Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_171223APB_FTO_181316
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Limkheda GJ-23-005-040-001/1972052
(Lukhawada) 		1123005000NRG24161220231096166 17/12/2023 PATEL MOHANBHAI SHANABHAI 1123005WL074987 PATEL MOHANBHAI SHANABHAI 00045 BARB0BANDIB 2100 2100 Processed 07/02/2024 0205569431 PATEL MOHANBHAI SHAN BANK OF BARODA(606985)
2 Limkheda GJ-23-005-040-001/897967414
(Lukhawada) 		1123005000NRG24161220231096137 17/12/2023 RAJLIBEN BHAVANBHAI 1123005WL074986 RAJLIBEN BHAVANBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569463 RAJALIBEN BHAVANSINH BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/897967441
(Lukhawada) 		1123005000NRG24161220231096142 17/12/2023 PATEL NIKESHBHAI RAMESHBHAI 1123005WL074986 PATEL NIKESHBHAI RAMESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569568 PATEL NIKESHBHAI RAM BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/897967441
(Lukhawada) 		1123005000NRG24161220231096141 17/12/2023 PATEL SONABEN RAMESHBHAI 1123005WL074986 PATEL SONABEN RAMESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569569 PATEL SONABEN RAMESH BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/897976192
(Lukhawada) 		1123005000NRG24161220231096145 17/12/2023 PATEL DIPSING VIRSING 1123005WL074986 PATEL DIPSING VIRSING 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569464 DIPSINGBHAI VIRSINGB BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/897976232
(Lukhawada) 		1123005000NRG24161220231096147 17/12/2023 PATEL GANGABEN ABHESING 1123005WL074986 PATEL GANGABEN ABHESING 00045 BARB0BANDIB 3250 3250 Rejected 07/02/2024 0205569466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Limkheda GJ-23-005-040-001/897976232
(Lukhawada) 		1123005000NRG24161220231096148 17/12/2023 PATEL KIRITBHAI ABHESING 1123005WL074986 PATEL KIRITBHAI ABHESING 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569465 KIRITBHAI ABHESINH P BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/897976232
(Lukhawada) 		1123005000NRG24161220231096149 17/12/2023 PATEL SITABEN KIRITBHAI 1123005WL074986 PATEL SITABEN KIRITBHAI 00045 BARB0BANDIB 3250 3250 Rejected 07/02/2024 0205569467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Limkheda GJ-23-005-040-001/897976254
(Lukhawada) 		1123005000NRG24161220231096150 17/12/2023 PATEL UMESHKUMAR ARJUNBHAI 1123005WL074986 PATEL UMESHKUMAR ARJUNBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569462 UMESHKUMAR ARJUNKUMA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/897976304
(Lukhawada) 		1123005000NRG24161220231096151 17/12/2023 PATEL CHHATRSING KADVABHAI 1123005WL074986 PATEL CHHATRSING KADVABHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569470 Patel Chatrasinh Kadvabhai FINO PAYMENTS BANK LTD(608001)
11 Limkheda GJ-23-005-040-001/897976355
(Lukhawada) 		1123005000NRG24161220231096152 17/12/2023 PATEL SHANTABEN RATANSING 1123005WL074986 PATEL SHANTABEN RATANSING 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569530 Patel Shantaben Ratansingh FINO PAYMENTS BANK LTD(608001)
12 Limkheda GJ-23-005-040-001/897976443
(Lukhawada) 		1123005000NRG24161220231096153 17/12/2023 Patel Riteshkumar Amaratsinh 1123005WL074986 Patel Riteshkumar Amaratsinh 00045 BARB0BANDIB 2100 2100 Processed 07/02/2024 0205569566 Patel Riteshkumar Amaratsinh FINO PAYMENTS BANK LTD(608001)
13 Limkheda GJ-23-005-040-001/897976444
(Lukhawada) 		1123005000NRG24161220231096154 17/12/2023 Patel Tejalben Prakashbhai 1123005WL074986 Patel Tejalben Prakashbhai 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569430 TEJALBEN PRAKASHBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/897976559
(Lukhawada) 		1123005000NRG24161220231096158 17/12/2023 PATEL MANJULABEN GANAPATBHAI 1123005WL074986 PATEL MANJULABEN GANAPATBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569468 MANJULABEN GANPAT PA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/897976561
(Lukhawada) 		1123005000NRG24161220231096159 17/12/2023 PATEL JAYESHBHAI PRAVINBHAI 1123005WL074986 PATEL JAYESHBHAI PRAVINBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569469 JAYESH PRAVIN PATEL BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897976562
(Lukhawada) 		1123005000NRG24161220231096160 17/12/2023 PATEL VIMALABEN DINESHBHAI 1123005WL074986 PATEL VIMALABEN DINESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569563 VIMALABEN DINESHBHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/897976568
(Lukhawada) 		1123005000NRG24161220231096161 17/12/2023 PATEL RAHULKUMAR MANHARSINH 1123005WL074986 PATEL RAHULKUMAR MANHARSINH 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569472 RAHULKUMAR MANHARSIN BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/8979787
(Lukhawada) 		1123005000NRG24161220231096165 17/12/2023 Patel Jaylalitaben Manharsinh 1123005WL074986 Patel Jaylalitaben Manharsinh 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569565 PATEL JAYLALITABEN M BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/8979787
(Lukhawada) 		1123005000NRG24161220231096164 17/12/2023 Patel Sumitraben Manharbhai 1123005WL074986 Patel Sumitraben Manharbhai 00045 BARB0BANDIB 3000 3000 Processed 07/02/2024 0205569471 SUMITRABEN MANHARBHA BANK OF BARODA(606985)
20 Limkheda GJ-23-005-054-001/1937016
(Nani Bandibar) 		1123005000NRG24161220231096320 17/12/2023 patel sardaben sartanbhai 1123005WL074996 patel sardaben sartanbhai 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569428 SHARDABEN SARTANBHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-054-001/1937016
(Nani Bandibar) 		1123005000NRG24161220231096319 17/12/2023 patel sartanbhai kalubhai 1123005WL074996 patel sartanbhai kalubhai 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569211 SARTANBHAI KALUBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-054-001/8966524
(Nani Bandibar) 		1123005000NRG24161220231096322 17/12/2023 KAMLABEN ARVINDBHAI PATEL 1123005WL074996 KAMLABEN ARVINDBHAI PATEL 00045 BARB0BANDIB 2500 2500 Processed 07/02/2024 0205569477 PATEL KAMALABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Limkheda GJ-23-005-054-001/8966524
(Nani Bandibar) 		1123005000NRG24161220231096321 17/12/2023 PATEL ARVINDBHAI FULSING 1123005WL074996 PATEL ARVINDBHAI FULSING 00045 BARB0BANDIB 2500 2500 Processed 07/02/2024 0205569515 ARVINDBHAI FULSINH P BANK OF BARODA(606985)
24 Limkheda GJ-23-005-054-001/8966531
(Nani Bandibar) 		1123005000NRG24161220231096323 17/12/2023 LILABEN LALSINGBHAI PATEL 1123005WL074996 LILABEN LALSINGBHAI PATEL 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569474 Patel Lilaben Lalsingbhai FINO PAYMENTS BANK LTD(608001)
25 Limkheda GJ-23-005-054-001/8969161
(Nani Bandibar) 		1123005000NRG24161220231096324 17/12/2023 BHEMABHAI 1123005WL074996 BHEMABHAI 00045 BARB0BANDIB 2500 2500 Processed 07/02/2024 0205569475 BHEMA JESING PATEL BANK OF BARODA(606985)
26 Limkheda GJ-23-005-054-001/8969165
(Nani Bandibar) 		1123005000NRG24161220231096325 17/12/2023 PATEL NAVALSING DALABHAI 1123005WL074996 PATEL NAVALSING DALABHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569213 NAVALSING DALABHAI P BANK OF BARODA(606985)
27 Limkheda GJ-23-005-054-001/8969172
(Nani Bandibar) 		1123005000NRG24161220231096326 17/12/2023 PRABHAT RUPSING 1123005WL074996 PRABHAT RUPSING 00045 BARB0BANDIB 2500 2500 Processed 07/02/2024 0205569478 PRABHATBHAI RUPSINH BANK OF BARODA(606985)
28 Limkheda GJ-23-005-054-001/8969172
(Nani Bandibar) 		1123005000NRG24161220231096327 17/12/2023 SUREKHABEN PRABHAT 1123005WL074996 SUREKHABEN PRABHAT 00045 BARB0BANDIB 2500 2500 Processed 07/02/2024 0205569479 SUREKHABEN PRABHATBH BANK OF BARODA(606985)
29 Limkheda GJ-23-005-054-001/8969173
(Nani Bandibar) 		1123005000NRG24161220231096329 17/12/2023 BHARATBHAI 1123005WL074996 BHARATBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569435 BHARATBHAI BIJALBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-054-001/8969173
(Nani Bandibar) 		1123005000NRG24161220231096328 17/12/2023 PATEL RAMANBHAI BIJALBHAI 1123005WL074996 PATEL RAMANBHAI BIJALBHAI 00045 BARB0BANDIB 2500 2500 Processed 07/02/2024 0205569429 RAMANBHAI BIJALBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-054-001/8969177
(Nani Bandibar) 		1123005000NRG24161220231096331 17/12/2023 MAGANBHAI MOHANBHAI PATEL 1123005WL074996 MAGANBHAI MOHANBHAI PATEL 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569212 MAGANBHAI MOHANBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-054-001/8969183
(Nani Bandibar) 		1123005000NRG24161220231096332 17/12/2023 PATEL SHARDABEN BHARATBHAI 1123005WL074996 PATEL SHARDABEN BHARATBHAI 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569434 SHARDABEN BHARATBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-054-001/8969194
(Nani Bandibar) 		1123005000NRG24161220231096333 17/12/2023 HARIJAN AMBALAL PARVATBHAI 1123005WL074996 HARIJAN AMBALAL PARVATBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569473 AMBALAL PARVATBHAI H BANK OF BARODA(606985)
34 Limkheda GJ-23-005-054-001/8969202
(Nani Bandibar) 		1123005000NRG24161220231096334 17/12/2023 PATEL CHIMANBHAI NAVALSINH 1123005WL074996 PATEL CHIMANBHAI NAVALSINH 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569525 PATEL CHIMANBHAI NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-054-001/8969202
(Nani Bandibar) 		1123005000NRG24161220231096335 17/12/2023 PATEL DARSHANABEN CHIMANBHAI 1123005WL074996 PATEL DARSHANABEN CHIMANBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569173 DARSHNABEN CHIMANBHA BANK OF BARODA(606985)
36 Limkheda GJ-23-005-054-001/8979716
(Nani Bandibar) 		1123005000NRG24161220231096339 17/12/2023 CHAUHAN MAHESHKUMAR BALVANTBHAI 1123005WL074996 CHAUHAN MAHESHKUMAR BALVANTBHAI 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569172 MAHESHKUMAR BALAVANT BANK OF BARODA(606985)
37 Limkheda GJ-23-005-054-001/89798012
(Nani Bandibar) 		1123005000NRG24161220231096359 17/12/2023 Patel Ramilaben Arvindbhai 1123005WL074996 Patel Ramilaben Arvindbhai 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569523 PATEL RAMILABEN ARVI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-054-001/89798015
(Nani Bandibar) 		1123005000NRG24161220231096361 17/12/2023 Nitaben Alkeshkumar Patel 1123005WL074996 Nitaben Alkeshkumar Patel 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569524 NITABEN ALKESHKUMAR BANK OF BARODA(606985)
39 Limkheda GJ-23-005-054-001/89798015
(Nani Bandibar) 		1123005000NRG24161220231096360 17/12/2023 Patel Alkeshkumar Bhavsingbhai 1123005WL074996 Patel Alkeshkumar Bhavsingbhai 00045 BARB0BANDIB 3250 3250 Processed 07/02/2024 0205569436 ALKESHKUMAR BHAVSING BANK OF BARODA(606985)
40 Limkheda GJ-23-005-054-001/8979857
(Nani Bandibar) 		1123005000NRG24161220231096362 17/12/2023 Patel Priyankaben Chaturbhai 1123005WL074996 Patel Priyankaben Chaturbhai 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569432 Patel Priynkaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
41 Limkheda GJ-23-005-054-001/8979858
(Nani Bandibar) 		1123005000NRG24161220231096363 17/12/2023 Patel Hitendrakumar Babubhai 1123005WL074996 Patel Hitendrakumar Babubhai 00045 BARB0BANDIB 3500 3500 Processed 07/02/2024 0205569433 HITENDRABHAI BABUBHA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-054-001/997467169
(Nani Bandibar) 		1123005000NRG24161220231096365 17/12/2023 PATEL RAYLIBEN VIJAYBHAI 1123005WL074996 PATEL RAYLIBEN VIJAYBHAI 00045 BARB0BANDIB 2500 2500 Processed 07/02/2024 0205569576 PATEL RAYLIBEN VIJAY BANK OF BARODA(606985)
43 Limkheda GJ-23-005-054-001/997467169
(Nani Bandibar) 		1123005000NRG24161220231096364 17/12/2023 PATEL VIJAYBHAI DHIRSINGBHAI 1123005WL074996 PATEL VIJAYBHAI DHIRSINGBHAI 00045 BARB0BANDIB 2500 2500 Processed 07/02/2024 0205569476 PATEL VIJAYBHAI DHIR BANK OF BARODA(606985)
SubTotal 134950 134950
44 Limkheda GJ-23-005-009-001/89786900
(Chaidiya) 		1123005000NRG24161220231094208 17/12/2023 Ganava Somabhai Jitarabhai 1123005WL074825 Ganava Somabhai Jitarabhai 00045 BARB0BHAILI 3290 3290 Processed 07/02/2024 0205569171 SOMABHAI JITARABHAI GANAVA UNION BANK OF INDIA(508500)
SubTotal 3290 3290
45 Limkheda GJ-23-005-045-001/91103011
(Manlli) 		1123005000NRG24161220231096220 17/12/2023 PATEL RAHULBHAI 1123005WL074988 PATEL RAHULBHAI 00045 BARB0DASADO 1250 1250 Processed 07/02/2024 0205569385 PATEL RAHULKUMAR BANK OF BARODA(606985)
SubTotal 1250 1250
46 Limkheda GJ-23-005-045-001/90102519
(Manlli) 		1123005000NRG24161220231096206 17/12/2023 Chauhan Ramilaben 1123005WL074988 Chauhan Ramilaben 00045 BARB0DEVGAD 1250 1250 Processed 07/02/2024 0205569382 RAMILABEN ARVIND CHA BANK OF BARODA(606985)
SubTotal 1250 1250
47 Limkheda GJ-23-005-009-001/89786549
(Chaidiya) 		1123005000NRG24161220231094234 17/12/2023 MAVI CHATURBHAI JOKAHANABHAI 1123005WL074826 MAVI CHATURBHAI JOKAHANABHAI 00045 BARB0DUDPAN 2420 2420 Processed 07/02/2024 0205569276 MAVI CHATURBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Limkheda GJ-23-005-019-001/1955952
(Dhanpur (Du)) 		1123005000NRG24161220231095329 17/12/2023 MAVI MANGALSING BACHUBHAI 1123005WL074933 MAVI MANGALSING BACHUBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569177 MANGALSING BACHUBHAI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-019-001/8967255
(Dhanpur (Du)) 		1123005000NRG24161220231095336 17/12/2023 NATUBHAI DESINGBHAI 1123005WL074934 NATUBHAI DESINGBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569562 NATUBHAI DESINGBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-019-001/8967312-C
(Dhanpur (Du)) 		1123005000NRG24161220231095355 17/12/2023 Kalasva Budaliben Chuniyabhai 1123005WL074936 Kalasva Budaliben Chuniyabhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569175 BUDHLIBEN CHUNIYABHA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-019-001/8967331-D
(Dhanpur (Du)) 		1123005000NRG24161220231095331 17/12/2023 KALASVA BADUDIBEN MOTIBHAI 1123005WL074933 KALASVA BADUDIBEN MOTIBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569513 BADHUBEN MOTIBHAI KA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-019-001/8967331-D
(Dhanpur (Du)) 		1123005000NRG24161220231095332 17/12/2023 motibhai jitharabhai 1123005WL074933 motibhai jitharabhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569512 MOTIBHAI JITHARABHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-019-001/8967336-D
(Dhanpur (Du)) 		1123005000NRG24161220231095333 17/12/2023 Kalasva Kesamben Rameshbhai 1123005WL074933 Kalasva Kesamben Rameshbhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569176 KESHMBEN RAMESHBHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-019-001/8967343-B
(Dhanpur (Du)) 		1123005000NRG24161220231095337 17/12/2023 kalasva dineshbhai Rupabhai 1123005WL074934 kalasva dineshbhai Rupabhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569572 KALASAVA DINESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-019-001/8967391-B
(Dhanpur (Du)) 		1123005000NRG24161220231095356 17/12/2023 Mavi Ramsingbhai Punjabhai 1123005WL074936 Mavi Ramsingbhai Punjabhai 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569518 RAMSINGBHAI PUNJABHA BANK OF BARODA(606985)
56 Limkheda GJ-23-005-019-001/897325287
(Dhanpur (Du)) 		1123005000NRG24161220231095338 17/12/2023 DAMOR ARJUNBHAI VIRSINGBHAI 1123005WL074934 DAMOR ARJUNBHAI VIRSINGBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569338 ARJUNBHAI VIRSINGBHA BANK OF BARODA(606985)
57 Limkheda GJ-23-005-019-001/897325291
(Dhanpur (Du)) 		1123005000NRG24161220231095339 17/12/2023 BHABHOR KALUBHAI VIRSINGBHAI 1123005WL074934 BHABHOR KALUBHAI VIRSINGBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569571 KANUBHAI VIRSING BHA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-019-001/897325292
(Dhanpur (Du)) 		1123005000NRG24161220231095335 17/12/2023 BHABHOR KESAMBEN SURESHBHAI 1123005WL074933 BHABHOR KESAMBEN SURESHBHAI 00045 BARB0DUDPAN 3584 3584 Rejected 07/02/2024 0205569337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Limkheda GJ-23-005-019-001/897325292
(Dhanpur (Du)) 		1123005000NRG24161220231095334 17/12/2023 BHABHOR SURESHBHAI VIRSINGBHAI 1123005WL074933 BHABHOR SURESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569573 BHABHOR SURESHBHAI VIRSINGBHAI PAYTM PAYMENTS BANK LTD(608032)
60 Limkheda GJ-23-005-019-001/897325314
(Dhanpur (Du)) 		1123005000NRG24161220231095340 17/12/2023 NINAMA DINESHBHAI RAYSINGBHAI 1123005WL074934 NINAMA DINESHBHAI RAYSINGBHAI 00045 BARB0DUDPAN 3584 3584 Rejected 07/02/2024 0205569339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Limkheda GJ-23-005-019-001/897325328
(Dhanpur (Du)) 		1123005000NRG24161220231095365 17/12/2023 KALASAVA SUDHIRBHAI GORDHANBHAI 1123005WL074936 KALASAVA SUDHIRBHAI GORDHANBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569336 SUDHIRBHAI GORDHAN K BANK OF BARODA(606985)
62 Limkheda GJ-23-005-019-001/897325331
(Dhanpur (Du)) 		1123005000NRG24161220231095366 17/12/2023 BILAVAL RUPABHAI HUMAJIBHAI 1123005WL074936 BILAVAL RUPABHAI HUMAJIBHAI 00045 BARB0DUDPAN 2100 2100 Processed 07/02/2024 0205569291 BILVAL RUPABHAI SOMJ BANK OF BARODA(606985)
63 Limkheda GJ-23-005-019-001/897325360
(Dhanpur (Du)) 		1123005000NRG24161220231095388 17/12/2023 NINAMA ANITABEN SANJAYBHAI 1123005WL074937 NINAMA ANITABEN SANJAYBHAI 00045 BARB0DUDPAN 3000 3000 Processed 07/02/2024 0205569251 NINAMA ANITABEN BANK OF BARODA(606985)
64 Limkheda GJ-23-005-024-001/8968628
(Gumni (Du)) 		1123005000NRG24161220231095757 17/12/2023 SANGADA CHATURBHAI MEGJIBHAI 1123005WL074961 SANGADA CHATURBHAI MEGJIBHAI 00045 BARB0DUDPAN 250 250 Processed 07/02/2024 0205569485 CHATURBHAI MOGJIBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-024-001/8974813
(Gumni (Du)) 		1123005000NRG24161220231095758 17/12/2023 DANGI SARTANBHAI PARSINGBHAI 1123005WL074961 DANGI SARTANBHAI PARSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 07/02/2024 0205569486 SARTANBHAI PARSINGBH BANK OF BARODA(606985)
66 Limkheda GJ-23-005-024-001/8974816
(Gumni (Du)) 		1123005000NRG24161220231095759 17/12/2023 DANGI JASWANT GULAB 1123005WL074961 DANGI JASWANT GULAB 00045 BARB0DUDPAN 500 500 Processed 07/02/2024 0205569353 DANGI JASHVANTBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-024-001/89749005
(Gumni (Du)) 		1123005000NRG24161220231095760 17/12/2023 DANGI SAYBABHAI DALABHAI 1123005WL074961 DANGI SAYBABHAI DALABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 07/02/2024 0205569579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Limkheda GJ-23-005-024-001/89749006
(Gumni (Du)) 		1123005000NRG24161220231095778 17/12/2023 DANGI PRKASBHAI SAYBABHAI DANGI 1123005WL074962 DANGI PRKASBHAI SAYBABHAI DANGI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569354 PRAKASHBHAI SAYBABHA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-024-001/89749008
(Gumni (Du)) 		1123005000NRG24161220231095779 17/12/2023 DANGI RAYSINGBHAI DIPSINGBHAI 1123005WL074962 DANGI RAYSINGBHAI DIPSINGBHAI 00045 BARB0DUDPAN 2000 2000 Processed 07/02/2024 0205569355 DANGI RAYSINGBHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-024-001/89749009
(Gumni (Du)) 		1123005000NRG24161220231095780 17/12/2023 Dangi Fatehabad dalabhai 1123005WL074962 Dangi Fatehabad dalabhai 00045 BARB0DUDPAN 500 500 Rejected 07/02/2024 0205569352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Limkheda GJ-23-005-024-001/89749011
(Gumni (Du)) 		1123005000NRG24161220231095781 17/12/2023 Dangi Nareshbhai somajibhai 1123005WL074962 Dangi Nareshbhai somajibhai 00045 BARB0DUDPAN 250 250 Processed 07/02/2024 0205569578 NARESH BHAI HUMJIBHA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-024-001/89749024
(Gumni (Du)) 		1123005000NRG24161220231095762 17/12/2023 DANGI BALVANTBHAI SARADBHAI 1123005WL074961 DANGI BALVANTBHAI SARADBHAI 00045 BARB0DUDPAN 500 500 Processed 07/02/2024 0205569526 BALWANT BHAI M BY BANK OF BARODA(606985)
73 Limkheda GJ-23-005-024-001/8981544
(Gumni (Du)) 		1123005000NRG24161220231095763 17/12/2023 SNAGADA NARVAT BHAI PUNJA BHAI 1123005WL074961 SNAGADA NARVAT BHAI PUNJA BHAI 00045 BARB0DUDPAN 250 250 Processed 07/02/2024 0205569484 NARWAT PUNJA SAGDA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-024-002/1968536
(Gumni (Du)) 		1123005000NRG24161220231095783 17/12/2023 JABUBEN MAKULBHAI NINAMA 1123005WL074962 JABUBEN MAKULBHAI NINAMA 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569247 JABUBEN MAKULBHAI NI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-024-002/1968537
(Gumni (Du)) 		1123005000NRG24161220231095784 17/12/2023 NINAMA CHAMPABEN AMBUBHAI 1123005WL074962 NINAMA CHAMPABEN AMBUBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569481 CHAMPABEN AMBUBHAI N BANK OF BARODA(606985)
76 Limkheda GJ-23-005-024-002/1968567
(Gumni (Du)) 		1123005000NRG24161220231095786 17/12/2023 BARIA LILABEN RAJUBHAI 1123005WL074962 BARIA LILABEN RAJUBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569480 LILABEN RAJUBHAI BAR BANK OF BARODA(606985)
77 Limkheda GJ-23-005-024-002/1968603
(Gumni (Du)) 		1123005000NRG24161220231095787 17/12/2023 KANKUBEN 1123005WL074962 KANKUBEN 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569520 BARIA MANIBEN BHARAT BANK OF BARODA(606985)
78 Limkheda GJ-23-005-024-002/1968605
(Gumni (Du)) 		1123005000NRG24161220231095764 17/12/2023 BARIA BHARATBHAI RAMABHAI 1123005WL074961 BARIA BHARATBHAI RAMABHAI 00045 BARB0DUDPAN 2000 2000 Processed 07/02/2024 0205569482 BHARAT RAMA BARIA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-024-002/1968633
(Gumni (Du)) 		1123005000NRG24161220231095765 17/12/2023 MATHUR NINAMA 1123005WL074961 MATHUR NINAMA 00045 BARB0DUDPAN 1000 1000 Rejected 07/02/2024 0205569306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Limkheda GJ-23-005-024-002/35
(Gumni (Du)) 		1123005000NRG24161220231095766 17/12/2023 DINDOD MANOJ SHANKAR 1123005WL074961 DINDOD MANOJ SHANKAR 00045 BARB0DUDPAN 1000 1000 Processed 07/02/2024 0205569387 DINDOD MANOJBHAI SHA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-024-002/41
(Gumni (Du)) 		1123005000NRG24161220231095769 17/12/2023 SHAKRIBEN 1123005WL074961 SHAKRIBEN 00045 BARB0DUDPAN 800 800 Processed 07/02/2024 0205569185 DINDOD SHAKRIBEN CHH BANK OF BARODA(606985)
82 Limkheda GJ-23-005-024-002/44
(Gumni (Du)) 		1123005000NRG24161220231095770 17/12/2023 BHABHOR ASHOK NATHA 1123005WL074961 BHABHOR ASHOK NATHA 00045 BARB0DUDPAN 1000 1000 Processed 07/02/2024 0205569243 ASHOKBHAI NATHUBHAI BANK OF BARODA(606985)
83 Limkheda GJ-23-005-024-002/45
(Gumni (Du)) 		1123005000NRG24161220231095771 17/12/2023 BHABHOR SUMITRABEN MANGABHAI 1123005WL074961 BHABHOR SUMITRABEN MANGABHAI 00045 BARB0DUDPAN 800 800 Processed 07/02/2024 0205569517 BHABHOR SUMITRABEN M BANK OF BARODA(606985)
84 Limkheda GJ-23-005-024-002/55
(Gumni (Du)) 		1123005000NRG24161220231095772 17/12/2023 BHABHOR RAMESH DHANSUKH 1123005WL074961 BHABHOR RAMESH DHANSUKH 00045 BARB0DUDPAN 1000 1000 Rejected 07/02/2024 0205569357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 Limkheda GJ-23-005-024-002/8974842
(Gumni (Du)) 		1123005000NRG24161220231095797 17/12/2023 BHABHOR SHARDABEN GULABBHAI 1123005WL074963 BHABHOR SHARDABEN GULABBHAI 00045 BARB0DUDPAN 250 250 Processed 07/02/2024 0205569181 BHABHOR SHARDABEN BANK OF BARODA(606985)
86 Limkheda GJ-23-005-024-002/8974846
(Gumni (Du)) 		1123005000NRG24161220231095798 17/12/2023 RAVAT CUNIYABHAI MEGJIBHAI 1123005WL074963 RAVAT CUNIYABHAI MEGJIBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569516 CHUNILAL MEGHJI RAVA BANK OF BARODA(606985)
87 Limkheda GJ-23-005-024-002/8974846
(Gumni (Du)) 		1123005000NRG24161220231095799 17/12/2023 SARADABEN 1123005WL074963 SARADABEN 00045 BARB0DUDPAN 1500 1500 Rejected 07/02/2024 0205569584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Limkheda GJ-23-005-024-002/8974850
(Gumni (Du)) 		1123005000NRG24161220231095800 17/12/2023 NINAMA JOSHIBHAI SOMABHAI 1123005WL074963 NINAMA JOSHIBHAI SOMABHAI 00045 BARB0DUDPAN 2500 2500 Rejected 07/02/2024 0205569581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Limkheda GJ-23-005-024-002/8974857
(Gumni (Du)) 		1123005000NRG24161220231095801 17/12/2023 NINAMA RAMKIBEN MANIYABHAI 1123005WL074963 NINAMA RAMKIBEN MANIYABHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569586 RAMKIBEN MANIYABHAI BANK OF BARODA(606985)
90 Limkheda GJ-23-005-024-002/8974869
(Gumni (Du)) 		1123005000NRG24161220231095803 17/12/2023 SAKUDIBEN 1123005WL074963 SAKUDIBEN 00045 BARB0DUDPAN 1250 1250 Processed 07/02/2024 0205569514 SAKURIBEN BUDHLABHAI BANK OF BARODA(606985)
91 Limkheda GJ-23-005-024-002/8974871
(Gumni (Du)) 		1123005000NRG24161220231095804 17/12/2023 BHABHOR BABUBHAI PUNJABHAI 1123005WL074963 BHABHOR BABUBHAI PUNJABHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569527 BABUBHAI PUNJABHAI B BANK OF BARODA(606985)
92 Limkheda GJ-23-005-024-002/8974874
(Gumni (Du)) 		1123005000NRG24161220231095807 17/12/2023 BHABHOR MUKESHBHAI NATHABHAI 1123005WL074963 BHABHOR MUKESHBHAI NATHABHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569248 MUKESHBHAI NATHABHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-024-002/8974874
(Gumni (Du)) 		1123005000NRG24161220231095808 17/12/2023 BHABHOR NILESHBHAI VALSING 1123005WL074963 BHABHOR NILESHBHAI VALSING 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569249 BHABHOR NILESHBHAI V BANK OF BARODA(606985)
94 Limkheda GJ-23-005-024-002/8974875
(Gumni (Du)) 		1123005000NRG24161220231095809 17/12/2023 BHABHOR RAJU MATHUR 1123005WL074963 BHABHOR RAJU MATHUR 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569358 BHABHOR RAJUBHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-024-002/8974877
(Gumni (Du)) 		1123005000NRG24161220231095811 17/12/2023 BHABHOR RAJUBHAI DAMABHAI 1123005WL074963 BHABHOR RAJUBHAI DAMABHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569521 RAJUBHAI DAMABHAI BH BANK OF BARODA(606985)
96 Limkheda GJ-23-005-024-002/8974877
(Gumni (Du)) 		1123005000NRG24161220231095810 17/12/2023 BHABHOR DAMABHAI DEVABHAI 1123005WL074963 BHABHOR DAMABHAI DEVABHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569574 DAMABHAI DEVLABHAI B BANK OF BARODA(606985)
97 Limkheda GJ-23-005-024-002/89749135-A
(Gumni (Du)) 		1123005000NRG24161220231095812 17/12/2023 BARIA JASVANTBHAI NATHUBHAI 1123005WL074963 BARIA JASVANTBHAI NATHUBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569180 BARIA JASVANTBHAI NA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-024-002/89749136
(Gumni (Du)) 		1123005000NRG24161220231095813 17/12/2023 BARIA VILASHBEN VASVANTBHAI 1123005WL074963 BARIA VILASHBEN VASVANTBHAI 00045 BARB0DUDPAN 2250 2250 Processed 07/02/2024 0205569182 VILASHBEN JASHVANTBH BANK OF BARODA(606985)
99 Limkheda GJ-23-005-024-002/89749138
(Gumni (Du)) 		1123005000NRG24161220231095814 17/12/2023 NINAMA PARUBHAI MANJIBHAI 1123005WL074963 NINAMA PARUBHAI MANJIBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569342 NINAMA PARUBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Limkheda GJ-23-005-024-002/89749138
(Gumni (Du)) 		1123005000NRG24161220231095815 17/12/2023 NINAMA SARDABEN PARUBHAI 1123005WL074963 NINAMA SARDABEN PARUBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569343 NINAMA SHARDABEN PAR BANK OF BARODA(606985)
101 Limkheda GJ-23-005-024-002/89749144
(Gumni (Du)) 		1123005000NRG24161220231095816 17/12/2023 NINAMA RAKESHBHAI RASULBHAI 1123005WL074963 NINAMA RAKESHBHAI RASULBHAI 00045 BARB0DUDPAN 2500 2500 Rejected 07/02/2024 0205569531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Limkheda GJ-23-005-024-002/89749150
(Gumni (Du)) 		1123005000NRG24161220231095788 17/12/2023 BARIYA PRAKASHBHAIN SABURBHAI 1123005WL074962 BARIYA PRAKASHBHAIN SABURBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 07/02/2024 0205569257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Limkheda GJ-23-005-024-002/89749152
(Gumni (Du)) 		1123005000NRG24161220231095789 17/12/2023 NINAMA RINKABEN BABUBHAI 1123005WL074962 NINAMA RINKABEN BABUBHAI 00045 BARB0DUDPAN 2250 2250 Processed 07/02/2024 0205569300 RIKABEN BABUBHAI NINAMA UNION BANK OF INDIA(508500)
104 Limkheda GJ-23-005-024-002/89749152
(Gumni (Du)) 		1123005000NRG24161220231095790 17/12/2023 NINAMA SURESHBHAI SANKARBHAI 1123005WL074962 NINAMA SURESHBHAI SANKARBHAI 00045 BARB0DUDPAN 2250 2250 Processed 07/02/2024 0205569302 SURESHBHAI SHANKARBHAI DINDOD UNION BANK OF INDIA(508500)
105 Limkheda GJ-23-005-024-002/89749156
(Gumni (Du)) 		1123005000NRG24161220231095791 17/12/2023 NINAMA SURESHBHAI MAKULBHAI 1123005WL074962 NINAMA SURESHBHAI MAKULBHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205569183 NINAMA SURESHBHAI MA BANK OF BARODA(606985)
106 Limkheda GJ-23-005-024-002/89749157
(Gumni (Du)) 		1123005000NRG24161220231095792 17/12/2023 BHABHOR ALKESHBHAI KANUBHAI 1123005WL074962 BHABHOR ALKESHBHAI KANUBHAI 00045 BARB0DUDPAN 2250 2250 Processed 07/02/2024 0205569246 BHABHOR ALKESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Limkheda GJ-23-005-024-002/89749163
(Gumni (Du)) 		1123005000NRG24161220231095794 17/12/2023 NINAMA BABUBHAI MANIYABHAI 1123005WL074962 NINAMA BABUBHAI MANIYABHAI 00045 BARB0DUDPAN 2250 2250 Processed 07/02/2024 0205569585 NINAMA BABUBHAI MANIYABHAI PUNJAB NATIONAL BANK(508568)
108 Limkheda GJ-23-005-024-002/89749165
(Gumni (Du)) 		1123005000NRG24161220231095795 17/12/2023 DINDOD ATULBHAI CHAGANBHAI 1123005WL074962 DINDOD ATULBHAI CHAGANBHAI 00045 BARB0DUDPAN 2250 2250 Processed 07/02/2024 0205569186 DINDOD ATULBHAI CHHA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-024-002/89749168
(Gumni (Du)) 		1123005000NRG24161220231095817 17/12/2023 NINAMA JIGANESHBHAI LAXMANBHAI 1123005WL074963 NINAMA JIGANESHBHAI LAXMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569260 Ninama Jiganeshkumar Laxmanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
110 Limkheda GJ-23-005-024-002/8981548
(Gumni (Du)) 		1123005000NRG24161220231095774 17/12/2023 BARIA MOHANBHAI PARTAP BHAI 1123005WL074961 BARIA MOHANBHAI PARTAP BHAI 00045 BARB0DUDPAN 2000 2000 Processed 07/02/2024 0205569483 MOHAN PRATAP BARIA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-024-002/8981559
(Gumni (Du)) 		1123005000NRG24161220231095818 17/12/2023 BHABHOR BABUBHAI JOKHNABHAI 1123005WL074963 BHABHOR BABUBHAI JOKHNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569179 BABUBHAI JOKHANABHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-030-002/1936108
(Juna Vadiya) 		1123005000NRG24161220231096035 17/12/2023 SANKARBHAI 1123005WL074978 SANKARBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569174 SHAKARBHAI VESTABHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-030-002/1936197
(Juna Vadiya) 		1123005000NRG24161220231096016 17/12/2023 KAILASH 1123005WL074977 KAILASH 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569288 Charel Kailashben Sehulbhai FINO PAYMENTS BANK LTD(608001)
114 Limkheda GJ-23-005-030-002/1936197
(Juna Vadiya) 		1123005000NRG24161220231096015 17/12/2023 RAJESH 1123005WL074977 RAJESH 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569189 RAJESHBHAI SHANKARBH BANK OF BARODA(606985)
115 Limkheda GJ-23-005-030-002/55-A
(Juna Vadiya) 		1123005000NRG24161220231096038 17/12/2023 REVLIBEN SANKARBHAI 1123005WL074978 REVLIBEN SANKARBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569522 REVALIBEN SHANKAR BH BANK OF BARODA(606985)
116 Limkheda GJ-23-005-030-002/82-A
(Juna Vadiya) 		1123005000NRG24161220231095940 17/12/2023 KANUBHAI SAMSUBHAI 1123005WL074971 KANUBHAI SAMSUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569534 KANUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Limkheda GJ-23-005-030-002/82-A
(Juna Vadiya) 		1123005000NRG24161220231095939 17/12/2023 RAMILABEN KANUBHAI 1123005WL074971 RAMILABEN KANUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569533 RAMILABEN K NINAMA BANK OF BARODA(606985)
118 Limkheda GJ-23-005-030-002/8964828
(Juna Vadiya) 		1123005000NRG24161220231096017 17/12/2023 MADIYABHAI NATHUBHAI 1123005WL074977 MADIYABHAI NATHUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569583 DINDOR MADIYABHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-030-002/8964828
(Juna Vadiya) 		1123005000NRG24161220231096018 17/12/2023 PANKAJBHAI SHANKARBHAI 1123005WL074977 PANKAJBHAI SHANKARBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569286 DINDOD PANKAJKUMAR S BANK OF BARODA(606985)
120 Limkheda GJ-23-005-030-002/8964840
(Juna Vadiya) 		1123005000NRG24161220231096052 17/12/2023 MENABEN SURSINGBHAI 1123005WL074979 MENABEN SURSINGBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569388 GANAVA MENABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Limkheda GJ-23-005-030-002/8964847
(Juna Vadiya) 		1123005000NRG24161220231096019 17/12/2023 LILABEN 1123005WL074977 LILABEN 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569359 Ninama Lilaben NINAMA LILABEN PRATAPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
122 Limkheda GJ-23-005-030-002/8964847
(Juna Vadiya) 		1123005000NRG24161220231096020 17/12/2023 RAMESHBHAI 1123005WL074977 RAMESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569360 NINAMA RAMESHBHAI PR BANK OF BARODA(606985)
123 Limkheda GJ-23-005-030-002/8964879
(Juna Vadiya) 		1123005000NRG24161220231096021 17/12/2023 SANGADA KALABEN MUKESHBHAI 1123005WL074977 SANGADA KALABEN MUKESHBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569289 SANGADA KALABEN MUKE BANK OF BARODA(606985)
124 Limkheda GJ-23-005-030-002/8974488
(Juna Vadiya) 		1123005000NRG24161220231096039 17/12/2023 MUKESH 1123005WL074978 MUKESH 00045 BARB0DUDPAN 3250 3250 Rejected 07/02/2024 0205569567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Limkheda GJ-23-005-030-002/8974732
(Juna Vadiya) 		1123005000NRG24161220231095974 17/12/2023 DAMOR NANIYABHAI VALABHAI 1123005WL074974 DAMOR NANIYABHAI VALABHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569301 DAMOR NANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Limkheda GJ-23-005-030-002/8974759
(Juna Vadiya) 		1123005000NRG24161220231096022 17/12/2023 RANGIBEN RAJESHBHAI 1123005WL074977 RANGIBEN RAJESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569190 DINDOD RANGIBEN RAJE BANK OF BARODA(606985)
127 Limkheda GJ-23-005-030-002/8974768
(Juna Vadiya) 		1123005000NRG24161220231096055 17/12/2023 GANAVA DINESH VIRA 1123005WL074979 GANAVA DINESH VIRA 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569536 Ganava Dineshbhai Virabhai AIRTEL PAYMENTS BANK LIMITED(990288)
128 Limkheda GJ-23-005-030-002/8974774
(Juna Vadiya) 		1123005000NRG24161220231096041 17/12/2023 SONALBEN 1123005WL074978 SONALBEN 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569394 DINDOD SONALBEN BANK OF BARODA(606985)
129 Limkheda GJ-23-005-030-002/8974774
(Juna Vadiya) 		1123005000NRG24161220231096042 17/12/2023 SURSINGBHAI 1123005WL074978 SURSINGBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569575 GANAVA SURSINGBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Limkheda GJ-23-005-030-002/8974778
(Juna Vadiya) 		1123005000NRG24161220231096023 17/12/2023 DIDOD RAMESBHAI MADIYABHAI 1123005WL074977 DIDOD RAMESBHAI MADIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569582 RAMESH BHAI MADIA B BANK OF BARODA(606985)
131 Limkheda GJ-23-005-030-002/8974778
(Juna Vadiya) 		1123005000NRG24161220231096024 17/12/2023 LILABEN RAMESBHAI 1123005WL074977 LILABEN RAMESBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569356 LEELABEN RAMESHBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-030-002/89747813
(Juna Vadiya) 		1123005000NRG24161220231095975 17/12/2023 KANTABEN RAYSINGBHAI 1123005WL074974 KANTABEN RAYSINGBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569178 KANTABEN RAYSINGBHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-030-002/89747838
(Juna Vadiya) 		1123005000NRG24161220231096043 17/12/2023 RAJESHBHAI 1123005WL074978 RAJESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569287 BHABHOR RAJESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-030-002/89747855
(Juna Vadiya) 		1123005000NRG24161220231095999 17/12/2023 NINAMA MAHESHBHAI RAMSINGBHAI 1123005WL074975 NINAMA MAHESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0205569331 Ninama Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
135 Limkheda GJ-23-005-030-002/89747864
(Juna Vadiya) 		1123005000NRG24161220231096044 17/12/2023 GANAVA RESHAMBEN BALVANTBHAI 1123005WL074978 GANAVA RESHAMBEN BALVANTBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569237 GANAVA RESHAMBEN BANK OF BARODA(606985)
136 Limkheda GJ-23-005-030-002/89747867
(Juna Vadiya) 		1123005000NRG24161220231096062 17/12/2023 REKHBEN RAJUBHAI 1123005WL074979 REKHBEN RAJUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569570 REKHABEN RAJUBHAI BA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-030-002/89747882
(Juna Vadiya) 		1123005000NRG24161220231096045 17/12/2023 DINDOD BHAVESHBHAI RAMESHBHAI 1123005WL074978 DINDOD BHAVESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569290 DINDOD BHAVESHBHAI R BANK OF BARODA(606985)
138 Limkheda GJ-23-005-030-002/89747885
(Juna Vadiya) 		1123005000NRG24161220231096027 17/12/2023 GANAVA SHAILESHBHAI KHUMANBHAI 1123005WL074977 GANAVA SHAILESHBHAI KHUMANBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569341 GANAVA SHAILESHKUMAR BANK OF BARODA(606985)
139 Limkheda GJ-23-005-030-002/89747885
(Juna Vadiya) 		1123005000NRG24161220231096028 17/12/2023 GANAVA SUSHILABEN SHAILESHBHAI 1123005WL074977 GANAVA SUSHILABEN SHAILESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205569340 SHUSHILABEN SHAILESH BANK OF BARODA(606985)
140 Limkheda GJ-23-005-030-002/8974790
(Juna Vadiya) 		1123005000NRG24161220231095969 17/12/2023 NINAMA RAKESHBHAI BHALABHAI 1123005WL074973 NINAMA RAKESHBHAI BHALABHAI 00045 BARB0DUDPAN 3072 3072 Processed 07/02/2024 0205569250 NINAMA RAKESHBHAI BH BANK OF BARODA(606985)
141 Limkheda GJ-23-005-030-002/89747905
(Juna Vadiya) 		1123005000NRG24161220231095943 17/12/2023 DINDOD RASHULBHAI 1123005WL074971 DINDOD RASHULBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569519 RASULBHAI HARSINGBHA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-030-002/89747907
(Juna Vadiya) 		1123005000NRG24161220231096029 17/12/2023 KALIBEN RAMABHAI 1123005WL074977 KALIBEN RAMABHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569310 KALIBEN RAMABHAI N BANK OF BARODA(606985)
143 Limkheda GJ-23-005-030-002/89747914
(Juna Vadiya) 		1123005000NRG24161220231096046 17/12/2023 RAJESHBHAI 1123005WL074978 RAJESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205569242 NINAMA RAJESHBHAI GO BANK OF BARODA(606985)
144 Limkheda GJ-23-005-030-002/89747932
(Juna Vadiya) 		1123005000NRG24161220231096047 17/12/2023 ANILBHAI 1123005WL074978 ANILBHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205569236 Ganava Anilkumar Govindbhai FINO PAYMENTS BANK LTD(608001)
145 Limkheda GJ-23-005-030-002/89747934
(Juna Vadiya) 		1123005000NRG24161220231096048 17/12/2023 KAMLESHBHAI 1123005WL074978 KAMLESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205569196 DAMOR KAMLESHBHAI BH BANK OF BARODA(606985)
146 Limkheda GJ-23-005-030-002/89747937
(Juna Vadiya) 		1123005000NRG24161220231096049 17/12/2023 HUDIBEN 1123005WL074978 HUDIBEN 00045 BARB0DUDPAN 3000 3000 Processed 07/02/2024 0205569344 NINAMA HUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Limkheda GJ-23-005-030-002/89747952
(Juna Vadiya) 		1123005000NRG24161220231096031 17/12/2023 hurkiben 1123005WL074977 hurkiben 00045 BARB0DUDPAN 3500 3500 Rejected 07/02/2024 0205569293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Limkheda GJ-23-005-030-002/89747952
(Juna Vadiya) 		1123005000NRG24161220231096030 17/12/2023 manjulaben 1123005WL074977 manjulaben 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569192 MANJUBEN RAMESHBHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-030-002/89747963
(Juna Vadiya) 		1123005000NRG24161220231096032 17/12/2023 DINDOR VIPULBHAI DINESHBHAI 1123005WL074977 DINDOR VIPULBHAI DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569191 VIPULBHAI DINESHBHA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-030-002/8974797
(Juna Vadiya) 		1123005000NRG24161220231095970 17/12/2023 MEGHALIBEN KHUMANBHAI 1123005WL074973 MEGHALIBEN KHUMANBHAI 00045 BARB0DUDPAN 3584 3584 Processed 07/02/2024 0205569532 NINAMA METHALIBEN KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
151 Limkheda GJ-23-005-030-002/89747975
(Juna Vadiya) 		1123005000NRG24161220231096066 17/12/2023 BARIYA MULIYABHAI JOKHNABHAI 1123005WL074979 BARIYA MULIYABHAI JOKHNABHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569535 Baria Muliyabhai Jokhanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
152 Limkheda GJ-23-005-030-002/89747976
(Juna Vadiya) 		1123005000NRG24161220231095971 17/12/2023 BARIYA SANJAYBHAI BUDHABHAI 1123005WL074973 BARIYA SANJAYBHAI BUDHABHAI 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0205569299 Sanjaybhai Budhabhai Bariya AIRTEL PAYMENTS BANK LIMITED(990288)
153 Limkheda GJ-23-005-030-002/89748014
(Juna Vadiya) 		1123005000NRG24161220231096051 17/12/2023 DINDOD DILIPBHAI HIRABHAI 1123005WL074978 DINDOD DILIPBHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205569197 DINDOD DILIPBHAI HIR BANK OF BARODA(606985)
154 Limkheda GJ-23-005-030-002/89748029
(Juna Vadiya) 		1123005000NRG24161220231095946 17/12/2023 NINAMA MAHESHBHAI MANUBHAI 1123005WL074971 NINAMA MAHESHBHAI MANUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569389 Ninama Mheshkumar Manubhai AIRTEL PAYMENTS BANK LIMITED(990288)
155 Limkheda GJ-23-005-030-002/89748029
(Juna Vadiya) 		1123005000NRG24161220231095947 17/12/2023 NINAMA SANGITABEN MAHESHBHAI 1123005WL074971 NINAMA SANGITABEN MAHESHBHAI 00045 BARB0DUDPAN 3250 3250 Processed 07/02/2024 0205569297 SANGITABEN MAHESHBHA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-054-001/8969177
(Nani Bandibar) 		1123005000NRG24161220231096330 17/12/2023 PATEL SAVITABEN MAGANBHAI 1123005WL074996 PATEL SAVITABEN MAGANBHAI 00045 BARB0DUDPAN 2500 2500 Processed 07/02/2024 0205569580 PATEL SAVITABEN MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
157 Limkheda GJ-23-005-059-001/8972272
(Ninamani Vav) 		1123005000NRG24161220231096474 17/12/2023 TADAVI LIMBABHAI MANABHAI 1123005WL075009 TADAVI LIMBABHAI MANABHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569529 TADAVI LIMBABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Limkheda GJ-23-005-059-001/8972351
(Ninamani Vav) 		1123005000NRG24161220231096511 17/12/2023 MAVIPANKAJBHAI SARTANBHAI 1123005WL075010 MAVIPANKAJBHAI SARTANBHAI 00045 BARB0DUDPAN 3000 3000 Processed 07/02/2024 0205569303 MAVI PANKAJBHAI SARTANBHAI FEDERAL BANK(607165)
159 Limkheda GJ-23-005-059-001/8981430
(Ninamani Vav) 		1123005000NRG24161220231096516 17/12/2023 MAVI SUMLIBEN BHARATBHAI 1123005WL075010 MAVI SUMLIBEN BHARATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 07/02/2024 0205569528 Mavi Sumaliben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
160 Limkheda GJ-23-005-059-001/8981486
(Ninamani Vav) 		1123005000NRG24161220231096481 17/12/2023 NINAMA RATNIBEN SHABURBHAI 1123005WL075009 NINAMA RATNIBEN SHABURBHAI 00045 BARB0DUDPAN 1400 1400 Processed 07/02/2024 0205569564 Ninama Ratniben Saburbhai AIRTEL PAYMENTS BANK LIMITED(990288)
161 Limkheda GJ-23-005-059-001/8981498
(Ninamani Vav) 		1123005000NRG24161220231096544 17/12/2023 hathila rayshingbhai damabhai 1123005WL075011 hathila rayshingbhai damabhai 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569392 RAYALABHAI DAMABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Limkheda GJ-23-005-059-001/8981498
(Ninamani Vav) 		1123005000NRG24161220231096545 17/12/2023 rameshbhai damabhai 1123005WL075011 rameshbhai damabhai 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569390 HATHILA RAMESHBHAI DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Limkheda GJ-23-005-059-001/8981614
(Ninamani Vav) 		1123005000NRG24161220231096482 17/12/2023 TADVI SHARDABEN M 1123005WL075009 TADVI SHARDABEN M 00045 BARB0DUDPAN 2000 2000 Processed 07/02/2024 0205569577 TADVI SHARDABEN MATH BANK OF BARODA(606985)
164 Limkheda GJ-23-005-059-001/8981663
(Ninamani Vav) 		1123005000NRG24161220231096483 17/12/2023 DINUBHAI LIMBABHAI TADVI 1123005WL075009 DINUBHAI LIMBABHAI TADVI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569244 DINUBHAI L TADVI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-059-001/8981665
(Ninamani Vav) 		1123005000NRG24161220231096525 17/12/2023 LATABEN VINUBHAI TADVI 1123005WL075010 LATABEN VINUBHAI TADVI 00045 BARB0DUDPAN 1120 1120 Processed 07/02/2024 0205569347 TADVI LATABEN VINUBH BANK OF BARODA(606985)
166 Limkheda GJ-23-005-059-001/8981667
(Ninamani Vav) 		1123005000NRG24161220231096487 17/12/2023 SAHDEVBHAI SATABHAI TADVI 1123005WL075009 SAHDEVBHAI SATABHAI TADVI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569253 MR TADVI SAHDEVBHAI STATE BANK OF INDIA(508548)
167 Limkheda GJ-23-005-059-001/8981668
(Ninamani Vav) 		1123005000NRG24161220231096526 17/12/2023 TADAVI VALABHAI TADAVI LABHAI 1123005WL075010 TADAVI VALABHAI TADAVI LABHAI 00045 BARB0DUDPAN 1120 1120 Processed 07/02/2024 0205569351 TADAVI VALABHAI PRAT BANK OF BARODA(606985)
168 Limkheda GJ-23-005-059-001/8981670
(Ninamani Vav) 		1123005000NRG24161220231096489 17/12/2023 TADAVI SARDARBHAI SATABHAI 1123005WL075009 TADAVI SARDARBHAI SATABHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569391 TADVI SARDARBHAI CHA BANK OF BARODA(606985)
169 Limkheda GJ-23-005-059-001/8981676
(Ninamani Vav) 		1123005000NRG24161220231096494 17/12/2023 TADAVI RAHULBHAI SATABHAI 1123005WL075009 TADAVI RAHULBHAI SATABHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569252 TADVI RAHULBHAI CHAT BANK OF BARODA(606985)
170 Limkheda GJ-23-005-059-001/8981677
(Ninamani Vav) 		1123005000NRG24161220231096495 17/12/2023 NINAMA PRAKASHBHAI DIPSINGBHAI 1123005WL075009 NINAMA PRAKASHBHAI DIPSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569240 NINAMA PRAKASHBHAI D BANK OF BARODA(606985)
171 Limkheda GJ-23-005-059-001/8981678
(Ninamani Vav) 		1123005000NRG24161220231096497 17/12/2023 NINAMA HIMMATBHAI DIPSINGBHAI 1123005WL075009 NINAMA HIMMATBHAI DIPSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569393 NINAMA HIMATBHAI DIP BANK OF BARODA(606985)
172 Limkheda GJ-23-005-059-001/8981679
(Ninamani Vav) 		1123005000NRG24161220231096527 17/12/2023 BHURIYA VINODBHAI SOMABHAI 1123005WL075010 BHURIYA VINODBHAI SOMABHAI 00045 BARB0DUDPAN 1120 1120 Processed 07/02/2024 0205569239 BHURIYA VINODBHAI SO BANK OF BARODA(606985)
173 Limkheda GJ-23-005-059-001/8981680
(Ninamani Vav) 		1123005000NRG24161220231096529 17/12/2023 BHURIYA MANJULABEN KALSINGBHA 1123005WL075010 BHURIYA MANJULABEN KALSINGBHA 00045 BARB0DUDPAN 1120 1120 Processed 07/02/2024 0205569350 BHURIYA MANJULABEN K BANK OF BARODA(606985)
174 Limkheda GJ-23-005-059-001/8981681
(Ninamani Vav) 		1123005000NRG24161220231096530 17/12/2023 BHURIYA CHANDUBHAI MANSUKHBHAI 1123005WL075010 BHURIYA CHANDUBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1120 1120 Processed 07/02/2024 0205569349 BHURIYA CHNADUBHAI M BANK OF BARODA(606985)
175 Limkheda GJ-23-005-059-001/8981681
(Ninamani Vav) 		1123005000NRG24161220231096531 17/12/2023 BHURIYA LALITABEN CHANDUBHAI 1123005WL075010 BHURIYA LALITABEN CHANDUBHAI 00045 BARB0DUDPAN 1120 1120 Processed 07/02/2024 0205569245 LALITABEN CHANDUBHAI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-059-001/8981682
(Ninamani Vav) 		1123005000NRG24161220231096533 17/12/2023 BHURIYA KAMPABEN NANDUBHAI 1123005WL075010 BHURIYA KAMPABEN NANDUBHAI 00045 BARB0DUDPAN 1120 1120 Processed 07/02/2024 0205569348 KAMPABEN NANDUBHAI B BANK OF BARODA(606985)
177 Limkheda GJ-23-005-059-001/8981682
(Ninamani Vav) 		1123005000NRG24161220231096532 17/12/2023 BHURIYA NANDUBHAI MANSUKHBHAI 1123005WL075010 BHURIYA NANDUBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1120 1120 Processed 07/02/2024 0205569238 BHURIYA NANDUBHAI MA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-059-001/8981768
(Ninamani Vav) 		1123005000NRG24161220231096501 17/12/2023 NINAMA CHAMPABEN RAKESHBHAI 1123005WL075009 NINAMA CHAMPABEN RAKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569198 NINAMA CHAMPABEN RAK BANK OF BARODA(606985)
179 Limkheda GJ-23-005-059-001/8981787
(Ninamani Vav) 		1123005000NRG24161220231096538 17/12/2023 NINAMA VANITABEN CHAGANBHAI 1123005WL075010 NINAMA VANITABEN CHAGANBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569255 VANITABBEN CHHAGANBH BANK OF BARODA(606985)
180 Limkheda GJ-23-005-059-001/8981788
(Ninamani Vav) 		1123005000NRG24161220231096539 17/12/2023 NINAMA SANJAYBHAI MATHURBHAI 1123005WL075010 NINAMA SANJAYBHAI MATHURBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569256 NINAMA SANJAYBHAI MA BANK OF BARODA(606985)
181 Limkheda GJ-23-005-059-001/8981788
(Ninamani Vav) 		1123005000NRG24161220231096540 17/12/2023 NINAMA VARSHABEN SANJAYBHAI 1123005WL075010 NINAMA VARSHABEN SANJAYBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569254 NINAMA VARSHABEN SAN BANK OF BARODA(606985)
182 Limkheda GJ-23-005-059-001/8981790
(Ninamani Vav) 		1123005000NRG24161220231096541 17/12/2023 NINAMA NARESHBHAI KADKIYABHAI 1123005WL075010 NINAMA NARESHBHAI KADKIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569296 NINAMA NARESHBHAI KA BANK OF BARODA(606985)
183 Limkheda GJ-23-005-059-001/8981791
(Ninamani Vav) 		1123005000NRG24161220231096547 17/12/2023 NINAMA LALITABEN MINESHBHAI 1123005WL075011 NINAMA LALITABEN MINESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569259 NINAMA LALITABEN MIN BANK OF BARODA(606985)
184 Limkheda GJ-23-005-059-001/8981791
(Ninamani Vav) 		1123005000NRG24161220231096546 17/12/2023 NINAMA MINESHBHAI KADKIYABHAI 1123005WL075011 NINAMA MINESHBHAI KADKIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569258 NINAMA MINESHBHAI KA BANK OF BARODA(606985)
185 Limkheda GJ-23-005-059-001/8981793
(Ninamani Vav) 		1123005000NRG24161220231096548 17/12/2023 NINAMA TIKALBEN KALUBHAI 1123005WL075011 NINAMA TIKALBEN KALUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569295 TIKALBEN KALUBHAI NI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-059-001/8981795
(Ninamani Vav) 		1123005000NRG24161220231096549 17/12/2023 NINAMA ASMITABEN MEHULBHAI 1123005WL075011 NINAMA ASMITABEN MEHULBHAI 00045 BARB0DUDPAN 3500 3500 Processed 07/02/2024 0205569294 ASAMITABEN VICHHIYAB BANK OF BARODA(606985)
187 Limkheda GJ-23-005-059-001/8981796
(Ninamani Vav) 		1123005000NRG24161220231096502 17/12/2023 NINAMA MANJULABEN VIPULBHAI 1123005WL075009 NINAMA MANJULABEN VIPULBHAI 00045 BARB0DUDPAN 1400 1400 Processed 07/02/2024 0205569395 NINAMA MANJULABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-059-001/8981798
(Ninamani Vav) 		1123005000NRG24161220231096503 17/12/2023 NINAMA SURESHBHAI DILIPBHAI 1123005WL075009 NINAMA SURESHBHAI DILIPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 07/02/2024 0205569346 SURESHBHAI D NINAMA BANK OF BARODA(606985)
189 Limkheda GJ-23-005-060-001/89778975
(Pada) 		1123005000NRG24161220231097617 17/12/2023 damor laxmanbhai somabhai 1123005WL075081 damor laxmanbhai somabhai 00045 BARB0DUDPAN 1880 1880 Processed 07/02/2024 0205569188 DAMOR LAXAMANBHAI BANK OF BARODA(606985)
SubTotal 351178 351178
190 Limkheda GJ-23-005-060-001/9877779981
(Pada) 		1123005000NRG24161220231097619 17/12/2023 MAVI YUVRAJBHAI KIRANBHAI 1123005WL075081 MAVI YUVRAJBHAI KIRANBHAI 00045 BARB0GODIRD 470 470 Processed 07/02/2024 0205569227 YUVARAJ KIRAN MAVI & SHARDABEN KIRAN BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-060-001/9877779986
(Pada) 		1123005000NRG24161220231097620 17/12/2023 MAVI ANILBHAI PREMABHAI 1123005WL075081 MAVI ANILBHAI PREMABHAI 00045 BARB0GODIRD 2115 2115 Rejected 07/02/2024 0205569412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Limkheda GJ-23-005-060-001/9977779979
(Pada) 		1123005000NRG24161220231097649 17/12/2023 bhabhor pankajbhai ramanbhai 1123005WL075082 bhabhor pankajbhai ramanbhai 00045 BARB0GODIRD 2115 2115 Processed 07/02/2024 0205569420 BHABHOR PANKAJBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4700 4700
193 Limkheda GJ-23-005-040-001/897976449
(Lukhawada) 		1123005000NRG24161220231096155 17/12/2023 Patel Vijaykumar Himmatsinh 1123005WL074986 Patel Vijaykumar Himmatsinh 00045 BARB0GUNDAH 3500 3500 Processed 07/02/2024 0205569374 Patel Vijaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
194 Limkheda GJ-23-005-001-001/89819328
(Agara) 		1123005000NRG24161220231097501 17/12/2023 VAHUNIYA RAJUBHAI SANABHAI 1123005WL075076 VAHUNIYA RAJUBHAI SANABHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569169 Vahonia Rajubhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-009-001/8978552
(Chaidiya) 		1123005000NRG24161220231094223 17/12/2023 Tadavi Lilaben Sukrambhai 1123005WL074826 Tadavi Lilaben Sukrambhai 00045 BARB0LIMKHE 2868 2868 Processed 07/02/2024 0205569164 TADAVI LILABEN SUKRA BANK OF BARODA(606985)
196 Limkheda GJ-23-005-009-001/8978576
(Chaidiya) 		1123005000NRG24161220231094183 17/12/2023 RESHAMBEN 1123005WL074825 RESHAMBEN 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569200 GANAVA RESHAMBEN FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-009-001/89786296
(Chaidiya) 		1123005000NRG24161220231094163 17/12/2023 DIPABHAI 1123005WL074824 DIPABHAI 00045 BARB0LIMKHE 2860 2860 Processed 07/02/2024 0205569162 AMALIYAR DIPSINGBHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-009-001/89786296
(Chaidiya) 		1123005000NRG24161220231094164 17/12/2023 VIPULBHAI 1123005WL074824 VIPULBHAI 00045 BARB0LIMKHE 2860 2860 Processed 07/02/2024 0205569366 VIPULBHAI DIPSINGBHAI AMALIYAR IDBI BANK(607095)
199 Limkheda GJ-23-005-009-001/89786313-D
(Chaidiya) 		1123005000NRG24161220231094228 17/12/2023 gamirbhai 1123005WL074826 gamirbhai 00045 BARB0LIMKHE 2420 2420 Processed 07/02/2024 0205569207 MR GAMIRBHAI BHUDRABHAI MAVI STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-009-001/89786318
(Chaidiya) 		1123005000NRG24161220231094185 17/12/2023 RASIKABEN 1123005WL074825 RASIKABEN 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569163 BILVAL RASIKABEN VIN BANK OF BARODA(606985)
201 Limkheda GJ-23-005-009-001/89786324
(Chaidiya) 		1123005000NRG24161220231094166 17/12/2023 TADVI SHANKARBHAI BHURJIBHAI 1123005WL074824 TADVI SHANKARBHAI BHURJIBHAI 00045 BARB0LIMKHE 3107 3107 Processed 07/02/2024 0205569335 TADVI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-009-001/89786346
(Chaidiya) 		1123005000NRG24161220231094167 17/12/2023 Tadvi Malabhai Virjibhai 1123005WL074824 Tadvi Malabhai Virjibhai 00045 BARB0LIMKHE 3107 3107 Processed 07/02/2024 0205569210 MALABHAIVIRJIBHAI TA BANK OF BARODA(606985)
203 Limkheda GJ-23-005-009-001/89786364
(Chaidiya) 		1123005000NRG24161220231094168 17/12/2023 santaben 1123005WL074824 santaben 00045 BARB0LIMKHE 2860 2860 Processed 07/02/2024 0205569367 SANTABEN DIPABHAI AM BANK OF BARODA(606985)
204 Limkheda GJ-23-005-009-001/89786370
(Chaidiya) 		1123005000NRG24161220231094169 17/12/2023 RAMANBHAI 1123005WL074824 RAMANBHAI 00045 BARB0LIMKHE 3107 3107 Processed 07/02/2024 0205569333 RAMANBHAI S TADVI BANK OF BARODA(606985)
205 Limkheda GJ-23-005-009-001/89786467
(Chaidiya) 		1123005000NRG24161220231094229 17/12/2023 RAMABHAI 1123005WL074826 RAMABHAI 00045 BARB0LIMKHE 1880 1880 Processed 07/02/2024 0205569488 RAMABHAI GALJIBHAI M BANK OF BARODA(606985)
206 Limkheda GJ-23-005-009-001/89786518
(Chaidiya) 		1123005000NRG24161220231094186 17/12/2023 SANIYABHAI 1123005WL074825 SANIYABHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569370 SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Limkheda GJ-23-005-009-001/89786520
(Chaidiya) 		1123005000NRG24161220231094187 17/12/2023 KALIYABHAI 1123005WL074825 KALIYABHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569487 KALIYABHAI KAMLABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-009-001/89786520
(Chaidiya) 		1123005000NRG24161220231094188 17/12/2023 PINTUBHAI 1123005WL074825 PINTUBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569204 PINTUBHAI KALIYABHAI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-009-001/89786528
(Chaidiya) 		1123005000NRG24161220231094231 17/12/2023 KANKUBEN 1123005WL074826 KANKUBEN 00045 BARB0LIMKHE 705 705 Processed 07/02/2024 0205569203 MAVI KANKUBEN RAMESH BANK OF BARODA(606985)
210 Limkheda GJ-23-005-009-001/89786537
(Chaidiya) 		1123005000NRG24161220231094190 17/12/2023 KADKIYABHAI 1123005WL074825 KADKIYABHAI 00045 BARB0LIMKHE 3055 3055 Processed 07/02/2024 0205569282 KADKIYABHAI ISABHAI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-009-001/89786537
(Chaidiya) 		1123005000NRG24161220231094191 17/12/2023 SOMLIBEN 1123005WL074825 SOMLIBEN 00045 BARB0LIMKHE 3055 3055 Processed 07/02/2024 0205569492 SOMALIBEN KADAKIYABH BANK OF BARODA(606985)
212 Limkheda GJ-23-005-009-001/89786540
(Chaidiya) 		1123005000NRG24161220231094192 17/12/2023 HIRABHAI 1123005WL074825 HIRABHAI 00045 BARB0LIMKHE 3055 3055 Rejected 07/02/2024 0205569489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Limkheda GJ-23-005-009-001/89786546
(Chaidiya) 		1123005000NRG24161220231094232 17/12/2023 MAVI GALIBEN MANGUBHAI 1123005WL074826 MAVI GALIBEN MANGUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 07/02/2024 0205569422 GALIBEN MANGUBHAI MA BANK OF BARODA(606985)
214 Limkheda GJ-23-005-009-001/89786547
(Chaidiya) 		1123005000NRG24161220231094233 17/12/2023 MAVI CHIMANBHAI JOKAHANABHAI 1123005WL074826 MAVI CHIMANBHAI JOKAHANABHAI 00045 BARB0LIMKHE 1880 1880 Processed 07/02/2024 0205569263 MAVI CHIMANBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-009-001/89786567
(Chaidiya) 		1123005000NRG24161220231094170 17/12/2023 MAKANSING 1123005WL074824 MAKANSING 00045 BARB0LIMKHE 3107 3107 Processed 07/02/2024 0205569595 MR MAKANSINGBHAI SOMJIBHAI BHABHOR STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-009-001/89786583
(Chaidiya) 		1123005000NRG24161220231094237 17/12/2023 SARTANBHAI 1123005WL074826 SARTANBHAI 00045 BARB0LIMKHE 2868 2868 Processed 07/02/2024 0205569168 MR SARTANBHAI LUJIYABHAI TADVI STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-009-001/89786583
(Chaidiya) 		1123005000NRG24161220231094238 17/12/2023 SOMALI 1123005WL074826 SOMALI 00045 BARB0LIMKHE 2868 2868 Processed 07/02/2024 0205569490 MRS SOMLIBEN SARTANBHAI TADVI STATE BANK OF INDIA(508548)
218 Limkheda GJ-23-005-009-001/89786612
(Chaidiya) 		1123005000NRG24161220231094194 17/12/2023 PANGLABHAI 1123005WL074825 PANGLABHAI 00045 BARB0LIMKHE 3055 3055 Processed 07/02/2024 0205569511 PANGLABHAI MALJIBHAI BANK OF BARODA(606985)
219 Limkheda GJ-23-005-009-001/89786625
(Chaidiya) 		1123005000NRG24161220231094196 17/12/2023 CHATURBHAI 1123005WL074825 CHATURBHAI 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569264 MR CHATURBHAI VARSINGBHAI BILVAL STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-009-001/89786626
(Chaidiya) 		1123005000NRG24161220231094197 17/12/2023 JETUBEN 1123005WL074825 JETUBEN 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569208 MRS JETUBEN RASULBHAI BILVAL STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-009-001/89786629
(Chaidiya) 		1123005000NRG24161220231094198 17/12/2023 VESTABHAI 1123005WL074825 VESTABHAI 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569610 BILVAL VESTABHAI KHU BANK OF BARODA(606985)
222 Limkheda GJ-23-005-009-001/89786650
(Chaidiya) 		1123005000NRG24161220231094241 17/12/2023 PARKASHBHAI 1123005WL074826 PARKASHBHAI 00045 BARB0LIMKHE 2420 2420 Processed 07/02/2024 0205569611 PRAKASHBHAI PANGUBHA BANK OF BARODA(606985)
223 Limkheda GJ-23-005-009-001/89786652
(Chaidiya) 		1123005000NRG24161220231094242 17/12/2023 SAMLABHAI 1123005WL074826 SAMLABHAI 00045 BARB0LIMKHE 2868 2868 Processed 07/02/2024 0205569199 SAMLABHAI MANSINGBHA BANK OF BARODA(606985)
224 Limkheda GJ-23-005-009-001/89786653
(Chaidiya) 		1123005000NRG24161220231094199 17/12/2023 VIPULBHAI 1123005WL074825 VIPULBHAI 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569609 BILVAL VIPULBHAI CHA BANK OF BARODA(606985)
225 Limkheda GJ-23-005-009-001/89786675
(Chaidiya) 		1123005000NRG24161220231094245 17/12/2023 RAHULBHAI 1123005WL074826 RAHULBHAI 00045 BARB0LIMKHE 2200 2200 Processed 07/02/2024 0205569206 RAHULBHAI SHUKRAMBHA BANK OF BARODA(606985)
226 Limkheda GJ-23-005-009-001/89786680
(Chaidiya) 		1123005000NRG24161220231094246 17/12/2023 MITABEN 1123005WL074826 MITABEN 00045 BARB0LIMKHE 940 940 Processed 07/02/2024 0205569205 Miss. MITABEN GAMIRBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 Limkheda GJ-23-005-009-001/89786732
(Chaidiya) 		1123005000NRG24161220231094201 17/12/2023 SAYBABHAI 1123005WL074825 SAYBABHAI 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569165 BILVAL SAYABABHAI KH BANK OF BARODA(606985)
228 Limkheda GJ-23-005-009-001/89786734
(Chaidiya) 		1123005000NRG24161220231094202 17/12/2023 KALIBEN 1123005WL074825 KALIBEN 00045 BARB0LIMKHE 3055 3055 Processed 07/02/2024 0205569232 KALIBEN SANUBHAI MOH BANK OF BARODA(606985)
229 Limkheda GJ-23-005-009-001/89786754
(Chaidiya) 		1123005000NRG24161220231094204 17/12/2023 MITESHBHAI 1123005WL074825 MITESHBHAI 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569166 BILVAL MITESHBHAI RA BANK OF BARODA(606985)
230 Limkheda GJ-23-005-009-001/89786755
(Chaidiya) 		1123005000NRG24161220231094205 17/12/2023 SURESHBHAI 1123005WL074825 SURESHBHAI 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569608 BILVAL SURESHBHAI VE BANK OF BARODA(606985)
231 Limkheda GJ-23-005-009-001/89786776
(Chaidiya) 		1123005000NRG24161220231094206 17/12/2023 NILESHBHAI 1123005WL074825 NILESHBHAI 00045 BARB0LIMKHE 3346 3346 Processed 07/02/2024 0205569167 BILVAL NILESHBHAI RA BANK OF BARODA(606985)
232 Limkheda GJ-23-005-009-001/89786900
(Chaidiya) 		1123005000NRG24161220231094209 17/12/2023 Ganava Bhavnaben Somabhai 1123005WL074825 Ganava Bhavnaben Somabhai 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569201 Ganava Bhavnaben Somabhai INDIA POST PAYMENTS BANK LIMITED(508528)
233 Limkheda GJ-23-005-009-001/8978901
(Chaidiya) 		1123005000NRG24161220231094216 17/12/2023 Ganava Sarmaben Khumanbhai 1123005WL074825 Ganava Sarmaben Khumanbhai 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569202 Ganava Sarmaben Khumanbhai INDIA POST PAYMENTS BANK LIMITED(508528)
234 Limkheda GJ-23-005-009-001/8978905
(Chaidiya) 		1123005000NRG24161220231094219 17/12/2023 Bhuriya Pankajbhai mathurbhai 1123005WL074825 Bhuriya Pankajbhai mathurbhai 00045 BARB0LIMKHE 3055 3055 Rejected 07/02/2024 0205569493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 Limkheda GJ-23-005-009-001/8978914
(Chaidiya) 		1123005000NRG24161220231094220 17/12/2023 Tadvi kamleshbhai Hirabhai 1123005WL074825 Tadvi kamleshbhai Hirabhai 00045 BARB0LIMKHE 3055 3055 Processed 07/02/2024 0205569209 TADVI KAMLESHBHAI BANK OF BARODA(606985)
236 Limkheda GJ-23-005-024-001/89749018
(Gumni (Du)) 		1123005000NRG24161220231095761 17/12/2023 DANGI MEHULBHAI KALSINGBHAI 1123005WL074961 DANGI MEHULBHAI KALSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 07/02/2024 0205569552 DANGI MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Limkheda GJ-23-005-045-001/90102517
(Manlli) 		1123005000NRG24161220231096204 17/12/2023 Chauhan Sanjaybhai 1123005WL074988 Chauhan Sanjaybhai 00045 BARB0LIMKHE 1250 1250 Processed 07/02/2024 0205569381 SANJAYKUMAR ARVINDBH BANK OF BARODA(606985)
238 Limkheda GJ-23-005-058-001/8968179
(Ninamana Khakhariya) 		1123005000NRG24161220231096455 17/12/2023 BURIYA BABUBHAI 1123005WL075007 BURIYA BABUBHAI 00045 BARB0LIMKHE 3250 3250 Processed 07/02/2024 0205569456 BHURIYA BABUBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-058-001/8968202
(Ninamana Khakhariya) 		1123005000NRG24161220231096457 17/12/2023 DANGI SANJAYBHAI 1123005WL075007 DANGI SANJAYBHAI 00045 BARB0LIMKHE 3000 3000 Processed 07/02/2024 0205569170 DANGI SANJAYBHAI BANK OF BARODA(606985)
240 Limkheda GJ-23-005-060-001/8969465
(Pada) 		1123005000NRG24161220231097605 17/12/2023 BARIYA VIPULBHAI NAGARSINGBHAI 1123005WL075081 BARIYA VIPULBHAI NAGARSINGBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569317 Vipulbhai Nagarsinh Bariya FINO PAYMENTS BANK LTD(608001)
241 Limkheda GJ-23-005-060-001/8969483
(Pada) 		1123005000NRG24161220231097629 17/12/2023 BARIYA CHUTURBHAI AMRABHAI 1123005WL075082 BARIYA CHUTURBHAI AMRABHAI 00045 BARB0LIMKHE 2115 2115 Rejected 07/02/2024 0205569324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Limkheda GJ-23-005-060-001/8977767
(Pada) 		1123005000NRG24161220231097638 17/12/2023 bhedi nareshbhai kaljibhai 1123005WL075082 bhedi nareshbhai kaljibhai 00045 BARB0LIMKHE 2115 2115 Processed 07/02/2024 0205569318 BHEDI NARESHBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-060-001/8977779919
(Pada) 		1123005000NRG24161220231097595 17/12/2023 DAMOR PARESHBHAI MANSUKHBHAI 1123005WL075080 DAMOR PARESHBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1800 1800 Processed 07/02/2024 0205569457 DAMOR PARESHBHAI MAN BANK OF BARODA(606985)
244 Limkheda GJ-23-005-060-001/8977779998
(Pada) 		1123005000NRG24161220231097613 17/12/2023 damor kanubhai dipubhai 1123005WL075081 damor kanubhai dipubhai 00045 BARB0LIMKHE 1645 1645 Processed 07/02/2024 0205569274 KANUBHAI DIPUBHAI DA BANK OF BARODA(606985)
245 Limkheda GJ-23-005-060-001/89777851
(Pada) 		1123005000NRG24161220231097615 17/12/2023 CHAUHAN RADHABEN ANILBHAI 1123005WL075081 CHAUHAN RADHABEN ANILBHAI 00045 BARB0LIMKHE 3290 3290 Processed 07/02/2024 0205569223 Chauhan Radhikaben Anilbhai FINO PAYMENTS BANK LTD(608001)
246 Limkheda GJ-23-005-060-001/9877779973
(Pada) 		1123005000NRG24161220231097646 17/12/2023 parmar pankajbhai arvindbhai 1123005WL075082 parmar pankajbhai arvindbhai 00045 BARB0LIMKHE 1880 1880 Processed 07/02/2024 0205569224 PANKAJBHAI ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-060-001/9877779974
(Pada) 		1123005000NRG24161220231097647 17/12/2023 TADVI ASHIKBHAI SAMLABHAI 1123005WL075082 TADVI ASHIKBHAI SAMLABHAI 00045 BARB0LIMKHE 1880 1880 Processed 07/02/2024 0205569494 TADVI ASHIKBHAI SAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Limkheda GJ-23-005-060-001/9877779997
(Pada) 		1123005000NRG24161220231097622 17/12/2023 DAMOR MAHESHBHAI DIPUBHAI 1123005WL075081 DAMOR MAHESHBHAI DIPUBHAI 00045 BARB0LIMKHE 2115 2115 Processed 07/02/2024 0205569273 MAHESHBHAI DIPUBHAI BANK OF BARODA(606985)
SubTotal 149759 149759
249 Limkheda GJ-23-005-059-001/8972343
(Ninamani Vav) 		1123005000NRG24161220231096542 17/12/2023 HATHILA TEJASHBHAI MASULBHAI 1123005WL075011 HATHILA TEJASHBHAI MASULBHAI 00045 BARB0RANDHI 3500 3500 Rejected 07/02/2024 0205569397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3500 3500
250 Limkheda GJ-23-005-001-001/89819378
(Agara) 		1123005000NRG24161220231097528 17/12/2023 BHURIA MANJULABEN RAMSUBHAI 1123005WL075077 BHURIA MANJULABEN RAMSUBHAI 00045 BARB0RUVABA 3290 3290 Processed 07/02/2024 0205569328 MRS MANJULABEN RAMASUBHAI BHURIYA STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-045-001/8975225
(Manlli) 		1123005000NRG24161220231096184 17/12/2023 Damor Sureshbhai 1123005WL074988 Damor Sureshbhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205569285 PATEL YOGESHBHAI BANK OF BARODA(606985)
252 Limkheda GJ-23-005-045-001/8975791
(Manlli) 		1123005000NRG24161220231096190 17/12/2023 Damor Kamaleshbhai 1123005WL074988 Damor Kamaleshbhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205569411 Patel Shaileshbhai FINO PAYMENTS BANK LTD(608001)
253 Limkheda GJ-23-005-045-001/90102485
(Manlli) 		1123005000NRG24161220231096199 17/12/2023 PUNIBEN MANSING 1123005WL074988 PUNIBEN MANSING 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205569214 MRS PUNIBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-045-001/90102486
(Manlli) 		1123005000NRG24161220231096200 17/12/2023 PRMILABEN SANJAYBHAI 1123005WL074988 PRMILABEN SANJAYBHAI 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205569549 PREMILABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-045-001/90102487
(Manlli) 		1123005000NRG24161220231096201 17/12/2023 SITABEN LAXAMANBHAI 1123005WL074988 SITABEN LAXAMANBHAI 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205569215 PATEL SITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-045-001/90102528
(Manlli) 		1123005000NRG24161220231096208 17/12/2023 PATEL CHATURBHAI SADIYABHAI 1123005WL074988 PATEL CHATURBHAI SADIYABHAI 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205569550 PATEL CHATURBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-045-001/91102862
(Manlli) 		1123005000NRG24161220231096214 17/12/2023 Patel Miteshbhai 1123005WL074988 Patel Miteshbhai 00045 BARB0RUVABA 3500 3500 Processed 07/02/2024 0205569373 PATEL NITESHBHAI BANK OF BARODA(606985)
SubTotal 27790 27790
258 Limkheda GJ-23-005-030-002/89747907
(Juna Vadiya) 		1123005000NRG24161220231095976 17/12/2023 VINUBHAI BACHUBHAI 1123005WL074974 VINUBHAI BACHUBHAI 00045 BARB0SANJEL 3584 3584 Processed 07/02/2024 0205569396 VINUBHAI BACHUBHAI H BANK OF BARODA(606985)
259 Limkheda GJ-23-005-040-001/897976568
(Lukhawada) 		1123005000NRG24161220231096162 17/12/2023 PATEL RINKUBEN RAHULBHAI 1123005WL074986 PATEL RINKUBEN RAHULBHAI 00045 BARB0SANJEL 3250 3250 Processed 07/02/2024 0205569309 RINKUBEN NARVATBHAI BANK OF BARODA(606985)
SubTotal 6834 6834
260 Limkheda GJ-23-005-001-001/89820042
(Agara) 		1123005000NRG24161220231097514 17/12/2023 Baria Vijaykumar 1123005WL075076 Baria Vijaykumar 00048 BKID0002918 3290 3290 Processed 07/02/2024 0205569496 VIJAYBHAI RAMESHBHAI BARIA BANK OF INDIA(508505)
261 Limkheda GJ-23-005-009-001/8978901
(Chaidiya) 		1123005000NRG24161220231094215 17/12/2023 Ganava Khumanbhai Jitarabhai 1123005WL074825 Ganava Khumanbhai Jitarabhai 00048 BKID0002918 3290 3290 Processed 07/02/2024 0205569323 GANAVA KHUMANBHAI JITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-009-001/8978946
(Chaidiya) 		1123005000NRG24161220231094222 17/12/2023 Ganava Shaileshbhai Khatrabhai 1123005WL074825 Ganava Shaileshbhai Khatrabhai 00048 BKID0002918 3290 3290 Processed 07/02/2024 0205569601 GANAVA SHAILESHBHAI KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Limkheda GJ-23-005-045-001/90102285
(Manlli) 		1123005000NRG24161220231096196 17/12/2023 bhimsing mohan 1123005WL074988 bhimsing mohan 00048 BKID0002918 3500 3500 Rejected 07/02/2024 0205569546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Limkheda GJ-23-005-045-001/90102557
(Manlli) 		1123005000NRG24161220231096209 17/12/2023 PATEL SANTOKBEN JASUBHAI 1123005WL074988 PATEL SANTOKBEN JASUBHAI 00048 BKID0002918 3500 3500 Processed 07/02/2024 0205569448 PATEL SANTOKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 Limkheda GJ-23-005-045-001/90102634
(Manlli) 		1123005000NRG24161220231096210 17/12/2023 Patel Ranjitbhai 1123005WL074988 Patel Ranjitbhai 00048 BKID0002918 1250 1250 Processed 07/02/2024 0205569383 RANJITBHAI CHANADUBHAI PATEL BANK OF INDIA(508505)
266 Limkheda GJ-23-005-045-001/90102714
(Manlli) 		1123005000NRG24161220231096211 17/12/2023 Damor Sanjaybhai Chaturbhai 1123005WL074988 Damor Sanjaybhai Chaturbhai 00048 BKID0002918 3500 3500 Processed 07/02/2024 0205569410 Patel Nileshkumar Himmatbhai FINO PAYMENTS BANK LTD(608001)
267 Limkheda GJ-23-005-045-001/91102910
(Manlli) 		1123005000NRG24161220231096217 17/12/2023 Patel Vasantaben M 1123005WL074988 Patel Vasantaben M 00048 BKID0002918 3500 3500 Rejected 07/02/2024 0205569547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 Limkheda GJ-23-005-045-001/91103005
(Manlli) 		1123005000NRG24161220231096219 17/12/2023 HIRALBEN JASHUBHAI PATEL 1123005WL074988 HIRALBEN JASHUBHAI PATEL 00048 BKID0002918 3500 3500 Processed 07/02/2024 0205569548 HIRALBEN JASHUBHAI PATEL BANK OF INDIA(508505)
269 Limkheda GJ-23-005-060-001/89777800
(Pada) 		1123005000NRG24161220231097596 17/12/2023 Ninama Dhulabhai Hirabhai 1123005WL075080 Ninama Dhulabhai Hirabhai 00048 BKID0002918 3055 3055 Processed 07/02/2024 0205569265 Dhulabhai ICICI BANK LTD(508534)
SubTotal 31675 31675
270 Limkheda GJ-23-005-001-001/8975728
(Agara) 		1123005000NRG24161220231097524 17/12/2023 BHURIYA RAMSUBHAI GOPALBHAI 1123005WL075077 BHURIYA RAMSUBHAI GOPALBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205569407 MR RAMSUBHAI GOPALBHAI BHURIYA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-024-002/37-B
(Gumni (Du)) 		1123005000NRG24161220231095768 17/12/2023 RAMUDIBEN BHURAJI 1123005WL074961 RAMUDIBEN BHURAJI 00057 BARB0BGGBXX 500 500 Processed 07/02/2024 0205569269 DINDOD RAMUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
272 Limkheda GJ-23-005-030-001/1935700
(Juna Vadiya) 		1123005000NRG24161220231095981 17/12/2023 LILABEN NEVJIBHAI 1123005WL074975 LILABEN NEVJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205569602 LILABEN NEVJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
273 Limkheda GJ-23-005-030-001/89748003
(Juna Vadiya) 		1123005000NRG24161220231095973 17/12/2023 BHABHOR CHOKHLIBEN SURESHBHAI 1123005WL074974 BHABHOR CHOKHLIBEN SURESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205569424 DANGI MANIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
274 Limkheda GJ-23-005-030-001/89748046
(Juna Vadiya) 		1123005000NRG24161220231095936 17/12/2023 BHABHOR PARULBEN MITESHBHAI 1123005WL074971 BHABHOR PARULBEN MITESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205569604 Bhabhor Parulben Miteshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
275 Limkheda GJ-23-005-030-002/8974779
(Juna Vadiya) 		1123005000NRG24161220231096025 17/12/2023 DIDOD SANKARBHAI MADIYABHAI 1123005WL074977 DIDOD SANKARBHAI MADIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205569408 SANKARBHAI MADIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-045-001/8975530
(Manlli) 		1123005000NRG24161220231096186 17/12/2023 Damor Mohanbhai Gopalbhai 1123005WL074988 Damor Mohanbhai Gopalbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205569376 Damor Mohanbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
277 Limkheda GJ-23-005-045-001/8975703
(Manlli) 		1123005000NRG24161220231096188 17/12/2023 damor babubhai maganbhai 1123005WL074988 damor babubhai maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205569372 DAMOR BABUBHAI MAGAN BANK OF BARODA(606985)
278 Limkheda GJ-23-005-045-001/90102715
(Manlli) 		1123005000NRG24161220231096212 17/12/2023 BHARATBHAI 1123005WL074988 BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205569369 Patel Umeshbhai FINO PAYMENTS BANK LTD(608001)
279 Limkheda GJ-23-005-059-001/8981787
(Ninamani Vav) 		1123005000NRG24161220231096537 17/12/2023 NINAMA ARVINDBHAI CHAGANBHAI 1123005WL075010 NINAMA ARVINDBHAI CHAGANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205569320 NINAMA ARVINDBHAI CH BANK OF BARODA(606985)
280 Limkheda GJ-23-005-060-001/8969433
(Pada) 		1123005000NRG24161220231097583 17/12/2023 KAMPABEN 1123005WL075080 KAMPABEN 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205569403 KAMPABEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-060-001/8969441
(Pada) 		1123005000NRG24161220231097584 17/12/2023 mavi sureshbhai valabhai 1123005WL075080 mavi sureshbhai valabhai 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205569450 SURESH VALA MAVI BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-060-001/8969443
(Pada) 		1123005000NRG24161220231097586 17/12/2023 bilval sabudiben chuniyabhai 1123005WL075080 bilval sabudiben chuniyabhai 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0205569438 BILVAL SABUDIBEN CHUNIYAB ICICI BANK LTD(508534)
283 Limkheda GJ-23-005-060-001/8969485
(Pada) 		1123005000NRG24161220231097587 17/12/2023 SABURBHAI 1123005WL075080 SABURBHAI 00057 BARB0BGGBXX 2585 2585 Processed 07/02/2024 0205569440 SABURBHAI TERABHAI CHAUHA ICICI BANK LTD(508534)
284 Limkheda GJ-23-005-060-001/8969489
(Pada) 		1123005000NRG24161220231097607 17/12/2023 CHAUHAN MULIBEN BABHUBHAI 1123005WL075081 CHAUHAN MULIBEN BABHUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 07/02/2024 0205569418 MULIBEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-060-001/8969489
(Pada) 		1123005000NRG24161220231097606 17/12/2023 chohan babubhai terabhai 1123005WL075081 chohan babubhai terabhai 00057 BARB0BGGBXX 2585 2585 Processed 07/02/2024 0205569442 BABUBHAI TERABHAI CHAUHAN ICICI BANK LTD(508534)
286 Limkheda GJ-23-005-060-001/8969533
(Pada) 		1123005000NRG24161220231097630 17/12/2023 mavi gnadiben rasulbhai 1123005WL075082 mavi gnadiben rasulbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569319 KATARA GINDIBEN RASULBHAI ICICI BANK LTD(508534)
287 Limkheda GJ-23-005-060-001/8969545
(Pada) 		1123005000NRG24161220231097631 17/12/2023 bariya babubhai saburbhai 1123005WL075082 bariya babubhai saburbhai 00057 BARB0BGGBXX 1410 1410 Processed 07/02/2024 0205569261 BABUBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-060-001/8969559
(Pada) 		1123005000NRG24161220231097632 17/12/2023 bhabhor ramilaben rameshbhai 1123005WL075082 bhabhor ramilaben rameshbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569437 BHABHOR RAMILABEN RAMESHB ICICI BANK LTD(508534)
289 Limkheda GJ-23-005-060-001/8969576
(Pada) 		1123005000NRG24161220231097608 17/12/2023 mavi kiranbhai premabhai 1123005WL075081 mavi kiranbhai premabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569270 KIRANBHAI PREMABHAI MAVI FINCARE SMALL FINANCE BANK LTD(608304)
290 Limkheda GJ-23-005-060-001/8969576
(Pada) 		1123005000NRG24161220231097609 17/12/2023 mavi shardaben kiranbhai 1123005WL075081 mavi shardaben kiranbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569271 MAVI SHARADABEN KIRANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
291 Limkheda GJ-23-005-060-001/8969580
(Pada) 		1123005000NRG24161220231097610 17/12/2023 chuhan rameshbhai abheshingbhai 1123005WL075081 chuhan rameshbhai abheshingbhai 00057 BARB0BGGBXX 2350 2350 Processed 07/02/2024 0205569419 CHUAHAN RAMESHBHAI ABHESIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-060-001/8974430
(Pada) 		1123005000NRG24161220231097590 17/12/2023 bariya kangabhai partapbhai 1123005WL075080 bariya kangabhai partapbhai 00057 BARB0BGGBXX 1800 1800 Rejected 07/02/2024 0205569458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Limkheda GJ-23-005-060-001/8974430
(Pada) 		1123005000NRG24161220231097589 17/12/2023 BARIYA SHANTIBEN KAGABAHI 1123005WL075080 BARIYA SHANTIBEN KAGABAHI 00057 BARB0BGGBXX 1800 1800 Processed 07/02/2024 0205569284 SHATABEN KANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-060-001/8977751
(Pada) 		1123005000NRG24161220231097635 17/12/2023 dangi numaben jetubhai 1123005WL075082 dangi numaben jetubhai 00057 BARB0BGGBXX 1175 1175 Processed 07/02/2024 0205569226 DANGI NUMABEN JETUBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-060-001/8977755
(Pada) 		1123005000NRG24161220231097636 17/12/2023 bhedi sureshbhai Kaljibhai 1123005WL075082 bhedi sureshbhai Kaljibhai 00057 BARB0BGGBXX 1410 1410 Processed 07/02/2024 0205569225 BHEDI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Limkheda GJ-23-005-060-001/8977760
(Pada) 		1123005000NRG24161220231097637 17/12/2023 parmar vijaybhai dalsingbhai 1123005WL075082 parmar vijaybhai dalsingbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569404 VIJAYKUMAR DALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-060-001/8977768
(Pada) 		1123005000NRG24161220231097639 17/12/2023 bhedi kaliben abhelabhai 1123005WL075082 bhedi kaliben abhelabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569275 BHEDI KALIBEN ABHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-060-001/8977779064
(Pada) 		1123005000NRG24161220231097594 17/12/2023 Parmar sumitraben rameshbhai 1123005WL075080 Parmar sumitraben rameshbhai 00057 BARB0BGGBXX 750 750 Processed 07/02/2024 0205569235 SUMITRABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-060-001/8977779918
(Pada) 		1123005000NRG24161220231097611 17/12/2023 chauhan abhesingbhai terabhai 1123005WL075081 chauhan abhesingbhai terabhai 00057 BARB0BGGBXX 2350 2350 Processed 07/02/2024 0205569329 CHAUHANABHESINGTERABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-060-001/8977779967
(Pada) 		1123005000NRG24161220231097612 17/12/2023 CHAUHAN ATULBHAI GANPATBHAI 1123005WL075081 CHAUHAN ATULBHAI GANPATBHAI 00057 BARB0BGGBXX 2585 2585 Processed 07/02/2024 0205569443 CHAUHAN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-060-001/89777800
(Pada) 		1123005000NRG24161220231097597 17/12/2023 NINAMA SOMLIBEN DHULABHAI 1123005WL075080 NINAMA SOMLIBEN DHULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205569405 SUMLIBEN DHULABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
302 Limkheda GJ-23-005-060-001/89777809
(Pada) 		1123005000NRG24161220231097598 17/12/2023 BARIYA MALABHAI SURSINGBHAI 1123005WL075080 BARIYA MALABHAI SURSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 07/02/2024 0205569449 MANIBEN RAMANBHAI ADD BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-060-001/89777809
(Pada) 		1123005000NRG24161220231097599 17/12/2023 BARIYA REVLIBEN MALABHAI 1123005WL075080 BARIYA REVLIBEN MALABHAI 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205569452 BARIYA REVLIBEN MALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
304 Limkheda GJ-23-005-060-001/89777811
(Pada) 		1123005000NRG24161220231097614 17/12/2023 Damor Deepubhai Maganbhai 1123005WL075081 Damor Deepubhai Maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 07/02/2024 0205569266 DAMOR DIPUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Limkheda GJ-23-005-060-001/89777850
(Pada) 		1123005000NRG24161220231097640 17/12/2023 Parmar Dalsingbhai Pujabhai 1123005WL075082 Parmar Dalsingbhai Pujabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569234 PARMAR DALSINGBHAI ICICI BANK LTD(508534)
306 Limkheda GJ-23-005-060-001/89777873
(Pada) 		1123005000NRG24161220231097616 17/12/2023 DAMOR SHARADABEN SOMABHAI 1123005WL075081 DAMOR SHARADABEN SOMABHAI 00057 BARB0BGGBXX 235 235 Processed 07/02/2024 0205569439 DAMOR SHARDABEN SOMABHAI ICICI BANK LTD(508534)
307 Limkheda GJ-23-005-060-001/89777886
(Pada) 		1123005000NRG24161220231097600 17/12/2023 ninama ramanbhai dhulabhai 1123005WL075080 ninama ramanbhai dhulabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569603 Ninama Ramanbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
308 Limkheda GJ-23-005-060-001/897779044
(Pada) 		1123005000NRG24161220231097641 17/12/2023 BARIYA SANJAYBHAI BABHUBHAI 1123005WL075082 BARIYA SANJAYBHAI BABHUBHAI 00057 BARB0BGGBXX 940 940 Processed 07/02/2024 0205569267 BARIA SANJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-060-001/897779052
(Pada) 		1123005000NRG24161220231097601 17/12/2023 BILVAL RUPSINGBHAI MANGABHAI 1123005WL075080 BILVAL RUPSINGBHAI MANGABHAI 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205569544 BILVAL RUPSINGBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-060-001/8977799
(Pada) 		1123005000NRG24161220231097602 17/12/2023 damor bharatiben laxmanbhai 1123005WL075080 damor bharatiben laxmanbhai 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205569279 DAMOR BHARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
311 Limkheda GJ-23-005-060-001/89778992
(Pada) 		1123005000NRG24161220231097604 17/12/2023 damor susilaben mansukhbhai 1123005WL075080 damor susilaben mansukhbhai 00057 BARB0BGGBXX 1800 1800 Processed 07/02/2024 0205569459 DAMOR SUSHILABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Limkheda GJ-23-005-060-001/9877779988
(Pada) 		1123005000NRG24161220231097648 17/12/2023 damor savitaben sartanbhai 1123005WL075082 damor savitaben sartanbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569451 DAMOR SAVITABEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Limkheda GJ-23-005-060-001/9877779991
(Pada) 		1123005000NRG24161220231097621 17/12/2023 chauhan vanitaben sureshbhai 1123005WL075081 chauhan vanitaben sureshbhai 00057 BARB0BGGBXX 2585 2585 Rejected 07/02/2024 0205569368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Limkheda GJ-23-005-060-001/9977779975
(Pada) 		1123005000NRG24161220231097624 17/12/2023 bariya prabhatbhai babubhai 1123005WL075081 bariya prabhatbhai babubhai 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205569272 BARIA PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-060-002/89777827
(Pada) 		1123005000NRG24161220231097625 17/12/2023 valvi harupiben madiyabhai 1123005WL075081 valvi harupiben madiyabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205569543 VALAVAI HARUPIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 104462 104462
316 Limkheda GJ-23-005-009-001/89786308
(Chaidiya) 		1123005000NRG24161220231094227 17/12/2023 SANJAYBHAI 1123005WL074826 SANJAYBHAI 00168 ICIC0000538 2868 2868 Processed 07/02/2024 0205569281 Mr. Tadvi Sanjaybhai Vestabhai INDIAN BANK(607105)
317 Limkheda GJ-23-005-030-001/1935700
(Juna Vadiya) 		1123005000NRG24161220231095980 17/12/2023 RAMESHBHRI 1123005WL074975 RAMESHBHRI 00168 ICIC0000538 3584 3584 Processed 07/02/2024 0205569399 BHABHOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-030-001/8966095
(Juna Vadiya) 		1123005000NRG24161220231095972 17/12/2023 DHULIYABHAI 1123005WL074974 DHULIYABHAI 00168 ICIC0000538 3584 3584 Processed 07/02/2024 0205569361 DHULIYABHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-030-002/89747853
(Juna Vadiya) 		1123005000NRG24161220231096061 17/12/2023 SILABEN SARDARBHAI 1123005WL074979 SILABEN SARDARBHAI 00168 ICIC0000538 3250 3250 Processed 07/02/2024 0205569559 GANAVA SHAILABEN SARADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Limkheda GJ-23-005-060-001/8969441
(Pada) 		1123005000NRG24161220231097585 17/12/2023 mavi campaben sureshbhai 1123005WL075080 mavi campaben sureshbhai 00168 ICIC0000538 2250 2250 Processed 07/02/2024 0205569400 CHAMPABEN SURESHBHAI MAVI ICICI BANK LTD(508534)
SubTotal 15536 15536
321 Limkheda GJ-23-005-009-001/89786740
(Chaidiya) 		1123005000NRG24161220231094203 17/12/2023 KAVITABEN 1123005WL074825 KAVITABEN 00415 SBIN0010992 3290 3290 Processed 07/02/2024 0205569330 MRS KAVITABEN MOHANBHAI GANAVA STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-009-001/89786894
(Chaidiya) 		1123005000NRG24161220231094250 17/12/2023 Tadvi Kamleshbhai Manubhai 1123005WL074826 Tadvi Kamleshbhai Manubhai 00415 SBIN0010992 2868 2868 Processed 07/02/2024 0205569491 MRS TADVI KAMLESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-009-001/89786916
(Chaidiya) 		1123005000NRG24161220231094210 17/12/2023 VINUBHAI 1123005WL074825 VINUBHAI 00415 SBIN0010992 3346 3346 Processed 07/02/2024 0205569371 BILVAL VINUBHAI AMAR BANK OF BARODA(606985)
324 Limkheda GJ-23-005-009-001/8978902
(Chaidiya) 		1123005000NRG24161220231094217 17/12/2023 Ganava Rameshbhai Chaganbhai 1123005WL074825 Ganava Rameshbhai Chaganbhai 00415 SBIN0010992 3055 3055 Processed 07/02/2024 0205569268 MR RAMESHBHAI CHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-009-001/8978905
(Chaidiya) 		1123005000NRG24161220231094218 17/12/2023 Bhuriya Laliben Mathurbhai 1123005WL074825 Bhuriya Laliben Mathurbhai 00415 SBIN0010992 3055 3055 Processed 07/02/2024 0205569280 MRS LALIBEN MATHURBHAI BHURIYA STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-019-001/8967304-A
(Dhanpur (Du)) 		1123005000NRG24161220231095330 17/12/2023 Kalasva Gorthanbhai Somabhai 1123005WL074933 Kalasva Gorthanbhai Somabhai 00415 SBIN0010992 3584 3584 Processed 07/02/2024 0205569233 GORDHANBHAI SOMABHAI BANK OF BARODA(606985)
327 Limkheda GJ-23-005-019-001/897325349
(Dhanpur (Du)) 		1123005000NRG24161220231095385 17/12/2023 NINAMA RAMILABEN BABUBHAI 1123005WL074937 NINAMA RAMILABEN BABUBHAI 00415 SBIN0010992 3000 3000 Processed 07/02/2024 0205569311 RAMILABEN BABUBHAI N BANK OF BARODA(606985)
328 Limkheda GJ-23-005-019-001/897325358
(Dhanpur (Du)) 		1123005000NRG24161220231095386 17/12/2023 NINAMA KAMLESHBHAI VARSINGBHAI 1123005WL074937 NINAMA KAMLESHBHAI VARSINGBHAI 00415 SBIN0010992 3000 3000 Processed 07/02/2024 0205569312 NINAMA KAMLESHBHAI V BANK OF BARODA(606985)
329 Limkheda GJ-23-005-019-001/897325359
(Dhanpur (Du)) 		1123005000NRG24161220231095387 17/12/2023 NINAMA RANJITBHAI VIRSINGBHAI 1123005WL074937 NINAMA RANJITBHAI VIRSINGBHAI 00415 SBIN0010992 3000 3000 Processed 07/02/2024 0205569313 NINAMA RANJITBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Limkheda GJ-23-005-019-001/897325361
(Dhanpur (Du)) 		1123005000NRG24161220231095389 17/12/2023 GANAVA BHAVIKABEN KALUBHAI 1123005WL074937 GANAVA BHAVIKABEN KALUBHAI 00415 SBIN0010992 3000 3000 Processed 07/02/2024 0205569314 BHAVIKABE ESMAILBHAI BANK OF BARODA(606985)
331 Limkheda GJ-23-005-058-001/8968197
(Ninamana Khakhariya) 		1123005000NRG24161220231096456 17/12/2023 DANGI KANTABEN 1123005WL075007 DANGI KANTABEN 00415 SBIN0010992 3250 3250 Rejected 07/02/2024 0205569427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Limkheda GJ-23-005-059-001/8981673
(Ninamani Vav) 		1123005000NRG24161220231096492 17/12/2023 TADAVI JIGNESHBHAI BABUBHAI 1123005WL075009 TADAVI JIGNESHBHAI BABUBHAI 00415 SBIN0010992 3500 3500 Processed 07/02/2024 0205569605 TADVI JIGNESHBHAI BA BANK OF BARODA(606985)
333 Limkheda GJ-23-005-059-001/8981745
(Ninamani Vav) 		1123005000NRG24161220231096536 17/12/2023 BILAVAL KALUBHAI MASULBHAI 1123005WL075010 BILAVAL KALUBHAI MASULBHAI 00415 SBIN0010992 3000 3000 Processed 07/02/2024 0205569375 BILVAL KALIYABHAI MA BANK OF BARODA(606985)
SubTotal 40948 40948
334 Limkheda GJ-23-005-059-001/8981665
(Ninamani Vav) 		1123005000NRG24161220231096524 17/12/2023 VINUBHAI LIMBABHAI TADVI 1123005WL075010 VINUBHAI LIMBABHAI TADVI 00415 SBIN0060195 1120 1120 Processed 07/02/2024 0205569241 MR VINUBHAI LIMBABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
335 Limkheda GJ-23-005-001-001/8970068
(Agara) 		1123005000NRG24161220231097522 17/12/2023 BARIYA LAXAMANBHAI VESTABHAI 1123005WL075077 BARIYA LAXAMANBHAI VESTABHAI 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569461 MR LAXMANBHAI VESTABHAI BARIA STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-001-001/8975727
(Agara) 		1123005000NRG24161220231097499 17/12/2023 NiNAMA SuMLibeN JuvAN 1123005WL075076 NiNAMA SuMLibeN JuvAN 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569325 MRS SUMLIBEN JUVANSING NINAMA STATE BANK OF INDIA(508548)
337 Limkheda GJ-23-005-001-001/8975830
(Agara) 		1123005000NRG24161220231097500 17/12/2023 BHURIYA SANTILAL SABURBHAI 1123005WL075076 BHURIYA SANTILAL SABURBHAI 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569321 SHANTILAL SABURBHAI BANK OF BARODA(606985)
338 Limkheda GJ-23-005-001-001/8975845
(Agara) 		1123005000NRG24161220231097527 17/12/2023 BHURIYA RAMANBHAI RAYLABHAI 1123005WL075077 BHURIYA RAMANBHAI RAYLABHAI 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569398 MR RAMANBHAI RAILABAHI BHURIA STATE BANK OF INDIA(508548)
339 Limkheda GJ-23-005-001-001/89819380
(Agara) 		1123005000NRG24161220231097502 17/12/2023 BHURIA SURESHBHAI SABURBHAI 1123005WL075076 BHURIA SURESHBHAI SABURBHAI 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569326 RAVAT KIRITBHAI BANK OF BARODA(606985)
340 Limkheda GJ-23-005-001-001/89819884
(Agara) 		1123005000NRG24161220231097506 17/12/2023 NINAMA MANJULABEN JUVANSING 1123005WL075076 NINAMA MANJULABEN JUVANSING 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569327 MRS NINAMA MANJULABEN STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-001-001/89820025
(Agara) 		1123005000NRG24161220231097531 17/12/2023 SUREKHABHAI LAXMANBHAI BARIA 1123005WL075077 SUREKHABHAI LAXMANBHAI BARIA 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569364 MS BARIA SUREKHABEN LAXMANBHAI STATE BANK OF INDIA(508548)
342 Limkheda GJ-23-005-001-001/89820042
(Agara) 		1123005000NRG24161220231097513 17/12/2023 Bhuriya Gulaliben Mathurbhai 1123005WL075076 Bhuriya Gulaliben Mathurbhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569497 MS GULALIBEN MATHURBHAI BHURIYA STATE BANK OF INDIA(508548)
343 Limkheda GJ-23-005-001-001/89820054
(Agara) 		1123005000NRG24161220231097532 17/12/2023 Baria Daxaben Rakeshbhai 1123005WL075077 Baria Daxaben Rakeshbhai 00415 SBIN0060323 3290 3290 Processed 07/02/2024 0205569537 MS BARIA DAXABEN RAKESHBHAI STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-009-001/89786257
(Chaidiya) 		1123005000NRG24161220231094160 17/12/2023 madhuben 1123005WL074824 madhuben 00415 SBIN0060323 2860 2860 Processed 07/02/2024 0205569423 Dangi Madhubhai FINCARE SMALL FINANCE BANK LTD(608304)
345 Limkheda GJ-23-005-040-001/1972163
(Lukhawada) 		1123005000NRG24161220231096136 17/12/2023 SAVITABEM 1123005WL074986 SAVITABEM 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205569231 MRS SAVITABEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
346 Limkheda GJ-23-005-045-001/880565
(Manlli) 		1123005000NRG24161220231096183 17/12/2023 pinaben dineshbhai 1123005WL074988 pinaben dineshbhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205569409 MRS PINABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-045-001/8975678
(Manlli) 		1123005000NRG24161220231096187 17/12/2023 narvatbhai dhanabhai 1123005WL074988 narvatbhai dhanabhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205569406 MR NARVATBHAI DHANABHAI PATEL STATE BANK OF INDIA(508548)
348 Limkheda GJ-23-005-045-001/8975727
(Manlli) 		1123005000NRG24161220231096189 17/12/2023 kamlaben bharatbhai 1123005WL074988 kamlaben bharatbhai 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205569401 MRS KAMLABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
349 Limkheda GJ-23-005-045-001/90102019
(Manlli) 		1123005000NRG24161220231096192 17/12/2023 PATEL KASHIBEN 1123005WL074988 PATEL KASHIBEN 00415 SBIN0060323 1250 1250 Processed 07/02/2024 0205569384 PATEL KASHIBEN VIRSI BANK OF BARODA(606985)
350 Limkheda GJ-23-005-045-001/90102101
(Manlli) 		1123005000NRG24161220231096193 17/12/2023 PATEL SANJAYBHAI CHHATRASING 1123005WL074988 PATEL SANJAYBHAI CHHATRASING 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205569402 MR SANJAYBHAI CHHATRASINGBHAI PATEL STATE BANK OF INDIA(508548)
351 Limkheda GJ-23-005-045-001/90102172
(Manlli) 		1123005000NRG24161220231096194 17/12/2023 PATEL TEJALBEN HITESHBHAI 1123005WL074988 PATEL TEJALBEN HITESHBHAI 00415 SBIN0060323 1500 1500 Processed 07/02/2024 0205569262 TEJALBEN HITESHBHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-045-001/90102284
(Manlli) 		1123005000NRG24161220231096195 17/12/2023 surekha rajesh 1123005WL074988 surekha rajesh 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205569453 MRS SUREKHABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
353 Limkheda GJ-23-005-045-001/91103180
(Manlli) 		1123005000NRG24161220231096222 17/12/2023 Ravat Pankajbhai Prabhatbhai 1123005WL074988 Ravat Pankajbhai Prabhatbhai 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205569425 MR PANKAJBHAI PRABHATBHAI RAVAT STATE BANK OF INDIA(508548)
354 Limkheda GJ-23-005-045-001/91103180
(Manlli) 		1123005000NRG24161220231096223 17/12/2023 Ravat Rashilaben Pankajbhai 1123005WL074988 Ravat Rashilaben Pankajbhai 00415 SBIN0060323 3250 3250 Processed 07/02/2024 0205569426 MISS RAVAT RASILABEN PANKAJBHAI STATE BANK OF INDIA(508548)
355 Limkheda GJ-23-005-058-001/89685548
(Ninamana Khakhariya) 		1123005000NRG24161220231096469 17/12/2023 Dangi Dineshbhai 1123005WL075007 Dangi Dineshbhai 00415 SBIN0060323 2250 2250 Processed 07/02/2024 0205569378 DANGI DINESHBHAI BANK OF BARODA(606985)
SubTotal 64470 64470
356 Limkheda GJ-23-005-001-001/89820043
(Agara) 		1123005000NRG24161220231097515 17/12/2023 Baria Kanuben Rameshbhai 1123005WL075076 Baria Kanuben Rameshbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205569495 BARIAKANUBEN FINCARE SMALL FINANCE BANK LTD(608304)
357 Limkheda GJ-23-005-001-001/89820053
(Agara) 		1123005000NRG24161220231097521 17/12/2023 Baria Joshanaben Somabhai 1123005WL075076 Baria Joshanaben Somabhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205569598 Baria Joshanaben Somabhai FINO PAYMENTS BANK LTD(608001)
358 Limkheda GJ-23-005-009-001/89786952
(Chaidiya) 		1123005000NRG24161220231094211 17/12/2023 Tadavi Sukaliben Ramlabhai 1123005WL074825 Tadavi Sukaliben Ramlabhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205569599 Tadavi Sukaliben Ramlabhai FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-009-001/89786955
(Chaidiya) 		1123005000NRG24161220231094212 17/12/2023 Tadavi Sumitraben Shanubhai 1123005WL074825 Tadavi Sumitraben Shanubhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205569597 Tadvi Sumitraben FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-009-001/89786956
(Chaidiya) 		1123005000NRG24161220231094213 17/12/2023 Tadavi Shaileshbhai Punjiyabhai 1123005WL074825 Tadavi Shaileshbhai Punjiyabhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205569600 Tadavi Shaileshbhai Pujiyabhai FINO PAYMENTS BANK LTD(608001)
361 Limkheda GJ-23-005-009-001/89786958
(Chaidiya) 		1123005000NRG24161220231094214 17/12/2023 Tadavi Ramlabhai Simabhai 1123005WL074825 Tadavi Ramlabhai Simabhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205569596 Tadavi Ramlabhai Simabhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-040-001/1971887
(Lukhawada) 		1123005000NRG24161220231096134 17/12/2023 PATEL JAYDEEPSING KANUBHAI 1123005WL074986 PATEL JAYDEEPSING KANUBHAI 00688 FINO0001001 2100 2100 Processed 07/02/2024 0205569194 Patel Jaydeepsing FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-040-001/1972063
(Lukhawada) 		1123005000NRG24161220231096135 17/12/2023 PATEL VIPULBHAI BHARATBHAI 1123005WL074986 PATEL VIPULBHAI BHARATBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205569184 Patel Vipulbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-040-001/89797617
(Lukhawada) 		1123005000NRG24161220231096144 17/12/2023 PATEL MUKESHBHAI 1123005WL074986 PATEL MUKESHBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205569509 Patel Mukeshbhai FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-040-001/89797621
(Lukhawada) 		1123005000NRG24161220231096146 17/12/2023 PATEL ALKESHKUMAR PRAVINBHAI 1123005WL074986 PATEL ALKESHKUMAR PRAVINBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205569292 Patel Alkeshkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-040-001/897976484
(Lukhawada) 		1123005000NRG24161220231096180 17/12/2023 PATEL RAMILABEN GIRAVATBHAI 1123005WL074987 PATEL RAMILABEN GIRAVATBHAI 00688 FINO0001001 2100 2100 Processed 07/02/2024 0205569195 Patel Ramilaben Giravatbhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-040-001/897976486
(Lukhawada) 		1123005000NRG24161220231096181 17/12/2023 PATEL SUNILBHAI GIRVATBHAI 1123005WL074987 PATEL SUNILBHAI GIRVATBHAI 00688 FINO0001001 2100 2100 Processed 07/02/2024 0205569221 Patel Sunilbhai Girvatbhai FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-040-001/897976488
(Lukhawada) 		1123005000NRG24161220231096156 17/12/2023 PATEL KANTIBHAI MULABHAI 1123005WL074986 PATEL KANTIBHAI MULABHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205569193 Patel Kantibhai Mulabhai FINO PAYMENTS BANK LTD(608001)
369 Limkheda GJ-23-005-040-001/8979771
(Lukhawada) 		1123005000NRG24161220231096163 17/12/2023 PATEL MANGALSING RAMSINGBHAI 1123005WL074986 PATEL MANGALSING RAMSINGBHAI 00688 FINO0001001 2100 2100 Processed 07/02/2024 0205569187 Patel Mangalsing Ramsingbhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-045-001/8975492
(Manlli) 		1123005000NRG24161220231096185 17/12/2023 Majulaben Himatbhai Patel 1123005WL074988 Majulaben Himatbhai Patel 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205569304 Manjulaben Himmatbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
371 Limkheda GJ-23-005-045-001/911033220
(Manlli) 		1123005000NRG24161220231096226 17/12/2023 Nayak Lilaben Mangaliyabhai 1123005WL074988 Nayak Lilaben Mangaliyabhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205569298 Nayak Lilaben Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-045-001/911033229
(Manlli) 		1123005000NRG24161220231096227 17/12/2023 Patel Dineshkumar Mangabhai 1123005WL074988 Patel Dineshkumar Mangabhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205569307 Patel Dineshkumar Mangabhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-045-001/911033230
(Manlli) 		1123005000NRG24161220231096228 17/12/2023 Patel Rahulbhai Chimanbhai 1123005WL074988 Patel Rahulbhai Chimanbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205569308 Patel Rahulbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-045-001/911033243
(Manlli) 		1123005000NRG24161220231096229 17/12/2023 Suthar Sanjaykumar Motibhai 1123005WL074988 Suthar Sanjaykumar Motibhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0205569551 Suthar Sanjaykumar FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-058-001/1938532
(Ninamana Khakhariya) 		1123005000NRG24161220231096451 17/12/2023 Tadvi Shimaben 1123005WL075007 Tadvi Shimaben 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205569345 Tadvi Shimaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
376 Limkheda GJ-23-005-058-001/89685547
(Ninamana Khakhariya) 		1123005000NRG24161220231096468 17/12/2023 Dangi Ranjitbhai 1123005WL075007 Dangi Ranjitbhai 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205569305 Dangi Ranjitbhai Somabhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-060-001/89779012
(Pada) 		1123005000NRG24161220231097618 17/12/2023 NINAMA SONALBEN JUVANSINH 1123005WL075081 NINAMA SONALBEN JUVANSINH 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205569322 Ninama Sonalben Juvansinh FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-060-001/9977779974
(Pada) 		1123005000NRG24161220231097623 17/12/2023 ninama jayshreeben sureahbhai 1123005WL075081 ninama jayshreeben sureahbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205569460 Ninama Jaysriben FINO PAYMENTS BANK LTD(608001)
SubTotal 71970 71970
379 Limkheda GJ-23-005-001-001/89820043
(Agara) 		1123005000NRG24161220231097516 17/12/2023 Baria Rekhaben 1123005WL075076 Baria Rekhaben 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205569592 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-001-001/89820053
(Agara) 		1123005000NRG24161220231097520 17/12/2023 Baria Ramilaben Somabhai 1123005WL075076 Baria Ramilaben Somabhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205569594 BARIA RAMILABEN SOMA BANK OF BARODA(606985)
381 Limkheda GJ-23-005-009-001/89786273
(Chaidiya) 		1123005000NRG24161220231094226 17/12/2023 RESHAMBEN 1123005WL074826 RESHAMBEN 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205569363 RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
382 Limkheda GJ-23-005-009-001/89786841
(Chaidiya) 		1123005000NRG24161220231094249 17/12/2023 RAYAJIBHAI 1123005WL074826 RAYAJIBHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205569421 RAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Limkheda GJ-23-005-009-001/89786845
(Chaidiya) 		1123005000NRG24161220231094172 17/12/2023 SITABEN 1123005WL074824 SITABEN 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205569332 TADAVI SITABEN RAMAN BANK OF BARODA(606985)
384 Limkheda GJ-23-005-009-001/8978945
(Chaidiya) 		1123005000NRG24161220231094221 17/12/2023 Ganava Vijaybhai Zithrabhai 1123005WL074825 Ganava Vijaybhai Zithrabhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205569593 GANAVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Limkheda GJ-23-005-024-001/89749017
(Gumni (Du)) 		1123005000NRG24161220231095782 17/12/2023 DANGI CHIMANBHAI DHULABHAI 1123005WL074962 DANGI CHIMANBHAI DHULABHAI 00691 IPOS0000001 250 250 Processed 07/02/2024 0205569590 MR CHIMANBHAI DHULABHAI DANGI STATE BANK OF INDIA(508548)
386 Limkheda GJ-23-005-024-002/1968558
(Gumni (Du)) 		1123005000NRG24161220231095785 17/12/2023 KATIJA BHIKHALIBEN MANSINGBHAI 1123005WL074962 KATIJA BHIKHALIBEN MANSINGBHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205569228 BHIKHALIBEN MANSINGB BANK OF BARODA(606985)
387 Limkheda GJ-23-005-024-002/35-D
(Gumni (Du)) 		1123005000NRG24161220231095767 17/12/2023 SUMITRA DINESH 1123005WL074961 SUMITRA DINESH 00691 IPOS0000001 600 600 Processed 07/02/2024 0205569230 SUSHILABEN DINESHBHA BANK OF BARODA(606985)
388 Limkheda GJ-23-005-024-002/56
(Gumni (Du)) 		1123005000NRG24161220231095796 17/12/2023 BHABHOR VARSING TEJIYA 1123005WL074963 BHABHOR VARSING TEJIYA 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205569278 BHABHOR VARSINGBHAI BANK OF BARODA(606985)
389 Limkheda GJ-23-005-024-002/8974862
(Gumni (Du)) 		1123005000NRG24161220231095802 17/12/2023 BHABHOR NATHA JOKHNA 1123005WL074963 BHABHOR NATHA JOKHNA 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205569229 NATHABHAI JOKHANABHA BANK OF BARODA(606985)
390 Limkheda GJ-23-005-024-002/8974871
(Gumni (Du)) 		1123005000NRG24161220231095805 17/12/2023 BHABHOR SAKARIBEN BABUBHAI 1123005WL074963 BHABHOR SAKARIBEN BABUBHAI 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205569557 SAKRIBEN BABUBHAI BH BANK OF BARODA(606985)
391 Limkheda GJ-23-005-024-002/8974873
(Gumni (Du)) 		1123005000NRG24161220231095806 17/12/2023 BHABHOR LEELABEN CHUNILAL 1123005WL074963 BHABHOR LEELABEN CHUNILAL 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205569556 LILABEN CHUNILALBHA BANK OF BARODA(606985)
392 Limkheda GJ-23-005-024-002/89749159
(Gumni (Du)) 		1123005000NRG24161220231095793 17/12/2023 BARIYA GOVINDBHAI MAGANBHAI 1123005WL074962 BARIYA GOVINDBHAI MAGANBHAI 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205569277 BARIA GOVINDBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Limkheda GJ-23-005-030-001/1935700
(Juna Vadiya) 		1123005000NRG24161220231095979 17/12/2023 RAMUDIBEN 1123005WL074975 RAMUDIBEN 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205569560 BHABHOR RAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-030-002/1936207
(Juna Vadiya) 		1123005000NRG24161220231096036 17/12/2023 SANGADA ITESHBHAI BABUBHAI 1123005WL074978 SANGADA ITESHBHAI BABUBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205569413 SANGADA ITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-030-002/1936219
(Juna Vadiya) 		1123005000NRG24161220231096037 17/12/2023 DINDOD TINABEN NARESHBHAI 1123005WL074978 DINDOD TINABEN NARESHBHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205569447 TINABEN NARESH DIN BANK OF BARODA(606985)
396 Limkheda GJ-23-005-030-002/1936220
(Juna Vadiya) 		1123005000NRG24161220231095968 17/12/2023 DINDOD DINESHBHAI RAMUBHAI 1123005WL074973 DINDOD DINESHBHAI RAMUBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205569446 DINDOD DINESHBHAI RA BANK OF BARODA(606985)
397 Limkheda GJ-23-005-030-002/8974718
(Juna Vadiya) 		1123005000NRG24161220231096040 17/12/2023 CHUNIYABHAI VIRKABHAI 1123005WL074978 CHUNIYABHAI VIRKABHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205569415 NINAMA CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Limkheda GJ-23-005-030-002/89747868
(Juna Vadiya) 		1123005000NRG24161220231096026 17/12/2023 SANGADA BABUBHAI DALABHAI 1123005WL074977 SANGADA BABUBHAI DALABHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205569414 BABUBHAI DALABHAI SA BANK OF BARODA(606985)
399 Limkheda GJ-23-005-030-002/89747907
(Juna Vadiya) 		1123005000NRG24161220231095977 17/12/2023 NIRUBEN VINUBHAI 1123005WL074974 NIRUBEN VINUBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205569591 Hathila Niruben Vinubhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-030-002/89747964
(Juna Vadiya) 		1123005000NRG24161220231096033 17/12/2023 DINDOR KIRANBHAI DINESHBHAI 1123005WL074977 DINDOR KIRANBHAI DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569445 DINDOD KIRANBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Limkheda GJ-23-005-030-002/89747964
(Juna Vadiya) 		1123005000NRG24161220231096034 17/12/2023 DINDOR SHITALBEN KIRANBHAI 1123005WL074977 DINDOR SHITALBEN KIRANBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569444 SHITALBEN KIRANBHAI DINDOD FINCARE SMALL FINANCE BANK LTD(608304)
402 Limkheda GJ-23-005-030-002/89748003
(Juna Vadiya) 		1123005000NRG24161220231096050 17/12/2023 GANAVA GITABEN SHANTILAL 1123005WL074978 GANAVA GITABEN SHANTILAL 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205569334 GITABEN SANTILAL GAN BANK OF BARODA(606985)
403 Limkheda GJ-23-005-045-001/65106
(Manlli) 		1123005000NRG24161220231096182 17/12/2023 Patel Sumitraben 1123005WL074988 Patel Sumitraben 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205569379 Patel Sumitraben INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-045-001/90102285
(Manlli) 		1123005000NRG24161220231096197 17/12/2023 lila bhimsing 1123005WL074988 lila bhimsing 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569545 Patel Lilaben Bhimsing FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-045-001/90102483
(Manlli) 		1123005000NRG24161220231096198 17/12/2023 Chauhan Vijaybhai Manilal 1123005WL074988 Chauhan Vijaybhai Manilal 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205569417 Chauhan Vijaybhai Manilal INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-045-001/90102518
(Manlli) 		1123005000NRG24161220231096205 17/12/2023 Patel Surekhaben 1123005WL074988 Patel Surekhaben 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205569380 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-045-001/90102523
(Manlli) 		1123005000NRG24161220231096207 17/12/2023 Chauhan Arvindbhai Shankarbhai 1123005WL074988 Chauhan Arvindbhai Shankarbhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205569416 CHAUHAN ARVINDBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-045-001/911033206
(Manlli) 		1123005000NRG24161220231096224 17/12/2023 Patel Jasvmtbhai Prabhatbhai 1123005WL074988 Patel Jasvmtbhai Prabhatbhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205569558 MR JASVANTSINH PRABHATBHAI PATEL STATE BANK OF INDIA(508548)
409 Limkheda GJ-23-005-054-001/8979714
(Nani Bandibar) 		1123005000NRG24161220231096336 17/12/2023 PATEL MOTIBHAI DALABHAI 1123005WL074996 PATEL MOTIBHAI DALABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569507 PATEL MOTIBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Limkheda GJ-23-005-054-001/8979714
(Nani Bandibar) 		1123005000NRG24161220231096337 17/12/2023 PATEL SHANIBEN MOTIBHAI 1123005WL074996 PATEL SHANIBEN MOTIBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569506 PATEL SHANIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-054-001/8979715
(Nani Bandibar) 		1123005000NRG24161220231096338 17/12/2023 PATEL REKHABEN SARDARBHAI 1123005WL074996 PATEL REKHABEN SARDARBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569508 REKHABEN SARDARBHAI BANK OF BARODA(606985)
412 Limkheda GJ-23-005-054-001/8979716
(Nani Bandibar) 		1123005000NRG24161220231096340 17/12/2023 PAEL JASHODABEN LALSING 1123005WL074996 PAEL JASHODABEN LALSING 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569505 PAEL JASHODABEN LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
413 Limkheda GJ-23-005-054-001/8979717
(Nani Bandibar) 		1123005000NRG24161220231096341 17/12/2023 PATEL LAXMANSINH PUNABHAI 1123005WL074996 PATEL LAXMANSINH PUNABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569503 PATEL LAXMANSINH PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Limkheda GJ-23-005-054-001/8979717
(Nani Bandibar) 		1123005000NRG24161220231096342 17/12/2023 PATEL SHANIBEN LAXMANSINH 1123005WL074996 PATEL SHANIBEN LAXMANSINH 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569504 PATEL SHANIBEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
415 Limkheda GJ-23-005-054-001/8979719
(Nani Bandibar) 		1123005000NRG24161220231096343 17/12/2023 PATEL DINESHBHAI MOHANBHAI 1123005WL074996 PATEL DINESHBHAI MOHANBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569498 PATEL DINESHBHAI MOH BANK OF BARODA(606985)
416 Limkheda GJ-23-005-054-001/8979719
(Nani Bandibar) 		1123005000NRG24161220231096344 17/12/2023 PATEL VARSHABEN MAGANBHAI 1123005WL074996 PATEL VARSHABEN MAGANBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569502 VARSABEN MAGANBHAI P BANK OF BARODA(606985)
417 Limkheda GJ-23-005-054-001/8979720
(Nani Bandibar) 		1123005000NRG24161220231096345 17/12/2023 PATEL CHAMPABEN CHHATRASING 1123005WL074996 PATEL CHAMPABEN CHHATRASING 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205569454 PATEL CHAMPABEN CHHA BANK OF BARODA(606985)
418 Limkheda GJ-23-005-054-001/8979721
(Nani Bandibar) 		1123005000NRG24161220231096346 17/12/2023 PATEL JASVANTSINH KANJIBHAI 1123005WL074996 PATEL JASVANTSINH KANJIBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205569455 ASHVANTSINH KANJIBH BANK OF BARODA(606985)
419 Limkheda GJ-23-005-054-001/8979724
(Nani Bandibar) 		1123005000NRG24161220231096347 17/12/2023 HARIJAN SANGITABEN AMBALAL 1123005WL074996 HARIJAN SANGITABEN AMBALAL 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569499 HARIJAN SANGITABEN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 Limkheda GJ-23-005-054-001/8979725
(Nani Bandibar) 		1123005000NRG24161220231096348 17/12/2023 PITHAYA TARUNABEN AMBALAL 1123005WL074996 PITHAYA TARUNABEN AMBALAL 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569500 PITHAYA TARUNABEN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-054-001/8979726
(Nani Bandibar) 		1123005000NRG24161220231096349 17/12/2023 HARIJAN KEYURKUMAR KANJIBHAI 1123005WL074996 HARIJAN KEYURKUMAR KANJIBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569501 HARIJAN KEYURKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Limkheda GJ-23-005-054-001/8979727
(Nani Bandibar) 		1123005000NRG24161220231096350 17/12/2023 PATEL BABUBHAI MANABHAI 1123005WL074996 PATEL BABUBHAI MANABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569218 PATEL BABUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Limkheda GJ-23-005-054-001/8979727
(Nani Bandibar) 		1123005000NRG24161220231096351 17/12/2023 PATEL FALIBEN BABUBHAI 1123005WL074996 PATEL FALIBEN BABUBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569555 PATEL FULIBEN BABUBH BANK OF BARODA(606985)
424 Limkheda GJ-23-005-054-001/8979729
(Nani Bandibar) 		1123005000NRG24161220231096352 17/12/2023 PATEL PRATAPBHAI BABUBHAI 1123005WL074996 PATEL PRATAPBHAI BABUBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569216 PRATAPBHAI BABUBHAI BANK OF BARODA(606985)
425 Limkheda GJ-23-005-054-001/8979729
(Nani Bandibar) 		1123005000NRG24161220231096353 17/12/2023 PATEL SAVITABEN PRATAPBHAI 1123005WL074996 PATEL SAVITABEN PRATAPBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569217 SAVITABEN PRATAPBHAI BANK OF BARODA(606985)
426 Limkheda GJ-23-005-054-001/8979731
(Nani Bandibar) 		1123005000NRG24161220231096354 17/12/2023 PATEL REKHABEN NILESHKUMAR 1123005WL074996 PATEL REKHABEN NILESHKUMAR 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205569510 REKHABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
427 Limkheda GJ-23-005-054-001/8979744
(Nani Bandibar) 		1123005000NRG24161220231096356 17/12/2023 PATEL LILABEN VIKRAMBHAI 1123005WL074996 PATEL LILABEN VIKRAMBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569219 Mrs. LILABEN VIKRAMBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
428 Limkheda GJ-23-005-054-001/8979744
(Nani Bandibar) 		1123005000NRG24161220231096355 17/12/2023 PATEL VIKRAMBHAI MULABHAI 1123005WL074996 PATEL VIKRAMBHAI MULABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569553 VIKRAMBHAI MULBHAI P BANK OF BARODA(606985)
429 Limkheda GJ-23-005-054-001/8979745
(Nani Bandibar) 		1123005000NRG24161220231096357 17/12/2023 PATEL DAVALSING SONABHAI 1123005WL074996 PATEL DAVALSING SONABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569220 DAVALSING SONABHAI P BANK OF BARODA(606985)
430 Limkheda GJ-23-005-054-001/8979745
(Nani Bandibar) 		1123005000NRG24161220231096358 17/12/2023 PATEL KESHAMBEN DAVALSING 1123005WL074996 PATEL KESHAMBEN DAVALSING 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569554 PATEL KESAMBEN DWALSING INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-059-001/8972279
(Ninamani Vav) 		1123005000NRG24161220231096475 17/12/2023 MAVI SOKALIBEN SABURBHAI 1123005WL075009 MAVI SOKALIBEN SABURBHAI 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205569542 MAVI SOKALIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-059-001/8981464
(Ninamani Vav) 		1123005000NRG24161220231096543 17/12/2023 DAMOR SHANUBHAI DHULIYABHAI 1123005WL075011 DAMOR SHANUBHAI DHULIYABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205569283 DAMOR SHANUBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-059-001/8981482
(Ninamani Vav) 		1123005000NRG24161220231096480 17/12/2023 NINAMA PANKAJBHAI CHUNIYABHAI 1123005WL075009 NINAMA PANKAJBHAI CHUNIYABHAI 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205569386 NINAMA PANKAJBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Limkheda GJ-23-005-059-001/8981663
(Ninamani Vav) 		1123005000NRG24161220231096484 17/12/2023 KAMLABEN DINUBHAI TADVI 1123005WL075009 KAMLABEN DINUBHAI TADVI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569540 KAMLABEN DINUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Limkheda GJ-23-005-059-001/8981664
(Ninamani Vav) 		1123005000NRG24161220231096486 17/12/2023 LILABEN RAJUBHAI TADVI 1123005WL075009 LILABEN RAJUBHAI TADVI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569541 JAY BAJRANGBALI VIKA BANK OF BARODA(606985)
436 Limkheda GJ-23-005-059-001/8981664
(Ninamani Vav) 		1123005000NRG24161220231096485 17/12/2023 RAJUBHAI LIMBABHAI TADVI 1123005WL075009 RAJUBHAI LIMBABHAI TADVI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569539 RAJUBHAI LIMBABHAI T BANK OF BARODA(606985)
437 Limkheda GJ-23-005-059-001/8981669
(Ninamani Vav) 		1123005000NRG24161220231096488 17/12/2023 TADAVI BHAVNABEN NAGARSINGBHAI 1123005WL075009 TADAVI BHAVNABEN NAGARSINGBHAI 00691 IPOS0000001 3500 3500 Rejected 07/02/2024 0205569587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Limkheda GJ-23-005-059-001/8981670
(Ninamani Vav) 		1123005000NRG24161220231096490 17/12/2023 TADAVI RAVINABEN SARDARBHAI 1123005WL075009 TADAVI RAVINABEN SARDARBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569561 RAVINABEN SARDARBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-059-001/8981671
(Ninamani Vav) 		1123005000NRG24161220231096491 17/12/2023 TADAVI CHATURBHAI VIRSINGBHAI 1123005WL075009 TADAVI CHATURBHAI VIRSINGBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569315 SATABHAI VIRSINGBHAI BANK OF BARODA(606985)
440 Limkheda GJ-23-005-059-001/8981673
(Ninamani Vav) 		1123005000NRG24161220231096493 17/12/2023 TADAVI SANGITABEN JIGNESHBHA 1123005WL075009 TADAVI SANGITABEN JIGNESHBHA 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569589 MRS TADVI SANGITABEN JIGNESHBHAI STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-059-001/8981677
(Ninamani Vav) 		1123005000NRG24161220231096496 17/12/2023 NINAMA INDUBEN PRAKASHBHA 1123005WL075009 NINAMA INDUBEN PRAKASHBHA 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569588 NDUBEN BHIKHABHAI S BANK OF BARODA(606985)
442 Limkheda GJ-23-005-059-001/8981680
(Ninamani Vav) 		1123005000NRG24161220231096528 17/12/2023 BHURIYA KALSINGBHAI MANSUKHBHAI 1123005WL075010 BHURIYA KALSINGBHAI MANSUKHBHAI 00691 IPOS0000001 1120 1120 Processed 07/02/2024 0205569222 BHURIYAKALSINGBHAIMA BANK OF BARODA(606985)
443 Limkheda GJ-23-005-059-001/8981683
(Ninamani Vav) 		1123005000NRG24161220231096498 17/12/2023 BHURIYA DINESHBHAI RATNABHAI 1123005WL075009 BHURIYA DINESHBHAI RATNABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569316 DINESHBHAI RATNABHAI BANK OF BARODA(606985)
444 Limkheda GJ-23-005-059-001/8981683
(Ninamani Vav) 		1123005000NRG24161220231096499 17/12/2023 BHURIYA VISHALIBEN DINESHBHAI 1123005WL075009 BHURIYA VISHALIBEN DINESHBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205569538 BHURIYA VAISHALIBEN BANK OF BARODA(606985)
445 Limkheda GJ-23-005-059-001/8981702
(Ninamani Vav) 		1123005000NRG24161220231096534 17/12/2023 DANGI BHURIBEN PUNIYABHAI 1123005WL075010 DANGI BHURIBEN PUNIYABHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205569362 DANGI BHURIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Limkheda GJ-23-005-060-001/8977798
(Pada) 		1123005000NRG24161220231097642 17/12/2023 BHABHOR RAMESHBHAI PARSINGBHAI 1123005WL075082 BHABHOR RAMESHBHAI PARSINGBHAI 00691 IPOS0000001 2115 2115 Processed 07/02/2024 0205569441 BHABHOR RAMESHBHAI PARSIN ICICI BANK LTD(508534)
SubTotal 196350 196350
447 Limkheda GJ-23-005-030-001/8966081
(Juna Vadiya) 		1123005000NRG24161220231095967 17/12/2023 JAYESHBHAI MATHURBHAI 1123005WL074973 JAYESHBHAI MATHURBHAI 00703 AIRP0000001 3584 3584 Processed 07/02/2024 0205569365 Bhabhor Jayeshbhai Mathurbhai AIRTEL PAYMENTS BANK LIMITED(990288)
448 Limkheda GJ-23-005-030-002/6-A
(Juna Vadiya) 		1123005000NRG24161220231095997 17/12/2023 NINAMA AJAYBHAI DHIRUBHAI 1123005WL074975 NINAMA AJAYBHAI DHIRUBHAI 00703 AIRP0000001 3500 3500 Processed 07/02/2024 0205569606 Ninama Ajaybhai Dhirubhai AIRTEL PAYMENTS BANK LIMITED(990288)
449 Limkheda GJ-23-005-030-002/8964826
(Juna Vadiya) 		1123005000NRG24161220231095998 17/12/2023 HATHILA SHAILESHBHAI BACHUBHAI 1123005WL074975 HATHILA SHAILESHBHAI BACHUBHAI 00703 AIRP0000001 3500 3500 Processed 07/02/2024 0205569607 HATHILA SHAILESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Limkheda GJ-23-005-059-001/8981740
(Ninamani Vav) 		1123005000NRG24161220231096535 17/12/2023 NINAMA RAKESHBHAI SARATANBHAI 1123005WL075010 NINAMA RAKESHBHAI SARATANBHAI 00703 AIRP0000001 3000 3000 Processed 07/02/2024 0205569377 Ninama Rakeshbhai Sartanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13584 13584
Total 1228116 1228116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 134950
2 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0BHAILI BHAILI, DIST BARODA 3290
3 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0DASADO DASA 1250
4 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1250
5 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 9400
6 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 339278
7 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0DUDPAN Gumni (Du) 2500
8 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4700
9 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0GUNDAH GUNA, GUJ 3500
10 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 149759
11 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3500
12 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0RUVABA RUVABARI 27790
13 Limkheda GJ1123005_171223APB_FTO_181316 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6834
14 Limkheda GJ1123005_171223APB_FTO_181316 Bank of India BKID0002918 LIMKHEDA 31675
15 Limkheda GJ1123005_171223APB_FTO_181316 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6790
16 Limkheda GJ1123005_171223APB_FTO_181316 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 7000
17 Limkheda GJ1123005_171223APB_FTO_181316 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 63780
18 Limkheda GJ1123005_171223APB_FTO_181316 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 26892
19 Limkheda GJ1123005_171223APB_FTO_181316 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12286
20 Limkheda GJ1123005_171223APB_FTO_181316 ICICI BANK ICIC0000538 ICICI DAHOD 3250
21 Limkheda GJ1123005_171223APB_FTO_181316 State Bank of India SBIN0010992 LIMKHEDA 40948
22 Limkheda GJ1123005_171223APB_FTO_181316 State Bank of India SBIN0060195 VADODARA, GOTRI ROAD 1120
23 Limkheda GJ1123005_171223APB_FTO_181316 State Bank of India SBIN0060323 Agara 3290
24 Limkheda GJ1123005_171223APB_FTO_181316 State Bank of India SBIN0060323 PALLI GODHARA 61180
25 Limkheda GJ1123005_171223APB_FTO_181316 Fino Payments Bank Ltd FINO0001001 CHANGODAR 71970
26 Limkheda GJ1123005_171223APB_FTO_181316 India Post Payments Bank IPOS0000001 DAHOD 196350
27 Limkheda GJ1123005_171223APB_FTO_181316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13584

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