BARIA 1123005WL075045 PANKAJBHAI GALAPBHAI BARIA 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205570676 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
81 Limkheda GJ-23-005-075-001/8978980
(Shasta) 		1123005000NRG24161220231097187 17/12/2023 MAYURBHAI PARVATBHAI 1123005WL075045 MAYURBHAI PARVATBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205570791 BARIA MAYURBHAI PARV BANK OF BARODA(606985)
82 Limkheda GJ-23-005-075-002/8971781
(Shasta) 		1123005000NRG24161220231097162 17/12/2023 DOLIBEN DALSHINGBHAI 1123005WL075042 DOLIBEN DALSHINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205571016 DHOLIBEN DALSINGBHAI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-075-002/8978354
(Shasta) 		1123005000NRG24161220231097163 17/12/2023 ramilaben 1123005WL075042 ramilaben 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205571100 RAMILABEN RASULBHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-075-002/8978371
(Shasta) 		1123005000NRG24161220231097169 17/12/2023 DANGI VINUBHAI SOMABHAI 1123005WL075043 DANGI VINUBHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205571068 Vinubhai Somabhai Dangi AIRTEL PAYMENTS BANK LIMITED(990288)
85 Limkheda GJ-23-005-075-002/8978478
(Shasta) 		1123005000NRG24161220231097191 17/12/2023 MANJULABEN 1123005WL075045 MANJULABEN 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205570876 BARIA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
86 Limkheda GJ-23-005-075-002/8978478
(Shasta) 		1123005000NRG24161220231097190 17/12/2023 RAJUBHAI GULAPBHAI 1123005WL075045 RAJUBHAI GULAPBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205571070 Bariya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
87 Limkheda GJ-23-005-075-002/8978493
(Shasta) 		1123005000NRG24161220231097192 17/12/2023 KOKILABEN RAMESHBHAI 1123005WL075045 KOKILABEN RAMESHBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205571048 KOKILABEN RAMESHBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-075-002/8978975
(Shasta) 		1123005000NRG24161220231097174 17/12/2023 DANGI MATHURIBEN RAMSINGBHAI 1123005WL075044 DANGI MATHURIBEN RAMSINGBHAI 00045 BARB0DUDPAN 3500 3500 Rejected 07/02/2024 0205571101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Limkheda GJ-23-005-075-002/8978986
(Shasta) 		1123005000NRG24161220231097164 17/12/2023 DANGI DAHARIBEN 1123005WL075042 DANGI DAHARIBEN 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205571124 Dangi Dahariben Somabhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 117096 117096
90 Limkheda GJ-23-005-001-001/89819515
(Agara) 		1123005000NRG24171220231098281 17/12/2023 Kampaben 1123005WL075140 Kampaben 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571043 BARIA KAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
91 Limkheda GJ-23-005-001-001/89819712
(Agara) 		1123005000NRG24171220231098269 17/12/2023 Ravat Dineshbhai V 1123005WL075139 Ravat Dineshbhai V 00045 BARB0LIMKHE 3500 3500 Rejected 07/02/2024 0205571075 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Limkheda GJ-23-005-001-001/89819714
(Agara) 		1123005000NRG24171220231098270 17/12/2023 Ravat Kasamben S 1123005WL075139 Ravat Kasamben S 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205571080 Sharmaben Ramsingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
93 Limkheda GJ-23-005-001-001/89819859
(Agara) 		1123005000NRG24171220231098292 17/12/2023 BARIA CHAMPABEN RAMESHBHAI 1123005WL075140 BARIA CHAMPABEN RAMESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571051 BARIA CHAMPABEN RAME BANK OF BARODA(606985)
94 Limkheda GJ-23-005-001-001/89819860
(Agara) 		1123005000NRG24171220231098293 17/12/2023 BARIA GANPATBHAI RAYLABHAI 1123005WL075140 BARIA GANPATBHAI RAYLABHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571108 BARIA GANPATBHAI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-001-001/89819899
(Agara) 		1123005000NRG24171220231098294 17/12/2023 BARIYA PRAVINBHAI CHATURBHAI 1123005WL075140 BARIYA PRAVINBHAI CHATURBHAI 00045 BARB0LIMKHE 3290 3290 Rejected 07/02/2024 0205570960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Limkheda GJ-23-005-009-001/8978610
(Chaidiya) 		1123005000NRG24161220231094224 17/12/2023 PALAS BADLIBEN 1123005WL074826 PALAS BADLIBEN 00045 BARB0LIMKHE 2000 2000 Rejected 07/02/2024 0205570986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Limkheda GJ-23-005-009-001/89786238
(Chaidiya) 		1123005000NRG24161220231094225 17/12/2023 PALASH BUDLIBEN 1123005WL074826 PALASH BUDLIBEN 00045 BARB0LIMKHE 2400 2400 Processed 07/02/2024 0205571086 PALAS BUDLIBEN BANK OF BARODA(606985)
98 Limkheda GJ-23-005-009-001/89786368
(Chaidiya) 		1123005000NRG24161220231094255 17/12/2023 Tadavi Nandaben Gopsingbhai 1123005WL074827 Tadavi Nandaben Gopsingbhai 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205570996 TADAVI NANDABEN GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-009-001/89786371
(Chaidiya) 		1123005000NRG24161220231094256 17/12/2023 Sanubhai 1123005WL074827 Sanubhai 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205570990 TADAVI SHANUBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Limkheda GJ-23-005-009-001/89786505
(Chaidiya) 		1123005000NRG24161220231094257 17/12/2023 KIRANBHAI 1123005WL074827 KIRANBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571052 KIRANBHAI RAMANBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-009-001/89786663
(Chaidiya) 		1123005000NRG24161220231094244 17/12/2023 GITABEN 1123005WL074826 GITABEN 00045 BARB0LIMKHE 2400 2400 Processed 07/02/2024 0205571103 PALAS GITABEN SABIRB BANK OF BARODA(606985)
102 Limkheda GJ-23-005-009-001/89786663
(Chaidiya) 		1123005000NRG24161220231094243 17/12/2023 SABIRBHAI 1123005WL074826 SABIRBHAI 00045 BARB0LIMKHE 2600 2600 Processed 07/02/2024 0205571102 PALAS SHABBIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Limkheda GJ-23-005-009-001/89786713
(Chaidiya) 		1123005000NRG24161220231094259 17/12/2023 VIJAYBHAI 1123005WL074827 VIJAYBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571098 KATARA VIJAYBHAI RAMNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-009-001/89786803
(Chaidiya) 		1123005000NRG24161220231094247 17/12/2023 CHATURBHAI 1123005WL074826 CHATURBHAI 00045 BARB0LIMKHE 2400 2400 Processed 07/02/2024 0205570987 CHHATUBHAI SABURBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-009-001/89786803
(Chaidiya) 		1123005000NRG24161220231094248 17/12/2023 SANIBEN 1123005WL074826 SANIBEN 00045 BARB0LIMKHE 2600 2600 Processed 07/02/2024 0205571085 SHANIBEN CHATURBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-009-001/89786878
(Chaidiya) 		1123005000NRG24161220231094261 17/12/2023 ABHESING 1123005WL074827 ABHESING 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571099 TADVI ABHESINGBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-009-001/89786880
(Chaidiya) 		1123005000NRG24161220231094262 17/12/2023 Mavi Rakeshbhai 1123005WL074827 Mavi Rakeshbhai 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571096 MAVI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Limkheda GJ-23-005-009-001/8978910
(Chaidiya) 		1123005000NRG24161220231094265 17/12/2023 Tadvi Urmilaben Sartanbhai 1123005WL074827 Tadvi Urmilaben Sartanbhai 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205570963 MS URMILABEN SARTANBHAI TADVI STATE BANK OF INDIA(508548)
109 Limkheda GJ-23-005-009-001/8978931
(Chaidiya) 		1123005000NRG24161220231094266 17/12/2023 Jyotikaben Pravinbhai Tadvi 1123005WL074827 Jyotikaben Pravinbhai Tadvi 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205570988 MRS JYOTIKABEN PRADIPBHAI SANGOD STATE BANK OF INDIA(508548)
110 Limkheda GJ-23-005-009-001/8978942
(Chaidiya) 		1123005000NRG24161220231094273 17/12/2023 Tadavi Kiranbhai Shankarbhai 1123005WL074827 Tadavi Kiranbhai Shankarbhai 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205571000 TADAVI KIRANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Limkheda GJ-23-005-019-003/8967381-B
(Dhanpur (Du)) 		1123005000NRG24171220231098234 17/12/2023 BHARVAD KABUDIBEN NARANBHAI 1123005WL075137 BHARVAD KABUDIBEN NARANBHAI 00045 BARB0LIMKHE 1000 1000 Processed 07/02/2024 0205570945 SHAKUDIBEN BACHUBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-019-003/897325246
(Dhanpur (Du)) 		1123005000NRG24171220231098241 17/12/2023 NINAMA REKHABEN RAMESHBHAI 1123005WL075137 NINAMA REKHABEN RAMESHBHAI 00045 BARB0LIMKHE 2200 2200 Processed 07/02/2024 0205570946 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-019-003/897325316
(Dhanpur (Du)) 		1123005000NRG24171220231098247 17/12/2023 BHARVAD GANPATBHAI HARJIBHAI 1123005WL075137 BHARVAD GANPATBHAI HARJIBHAI 00045 BARB0LIMKHE 2070 2070 Processed 07/02/2024 0205570951 GANPATBHAI HARJIBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-019-003/897325321
(Dhanpur (Du)) 		1123005000NRG24171220231098249 17/12/2023 BHARVAD DINESHBHAI DALABHAI 1123005WL075137 BHARVAD DINESHBHAI DALABHAI 00045 BARB0LIMKHE 460 460 Processed 07/02/2024 0205570952 BHARVAD DINESHBHAI D BANK OF BARODA(606985)
115 Limkheda GJ-23-005-019-003/897325329
(Dhanpur (Du)) 		1123005000NRG24171220231098251 17/12/2023 BHARVAD URVASHIBEN VIPULBHAI 1123005WL075137 BHARVAD URVASHIBEN VIPULBHAI 00045 BARB0LIMKHE 2530 2530 Processed 07/02/2024 0205571123 Bharvad Urvashiben Vipulbhai AIRTEL PAYMENTS BANK LIMITED(990288)
116 Limkheda GJ-23-005-019-003/897325329
(Dhanpur (Du)) 		1123005000NRG24171220231098250 17/12/2023 BHARVAD VIPULBHAI MANSUKHBHAI 1123005WL075137 BHARVAD VIPULBHAI MANSUKHBHAI 00045 BARB0LIMKHE 2530 2530 Processed 07/02/2024 0205571062 Bharavad Vipulbhai Manasukhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
117 Limkheda GJ-23-005-019-003/897325330
(Dhanpur (Du)) 		1123005000NRG24171220231098252 17/12/2023 BHARVAD HITESHBHAI DINESHBHAI 1123005WL075137 BHARVAD HITESHBHAI DINESHBHAI 00045 BARB0LIMKHE 1150 1150 Processed 07/02/2024 0205571028 BHARVAD HITESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Limkheda GJ-23-005-029-001/8970378
(Jetpur (Du)) 		1123005000NRG24161220231095880 17/12/2023 VIRSHINGBHAI 1123005WL074967 VIRSHINGBHAI 00045 BARB0LIMKHE 3000 3000 Rejected 07/02/2024 0205570984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Limkheda GJ-23-005-029-001/8970400
(Jetpur (Du)) 		1123005000NRG24161220231095882 17/12/2023 KIRTANBHAI J 1123005WL074967 KIRTANBHAI J 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205570995 KIRTANBHAI JASHUBHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-029-001/8970419
(Jetpur (Du)) 		1123005000NRG24161220231095883 17/12/2023 MALVIYA DILIPBHAI 1123005WL074967 MALVIYA DILIPBHAI 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205571113 MALVIYA DILIPBHAI BANK OF BARODA(606985)
121 Limkheda GJ-23-005-029-001/8970429
(Jetpur (Du)) 		1123005000NRG24161220231095884 17/12/2023 MALVIYA KARTIKKUMAR PRAKASHBHAI 1123005WL074967 MALVIYA KARTIKKUMAR PRAKASHBHAI 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205570998 MALVIYA KARTIKKUMAR BANK OF BARODA(606985)
122 Limkheda GJ-23-005-029-001/8970476
(Jetpur (Du)) 		1123005000NRG24161220231095913 17/12/2023 SONALBEN 1123005WL074968 SONALBEN 00045 BARB0LIMKHE 1250 1250 Processed 07/02/2024 0205571069 BARIYA SONALBEN BANK OF BARODA(606985)
123 Limkheda GJ-23-005-029-001/8970486
(Jetpur (Du)) 		1123005000NRG24161220231095885 17/12/2023 MASURIBEN JAGDISHBHAI 1123005WL074967 MASURIBEN JAGDISHBHAI 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205570850 BARIA MASURIBEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Limkheda GJ-23-005-029-001/89705068
(Jetpur (Du)) 		1123005000NRG24161220231095886 17/12/2023 KATARA GAMABHAI MANABHAI 1123005WL074967 KATARA GAMABHAI MANABHAI 00045 BARB0LIMKHE 2750 2750 Rejected 07/02/2024 0205570982 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Limkheda GJ-23-005-029-001/89705091
(Jetpur (Du)) 		1123005000NRG24161220231095887 17/12/2023 BHARATBHAI HIRABHAI 1123005WL074967 BHARATBHAI HIRABHAI 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205571097 Mr. BHARATBHAI HIRABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 Limkheda GJ-23-005-029-001/897085155
(Jetpur (Du)) 		1123005000NRG24161220231095889 17/12/2023 AMALIYAR LALITABEN RAYLABHAI 1123005WL074967 AMALIYAR LALITABEN RAYLABHAI 00045 BARB0LIMKHE 1792 1792 Processed 07/02/2024 0205571105 AMLIYAR LALITABEN RAYLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
127 Limkheda GJ-23-005-029-001/897085167
(Jetpur (Du)) 		1123005000NRG24161220231095890 17/12/2023 RAVAT VIPULBHAI KANGABHAI 1123005WL074967 RAVAT VIPULBHAI KANGABHAI 00045 BARB0LIMKHE 3000 3000 Rejected 07/02/2024 0205570983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Limkheda GJ-23-005-029-001/897085177-A
(Jetpur (Du)) 		1123005000NRG24161220231095918 17/12/2023 RAVAT VINUBHAI SURSINGBHAI 1123005WL074968 RAVAT VINUBHAI SURSINGBHAI 00045 BARB0LIMKHE 3250 3250 Processed 07/02/2024 0205571013 VINUBHAI SURSINGBHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-029-001/897085179
(Jetpur (Du)) 		1123005000NRG24161220231095919 17/12/2023 RAVAT LALABHAI VIRSINGBHAI 1123005WL074968 RAVAT LALABHAI VIRSINGBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 07/02/2024 0205570985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 Limkheda GJ-23-005-029-001/897085222
(Jetpur (Du)) 		1123005000NRG24161220231095921 17/12/2023 NANKABHAI MANABHAI VADAKIYA 1123005WL074968 NANKABHAI MANABHAI VADAKIYA 00045 BARB0LIMKHE 3250 3250 Processed 07/02/2024 0205571010 NANKABHAI MANABHAI V BANK OF BARODA(606985)
131 Limkheda GJ-23-005-029-001/897085267
(Jetpur (Du)) 		1123005000NRG24161220231095892 17/12/2023 MALAVIYA NIRMALABEN BHAVANSING 1123005WL074967 MALAVIYA NIRMALABEN BHAVANSING 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205570989 NIRMALABEN BHAVANSIN BANK OF BARODA(606985)
132 Limkheda GJ-23-005-029-001/897085346
(Jetpur (Du)) 		1123005000NRG24161220231095894 17/12/2023 BARIA RINKUBEN RAJUBHAI 1123005WL074967 BARIA RINKUBEN RAJUBHAI 00045 BARB0LIMKHE 2750 2750 Processed 07/02/2024 0205570961 RAYMAL RINKUBEN RAJU BANK OF BARODA(606985)
133 Limkheda GJ-23-005-029-001/897085356
(Jetpur (Du)) 		1123005000NRG24161220231095927 17/12/2023 BARIYA SEJALBEN AJAYBHAI 1123005WL074968 BARIYA SEJALBEN AJAYBHAI 00045 BARB0LIMKHE 1000 1000 Processed 07/02/2024 0205571025 SEJALBEN AJAYBHAI BA BANK OF BARODA(606985)
134 Limkheda GJ-23-005-029-001/897085411
(Jetpur (Du)) 		1123005000NRG24161220231095899 17/12/2023 BARIYA SAILESHBHAI SANABHAI 1123005WL074967 BARIYA SAILESHBHAI SANABHAI 00045 BARB0LIMKHE 750 750 Processed 07/02/2024 0205570992 BARIA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-034-001/8968884
(Khirkhai) 		1123005000NRG24161220231096069 17/12/2023 LAVARIYA SITABEN GANPATBHAI 1123005WL074980 LAVARIYA SITABEN GANPATBHAI 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205570999 MRS SITABEN GANPATBHAI LAVARIYA STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-034-001/8969004
(Khirkhai) 		1123005000NRG24161220231096070 17/12/2023 DANGI KAMLESHBHAI MATHURBHAI 1123005WL074980 DANGI KAMLESHBHAI MATHURBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571057 KAMLESHBHAI MATHURBH BANK OF BARODA(606985)
137 Limkheda GJ-23-005-034-001/8969018
(Khirkhai) 		1123005000NRG24161220231096071 17/12/2023 DANGI RAMESHBHAI VARSINGBHAI 1123005WL074980 DANGI RAMESHBHAI VARSINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571059 RAMESHBHAI VARSINGBH BANK OF BARODA(606985)
138 Limkheda GJ-23-005-034-001/8969019
(Khirkhai) 		1123005000NRG24161220231096072 17/12/2023 DANGI RENUKABEN RAMESHBHAI 1123005WL074980 DANGI RENUKABEN RAMESHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571058 RENUKABEN RAMESHBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-034-001/8969049586
(Khirkhai) 		1123005000NRG24161220231096077 17/12/2023 RAVAT BHARATBHAI ABHESINGBHAI 1123005WL074980 RAVAT BHARATBHAI ABHESINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571014 BHARATBHAI ABHESING BANK OF BARODA(606985)
140 Limkheda GJ-23-005-034-001/8969049586
(Khirkhai) 		1123005000NRG24161220231096078 17/12/2023 RAVAT TINABEN BHARATBHAI 1123005WL074980 RAVAT TINABEN BHARATBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571061 TINABEN BHARATBHAI R BANK OF BARODA(606985)
141 Limkheda GJ-23-005-034-001/8969049590
(Khirkhai) 		1123005000NRG24161220231096079 17/12/2023 MOHANIA SHARDABEN RAJUBHAI 1123005WL074980 MOHANIA SHARDABEN RAJUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571009 SHARDABEN RAJUBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Limkheda GJ-23-005-034-001/8969049591
(Khirkhai) 		1123005000NRG24161220231096080 17/12/2023 MOHANIYA MATHURIBEN RAMSINGBHAI 1123005WL074980 MOHANIYA MATHURIBEN RAMSINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205570955 MATHURIBEN RAMSING M BANK OF BARODA(606985)
143 Limkheda GJ-23-005-034-001/8969163
(Khirkhai) 		1123005000NRG24161220231096084 17/12/2023 RAVAT RAJUBHAI BALVANTBHAI 1123005WL074980 RAVAT RAJUBHAI BALVANTBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205570957 RAJUBHAI BALVANTBHAI BANK OF BARODA(606985)
144 Limkheda GJ-23-005-034-001/8969163
(Khirkhai) 		1123005000NRG24161220231096083 17/12/2023 SHITABEN BALVNTABHAI 1123005WL074980 SHITABEN BALVNTABHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205570956 SITABEN RAVAT BANK OF BARODA(606985)
145 Limkheda GJ-23-005-034-001/8969165
(Khirkhai) 		1123005000NRG24161220231096085 17/12/2023 NANDABEN SANABHAI 1123005WL074980 NANDABEN SANABHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205570944 NANDABEN SHANABHAI R BANK OF BARODA(606985)
146 Limkheda GJ-23-005-034-001/8969304
(Khirkhai) 		1123005000NRG24161220231096087 17/12/2023 MOHANIYA HARISHBHAI SHANUBHAI 1123005WL074980 MOHANIYA HARISHBHAI SHANUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571119 HARIBHAI SHANUBHAI M BANK OF BARODA(606985)
147 Limkheda GJ-23-005-034-001/8969304
(Khirkhai) 		1123005000NRG24161220231096088 17/12/2023 MOHANIYA KANTABEN HARISHBHAI 1123005WL074980 MOHANIYA KANTABEN HARISHBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571120 KANTABEN HARIBHAI MO BANK OF BARODA(606985)
148 Limkheda GJ-23-005-034-001/8969351
(Khirkhai) 		1123005000NRG24161220231096090 17/12/2023 DANGI KANABEN RAYLABHAI 1123005WL074980 DANGI KANABEN RAYLABHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205571063 KANABEN RAYLABHAI DA BANK OF BARODA(606985)
149 Limkheda GJ-23-005-034-001/8969351
(Khirkhai) 		1123005000NRG24161220231096089 17/12/2023 DANGI RAYLABHAI NURJIBHAI 1123005WL074980 DANGI RAYLABHAI NURJIBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205570959 MR RAYLABHAI NURJIBHAI DANGI STATE BANK OF INDIA(508548)
150 Limkheda GJ-23-005-034-001/8969380
(Khirkhai) 		1123005000NRG24161220231096091 17/12/2023 JIGNESHBHAI RANJITBHAI LAVARIYA 1123005WL074980 JIGNESHBHAI RANJITBHAI LAVARIYA 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205571032 JIGNESHBHAI RANJITBH BANK OF BARODA(606985)
151 Limkheda GJ-23-005-034-001/8969381
(Khirkhai) 		1123005000NRG24161220231096092 17/12/2023 GANPTABHAI RATNABHAI 1123005WL074980 GANPTABHAI RATNABHAI 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205570949 GANPATBHAI RATNABHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-034-001/8969382
(Khirkhai) 		1123005000NRG24161220231096093 17/12/2023 LAVARIYA BHARTIBEN JAYESHBHAI 1123005WL074980 LAVARIYA BHARTIBEN JAYESHBHAI 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205571116 LAVARIYA BHARATIBEN BANK OF BARODA(606985)
153 Limkheda GJ-23-005-034-001/8969385
(Khirkhai) 		1123005000NRG24161220231096094 17/12/2023 RANJITBHAI TERSINGBHAI LAVARIYA 1123005WL074980 RANJITBHAI TERSINGBHAI LAVARIYA 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205570948 RANJITBHAI TERSINGBH BANK OF BARODA(606985)
154 Limkheda GJ-23-005-034-001/8969495
(Khirkhai) 		1123005000NRG24161220231096095 17/12/2023 LAVARIYA KAILASHBEN BUDHLABHAI 1123005WL074980 LAVARIYA KAILASHBEN BUDHLABHAI 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205571033 LAVARIYA KAILASHBEN BANK OF BARODA(606985)
155 Limkheda GJ-23-005-034-001/8969498
(Khirkhai) 		1123005000NRG24161220231096096 17/12/2023 JANTABEN BALVANTABHAI 1123005WL074980 JANTABEN BALVANTABHAI 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205571035 JANTABEN BALVANTBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-034-001/8969561
(Khirkhai) 		1123005000NRG24161220231096098 17/12/2023 LAVARIYA RASHILABEN GOVINDBHAI 1123005WL074980 LAVARIYA RASHILABEN GOVINDBHAI 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205571034 LAVARIYA RASHILABEN BANK OF BARODA(606985)
157 Limkheda GJ-23-005-034-001/8969564
(Khirkhai) 		1123005000NRG24161220231096099 17/12/2023 LAVARIYA MAGANBHAI PARTAPBHAI 1123005WL074980 LAVARIYA MAGANBHAI PARTAPBHAI 00045 BARB0LIMKHE 2800 2800 Processed 07/02/2024 0205570950 MAGANBHAI PRATAPBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-034-001/8969570
(Khirkhai) 		1123005000NRG24161220231096100 17/12/2023 MOAHANIY BUDALAL SURSHIGBHAI 1123005WL074980 MOAHANIY BUDALAL SURSHIGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205570943 BUDHLAL SURSINH MOHA BANK OF BARODA(606985)
159 Limkheda GJ-23-005-045-001/911033210
(Manlli) 		1123005000NRG24171220231098504 17/12/2023 Patel Ishvarbhai Valambhai 1123005WL075152 Patel Ishvarbhai Valambhai 00045 BARB0LIMKHE 3250 3250 Processed 07/02/2024 0205570953 ISVARBHAI VALAMBHAI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-058-001/1938558
(Ninamana Khakhariya) 		1123005000NRG24161220231096452 17/12/2023 NINAMA MATHURBHAI VAJABHAI 1123005WL075007 NINAMA MATHURBHAI VAJABHAI 00045 BARB0LIMKHE 2500 2500 Processed 07/02/2024 0205571114 MATHURBHAI VAJABHAI BANK OF BARODA(606985)
161 Limkheda GJ-23-005-058-001/1938558
(Ninamana Khakhariya) 		1123005000NRG24161220231096453 17/12/2023 NINAMA SUMITRABHAI MATHURBHAI 1123005WL075007 NINAMA SUMITRABHAI MATHURBHAI 00045 BARB0LIMKHE 2500 2500 Processed 07/02/2024 0205571115 NINAMA SUMITRABEN MA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-058-001/8968202
(Ninamana Khakhariya) 		1123005000NRG24161220231096458 17/12/2023 DANGI MANGABHAI ABAJIBHAI 1123005WL075007 DANGI MANGABHAI ABAJIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 07/02/2024 0205571084 MAGANBHAI PUJABHAI N BANK OF BARODA(606985)
163 Limkheda GJ-23-005-058-001/8968536
(Ninamana Khakhariya) 		1123005000NRG24161220231096463 17/12/2023 DANGI MATHURBHAI KHIMABHAI 1123005WL075007 DANGI MATHURBHAI KHIMABHAI 00045 BARB0LIMKHE 2500 2500 Processed 07/02/2024 0205571046 DANGI MATHURBHAI KHI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-058-001/89685544
(Ninamana Khakhariya) 		1123005000NRG24161220231096467 17/12/2023 NInama Hiteshbhai 1123005WL075007 NInama Hiteshbhai 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205571050 NINAMA HITESHBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-060-001/6525103
(Pada) 		1123005000NRG24161220231097626 17/12/2023 bariay ushaben Vijaybhai 1123005WL075082 bariay ushaben Vijaybhai 00045 BARB0LIMKHE 2115 2115 Rejected 07/02/2024 0205571067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Limkheda GJ-23-005-060-001/8969483
(Pada) 		1123005000NRG24161220231097628 17/12/2023 bariya dilipbhai ramsingbhai 1123005WL075082 bariya dilipbhai ramsingbhai 00045 BARB0LIMKHE 2115 2115 Processed 07/02/2024 0205570958 DILIPBHAI RAMSINGBHA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-060-001/8977779059
(Pada) 		1123005000NRG24161220231097593 17/12/2023 CHAUHAN SARDABEN RAMESHBHAI 1123005WL075080 CHAUHAN SARDABEN RAMESHBHAI 00045 BARB0LIMKHE 3290 3290 Rejected 07/02/2024 0205570962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Limkheda GJ-23-005-060-001/89778986
(Pada) 		1123005000NRG24161220231097663 17/12/2023 tadvi kalubhai chhtubhai 1123005WL075083 tadvi kalubhai chhtubhai 00045 BARB0LIMKHE 1880 1880 Rejected 07/02/2024 0205570993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Limkheda GJ-23-005-060-001/89779003
(Pada) 		1123005000NRG24161220231097644 17/12/2023 Ninama Govindbhai Vinodbhai 1123005WL075082 Ninama Govindbhai Vinodbhai 00045 BARB0LIMKHE 3055 3055 Processed 07/02/2024 0205570954 MR GOVINDKUMAR VINODBHAI NINAMA STATE BANK OF INDIA(508548)
170 Limkheda GJ-23-005-060-001/89779003
(Pada) 		1123005000NRG24161220231097645 17/12/2023 ninama janakben govindbhai 1123005WL075082 ninama janakben govindbhai 00045 BARB0LIMKHE 3055 3055 Rejected 07/02/2024 0205570686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Limkheda GJ-23-005-060-001/9977779991
(Pada) 		1123005000NRG24161220231097652 17/12/2023 baria nanabhai amrabhai 1123005WL075082 baria nanabhai amrabhai 00045 BARB0LIMKHE 2115 2115 Processed 07/02/2024 0205570994 NANABHAI AMRABHAI BA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-063-001/8969358
(Pania) 		1123005000NRG24161220231097363 17/12/2023 PATEL PANKAJKUMAR AMARSING 1123005WL075059 PATEL PANKAJKUMAR AMARSING 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205570965 PANKAJKUMAR AMARSING BANK OF BARODA(606985)
173 Limkheda GJ-23-005-063-001/98808589
(Pania) 		1123005000NRG24161220231097314 17/12/2023 PATEL LALITABEN DILIPBHAI 1123005WL075057 PATEL LALITABEN DILIPBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205570991 MRS LALITABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
174 Limkheda GJ-23-005-063-001/98808619
(Pania) 		1123005000NRG24161220231097317 17/12/2023 DAMOR DINESHBHAI GOVINDBHAI 1123005WL075057 DAMOR DINESHBHAI GOVINDBHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205571073 BHIL DINESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Limkheda GJ-23-005-063-001/98808627
(Pania) 		1123005000NRG24161220231097318 17/12/2023 PATEL AMARSINGBHAI NANABHAI 1123005WL075057 PATEL AMARSINGBHAI NANABHAI 00045 BARB0LIMKHE 3500 3500 Processed 07/02/2024 0205570964 Patel Amrsinhbhai FINO PAYMENTS BANK LTD(608001)
176 Limkheda GJ-23-005-064-001/897240932
(Parmarna Kharkhariya) 		1123005000NRG24161220231096862 17/12/2023 badliben 1123005WL075028 badliben 00045 BARB0LIMKHE 1250 1250 Processed 07/02/2024 0205571041 BHURIYA BADALIBEN BANK OF BARODA(606985)
177 Limkheda GJ-23-005-064-001/897241328
(Parmarna Kharkhariya) 		1123005000NRG24161220231096876 17/12/2023 Hansaben 1123005WL075028 Hansaben 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205571042 HANSABEN RUPSINGBHAI BANK OF BARODA(606985)
178 Limkheda GJ-23-005-072-001/9878639
(Rai) 		1123005000NRG24161220231097136 17/12/2023 Dhanakiya Rahulbhai Ramsingbhai 1123005WL075040 Dhanakiya Rahulbhai Ramsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 07/02/2024 0205570947 RAHULKUMAR RAMSINGBH BANK OF BARODA(606985)
SubTotal 246607 246607
179 Limkheda GJ-23-005-072-001/98891
(Rai) 		1123005000NRG24161220231097145 17/12/2023 Suthar Abhesinh Gopsinh 1123005WL075040 Suthar Abhesinh Gopsinh 00045 BARB0PIPLOD 3500 3500 Processed 07/02/2024 0205571012 ABHESINH GOPSINH SUT BANK OF BARODA(606985)
180 Limkheda GJ-23-005-072-001/98891
(Rai) 		1123005000NRG24161220231097146 17/12/2023 Suthar Shardaben Abhesinh 1123005WL075040 Suthar Shardaben Abhesinh 00045 BARB0PIPLOD 3500 3500 Processed 07/02/2024 0205571011 SHARDABEN ABHESINH S BANK OF BARODA(606985)
SubTotal 7000 7000
181 Limkheda GJ-23-005-040-001/897976439
(Lukhawada) 		1123005000NRG24171220231098398 17/12/2023 BARIA INDUBEN RAYSINGBHAI 1123005WL075147 BARIA INDUBEN RAYSINGBHAI 00045 BARB0RANDHI 3500 3500 Processed 07/02/2024 0205570835 BARIYA INDUBEN BANK OF BARODA(606985)
SubTotal 3500 3500
182 Limkheda GJ-23-005-045-001/8975553
(Manlli) 		1123005000NRG24171220231098502 17/12/2023 SARLABEN B 1123005WL075152 SARLABEN B 00045 BARB0RUVABA 3250 3250 Processed 07/02/2024 0205570759 JYMINABEN DILIPBHAI SUTHAR BANK OF INDIA(508505)
183 Limkheda GJ-23-005-072-001/8975467
(Rai) 		1123005000NRG24161220231097105 17/12/2023 Suthar Daxaben Arvindbhai 1123005WL075040 Suthar Daxaben Arvindbhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570980 Suthar Daxaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
184 Limkheda GJ-23-005-072-001/8975481
(Rai) 		1123005000NRG24161220231097106 17/12/2023 Suthar Kirankumar 1123005WL075040 Suthar Kirankumar 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570977 KIRANKUMAR ABHESING BANK OF BARODA(606985)
185 Limkheda GJ-23-005-072-001/8976039
(Rai) 		1123005000NRG24161220231097108 17/12/2023 Mudel Tusharkumar Bhemsingbhai 1123005WL075040 Mudel Tusharkumar Bhemsingbhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570777 Mudel Tusharkumar FINO PAYMENTS BANK LTD(608001)
186 Limkheda GJ-23-005-072-001/8976750
(Rai) 		1123005000NRG24161220231097111 17/12/2023 Mudel Akshykumar Raysingbhai 1123005WL075040 Mudel Akshykumar Raysingbhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570773 Mudel Akshykumar FINO PAYMENTS BANK LTD(608001)
187 Limkheda GJ-23-005-072-001/8976761
(Rai) 		1123005000NRG24161220231097059 17/12/2023 Dhanakiya Maganbhai 1123005WL075039 Dhanakiya Maganbhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570782 DHANAKIYA MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
188 Limkheda GJ-23-005-072-001/8977877
(Rai) 		1123005000NRG24161220231097119 17/12/2023 Mudel Bhavnaben Amrsingbhai 1123005WL075040 Mudel Bhavnaben Amrsingbhai 00045 BARB0RUVABA 2100 2100 Processed 07/02/2024 0205570769 Mudel Bhavnaben FINO PAYMENTS BANK LTD(608001)
189 Limkheda GJ-23-005-072-001/8977889
(Rai) 		1123005000NRG24161220231097120 17/12/2023 Mudel Jantaben 1123005WL075040 Mudel Jantaben 00045 BARB0RUVABA 2100 2100 Processed 07/02/2024 0205570767 MUDEL JANTABEN BANK OF BARODA(606985)
190 Limkheda GJ-23-005-072-001/8977944
(Rai) 		1123005000NRG24161220231097064 17/12/2023 Suthar Kaushindrakumar Shanabhai 1123005WL075039 Suthar Kaushindrakumar Shanabhai 00045 BARB0RUVABA 3500 3500 Rejected 07/02/2024 0205570979 A/c Blocked or Frozen
191 Limkheda GJ-23-005-072-001/8978020
(Rai) 		1123005000NRG24161220231097066 17/12/2023 Ravat Mitulkumar Babubhai 1123005WL075039 Ravat Mitulkumar Babubhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570772 RAVAT MITULKUMAR BAB BANK OF BARODA(606985)
192 Limkheda GJ-23-005-072-001/8978025
(Rai) 		1123005000NRG24161220231097067 17/12/2023 Dhanakiya Ishvarbhai Bachubhai 1123005WL075039 Dhanakiya Ishvarbhai Bachubhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570779 Dhanakiya Ishvarbhai FINO PAYMENTS BANK LTD(608001)
193 Limkheda GJ-23-005-072-001/8978069
(Rai) 		1123005000NRG24161220231097071 17/12/2023 HARIJAN ARAVINDBHAI BHAYKABHAI 1123005WL075039 HARIJAN ARAVINDBHAI BHAYKABHAI 00045 BARB0RUVABA 3250 3250 Processed 07/02/2024 0205570755 HARIJAN ARVINDBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-072-001/8978186
(Rai) 		1123005000NRG24161220231097123 17/12/2023 Mudel Urmilaben Kalsingbhai 1123005WL075040 Mudel Urmilaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 07/02/2024 0205570766 Mudel Urmilaben FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-072-001/9878174
(Rai) 		1123005000NRG24161220231097125 17/12/2023 DHANAKIA VINODBHAI DHIRSINGBHAI 1123005WL075040 DHANAKIA VINODBHAI DHIRSINGBHAI 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570751 VINODBHAI DHIRSINGBH BANK OF BARODA(606985)
196 Limkheda GJ-23-005-072-001/9878275
(Rai) 		1123005000NRG24161220231097129 17/12/2023 Suthar Ushaben Budhabhai 1123005WL075040 Suthar Ushaben Budhabhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570976 SUTHAR USHABEN BUDHABHAI PUNJAB NATIONAL BANK(508568)
197 Limkheda GJ-23-005-072-001/9878358
(Rai) 		1123005000NRG24161220231097089 17/12/2023 PATEL DILIPBHAI SARDARBHAI 1123005WL075039 PATEL DILIPBHAI SARDARBHAI 00045 BARB0RUVABA 3250 3250 Processed 07/02/2024 0205570754 DILIPBHAI SARDARBHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-072-001/9878555
(Rai) 		1123005000NRG24161220231097135 17/12/2023 Ravat Govindbhai 1123005WL075040 Ravat Govindbhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570770 MR GOVINDKUMAR RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-072-001/98889
(Rai) 		1123005000NRG24161220231097144 17/12/2023 Jashnaben Dashrathbhai Suthar 1123005WL075040 Jashnaben Dashrathbhai Suthar 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570981 MS JASHNABEN DASHRATHBHAI SUTHAR STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-072-001/98889
(Rai) 		1123005000NRG24161220231097143 17/12/2023 Suthar Dasharathbhai Abhesing 1123005WL075040 Suthar Dasharathbhai Abhesing 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205570978 DASHARATHBHAI ABHESI BANK OF BARODA(606985)
SubTotal 61200 61200
201 Limkheda GJ-23-005-016-001/8980796
(Degawada) 		1123005000NRG24171220231098338 17/12/2023 PATEL RATANSING SABURBHAI 1123005WL075143 PATEL RATANSING SABURBHAI 00048 BKID0002918 250 250 Processed 07/02/2024 0205571135 PATEL RATANSINH SABURBHAI AXIS BANK(607153)
202 Limkheda GJ-23-005-016-001/8980986
(Degawada) 		1123005000NRG24171220231098344 17/12/2023 PATEL ARJUNBHAI BHARATBHAI 1123005WL075143 PATEL ARJUNBHAI BHARATBHAI 00048 BKID0002918 250 250 Processed 07/02/2024 0205571147 MR ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-029-001/897085193
(Jetpur (Du)) 		1123005000NRG24161220231095891 17/12/2023 RAVAT BACHUBHAI M 1123005WL074967 RAVAT BACHUBHAI M 00048 BKID0002918 1792 1792 Processed 07/02/2024 0205570930 Ravat Bachubhai Mansing FINO PAYMENTS BANK LTD(608001)
204 Limkheda GJ-23-005-045-001/911033211
(Manlli) 		1123005000NRG24171220231098505 17/12/2023 Patel Somabhai Valmbhai 1123005WL075152 Patel Somabhai Valmbhai 00048 BKID0002918 3250 3250 Processed 07/02/2024 0205570723 SOMABHAI VALAMBHAI PATEL BANK OF INDIA(508505)
205 Limkheda GJ-23-005-060-001/8969508
(Pada) 		1123005000NRG24161220231097655 17/12/2023 KOKILABEN 1123005WL075083 KOKILABEN 00048 BKID0002918 2585 2585 Processed 07/02/2024 0205570825 Mrs. KOKILABEN MATHURBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 Limkheda GJ-23-005-060-001/8977773
(Pada) 		1123005000NRG24161220231097661 17/12/2023 Chhaohan mathurbhai shanabhai 1123005WL075083 Chhaohan mathurbhai shanabhai 00048 BKID0002918 2585 2585 Processed 07/02/2024 0205570824 MR MATHURBHAI SHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-060-001/8977779059
(Pada) 		1123005000NRG24161220231097592 17/12/2023 CHAUHAN RAMESHBHAI NAVLABHAI 1123005WL075080 CHAUHAN RAMESHBHAI NAVLABHAI 00048 BKID0002918 3290 3290 Rejected 07/02/2024 0205570848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Limkheda GJ-23-005-063-001/8969267
(Pania) 		1123005000NRG24161220231097297 17/12/2023 PATEL JITENDRAKUMAR DINESHBHAI 1123005WL075057 PATEL JITENDRAKUMAR DINESHBHAI 00048 BKID0002918 3500 3500 Processed 07/02/2024 0205570971 PATEL JITENDRAKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17502 17502
209 Limkheda GJ-23-005-001-001/89819341
(Agara) 		1123005000NRG24171220231098264 17/12/2023 Ravat Sardarbhai Kasavabhai 1123005WL075139 Ravat Sardarbhai Kasavabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205570916 MR SARDARBHAI KESHAVABHAI RAVAT STATE BANK OF INDIA(508548)
210 Limkheda GJ-23-005-001-001/89819687
(Agara) 		1123005000NRG24171220231098268 17/12/2023 Minaben Naravt bhai Ravat 1123005WL075139 Minaben Naravt bhai Ravat 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205570935 MINABEN NARVATBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 Limkheda GJ-23-005-009-001/89786280
(Chaidiya) 		1123005000NRG24161220231094161 17/12/2023 VALVI MIRABEN 1123005WL074824 VALVI MIRABEN 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205570874 Valvi Miraben Manubhai FINO PAYMENTS BANK LTD(608001)
212 Limkheda GJ-23-005-016-001/8980944
(Degawada) 		1123005000NRG24171220231098342 17/12/2023 Patel chhganbhai kalubhai 1123005WL075143 Patel chhganbhai kalubhai 00057 BARB0BGGBXX 250 250 Processed 07/02/2024 0205570793 CHHAGANBHAI KALUBHAI PATEL 129 BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-029-001/897085345
(Jetpur (Du)) 		1123005000NRG24161220231095893 17/12/2023 BARIYA ARVINDBHAI BALVATBHAI 1123005WL074967 BARIYA ARVINDBHAI BALVATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205570846 BARIA ARVINBHAI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-030-001/89747955
(Juna Vadiya) 		1123005000NRG24161220231095983 17/12/2023 NANDABEN 1123005WL074975 NANDABEN 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205570746 AMALIYAR NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-030-001/89747955
(Juna Vadiya) 		1123005000NRG24161220231095982 17/12/2023 PINTUBHAI 1123005WL074975 PINTUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205570790 AMALIYAR PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-030-001/89747956
(Juna Vadiya) 		1123005000NRG24161220231095984 17/12/2023 JIGNESHBHAI 1123005WL074975 JIGNESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205570789 JIGNESHBHAI APSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-030-001/89747958
(Juna Vadiya) 		1123005000NRG24161220231095986 17/12/2023 AMLIYAR SHUSHILABEN APSINGBHAI 1123005WL074975 AMLIYAR SHUSHILABEN APSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205570806 AMLIYAR SHUSHILABEN APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-030-001/89747958
(Juna Vadiya) 		1123005000NRG24161220231095985 17/12/2023 USHABEN 1123005WL074975 USHABEN 00057 BARB0BGGBXX 3000 3000 Rejected 07/02/2024 0205570888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Limkheda GJ-23-005-030-001/89748004
(Juna Vadiya) 		1123005000NRG24161220231095994 17/12/2023 BHURIYA SURESHBHAI MAGANBHAI 1123005WL074975 BHURIYA SURESHBHAI MAGANBHAI 00057 BARB0BGGBXX 500 500 Processed 07/02/2024 0205570816 BHURIYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-030-001/89748045
(Juna Vadiya) 		1123005000NRG24161220231095996 17/12/2023 BHABHOR RINKUBHAI BHAVALABHAI 1123005WL074975 BHABHOR RINKUBHAI BHAVALABHAI 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205570719 Bhabhor Rinkubhai FINO PAYMENTS BANK LTD(608001)
221 Limkheda GJ-23-005-045-001/90102289
(Manlli) 		1123005000NRG24161220231096238 17/12/2023 PATEL RENUKABEN G 1123005WL074989 PATEL RENUKABEN G 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205570920 RENUKABEN GAMIRBHAI BANK OF BARODA(606985)
222 Limkheda GJ-23-005-045-001/90102290
(Manlli) 		1123005000NRG24161220231096239 17/12/2023 Patel Mangaliben Raysingbhai 1123005WL074989 Patel Mangaliben Raysingbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205570919 PATEL MANGALIBEN BANK OF BARODA(606985)
223 Limkheda GJ-23-005-045-001/90102679
(Manlli) 		1123005000NRG24161220231096244 17/12/2023 Patel Ramtiben 1123005WL074989 Patel Ramtiben 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205570921 MRS RAMATIBEN GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
224 Limkheda GJ-23-005-060-001/8969420
(Pada) 		1123005000NRG24161220231097582 17/12/2023 GULIBEN 1123005WL075080 GULIBEN 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205570847 Chauhan Guliben FINO PAYMENTS BANK LTD(608001)
225 Limkheda GJ-23-005-060-001/8969508
(Pada) 		1123005000NRG24161220231097656 17/12/2023 SURMILABEN sartanbhai 1123005WL075083 SURMILABEN sartanbhai 00057 BARB0BGGBXX 2585 2585 Rejected 07/02/2024 0205570967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Limkheda GJ-23-005-060-001/8969527
(Pada) 		1123005000NRG24161220231097658 17/12/2023 JENTIbhai 1123005WL075083 JENTIbhai 00057 BARB0BGGBXX 2585 2585 Processed 07/02/2024 0205570833 JANTIBEN DINESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-060-001/8969527
(Pada) 		1123005000NRG24161220231097657 17/12/2023 PARVATBHAI MOHANBHAI CHUHAN 1123005WL075083 PARVATBHAI MOHANBHAI CHUHAN 00057 BARB0BGGBXX 2585 2585 Processed 07/02/2024 0205570832 PARVATBHAI MOHANBHAI CHAU ICICI BANK LTD(508534)
228 Limkheda GJ-23-005-060-001/8969541
(Pada) 		1123005000NRG24161220231097659 17/12/2023 BHABHOR NANDABEN RAMESHBHAI 1123005WL075083 BHABHOR NANDABEN RAMESHBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205571148 BHABHOR NANDABEN RAM BANK OF BARODA(606985)
229 Limkheda GJ-23-005-060-001/8969557
(Pada) 		1123005000NRG24161220231097588 17/12/2023 CHAUHAN ASHABEN JASVANTBHAI 1123005WL075080 CHAUHAN ASHABEN JASVANTBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205571151 Chauhan Ashaben Jashavantbhai FINO PAYMENTS BANK LTD(608001)
230 Limkheda GJ-23-005-060-001/8969573
(Pada) 		1123005000NRG24161220231097634 17/12/2023 mavi hiraben mulabhai 1123005WL075082 mavi hiraben mulabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205570839 MAVI HIRABEN ICICI BANK LTD(508534)
231 Limkheda GJ-23-005-060-001/8974416
(Pada) 		1123005000NRG24161220231097660 17/12/2023 chauhan Bhaveshbhai Dineshbhai 1123005WL075083 chauhan Bhaveshbhai Dineshbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205570834 BHAVESHBHAI DINESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-060-001/8977779958
(Pada) 		1123005000NRG24161220231097662 17/12/2023 tadvi rakeshbhai rameshbhai 1123005WL075083 tadvi rakeshbhai rameshbhai 00057 BARB0BGGBXX 1880 1880 Processed 07/02/2024 0205571152 TADVI RAKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Limkheda GJ-23-005-060-001/89778992
(Pada) 		1123005000NRG24161220231097664 17/12/2023 DAMOR ANILKUMAR NARSINGBHAI 1123005WL075083 DAMOR ANILKUMAR NARSINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205570969 DAMOR ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-060-001/89778993
(Pada) 		1123005000NRG24161220231097665 17/12/2023 damor surekhaben parkhasbhai 1123005WL075083 damor surekhaben parkhasbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205571143 DAMOR SUREKHABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-060-001/9877779976
(Pada) 		1123005000NRG24161220231097666 17/12/2023 chauhan pankajbhai sartanbhai 1123005WL075083 chauhan pankajbhai sartanbhai 00057 BARB0BGGBXX 2585 2585 Processed 07/02/2024 0205570808 CHAUHAN PANKAJBHAI SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-060-002/8965126
(Pada) 		1123005000NRG24161220231097668 17/12/2023 BARIYA MEHULBHAI RUMALBHAI 1123005WL075083 BARIYA MEHULBHAI RUMALBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205570747 BARIA MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-060-002/8969878
(Pada) 		1123005000NRG24161220231097653 17/12/2023 BARIYA SABHURIBEN GORDANBHAI 1123005WL075082 BARIYA SABHURIBEN GORDANBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205571142 BARIA SABURIBEN BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-060-002/8969890
(Pada) 		1123005000NRG24161220231097669 17/12/2023 bariya rumalbhai mansukhbhai 1123005WL075083 bariya rumalbhai mansukhbhai 00057 BARB0BGGBXX 1175 1175 Processed 07/02/2024 0205570681 RUMALBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-060-002/8969939
(Pada) 		1123005000NRG24161220231097671 17/12/2023 bariya manabhai gumlabhai 1123005WL075083 bariya manabhai gumlabhai 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205570683 Baria Manabhai Gumlabhai FINO PAYMENTS BANK LTD(608001)
240 Limkheda GJ-23-005-060-002/89777820
(Pada) 		1123005000NRG24161220231097672 17/12/2023 Dhahma Bhavsingbhai Kalabhai 1123005WL075083 Dhahma Bhavsingbhai Kalabhai 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205570682 BHAVSINGBHAI KALABHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-060-002/89777820
(Pada) 		1123005000NRG24161220231097673 17/12/2023 Dhahma Punkiben Bhavsingbhai 1123005WL075083 Dhahma Punkiben Bhavsingbhai 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205570684 DAHMA PUNKIBEN BHAVSINGBH ICICI BANK LTD(508534)
242 Limkheda GJ-23-005-063-001/8969267
(Pania) 		1123005000NRG24161220231097296 17/12/2023 PATEL DINESHBHAI MOHANBHAI 1123005WL075057 PATEL DINESHBHAI MOHANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205570677 MR DINESHBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-072-001/8976031
(Rai) 		1123005000NRG24161220231097107 17/12/2023 Mudel Budhiyabhai Laxmanbhai 1123005WL075040 Mudel Budhiyabhai Laxmanbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205570966 Mudel Budhiyabhai FINO PAYMENTS BANK LTD(608001)
244 Limkheda GJ-23-005-072-001/9878263
(Rai) 		1123005000NRG24161220231097086 17/12/2023 Dhanakiya Ganpatbhai Babubhai 1123005WL075039 Dhanakiya Ganpatbhai Babubhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205570925 Dhanakiya Ganpatbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 92615 92615
245 Limkheda GJ-23-005-019-003/897325255
(Dhanpur (Du)) 		1123005000NRG24171220231098244 17/12/2023 NINAMA RAJUBHAI RASHULBHAI 1123005WL075137 NINAMA RAJUBHAI RASHULBHAI 00168 ICIC0000538 2530 2530 Processed 07/02/2024 0205570851 NINAMA RAJUBHAI RASULBHAI ICICI BANK LTD(508534)
246 Limkheda GJ-23-005-060-001/8969459
(Pada) 		1123005000NRG24161220231097627 17/12/2023 AMRABHAI 1123005WL075082 AMRABHAI 00168 ICIC0000538 2115 2115 Processed 07/02/2024 0205570852 AMRABHAI ICICI BANK LTD(508534)
SubTotal 4645 4645
247 Limkheda GJ-23-005-001-001/89819901
(Agara) 		1123005000NRG24171220231098295 17/12/2023 BARIYA SATARABHAI DANABHAI 1123005WL075140 BARIYA SATARABHAI DANABHAI 00168 ICIC0002239 3290 3290 Rejected 07/02/2024 0205570844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3290 3290
248 Limkheda GJ-23-005-040-001/1961316
(Lukhawada) 		1123005000NRG24171220231098378 17/12/2023 MANILALBHAI 1123005WL075147 MANILALBHAI 00168 ICIC0002247 3500 3500 Processed 07/02/2024 0205570724 Baria Manilal FINO PAYMENTS BANK LTD(608001)
249 Limkheda GJ-23-005-040-001/89797616
(Lukhawada) 		1123005000NRG24171220231098482 17/12/2023 PATEL NURIBEN VAJESING 1123005WL075150 PATEL NURIBEN VAJESING 00168 ICIC0002247 3500 3500 Processed 07/02/2024 0205570837 PATEL NURIBEN BANK OF BARODA(606985)
SubTotal 7000 7000
250 Limkheda GJ-23-005-009-001/89786287
(Chaidiya) 		1123005000NRG24161220231094162 17/12/2023 RAMUDIBEN 1123005WL074824 RAMUDIBEN 00415 SBIN0010992 1645 1645 Processed 07/02/2024 0205570823 MRS RAMUDIBEN BADUDABHAI BILVAL STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-009-001/89786513
(Chaidiya) 		1123005000NRG24161220231094258 17/12/2023 SAMSUBHAI 1123005WL074827 SAMSUBHAI 00415 SBIN0010992 3290 3290 Processed 07/02/2024 0205570830 KATARA SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-014-001/98881291
(Dantiya) 		1123005000NRG24161220231095632 17/12/2023 Hanshaben 1123005WL074953 Hanshaben 00415 SBIN0010992 2100 2100 Processed 07/02/2024 0205570765 HANSHABEN ANOPBHAI C BANK OF BARODA(606985)
253 Limkheda GJ-23-005-016-001/8969355
(Degawada) 		1123005000NRG24171220231098334 17/12/2023 VIKARAMBHAI 1123005WL075143 VIKARAMBHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205571127 MR VIKRAM BHAI BHUDARBHAI KOLI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-016-001/8969362
(Degawada) 		1123005000NRG24171220231098335 17/12/2023 BALVANTBHAI SONABHAI 1123005WL075143 BALVANTBHAI SONABHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205571128 Koli Balvantsih Sonabhai FINO PAYMENTS BANK LTD(608001)
255 Limkheda GJ-23-005-016-001/8969367
(Degawada) 		1123005000NRG24171220231098337 17/12/2023 MAHENDRBHAI 1123005WL075143 MAHENDRBHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205571132 MR MAHENDRA KUMAR BHUDARBHAI KOLI STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-016-001/8969367
(Degawada) 		1123005000NRG24171220231098336 17/12/2023 SANKARBHAI 1123005WL075143 SANKARBHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205571133 MR SHANKARBHAI BHUDARBHAI KOLI STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-016-001/8973678
(Degawada) 		1123005000NRG24171220231098345 17/12/2023 SANTABEN 1123005WL075144 SANTABEN 00415 SBIN0010992 250 250 Processed 07/02/2024 0205570814 MRS SHANTABEN BHAVSINH KOLI STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-016-001/8980822
(Degawada) 		1123005000NRG24171220231098347 17/12/2023 PATEL HIMMATBHAI SURPALBHAI 1123005WL075144 PATEL HIMMATBHAI SURPALBHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205570813 MR HIMMATBHAI SURPALBHAI PATEL STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-016-001/8980823
(Degawada) 		1123005000NRG24171220231098348 17/12/2023 NARESHBHAI NAVAL 1123005WL075144 NARESHBHAI NAVAL 00415 SBIN0010992 250 250 Processed 07/02/2024 0205570748 MR NARESHBHAI NAVALSING BARIA STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-016-001/8980945
(Degawada) 		1123005000NRG24171220231098350 17/12/2023 PATEL HITESHBHAI CHHAGANBHAI 1123005WL075144 PATEL HITESHBHAI CHHAGANBHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205570795 PATEL HITESHKUMAR CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-016-001/8980950
(Degawada) 		1123005000NRG24171220231098351 17/12/2023 PATEL MANOJBHAI GANPATBHAI 1123005WL075144 PATEL MANOJBHAI GANPATBHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205571155 MR PATEL MANOJBHAI GANPATBHAI STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-016-001/8980951
(Degawada) 		1123005000NRG24171220231098343 17/12/2023 PATEL RAMANBHAI KALUBHAI 1123005WL075143 PATEL RAMANBHAI KALUBHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205571154 MR RAMANBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-016-001/8981039
(Degawada) 		1123005000NRG24171220231098352 17/12/2023 PATEL ARVINDBHAI RAMESHBHAI 1123005WL075144 PATEL ARVINDBHAI RAMESHBHAI 00415 SBIN0010992 250 250 Processed 07/02/2024 0205570794 MR ARVINDKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-029-001/897085224
(Jetpur (Du)) 		1123005000NRG24161220231095922 17/12/2023 BHABHOR SAVAJIBHAI BHIMABHAI 1123005WL074968 BHABHOR SAVAJIBHAI BHIMABHAI 00415 SBIN0010992 3250 3250 Processed 07/02/2024 0205570753 Bhabhor Savajibhai AIRTEL PAYMENTS BANK LIMITED(990288)
265 Limkheda GJ-23-005-029-001/897085279
(Jetpur (Du)) 		1123005000NRG24161220231095923 17/12/2023 RAVAT ALKESHBHAI PARVATBHAI 1123005WL074968 RAVAT ALKESHBHAI PARVATBHAI 00415 SBIN0010992 3250 3250 Processed 07/02/2024 0205570768 RAVAT ALKESHKUMAR PA BANK OF BARODA(606985)
266 Limkheda GJ-23-005-029-001/897085280
(Jetpur (Du)) 		1123005000NRG24161220231095924 17/12/2023 RAVAT BABUBHAI RUPABHAI 1123005WL074968 RAVAT BABUBHAI RUPABHAI 00415 SBIN0010992 3250 3250 Processed 07/02/2024 0205570764 RAVAT BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Limkheda GJ-23-005-029-001/897085293
(Jetpur (Du)) 		1123005000NRG24161220231095925 17/12/2023 RAVAT RAMANBHAI NANABHAI 1123005WL074968 RAVAT RAMANBHAI NANABHAI 00415 SBIN0010992 1750 1750 Processed 07/02/2024 0205570763 Ravat Ramanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
268 Limkheda GJ-23-005-029-001/897085319
(Jetpur (Du)) 		1123005000NRG24161220231095926 17/12/2023 BILVAL BHERUBHAI BABUBHAI 1123005WL074968 BILVAL BHERUBHAI BABUBHAI 00415 SBIN0010992 3250 3250 Processed 07/02/2024 0205570771 Bilval Bherubhai Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
269 Limkheda GJ-23-005-029-001/897085406
(Jetpur (Du)) 		1123005000NRG24161220231095898 17/12/2023 BHARVAD LAXMANBHAI PARMABHAI 1123005WL074967 BHARVAD LAXMANBHAI PARMABHAI 00415 SBIN0010992 2750 2750 Processed 07/02/2024 0205570778 BHARVAD LAXMANBHAI PARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-040-001/897967424
(Lukhawada) 		1123005000NRG24161220231096138 17/12/2023 VANKAR PRATPAPBHAI RATANA 1123005WL074986 VANKAR PRATPAPBHAI RATANA 00415 SBIN0010992 1650 1650 Processed 07/02/2024 0205570783 MR PRATAPSING RATNABHAI VANKAR STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-058-001/8968174
(Ninamana Khakhariya) 		1123005000NRG24161220231096454 17/12/2023 TADAVI PARAVTABHAI MANUBHAI 1123005WL075007 TADAVI PARAVTABHAI MANUBHAI 00415 SBIN0010992 2250 2250 Processed 07/02/2024 0205571130 Tadavi Parvatbhai Manubhai FINO PAYMENTS BANK LTD(608001)
272 Limkheda GJ-23-005-058-001/8968255
(Ninamana Khakhariya) 		1123005000NRG24161220231096459 17/12/2023 NINAMA CHAGANBHAI PUNJABHAI 1123005WL075007 NINAMA CHAGANBHAI PUNJABHAI 00415 SBIN0010992 3500 3500 Processed 07/02/2024 0205571131 MR CHHAGANBHAI PUNJABHAI NINAMA STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-058-001/8968261
(Ninamana Khakhariya) 		1123005000NRG24161220231096460 17/12/2023 NINAMA MADIBEN SAMSUBHAI 1123005WL075007 NINAMA MADIBEN SAMSUBHAI 00415 SBIN0010992 3500 3500 Processed 07/02/2024 0205571129 MR MANIBEN NINAMA STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-058-001/8968547
(Ninamana Khakhariya) 		1123005000NRG24161220231096464 17/12/2023 DANGI RAMESHBHAI HARSINGBHAI 1123005WL075007 DANGI RAMESHBHAI HARSINGBHAI 00415 SBIN0010992 2500 2500 Processed 07/02/2024 0205570706 DANGI BABUBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Limkheda GJ-23-005-058-001/8968547
(Ninamana Khakhariya) 		1123005000NRG24161220231096465 17/12/2023 DANGI RAMILABEN H 1123005WL075007 DANGI RAMILABEN H 00415 SBIN0010992 2500 2500 Processed 07/02/2024 0205570926 RESHAMBEN CHHATUARBH BANK OF BARODA(606985)
276 Limkheda GJ-23-005-059-001/8972380
(Ninamani Vav) 		1123005000NRG24161220231096515 17/12/2023 NINAMA SUNITABEN RATISHBHAI 1123005WL075010 NINAMA SUNITABEN RATISHBHAI 00415 SBIN0010992 250 250 Rejected 07/02/2024 0205570788 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Limkheda GJ-23-005-059-001/8981684
(Ninamani Vav) 		1123005000NRG24161220231096500 17/12/2023 BHURIYA SANABHAI SOMABHAI 1123005WL075009 BHURIYA SANABHAI SOMABHAI 00415 SBIN0010992 3000 3000 Processed 07/02/2024 0205570756 BHURIYA SHANUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-060-001/8969567
(Pada) 		1123005000NRG24161220231097633 17/12/2023 ninama lilaben vinodbhai 1123005WL075082 ninama lilaben vinodbhai 00415 SBIN0010992 3055 3055 Rejected 07/02/2024 0205570687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49490 49490
279 Limkheda GJ-23-005-060-002/8965126
(Pada) 		1123005000NRG24161220231097667 17/12/2023 BARIYA AJAYKUMAR RUMALBHAI 1123005WL075083 BARIYA AJAYKUMAR RUMALBHAI 00415 SBIN0017324 3290 3290 Processed 07/02/2024 0205570974 AJAYKUMAR RUMALBHAI BARIYA BANK OF INDIA(508505)
SubTotal 3290 3290
280 Limkheda GJ-23-005-001-001/8966171
(Agara) 		1123005000NRG24171220231098259 17/12/2023 Sanchiben Ramesh 1123005WL075139 Sanchiben Ramesh 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570826 Rawat Sanchiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
281 Limkheda GJ-23-005-001-001/8970105
(Agara) 		1123005000NRG24171220231098260 17/12/2023 MUKESHBHAI MANIYA RAVAT 1123005WL075139 MUKESHBHAI MANIYA RAVAT 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570761 MR RAWAT MUKESHBHAI MANIYABHAI STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-001-001/8975488
(Agara) 		1123005000NRG24171220231098306 17/12/2023 Chauhan Jayashriben Dineshbhai 1123005WL075141 Chauhan Jayashriben Dineshbhai 00415 SBIN0060323 3290 3290 Rejected 07/02/2024 0205570750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Limkheda GJ-23-005-001-001/8975735
(Agara) 		1123005000NRG24171220231098262 17/12/2023 Daxaben Juvansingbhai 1123005WL075139 Daxaben Juvansingbhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570758 MS BARIA DAXABEN JUVANSING STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-001-001/8975761
(Agara) 		1123005000NRG24171220231098309 17/12/2023 Chauahn Rasilaben 1123005WL075141 Chauahn Rasilaben 00415 SBIN0060323 2585 2585 Processed 07/02/2024 0205570775 Chauhan Rasilaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
285 Limkheda GJ-23-005-001-001/89819189-B
(Agara) 		1123005000NRG24171220231098310 17/12/2023 Chauhan Ushaben 1123005WL075141 Chauhan Ushaben 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570975 MS CHAUHAN USHABEN VIKESHBHAI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-001-001/89819514
(Agara) 		1123005000NRG24171220231098280 17/12/2023 Kailashben 1123005WL075140 Kailashben 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570812 MS BARIA KAILASHBEN STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-001-001/89819514
(Agara) 		1123005000NRG24171220231098279 17/12/2023 Nanubhai 1123005WL075140 Nanubhai 00415 SBIN0060323 3290 3290 Rejected 07/02/2024 0205570679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Limkheda GJ-23-005-001-001/89819516
(Agara) 		1123005000NRG24171220231098282 17/12/2023 Dineshbhai 1123005WL075140 Dineshbhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570811 BARIYA DINESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-001-001/89819516
(Agara) 		1123005000NRG24171220231098283 17/12/2023 Sakinaben Dineshbhai 1123005WL075140 Sakinaben Dineshbhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570680 MRS SAKINABEN DINESHBHAI BARIYA STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-001-001/89819741
(Agara) 		1123005000NRG24171220231098284 17/12/2023 Ravat Gangaben Shobhesing 1123005WL075140 Ravat Gangaben Shobhesing 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570828 MRS CHAUHAN GANGABEN SHUBHESINGBHAI STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-001-001/89819777
(Agara) 		1123005000NRG24161220231097504 17/12/2023 Bariya Gopsingbhai Chaganbhai 1123005WL075076 Bariya Gopsingbhai Chaganbhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570822 MR GOPSINH CHHAGANABHAI BARIYA STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-001-001/89819778
(Agara) 		1123005000NRG24161220231097505 17/12/2023 Bariya Hetalben Klubhai 1123005WL075076 Bariya Hetalben Klubhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570827 MS BARIA HETALBEN STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-001-001/89819841
(Agara) 		1123005000NRG24171220231098289 17/12/2023 Bhariya Sunitaben Sureshbhai 1123005WL075140 Bhariya Sunitaben Sureshbhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570774 MRS BHARIYA SUNITABEN SURESHBHAI STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-001-001/89819852
(Agara) 		1123005000NRG24171220231098291 17/12/2023 RAVAT RAMILABEN BHOPATBHAI 1123005WL075140 RAVAT RAMILABEN BHOPATBHAI 00415 SBIN0060323 3290 3290 Rejected 07/02/2024 0205570785 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Limkheda GJ-23-005-001-001/89819852
(Agara) 		1123005000NRG24171220231098290 17/12/2023 RAVAT SAMARATBEN RAMANBHAI 1123005WL075140 RAVAT SAMARATBEN RAMANBHAI 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570972 MS RAVAT SAMARATBEN RAMANBHAI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-001-001/89819863
(Agara) 		1123005000NRG24171220231098271 17/12/2023 RAVAT SANJAYBHAI SATABHAI 1123005WL075139 RAVAT SANJAYBHAI SATABHAI 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570762 RAVAT SANJAYBHAI SAT BANK OF BARODA(606985)
297 Limkheda GJ-23-005-001-001/89819888
(Agara) 		1123005000NRG24171220231098312 17/12/2023 CHAUHAN GOPASINGBHAI C 1123005WL075141 CHAUHAN GOPASINGBHAI C 00415 SBIN0060323 1410 1410 Processed 07/02/2024 0205570849 Chauhan Gopsinghbhai Chhatrasingh FINO PAYMENTS BANK LTD(608001)
298 Limkheda GJ-23-005-001-001/89819932
(Agara) 		1123005000NRG24171220231098296 17/12/2023 chuhan vijaybhai 1123005WL075140 chuhan vijaybhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205571146 VIJAYBHAI MOHANBHAOI CHAUHAN IDBI BANK(607095)
299 Limkheda GJ-23-005-001-001/89819985
(Agara) 		1123005000NRG24171220231098298 17/12/2023 GITABEN 1123005WL075140 GITABEN 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570760 MS GITABEN KESARSINH BARIA STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-001-001/89819985
(Agara) 		1123005000NRG24171220231098299 17/12/2023 SHARDABEN 1123005WL075140 SHARDABEN 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570757 MS BARIA SHARDABEN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-009-001/8978936
(Chaidiya) 		1123005000NRG24161220231094270 17/12/2023 Sonalben Kamleshbhai Katara 1123005WL074827 Sonalben Kamleshbhai Katara 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570776 SONALBEN RAMESHBHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-009-001/8978949
(Chaidiya) 		1123005000NRG24161220231094276 17/12/2023 Tadvi Rajubhai Vijabhai 1123005WL074827 Tadvi Rajubhai Vijabhai 00415 SBIN0060323 3346 3346 Processed 07/02/2024 0205570973 RAJUBHAI VINJABHAI BANK OF BARODA(606985)
303 Limkheda GJ-23-005-009-001/8978957
(Chaidiya) 		1123005000NRG24161220231094181 17/12/2023 Tadvi Arjunbhai Fakrubhai 1123005WL074824 Tadvi Arjunbhai Fakrubhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570749 Tadavi Arjunbhai Fakrubai FINO PAYMENTS BANK LTD(608001)
304 Limkheda GJ-23-005-016-001/8980797
(Degawada) 		1123005000NRG24171220231098339 17/12/2023 PATEL PRAVINBHAI HIRABHAI 1123005WL075143 PATEL PRAVINBHAI HIRABHAI 00415 SBIN0060323 250 250 Processed 07/02/2024 0205571136 PRAVINBHAI HIRSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-040-001/897967413
(Lukhawada) 		1123005000NRG24171220231098390 17/12/2023 JOKHANIBEN BUDHABHAI 1123005WL075147 JOKHANIBEN BUDHABHAI 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570733 MRS JOKHANIBEN BUDHALABHAI PATEL STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-045-001/90102137
(Manlli) 		1123005000NRG24161220231096237 17/12/2023 PATEL LALITABEN CHANDRASING 1123005WL074989 PATEL LALITABEN CHANDRASING 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205571156 Patel Lalitaben Chandrasing FINCARE SMALL FINANCE BANK LTD(608304)
307 Limkheda GJ-23-005-045-001/91102818
(Manlli) 		1123005000NRG24171220231098503 17/12/2023 Sharadaben R 1123005WL075152 Sharadaben R 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205570829 MRS PATEL SHARDABEN RAJUBHAI STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-058-001/89685523
(Ninamana Khakhariya) 		1123005000NRG24161220231096466 17/12/2023 Ninama Gopalbhai Vestabhai 1123005WL075007 Ninama Gopalbhai Vestabhai 00415 SBIN0060323 2500 2500 Processed 07/02/2024 0205570752 MR NINAMA GOPALBHAI VESTABHAI STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-060-001/89779002
(Pada) 		1123005000NRG24161220231097643 17/12/2023 Ninama vipulbhai vinod 1123005WL075082 Ninama vipulbhai vinod 00415 SBIN0060323 3055 3055 Processed 07/02/2024 0205571149 NINAMA VIPULKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-060-002/8969895
(Pada) 		1123005000NRG24161220231097670 17/12/2023 bariya seleshbhai ramsubhai 1123005WL075083 bariya seleshbhai ramsubhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205570685 MR SHAILESHBHAI RAMSUBHAI BARIA STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-063-001/8969296
(Pania) 		1123005000NRG24161220231097300 17/12/2023 LALITAEBN 1123005WL075057 LALITAEBN 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570678 LALITABEN NATVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-072-001/8899991979
(Rai) 		1123005000NRG24161220231097101 17/12/2023 Ravat Rajeshbhai Balavantbhai 1123005WL075040 Ravat Rajeshbhai Balavantbhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570721 MR RAJESHBHAI BALVANTBHAI RAVAT STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-072-001/8964786
(Rai) 		1123005000NRG24161220231097056 17/12/2023 Dhanakiya Chhataben 1123005WL075039 Dhanakiya Chhataben 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570712 Dhanakiya Chhataben FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-072-001/8974792
(Rai) 		1123005000NRG24161220231097103 17/12/2023 DHANAKIYA NANDABEN NARVATBHAI 1123005WL075040 DHANAKIYA NANDABEN NARVATBHAI 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570821 MRS NANDABEN NARVATBHAI DHANAKIYA STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-072-001/8976443
(Rai) 		1123005000NRG24161220231097057 17/12/2023 PINTUBEN BHATHALABHAI 1123005WL075039 PINTUBEN BHATHALABHAI 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205571153 MS PINTUBEN BHATHALABHAI RATHVA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-072-001/8976755
(Rai) 		1123005000NRG24161220231097058 17/12/2023 DHANAKIA SHARDIBEN RAMSINGBHAI 1123005WL075039 DHANAKIA SHARDIBEN RAMSINGBHAI 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570878 MS SHARDIBEN RAMSINGBHAI DHANAKIYA STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-072-001/8976773
(Rai) 		1123005000NRG24161220231097060 17/12/2023 GANGABEN 1123005WL075039 GANGABEN 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570877 MRS GANGABEN MANIYABHAI DHANKIYA STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-072-001/8977895
(Rai) 		1123005000NRG24161220231097062 17/12/2023 Aashaben G 1123005WL075039 Aashaben G 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570879 MS ASHABEN GULABBHAI RAVAT STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-072-001/8977901
(Rai) 		1123005000NRG24161220231097063 17/12/2023 MENAKABEN 1123005WL075039 MENAKABEN 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205570818 MINKABEN DILIPBHAI P BANK OF BARODA(606985)
320 Limkheda GJ-23-005-072-001/8978034
(Rai) 		1123005000NRG24161220231097069 17/12/2023 Dhankiya Bajiben 1123005WL075039 Dhankiya Bajiben 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570713 MRS BAJIBEN RATILAL DHANKIYA STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-072-001/8978056
(Rai) 		1123005000NRG24161220231097070 17/12/2023 Dhanakiya Saileshkumar Naravtbhai 1123005WL075039 Dhanakiya Saileshkumar Naravtbhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570781 SAILESHKUMAR NARAVTB BANK OF BARODA(606985)
322 Limkheda GJ-23-005-072-001/8978076
(Rai) 		1123005000NRG24161220231097121 17/12/2023 DHANKIYA SANGITABEN RATANSINH 1123005WL075040 DHANKIYA SANGITABEN RATANSINH 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570714 MS SANGITABEN RATANSINH DHANKIYA STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-072-001/8978095
(Rai) 		1123005000NRG24161220231097072 17/12/2023 PATEL HINABEN BHOPATBHAI 1123005WL075039 PATEL HINABEN BHOPATBHAI 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205570817 MS HINABEN BHOPATBHAI PATEL STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-072-001/9878180
(Rai) 		1123005000NRG24161220231097127 17/12/2023 DHANAKIYA RAMILABEN VINODBHAI 1123005WL075040 DHANAKIYA RAMILABEN VINODBHAI 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570780 MS RAMILABEN VINODBHAI DHANKIYA STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-072-001/9878236
(Rai) 		1123005000NRG24161220231097128 17/12/2023 Ravat Kamalaben Naranbhai 1123005WL075040 Ravat Kamalaben Naranbhai 00415 SBIN0060323 1750 1750 Processed 07/02/2024 0205570871 MRS KAMLABEN NARANBHAI RAVAT STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-072-001/9878357
(Rai) 		1123005000NRG24161220231097088 17/12/2023 PATEL SARDARBHAI KESHRABHAI 1123005WL075039 PATEL SARDARBHAI KESHRABHAI 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205570810 MR SARDARBHAI KESHRABHAI PATEL STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-072-001/9878437
(Rai) 		1123005000NRG24161220231097133 17/12/2023 Dhankiya Arunaben Samsubhai 1123005WL075040 Dhankiya Arunaben Samsubhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570784 MS DHANAKIYA ARUNABEN SAMSUBHAI STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-072-001/9878552
(Rai) 		1123005000NRG24161220231097134 17/12/2023 Dhanakiya Gitaben G 1123005WL075040 Dhanakiya Gitaben G 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570872 Dhonakiya Gitaben FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-072-001/98888
(Rai) 		1123005000NRG24161220231097099 17/12/2023 Dhankiya Gitaben Vechatbhai 1123005WL075039 Dhankiya Gitaben Vechatbhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570787 PUJARA GITABEN SHANA BANK OF BARODA(606985)
330 Limkheda GJ-23-005-072-001/98888
(Rai) 		1123005000NRG24161220231097098 17/12/2023 Dhankiya Vechatbhai Narvatbhai 1123005WL075039 Dhankiya Vechatbhai Narvatbhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205570786 MR DHANKIYA VECHATBHAI NARVATBHAI STATE BANK OF INDIA(508548)
SubTotal 164076 164076
331 Limkheda GJ-23-005-001-001/8970108
(Agara) 		1123005000NRG24171220231098261 17/12/2023 Ravat Rajubhai Rameshbhai 1123005WL075139 Ravat Rajubhai Rameshbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570933 MR RAJUBHAI RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-001-001/8975680
(Agara) 		1123005000NRG24171220231098308 17/12/2023 Baria Sureshbhai 1123005WL075141 Baria Sureshbhai 00688 FINO0001001 2585 2585 Processed 07/02/2024 0205570711 Baria Sureshbhai FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-001-001/89819684
(Agara) 		1123005000NRG24171220231098267 17/12/2023 Ravat Sumitraben Jashvantbhai 1123005WL075139 Ravat Sumitraben Jashvantbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570889 Ravat Sumitraben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-001-001/89820011
(Agara) 		1123005000NRG24171220231098315 17/12/2023 Ravat Sureshbhai Bhagabhai 1123005WL075141 Ravat Sureshbhai Bhagabhai 00688 FINO0001001 2350 2350 Processed 07/02/2024 0205570869 Ravat Sureshbhai Bhagabhai FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-001-001/89820040
(Agara) 		1123005000NRG24171220231098278 17/12/2023 Ravat Bhopatsinh 1123005WL075139 Ravat Bhopatsinh 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570934 MR RAVAT BHOPATSINH STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-001-001/89820047
(Agara) 		1123005000NRG24171220231098300 17/12/2023 Baria Sunilbhai Rameshbhai 1123005WL075140 Baria Sunilbhai Rameshbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570736 Baria Sunilbhai FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-001-001/89820049
(Agara) 		1123005000NRG24171220231098302 17/12/2023 Baria Rahulbhai Rameshbhai 1123005WL075140 Baria Rahulbhai Rameshbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570735 BARIA RAHULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Limkheda GJ-23-005-001-001/89820050
(Agara) 		1123005000NRG24171220231098303 17/12/2023 Baria Jekeshkumar Chuniyabhai 1123005WL075140 Baria Jekeshkumar Chuniyabhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570738 Baria Jekeshkumar FINO PAYMENTS BANK LTD(608001)
339 Limkheda GJ-23-005-001-001/89820051
(Agara) 		1123005000NRG24171220231098304 17/12/2023 Bariya Budaliben Rameshbhai 1123005WL075140 Bariya Budaliben Rameshbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570734 Bariya Budaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-001-001/89820052
(Agara) 		1123005000NRG24171220231098305 17/12/2023 Baria Sumitraben Govindbhai 1123005WL075140 Baria Sumitraben Govindbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570737 Baria Sumitraben Govinbhai FINO PAYMENTS BANK LTD(608001)
341 Limkheda GJ-23-005-009-001/8978934
(Chaidiya) 		1123005000NRG24161220231094267 17/12/2023 Parulben Kamleshbhai Katara 1123005WL074827 Parulben Kamleshbhai Katara 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570968 Parulben Kamleshbhai Katara FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-009-001/8978935
(Chaidiya) 		1123005000NRG24161220231094269 17/12/2023 Katara Chaturiben Ramanbhai 1123005WL074827 Katara Chaturiben Ramanbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570940 Katara Chaturiben Ramanbhai FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-009-001/8978948
(Chaidiya) 		1123005000NRG24161220231094275 17/12/2023 Tadvi Manjulaben Sartanbhai 1123005WL074827 Tadvi Manjulaben Sartanbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205570742 Tadavi Manjulaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-009-001/8978951
(Chaidiya) 		1123005000NRG24161220231094178 17/12/2023 Tadvi Pravinbhai Sartanbhai 1123005WL074824 Tadvi Pravinbhai Sartanbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570743 Tadvi Pravinbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-029-001/897085394
(Jetpur (Du)) 		1123005000NRG24161220231095895 17/12/2023 AHVINBHAI TERSINGBHAI 1123005WL074967 AHVINBHAI TERSINGBHAI 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205570918 TAVIYAD ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Limkheda GJ-23-005-029-001/897085399
(Jetpur (Du)) 		1123005000NRG24161220231095896 17/12/2023 TAVIYAD KALPESHBHAI B 1123005WL074967 TAVIYAD KALPESHBHAI B 00688 FINO0001001 1792 1792 Processed 07/02/2024 0205570929 Taviyad Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-029-001/897085404
(Jetpur (Du)) 		1123005000NRG24161220231095897 17/12/2023 RAVAT RAHULBHAI B 1123005WL074967 RAVAT RAHULBHAI B 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205570717 Ravat Rahulbhai FINO PAYMENTS BANK LTD(608001)
348 Limkheda GJ-23-005-029-001/897085408
(Jetpur (Du)) 		1123005000NRG24161220231095930 17/12/2023 RAVAT MAVSINGBHAI D 1123005WL074968 RAVAT MAVSINGBHAI D 00688 FINO0001001 1250 1250 Processed 07/02/2024 0205570931 Ravat Mavsingbhai FINO PAYMENTS BANK LTD(608001)
349 Limkheda GJ-23-005-040-001/8975282
(Lukhawada) 		1123005000NRG24171220231098381 17/12/2023 BARIA SHANTABEN 1123005WL075147 BARIA SHANTABEN 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570720 Baria Shanta Ben FINO PAYMENTS BANK LTD(608001)
350 Limkheda GJ-23-005-040-001/8979551
(Lukhawada) 		1123005000NRG24171220231098383 17/12/2023 SUSILABEN 1123005WL075147 SUSILABEN 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570729 Patel Sushilaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
351 Limkheda GJ-23-005-040-001/8979567
(Lukhawada) 		1123005000NRG24171220231098385 17/12/2023 SAKRABHAI 1123005WL075147 SAKRABHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570831 Patel Shkarabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-040-001/8979569
(Lukhawada) 		1123005000NRG24171220231098386 17/12/2023 KIRANBHAI 1123005WL075147 KIRANBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570798 Patel Kiritbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
353 Limkheda GJ-23-005-040-001/8979584
(Lukhawada) 		1123005000NRG24171220231098418 17/12/2023 SITABEN 1123005WL075148 SITABEN 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205571144 NANDABEN SOTIYABHAI BANK OF BARODA(606985)
354 Limkheda GJ-23-005-040-001/8979601
(Lukhawada) 		1123005000NRG24171220231098387 17/12/2023 KANKUBEN 1123005WL075147 KANKUBEN 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570796 PATEL KANKUDIBEN PUN BANK OF BARODA(606985)
355 Limkheda GJ-23-005-040-001/897976323
(Lukhawada) 		1123005000NRG24171220231098365 17/12/2023 PATEL DAKSHABEN DILIPBHAI 1123005WL075146 PATEL DAKSHABEN DILIPBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570797 Patel Dakshaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
356 Limkheda GJ-23-005-040-001/897976387
(Lukhawada) 		1123005000NRG24171220231098393 17/12/2023 PATEL MUKESHBHAI KALSINGBHAI 1123005WL075147 PATEL MUKESHBHAI KALSINGBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570917 Patel Mukeshkumar Kalasingbhai FINO PAYMENTS BANK LTD(608001)
357 Limkheda GJ-23-005-040-001/897976401
(Lukhawada) 		1123005000NRG24171220231098426 17/12/2023 PATEL GITABEN VIPULBHAI 1123005WL075148 PATEL GITABEN VIPULBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570710 CHAUHAN GITABEN BANK OF BARODA(606985)
358 Limkheda GJ-23-005-040-001/897976407
(Lukhawada) 		1123005000NRG24171220231098396 17/12/2023 PATEL RAJUBHAI ABHESINGBHAI 1123005WL075147 PATEL RAJUBHAI ABHESINGBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205571139 Patel Rajubhai Abhesing FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-040-001/897976408
(Lukhawada) 		1123005000NRG24171220231098397 17/12/2023 PATEL RAYSINGBHAI 1123005WL075147 PATEL RAYSINGBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205571140 Patel Raysing Saburbhai FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-040-001/897976413
(Lukhawada) 		1123005000NRG24171220231098428 17/12/2023 PATEL SUKHIBEN KALUBHAI 1123005WL075148 PATEL SUKHIBEN KALUBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570707 SUKHIBEN KALUBHAI P BANK OF BARODA(606985)
361 Limkheda GJ-23-005-040-001/897976414
(Lukhawada) 		1123005000NRG24171220231098368 17/12/2023 PATEL MANISHBHAI PARVATBHAI 1123005WL075146 PATEL MANISHBHAI PARVATBHAI 00688 FINO0001001 2000 2000 Processed 07/02/2024 0205571141 Patel Manishbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-040-001/897976415
(Lukhawada) 		1123005000NRG24171220231098369 17/12/2023 PATEL KALSINGBHAI MOTIBHAI 1123005WL075146 PATEL KALSINGBHAI MOTIBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570836 Patel Kalsingbhai Motibhai FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-040-001/897976474
(Lukhawada) 		1123005000NRG24171220231098370 17/12/2023 PATEL JHAJHAMBEN GORDHANBHAI 1123005WL075146 PATEL JHAJHAMBEN GORDHANBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570709 MRS JHAJHAMBEN GORDHANBHAI PATEL STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-040-001/897976475
(Lukhawada) 		1123005000NRG24171220231098371 17/12/2023 PATEL NAYANABEN FULSINGBHAI 1123005WL075146 PATEL NAYANABEN FULSINGBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570708 Patel Nayanaben Fulsingbhai FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-040-001/897976478
(Lukhawada) 		1123005000NRG24171220231098400 17/12/2023 PATEL NILESHBHAI RAMESHBHAI 1123005WL075147 PATEL NILESHBHAI RAMESHBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205571145 Patel Nileshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-040-001/897976479
(Lukhawada) 		1123005000NRG24171220231098401 17/12/2023 PATEL DHARMISHTHABEN PRAVINBHAI 1123005WL075147 PATEL DHARMISHTHABEN PRAVINBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570809 Patel Dharmishthaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-040-001/897976493
(Lukhawada) 		1123005000NRG24171220231098372 17/12/2023 DHARMISTHABEN JAYESHKUMAR 1123005WL075146 DHARMISTHABEN JAYESHKUMAR 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570807 Baria Dharmisthaben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-040-001/897976510
(Lukhawada) 		1123005000NRG24171220231098490 17/12/2023 PATEL RAJALIBEN RAMESHBHAI 1123005WL075150 PATEL RAJALIBEN RAMESHBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570804 Patel Rajaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
369 Limkheda GJ-23-005-040-001/897976515
(Lukhawada) 		1123005000NRG24171220231098402 17/12/2023 BARIA SAVITABEN ARVINDBHAI 1123005WL075147 BARIA SAVITABEN ARVINDBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570801 Baria Savitaben FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-040-001/897976516
(Lukhawada) 		1123005000NRG24171220231098403 17/12/2023 BARIA MANGASINH SABURBHAI 1123005WL075147 BARIA MANGASINH SABURBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570802 Baria Mangasinh FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-040-001/897976519
(Lukhawada) 		1123005000NRG24171220231098405 17/12/2023 BARIYA PARULBEN JASVANTBHAI 1123005WL075147 BARIYA PARULBEN JASVANTBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570803 Bariya Parulben FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-040-001/897976567
(Lukhawada) 		1123005000NRG24171220231098493 17/12/2023 DAHMA KALUBHAI NARVATBHAI 1123005WL075150 DAHMA KALUBHAI NARVATBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570928 Dahma Kalubhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-040-001/897976578
(Lukhawada) 		1123005000NRG24171220231098407 17/12/2023 PATEL BHOPATBHAI GANPATBHAI 1123005WL075147 PATEL BHOPATBHAI GANPATBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570745 Bhopatbhai Ganpatbhai Patel FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-040-001/8979783
(Lukhawada) 		1123005000NRG24171220231098408 17/12/2023 BARIA DHARMISHTHABEN KALUBHAI 1123005WL075147 BARIA DHARMISHTHABEN KALUBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570800 Baria Dharmishthaben Kalubhai FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-045-001/90102031
(Manlli) 		1123005000NRG24161220231096234 17/12/2023 Patel Juniben R 1123005WL074989 Patel Juniben R 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570939 Patel Juniben FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-045-001/90102032
(Manlli) 		1123005000NRG24161220231096235 17/12/2023 Patel Rupsingbhai Mulabhai 1123005WL074989 Patel Rupsingbhai Mulabhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570936 Patel Rupsing FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-058-001/8968555
(Ninamana Khakhariya) 		1123005000NRG24161220231096470 17/12/2023 Dangi Manishaben Mineshbhai 1123005WL075007 Dangi Manishaben Mineshbhai 00688 FINO0001001 2500 2500 Processed 07/02/2024 0205571150 Dangi Manishaben Mineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
378 Limkheda GJ-23-005-060-001/8977776
(Pada) 		1123005000NRG24161220231097591 17/12/2023 bamaniya sanjaybhai shanabhai 1123005WL075080 bamaniya sanjaybhai shanabhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570927 Bamaniya Sanjaybhai Shanabhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-060-001/89778988
(Pada) 		1123005000NRG24161220231097603 17/12/2023 BAMANIYA VASANTABEN RINKUBHAI 1123005WL075080 BAMANIYA VASANTABEN RINKUBHAI 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205570842 Bamaniya Vasntaben Rinkubhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-060-001/9977779983
(Pada) 		1123005000NRG24161220231097650 17/12/2023 NINAMA KINJALBEN RANJITBHAI 1123005WL075082 NINAMA KINJALBEN RANJITBHAI 00688 FINO0001001 3055 3055 Processed 07/02/2024 0205570840 Ninama Kinjalben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-060-001/9977779989
(Pada) 		1123005000NRG24161220231097651 17/12/2023 VAKHLA SHANIBEN DINESHBHAI 1123005WL075082 VAKHLA SHANIBEN DINESHBHAI 00688 FINO0001001 3055 3055 Processed 07/02/2024 0205570841 Vakhla Shaniben Dineshbhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-063-001/8969266
(Pania) 		1123005000NRG24161220231097295 17/12/2023 PATEL JANKIBEN GULABBHAI 1123005WL075057 PATEL JANKIBEN GULABBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570730 Patel Jankiben Gulabbhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-063-001/8969270
(Pania) 		1123005000NRG24161220231097298 17/12/2023 PATEL KIRANBEN BHOPATBHAI 1123005WL075057 PATEL KIRANBEN BHOPATBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570703 Patel Kiranben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-063-001/8969293
(Pania) 		1123005000NRG24161220231097299 17/12/2023 PATEL DHARMENDRAKUMAR VINODBHAI 1123005WL075057 PATEL DHARMENDRAKUMAR VINODBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570718 DHARMENDRA KUMAR VIN BANK OF BARODA(606985)
385 Limkheda GJ-23-005-063-001/8969293
(Pania) 		1123005000NRG24161220231097357 17/12/2023 PATEL PREMILABEN VINODBHAI 1123005WL075059 PATEL PREMILABEN VINODBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570692 Patel Premilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-063-001/8969300
(Pania) 		1123005000NRG24161220231097358 17/12/2023 PATEL ASHABEN VINODBHAI 1123005WL075059 PATEL ASHABEN VINODBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570880 MRS PATEL ASHABEN VINODBHAI STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-063-001/8969312
(Pania) 		1123005000NRG24161220231097359 17/12/2023 PATEL SUNILKUMAR KALPESHBHAI 1123005WL075059 PATEL SUNILKUMAR KALPESHBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570688 Patel Sunilkumar Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-063-001/8969314
(Pania) 		1123005000NRG24161220231097360 17/12/2023 PATEL KIRITKUMAR PRAKASHBHAI 1123005WL075059 PATEL KIRITKUMAR PRAKASHBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570691 Patel Kiritkumar Prakashbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-063-001/8969333
(Pania) 		1123005000NRG24161220231097361 17/12/2023 PATEL JENTABEN SOMABHAI 1123005WL075059 PATEL JENTABEN SOMABHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570696 MRS JENTABEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-063-001/8969342
(Pania) 		1123005000NRG24161220231097362 17/12/2023 PATEL BHOPATBHAI SOMABHAI 1123005WL075059 PATEL BHOPATBHAI SOMABHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570702 Patel Bhopatbhai Somabhai FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-063-001/8980796
(Pania) 		1123005000NRG24161220231097364 17/12/2023 PATEL RAJESHVARIBEN MOTISING 1123005WL075059 PATEL RAJESHVARIBEN MOTISING 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570698 Patel Rajeshvariben Motising FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-063-001/8980799
(Pania) 		1123005000NRG24161220231097366 17/12/2023 PATEL BHAVANABEN 1123005WL075059 PATEL BHAVANABEN 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570699 Patel Bhavnaben FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-063-001/8980799
(Pania) 		1123005000NRG24161220231097365 17/12/2023 PATEL JASODABEN 1123005WL075059 PATEL JASODABEN 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570744 Miss. JASODABEN BHOPATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
394 Limkheda GJ-23-005-063-001/8980810
(Pania) 		1123005000NRG24161220231097367 17/12/2023 PATEL ALKESHBHAI CHANDRASING 1123005WL075059 PATEL ALKESHBHAI CHANDRASING 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570728 Patel Alkeshbhai Chandrasing FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-063-001/8980848
(Pania) 		1123005000NRG24161220231097369 17/12/2023 PATEL MAMTABEN PRAKASHBHAI 1123005WL075059 PATEL MAMTABEN PRAKASHBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570731 PATEL MAMATABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-063-001/8980858
(Pania) 		1123005000NRG24161220231097371 17/12/2023 PATEL FULSING MANILAL 1123005WL075059 PATEL FULSING MANILAL 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570725 Patel Fulsing Manilal FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-063-001/8980873
(Pania) 		1123005000NRG24161220231097372 17/12/2023 PATEL AJAYKUMAR 1123005WL075059 PATEL AJAYKUMAR 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570938 Patel Ajaykumar FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-063-001/8980884
(Pania) 		1123005000NRG24161220231097375 17/12/2023 PATEL SHANABHAI 1123005WL075059 PATEL SHANABHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570704 MR SANABHAI RAMABHAI PATEL STATE BANK OF INDIA(508548)
399 Limkheda GJ-23-005-063-001/8980896
(Pania) 		1123005000NRG24161220231097376 17/12/2023 PATEL PARULBEN GULABBHAI 1123005WL075059 PATEL PARULBEN GULABBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570732 Patel Parulben Gulabbhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-063-001/8980910
(Pania) 		1123005000NRG24161220231097378 17/12/2023 PATEL KRISHNABEN BABUBHAI 1123005WL075059 PATEL KRISHNABEN BABUBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570695 KRISHNABEN M G KAPUR BANK OF BARODA(606985)
401 Limkheda GJ-23-005-063-001/8980923
(Pania) 		1123005000NRG24161220231097379 17/12/2023 BARIYA PARTHKUMAR BHARATSINH 1123005WL075059 BARIYA PARTHKUMAR BHARATSINH 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570705 Bariya Parthkumar Bharatsinh FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-063-001/8980963
(Pania) 		1123005000NRG24161220231097380 17/12/2023 PATEL MOTIBHAI GULAPBHAI 1123005WL075059 PATEL MOTIBHAI GULAPBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205571137 Patel Motibhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
403 Limkheda GJ-23-005-063-001/8980971
(Pania) 		1123005000NRG24161220231097301 17/12/2023 PATEL KOKILABEN MOTIBHAI 1123005WL075057 PATEL KOKILABEN MOTIBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570700 Patel Kokilaben Motibhai FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-063-001/8980987
(Pania) 		1123005000NRG24161220231097302 17/12/2023 PATEL PANKAJBHAI NATVARBHAI 1123005WL075057 PATEL PANKAJBHAI NATVARBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570697 Patel Pankajbhai Natavarbhai FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-063-001/8981010
(Pania) 		1123005000NRG24161220231097303 17/12/2023 PATEL AKHAMNIBEN BHIMSING 1123005WL075057 PATEL AKHAMNIBEN BHIMSING 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570937 Patel Akhamniben Bhimsing FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-063-001/8981056
(Pania) 		1123005000NRG24161220231097305 17/12/2023 PATEL KULDIPKUMAR VINODBHAI 1123005WL075057 PATEL KULDIPKUMAR VINODBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570690 Patel Kuldipkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-063-001/8981100
(Pania) 		1123005000NRG24161220231097306 17/12/2023 PATEL NAINESHKUMAR GANPATBHAI 1123005WL075057 PATEL NAINESHKUMAR GANPATBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570689 Patel Naineshkumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
408 Limkheda GJ-23-005-063-001/8981106
(Pania) 		1123005000NRG24161220231097307 17/12/2023 PATEL VIPULBHAI RAYMALBHAI 1123005WL075057 PATEL VIPULBHAI RAYMALBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570693 Patel Vipulbhai Raymalbhai FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-063-001/898112
(Pania) 		1123005000NRG24161220231097308 17/12/2023 RAYSING ZERABHAI 1123005WL075057 RAYSING ZERABHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570701 Raysinh Zerabhai Patel FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-063-001/8981127
(Pania) 		1123005000NRG24161220231097309 17/12/2023 PATEL KALSING CHANDRASING 1123005WL075057 PATEL KALSING CHANDRASING 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570727 Patel Kalsing FINO PAYMENTS BANK LTD(608001)
411 Limkheda GJ-23-005-063-001/898133
(Pania) 		1123005000NRG24161220231097312 17/12/2023 PATEL GAJARIBEN MANILAL 1123005WL075057 PATEL GAJARIBEN MANILAL 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570694 Patel Gajriben Manilal FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-063-001/98808516
(Pania) 		1123005000NRG24161220231097313 17/12/2023 PATEL PREMSING MANILAL 1123005WL075057 PATEL PREMSING MANILAL 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570726 Patel Prmsing Manilal FINO PAYMENTS BANK LTD(608001)
413 Limkheda GJ-23-005-063-001/98808598
(Pania) 		1123005000NRG24161220231097315 17/12/2023 PATEL ARJUNBHAI BHAYKABHAI 1123005WL075057 PATEL ARJUNBHAI BHAYKABHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570881 Patel Arjunbhai Bhaykabhai FINO PAYMENTS BANK LTD(608001)
414 Limkheda GJ-23-005-063-001/98808673
(Pania) 		1123005000NRG24161220231097319 17/12/2023 PATEL MANILALBHAI SOMABHAI 1123005WL075057 PATEL MANILALBHAI SOMABHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570740 Patel Manilalbhai Somabhai FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-072-001/8975446
(Rai) 		1123005000NRG24161220231097104 17/12/2023 Mudel Mandhuben Laxmanbhai 1123005WL075040 Mudel Mandhuben Laxmanbhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205570867 Mudel Mandhuben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-072-001/8976041
(Rai) 		1123005000NRG24161220231097109 17/12/2023 Dhankiya Varshaben Surpalbhai 1123005WL075040 Dhankiya Varshaben Surpalbhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205570868 Dhankiya Varshaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
417 Limkheda GJ-23-005-072-001/8976049
(Rai) 		1123005000NRG24161220231097110 17/12/2023 MUDEL SANGITABEN INESHKUMAR 1123005WL075040 MUDEL SANGITABEN INESHKUMAR 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570883 Mudel Sangitaben Ineshkumar FINO PAYMENTS BANK LTD(608001)
418 Limkheda GJ-23-005-072-001/8976767
(Rai) 		1123005000NRG24161220231097112 17/12/2023 Dhanakiya Premilaben 1123005WL075040 Dhanakiya Premilaben 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570923 PREMILABEN RANJITKUM BANK OF BARODA(606985)
419 Limkheda GJ-23-005-072-001/8978171
(Rai) 		1123005000NRG24161220231097122 17/12/2023 Dhankiya Narvatbhai Hirabhai 1123005WL075040 Dhankiya Narvatbhai Hirabhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570722 Dhankiya Narvatbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
420 Limkheda GJ-23-005-072-001/8978173
(Rai) 		1123005000NRG24161220231097073 17/12/2023 Dhanakiya Tinaben Ajaybhai 1123005WL075039 Dhanakiya Tinaben Ajaybhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570924 DHANAKIYA TINABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Limkheda GJ-23-005-072-001/9878175
(Rai) 		1123005000NRG24161220231097079 17/12/2023 Dhankiya Surekhaben Dineshbhai 1123005WL075039 Dhankiya Surekhaben Dineshbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570716 Dhankiya Surekhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
422 Limkheda GJ-23-005-072-001/9878177
(Rai) 		1123005000NRG24161220231097126 17/12/2023 DHONKIYA KANTIBEN HEMANTBHAI 1123005WL075040 DHONKIYA KANTIBEN HEMANTBHAI 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205570870 Dhonakiya Kantiben FINO PAYMENTS BANK LTD(608001)
423 Limkheda GJ-23-005-072-001/9878181
(Rai) 		1123005000NRG24161220231097080 17/12/2023 Dhanakiya Bharatbhai 1123005WL075039 Dhanakiya Bharatbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570970 Dhanakiya Bharatbhai FINO PAYMENTS BANK LTD(608001)
424 Limkheda GJ-23-005-072-001/9878186
(Rai) 		1123005000NRG24161220231097081 17/12/2023 DHANKIYA PRAKSHBHAI 1123005WL075039 DHANKIYA PRAKSHBHAI 00688 FINO0001001 3250 3250 Processed 07/02/2024 0205570885 Dhanakiya Prakashbhai FINO PAYMENTS BANK LTD(608001)
425 Limkheda GJ-23-005-072-001/9878197
(Rai) 		1123005000NRG24161220231097082 17/12/2023 MUDEL PRAVINKUMAR SARDARSINH 1123005WL075039 MUDEL PRAVINKUMAR SARDARSINH 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570875 Mudhel Pravinkumar FINO PAYMENTS BANK LTD(608001)
426 Limkheda GJ-23-005-072-001/9878202
(Rai) 		1123005000NRG24161220231097083 17/12/2023 MUDEL INESHKUMAR 1123005WL075039 MUDEL INESHKUMAR 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570882 Mudel Ineshkumarr FINO PAYMENTS BANK LTD(608001)
427 Limkheda GJ-23-005-072-001/9878242
(Rai) 		1123005000NRG24161220231097084 17/12/2023 DHANKIYA SANJAYKUMAR 1123005WL075039 DHANKIYA SANJAYKUMAR 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570884 Dhankiya Sanjyakumar FINO PAYMENTS BANK LTD(608001)
428 Limkheda GJ-23-005-072-001/9878262
(Rai) 		1123005000NRG24161220231097085 17/12/2023 DHANKIYA RESHMBEN 1123005WL075039 DHANKIYA RESHMBEN 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570922 Dhankiya Reshmben FINO PAYMENTS BANK LTD(608001)
429 Limkheda GJ-23-005-072-001/9878267
(Rai) 		1123005000NRG24161220231097087 17/12/2023 MUDEL NAYANABEN 1123005WL075039 MUDEL NAYANABEN 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570886 Mudel Nayanaben FINO PAYMENTS BANK LTD(608001)
430 Limkheda GJ-23-005-072-001/9878288
(Rai) 		1123005000NRG24161220231097130 17/12/2023 MUDEL RATANSINH 1123005WL075040 MUDEL RATANSINH 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570887 Mudel Ratansinh FINO PAYMENTS BANK LTD(608001)
431 Limkheda GJ-23-005-072-001/9878336
(Rai) 		1123005000NRG24161220231097132 17/12/2023 Ravat Ashokbhai 1123005WL075040 Ravat Ashokbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570741 Ravat Ashokbhai FINO PAYMENTS BANK LTD(608001)
432 Limkheda GJ-23-005-072-001/987867
(Rai) 		1123005000NRG24161220231097141 17/12/2023 DHANAKIYA REKHABEN PRAVINBHAI 1123005WL075040 DHANAKIYA REKHABEN PRAVINBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205570715 Dhanakiya Rekhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 335393 335393
433 Limkheda GJ-23-005-001-001/89819942
(Agara) 		1123005000NRG24171220231098297 17/12/2023 NINAMA SITABEN SUNILBHAI 1123005WL075140 NINAMA SITABEN SUNILBHAI 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205570890 Ninama Sitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
434 Limkheda GJ-23-005-001-001/8975745
(Agara) 		1123005000NRG24171220231098263 17/12/2023 Ravat Babubhai Sursinh 1123005WL075139 Ravat Babubhai Sursinh 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205570905 Ravat Babubhai Sursinh FINO PAYMENTS BANK LTD(608001)
435 Limkheda GJ-23-005-001-001/89819353
(Agara) 		1123005000NRG24171220231098265 17/12/2023 Ravat Kasiben Ramanbhai 1123005WL075139 Ravat Kasiben Ramanbhai 00691 IPOS0000001 3500 3500 Rejected 07/02/2024 0205570863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Limkheda GJ-23-005-001-001/89819505
(Agara) 		1123005000NRG24171220231098266 17/12/2023 Ravat Hansaben Mukeshbhai 1123005WL075139 Ravat Hansaben Mukeshbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205571008 RAVAT HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-009-001/89786838
(Chaidiya) 		1123005000NRG24161220231094260 17/12/2023 VIKRAMBHAI 1123005WL074827 VIKRAMBHAI 00691 IPOS0000001 3290 3290 Rejected 07/02/2024 0205570904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Limkheda GJ-23-005-009-001/89786949
(Chaidiya) 		1123005000NRG24161220231094263 17/12/2023 Dineshbhai Babubhai Mavi 1123005WL074827 Dineshbhai Babubhai Mavi 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205571001 DINESHBHAI BABUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-009-001/89786950
(Chaidiya) 		1123005000NRG24161220231094264 17/12/2023 Mavi Sharmaben Dineshbhai 1123005WL074827 Mavi Sharmaben Dineshbhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205571002 Mavi Sharmaben Dineshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
440 Limkheda GJ-23-005-009-001/8978940
(Chaidiya) 		1123005000NRG24161220231094271 17/12/2023 Parmar Ashvinbhai Pangalabhai 1123005WL074827 Parmar Ashvinbhai Pangalabhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205570907 PARMAR ASHVINBHAI PA BANK OF BARODA(606985)
441 Limkheda GJ-23-005-009-001/8978944
(Chaidiya) 		1123005000NRG24161220231094251 17/12/2023 Palas Maniben Fatesinh 1123005WL074826 Palas Maniben Fatesinh 00691 IPOS0000001 2600 2600 Processed 07/02/2024 0205571005 Palas Maniben Fatesinh INDIA POST PAYMENTS BANK LIMITED(508528)
442 Limkheda GJ-23-005-009-001/8978947
(Chaidiya) 		1123005000NRG24161220231094274 17/12/2023 Tadvi Vijaybhai Parvatbhai 1123005WL074827 Tadvi Vijaybhai Parvatbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205570915 Mr. VIJAYBHAI PARVATBHAI TADVI CENTRAL BANK OF INDIA(607115)
443 Limkheda GJ-23-005-009-001/8978950
(Chaidiya) 		1123005000NRG24161220231094177 17/12/2023 Valvi Sunilbhai Manubhai 1123005WL074824 Valvi Sunilbhai Manubhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205571004 VALVISUNILBHAIMANUBH BANK OF BARODA(606985)
444 Limkheda GJ-23-005-009-001/8978952
(Chaidiya) 		1123005000NRG24161220231094179 17/12/2023 Tadvi Sureshbhai Somabhai 1123005WL074824 Tadvi Sureshbhai Somabhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205571003 TADAVI SURESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Limkheda GJ-23-005-009-001/8978956
(Chaidiya) 		1123005000NRG24161220231094180 17/12/2023 Tadvi Sunilbhai Sartanbhai 1123005WL074824 Tadvi Sunilbhai Sartanbhai 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205571006 TADAVI SUNILBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Limkheda GJ-23-005-009-001/8978958
(Chaidiya) 		1123005000NRG24161220231094182 17/12/2023 Tadvi Jayeshbhai Hirabhai 1123005WL074824 Tadvi Jayeshbhai Hirabhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205571007 TADVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Limkheda GJ-23-005-016-001/8973723
(Degawada) 		1123005000NRG24171220231098346 17/12/2023 MADHUBHAI BALUBHAI PATEL 1123005WL075144 MADHUBHAI BALUBHAI PATEL 00691 IPOS0000001 250 250 Processed 07/02/2024 0205570898 MR MADHUBHAI BALUBHAI PATEL STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-016-001/8980879
(Degawada) 		1123005000NRG24171220231098349 17/12/2023 NARSHIBHAI 1123005WL075144 NARSHIBHAI 00691 IPOS0000001 250 250 Processed 07/02/2024 0205570942 Mr. NARSINH KODARBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
449 Limkheda GJ-23-005-016-001/8980902
(Degawada) 		1123005000NRG24171220231098340 17/12/2023 RATILAL 1123005WL075143 RATILAL 00691 IPOS0000001 250 250 Processed 07/02/2024 0205570941 MRS RATILAL MANGALSINH KOLI STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-016-001/8980941
(Degawada) 		1123005000NRG24171220231098341 17/12/2023 PATEL BHOPATBHAI RATANBHAI 1123005WL075143 PATEL BHOPATBHAI RATANBHAI 00691 IPOS0000001 250 250 Processed 07/02/2024 0205570892 Mr. BHOPATBHAI RATANSINH KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
451 Limkheda GJ-23-005-019-003/8967404-B
(Dhanpur (Du)) 		1123005000NRG24171220231098235 17/12/2023 BHARVAD SAVITABEN KANJIBHAI 1123005WL075137 BHARVAD SAVITABEN KANJIBHAI 00691 IPOS0000001 2200 2200 Processed 07/02/2024 0205570893 SAVITABEN KANJIBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
452 Limkheda GJ-23-005-019-003/8967406-B
(Dhanpur (Du)) 		1123005000NRG24171220231098237 17/12/2023 Ninama Pariben Nareshbhai 1123005WL075137 Ninama Pariben Nareshbhai 00691 IPOS0000001 1600 1600 Processed 07/02/2024 0205570860 NINAMA PARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
453 Limkheda GJ-23-005-019-003/897325319
(Dhanpur (Du)) 		1123005000NRG24171220231098248 17/12/2023 BHARVAD DAXESHBHAI SHANTILABHAI 1123005WL075137 BHARVAD DAXESHBHAI SHANTILABHAI 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0205570902 BHARVAD DAKSHESHBHAI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
454 Limkheda GJ-23-005-029-001/89705134
(Jetpur (Du)) 		1123005000NRG24161220231095888 17/12/2023 ravat pintubhai 1123005WL074967 ravat pintubhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0205570853 Ravat Pintubhai FINO PAYMENTS BANK LTD(608001)
455 Limkheda GJ-23-005-029-001/897085415
(Jetpur (Du)) 		1123005000NRG24161220231095900 17/12/2023 RAYMAL BHANUBEN R 1123005WL074967 RAYMAL BHANUBEN R 00691 IPOS0000001 2750 2750 Processed 07/02/2024 0205570854 Raymal Bhanuben Rajubhai FINO PAYMENTS BANK LTD(608001)
456 Limkheda GJ-23-005-030-001/89747982
(Juna Vadiya) 		1123005000NRG24161220231095987 17/12/2023 BHABHOR VAJESINGBHAI RATANSINGBHAI 1123005WL074975 BHABHOR VAJESINGBHAI RATANSINGBHAI 00691 IPOS0000001 750 750 Processed 07/02/2024 0205570897 BHABHOR VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Limkheda GJ-23-005-030-001/89747984
(Juna Vadiya) 		1123005000NRG24161220231095988 17/12/2023 BHABHOR RATANSINGBHAI VIRIYABHAI 1123005WL074975 BHABHOR RATANSINGBHAI VIRIYABHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205570857 BHABHOR RATANSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Limkheda GJ-23-005-030-001/89747984
(Juna Vadiya) 		1123005000NRG24161220231095989 17/12/2023 RATANSINGBHAI 1123005WL074975 RATANSINGBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205570858 BHABHOR MINABEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
459 Limkheda GJ-23-005-030-001/89747998
(Juna Vadiya) 		1123005000NRG24161220231095991 17/12/2023 AMALIYAR LALITABEN SANJAYBHAI 1123005WL074975 AMALIYAR LALITABEN SANJAYBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205570891 AMALIYAR LALITABEN S BANK OF BARODA(606985)
460 Limkheda GJ-23-005-030-001/89747998
(Juna Vadiya) 		1123005000NRG24161220231095990 17/12/2023 AMALIYAR SUMITRABEN APSINGBHAI 1123005WL074975 AMALIYAR SUMITRABEN APSINGBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205570896 AMALIYAR SUMITRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-030-001/89748000
(Juna Vadiya) 		1123005000NRG24161220231095992 17/12/2023 BHABHOR MAHESHBHAI MALUBHAI 1123005WL074975 BHABHOR MAHESHBHAI MALUBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205570855 MAHESHBHAI MALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
462 Limkheda GJ-23-005-030-001/89748000
(Juna Vadiya) 		1123005000NRG24161220231095993 17/12/2023 BHABHOR NANDABEN MAHESHBHAI 1123005WL074975 BHABHOR NANDABEN MAHESHBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205570856 NANDABEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
463 Limkheda GJ-23-005-030-001/89748005
(Juna Vadiya) 		1123005000NRG24161220231095995 17/12/2023 BHURIYA SANJAYBHAI CHUNIYABHAI 1123005WL074975 BHURIYA SANJAYBHAI CHUNIYABHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205570864 BHURIYA SANJAYBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Limkheda GJ-23-005-030-002/8974784
(Juna Vadiya) 		1123005000NRG24161220231096060 17/12/2023 NINAMA SOKALIBEN RUPABHAI 1123005WL074979 NINAMA SOKALIBEN RUPABHAI 00691 IPOS0000001 750 750 Processed 07/02/2024 0205570861 NINAMA SOKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
465 Limkheda GJ-23-005-030-002/89747874
(Juna Vadiya) 		1123005000NRG24161220231096064 17/12/2023 SANKARBHAI MANGUDABHAI 1123005WL074979 SANKARBHAI MANGUDABHAI 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205570862 NINAMA SHNKARBHAI MA BANK OF BARODA(606985)
466 Limkheda GJ-23-005-034-001/8969049486
(Khirkhai) 		1123005000NRG24161220231096075 17/12/2023 DANGI JIHARBHAI RAMESHBHAI 1123005WL074980 DANGI JIHARBHAI RAMESHBHAI 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205570901 JAHIRBHAI RAMESHBHAI BANK OF BARODA(606985)
467 Limkheda GJ-23-005-034-001/8969049486
(Khirkhai) 		1123005000NRG24161220231096076 17/12/2023 DANGI LALIBEN JIHARBH 1123005WL074980 DANGI LALIBEN JIHARBH 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205570900 LALIBEN JAHIRBHAI DA BANK OF BARODA(606985)
468 Limkheda GJ-23-005-040-001/897976576
(Lukhawada) 		1123005000NRG24171220231098376 17/12/2023 PATEL JAYDIPKUMAR JASVANTBHAI 1123005WL075146 PATEL JAYDIPKUMAR JASVANTBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205570997 PATEL JAYDIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 Limkheda GJ-23-005-040-001/897976576
(Lukhawada) 		1123005000NRG24171220231098377 17/12/2023 PATEL YASHVANTIKABEN JAYDIPBHAI 1123005WL075146 PATEL YASHVANTIKABEN JAYDIPBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205570911 PATEL YASHVANTIKABEN JAYDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Limkheda GJ-23-005-058-001/8968488
(Ninamana Khakhariya) 		1123005000NRG24161220231096462 17/12/2023 dangi Mangubhai 1123005WL075007 dangi Mangubhai 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205570906 DANGI MANGUBHAI BHUR BANK OF BARODA(606985)
471 Limkheda GJ-23-005-059-001/8972376
(Ninamani Vav) 		1123005000NRG24161220231096478 17/12/2023 BHABHOR ARVINDBHAI MATHURBHAI 1123005WL075009 BHABHOR ARVINDBHAI MATHURBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205570895 BHABHOR ARVINDBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Limkheda GJ-23-005-059-001/8972376
(Ninamani Vav) 		1123005000NRG24161220231096479 17/12/2023 BHABHOR SUMITRABEN ARVINDBHAI 1123005WL075009 BHABHOR SUMITRABEN ARVINDBHAI 00691 IPOS0000001 2750 2750 Processed 07/02/2024 0205570913 SUMITRABEN ARVINDBHA BANK OF BARODA(606985)
473 Limkheda GJ-23-005-059-001/8972379
(Ninamani Vav) 		1123005000NRG24161220231096513 17/12/2023 NINAMA RAMILABEN DINUBHAI 1123005WL075010 NINAMA RAMILABEN DINUBHAI 00691 IPOS0000001 250 250 Processed 07/02/2024 0205570899 NINAMA RAMILABEN BANK OF BARODA(606985)
474 Limkheda GJ-23-005-059-001/8972380
(Ninamani Vav) 		1123005000NRG24161220231096514 17/12/2023 NINAMA SATISHBHAI MANGABHAI 1123005WL075010 NINAMA SATISHBHAI MANGABHAI 00691 IPOS0000001 250 250 Processed 07/02/2024 0205570894 NINAMA RATISHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Limkheda GJ-23-005-059-001/8981609
(Ninamani Vav) 		1123005000NRG24161220231096521 17/12/2023 TADAVI KAMTUBHAI BACHUBHAI 1123005WL075010 TADAVI KAMTUBHAI BACHUBHAI 00691 IPOS0000001 250 250 Processed 07/02/2024 0205570914 TADVI KAMTUBHAI BACH BANK OF BARODA(606985)
476 Limkheda GJ-23-005-059-001/8981609
(Ninamani Vav) 		1123005000NRG24161220231096520 17/12/2023 TADAVI KHUMALIBEN KAMTUBHAI 1123005WL075010 TADAVI KHUMALIBEN KAMTUBHAI 00691 IPOS0000001 250 250 Processed 07/02/2024 0205570865 KHUMLIBEN KAMTUBHAI BANK OF BARODA(606985)
477 Limkheda GJ-23-005-063-001/8980829
(Pania) 		1123005000NRG24161220231097368 17/12/2023 PATEL SUMITRABEN JITENDRA 1123005WL075059 PATEL SUMITRABEN JITENDRA 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205570859 SUMITRABEN JITENDRAKUMAR PATEL BANK OF INDIA(508505)
478 Limkheda GJ-23-005-063-001/8980969
(Pania) 		1123005000NRG24161220231097381 17/12/2023 PATEL SAJJANBEN GULABBHAI 1123005WL075059 PATEL SAJJANBEN GULABBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205570910 PATEL SAJJANBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Limkheda GJ-23-005-063-001/8981171
(Pania) 		1123005000NRG24161220231097311 17/12/2023 PATEL PUSHPABEN NATVARBHAI 1123005WL075057 PATEL PUSHPABEN NATVARBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205570909 PATEL PUSHPABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Limkheda GJ-23-005-072-001/5524302
(Rai) 		1123005000NRG24161220231097100 17/12/2023 Mudel Ushaben Saburbhai 1123005WL075040 Mudel Ushaben Saburbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205570908 MUDEL USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
481 Limkheda GJ-23-005-072-001/8899991979
(Rai) 		1123005000NRG24161220231097102 17/12/2023 Ravat Savitaben Rajeshbhai 1123005WL075040 Ravat Savitaben Rajeshbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205570912 RAVAT SAVITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Limkheda GJ-23-005-075-001/8978389
(Shasta) 		1123005000NRG24161220231097167 17/12/2023 BARIYA BIJLIBEN GALABHAI 1123005WL075043 BARIYA BIJLIBEN GALABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205570903 NANIBEN JOKHANABHAI BANK OF BARODA(606985)
SubTotal 120773 120773
Total 1341777 1341777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_171223APB_FTO_181357 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 104800
2 Limkheda GJ1123005_171223APB_FTO_181357 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 4500
3 Limkheda GJ1123005_171223APB_FTO_181357 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 112596
4 Limkheda GJ1123005_171223APB_FTO_181357 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 246607
5 Limkheda GJ1123005_171223APB_FTO_181357 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 7000
6 Limkheda GJ1123005_171223APB_FTO_181357 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3500
7 Limkheda GJ1123005_171223APB_FTO_181357 Bank of Baroda BARB0RUVABA RUVABARI 61200
8 Limkheda GJ1123005_171223APB_FTO_181357 Bank of India BKID0002918 LIMKHEDA 17502
9 Limkheda GJ1123005_171223APB_FTO_181357 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4700
10 Limkheda GJ1123005_171223APB_FTO_181357 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3500
11 Limkheda GJ1123005_171223APB_FTO_181357 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 21385
12 Limkheda GJ1123005_171223APB_FTO_181357 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3290
13 Limkheda GJ1123005_171223APB_FTO_181357 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 59740
14 Limkheda GJ1123005_171223APB_FTO_181357 ICICI BANK ICIC0000538 ICICI BANK 2115
15 Limkheda GJ1123005_171223APB_FTO_181357 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2530
16 Limkheda GJ1123005_171223APB_FTO_181357 ICICI BANK ICIC0002239 DAHOD 3290
17 Limkheda GJ1123005_171223APB_FTO_181357 ICICI BANK ICIC0002247 PANIYA 7000
18 Limkheda GJ1123005_171223APB_FTO_181357 State Bank of India SBIN0010992 LIMKHEDA 48740
19 Limkheda GJ1123005_171223APB_FTO_181357 State Bank of India SBIN0010992 SBI limkeda 750
20 Limkheda GJ1123005_171223APB_FTO_181357 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 3290
21 Limkheda GJ1123005_171223APB_FTO_181357 State Bank of India SBIN0060323 PALLI GODHARA 164076
22 Limkheda GJ1123005_171223APB_FTO_181357 Fino Payments Bank Ltd FINO0001001 CHANGODAR 335393
23 Limkheda GJ1123005_171223APB_FTO_181357 Fino Payments Bank Ltd FINO0001165 NAROL 3500
24 Limkheda GJ1123005_171223APB_FTO_181357 India Post Payments Bank IPOS0000001 DAHOD 120773

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