Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:13 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_101223APB_FTO_178061
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-23-005-070-002/8978271
(Polisimal) 		1123005000NRG24091220231081240 10/12/2023 BHABHOR SURESHBHAI RATANBHAI 1123005WL073736 BHABHOR SURESHBHAI RATANBHAI 00045 BARB0ADVALX 1750 1750 Processed 01/01/2024 8995732368 SURESHBHAI RATNBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
2 Limkheda GJ-23-005-040-001/8979561
(Lukhawada) 		1123005000NRG24081220231077924 10/12/2023 KALABHAI VIRABHAI 1123005WL073485 KALABHAI VIRABHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8995732428 Patel Kalsingbhai Virabhai FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-040-001/8979564
(Lukhawada) 		1123005000NRG24081220231077925 10/12/2023 PATEL SANGITABEN GOPSINGBHAI 1123005WL073485 PATEL SANGITABEN GOPSINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8995732429 SANGITABEN GOPASINGB BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/897976200
(Lukhawada) 		1123005000NRG24081220231077926 10/12/2023 SUREKABEN RAKESHBHAI 1123005WL073485 SUREKABEN RAKESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732490 SUREKHABEN RAKESHBHA BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/897976292
(Lukhawada) 		1123005000NRG24081220231077928 10/12/2023 PATEL RANJITBHAI GANPATBHAI 1123005WL073485 PATEL RANJITBHAI GANPATBHAI 00045 BARB0BANDIB 750 750 Processed 01/01/2024 8995732438 RANJITSINH GANPATSIN BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/897976350
(Lukhawada) 		1123005000NRG24081220231077929 10/12/2023 PATEL URMILABEN JAYENDRABHAI 1123005WL073485 PATEL URMILABEN JAYENDRABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732479 URMILABEN JAYENDRA P BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/897976381
(Lukhawada) 		1123005000NRG24081220231077930 10/12/2023 PATEL SURESHBHAI KANSINGBHAI 1123005WL073485 PATEL SURESHBHAI KANSINGBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8995732515 Patel Sureshbhai FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-040-001/897976384
(Lukhawada) 		1123005000NRG24081220231077931 10/12/2023 PATEL PRAKASHBAHI MANHARBAHI 1123005WL073485 PATEL PRAKASHBAHI MANHARBAHI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8995732507 PRAKASHKUMAR MANAHAR BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/897976389
(Lukhawada) 		1123005000NRG24081220231077933 10/12/2023 PATEL GANGABEN SHANABHAI 1123005WL073485 PATEL GANGABEN SHANABHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8995732506 Patel Gangaben Shanabhai FINO PAYMENTS BANK LTD(608001)
10 Limkheda GJ-23-005-040-001/897976390
(Lukhawada) 		1123005000NRG24081220231077934 10/12/2023 Patel Gopsingbhai Shanabhai 1123005WL073485 Patel Gopsingbhai Shanabhai 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8995732508 Patel Gopsing Shanabhai FINO PAYMENTS BANK LTD(608001)
11 Limkheda GJ-23-005-053-001/8974499
(Nana Mal) 		1123005000NRG24081220231078122 10/12/2023 BHURIYA MITALBEN GANPATBHAI 1123005WL073496 BHURIYA MITALBEN GANPATBHAI 00045 BARB0BANDIB 750 750 Processed 01/01/2024 8995732598 BHURIYA MITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Limkheda GJ-23-005-054-001/8966528
(Nani Bandibar) 		1123005000NRG24081220231078187 10/12/2023 PATEL GOPSING RAYLA 1123005WL073499 PATEL GOPSING RAYLA 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732497 PATEL GOPSINGBHAI RAILABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Limkheda GJ-23-005-054-001/8969169
(Nani Bandibar) 		1123005000NRG24081220231078231 10/12/2023 PATEL VAJESING ABHESING 1123005WL073501 PATEL VAJESING ABHESING 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732424 VAJESING ABHESING PA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-054-001/8969171
(Nani Bandibar) 		1123005000NRG24081220231078232 10/12/2023 PATEL SHANTABEN JESINGBHAI 1123005WL073501 PATEL SHANTABEN JESINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732423 SHANTABEN JESINGBHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-054-001/8969198
(Nani Bandibar) 		1123005000NRG24081220231078188 10/12/2023 HARIJAN BHARATBHAI PARVATBHAI 1123005WL073499 HARIJAN BHARATBHAI PARVATBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732472 HARIJAN BHARATBHAI P BANK OF BARODA(606985)
16 Limkheda GJ-23-005-054-001/8969211
(Nani Bandibar) 		1123005000NRG24081220231078189 10/12/2023 PATEL GAJANDBHAI RAMESHBHAI 1123005WL073499 PATEL GAJANDBHAI RAMESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732521 PATEL GAJANANDBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Limkheda GJ-23-005-054-001/8971870
(Nani Bandibar) 		1123005000NRG24081220231078191 10/12/2023 PATEL SOMABHAI NANABHAI 1123005WL073499 PATEL SOMABHAI NANABHAI 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732498 PATEL SOMABHAI NANAB BANK OF BARODA(606985)
18 Limkheda GJ-23-005-054-001/8971900
(Nani Bandibar) 		1123005000NRG24081220231078192 10/12/2023 MAGANBHAI GULABBHAI 1123005WL073499 MAGANBHAI GULABBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732456 Mr. MAGANBHAI GULABBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Limkheda GJ-23-005-054-001/8971904
(Nani Bandibar) 		1123005000NRG24081220231078234 10/12/2023 Patel Pankajkumar Kantibhai 1123005WL073501 Patel Pankajkumar Kantibhai 00045 BARB0BANDIB 700 700 Processed 01/01/2024 8995732460 PANKAJKUMAR KANTIBHA BANK OF BARODA(606985)
20 Limkheda GJ-23-005-054-001/8979646
(Nani Bandibar) 		1123005000NRG24081220231078193 10/12/2023 NARVATBHAIPARVATBHAI PATEL 1123005WL073499 NARVATBHAIPARVATBHAI PATEL 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732457 NARVATBHAI PARVATBHA BANK OF BARODA(606985)
21 Limkheda GJ-23-005-054-001/8979654
(Nani Bandibar) 		1123005000NRG24081220231078161 10/12/2023 VANKAR MULABHAI KOYABHAI 1123005WL073498 VANKAR MULABHAI KOYABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732501 MULABHAI KOYABHAI VA BANK OF BARODA(606985)
22 Limkheda GJ-23-005-054-001/8979666
(Nani Bandibar) 		1123005000NRG24081220231078236 10/12/2023 Chauhan Kolilaben 1123005WL073501 Chauhan Kolilaben 00045 BARB0BANDIB 700 700 Processed 01/01/2024 8995732529 KOKILABEN ICICI BANK LTD(508534)
23 Limkheda GJ-23-005-054-001/8979669
(Nani Bandibar) 		1123005000NRG24081220231078237 10/12/2023 Chauhan Shardaben Laxmanbhai 1123005WL073501 Chauhan Shardaben Laxmanbhai 00045 BARB0BANDIB 700 700 Processed 01/01/2024 8995732528 SHARDABEN LAXMANBHAI PATEL ICICI BANK LTD(508534)
24 Limkheda GJ-23-005-054-001/8979673
(Nani Bandibar) 		1123005000NRG24081220231078194 10/12/2023 PATEL RAMESHBHAI PUNABHAI 1123005WL073499 PATEL RAMESHBHAI PUNABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732520 MR PATEL RAMESHBHAI PUNABHAI STATE BANK OF INDIA(508548)
25 Limkheda GJ-23-005-054-001/8979681
(Nani Bandibar) 		1123005000NRG24081220231078167 10/12/2023 PATEL JAVARABHAI SOMABHAI 1123005WL073498 PATEL JAVARABHAI SOMABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732470 MR PATELDARSHANKUMAR NGOF ZHAVARABHAI STATE BANK OF INDIA(508548)
26 Limkheda GJ-23-005-054-001/8979685
(Nani Bandibar) 		1123005000NRG24081220231078168 10/12/2023 PATEL SITABEN NATVARBHAI 1123005WL073498 PATEL SITABEN NATVARBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732523 PATEL SAVITABEN NATV BANK OF BARODA(606985)
27 Limkheda GJ-23-005-054-001/8979696
(Nani Bandibar) 		1123005000NRG24081220231078195 10/12/2023 PATEL DILIPBHAI BAKUBHAI 1123005WL073499 PATEL DILIPBHAI BAKUBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732473 Patel Dilipbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
28 Limkheda GJ-23-005-054-001/8979696
(Nani Bandibar) 		1123005000NRG24081220231078196 10/12/2023 PATEL PUSPABEN DILIPBHAI 1123005WL073499 PATEL PUSPABEN DILIPBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732499 Patel Pushpaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
29 Limkheda GJ-23-005-054-001/8979699
(Nani Bandibar) 		1123005000NRG24081220231078197 10/12/2023 PATEL VIRSINGBHAI SABURBHI 1123005WL073499 PATEL VIRSINGBHAI SABURBHI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732491 PATEL VIRASINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Limkheda GJ-23-005-054-001/8979735
(Nani Bandibar) 		1123005000NRG24081220231078200 10/12/2023 PATEL MADHUBHAI SABURBHAI 1123005WL073499 PATEL MADHUBHAI SABURBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732496 MADHUBHAI SABURBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-054-001/8979763
(Nani Bandibar) 		1123005000NRG24081220231078201 10/12/2023 PATEL SHANABHAI CHHAGANBHAI 1123005WL073499 PATEL SHANABHAI CHHAGANBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732477 PATEL SHANABHAI CHHA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-054-001/8979771
(Nani Bandibar) 		1123005000NRG24081220231078241 10/12/2023 PATEL SAVITABEN SARDARBHAI 1123005WL073501 PATEL SAVITABEN SARDARBHAI 00045 BARB0BANDIB 600 600 Processed 01/01/2024 8995732527 SAVITABEN SARDARBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-054-001/89798006
(Nani Bandibar) 		1123005000NRG24081220231078209 10/12/2023 Patel Vasantkumar Narsingbhai 1123005WL073499 Patel Vasantkumar Narsingbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732467 VASHANTKUMAR NARSINH BANK OF BARODA(606985)
34 Limkheda GJ-23-005-054-001/89798007
(Nani Bandibar) 		1123005000NRG24081220231078210 10/12/2023 Patel Chandubhai Kalubhai 1123005WL073499 Patel Chandubhai Kalubhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732466 PATEL CHANDUBHAI KALUBHAI AXIS BANK(607153)
35 Limkheda GJ-23-005-054-001/89798013
(Nani Bandibar) 		1123005000NRG24081220231078243 10/12/2023 Koli Shaileshkumar Shakrabhai 1123005WL073501 Koli Shaileshkumar Shakrabhai 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732458 SHAILESHKUMAR SHAKRA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG24081220231078244 10/12/2023 Patel Jitendrakumar Chhatrasinh 1123005WL073501 Patel Jitendrakumar Chhatrasinh 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732459 JITENDRAKUMAR MF G C BANK OF BARODA(606985)
37 Limkheda GJ-23-005-054-001/89798019
(Nani Bandibar) 		1123005000NRG24081220231078211 10/12/2023 Patel Ishvarbhai Gopsingbhai 1123005WL073499 Patel Ishvarbhai Gopsingbhai 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732469 PATEL ISHVARBHAI GOP BANK OF BARODA(606985)
38 Limkheda GJ-23-005-054-001/89798021
(Nani Bandibar) 		1123005000NRG24091220231080287 10/12/2023 Patel Natavarbhai Talasinh 1123005WL073635 Patel Natavarbhai Talasinh 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732474 Patel Natavarbhai Talasinh FINO PAYMENTS BANK LTD(608001)
39 Limkheda GJ-23-005-054-001/89798023
(Nani Bandibar) 		1123005000NRG24081220231078212 10/12/2023 Patel Gunvantbhai Mohanbhai 1123005WL073499 Patel Gunvantbhai Mohanbhai 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732468 GUNAVANTBHAI MOHANBH BANK OF BARODA(606985)
40 Limkheda GJ-23-005-054-001/8979838
(Nani Bandibar) 		1123005000NRG24081220231078215 10/12/2023 Patel Shaileshbhai Virsingbhai 1123005WL073499 Patel Shaileshbhai Virsingbhai 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8995732500 PATEL SHAILESHBHAI V BANK OF BARODA(606985)
41 Limkheda GJ-23-005-054-001/8979847
(Nani Bandibar) 		1123005000NRG24081220231078183 10/12/2023 Patel jashodaben Ravisingbhai 1123005WL073498 Patel jashodaben Ravisingbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8995732441 PATEL JASHODABEN RAV BANK OF BARODA(606985)
42 Limkheda GJ-23-005-054-001/8979854
(Nani Bandibar) 		1123005000NRG24081220231078247 10/12/2023 Patel Shakarabhai Dhirabhai 1123005WL073501 Patel Shakarabhai Dhirabhai 00045 BARB0BANDIB 1000 1000 Processed 01/01/2024 8995732440 SHAKARABHAI DHIRABHA BANK OF BARODA(606985)
SubTotal 58450 58450
43 Limkheda GJ-23-005-011-001/8966109
(Chilakota) 		1123005000NRG24091220231079669 10/12/2023 DINESHBHAI 1123005WL073604 DINESHBHAI 00045 BARB0CHADAH 1750 1750 Processed 01/01/2024 8995732255 Dangi Dineshbha Bharatsinh FINO PAYMENTS BANK LTD(608001)
44 Limkheda GJ-23-005-011-001/896620318
(Chilakota) 		1123005000NRG24091220231079678 10/12/2023 valvi mukeshbhai tejabhai 1123005WL073604 valvi mukeshbhai tejabhai 00045 BARB0CHADAH 1750 1750 Processed 01/01/2024 8995732324 MR MUKESHBHAI TEJABHAI VALVI STATE BANK OF INDIA(508548)
45 Limkheda GJ-23-005-011-001/896620684
(Chilakota) 		1123005000NRG24091220231079682 10/12/2023 Hathila Rekhaben vechatbhai 1123005WL073604 Hathila Rekhaben vechatbhai 00045 BARB0CHADAH 1750 1750 Processed 01/01/2024 8995732652 Hathila Rekhaben Vesatbhai FINO PAYMENTS BANK LTD(608001)
46 Limkheda GJ-23-005-011-001/896620700
(Chilakota) 		1123005000NRG24091220231079644 10/12/2023 Bhuriya Nitaben Lileshingh 1123005WL073603 Bhuriya Nitaben Lileshingh 00045 BARB0CHADAH 1050 1050 Processed 01/01/2024 8995732633 BHURIYA NITABEN LILE BANK OF BARODA(606985)
47 Limkheda GJ-23-005-011-001/896620775
(Chilakota) 		1123005000NRG24091220231079731 10/12/2023 Bhuriya Rachilaben peatapbhai 1123005WL073605 Bhuriya Rachilaben peatapbhai 00045 BARB0CHADAH 1440 1440 Processed 01/01/2024 8995732217 BHURIYA RASILABEN PR BANK OF BARODA(606985)
48 Limkheda GJ-23-005-011-001/896621025
(Chilakota) 		1123005000NRG24091220231079690 10/12/2023 Valavi Niruben Mukeshbhai 1123005WL073604 Valavi Niruben Mukeshbhai 00045 BARB0CHADAH 1750 1750 Processed 01/01/2024 8995732325 MRS NIRUBEN MUKESHBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 9490 9490
49 Limkheda GJ-23-005-064-001/897241409
(Parmarna Kharkhariya) 		1123005000NRG24081220231078370 10/12/2023 SANJAYBHAI NANUBHAI BHURIYA 1123005WL073506 SANJAYBHAI NANUBHAI BHURIYA 00045 BARB0DARBAR 1750 1750 Processed 01/01/2024 8995732613 SANJAYBHAI NANUBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
50 Limkheda GJ-23-005-068-001/8981400
(Pipli) 		1123005000NRG24091220231080096 10/12/2023 muiya puspsben chunilal 1123005WL073622 muiya puspsben chunilal 00045 BARB0DEROLX 1500 1500 Processed 01/01/2024 8995732597 MRS PUSHPABEN CHUNILAL MUNIYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
51 Limkheda GJ-23-005-011-001/8964605
(Chilakota) 		1123005000NRG24091220231079710 10/12/2023 Bamaniya Naynaben Naynbhai 1123005WL073605 Bamaniya Naynaben Naynbhai 00045 BARB0DOHADX 1750 1750 Processed 01/01/2024 8995732375 BAMANIYA NAYANABEN NAYANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
52 Singvad GJ-23-005-007-002/89811655-B
(Bhilpaniya) 		1123005000NRG24091220231081198 10/12/2023 CHAHAN ARVIDBHAI VAJESHH 1123005WL073731 CHAHAN ARVIDBHAI VAJESHH 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732510 CHAUHAN ARVINDBHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/89811655-B
(Bhilpaniya) 		1123005000NRG24091220231081199 10/12/2023 CHAUHAN RAMILABEN ARVINDBHAI 1123005WL073731 CHAUHAN RAMILABEN ARVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732509 RAMUBEN ARVINDBHAI C BANK OF BARODA(606985)
54 Singvad GJ-23-005-007-002/89811941
(Bhilpaniya) 		1123005000NRG24091220231081201 10/12/2023 tadavi bhuriben rajubhai 1123005WL073731 tadavi bhuriben rajubhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732539 TADAVI BHURIBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
55 Singvad GJ-23-005-007-002/89811941
(Bhilpaniya) 		1123005000NRG24091220231081200 10/12/2023 tadvi rajubhai dalubhai 1123005WL073731 tadvi rajubhai dalubhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732537 Mr. RAJUBHAI DALUBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 Singvad GJ-23-005-007-002/89811942
(Bhilpaniya) 		1123005000NRG24091220231081203 10/12/2023 tadvi shilpaben popatbhai 1123005WL073731 tadvi shilpaben popatbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732552 TADVI SHILPABEN POPA BANK OF BARODA(606985)
57 Singvad GJ-23-005-007-002/89811943
(Bhilpaniya) 		1123005000NRG24091220231081205 10/12/2023 tadadi ushaben mukeshbhai 1123005WL073731 tadadi ushaben mukeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732558 TADVI USHABEN MUKESH BANK OF BARODA(606985)
58 Singvad GJ-23-005-007-002/89811943
(Bhilpaniya) 		1123005000NRG24091220231081204 10/12/2023 tadavi mukeshbhai dalubhai 1123005WL073731 tadavi mukeshbhai dalubhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732559 TADAVI MUKESHBHAI DA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-021-001/8976647
(Dudhiyadhara) 		1123005000NRG24091220231081130 10/12/2023 mavi jitendrabhai s 1123005WL073724 mavi jitendrabhai s 00045 BARB0DUDPAN 1410 1410 Processed 01/01/2024 8995732444 Mr. JITENDRAKUMAR SHNKARBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Limkheda GJ-23-005-021-001/8976657
(Dudhiyadhara) 		1123005000NRG24091220231081131 10/12/2023 sankarbhai m 1123005WL073724 sankarbhai m 00045 BARB0DUDPAN 1410 1410 Processed 01/01/2024 8995732503 Mavi Shnkarbhai Manubhai AIRTEL PAYMENTS BANK LIMITED(990288)
61 Limkheda GJ-23-005-021-001/8978132
(Dudhiyadhara) 		1123005000NRG24091220231081133 10/12/2023 vinaben Arvinbhai 1123005WL073725 vinaben Arvinbhai 00045 BARB0DUDPAN 940 940 Processed 01/01/2024 8995732504 VINABEN ARAVINDBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-021-001/8978150-B
(Dudhiyadhara) 		1123005000NRG24091220231081135 10/12/2023 Rekhaben K 1123005WL073725 Rekhaben K 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 8995732505 Bariya Rekhaben Kalubhai FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-021-001/89783585
(Dudhiyadhara) 		1123005000NRG24091220231081136 10/12/2023 Laxmanbhai Narsing 1123005WL073725 Laxmanbhai Narsing 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 8995732425 Bariya Laxmanbhai FINO PAYMENTS BANK LTD(608001)
64 Limkheda GJ-23-005-021-001/89783702
(Dudhiyadhara) 		1123005000NRG24091220231081137 10/12/2023 Bariya Gorkhiben L 1123005WL073725 Bariya Gorkhiben L 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 8995732439 DAMORGORKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
65 Limkheda GJ-23-005-021-001/89783850
(Dudhiyadhara) 		1123005000NRG24091220231081132 10/12/2023 Mavi Miteshkumar Rameshbhai 1123005WL073724 Mavi Miteshkumar Rameshbhai 00045 BARB0DUDPAN 1410 1410 Processed 01/01/2024 8995732547 MAVI MITESHKUMAR RAM BANK OF BARODA(606985)
66 Limkheda GJ-23-005-053-001/8974277
(Nana Mal) 		1123005000NRG24081220231078103 10/12/2023 payalben parthibhai 1123005WL073496 payalben parthibhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732445 BAMANIYA PAYALBEN BANK OF BARODA(606985)
67 Limkheda GJ-23-005-053-001/8974277
(Nana Mal) 		1123005000NRG24081220231078104 10/12/2023 sachinbhai parthibhai 1123005WL073496 sachinbhai parthibhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732488 BAMANIYA SACHINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-053-001/8974280
(Nana Mal) 		1123005000NRG24081220231078105 10/12/2023 SANIBEN RAMESHBHAI 1123005WL073496 SANIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732481 BAMNIYA SANIBEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Limkheda GJ-23-005-053-001/8974331
(Nana Mal) 		1123005000NRG24081220231078108 10/12/2023 VISALIBEN BACHUBHAI 1123005WL073496 VISALIBEN BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732486 VICHALIBEN RAMANBHAI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-053-001/8974384
(Nana Mal) 		1123005000NRG24081220231078113 10/12/2023 Arvindbhai 1123005WL073496 Arvindbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732485 NINAMA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-053-001/8974392
(Nana Mal) 		1123005000NRG24081220231078115 10/12/2023 Anilbhai Amarsing 1123005WL073496 Anilbhai Amarsing 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732484 NINAMA AYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-053-001/8974394
(Nana Mal) 		1123005000NRG24081220231078116 10/12/2023 Selaben 1123005WL073496 Selaben 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732482 BAMANIYA SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-053-001/8974509
(Nana Mal) 		1123005000NRG24081220231078124 10/12/2023 NIMANA RAHUBHAI VIRUBHAI 1123005WL073496 NIMANA RAHUBHAI VIRUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732487 NINAMA RAHULABHAI VIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Limkheda GJ-23-005-054-001/8969181
(Nani Bandibar) 		1123005000NRG24081220231078233 10/12/2023 RAMSHINGBHAI 1123005WL073501 RAMSHINGBHAI 00045 BARB0DUDPAN 700 700 Processed 01/01/2024 8995732522 PATEL RAMSINGBHAI KA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-054-001/8969218
(Nani Bandibar) 		1123005000NRG24081220231078190 10/12/2023 HASAMUKH 1123005WL073499 HASAMUKH 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732476 HASMUKHBHAI NATHABHA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-054-001/8979651
(Nani Bandibar) 		1123005000NRG24081220231078159 10/12/2023 VANKAR DEVENDRAKUMAR RATNABHAI 1123005WL073498 VANKAR DEVENDRAKUMAR RATNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732513 VANKAR DEVENDRAKUMAR RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-054-001/8979652
(Nani Bandibar) 		1123005000NRG24081220231078160 10/12/2023 VANKAR HANSHABEN JAYESHBHAI 1123005WL073498 VANKAR HANSHABEN JAYESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732495 HANSABEN JAYESHKUMAR BANK OF BARODA(606985)
78 Limkheda GJ-23-005-061-001/8966334
(Padaliya) 		1123005000NRG24081220231078251 10/12/2023 TINABEN 1123005WL073502 TINABEN 00045 BARB0DUDPAN 700 700 Processed 01/01/2024 8995732471 TADVI TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Limkheda GJ-23-005-061-001/896954307
(Padaliya) 		1123005000NRG24081220231078255 10/12/2023 RAVAT MANABHAI KASHNABHAI 1123005WL073502 RAVAT MANABHAI KASHNABHAI 00045 BARB0DUDPAN 700 700 Processed 01/01/2024 8995732524 MANABHAI KASANABHAHI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
80 Limkheda GJ-23-005-061-002/5024
(Padaliya) 		1123005000NRG24081220231078283 10/12/2023 BARIYA RAJUBHAI SHANTILAL 1123005WL073503 BARIYA RAJUBHAI SHANTILAL 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732432 BARIYA RAJUBHAI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-061-002/5024
(Padaliya) 		1123005000NRG24081220231078282 10/12/2023 SHANTILAL BABUBHAI 1123005WL073503 SHANTILAL BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732435 BARIA SHANTILAL BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-061-002/5056
(Padaliya) 		1123005000NRG24081220231078337 10/12/2023 BARIYA RAJUBHAI RUPSHINGBHAI 1123005WL073505 BARIYA RAJUBHAI RUPSHINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732532 RAJUBHAI RUPSINGBHAI BARIA BANK OF INDIA(508505)
83 Limkheda GJ-23-005-061-002/70
(Padaliya) 		1123005000NRG24081220231078339 10/12/2023 BARIYA RAMILABEN CHANDRASINGBHAI 1123005WL073505 BARIYA RAMILABEN CHANDRASINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732433 BARIA RAMILABEN CHAN BANK OF BARODA(606985)
84 Limkheda GJ-23-005-061-002/70
(Padaliya) 		1123005000NRG24081220231078338 10/12/2023 CHNDRASINGBHAI SANABHAI 1123005WL073505 CHNDRASINGBHAI SANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732431 BARIYA CHANDRASINGBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-061-002/70
(Padaliya) 		1123005000NRG24081220231078284 10/12/2023 MIRABEN 1123005WL073503 MIRABEN 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732531 MIRABEN SANTILAL BAR BANK OF BARODA(606985)
86 Limkheda GJ-23-005-061-002/74
(Padaliya) 		1123005000NRG24081220231078340 10/12/2023 BHOPATBHAI SARDARBHAI 1123005WL073505 BHOPATBHAI SARDARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732436 PATEL BHOPATBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-061-002/74
(Padaliya) 		1123005000NRG24081220231078341 10/12/2023 PATEL RATANBEN BHOPATBHAI 1123005WL073505 PATEL RATANBEN BHOPATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732434 PATEL RATANBEN BHOPA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-061-002/8966280
(Padaliya) 		1123005000NRG24081220231078286 10/12/2023 GURJIBHAI MATHURBHAI 1123005WL073503 GURJIBHAI MATHURBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 01/01/2024 8995732427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Limkheda GJ-23-005-061-002/896954321
(Padaliya) 		1123005000NRG24081220231078260 10/12/2023 BARIA BHURIBEN RAMESHBHAI 1123005WL073502 BARIA BHURIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732446 BHURIBEN RAMESHBHAI BANK OF BARODA(606985)
90 Limkheda GJ-23-005-061-002/896954324
(Padaliya) 		1123005000NRG24081220231078261 10/12/2023 BARIA NARVATBHAI SABURBHAI 1123005WL073502 BARIA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732448 BARIYA NARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Limkheda GJ-23-005-061-002/896954324
(Padaliya) 		1123005000NRG24081220231078262 10/12/2023 BARIA SURYABEN NARVATBHAI 1123005WL073502 BARIA SURYABEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732454 SURYABEN NARVATBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-061-002/896954331
(Padaliya) 		1123005000NRG24081220231078342 10/12/2023 BARIA BHAYLALBHAI RAMABHAI 1123005WL073505 BARIA BHAYLALBHAI RAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732533 BARIYA BHAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Limkheda GJ-23-005-061-002/896954332
(Padaliya) 		1123005000NRG24081220231078264 10/12/2023 BARIA ASHOKBHAI MOHANBHAI 1123005WL073502 BARIA ASHOKBHAI MOHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732450 ASOKABHAI MOHANBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-061-002/896954332
(Padaliya) 		1123005000NRG24081220231078263 10/12/2023 BARIA MOHANBHAI SABURBHAI 1123005WL073502 BARIA MOHANBHAI SABURBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 8995732447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Limkheda GJ-23-005-061-002/896954333
(Padaliya) 		1123005000NRG24081220231078311 10/12/2023 BARIA RAYSHINHBHAI DAMABHAI 1123005WL073504 BARIA RAYSHINHBHAI DAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732530 RAYSINGBHAI DAMABHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-061-002/896954333
(Padaliya) 		1123005000NRG24081220231078312 10/12/2023 BARIA SHANTUBEN RAYSHINHBHAI 1123005WL073504 BARIA SHANTUBEN RAYSHINHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732536 BARIA SHANTUBEN RAYSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
97 Limkheda GJ-23-005-061-002/896954334
(Padaliya) 		1123005000NRG24081220231078288 10/12/2023 BARIA ASHABEN BHARATBHAI 1123005WL073503 BARIA ASHABEN BHARATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8995732455 ASHABEN BHARATBHAI B BANK OF BARODA(606985)
98 Limkheda GJ-23-005-061-002/896954335
(Padaliya) 		1123005000NRG24081220231078289 10/12/2023 BARIA JENTABEN JASHUBHAI 1123005WL073503 BARIA JENTABEN JASHUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8995732453 JENTABEN JASUBHAI BA BANK OF BARODA(606985)
99 Limkheda GJ-23-005-061-002/896954368
(Padaliya) 		1123005000NRG24081220231078343 10/12/2023 BARIYA NATVARBHAI BHAYLABHAI 1123005WL073505 BARIYA NATVARBHAI BHAYLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732550 BARIYA NATVARBHAI BH BANK OF BARODA(606985)
100 Limkheda GJ-23-005-061-002/896954410
(Padaliya) 		1123005000NRG24081220231078344 10/12/2023 BARIYA RAKESHBHAI SABURBHAI 1123005WL073505 BARIYA RAKESHBHAI SABURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732437 BARIYA RAKESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Limkheda GJ-23-005-061-002/896954484
(Padaliya) 		1123005000NRG24081220231078347 10/12/2023 ANITABEN 1123005WL073505 ANITABEN 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732560 DAMOR ANITABEN MAHES BANK OF BARODA(606985)
102 Limkheda GJ-23-005-061-002/896954484
(Padaliya) 		1123005000NRG24081220231078348 10/12/2023 MAHESHBHAI 1123005WL073505 MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732561 DAMOR MAHESHBHAI CHH BANK OF BARODA(606985)
103 Limkheda GJ-23-005-061-002/896954500
(Padaliya) 		1123005000NRG24081220231078275 10/12/2023 INDUBEN 1123005WL073502 INDUBEN 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732540 ENDUBEN RAMESHBHAI B BANK OF BARODA(606985)
104 Limkheda GJ-23-005-061-002/896954501
(Padaliya) 		1123005000NRG24081220231078349 10/12/2023 ARAVINDBHAI 1123005WL073505 ARAVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732543 ARAVINDBHAI PRATAPBH BANK OF BARODA(606985)
105 Limkheda GJ-23-005-061-002/896954501
(Padaliya) 		1123005000NRG24081220231078350 10/12/2023 JASODABEN 1123005WL073505 JASODABEN 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732565 BARIA JASODABEN ARAVIDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
106 Limkheda GJ-23-005-061-002/896954502
(Padaliya) 		1123005000NRG24081220231078276 10/12/2023 KOKILABEN 1123005WL073502 KOKILABEN 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732544 BARIA KOKILABEN BANK OF BARODA(606985)
107 Limkheda GJ-23-005-061-002/896954502
(Padaliya) 		1123005000NRG24081220231078351 10/12/2023 LILABEN 1123005WL073505 LILABEN 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732566 BARIA LILABEN NATVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
108 Limkheda GJ-23-005-061-002/896954503
(Padaliya) 		1123005000NRG24081220231078297 10/12/2023 BARIA ALPESHBHAI SANTILAL 1123005WL073503 BARIA ALPESHBHAI SANTILAL 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732542 ALPESHBHAI SHANTILAL BANK OF BARODA(606985)
109 Limkheda GJ-23-005-061-002/896954505
(Padaliya) 		1123005000NRG24081220231078353 10/12/2023 VIRSINGBHAI 1123005WL073505 VIRSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732563 DAMOR VIRSINGBHAI SU BANK OF BARODA(606985)
110 Limkheda GJ-23-005-061-002/896954506
(Padaliya) 		1123005000NRG24081220231078355 10/12/2023 MINABEN 1123005WL073505 MINABEN 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732538 MINABEN VIKESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Limkheda GJ-23-005-061-002/896954508
(Padaliya) 		1123005000NRG24081220231078356 10/12/2023 KAMLESHBHAI 1123005WL073505 KAMLESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8995732557 DAMOR KAMLESHBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-061-002/896954508
(Padaliya) 		1123005000NRG24081220231078357 10/12/2023 SARDIBEN 1123005WL073505 SARDIBEN 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732564 DAMOR SHARDIBEN KAML BANK OF BARODA(606985)
113 Limkheda GJ-23-005-061-002/896954510
(Padaliya) 		1123005000NRG24081220231078359 10/12/2023 JENTABEN 1123005WL073505 JENTABEN 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732551 DAMOR JENTABEN BANK OF BARODA(606985)
114 Limkheda GJ-23-005-061-002/896954510
(Padaliya) 		1123005000NRG24081220231078358 10/12/2023 KALPESHBHAI 1123005WL073505 KALPESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732562 DAMOR KALPESHBHAI PA BANK OF BARODA(606985)
115 Limkheda GJ-23-005-061-002/896954511
(Padaliya) 		1123005000NRG24081220231078299 10/12/2023 MINABEN 1123005WL073503 MINABEN 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8995732555 BARIA MINABEN BANK OF BARODA(606985)
116 Limkheda GJ-23-005-061-002/896954511
(Padaliya) 		1123005000NRG24081220231078300 10/12/2023 PINTUBEN 1123005WL073503 PINTUBEN 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8995732554 BARIA PINTUBEN BANK OF BARODA(606985)
117 Limkheda GJ-23-005-061-002/896954512
(Padaliya) 		1123005000NRG24081220231078302 10/12/2023 KRUPABEN 1123005WL073503 KRUPABEN 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8995732553 BARIA KRUPABEN BANK OF BARODA(606985)
118 Limkheda GJ-23-005-061-002/896954512
(Padaliya) 		1123005000NRG24081220231078301 10/12/2023 USHABEN 1123005WL073503 USHABEN 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8995732556 BARIYA USHABEN BALVA BANK OF BARODA(606985)
119 Limkheda GJ-23-005-061-003/8969496
(Padaliya) 		1123005000NRG24081220231078304 10/12/2023 AMALIYAR MANGLIBEN PARVATBHAI 1123005WL073503 AMALIYAR MANGLIBEN PARVATBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 01/01/2024 8995732516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 Limkheda GJ-23-005-061-003/8969496
(Padaliya) 		1123005000NRG24081220231078303 10/12/2023 AMALIYAR PARVATBHAI 1123005WL073503 AMALIYAR PARVATBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 01/01/2024 8995732517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Limkheda GJ-23-005-061-003/8969497
(Padaliya) 		1123005000NRG24081220231078306 10/12/2023 AMALIYAR SUMITRABEN GARVABHAI 1123005WL073503 AMALIYAR SUMITRABEN GARVABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732478 AMALIYAR SUMITRABEN BANK OF BARODA(606985)
122 Limkheda GJ-23-005-061-003/8969526
(Padaliya) 		1123005000NRG24081220231078318 10/12/2023 MADIBEN MADIYABHAI 1123005WL073504 MADIBEN MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732426 AMALIYAR MADIBEN MAD BANK OF BARODA(606985)
123 Limkheda GJ-23-005-061-003/8969526
(Padaliya) 		1123005000NRG24081220231078317 10/12/2023 PANKAJBHAI MADIYABHAI 1123005WL073504 PANKAJBHAI MADIYABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 8995732492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Limkheda GJ-23-005-061-003/896954319
(Padaliya) 		1123005000NRG24081220231078320 10/12/2023 AMALIYAR VALLAMBHAI BABUBHAI 1123005WL073504 AMALIYAR VALLAMBHAI BABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732430 AMALIYAR VALLAMBHAI PUNJAB NATIONAL BANK(508568)
125 Limkheda GJ-23-005-061-003/896954404
(Padaliya) 		1123005000NRG24081220231078321 10/12/2023 AMALIYAR PRAVINBHAI SAMSUBHAI 1123005WL073504 AMALIYAR PRAVINBHAI SAMSUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732548 AMALIYAR PRAVINBHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-061-003/896954404
(Padaliya) 		1123005000NRG24081220231078322 10/12/2023 AMALIYAR SUMITRABEN PRAVINBHAI 1123005WL073504 AMALIYAR SUMITRABEN PRAVINBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732549 AMALIYAR SUMITRABEN BANK OF BARODA(606985)
127 Limkheda GJ-23-005-061-003/896954428
(Padaliya) 		1123005000NRG24081220231078326 10/12/2023 AMALIYAR SANTABEN MATHURBHAI 1123005WL073504 AMALIYAR SANTABEN MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732541 SHANTABEN MATHURBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-061-003/896954453
(Padaliya) 		1123005000NRG24081220231078327 10/12/2023 AMALIYAR LALABHAI MATHURBHAI 1123005WL073504 AMALIYAR LALABHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732464 Mr. LALABHAI MATHUBHAI AMALIYAR CENTRAL BANK OF INDIA(607115)
129 Limkheda GJ-23-005-061-003/896954453
(Padaliya) 		1123005000NRG24081220231078328 10/12/2023 AMALIYAR NANDABEN LALABHAI 1123005WL073504 AMALIYAR NANDABEN LALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732465 AMALIYAR NANDABEN LA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-061-003/896954454
(Padaliya) 		1123005000NRG24081220231078330 10/12/2023 AMALIYAR VANITABEN MUKESHBHAI 1123005WL073504 AMALIYAR VANITABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732546 AMALIYAR VANITABEN M BANK OF BARODA(606985)
131 Limkheda GJ-23-005-061-003/896954478
(Padaliya) 		1123005000NRG24081220231078308 10/12/2023 AMALIYAR BALVANTBHAI DIPSINGBHAI 1123005WL073503 AMALIYAR BALVANTBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732494 AMALIYAR BALVANTBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-061-003/896954478
(Padaliya) 		1123005000NRG24081220231078309 10/12/2023 AMALIYAR KAMLABEN BALVANTBHAI 1123005WL073503 AMALIYAR KAMLABEN BALVANTBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732493 AMALIYAR KAMALABEN B BANK OF BARODA(606985)
133 Limkheda GJ-23-005-064-001/897241409
(Parmarna Kharkhariya) 		1123005000NRG24081220231078371 10/12/2023 Bhuriya Renukaben Sanjaybhai 1123005WL073506 Bhuriya Renukaben Sanjaybhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732514 BHURIYA RENUKABEN SANJYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-068-001/7877142870
(Pipli) 		1123005000NRG24091220231080070 10/12/2023 VIJAYBHAI DIPSINGBHAI 1123005WL073622 VIJAYBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732512 BARIA VIJAYKUMAR DIP BANK OF BARODA(606985)
135 Limkheda GJ-23-005-068-001/8973041
(Pipli) 		1123005000NRG24091220231080071 10/12/2023 Kapuriben B 1123005WL073622 Kapuriben B 00045 BARB0DUDPAN 920 920 Processed 01/01/2024 8995732442 RAVAT KAPURIBEN BUDHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Limkheda GJ-23-005-068-001/8973120
(Pipli) 		1123005000NRG24091220231080073 10/12/2023 GANAGABEN CHANDRASINH 1123005WL073622 GANAGABEN CHANDRASINH 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732502 CHAUHAN GANGABEN CHA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-068-001/8973140
(Pipli) 		1123005000NRG24091220231080075 10/12/2023 PRADIPBHAI CHANDUBHAI 1123005WL073622 PRADIPBHAI CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732511 Chauhan Pradipbhai Chandubhai AIRTEL PAYMENTS BANK LIMITED(990288)
138 Limkheda GJ-23-005-068-001/8975072
(Pipli) 		1123005000NRG24091220231080077 10/12/2023 Sangada Hanshaben 1123005WL073622 Sangada Hanshaben 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8995732463 SANGADA HANSHABEN SO BANK OF BARODA(606985)
139 Limkheda GJ-23-005-068-001/8977142852
(Pipli) 		1123005000NRG24091220231080078 10/12/2023 Sangada Vanitaben 1123005WL073622 Sangada Vanitaben 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732462 VANITABEN SOMABHAI S BANK OF BARODA(606985)
140 Limkheda GJ-23-005-068-001/8977142853
(Pipli) 		1123005000NRG24091220231080079 10/12/2023 Baria Rayliben 1123005WL073622 Baria Rayliben 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8995732461 RAYALIBEN NARWATBHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-068-001/8980888
(Pipli) 		1123005000NRG24091220231080080 10/12/2023 Sangada Sukrambhai 1123005WL073622 Sangada Sukrambhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8995732475 SANGADA SUKRAMBHAI P BANK OF BARODA(606985)
142 Limkheda GJ-23-005-068-001/8981093
(Pipli) 		1123005000NRG24091220231080086 10/12/2023 MUNIYA ANILBHAI NAVALBHAI 1123005WL073622 MUNIYA ANILBHAI NAVALBHAI 00045 BARB0DUDPAN 1610 1610 Processed 01/01/2024 8995732443 MUNIYA ANILKUMAR NAV BANK OF BARODA(606985)
143 Limkheda GJ-23-005-068-001/8981099
(Pipli) 		1123005000NRG24091220231080088 10/12/2023 BHAGORA RUPABHAI DHANSUKBHAI 1123005WL073622 BHAGORA RUPABHAI DHANSUKBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8995732452 RUPABHAI DHANSUKHBHAI BHAGORA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Limkheda GJ-23-005-068-001/8981265
(Pipli) 		1123005000NRG24091220231080091 10/12/2023 KISORI SARLABEN NILESHBHAI 1123005WL073622 KISORI SARLABEN NILESHBHAI 00045 BARB0DUDPAN 750 750 Processed 01/01/2024 8995732489 Kishori Sarlaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
145 Limkheda GJ-23-005-068-001/8981266
(Pipli) 		1123005000NRG24091220231080092 10/12/2023 KISORI SARMILABEN MOHANBHAI 1123005WL073622 KISORI SARMILABEN MOHANBHAI 00045 BARB0DUDPAN 1610 1610 Processed 01/01/2024 8995732449 KISHORI SHARMILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-068-001/8981269
(Pipli) 		1123005000NRG24091220231080093 10/12/2023 MUNIYA KALUBHAI GORDHANBHAI 1123005WL073622 MUNIYA KALUBHAI GORDHANBHAI 00045 BARB0DUDPAN 1610 1610 Processed 01/01/2024 8995732451 MUNIYA KALUBHAI GORD BANK OF BARODA(606985)
SubTotal 147295 147295
147 Limkheda GJ-23-005-034-001/8968831
(Khirkhai) 		1123005000NRG24091220231079893 10/12/2023 SABURBHAI 1123005WL073614 SABURBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8995732384 SABURBHAI NARSING DA BANK OF BARODA(606985)
148 Limkheda GJ-23-005-034-001/8968985
(Khirkhai) 		1123005000NRG24091220231079900 10/12/2023 DANGI GUMALIBEN MANILAL 1123005WL073614 DANGI GUMALIBEN MANILAL 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8995732397 GUMABEN MANIYABHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Limkheda GJ-23-005-034-001/8969010
(Khirkhai) 		1123005000NRG24091220231079901 10/12/2023 DANGI MANGABHAI DHIRSINGBHAI 1123005WL073614 DANGI MANGABHAI DHIRSINGBHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732337 Mr. MANGABHAI DHIRSINH DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 Limkheda GJ-23-005-034-001/8969049386
(Khirkhai) 		1123005000NRG24091220231079904 10/12/2023 SUNILBHAI DIPABHAI MOHANIYA 1123005WL073614 SUNILBHAI DIPABHAI MOHANIYA 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732389 SUNILBHAI DIPABHAI M BANK OF BARODA(606985)
151 Limkheda GJ-23-005-034-001/8969049413
(Khirkhai) 		1123005000NRG24091220231079946 10/12/2023 MOHANIYA BHARATBHAI SONIYABHAI 1123005WL073615 MOHANIYA BHARATBHAI SONIYABHAI 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 8995732393 BHARATBHAI SONIYABHA BANK OF BARODA(606985)
152 Limkheda GJ-23-005-034-001/8969049426
(Khirkhai) 		1123005000NRG24091220231079947 10/12/2023 DAMOR SANGITABEN NANUBHAI 1123005WL073615 DAMOR SANGITABEN NANUBHAI 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 8995732300 SANGITABEN NANUBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-034-001/8969049430
(Khirkhai) 		1123005000NRG24091220231079910 10/12/2023 DAMOR SAVITABEN VINODBHAI 1123005WL073614 DAMOR SAVITABEN VINODBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 8995732385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Limkheda GJ-23-005-034-001/8969049439
(Khirkhai) 		1123005000NRG24091220231079911 10/12/2023 DAMOR LILABEN RAYLABHAI 1123005WL073614 DAMOR LILABEN RAYLABHAI 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 8995732383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Limkheda GJ-23-005-034-001/8969049584
(Khirkhai) 		1123005000NRG24091220231079926 10/12/2023 DANGI BUDIBEN RAKESHBHAI 1123005WL073614 DANGI BUDIBEN RAKESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732338 BUDIBEN RAKESHBHAI D BANK OF BARODA(606985)
156 Limkheda GJ-23-005-034-001/8969049584
(Khirkhai) 		1123005000NRG24091220231079925 10/12/2023 DANGI RAKESHBHAI RAYSINGBHAI 1123005WL073614 DANGI RAKESHBHAI RAYSINGBHAI 00045 BARB0LIMKHE 1400 1400 Rejected 01/01/2024 8995732372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Limkheda GJ-23-005-034-001/8969049594
(Khirkhai) 		1123005000NRG24091220231079928 10/12/2023 RAVAT LALITABENMAGANBHAI 1123005WL073614 RAVAT LALITABENMAGANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8995732386 LALITABEN MAGANBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-034-001/8969049622
(Khirkhai) 		1123005000NRG24091220231079929 10/12/2023 DANGI ANILBHAI MATHURBHAI 1123005WL073614 DANGI ANILBHAI MATHURBHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732379 ANILBHAI MATHURBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-034-001/8969049622
(Khirkhai) 		1123005000NRG24091220231079930 10/12/2023 DANGI ASHABEN ANILBHAI 1123005WL073614 DANGI ASHABEN ANILBHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732526 DANGI ASHABEN ANILBH BANK OF BARODA(606985)
160 Limkheda GJ-23-005-034-001/8969049623
(Khirkhai) 		1123005000NRG24091220231079932 10/12/2023 DANGI LILABEN RAJUBHAI 1123005WL073614 DANGI LILABEN RAJUBHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732380 LILABEN RAJUBHAI DAN BANK OF BARODA(606985)
161 Limkheda GJ-23-005-034-001/8969097
(Khirkhai) 		1123005000NRG24091220231079948 10/12/2023 TADVI SHELESHBHAI SANUBHAI 1123005WL073615 TADVI SHELESHBHAI SANUBHAI 00045 BARB0LIMKHE 1410 1410 Rejected 01/01/2024 8995732525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Limkheda GJ-23-005-034-001/8969108
(Khirkhai) 		1123005000NRG24091220231079949 10/12/2023 SAGADA MANGABHAI MANSUKABHAI 1123005WL073615 SAGADA MANGABHAI MANSUKABHAI 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 8995732387 SANGADA MANGABHAI MA BANK OF BARODA(606985)
163 Limkheda GJ-23-005-034-001/8969114
(Khirkhai) 		1123005000NRG24091220231079934 10/12/2023 MANJULEBN MITRAMBHAI MAVI 1123005WL073614 MANJULEBN MITRAMBHAI MAVI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8995732518 MANJUBEN MITRAMBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-034-001/8969120
(Khirkhai) 		1123005000NRG24091220231079935 10/12/2023 SUMIBEN RAMANBHAI MAVI 1123005WL073614 SUMIBEN RAMANBHAI MAVI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8995732392 SOMALIBEN RAMANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-034-001/8969222
(Khirkhai) 		1123005000NRG24091220231079936 10/12/2023 DANGI PARVINBHAI RAMESHBHAI 1123005WL073614 DANGI PARVINBHAI RAMESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8995732292 MR PRAVINBHAI RAMESHBHAI DANGI STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-034-001/8969240
(Khirkhai) 		1123005000NRG24091220231079937 10/12/2023 DEVDHA RATANBHAI 1123005WL073614 DEVDHA RATANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8995732519 PANGALIBEN KHURBANBH BANK OF BARODA(606985)
167 Limkheda GJ-23-005-034-001/8969347
(Khirkhai) 		1123005000NRG24091220231079940 10/12/2023 DANGI MANIYABHAI HIRABHAI 1123005WL073614 DANGI MANIYABHAI HIRABHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732328 MANIABHAI HIRABHAI D BANK OF BARODA(606985)
168 Limkheda GJ-23-005-034-001/8969447
(Khirkhai) 		1123005000NRG24091220231079950 10/12/2023 MANGIBEN MANUBHAI 1123005WL073615 MANGIBEN MANUBHAI 00045 BARB0LIMKHE 1410 1410 Rejected 01/01/2024 8995732382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Limkheda GJ-23-005-034-001/8969451
(Khirkhai) 		1123005000NRG24091220231079941 10/12/2023 MAVI MAVSING VIRABHAI 1123005WL073614 MAVI MAVSING VIRABHAI 00045 BARB0LIMKHE 700 700 Processed 01/01/2024 8995732351 MAVI MAVSINGBHAI VIR BANK OF BARODA(606985)
170 Limkheda GJ-23-005-034-001/8969452
(Khirkhai) 		1123005000NRG24091220231079942 10/12/2023 JAYANTIBHAI VIRABHAI MAVI 1123005WL073614 JAYANTIBHAI VIRABHAI MAVI 00045 BARB0LIMKHE 700 700 Processed 01/01/2024 8995732374 JAYANTIBHAI VIRABHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-034-001/8969455
(Khirkhai) 		1123005000NRG24091220231079951 10/12/2023 CHAMPABEN KANUBHAI 1123005WL073615 CHAMPABEN KANUBHAI 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 8995732296 CHAMPABEN KANUBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-034-001/8969459
(Khirkhai) 		1123005000NRG24091220231079952 10/12/2023 MANDOR MANUBHAI PARSING 1123005WL073615 MANDOR MANUBHAI PARSING 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 8995732294 BARIYA MANUBHAI BANK OF BARODA(606985)
173 Limkheda GJ-23-005-034-001/969061
(Khirkhai) 		1123005000NRG24091220231079945 10/12/2023 SANGADA VIPULBHAI SHANUBHAI 1123005WL073614 SANGADA VIPULBHAI SHANUBHAI 00045 BARB0LIMKHE 700 700 Processed 01/01/2024 8995732333 VIPULBHAI SHANUBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-039-001/8979401
(Limkheda) 		1123005000NRG24081220231077904 10/12/2023 HARGIBHAI 1123005WL073480 HARGIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732342 HARGIBHAI KACHRABHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-039-001/8979648
(Limkheda) 		1123005000NRG24081220231077912 10/12/2023 DAMOR RAHULBHAI SUKRAMBHAI 1123005WL073482 DAMOR RAHULBHAI SUKRAMBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8995732373 DAMOR RAHULBHAI SUKR BANK OF BARODA(606985)
176 Limkheda GJ-23-005-039-001/8980163
(Limkheda) 		1123005000NRG24081220231077913 10/12/2023 Damor Gitaben Badiyabhai 1123005WL073482 Damor Gitaben Badiyabhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732376 DAMOR GITABEN BADIYA BANK OF BARODA(606985)
177 Limkheda GJ-23-005-039-001/9817
(Limkheda) 		1123005000NRG24081220231077906 10/12/2023 Bhuriya Kokilaben 1123005WL073480 Bhuriya Kokilaben 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732422 BHURIYA KOKILABEN BANK OF BARODA(606985)
178 Limkheda GJ-23-005-039-001/9825
(Limkheda) 		1123005000NRG24081220231077914 10/12/2023 Dantani Gudiben Rakeshbhai 1123005WL073482 Dantani Gudiben Rakeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732391 GUDIBEN RAKESHBHAI D BANK OF BARODA(606985)
179 Limkheda GJ-23-005-039-001/9863
(Limkheda) 		1123005000NRG24081220231077916 10/12/2023 JYOTIKABEN 1123005WL073482 JYOTIKABEN 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732345 JYOTIBEN SUKHDEVBHAI BANK OF BARODA(606985)
180 Limkheda GJ-23-005-039-004/8965505
(MOTA HATHIDHARA) 		1123005000NRG24081220231077985 10/12/2023 SARIKABEN R 1123005WL073490 SARIKABEN R 00045 BARB0LIMKHE 1050 1050 Processed 01/01/2024 8995732381 SARIKABEN RAMANBHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-039-004/8965814
(MOTA HATHIDHARA) 		1123005000NRG24081220231077988 10/12/2023 VINUBHAI SAMABHAI VINUBHAI SAMABHAI 1123005WL073490 VINUBHAI SAMABHAI VINUBHAI SAMABHAI 00045 BARB0LIMKHE 600 600 Processed 01/01/2024 8995732302 MR VINODBHAI SAMABHAI BARIA STATE BANK OF INDIA(508548)
182 Limkheda GJ-23-005-039-004/8980050
(MOTA HATHIDHARA) 		1123005000NRG24081220231077982 10/12/2023 Bariya Kamleshbhai Khunjibhai 1123005WL073489 Bariya Kamleshbhai Khunjibhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732331 BARIYA KAMLESHBHAI KHUNJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-053-001/8973329
(Nana Mal) 		1123005000NRG24081220231078102 10/12/2023 SHARMABEN 1123005WL073496 SHARMABEN 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 8995732330 RAVAT SHARMABEN PRIYALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Limkheda GJ-23-005-053-001/8974338
(Nana Mal) 		1123005000NRG24081220231078109 10/12/2023 SARLABEN SANUBHAI 1123005WL073496 SARLABEN SANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732483 SUREKHABEN SHAILESHB BANK OF BARODA(606985)
185 Limkheda GJ-23-005-053-001/8974391
(Nana Mal) 		1123005000NRG24081220231078114 10/12/2023 Miraben samabhai ravat 1123005WL073496 Miraben samabhai ravat 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 8995732295 RAVAT MIRABEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Limkheda GJ-23-005-061-003/8969497
(Padaliya) 		1123005000NRG24081220231078305 10/12/2023 AMALIYAR GARVABHAI 1123005WL073503 AMALIYAR GARVABHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8995732332 GARVABHAI LALLUBHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-061-003/896954408
(Padaliya) 		1123005000NRG24081220231078324 10/12/2023 AMALIYAR DINESHBHAI MATHURBHAI 1123005WL073504 AMALIYAR DINESHBHAI MATHURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732419 DINESHBHAI MATHURBHA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-061-003/896954408
(Padaliya) 		1123005000NRG24081220231078323 10/12/2023 AMALIYAR MUKESHBHAI MATHURBHAI 1123005WL073504 AMALIYAR MUKESHBHAI MATHURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732545 AMALIYAR MUKESHBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-061-003/896954428
(Padaliya) 		1123005000NRG24081220231078325 10/12/2023 AMALIYAR MATHURBHAI RASULBHAI 1123005WL073504 AMALIYAR MATHURBHAI RASULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732420 AMALIYARMATHURBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-062-001/5365301300-B
(Palli) 		1123005000NRG24081220231078425 10/12/2023 BILVAL KAILASHBEN RAJUBHAI 1123005WL073511 BILVAL KAILASHBEN RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 01/01/2024 8995732341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Limkheda GJ-23-005-062-001/5365301599
(Palli) 		1123005000NRG24081220231078407 10/12/2023 KALIBEN KALUBHAI 1123005WL073510 KALIBEN KALUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732298 PARMAR KALIBEN KALUB BANK OF BARODA(606985)
192 Limkheda GJ-23-005-062-001/5365301607
(Palli) 		1123005000NRG24081220231077768 10/12/2023 Bariya Sugraben Ravibhai 1123005WL073464 Bariya Sugraben Ravibhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732297 BARIA SUGRABEN RAVIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-062-001/8977824
(Palli) 		1123005000NRG24081220231077773 10/12/2023 BARIA GITABEN JUVANSING 1123005WL073464 BARIA GITABEN JUVANSING 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732352 MS MITTALBEN NGOF GITABENBARIA STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-064-001/897240966
(Parmarna Kharkhariya) 		1123005000NRG24081220231078369 10/12/2023 NANU PUNIYA 1123005WL073506 NANU PUNIYA 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732299 MR NANUBHAI PUNIYABHAI BHURIA STATE BANK OF INDIA(508548)
195 Limkheda GJ-23-005-066-001/8978929
(Patwan) 		1123005000NRG24091220231080029 10/12/2023 RAMESHBHAI 1123005WL073620 RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732480 PARMAR RAMESHBHAI JA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-066-002/8978519
(Patwan) 		1123005000NRG24091220231080049 10/12/2023 MANISHABEN 1123005WL073621 MANISHABEN 00045 BARB0LIMKHE 1320 1320 Processed 01/01/2024 8995732395 KANASIYA MANISHABEN BANK OF BARODA(606985)
197 Limkheda GJ-23-005-066-002/8978924
(Patwan) 		1123005000NRG24091220231080035 10/12/2023 SANJAYBHAI 1123005WL073620 SANJAYBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 8995732390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Limkheda GJ-23-005-066-002/8978926
(Patwan) 		1123005000NRG24091220231080038 10/12/2023 SARDIBEN 1123005WL073620 SARDIBEN 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8995732329 SARDIBEN BHABOR ICICI BANK LTD(508534)
199 Limkheda GJ-23-005-066-002/8979037
(Patwan) 		1123005000NRG24091220231080060 10/12/2023 Balvnatbhai 1123005WL073621 Balvnatbhai 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 8995732421 BALVANTBHAI KANUBHAI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-070-002/8978237
(Polisimal) 		1123005000NRG24091220231081239 10/12/2023 CHUNIBEN MASULBHAI 1123005WL073736 CHUNIBEN MASULBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 01/01/2024 8995732346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Limkheda GJ-23-005-070-002/8978239
(Polisimal) 		1123005000NRG24091220231081251 10/12/2023 TADVISHANTIBEN SABURBHAI 1123005WL073737 TADVISHANTIBEN SABURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8995732349 TADVI SANTIBEN SABUR BANK OF BARODA(606985)
202 Limkheda GJ-23-005-083-002/8970022
(Vislanga) 		1123005000NRG24091220231080229 10/12/2023 Bilwal Jashodaben 1123005WL073629 Bilwal Jashodaben 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 8995732399 BILWAL JASHODABEN BANK OF BARODA(606985)
203 Limkheda GJ-23-005-083-002/8978663
(Vislanga) 		1123005000NRG24091220231080192 10/12/2023 Parmar Kastuben 1123005WL073628 Parmar Kastuben 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 8995732301 Parmar Kastuben FINO PAYMENTS BANK LTD(608001)
204 Limkheda GJ-23-005-083-002/8978995
(Vislanga) 		1123005000NRG24091220231080200 10/12/2023 GALABHAI 1123005WL073628 GALABHAI 00045 BARB0LIMKHE 1575 1575 Processed 01/01/2024 8995732343 Bhabhor Galabhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
205 Limkheda GJ-23-005-083-002/8978998
(Vislanga) 		1123005000NRG24091220231080201 10/12/2023 PANGALABHAI SURSINGBHAI BHABHOR 1123005WL073628 PANGALABHAI SURSINGBHAI BHABHOR 00045 BARB0LIMKHE 1575 1575 Processed 01/01/2024 8995732350 Bhabhor Panglabhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
206 Limkheda GJ-23-005-083-002/8979002
(Vislanga) 		1123005000NRG24091220231080233 10/12/2023 Bilval Pankeshbhai 1123005WL073629 Bilval Pankeshbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732534 BILWAL PANKESHBHAI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-083-002/8979004
(Vislanga) 		1123005000NRG24091220231080234 10/12/2023 Bilval Surekhaben 1123005WL073629 Bilval Surekhaben 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8995732400 Bilval Surekhaben AIRTEL PAYMENTS BANK LIMITED(990288)
208 Limkheda GJ-23-005-083-002/8979231
(Vislanga) 		1123005000NRG24091220231080238 10/12/2023 BILVAL LAXMIBEN MAHESHBHAI 1123005WL073629 BILVAL LAXMIBEN MAHESHBHAI 00045 BARB0LIMKHE 400 400 Processed 01/01/2024 8995732293 LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-083-002/8979281
(Vislanga) 		1123005000NRG24091220231080220 10/12/2023 Parmar Jamkhuben 1123005WL073628 Parmar Jamkhuben 00045 BARB0LIMKHE 1540 1540 Processed 01/01/2024 8995732348 JAMKHUBEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 92955 92955
210 Limkheda GJ-23-005-066-002/8979046
(Patwan) 		1123005000NRG24091220231081233 10/12/2023 DHARMISTHABEN 1123005WL073735 DHARMISTHABEN 00045 BARB0PIPLOD 1320 1320 Processed 01/01/2024 8995732535 BARIA DHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
211 Limkheda GJ-23-005-061-001/8966342
(Padaliya) 		1123005000NRG24081220231078252 10/12/2023 RAVAT JASHODABEN VECHATBHAI 1123005WL073502 RAVAT JASHODABEN VECHATBHAI 00045 BARB0RANDHI 700 700 Processed 01/01/2024 8995732269 RAVAT JASHODABEN VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
212 Limkheda GJ-23-005-011-001/896620775
(Chilakota) 		1123005000NRG24091220231079730 10/12/2023 Bhuriya pratapbhai makanabhai 1123005WL073605 Bhuriya pratapbhai makanabhai 00048 BKID0002082 1440 1440 Processed 01/01/2024 8995732215 PRATAPSINH MAKANSINH BHURIYA BANK OF INDIA(508505)
213 Limkheda GJ-23-005-011-001/896620775
(Chilakota) 		1123005000NRG24091220231079732 10/12/2023 Bhuriya priyaben pratapbhai 1123005WL073605 Bhuriya priyaben pratapbhai 00048 BKID0002082 1440 1440 Processed 01/01/2024 8995732223 PRIYABEN PRATAPSINH BHURIYA BANK OF INDIA(508505)
SubTotal 2880 2880
214 Limkheda GJ-23-005-027-002/8984789
(Jada Kheriya) 		1123005000NRG24091220231081180 10/12/2023 Sharmilaben Ramanbhai Sangada 1123005WL073727 Sharmilaben Ramanbhai Sangada 00048 BKID0002918 1410 1410 Processed 01/01/2024 8995732270 SAMILABEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-039-001/9820
(Limkheda) 		1123005000NRG24081220231077907 10/12/2023 BHUPENDRABHAI 1123005WL073480 BHUPENDRABHAI 00048 BKID0002918 1750 1750 Processed 01/01/2024 8995732660 BARIYA BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-061-003/896954454
(Padaliya) 		1123005000NRG24081220231078329 10/12/2023 AMALIYAR KANTABEN DINESHBHAI 1123005WL073504 AMALIYAR KANTABEN DINESHBHAI 00048 BKID0002918 1750 1750 Rejected 01/01/2024 8995732363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Limkheda GJ-23-005-062-001/5365301624
(Palli) 		1123005000NRG24081220231078409 10/12/2023 BHAVANABEN ROHITBHAI 1123005WL073510 BHAVANABEN ROHITBHAI 00048 BKID0002918 1750 1750 Processed 01/01/2024 8995732212 BHAVNABEN ROHITBHAI BARIYA BANK OF INDIA(508505)
218 Limkheda GJ-23-005-062-001/5365301648
(Palli) 		1123005000NRG24081220231078411 10/12/2023 BARIYA SHANIBEN BALAVANTBHAI 1123005WL073510 BARIYA SHANIBEN BALAVANTBHAI 00048 BKID0002918 1750 1750 Processed 01/01/2024 8995732311 Bariya Shaniben Balavantbhai FINO PAYMENTS BANK LTD(608001)
219 Limkheda GJ-23-005-062-001/5365301649
(Palli) 		1123005000NRG24081220231078413 10/12/2023 BARIA DHARMENDRAKUMAR 1123005WL073510 BARIA DHARMENDRAKUMAR 00048 BKID0002918 1750 1750 Processed 01/01/2024 8995732312 BARIA DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Limkheda GJ-23-005-070-002/8978268
(Polisimal) 		1123005000NRG24091220231081256 10/12/2023 BHABHOR NARESHBHAI KALUBHAI 1123005WL073737 BHABHOR NARESHBHAI KALUBHAI 00048 BKID0002918 1750 1750 Processed 01/01/2024 8995732210 Bhabhor Nareshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11910 11910
221 Limkheda GJ-23-005-027-002/8967405
(Jada Kheriya) 		1123005000NRG24091220231081168 10/12/2023 Mohaniya Nabuben Sumatbhai 1123005WL073727 Mohaniya Nabuben Sumatbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732260 MOHANIYA NABUBEN SUMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-027-002/8967405
(Jada Kheriya) 		1123005000NRG24091220231081167 10/12/2023 Sumatbhai Titabhai Mohaniya 1123005WL073727 Sumatbhai Titabhai Mohaniya 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732257 SUMATBHAI TITABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-027-002/8967406
(Jada Kheriya) 		1123005000NRG24091220231081169 10/12/2023 Muniya Ramanbhai Manjibhai 1123005WL073727 Muniya Ramanbhai Manjibhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 8995732271 RAMANBHAI MANJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-027-002/8967406
(Jada Kheriya) 		1123005000NRG24091220231081170 10/12/2023 Muniya Ramilaben Ramanbhai 1123005WL073727 Muniya Ramilaben Ramanbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 8995732272 RAMILABEN RAMANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-027-002/8981546
(Jada Kheriya) 		1123005000NRG24091220231081172 10/12/2023 Bhabhor Geetaben Ramubhai 1123005WL073727 Bhabhor Geetaben Ramubhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732258 GEETABEN RAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-027-002/8981546
(Jada Kheriya) 		1123005000NRG24091220231081171 10/12/2023 Bhabhor Ramubhai Mansukhbhai 1123005WL073727 Bhabhor Ramubhai Mansukhbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732259 BHABHOR RAMUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-027-002/8981562
(Jada Kheriya) 		1123005000NRG24091220231081173 10/12/2023 Katara Rameshbhai Motibhai 1123005WL073727 Katara Rameshbhai Motibhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732262 KATARA RAMESHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-027-002/8981562
(Jada Kheriya) 		1123005000NRG24091220231081174 10/12/2023 Savitaben Rameshbhai katara 1123005WL073727 Savitaben Rameshbhai katara 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732261 SAVITABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-027-002/8981565
(Jada Kheriya) 		1123005000NRG24091220231081175 10/12/2023 Manaben Babubhai Ravat 1123005WL073727 Manaben Babubhai Ravat 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732256 MANABEN BABU RAVAT BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-027-002/8981568
(Jada Kheriya) 		1123005000NRG24091220231081176 10/12/2023 Ravat Ramanbhai Sheniyabhai 1123005WL073727 Ravat Ramanbhai Sheniyabhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 8995732640 RAVAT RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-027-002/8984719
(Jada Kheriya) 		1123005000NRG24091220231081178 10/12/2023 Bhuriya Kalabhai Daljibhai 1123005WL073727 Bhuriya Kalabhai Daljibhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 8995732273 BHURIYA KALABHAI DALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-054-001/8979852
(Nani Bandibar) 		1123005000NRG24081220231078246 10/12/2023 Patel Dharmendrakumar Jashvantbhai 1123005WL073501 Patel Dharmendrakumar Jashvantbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995732594 PATEL DHARMENDRAKUMA BANK OF BARODA(606985)
233 Limkheda GJ-23-005-054-001/8979859
(Nani Bandibar) 		1123005000NRG24081220231078249 10/12/2023 Patel Bodiben Vajesing 1123005WL073501 Patel Bodiben Vajesing 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995732593 BODIBEN VAJESING PAT BANK OF BARODA(606985)
234 Limkheda GJ-23-005-062-001/5365301280
(Palli) 		1123005000NRG24081220231077761 10/12/2023 BARIA GANGABEN 1123005WL073464 BARIA GANGABEN 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 8995732604 Baria Gangaben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
235 Limkheda GJ-23-005-062-001/5365301301
(Palli) 		1123005000NRG24081220231078426 10/12/2023 BILVAL SAMABEN VINUBHAI 1123005WL073511 BILVAL SAMABEN VINUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732221 BILVAL SAMABEN BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-062-001/5365301312
(Palli) 		1123005000NRG24081220231077764 10/12/2023 BARIYA RAMATIBEN SADIYABHAI 1123005WL073464 BARIYA RAMATIBEN SADIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732654 BARIYA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Limkheda GJ-23-005-066-002/8978924
(Patwan) 		1123005000NRG24091220231080036 10/12/2023 URMILABEN 1123005WL073620 URMILABEN 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732628 BHABHOR URMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-066-002/8978925
(Patwan) 		1123005000NRG24091220231080037 10/12/2023 MEHULBHAI 1123005WL073620 MEHULBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 8995732263 BHABHOR MEHULBHAI CH BANK OF BARODA(606985)
239 Limkheda GJ-23-005-070-002/8969832
(Polisimal) 		1123005000NRG24091220231081250 10/12/2023 mavi dhuliben Pankajbhai 1123005WL073737 mavi dhuliben Pankajbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732668 MAVI DHULIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-070-002/8969847
(Polisimal) 		1123005000NRG24091220231081235 10/12/2023 Tadvi Manishaben Kalubhai 1123005WL073736 Tadvi Manishaben Kalubhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732635 MANISHABEN KALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-070-002/8969849
(Polisimal) 		1123005000NRG24091220231081236 10/12/2023 Tadvi Sarlaben Kaliyabhai 1123005WL073736 Tadvi Sarlaben Kaliyabhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732634 TADVI SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-070-002/8969859
(Polisimal) 		1123005000NRG24091220231081237 10/12/2023 bhuriya mukeshbhai samsubhai 1123005WL073736 bhuriya mukeshbhai samsubhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732664 BHURIYA MUKESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-070-002/8978240
(Polisimal) 		1123005000NRG24091220231081252 10/12/2023 BABUBHAI DHULABHAI 1123005WL073737 BABUBHAI DHULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732667 MAVI BABUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-070-002/8978261
(Polisimal) 		1123005000NRG24091220231081254 10/12/2023 BHABHOR GEETABEN RAKESHBHAI 1123005WL073737 BHABHOR GEETABEN RAKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732641 GITABEN RAKESH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-070-002/8978465
(Polisimal) 		1123005000NRG24091220231081258 10/12/2023 MUNIYA MUKESHBHAI NARUBHAI 1123005WL073737 MUNIYA MUKESHBHAI NARUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732642 MUNIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-070-002/8978557
(Polisimal) 		1123005000NRG24091220231081260 10/12/2023 MAKVANA RAMILABEN SUKRAMBHAI 1123005WL073737 MAKVANA RAMILABEN SUKRAMBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732366 MAKWANA RAMILABEN SHUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-070-002/8978557
(Polisimal) 		1123005000NRG24091220231081259 10/12/2023 MAKVANA SUKRAMBHAI SUNIYABHAI 1123005WL073737 MAKVANA SUKRAMBHAI SUNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995732365 Mr. SUKRAMBHAI SUNIYABHAI MAKWANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 Limkheda GJ-23-005-070-003/8970122
(Polisimal) 		1123005000NRG24091220231081243 10/12/2023 Palash Santubhai Malabhai 1123005WL073736 Palash Santubhai Malabhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995732206 SANTUBHAI MALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-070-003/8978117
(Polisimal) 		1123005000NRG24091220231081247 10/12/2023 MANGIBEN SOMABHAI 1123005WL073736 MANGIBEN SOMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995732646 NINAMA MANGIBEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-070-003/8978573
(Polisimal) 		1123005000NRG24091220231081248 10/12/2023 NINAMA ABHESINGBHAI SOMABHAI 1123005WL073736 NINAMA ABHESINGBHAI SOMABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995732645 NINAMA ABESINGBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-070-003/8978578
(Polisimal) 		1123005000NRG24091220231081249 10/12/2023 MUNIYA SUMITRABEN KANJUBHAI 1123005WL073736 MUNIYA SUMITRABEN KANJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995732665 MUNIYA SUMITRABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49695 49695
252 Limkheda GJ-23-005-011-001/8964413
(Chilakota) 		1123005000NRG24091220231079700 10/12/2023 dangi dipabhai kalubhai 1123005WL073605 dangi dipabhai kalubhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732638 Dipsinh Kalubhai Dangi FINO PAYMENTS BANK LTD(608001)
253 Limkheda GJ-23-005-011-001/89662005
(Chilakota) 		1123005000NRG24091220231079634 10/12/2023 mavi malsingbhai nanabhai 1123005WL073603 mavi malsingbhai nanabhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732612 MR MALSINGBHAI NANABHAI MAVI STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-011-001/896620133
(Chilakota) 		1123005000NRG24091220231079582 10/12/2023 susiben pakrubhai 1123005WL073601 susiben pakrubhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732626 BamaniyaSushilaben Fakrubhai FINCARE SMALL FINANCE BANK LTD(608304)
255 Limkheda GJ-23-005-011-001/896620165
(Chilakota) 		1123005000NRG24091220231079717 10/12/2023 PARMA kamllaben naranbhai 1123005WL073605 PARMA kamllaben naranbhai 00089 CBIN0281647 1250 1250 Processed 01/01/2024 8995732572 Mrs. KAMLABEN NARANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
256 Limkheda GJ-23-005-011-001/896620165
(Chilakota) 		1123005000NRG24091220231079716 10/12/2023 parmar naranbhai javabhai 1123005WL073605 parmar naranbhai javabhai 00089 CBIN0281647 1250 1250 Processed 01/01/2024 8995732571 Mr. NARANBHAI JAVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
257 Limkheda GJ-23-005-011-001/896620176
(Chilakota) 		1123005000NRG24091220231079719 10/12/2023 chopda jasvantbhai nanabhai 1123005WL073605 chopda jasvantbhai nanabhai 00089 CBIN0281647 1250 1250 Processed 01/01/2024 8995732570 Mrs. SUSHILABEN JASHVANT CHOPDA CENTRAL BANK OF INDIA(607115)
258 Limkheda GJ-23-005-011-001/896620176
(Chilakota) 		1123005000NRG24091220231079718 10/12/2023 chopda jasvantbhai nanabhai 1123005WL073605 chopda jasvantbhai nanabhai 00089 CBIN0281647 1250 1250 Processed 01/01/2024 8995732364 MR CHOPADA JASHAVNTBHAI NANABHAI STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-011-001/896620238
(Chilakota) 		1123005000NRG24091220231079636 10/12/2023 TADVI LALITBHAI CHUNILAL 1123005WL073603 TADVI LALITBHAI CHUNILAL 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732590 LALITBHAI CHUNIYABHAI TADVI CANARA BANK(508532)
260 Limkheda GJ-23-005-011-001/896620271
(Chilakota) 		1123005000NRG24091220231079637 10/12/2023 PARMAR JAVSING PARSING 1123005WL073603 PARMAR JAVSING PARSING 00089 CBIN0281647 1050 1050 Processed 01/01/2024 8995732603 Mr. JAVSINGBHAI PARSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
261 Limkheda GJ-23-005-011-001/896620318
(Chilakota) 		1123005000NRG24091220231079677 10/12/2023 valvi kasturiben tejabhai 1123005WL073604 valvi kasturiben tejabhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732319 Mrs. KASTURIBEN TEJABHAI VALVI CENTRAL BANK OF INDIA(607115)
262 Limkheda GJ-23-005-011-001/896620506
(Chilakota) 		1123005000NRG24091220231079725 10/12/2023 Bamniya Nanduben sureshbhai 1123005WL073605 Bamniya Nanduben sureshbhai 00089 CBIN0281647 1250 1250 Processed 01/01/2024 8995732624 NANDUBEN SURESHBHAI BANK OF BARODA(606985)
263 Limkheda GJ-23-005-011-001/896620665
(Chilakota) 		1123005000NRG24091220231079643 10/12/2023 TADVI BABUBHAI SABURBHAI 1123005WL073603 TADVI BABUBHAI SABURBHAI 00089 CBIN0281647 1050 1050 Processed 01/01/2024 8995732592 Mr. BABUBHAI SABURBHAI TADVI CENTRAL BANK OF INDIA(607115)
264 Limkheda GJ-23-005-011-001/896620684
(Chilakota) 		1123005000NRG24091220231079729 10/12/2023 Hathila vechat bhai maganbhai 1123005WL073605 Hathila vechat bhai maganbhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732651 Hathila Vechatbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
265 Limkheda GJ-23-005-011-001/896620764
(Chilakota) 		1123005000NRG24091220231079684 10/12/2023 Valavi Sarlaben Dineshbhai 1123005WL073604 Valavi Sarlaben Dineshbhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732322 SARALABEN DINESHBHAI BANK OF BARODA(606985)
266 Limkheda GJ-23-005-011-001/896620845
(Chilakota) 		1123005000NRG24091220231079685 10/12/2023 Valavi Bharatbhai Tejabhai 1123005WL073604 Valavi Bharatbhai Tejabhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732320 Mr. BHARATSING TEJABHAI VALVI CENTRAL BANK OF INDIA(607115)
267 Limkheda GJ-23-005-011-001/896620845
(Chilakota) 		1123005000NRG24091220231079686 10/12/2023 Valavi Induben Bharatbhai 1123005WL073604 Valavi Induben Bharatbhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732321 Mrs. INDUBEN BHARATBHAI VALVI CENTRAL BANK OF INDIA(607115)
268 Limkheda GJ-23-005-011-001/896620893
(Chilakota) 		1123005000NRG24091220231079646 10/12/2023 Bhuriya Chimanbhai Rupabhai 1123005WL073603 Bhuriya Chimanbhai Rupabhai 00089 CBIN0281647 1050 1050 Processed 01/01/2024 8995732632 Mr. Chimanbhai Rupabhai Bhuriya CENTRAL BANK OF INDIA(607115)
269 Limkheda GJ-23-005-011-001/896620899
(Chilakota) 		1123005000NRG24091220231079647 10/12/2023 Mavi Kamlaben Ramanbhai 1123005WL073603 Mavi Kamlaben Ramanbhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732618 MRS KAMALABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-011-001/896620921
(Chilakota) 		1123005000NRG24091220231079591 10/12/2023 Tadvi Gamirbhai Madiyabhai 1123005WL073601 Tadvi Gamirbhai Madiyabhai 00089 CBIN0281647 280 280 Processed 01/01/2024 8995732610 Mr. GAMIRBHAI MADIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
271 Limkheda GJ-23-005-011-001/896620922
(Chilakota) 		1123005000NRG24091220231079592 10/12/2023 Minama Sukaliben Saburbhai 1123005WL073601 Minama Sukaliben Saburbhai 00089 CBIN0281647 280 280 Processed 01/01/2024 8995732609 Mrs. SUKALI SABUR MINAMA CENTRAL BANK OF INDIA(607115)
272 Limkheda GJ-23-005-011-001/896620923
(Chilakota) 		1123005000NRG24091220231079593 10/12/2023 Bariya Savliben Samsubhai 1123005WL073601 Bariya Savliben Samsubhai 00089 CBIN0281647 280 280 Processed 01/01/2024 8995732611 Mrs. Baria Savliben Samsubhai CENTRAL BANK OF INDIA(607115)
273 Limkheda GJ-23-005-011-001/896620923
(Chilakota) 		1123005000NRG24091220231079594 10/12/2023 Bariya Sejalben Samsubhai 1123005WL073601 Bariya Sejalben Samsubhai 00089 CBIN0281647 280 280 Processed 01/01/2024 8995732669 Miss. SEJALBEN SAMSUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
274 Limkheda GJ-23-005-011-001/896620965
(Chilakota) 		1123005000NRG24091220231079689 10/12/2023 Valavi Champaben Sumatbhai 1123005WL073604 Valavi Champaben Sumatbhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732323 MRS CHAMPABEN SUMATBHAI VALVI STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-011-001/896621025
(Chilakota) 		1123005000NRG24091220231079691 10/12/2023 Valavi Mamataben Ashiahbhai 1123005WL073604 Valavi Mamataben Ashiahbhai 00089 CBIN0281647 1750 1750 Processed 01/01/2024 8995732371 Mrs. Valvi Mamataben Ashishbhai CENTRAL BANK OF INDIA(607115)
SubTotal 31520 31520
276 Limkheda GJ-23-005-068-001/8981101
(Pipli) 		1123005000NRG24091220231080089 10/12/2023 BHAGORA MUKESHBHAI DHANSUKBHAI 1123005WL073622 BHAGORA MUKESHBHAI DHANSUKBHAI 00168 ICIC0000003 1500 1500 Processed 01/01/2024 8995732403 BHAGORA MUKESHBHAI DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
277 Limkheda GJ-23-005-066-002/8978519
(Patwan) 		1123005000NRG24091220231080048 10/12/2023 DINRSHBHAI REVLABHAI 1123005WL073621 DINRSHBHAI REVLABHAI 00168 ICIC0000538 1320 1320 Processed 01/01/2024 8995732407 KANASIYA DINESHBHAI BANK OF BARODA(606985)
278 Limkheda GJ-23-005-066-002/8978605
(Patwan) 		1123005000NRG24091220231081228 10/12/2023 BARIYA MANGIBEN 1123005WL073735 BARIYA MANGIBEN 00168 ICIC0000538 1320 1320 Processed 01/01/2024 8995732406 MS BARIA MANGIBEN STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-070-002/8978258
(Polisimal) 		1123005000NRG24091220231081253 10/12/2023 MATHURBHAI CHHATRABHAI 1123005WL073737 MATHURBHAI CHHATRABHAI 00168 ICIC0000538 1750 1750 Rejected 01/01/2024 8995732411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Limkheda GJ-23-005-070-002/8978267
(Polisimal) 		1123005000NRG24091220231081255 10/12/2023 SHANUBHAI BACHUBHAI 1123005WL073737 SHANUBHAI BACHUBHAI 00168 ICIC0000538 1750 1750 Rejected 01/01/2024 8995732409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Limkheda GJ-23-005-070-003/8970041
(Polisimal) 		1123005000NRG24091220231081242 10/12/2023 SARTANBHAI 1123005WL073736 SARTANBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8995732410 MUNIYA SARTANBHAI DHULABH ICICI BANK LTD(508534)
282 Limkheda GJ-23-005-070-003/8970128
(Polisimal) 		1123005000NRG24091220231081244 10/12/2023 BACHUBHAI 1123005WL073736 BACHUBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8995732408 Bachubhai ICICI BANK LTD(508534)
SubTotal 9140 9140
283 Limkheda GJ-23-005-061-003/8969526
(Padaliya) 		1123005000NRG24081220231078319 10/12/2023 KOKILABEN PANKAJBHAI 1123005WL073504 KOKILABEN PANKAJBHAI 00168 ICIC0002236 1750 1750 Processed 01/01/2024 8995732623 AMLIYAR KOKILABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
284 Singvad GJ-23-005-007-002/89811942
(Bhilpaniya) 		1123005000NRG24091220231081202 10/12/2023 tadavi paopatbhai dalubhai 1123005WL073731 tadavi paopatbhai dalubhai 00354 PUNB0220710 1750 1750 Processed 01/01/2024 8995732362 TADVI POPATBHAI DALUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
285 Limkheda GJ-23-005-034-001/8969049623
(Khirkhai) 		1123005000NRG24091220231079931 10/12/2023 DANGI RAJUBHAI DESHBHAI 1123005WL073614 DANGI RAJUBHAI DESHBHAI 00415 SBIN0007449 1400 1400 Processed 01/01/2024 8995732264 RAJUBHAI JESINGBHAI BANK OF BARODA(606985)
SubTotal 1400 1400
286 Limkheda GJ-23-005-011-001/8964605
(Chilakota) 		1123005000NRG24091220231079709 10/12/2023 Bamaniya Nayankumar Ganpathbhai 1123005WL073605 Bamaniya Nayankumar Ganpathbhai 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8995732636 BAMANIYA NAYANKUMAR BANK OF BARODA(606985)
287 Limkheda GJ-23-005-034-001/8969049594
(Khirkhai) 		1123005000NRG24091220231079927 10/12/2023 RAVAT MAGANBHAI SHANUBHAI 1123005WL073614 RAVAT MAGANBHAI SHANUBHAI 00415 SBIN0010992 1645 1645 Processed 01/01/2024 8995732205 MR MAGNABHAI SHANUBHAI RAVAT STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-039-001/8980156
(Limkheda) 		1123005000NRG24081220231077905 10/12/2023 BHARVAD SUNILKUMAR 1123005WL073480 BHARVAD SUNILKUMAR 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8995732219 Mr. LAXMANBHAI RANCHODBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
289 Limkheda GJ-23-005-039-004/1937817
(MOTA HATHIDHARA) 		1123005000NRG24081220231077984 10/12/2023 LALITABEN 1123005WL073490 LALITABEN 00415 SBIN0010992 1050 1050 Processed 01/01/2024 8995732656 MRS LALITABEN RAYLABHAI BARIYA STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-039-004/1956385
(MOTA HATHIDHARA) 		1123005000NRG24081220231077969 10/12/2023 CHETANKUMAR 1123005WL073489 CHETANKUMAR 00415 SBIN0010992 1750 1750 Rejected 01/01/2024 8995732220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Limkheda GJ-23-005-039-004/8979544
(MOTA HATHIDHARA) 		1123005000NRG24081220231077976 10/12/2023 VAHONIYA SANGITABEN ASHVINBHAI 1123005WL073489 VAHONIYA SANGITABEN ASHVINBHAI 00415 SBIN0010992 1250 1250 Processed 01/01/2024 8995732666 VAHONIYA SANGITABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Limkheda GJ-23-005-053-001/8974341
(Nana Mal) 		1123005000NRG24081220231078110 10/12/2023 TADAVI KANTIBHAI NARIYABHAI 1123005WL073496 TADAVI KANTIBHAI NARIYABHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8995732573 MR KANTIBHAI NARIYABHAI TADVI STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-053-001/8974380
(Nana Mal) 		1123005000NRG24081220231078112 10/12/2023 NANDABEN SANUBHAI 1123005WL073496 NANDABEN SANUBHAI 00415 SBIN0010992 1000 1000 Processed 01/01/2024 8995732595 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 Limkheda GJ-23-005-053-001/8974494
(Nana Mal) 		1123005000NRG24081220231078121 10/12/2023 RAVAT DHULIBEN SAMABHAI 1123005WL073496 RAVAT DHULIBEN SAMABHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8995732644 RAVAT DHULIBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Limkheda GJ-23-005-054-001/8979858
(Nani Bandibar) 		1123005000NRG24081220231078248 10/12/2023 Patel Shaileshkumar Babubhai 1123005WL073501 Patel Shaileshkumar Babubhai 00415 SBIN0010992 1500 1500 Processed 01/01/2024 8995732591 MR PATEL SHAILESHKUMAR BABUBHAI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-061-002/896954505
(Padaliya) 		1123005000NRG24081220231078352 10/12/2023 DHARMESHBHAI 1123005WL073505 DHARMESHBHAI 00415 SBIN0010992 1250 1250 Processed 01/01/2024 8995732370 MR DAMOR DHARMESHBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-066-002/8978923
(Patwan) 		1123005000NRG24091220231080034 10/12/2023 GORKHIBEN 1123005WL073620 GORKHIBEN 00415 SBIN0010992 1645 1645 Processed 01/01/2024 8995732629 BHABHOR GORKHIBEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18090 18090
298 Limkheda GJ-23-005-021-001/8978150-B
(Dudhiyadhara) 		1123005000NRG24091220231081134 10/12/2023 Kalubhai N bariya 1123005WL073725 Kalubhai N bariya 00415 SBIN0060323 1175 1175 Processed 01/01/2024 8995732203 KALUBHAI NARSINGBHAI BANK OF BARODA(606985)
299 Limkheda GJ-23-005-039-004/8965814
(MOTA HATHIDHARA) 		1123005000NRG24081220231077987 10/12/2023 SAMABHAI 1123005WL073490 SAMABHAI 00415 SBIN0060323 600 600 Processed 01/01/2024 8995732313 MR SAMABHAI MANJIBHAI BARIYA STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-054-001/8979662
(Nani Bandibar) 		1123005000NRG24081220231078235 10/12/2023 Patel Maheshbhai Dhirsingbhai 1123005WL073501 Patel Maheshbhai Dhirsingbhai 00415 SBIN0060323 700 700 Processed 01/01/2024 8995732596 MAHESHBHAI DHIRASINH BANK OF BARODA(606985)
301 Limkheda GJ-23-005-054-001/8979810
(Nani Bandibar) 		1123005000NRG24081220231078182 10/12/2023 VANKAR SUSHILABEN ASHOKBHAI 1123005WL073498 VANKAR SUSHILABEN ASHOKBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732620 MRS SHUSHILABEN ASHOKBHAI VANKAR STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-062-001/5365301247
(Palli) 		1123005000NRG24081220231077757 10/12/2023 tadvi kailashben m 1123005WL073464 tadvi kailashben m 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732568 MRS KAILASHBEN MUKESHBHAI TADAVI STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-062-001/5365301247
(Palli) 		1123005000NRG24081220231077756 10/12/2023 tadvi rameshbhai m 1123005WL073464 tadvi rameshbhai m 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732567 MR RAMESHBHAI MADIYABHAI TADVI STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-062-001/5365301256
(Palli) 		1123005000NRG24081220231077758 10/12/2023 sumitraben b 1123005WL073464 sumitraben b 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732569 BARIA SUMITRABEN ICICI BANK LTD(508534)
305 Limkheda GJ-23-005-062-001/5365301271
(Palli) 		1123005000NRG24081220231077759 10/12/2023 HIMATSINH PRABHATBHAI 1123005WL073464 HIMATSINH PRABHATBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732214 MR HIMATSINH PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-062-001/5365301297
(Palli) 		1123005000NRG24081220231077763 10/12/2023 BARIA RANGALIBEN SHANABHAI 1123005WL073464 BARIA RANGALIBEN SHANABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732588 BARIA RANGALIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-062-001/5365301300
(Palli) 		1123005000NRG24081220231078396 10/12/2023 PARMAR RAMESHBHAI MANSUKHBHAI 1123005WL073510 PARMAR RAMESHBHAI MANSUKHBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732637 MR RAMESHBHAI MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-062-001/5365301313
(Palli) 		1123005000NRG24081220231078398 10/12/2023 sharmila sardar 1123005WL073510 sharmila sardar 00415 SBIN0060323 1250 1250 Processed 01/01/2024 8995732605 MRS SHARMILABEN SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-062-001/5365301402
(Palli) 		1123005000NRG24081220231078401 10/12/2023 PARMAR SARDARBHAI SABURBHAI 1123005WL073510 PARMAR SARDARBHAI SABURBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732625 MR SARDARBHAI SABURBHAI PARMAR STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-062-001/5365301504
(Palli) 		1123005000NRG24081220231078405 10/12/2023 Bhabhor Daxaben Sanjaybhai 1123005WL073510 Bhabhor Daxaben Sanjaybhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732576 MRS DAXABEN SANJAYBHAI BHABHOR STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-062-001/5365301601
(Palli) 		1123005000NRG24081220231078408 10/12/2023 MIRABEN ASHISHBHAI 1123005WL073510 MIRABEN ASHISHBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732607 MRS PARMAR MIRABEN ASHISHBHAI STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-062-001/5365301626
(Palli) 		1123005000NRG24081220231077769 10/12/2023 Tadvi Pinkeshbhai 1123005WL073464 Tadvi Pinkeshbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732222 TADVI PINKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Limkheda GJ-23-005-062-001/8973522
(Palli) 		1123005000NRG24081220231077770 10/12/2023 BARIA MAGANBHAI KALUBHAI 1123005WL073464 BARIA MAGANBHAI KALUBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732404 MR MAGANBHAI KALUBHAI BARIYA STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-062-001/8977376
(Palli) 		1123005000NRG24081220231078420 10/12/2023 KAILASHBEN DINESHBHAI 1123005WL073510 KAILASHBEN DINESHBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732216 MS KAILASHBEN DINESHBHAI VAHUNIYA STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-062-001/8977378
(Palli) 		1123005000NRG24081220231077772 10/12/2023 BARIYA RAMESHBHAI PARSING 1123005WL073464 BARIYA RAMESHBHAI PARSING 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732213 MR RAMESHBHAI PARSINGBHAI BARIA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-062-001/8977613
(Palli) 		1123005000NRG24081220231078421 10/12/2023 VAHONIA SUREKHABEN VIJAYBHAI 1123005WL073510 VAHONIA SUREKHABEN VIJAYBHAI 00415 SBIN0060323 1250 1250 Processed 01/01/2024 8995732606 MRS SUREKHABEN VIJAYBHAI VAHUNIYA STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-062-001/8977849
(Palli) 		1123005000NRG24081220231077775 10/12/2023 BARIYA TINABEN GANPATBHAI 1123005WL073464 BARIYA TINABEN GANPATBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8995732405 BARIA TINABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Limkheda GJ-23-005-062-001/8977850
(Palli) 		1123005000NRG24081220231077776 10/12/2023 ShurepalaSing 1123005WL073464 ShurepalaSing 00415 SBIN0060323 1000 1000 Processed 01/01/2024 8995732614 MR SURPALBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-066-002/8978521
(Patwan) 		1123005000NRG24091220231080051 10/12/2023 JAYOTSNABEN 1123005WL073621 JAYOTSNABEN 00415 SBIN0060323 1320 1320 Processed 01/01/2024 8995732268 KANASIYA JYOTSANABEN BANK OF BARODA(606985)
320 Limkheda GJ-23-005-066-002/8978521
(Patwan) 		1123005000NRG24091220231080050 10/12/2023 RAHULBHAI 1123005WL073621 RAHULBHAI 00415 SBIN0060323 1320 1320 Processed 01/01/2024 8995732267 KANASIYA RAHULBHAI S BANK OF BARODA(606985)
321 Limkheda GJ-23-005-066-002/8978605
(Patwan) 		1123005000NRG24091220231081229 10/12/2023 BALVANTBHAI 1123005WL073735 BALVANTBHAI 00415 SBIN0060323 1320 1320 Processed 01/01/2024 8995732367 MR BALVANTBHAI BHUDAR BARIA STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-066-002/8978908
(Patwan) 		1123005000NRG24091220231081231 10/12/2023 RAMILABEN 1123005WL073735 RAMILABEN 00415 SBIN0060323 1320 1320 Processed 01/01/2024 8995732369 MRS BARIA RAMILABEN STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-066-002/8978913
(Patwan) 		1123005000NRG24091220231080055 10/12/2023 DAMOR REKHABEN YOGESHBHAI 1123005WL073621 DAMOR REKHABEN YOGESHBHAI 00415 SBIN0060323 1000 1000 Processed 01/01/2024 8995732627 MRS REKHABEN YOGESHBHAI DAMOR STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-066-002/8979045
(Patwan) 		1123005000NRG24091220231080064 10/12/2023 MANGLIBEN 1123005WL073621 MANGLIBEN 00415 SBIN0060323 1320 1320 Processed 01/01/2024 8995732265 MAKNIBEN ICICI BANK LTD(508534)
325 Limkheda GJ-23-005-066-002/8979045
(Patwan) 		1123005000NRG24091220231080063 10/12/2023 PRAKASHBHAI 1123005WL073621 PRAKASHBHAI 00415 SBIN0060323 1320 1320 Processed 01/01/2024 8995732266 KANASIYA PRAKASHBHAI BANK OF BARODA(606985)
326 Limkheda GJ-23-005-083-002/8978874
(Vislanga) 		1123005000NRG24091220231080198 10/12/2023 Parmar Maniben Kanubhai 1123005WL073628 Parmar Maniben Kanubhai 00415 SBIN0060323 1540 1540 Processed 01/01/2024 8995732602 Parmar Maniben Kanubhai FINO PAYMENTS BANK LTD(608001)
327 Limkheda GJ-23-005-083-002/89792607
(Vislanga) 		1123005000NRG24091220231080215 10/12/2023 Parmar Kampaben Chaganbhai 1123005WL073628 Parmar Kampaben Chaganbhai 00415 SBIN0060323 220 220 Processed 01/01/2024 8995732601 Parmar Kampaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-083-002/8979279
(Vislanga) 		1123005000NRG24091220231080218 10/12/2023 Paramar Sukarambhai Galubhai 1123005WL073628 Paramar Sukarambhai Galubhai 00415 SBIN0060323 1540 1540 Processed 01/01/2024 8995732659 Parmar Shukrambhai Galubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 44445 44445
329 Limkheda GJ-23-005-034-001/8969114
(Khirkhai) 		1123005000NRG24091220231079933 10/12/2023 MITRMBHAI HIRABHAI MAVI 1123005WL073614 MITRMBHAI HIRABHAI MAVI 00462 UCBA0003168 1645 1645 Processed 01/01/2024 8995732211 MITRAMBHAI HIRABHAI MAVI UCO BANK(607066)
SubTotal 1645 1645
330 Limkheda GJ-23-005-011-001/896620321
(Chilakota) 		1123005000NRG24091220231079720 10/12/2023 Valvi Samilaben Ganpatbhai 1123005WL073605 Valvi Samilaben Ganpatbhai 00688 FINO0001001 1440 1440 Processed 01/01/2024 8995732327 Valvi Samilaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-011-001/896620975
(Chilakota) 		1123005000NRG24091220231079734 10/12/2023 Hathi Arvindbhai Keshavbhai 1123005WL073605 Hathi Arvindbhai Keshavbhai 00688 FINO0001001 1440 1440 Processed 01/01/2024 8995732326 Arvindbhai Keshavbhai Hathila FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-039-004/8979588
(MOTA HATHIDHARA) 		1123005000NRG24081220231077989 10/12/2023 VAHONIYA MANOJBHAI KANUBHAI 1123005WL073490 VAHONIYA MANOJBHAI KANUBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732357 VAHONIYA MANOJBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Limkheda GJ-23-005-040-001/897976385
(Lukhawada) 		1123005000NRG24081220231077932 10/12/2023 PATEL MANHARBHAI PREMSINGBHAI 1123005WL073485 PATEL MANHARBHAI PREMSINGBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8995732204 Patel Manharbhai Premsingbhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-054-001/8979790
(Nani Bandibar) 		1123005000NRG24081220231078242 10/12/2023 Patel Bhagyavatiben Narsingbhai 1123005WL073501 Patel Bhagyavatiben Narsingbhai 00688 FINO0001001 700 700 Processed 01/01/2024 8995732574 BHAGYAVATIBEN NARASI BANK OF BARODA(606985)
335 Limkheda GJ-23-005-054-001/8979793
(Nani Bandibar) 		1123005000NRG24081220231078207 10/12/2023 PATEL GANGABEN DALABHAI 1123005WL073499 PATEL GANGABEN DALABHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732600 GANGABEN DALABHAI PA BANK OF BARODA(606985)
336 Limkheda GJ-23-005-054-001/8979799
(Nani Bandibar) 		1123005000NRG24081220231078208 10/12/2023 PATEL LAXMANBHAI KALUBHAI 1123005WL073499 PATEL LAXMANBHAI KALUBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732617 LAXMANSINH KALUBHAI BANK OF BARODA(606985)
337 Limkheda GJ-23-005-054-001/8979806
(Nani Bandibar) 		1123005000NRG24081220231078180 10/12/2023 VANKAR CHAMPAKBHAI DAYABHAI 1123005WL073498 VANKAR CHAMPAKBHAI DAYABHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732575 CHAMPAKBHAI DAYABHAI BANK OF BARODA(606985)
338 Limkheda GJ-23-005-054-001/8979808
(Nani Bandibar) 		1123005000NRG24081220231078181 10/12/2023 VANKAR KALPESHBHAI SHANTILALBHAI 1123005WL073498 VANKAR KALPESHBHAI SHANTILALBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732653 Vankar Kalpeshkumar Shanntilal FINO PAYMENTS BANK LTD(608001)
339 Limkheda GJ-23-005-054-001/8979812
(Nani Bandibar) 		1123005000NRG24081220231078213 10/12/2023 PATEL RASILABEN VIJAYBHAI 1123005WL073499 PATEL RASILABEN VIJAYBHAI 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995732579 PATEL RASILABEN VIJA BANK OF BARODA(606985)
340 Limkheda GJ-23-005-054-001/8979825
(Nani Bandibar) 		1123005000NRG24081220231078245 10/12/2023 PATEL KALABEN VIPULBHAI 1123005WL073501 PATEL KALABEN VIPULBHAI 00688 FINO0001001 700 700 Processed 01/01/2024 8995732254 PATEL KALABEN VIPULB BANK OF BARODA(606985)
341 Limkheda GJ-23-005-054-001/8979835
(Nani Bandibar) 		1123005000NRG24081220231078214 10/12/2023 Patel Nileshkumar Jashvantbhai 1123005WL073499 Patel Nileshkumar Jashvantbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995732587 MR NILESHKUMAR JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-054-001/8979841
(Nani Bandibar) 		1123005000NRG24081220231078216 10/12/2023 Patel Kailashben Jashvantbhai 1123005WL073499 Patel Kailashben Jashvantbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995732580 PATEL KAILASHBEN JAS BANK OF BARODA(606985)
343 Limkheda GJ-23-005-054-001/8979845
(Nani Bandibar) 		1123005000NRG24081220231078217 10/12/2023 Patel Hanshaben Manharsinh 1123005WL073499 Patel Hanshaben Manharsinh 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732619 PATEL HANSHABEN MANHARSINH FINCARE SMALL FINANCE BANK LTD(608304)
344 Limkheda GJ-23-005-054-001/8979861
(Nani Bandibar) 		1123005000NRG24081220231078218 10/12/2023 Patel Manishbhai Rameshbhai 1123005WL073499 Patel Manishbhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732585 MANISHBHAI MM G RAME BANK OF BARODA(606985)
345 Limkheda GJ-23-005-054-001/8979862
(Nani Bandibar) 		1123005000NRG24081220231078219 10/12/2023 Patel Shardaben Chandrasinh 1123005WL073499 Patel Shardaben Chandrasinh 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732584 PATEL SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
346 Limkheda GJ-23-005-054-001/8979863
(Nani Bandibar) 		1123005000NRG24081220231078220 10/12/2023 Patel Suryaben 1123005WL073499 Patel Suryaben 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732582 SUREKHABEN RAMESHBHA BANK OF BARODA(606985)
347 Limkheda GJ-23-005-054-001/8979866
(Nani Bandibar) 		1123005000NRG24081220231078221 10/12/2023 Patel Rakeshbhai Bhopatbhai 1123005WL073499 Patel Rakeshbhai Bhopatbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732586 PATEL RAKESHBHAI BHU BANK OF BARODA(606985)
348 Limkheda GJ-23-005-054-001/8979869
(Nani Bandibar) 		1123005000NRG24081220231078222 10/12/2023 Patel Sumaliben Bhemabhai 1123005WL073499 Patel Sumaliben Bhemabhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995732577 SUMLIBEN BHEMABHAI P BANK OF BARODA(606985)
349 Limkheda GJ-23-005-054-001/8979871
(Nani Bandibar) 		1123005000NRG24081220231078223 10/12/2023 Chauhan Kailashben Rajubhai 1123005WL073499 Chauhan Kailashben Rajubhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995732578 KAILASHBEN RAJUBHAI BANK OF BARODA(606985)
350 Limkheda GJ-23-005-054-001/8979872
(Nani Bandibar) 		1123005000NRG24081220231078224 10/12/2023 Patel Manishaben Manojbhai 1123005WL073499 Patel Manishaben Manojbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995732583 PATEL MANISHABEN MAN BANK OF BARODA(606985)
351 Limkheda GJ-23-005-054-001/8979873
(Nani Bandibar) 		1123005000NRG24081220231078225 10/12/2023 Patel Silaben Kamleshbhai 1123005WL073499 Patel Silaben Kamleshbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995732581 SHILABEN KAMLESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
352 Limkheda GJ-23-005-054-001/8979874
(Nani Bandibar) 		1123005000NRG24081220231078250 10/12/2023 Patel Harishkumar Ramsingbhai 1123005WL073501 Patel Harishkumar Ramsingbhai 00688 FINO0001001 700 700 Processed 01/01/2024 8995732589 MR HARISHKUMAR RAMSINGBHAI PATEL STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-054-001/8979876
(Nani Bandibar) 		1123005000NRG24081220231078184 10/12/2023 Patel Arjunbhai Bharatbhai 1123005WL073498 Patel Arjunbhai Bharatbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732599 PATEL ARJUNBHAI BHAR BANK OF BARODA(606985)
354 Limkheda GJ-23-005-054-001/8979876
(Nani Bandibar) 		1123005000NRG24081220231078185 10/12/2023 Patel Shitalben Arjunbhai 1123005WL073498 Patel Shitalben Arjunbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732608 PATEL SHITALBEN BANK OF BARODA(606985)
355 Limkheda GJ-23-005-062-001/5365301279
(Palli) 		1123005000NRG24081220231077760 10/12/2023 BARIA VASANTIBEN BABUBHAI 1123005WL073464 BARIA VASANTIBEN BABUBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732643 MRS VASNTIBEN BABUBHAI BARIYA STATE BANK OF INDIA(508548)
356 Limkheda GJ-23-005-062-001/5365301281
(Palli) 		1123005000NRG24081220231077762 10/12/2023 BARIA VINODBHAI PRABHATBHAI 1123005WL073464 BARIA VINODBHAI PRABHATBHAI 00688 FINO0001001 1000 1000 Processed 01/01/2024 8995732622 BARIYA VINODBHAI PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-062-001/8973523
(Palli) 		1123005000NRG24081220231077771 10/12/2023 BARIA VIJAYKUMAR FATESINH 1123005WL073464 BARIA VIJAYKUMAR FATESINH 00688 FINO0001001 1250 1250 Processed 01/01/2024 8995732621 BARIA VIJAYKUMAR FATESINH BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-066-001/8978799
(Patwan) 		1123005000NRG24091220231080026 10/12/2023 SHANUBHAI 1123005WL073620 SHANUBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732308 Ninama Shanubhai Meghajibhai FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-066-001/8978801
(Patwan) 		1123005000NRG24091220231080027 10/12/2023 PINKALBEN 1123005WL073620 PINKALBEN 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732307 Parmar Pinkalben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-066-001/8978878
(Patwan) 		1123005000NRG24091220231080013 10/12/2023 BALVANTBHAI 1123005WL073619 BALVANTBHAI 00688 FINO0001001 440 440 Processed 01/01/2024 8995732359 Ninama Balvantbhai FINO PAYMENTS BANK LTD(608001)
361 Limkheda GJ-23-005-066-001/8979017
(Patwan) 		1123005000NRG24091220231080014 10/12/2023 Ninama Jigneshkumar Ravajibhai 1123005WL073619 Ninama Jigneshkumar Ravajibhai 00688 FINO0001001 440 440 Processed 01/01/2024 8995732360 Ninama Jigneshkumar Ravajibhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-070-002/8969827
(Polisimal) 		1123005000NRG24091220231081234 10/12/2023 tadvi amishaben vipulbhai 1123005WL073736 tadvi amishaben vipulbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732663 Tadavi Amishaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-070-002/8977452
(Polisimal) 		1123005000NRG24091220231081238 10/12/2023 Bhuriya kamlaben khurbhanbhai 1123005WL073736 Bhuriya kamlaben khurbhanbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732661 Bhuriya Kamlaben Khurbanbhai FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-070-002/8978381
(Polisimal) 		1123005000NRG24091220231081257 10/12/2023 Tadvi parvatbhai malsingbhai 1123005WL073737 Tadvi parvatbhai malsingbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732662 Tadvi Parvatbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-070-002/8978487
(Polisimal) 		1123005000NRG24091220231081241 10/12/2023 damor lalitaben vesingbhai 1123005WL073736 damor lalitaben vesingbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732670 Damor Lalitaben Vesingbhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-070-002/8978559
(Polisimal) 		1123005000NRG24091220231081262 10/12/2023 MAVI SANGITABEN VIPULBHAI 1123005WL073737 MAVI SANGITABEN VIPULBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995732358 Mavi Sangitaben FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-070-003/8978076
(Polisimal) 		1123005000NRG24091220231081245 10/12/2023 muniya Sharmishtaben Rakeshbhai 1123005WL073736 muniya Sharmishtaben Rakeshbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995732671 SHARMISHTHABEN MATHU BANK OF BARODA(606985)
368 Limkheda GJ-23-005-083-002/1949051
(Vislanga) 		1123005000NRG24091220231080174 10/12/2023 Bhabhor Ashaben 1123005WL073628 Bhabhor Ashaben 00688 FINO0001001 1575 1575 Processed 01/01/2024 8995732309 Bhabhor Ashaben FINO PAYMENTS BANK LTD(608001)
369 Limkheda GJ-23-005-083-002/1949118
(Vislanga) 		1123005000NRG24091220231080175 10/12/2023 Parmar Amishaben Jokhana 1123005WL073628 Parmar Amishaben Jokhana 00688 FINO0001001 1645 1645 Processed 01/01/2024 8995732306 Amishaben Jokhana Parmar FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-083-002/1949120
(Vislanga) 		1123005000NRG24091220231080176 10/12/2023 Parmar Vijaybhai Jokhanabhai 1123005WL073628 Parmar Vijaybhai Jokhanabhai 00688 FINO0001001 1645 1645 Processed 01/01/2024 8995732277 Parmar Vijaybhai Jokhnabhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-083-002/1949126
(Vislanga) 		1123005000NRG24091220231080177 10/12/2023 PARMAR RAMESHBHAI SUPABHAI 1123005WL073628 PARMAR RAMESHBHAI SUPABHAI 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732658 Parmar Rameshbhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-083-002/1949131
(Vislanga) 		1123005000NRG24091220231080178 10/12/2023 Bhabhor Dineshbhai 1123005WL073628 Bhabhor Dineshbhai 00688 FINO0001001 1575 1575 Processed 01/01/2024 8995732303 Bhabhor Dineshbhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-083-002/8965100
(Vislanga) 		1123005000NRG24091220231080181 10/12/2023 Parmar Rinaben Kasanabhai 1123005WL073628 Parmar Rinaben Kasanabhai 00688 FINO0001001 1410 1410 Processed 01/01/2024 8995732274 Parmar Rinaben Kasnabhai FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-083-002/8965100
(Vislanga) 		1123005000NRG24091220231080182 10/12/2023 Parmar Rinaben Kasanabhai 1123005WL073628 Parmar Rinaben Kasanabhai 00688 FINO0001001 225 225 Processed 01/01/2024 8995732275 Parmar Rinaben Kasnabhai FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-083-002/8965103
(Vislanga) 		1123005000NRG24091220231080183 10/12/2023 Parmar Ratansinh 1123005WL073628 Parmar Ratansinh 00688 FINO0001001 1645 1645 Processed 01/01/2024 8995732304 Parmar Ratansinh FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-083-002/8965109
(Vislanga) 		1123005000NRG24091220231080184 10/12/2023 Bhabhor Rangiben Galabhai 1123005WL073628 Bhabhor Rangiben Galabhai 00688 FINO0001001 1575 1575 Processed 01/01/2024 8995732276 Bhabhor Rangiben Galabhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-083-002/8965110
(Vislanga) 		1123005000NRG24091220231080185 10/12/2023 Bhabhor Rasilaben 1123005WL073628 Bhabhor Rasilaben 00688 FINO0001001 1575 1575 Processed 01/01/2024 8995732305 Bhabhor Rasilaben FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-083-002/8965111
(Vislanga) 		1123005000NRG24091220231080186 10/12/2023 Bhabhor Panlkajbhai Shanubhai 1123005WL073628 Bhabhor Panlkajbhai Shanubhai 00688 FINO0001001 1575 1575 Processed 01/01/2024 8995732310 Bhabhor Pankajbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-083-002/8965117
(Vislanga) 		1123005000NRG24091220231080188 10/12/2023 Parmar Chamapaben Vijaybhai 1123005WL073628 Parmar Chamapaben Vijaybhai 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732361 Parmar Champaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-083-002/8970012
(Vislanga) 		1123005000NRG24091220231080224 10/12/2023 Bilval Ramilaben Pankajbhai 1123005WL073629 Bilval Ramilaben Pankajbhai 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732317 Bilval Ramilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-083-002/8970013
(Vislanga) 		1123005000NRG24091220231080225 10/12/2023 Bilval Rakeshbhai Narubhai 1123005WL073629 Bilval Rakeshbhai Narubhai 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732314 Bilval Rakeshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-083-002/8970014
(Vislanga) 		1123005000NRG24091220231080226 10/12/2023 Bilwal Laxmiben 1123005WL073629 Bilwal Laxmiben 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732316 Bilwal Laxmiben FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-083-002/8970015
(Vislanga) 		1123005000NRG24091220231080227 10/12/2023 Tadvi Dinubhai Mathurbhai 1123005WL073629 Tadvi Dinubhai Mathurbhai 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732315 Tadvi Dinubhai FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-083-002/8979001
(Vislanga) 		1123005000NRG24091220231080232 10/12/2023 Bilaval Jalpaben 1123005WL073629 Bilaval Jalpaben 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732354 Bilaval Jalpaben FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-083-002/8979005
(Vislanga) 		1123005000NRG24091220231080235 10/12/2023 Sangada Rdhiben Chhaganbhai 1123005WL073629 Sangada Rdhiben Chhaganbhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 8995732355 Sangada Radhiben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-083-002/8979016
(Vislanga) 		1123005000NRG24091220231080236 10/12/2023 Sangada Govindbhai Chaganbhai 1123005WL073629 Sangada Govindbhai Chaganbhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 8995732356 Sangada Govindbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-083-002/8979023
(Vislanga) 		1123005000NRG24091220231080237 10/12/2023 Parmar Mitubhai 1123005WL073629 Parmar Mitubhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 8995732672 Parmar Mitubhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-083-002/8979157
(Vislanga) 		1123005000NRG24091220231080205 10/12/2023 BHABHOR SARLABEN SAILESHBHAI 1123005WL073628 BHABHOR SARLABEN SAILESHBHAI 00688 FINO0001001 1575 1575 Processed 01/01/2024 8995732207 Bhabhor Saralaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-083-002/89792613
(Vislanga) 		1123005000NRG24091220231080216 10/12/2023 Parmar Rekhaben Sanjaybhai 1123005WL073628 Parmar Rekhaben Sanjaybhai 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732209 Parmar Rekhaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-083-002/8979264
(Vislanga) 		1123005000NRG24091220231080217 10/12/2023 MEDA TINABEN SANDIPBHAI 1123005WL073628 MEDA TINABEN SANDIPBHAI 00688 FINO0001001 1645 1645 Processed 01/01/2024 8995732208 Meda Tinaben Sandipbhai FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-083-002/8979280
(Vislanga) 		1123005000NRG24091220231080219 10/12/2023 Parmar Rajiben 1123005WL073628 Parmar Rajiben 00688 FINO0001001 1540 1540 Processed 01/01/2024 8995732657 Parmar Rajiben Shukrambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 92085 92085
392 Limkheda GJ-23-005-011-001/8964423
(Chilakota) 		1123005000NRG24091220231079701 10/12/2023 Chopada Maheshbhai Nanabhai 1123005WL073605 Chopada Maheshbhai Nanabhai 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732639 Chopada Maheshbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
393 Limkheda GJ-23-005-011-001/8964427
(Chilakota) 		1123005000NRG24091220231079654 10/12/2023 Chopada Renukaben Dikshitkumar 1123005WL073604 Chopada Renukaben Dikshitkumar 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732631 Chopda Renukaben Dikshitkumar FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-011-001/8964427
(Chilakota) 		1123005000NRG24091220231079655 10/12/2023 Chopada Savitaben Chhaganbhai 1123005WL073604 Chopada Savitaben Chhaganbhai 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732218 Chopada Savitaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-011-001/8964615
(Chilakota) 		1123005000NRG24091220231079658 10/12/2023 Hathila Alpeshkumar Kanubhai 1123005WL073604 Hathila Alpeshkumar Kanubhai 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732224 Hathila Alpeshkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
396 Limkheda GJ-23-005-011-001/8964615
(Chilakota) 		1123005000NRG24091220231079659 10/12/2023 Hathila Rinkalben Alpeshbhai 1123005WL073604 Hathila Rinkalben Alpeshbhai 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732225 Hathila Rinkalben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-011-001/8964624
(Chilakota) 		1123005000NRG24091220231079660 10/12/2023 Bamania Lataben Prdipbhai 1123005WL073604 Bamania Lataben Prdipbhai 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732227 Lataben Prdipbhai Bamanya FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-011-001/8964625
(Chilakota) 		1123005000NRG24091220231079711 10/12/2023 Bhuriya Dineshbhai Bharatabhai 1123005WL073605 Bhuriya Dineshbhai Bharatabhai 00688 FINO0001165 1440 1440 Processed 01/01/2024 8995732253 Bhuriya Dineshbhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-011-001/8964714
(Chilakota) 		1123005000NRG24091220231079712 10/12/2023 Panchal Rajeshkumar Chunilala 1123005WL073605 Panchal Rajeshkumar Chunilala 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732226 Panchal Rajeshkumar Chunilala FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-011-001/8964714
(Chilakota) 		1123005000NRG24091220231079713 10/12/2023 Panchal Sajanaben Rajeshkumar 1123005WL073605 Panchal Sajanaben Rajeshkumar 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732318 Panchal Sajanaben Rajeshkumar FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-011-001/8966098
(Chilakota) 		1123005000NRG24091220231079667 10/12/2023 Dangi Jayeshbhai Dineshbhai 1123005WL073604 Dangi Jayeshbhai Dineshbhai 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732650 Dangi Jayeshkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-011-001/8966098
(Chilakota) 		1123005000NRG24091220231079668 10/12/2023 Dangi Pushpaben Jayeshkumar 1123005WL073604 Dangi Pushpaben Jayeshkumar 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732648 Dangi Pushpaben Jayeshkumar FINO PAYMENTS BANK LTD(608001)
403 Limkheda GJ-23-005-011-001/8966114
(Chilakota) 		1123005000NRG24091220231079714 10/12/2023 Bhabhor Jagdishkumar Mangalsinh 1123005WL073605 Bhabhor Jagdishkumar Mangalsinh 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732649 Bhabhor Jagdishkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-011-001/8966151
(Chilakota) 		1123005000NRG24091220231079715 10/12/2023 Bhabhor Shaileshbhai Chunilal 1123005WL073605 Bhabhor Shaileshbhai Chunilal 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732615 Shailesh Chunilal Bhabhor FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-011-001/896620331
(Chilakota) 		1123005000NRG24091220231079722 10/12/2023 Bamaniya Jashvantsinh Dalsingh 1123005WL073605 Bamaniya Jashvantsinh Dalsingh 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732647 Bamanya Jashvantbhai Dalsinh FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-011-001/896620445
(Chilakota) 		1123005000NRG24091220231079723 10/12/2023 Meda Motiyabhai Khetiyabhai 1123005WL073605 Meda Motiyabhai Khetiyabhai 00688 FINO0001165 1250 1250 Processed 01/01/2024 8995732655 Meda Motiyabhai Khetiyabhai FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-011-001/896620505
(Chilakota) 		1123005000NRG24091220231079724 10/12/2023 Tadvi Pujaben Dilipbhai 1123005WL073605 Tadvi Pujaben Dilipbhai 00688 FINO0001165 1250 1250 Processed 01/01/2024 8995732616 Tadvi Pujaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
408 Limkheda GJ-23-005-011-001/896620905
(Chilakota) 		1123005000NRG24091220231079733 10/12/2023 Bhuriya Pratapbhai Kalubhai 1123005WL073605 Bhuriya Pratapbhai Kalubhai 00688 FINO0001165 1440 1440 Processed 01/01/2024 8995732353 Pratapsinh Kalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-011-001/896621032
(Chilakota) 		1123005000NRG24091220231079692 10/12/2023 Dangi Lalitaben Nareshbhai 1123005WL073604 Dangi Lalitaben Nareshbhai 00688 FINO0001165 1750 1750 Processed 01/01/2024 8995732630 Dangi Lalitaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 29880 29880
410 Limkheda GJ-23-005-027-002/8984789
(Jada Kheriya) 		1123005000NRG24091220231081179 10/12/2023 Sangada Ramanbhai Ditabhai 1123005WL073727 Sangada Ramanbhai Ditabhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 8995732285 RAMANBHAI DITABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-034-001/8969020
(Khirkhai) 		1123005000NRG24091220231079902 10/12/2023 Dangi Chandrikaben Kishanbhai 1123005WL073614 Dangi Chandrikaben Kishanbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8995732336 DANGI CHANDRIKABEN K BANK OF BARODA(606985)
412 Limkheda GJ-23-005-034-001/8969020
(Khirkhai) 		1123005000NRG24091220231079903 10/12/2023 Vajesingbhai Narubhai Dangi 1123005WL073614 Vajesingbhai Narubhai Dangi 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8995732388 VAJESINGBHAI NARUBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Limkheda GJ-23-005-034-001/8969049430
(Khirkhai) 		1123005000NRG24091220231079909 10/12/2023 DAMOR VINODBHAI SABURBHAI 1123005WL073614 DAMOR VINODBHAI SABURBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732280 VINODBHAI SABURBHAI BANK OF BARODA(606985)
414 Limkheda GJ-23-005-034-001/8969049444
(Khirkhai) 		1123005000NRG24091220231079912 10/12/2023 DANGI GANGABEN SHANKARBHAI 1123005WL073614 DANGI GANGABEN SHANKARBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732236 DANGI GANGABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Limkheda GJ-23-005-034-001/8969049446
(Khirkhai) 		1123005000NRG24091220231079913 10/12/2023 DANGI RAJULABEN RATANBHAI 1123005WL073614 DANGI RAJULABEN RATANBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732235 RAJULABEN NARSIGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
416 Limkheda GJ-23-005-034-001/8969049449
(Khirkhai) 		1123005000NRG24091220231079914 10/12/2023 DANGI REKHABEN KALSINGBHAI 1123005WL073614 DANGI REKHABEN KALSINGBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732287 REKHABEN KALSINGBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Limkheda GJ-23-005-034-001/8969049451
(Khirkhai) 		1123005000NRG24091220231079915 10/12/2023 DANGI RAKESHBHAI MANILAL 1123005WL073614 DANGI RAKESHBHAI MANILAL 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732286 RAKESHBHAI MANILAL DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Limkheda GJ-23-005-034-001/8969049468
(Khirkhai) 		1123005000NRG24091220231079916 10/12/2023 BARIYA SAILESHBHAI RAMANBHAI 1123005WL073614 BARIYA SAILESHBHAI RAMANBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732339 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Limkheda GJ-23-005-034-001/8969049473
(Khirkhai) 		1123005000NRG24091220231079917 10/12/2023 PALAS MANABEN SHILESHBHAI 1123005WL073614 PALAS MANABEN SHILESHBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732237 MANABEN SHAILESHBHAI BANK OF BARODA(606985)
420 Limkheda GJ-23-005-034-001/8969049537
(Khirkhai) 		1123005000NRG24091220231079922 10/12/2023 DANGI AMITABEN RAHULBHAI 1123005WL073614 DANGI AMITABEN RAHULBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732247 DANGI AMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-034-001/8969049537
(Khirkhai) 		1123005000NRG24091220231079921 10/12/2023 DANGI RAHULBHAI BABUBHAI 1123005WL073614 DANGI RAHULBHAI BABUBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8995732289 RAHULBHAI BABUBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Limkheda GJ-23-005-034-001/8969294
(Khirkhai) 		1123005000NRG24091220231079938 10/12/2023 PALASH SHAILESHBHAI MANUBHAI 1123005WL073614 PALASH SHAILESHBHAI MANUBHAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8995732288 SHAILESHBHAI MANUBHA BANK OF BARODA(606985)
423 Limkheda GJ-23-005-034-001/8969343
(Khirkhai) 		1123005000NRG24091220231079939 10/12/2023 DANGI PRIYANKABEN SHANKARBHAI 1123005WL073614 DANGI PRIYANKABEN SHANKARBHAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8995732396 DANGI PRIYANKA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
424 Limkheda GJ-23-005-034-001/969049486
(Khirkhai) 		1123005000NRG24091220231079944 10/12/2023 DANGI SARLABEN PRVINBHAI 1123005WL073614 DANGI SARLABEN PRVINBHAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8995732251 DANGI SARLABEN PRAVI BANK OF BARODA(606985)
425 Limkheda GJ-23-005-039-004/8979534
(MOTA HATHIDHARA) 		1123005000NRG24081220231077973 10/12/2023 NINAMA AJAYBHAI 1123005WL073489 NINAMA AJAYBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732402 NINAMA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Limkheda GJ-23-005-039-004/8980045
(MOTA HATHIDHARA) 		1123005000NRG24081220231077981 10/12/2023 Ninama Kantaben Mangabhai 1123005WL073489 Ninama Kantaben Mangabhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8995732234 MRS KANTABEN MANGABHAI NINAMA STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-039-004/8980089
(MOTA HATHIDHARA) 		1123005000NRG24081220231077990 10/12/2023 BARIA SUNILABHAI BHURSINHBHAI 1123005WL073490 BARIA SUNILABHAI BHURSINHBHAI 00691 IPOS0000001 1050 1050 Rejected 01/01/2024 8995732197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 Limkheda GJ-23-005-039-004/8980092
(MOTA HATHIDHARA) 		1123005000NRG24081220231077993 10/12/2023 MANIBEN RAJUBHAI BARIA 1123005WL073490 MANIBEN RAJUBHAI BARIA 00691 IPOS0000001 600 600 Processed 01/01/2024 8995732198 MRS MANIBEN RAJUBHAI BARIA STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-039-004/8980092
(MOTA HATHIDHARA) 		1123005000NRG24081220231077992 10/12/2023 RAJUBHAI VARSINGBHAI BARIA 1123005WL073490 RAJUBHAI VARSINGBHAI BARIA 00691 IPOS0000001 1050 1050 Processed 01/01/2024 8995732199 RAJUHBHAI VARSINGBHA BANK OF BARODA(606985)
430 Limkheda GJ-23-005-053-001/8974442
(Nana Mal) 		1123005000NRG24081220231078118 10/12/2023 SANJAYBHAI MAHESHBHAI 1123005WL073496 SANJAYBHAI MAHESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732245 MUNIYA SANJAYBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-053-001/8974446
(Nana Mal) 		1123005000NRG24081220231078119 10/12/2023 MAHESHBHAI NANABHAI 1123005WL073496 MAHESHBHAI NANABHAI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 8995732238 MUNIYA MAHESHBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-053-001/8974505
(Nana Mal) 		1123005000NRG24081220231078123 10/12/2023 VIJAYBHAI 1123005WL073496 VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732241 BAMANIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-053-001/8974512
(Nana Mal) 		1123005000NRG24081220231078125 10/12/2023 JOKHANIBEN G 1123005WL073496 JOKHANIBEN G 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732240 BHURIYA JOKHNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
434 Limkheda GJ-23-005-053-001/8974573
(Nana Mal) 		1123005000NRG24081220231078130 10/12/2023 KALUBHAI KHAMANBHAI 1123005WL073496 KALUBHAI KHAMANBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732239 BAMANIYA KALUBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Limkheda GJ-23-005-053-001/8974574
(Nana Mal) 		1123005000NRG24081220231078131 10/12/2023 PARATHIBHAI 1123005WL073496 PARATHIBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732278 BAMANIYA PARATHIBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Limkheda GJ-23-005-053-001/8974576
(Nana Mal) 		1123005000NRG24081220231078132 10/12/2023 KHAMANBHAI 1123005WL073496 KHAMANBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732246 BAMNIYA KHUMANBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-053-001/8974580
(Nana Mal) 		1123005000NRG24081220231078133 10/12/2023 sanubhai 1123005WL073496 sanubhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732250 BHURIYA SHANUBHAI REVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-053-001/8974581
(Nana Mal) 		1123005000NRG24081220231078134 10/12/2023 MUNIYA SHARDABEN SUKRAMBHAI 1123005WL073496 MUNIYA SHARDABEN SUKRAMBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732394 MUNIYA SHARDABEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-053-001/8974582
(Nana Mal) 		1123005000NRG24081220231078135 10/12/2023 lalitaben prathibhai 1123005WL073496 lalitaben prathibhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732252 BAMNIYA LILABEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Limkheda GJ-23-005-053-001/8974582
(Nana Mal) 		1123005000NRG24081220231078136 10/12/2023 shangitaben 1123005WL073496 shangitaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732249 BAMANIYA SANGITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-053-001/8974600
(Nana Mal) 		1123005000NRG24081220231078137 10/12/2023 hatila kamalaben 1123005WL073496 hatila kamalaben 00691 IPOS0000001 1000 1000 Processed 01/01/2024 8995732243 HATHILA KAMLABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Limkheda GJ-23-005-053-001/8974604
(Nana Mal) 		1123005000NRG24081220231078138 10/12/2023 hatila gajraben babubhai 1123005WL073496 hatila gajraben babubhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732244 HATHILA GAJRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Limkheda GJ-23-005-054-001/8979707
(Nani Bandibar) 		1123005000NRG24081220231078198 10/12/2023 PATEL BHARTIBEN MADHUSINH 1123005WL073499 PATEL BHARTIBEN MADHUSINH 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732233 PATEL BHARTIBEN MADHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Limkheda GJ-23-005-054-001/8979708
(Nani Bandibar) 		1123005000NRG24081220231078171 10/12/2023 PATEL KANTABEN CHIMANBHAI 1123005WL073498 PATEL KANTABEN CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732201 PATEL KANTABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Limkheda GJ-23-005-054-001/8979709
(Nani Bandibar) 		1123005000NRG24081220231078173 10/12/2023 PATEL NITABEN PANKAJBHAI 1123005WL073498 PATEL NITABEN PANKAJBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732228 PATEL NITABEN PANKAJ BANK OF BARODA(606985)
446 Limkheda GJ-23-005-054-001/8979709
(Nani Bandibar) 		1123005000NRG24081220231078172 10/12/2023 PATEL PANKAJBHAI CHIMANBHAI 1123005WL073498 PATEL PANKAJBHAI CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732202 PATEL PANKAJKUMAR CH BANK OF BARODA(606985)
447 Limkheda GJ-23-005-054-001/8979710
(Nani Bandibar) 		1123005000NRG24081220231078174 10/12/2023 PATEL MAHESHBHAI CHIMANBHAI 1123005WL073498 PATEL MAHESHBHAI CHIMANBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732416 MAHESHBHAI CHIMANBHAI PATEL BANK OF INDIA(508505)
448 Limkheda GJ-23-005-054-001/8979710
(Nani Bandibar) 		1123005000NRG24081220231078175 10/12/2023 PATELGANGABEN MAHESHBHAI 1123005WL073498 PATELGANGABEN MAHESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732229 Patel Gangaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
449 Limkheda GJ-23-005-054-001/8979722
(Nani Bandibar) 		1123005000NRG24081220231078238 10/12/2023 PATEL VIJAYKUMAR KANJIBHAI 1123005WL073501 PATEL VIJAYKUMAR KANJIBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995732195 PATEL VIJAYKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Limkheda GJ-23-005-054-001/8979723
(Nani Bandibar) 		1123005000NRG24081220231078239 10/12/2023 PATEL PREMILABEN KAMLESHBHAI 1123005WL073501 PATEL PREMILABEN KAMLESHBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995732242 PATEL PREMILABEN KAM BANK OF BARODA(606985)
451 Limkheda GJ-23-005-054-001/8979728
(Nani Bandibar) 		1123005000NRG24081220231078176 10/12/2023 PATEL JAYANTABN MOHANSINH 1123005WL073498 PATEL JAYANTABN MOHANSINH 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732230 Mrs. JANTABEN MOHANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
452 Limkheda GJ-23-005-054-001/8979730
(Nani Bandibar) 		1123005000NRG24081220231078177 10/12/2023 PATEL TARABEN MUKESHBHAI 1123005WL073498 PATEL TARABEN MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732200 PATEL TARABEN BANK OF BARODA(606985)
453 Limkheda GJ-23-005-054-001/8979748
(Nani Bandibar) 		1123005000NRG24081220231078240 10/12/2023 PATEL LILABEN ARJUNBHAI 1123005WL073501 PATEL LILABEN ARJUNBHAI 00691 IPOS0000001 700 700 Processed 01/01/2024 8995732283 PATEL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
454 Limkheda GJ-23-005-061-001/896954302
(Padaliya) 		1123005000NRG24081220231078253 10/12/2023 RAVAT VIPULBHAI CHANDUBHAI 1123005WL073502 RAVAT VIPULBHAI CHANDUBHAI 00691 IPOS0000001 700 700 Processed 01/01/2024 8995732248 RAVAT VIPULKUMAR CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Limkheda GJ-23-005-061-001/896954303
(Padaliya) 		1123005000NRG24081220231078254 10/12/2023 RAVAT MOHANBHAI KADAKIYABHAI 1123005WL073502 RAVAT MOHANBHAI KADAKIYABHAI 00691 IPOS0000001 700 700 Processed 01/01/2024 8995732281 MOHANBHAI KADAKIYABH BANK OF BARODA(606985)
456 Limkheda GJ-23-005-061-001/896954309
(Padaliya) 		1123005000NRG24081220231078256 10/12/2023 NINAMA BABUBHAI VECHATBHAI 1123005WL073502 NINAMA BABUBHAI VECHATBHAI 00691 IPOS0000001 700 700 Processed 01/01/2024 8995732232 NINAMA BABUBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Limkheda GJ-23-005-061-001/896954311
(Padaliya) 		1123005000NRG24081220231078257 10/12/2023 NINAMA CHANDUBHAI VECHATBHAI 1123005WL073502 NINAMA CHANDUBHAI VECHATBHAI 00691 IPOS0000001 700 700 Processed 01/01/2024 8995732282 NINAMA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Limkheda GJ-23-005-061-002/190
(Padaliya) 		1123005000NRG24081220231078281 10/12/2023 KISORI SOMABHAI TERSINGBHAI 1123005WL073503 KISORI SOMABHAI TERSINGBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732401 SOMA TERSING KISHORI BANK OF BARODA(606985)
459 Limkheda GJ-23-005-061-002/896954334
(Padaliya) 		1123005000NRG24081220231078287 10/12/2023 BARIA BHARATBHAI NANABHAI 1123005WL073503 BARIA BHARATBHAI NANABHAI 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8995732231 BARIA BHARATBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Limkheda GJ-23-005-061-002/896954411
(Padaliya) 		1123005000NRG24081220231078346 10/12/2023 PATEL DARSHIKABEN MUKESHBHAI 1123005WL073505 PATEL DARSHIKABEN MUKESHBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995732284 CHAUHAN DARSHIKABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-061-002/896954411
(Padaliya) 		1123005000NRG24081220231078345 10/12/2023 PATEL MUKESHBHAI AMARSHINGBHAI 1123005WL073505 PATEL MUKESHBHAI AMARSHINGBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995732291 PATEL MUKESHBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Limkheda GJ-23-005-061-002/896954499
(Padaliya) 		1123005000NRG24081220231078315 10/12/2023 PARMAR RAMESHBHAI BALUBHAI 1123005WL073504 PARMAR RAMESHBHAI BALUBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995732418 PARMAR RAMESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Limkheda GJ-23-005-061-002/896954500
(Padaliya) 		1123005000NRG24081220231078274 10/12/2023 BARIYA KASHIBEN MOHANBHAI 1123005WL073502 BARIYA KASHIBEN MOHANBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732290 BARIYA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
464 Limkheda GJ-23-005-062-001/5365301331
(Palli) 		1123005000NRG24081220231078400 10/12/2023 Parmar Sanjaybhai 1123005WL073510 Parmar Sanjaybhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732377 PARMAR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Limkheda GJ-23-005-062-001/5365301350
(Palli) 		1123005000NRG24081220231077765 10/12/2023 PALAS NANDABEN NARESHBHAI 1123005WL073464 PALAS NANDABEN NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732398 PALAS NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
466 Limkheda GJ-23-005-062-001/5365301457
(Palli) 		1123005000NRG24081220231077766 10/12/2023 PUSPABEN KALUBHAI 1123005WL073464 PUSPABEN KALUBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732279 BARIA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
467 Limkheda GJ-23-005-062-001/5365301548
(Palli) 		1123005000NRG24081220231077767 10/12/2023 Pankajbhai 1123005WL073464 Pankajbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732334 DAMOR PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-062-001/5365301558
(Palli) 		1123005000NRG24081220231078429 10/12/2023 Bilval Surekhaben Balvantbhai 1123005WL073511 Bilval Surekhaben Balvantbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732340 BILVAL SUREKHABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
469 Limkheda GJ-23-005-062-001/5365301559
(Palli) 		1123005000NRG24081220231078430 10/12/2023 Parmar Gangaben Budalabhai 1123005WL073511 Parmar Gangaben Budalabhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732335 PARMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
470 Limkheda GJ-23-005-062-001/5365301560
(Palli) 		1123005000NRG24081220231078406 10/12/2023 Parmar Madiyabhai Narubhai 1123005WL073510 Parmar Madiyabhai Narubhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732378 PARMAR MADIYABHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Limkheda GJ-23-005-062-001/8977837
(Palli) 		1123005000NRG24081220231078422 10/12/2023 BARIYA GITABEN 1123005WL073510 BARIYA GITABEN 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732194 Mrs. GITABEN ABHESINGBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
472 Limkheda GJ-23-005-062-001/8977839
(Palli) 		1123005000NRG24081220231077774 10/12/2023 ASHVINKUMAR 1123005WL073464 ASHVINKUMAR 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732196 BARIA ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Limkheda GJ-23-005-066-001/8978700
(Patwan) 		1123005000NRG24091220231080010 10/12/2023 RAMESHBHAI 1123005WL073619 RAMESHBHAI 00691 IPOS0000001 440 440 Processed 01/01/2024 8995732415 NINAMA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Limkheda GJ-23-005-066-001/8978707
(Patwan) 		1123005000NRG24091220231080011 10/12/2023 SOKALIBEN 1123005WL073619 SOKALIBEN 00691 IPOS0000001 440 440 Processed 01/01/2024 8995732413 NINAMA SOKLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Limkheda GJ-23-005-066-001/8978718
(Patwan) 		1123005000NRG24091220231080012 10/12/2023 RESHAMBEN 1123005WL073619 RESHAMBEN 00691 IPOS0000001 220 220 Processed 01/01/2024 8995732414 Ninama Reshamben FINO PAYMENTS BANK LTD(608001)
476 Limkheda GJ-23-005-066-001/8978802
(Patwan) 		1123005000NRG24091220231080028 10/12/2023 AVALSHINGBHAI 1123005WL073620 AVALSHINGBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732417 PARMAR AVALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Limkheda GJ-23-005-068-001/305-A
(Pipli) 		1123005000NRG24091220231080068 10/12/2023 Pintubhai.C 1123005WL073622 Pintubhai.C 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732344 CHAUHAN PINTUKUMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
478 Limkheda GJ-23-005-068-001/48
(Pipli) 		1123005000NRG24091220231080069 10/12/2023 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RAMSINGBH 1123005WL073622 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RAMSINGBH 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995732347 CHUAHAN RAMSING BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Limkheda GJ-23-005-068-001/8981094
(Pipli) 		1123005000NRG24091220231080087 10/12/2023 MUNIYA MINABEN KIRANBHAI 1123005WL073622 MUNIYA MINABEN KIRANBHAI 00691 IPOS0000001 1610 1610 Processed 01/01/2024 8995732412 MUNIYA MINABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103625 103625
Total 718275 718275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0ADVALX ADVAL BR, DIST. AHMEDABAD, GUJARAT 1750
2 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 58450
3 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0CHADAH CHANDWADA 9490
4 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0DARBAR DARBAR CHOWKDY, VADODARA 1750
5 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0DEROLX DEROL, DIST PANCH MAHALS 1500
6 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1750
7 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 147295
8 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0LIMKHE BOB LIMKHEDA 1400
9 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 91555
10 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1320
11 Limkheda GJ1123005_101223APB_FTO_178061 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 700
12 Limkheda GJ1123005_101223APB_FTO_178061 Bank of India BKID0002082 DAHOD BRANCH 2880
13 Limkheda GJ1123005_101223APB_FTO_178061 Bank of India BKID0002918 LIMKHEDA 11910
14 Limkheda GJ1123005_101223APB_FTO_178061 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 38905
15 Limkheda GJ1123005_101223APB_FTO_178061 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 7790
16 Limkheda GJ1123005_101223APB_FTO_178061 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3000
17 Limkheda GJ1123005_101223APB_FTO_178061 Central Bank Of India CBIN0281647 JASWADA 31520
18 Limkheda GJ1123005_101223APB_FTO_178061 ICICI BANK ICIC0000003 VADODARA 1500
19 Limkheda GJ1123005_101223APB_FTO_178061 ICICI BANK ICIC0000538 ICICI BANK 6500
20 Limkheda GJ1123005_101223APB_FTO_178061 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2640
21 Limkheda GJ1123005_101223APB_FTO_178061 ICICI BANK ICIC0002236 ANTELA 1750
22 Limkheda GJ1123005_101223APB_FTO_178061 Punjab National Bank PUNB0220710 Dahod 1750
23 Limkheda GJ1123005_101223APB_FTO_178061 State Bank of India SBIN0007449 CHAVAJ,GNVFC, BHARUCH 1400
24 Limkheda GJ1123005_101223APB_FTO_178061 State Bank of India SBIN0010992 LIMKHEDA 18090
25 Limkheda GJ1123005_101223APB_FTO_178061 State Bank of India SBIN0060323 PALLI GODHARA 44445
26 Limkheda GJ1123005_101223APB_FTO_178061 UCO Bank UCBA0003168 Dahod 1645
27 Limkheda GJ1123005_101223APB_FTO_178061 Fino Payments Bank Ltd FINO0001001 CHANGODAR 92085
28 Limkheda GJ1123005_101223APB_FTO_178061 Fino Payments Bank Ltd FINO0001165 NAROL 29880
29 Limkheda GJ1123005_101223APB_FTO_178061 India Post Payments Bank IPOS0000001 DAHOD 103625

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