Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_261123APB_FTO_173558
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-23-005-029-001/89705036
(Jetpur (Du)) 		1123005000NRG24241120231038820 26/11/2023 DESINGBHAI KATARA 1123005WL070061 DESINGBHAI KATARA 00032 UTIB0000367 1792 1792 Processed 01/01/2024 8998411466 Katara Desingbhai FINO PAYMENTS BANK LTD(608001)
2 Limkheda GJ-23-005-045-001/90102060
(Manlli) 		1123005000NRG24241120231040413 26/11/2023 Patel Urmilaben 1123005WL070179 Patel Urmilaben 00032 UTIB0000367 1750 1750 Processed 01/01/2024 8998411383 PATEL URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3542 3542
3 Limkheda GJ-23-005-040-001/1972052
(Lukhawada) 		1123005000NRG24231120231037859 26/11/2023 PATEL MOHANBHAI SHANABHAI 1123005WL069969 PATEL MOHANBHAI SHANABHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411605 PATEL MOHANBHAI SHAN BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8979442
(Lukhawada) 		1123005000NRG24231120231037862 26/11/2023 RAMESHBHAI MANILAL MAKWANA 1123005WL069969 RAMESHBHAI MANILAL MAKWANA 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8998411254 RAMESH MANILAL MAKWA BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8979443
(Lukhawada) 		1123005000NRG24231120231037809 26/11/2023 LILABEN RAJESHBHAI VANKAR 1123005WL069967 LILABEN RAJESHBHAI VANKAR 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8998411255 Mrs. LILABEN RAJESHBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Limkheda GJ-23-005-040-001/8979618
(Lukhawada) 		1123005000NRG24231120231037863 26/11/2023 PATEL VINABEN KALPESHKUMAR 1123005WL069969 PATEL VINABEN KALPESHKUMAR 00045 BARB0BANDIB 1750 1750 Rejected 01/01/2024 8998411322 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Limkheda GJ-23-005-040-001/89796561
(Lukhawada) 		1123005000NRG24231120231037864 26/11/2023 JASVANT 1123005WL069969 JASVANT 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411594 Patel Jashvantbhai Ramchandra FINO PAYMENTS BANK LTD(608001)
8 Limkheda GJ-23-005-040-001/8979660
(Lukhawada) 		1123005000NRG24231120231037812 26/11/2023 Mamtaben Laxmanbhai 1123005WL069967 Mamtaben Laxmanbhai 00045 BARB0BANDIB 1792 1792 Rejected 01/01/2024 8998411237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Limkheda GJ-23-005-040-001/897967424
(Lukhawada) 		1123005000NRG24231120231037867 26/11/2023 GITABEN SHAILESH 1123005WL069969 GITABEN SHAILESH 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8998411586 PARMAR GITABEN SHAIL BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/897967424
(Lukhawada) 		1123005000NRG24231120231037866 26/11/2023 KOKILABEN PRATAPBHAI 1123005WL069969 KOKILABEN PRATAPBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8998411588 KOKILABEN PRATAPBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/897967425
(Lukhawada) 		1123005000NRG24231120231037868 26/11/2023 DABHI RAKESHBHAI PRATAPSINH 1123005WL069969 DABHI RAKESHBHAI PRATAPSINH 00045 BARB0BANDIB 1500 1500 Rejected 01/01/2024 8998411587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Limkheda GJ-23-005-040-001/897967425
(Lukhawada) 		1123005000NRG24231120231037869 26/11/2023 KAILASHBEN RAKESH 1123005WL069969 KAILASHBEN RAKESH 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8998411589 KAILASHBEN RAKESHBHA BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/8979754
(Lukhawada) 		1123005000NRG24231120231037870 26/11/2023 Baria Alkeshbhai Ratnsing 1123005WL069969 Baria Alkeshbhai Ratnsing 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8998411234 ALKESH RATANSING BAR BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/897976234
(Lukhawada) 		1123005000NRG24231120231037873 26/11/2023 Patel Shaniben Shaileshbhai 1123005WL069969 Patel Shaniben Shaileshbhai 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411325 SHANIBEN SHAILESHBHA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/897976254
(Lukhawada) 		1123005000NRG24231120231037874 26/11/2023 PATEL UMESHKUMAR ARJUNBHAI 1123005WL069969 PATEL UMESHKUMAR ARJUNBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411197 UMESHKUMAR ARJUNKUMA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897976275
(Lukhawada) 		1123005000NRG24231120231037875 26/11/2023 LALITABEN CHIMANBHAI 1123005WL069969 LALITABEN CHIMANBHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411326 Patel Lalita Ben FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-040-001/897976291
(Lukhawada) 		1123005000NRG24231120231037813 26/11/2023 PATEL KALUBHAI VIRSINGBHAI 1123005WL069967 PATEL KALUBHAI VIRSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 8998411258 PATEL KALUBHAI VIRSI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/897976304
(Lukhawada) 		1123005000NRG24231120231037876 26/11/2023 PATEL CHHATRSING KADVABHAI 1123005WL069969 PATEL CHHATRSING KADVABHAI 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411270 Patel Chatrasinh Kadvabhai FINO PAYMENTS BANK LTD(608001)
19 Limkheda GJ-23-005-040-001/897976355
(Lukhawada) 		1123005000NRG24231120231037877 26/11/2023 PATEL SHANTABEN RATANSING 1123005WL069969 PATEL SHANTABEN RATANSING 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411235 Patel Shantaben Ratansingh FINO PAYMENTS BANK LTD(608001)
20 Limkheda GJ-23-005-040-001/897976443
(Lukhawada) 		1123005000NRG24231120231037878 26/11/2023 Patel Riteshkumar Amaratsinh 1123005WL069969 Patel Riteshkumar Amaratsinh 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411273 Patel Riteshkumar Amaratsinh FINO PAYMENTS BANK LTD(608001)
21 Limkheda GJ-23-005-040-001/897976448
(Lukhawada) 		1123005000NRG24231120231037879 26/11/2023 Puspaben Vikrambhai Patel 1123005WL069969 Puspaben Vikrambhai Patel 00045 BARB0BANDIB 1250 1250 Processed 01/01/2024 8998411606 PUSHPABEN VIKRAMBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/897976523
(Lukhawada) 		1123005000NRG24231120231037885 26/11/2023 DABHI SHAILESHBHAI PRATAPBHAI 1123005WL069969 DABHI SHAILESHBHAI PRATAPBHAI 00045 BARB0BANDIB 1500 1500 Processed 01/01/2024 8998411233 Dabhi Shaileshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
23 Limkheda GJ-23-005-040-001/897976560
(Lukhawada) 		1123005000NRG24231120231037817 26/11/2023 PATEL VANITABEN CHAMPAKLAL 1123005WL069967 PATEL VANITABEN CHAMPAKLAL 00045 BARB0BANDIB 1400 1400 Processed 01/01/2024 8998411279 Mrs. VANITABEN CHAMPAKBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Limkheda GJ-23-005-040-001/897976569
(Lukhawada) 		1123005000NRG24231120231037887 26/11/2023 KALIBEN JAGDISHBHAI NAYAK 1123005WL069969 KALIBEN JAGDISHBHAI NAYAK 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411269 KALIBEN JAGDISHBHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-054-001/8969169
(Nani Bandibar) 		1123005000NRG24241120231040739 26/11/2023 PATEL VAJESING ABHESING 1123005WL070195 PATEL VAJESING ABHESING 00045 BARB0BANDIB 1050 1050 Processed 01/01/2024 8998411577 VAJESING ABHESING PA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-054-001/8969171
(Nani Bandibar) 		1123005000NRG24241120231040740 26/11/2023 PATEL SHANTABEN JESINGBHAI 1123005WL070195 PATEL SHANTABEN JESINGBHAI 00045 BARB0BANDIB 1050 1050 Processed 01/01/2024 8998411576 SHANTABEN JESINGBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-054-001/8969173
(Nani Bandibar) 		1123005000NRG24241120231040742 26/11/2023 BHARATBHAI 1123005WL070195 BHARATBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411613 BHARATBHAI BIJALBHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-054-001/8969183
(Nani Bandibar) 		1123005000NRG24241120231040743 26/11/2023 PATEL SHARDABEN BHARATBHAI 1123005WL070195 PATEL SHARDABEN BHARATBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411612 SHARDABEN BHARATBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-054-001/8969198
(Nani Bandibar) 		1123005000NRG24241120231040744 26/11/2023 HARIJAN BHARATBHAI PARVATBHAI 1123005WL070195 HARIJAN BHARATBHAI PARVATBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411191 HARIJAN BHARATBHAI P BANK OF BARODA(606985)
30 Limkheda GJ-23-005-054-001/8971870
(Nani Bandibar) 		1123005000NRG24241120231040776 26/11/2023 PATEL SOMABHAI NANABHAI 1123005WL070196 PATEL SOMABHAI NANABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411248 PATEL SOMABHAI NANAB BANK OF BARODA(606985)
31 Limkheda GJ-23-005-054-001/8979696
(Nani Bandibar) 		1123005000NRG24241120231040747 26/11/2023 PATEL DILIPBHAI BAKUBHAI 1123005WL070195 PATEL DILIPBHAI BAKUBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411192 Patel Dilipbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
32 Limkheda GJ-23-005-054-001/8979735
(Nani Bandibar) 		1123005000NRG24241120231040787 26/11/2023 PATEL MADHUBHAI SABURBHAI 1123005WL070196 PATEL MADHUBHAI SABURBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411247 MADHUBHAI SABURBHAI BANK OF BARODA(606985)
33 Limkheda GJ-23-005-054-001/89798012
(Nani Bandibar) 		1123005000NRG24241120231040756 26/11/2023 Patel Ramilaben Arvindbhai 1123005WL070195 Patel Ramilaben Arvindbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411622 PATEL RAMILABEN ARVI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-054-001/89798013
(Nani Bandibar) 		1123005000NRG24241120231040757 26/11/2023 Koli Shaileshkumar Shakrabhai 1123005WL070195 Koli Shaileshkumar Shakrabhai 00045 BARB0BANDIB 1050 1050 Processed 01/01/2024 8998411617 SHAILESHKUMAR SHAKRA BANK OF BARODA(606985)
35 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG24241120231040758 26/11/2023 Patel Jitendrakumar Chhatrasinh 1123005WL070195 Patel Jitendrakumar Chhatrasinh 00045 BARB0BANDIB 1050 1050 Processed 01/01/2024 8998411619 JITENDRAKUMAR MF G C BANK OF BARODA(606985)
36 Limkheda GJ-23-005-054-001/89798015
(Nani Bandibar) 		1123005000NRG24241120231040760 26/11/2023 Nitaben Alkeshkumar Patel 1123005WL070195 Nitaben Alkeshkumar Patel 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411623 NITABEN ALKESHKUMAR BANK OF BARODA(606985)
37 Limkheda GJ-23-005-054-001/89798015
(Nani Bandibar) 		1123005000NRG24241120231040759 26/11/2023 Patel Alkeshkumar Bhavsingbhai 1123005WL070195 Patel Alkeshkumar Bhavsingbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411620 ALKESHKUMAR BHAVSING BANK OF BARODA(606985)
38 Limkheda GJ-23-005-054-001/89798017
(Nani Bandibar) 		1123005000NRG24241120231040761 26/11/2023 Patel Dilipbhai Raysingbhai 1123005WL070195 Patel Dilipbhai Raysingbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411618 DILIPBHAI RAYSING PA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-054-001/89798017
(Nani Bandibar) 		1123005000NRG24241120231040762 26/11/2023 Patel Manishaben Dilipbhai 1123005WL070195 Patel Manishaben Dilipbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411621 PATEL MANISHABEN DIL BANK OF BARODA(606985)
40 Limkheda GJ-23-005-054-001/89798019
(Nani Bandibar) 		1123005000NRG24241120231040791 26/11/2023 Patel Ishvarbhai Gopsingbhai 1123005WL070196 Patel Ishvarbhai Gopsingbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411631 PATEL ISHVARBHAI GOP BANK OF BARODA(606985)
41 Limkheda GJ-23-005-054-001/89798022
(Nani Bandibar) 		1123005000NRG24241120231040792 26/11/2023 Patel Sunilbhai Sureshbhai 1123005WL070196 Patel Sunilbhai Sureshbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411189 Mr. SUNILBHAI SURESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Limkheda GJ-23-005-054-001/89798023
(Nani Bandibar) 		1123005000NRG24241120231040763 26/11/2023 Patel Gunvantbhai Mohanbhai 1123005WL070195 Patel Gunvantbhai Mohanbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411630 GUNAVANTBHAI MOHANBH BANK OF BARODA(606985)
43 Limkheda GJ-23-005-054-001/8979838
(Nani Bandibar) 		1123005000NRG24241120231040798 26/11/2023 Patel Shaileshbhai Virsingbhai 1123005WL070196 Patel Shaileshbhai Virsingbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8998411249 PATEL SHAILESHBHAI V BANK OF BARODA(606985)
44 Limkheda GJ-23-005-054-001/8979854
(Nani Bandibar) 		1123005000NRG24241120231040769 26/11/2023 Patel Shakarabhai Dhirabhai 1123005WL070195 Patel Shakarabhai Dhirabhai 00045 BARB0BANDIB 1050 1050 Processed 01/01/2024 8998411611 SHAKARABHAI DHIRABHA BANK OF BARODA(606985)
SubTotal 63818 63818
45 Limkheda GJ-23-005-064-001/897241409
(Parmarna Kharkhariya) 		1123005000NRG24241120231038952 26/11/2023 SANJAYBHAI NANUBHAI BHURIYA 1123005WL070069 SANJAYBHAI NANUBHAI BHURIYA 00045 BARB0DARBAR 1000 1000 Processed 01/01/2024 8998411376 SANJAYBHAI NANUBHAI BANK OF BARODA(606985)
SubTotal 1000 1000
46 Limkheda GJ-23-005-045-001/91103011
(Manlli) 		1123005000NRG24241120231040401 26/11/2023 PATEL RAHULBHAI 1123005WL070178 PATEL RAHULBHAI 00045 BARB0DASADO 1500 1500 Processed 01/01/2024 8998411430 PATEL RAHULKUMAR BANK OF BARODA(606985)
SubTotal 1500 1500
47 Limkheda GJ-23-005-045-001/90102519
(Manlli) 		1123005000NRG24241120231040397 26/11/2023 Chauhan Ramilaben 1123005WL070178 Chauhan Ramilaben 00045 BARB0DEVGAD 1750 1750 Processed 01/01/2024 8998411408 RAMILABEN ARVIND CHA BANK OF BARODA(606985)
SubTotal 1750 1750
48 Singvad GJ-23-005-007-002/8972570-B
(Bhilpaniya) 		1123005000NRG24241120231040635 26/11/2023 CHAUHAN PRATAPBHAI NANABHAI 1123005WL070190 CHAUHAN PRATAPBHAI NANABHAI 00045 BARB0DUDPAN 500 500 Processed 01/01/2024 8998411239 Mr. PRATAPBHAI NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Limkheda GJ-23-005-025-001/8981396
(Hathiyavan) 		1123005000NRG24251120231041668 26/11/2023 PRATAPBHAI SAMABHAI 1123005WL070275 PRATAPBHAI SAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411584 PRATAPBHAI SAMABHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-025-001/8981399
(Hathiyavan) 		1123005000NRG24251120231041640 26/11/2023 katara lilaben sukrambhai 1123005WL070274 katara lilaben sukrambhai 00045 BARB0DUDPAN 600 600 Processed 01/01/2024 8998411580 LILABEN SHURKRAM KAT BANK OF BARODA(606985)
51 Limkheda GJ-23-005-025-001/8981399
(Hathiyavan) 		1123005000NRG24251120231041639 26/11/2023 katara sukrambhai narshingbhai 1123005WL070274 katara sukrambhai narshingbhai 00045 BARB0DUDPAN 600 600 Processed 01/01/2024 8998411581 SHUKRAMBHAI NARSINGB BANK OF BARODA(606985)
52 Limkheda GJ-23-005-025-001/8981438
(Hathiyavan) 		1123005000NRG24251120231041670 26/11/2023 GAMAR BHIKABHAI DANABAHI 1123005WL070275 GAMAR BHIKABHAI DANABAHI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411330 GAMAR BHIKHABHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-025-001/8981438
(Hathiyavan) 		1123005000NRG24251120231041669 26/11/2023 GAMAR KANTABEN BHIKHABHAI 1123005WL070275 GAMAR KANTABEN BHIKHABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411569 KANTA BHIKHA GAMAR BANK OF BARODA(606985)
54 Limkheda GJ-23-005-025-001/8981442
(Hathiyavan) 		1123005000NRG24251120231041671 26/11/2023 GAMAR SURESHBHAI RAYLABHAI 1123005WL070275 GAMAR SURESHBHAI RAYLABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411570 SURESHBHAI RAYLABHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-025-001/8981443
(Hathiyavan) 		1123005000NRG24251120231041673 26/11/2023 GAMAR CHAMPABEN SUMATBHAI 1123005WL070275 GAMAR CHAMPABEN SUMATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411590 CHAMPA SUMANT GAMAR BANK OF BARODA(606985)
56 Limkheda GJ-23-005-025-001/8981443
(Hathiyavan) 		1123005000NRG24251120231041674 26/11/2023 GAMAR KANTABEN RAJUBHAI 1123005WL070275 GAMAR KANTABEN RAJUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411585 KANTA RAJU GAMAR BANK OF BARODA(606985)
57 Limkheda GJ-23-005-025-001/8981443
(Hathiyavan) 		1123005000NRG24251120231041672 26/11/2023 GAMAR MANGABHAI KASNABHAI 1123005WL070275 GAMAR MANGABHAI KASNABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411583 MANGABHAI KASHNABHAI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-025-001/8981447
(Hathiyavan) 		1123005000NRG24251120231041644 26/11/2023 katara kesuben pratapbhai 1123005WL070274 katara kesuben pratapbhai 00045 BARB0DUDPAN 600 600 Processed 01/01/2024 8998411591 KATARA KESUBEN PRATA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-025-001/8981447
(Hathiyavan) 		1123005000NRG24251120231041646 26/11/2023 paturiben bachubhai 1123005WL070274 paturiben bachubhai 00045 BARB0DUDPAN 600 600 Rejected 01/01/2024 8998411337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Limkheda GJ-23-005-025-001/8981447
(Hathiyavan) 		1123005000NRG24251120231041645 26/11/2023 prtapbhai samudabhai 1123005WL070274 prtapbhai samudabhai 00045 BARB0DUDPAN 600 600 Processed 01/01/2024 8998411592 PRABHATBHAI SAMUDABH BANK OF BARODA(606985)
61 Limkheda GJ-23-005-025-001/8981452
(Hathiyavan) 		1123005000NRG24251120231041648 26/11/2023 arvind bhai somabhai 1123005WL070274 arvind bhai somabhai 00045 BARB0DUDPAN 600 600 Processed 01/01/2024 8998411572 ARVINDBHAI SOMABHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-025-001/8981452
(Hathiyavan) 		1123005000NRG24251120231041647 26/11/2023 magudiben rasulbhai kurbanbhai 1123005WL070274 magudiben rasulbhai kurbanbhai 00045 BARB0DUDPAN 600 600 Processed 01/01/2024 8998411579 KATARA RESHAMBEN BANK OF BARODA(606985)
63 Limkheda GJ-23-005-025-001/8981456
(Hathiyavan) 		1123005000NRG24251120231041649 26/11/2023 katara dineshbhai mashulbhai 1123005WL070274 katara dineshbhai mashulbhai 00045 BARB0DUDPAN 600 600 Processed 01/01/2024 8998411571 DINESHBHAI MASHULBHA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-025-001/8981456
(Hathiyavan) 		1123005000NRG24251120231041650 26/11/2023 katara rangiben dineshbhai 1123005WL070274 katara rangiben dineshbhai 00045 BARB0DUDPAN 600 600 Processed 01/01/2024 8998411573 KATARA RANGIBEN DINE BANK OF BARODA(606985)
65 Limkheda GJ-23-005-025-001/8981478
(Hathiyavan) 		1123005000NRG24251120231041675 26/11/2023 jetliben satarbhai 1123005WL070275 jetliben satarbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411332 KATARA JETALIBEN SAT BANK OF BARODA(606985)
66 Limkheda GJ-23-005-025-001/8981506
(Hathiyavan) 		1123005000NRG24251120231041676 26/11/2023 abhaeshingbhai somalabhai 1123005WL070275 abhaeshingbhai somalabhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411574 ABHESINGBHAI SOMLABH BANK OF BARODA(606985)
67 Limkheda GJ-23-005-025-001/8981600
(Hathiyavan) 		1123005000NRG24251120231041677 26/11/2023 GAMAR SHARMILABEN KANCHANSING 1123005WL070275 GAMAR SHARMILABEN KANCHANSING 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411331 AMAR SHARMILABEN KA BANK OF BARODA(606985)
68 Limkheda GJ-23-005-049-001/8973214
(Motamal) 		1123005000NRG24231120231037674 26/11/2023 NINAMA SUKLABHAI REVJIBHAI 1123005WL069954 NINAMA SUKLABHAI REVJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411578 MR SUKLABHAI REVJIABHAI NINAMA STATE BANK OF INDIA(508548)
69 Limkheda GJ-23-005-049-001/8973217
(Motamal) 		1123005000NRG24231120231037675 26/11/2023 chimanbhai revjibhai ninama 1123005WL069954 chimanbhai revjibhai ninama 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411238 NINAMA CHIMANBHAI REVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-049-002/898116199
(Motamal) 		1123005000NRG24241120231040459 26/11/2023 BARIYA ARJUNBHAI RAMSINGBHAI 1123005WL070181 BARIYA ARJUNBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411629 BARIA ARAJUNBHAI RAM BANK OF BARODA(606985)
71 Limkheda GJ-23-005-049-002/898116271
(Motamal) 		1123005000NRG24241120231040438 26/11/2023 BHURIYA RAMSINGBHAI PUNIYABHAI 1123005WL070180 BHURIYA RAMSINGBHAI PUNIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411205 BHURIYA RAMSINGBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-049-002/898116285
(Motamal) 		1123005000NRG24241120231040439 26/11/2023 BHURIYA KALIBEN ARVINDBHAI 1123005WL070180 BHURIYA KALIBEN ARVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411281 KALIBEN ARVINDBHAI B BANK OF BARODA(606985)
73 Limkheda GJ-23-005-049-002/898116288
(Motamal) 		1123005000NRG24241120231040473 26/11/2023 DANGI RAKESHBHAI RAMLABHAI 1123005WL070181 DANGI RAKESHBHAI RAMLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411626 DANGI RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Limkheda GJ-23-005-049-002/898116330
(Motamal) 		1123005000NRG24241120231040475 26/11/2023 DANGI RUPABEN DALABHAI 1123005WL070181 DANGI RUPABEN DALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411610 MRS RUPABEN DALABHAI DANGI STATE BANK OF INDIA(508548)
75 Limkheda GJ-23-005-049-002/898116339
(Motamal) 		1123005000NRG24241120231040442 26/11/2023 RAMATIBEN 1123005WL070180 RAMATIBEN 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411207 RAMTIBEN LIMBABHAI D BANK OF BARODA(606985)
76 Limkheda GJ-23-005-049-002/8981421
(Motamal) 		1123005000NRG24241120231040476 26/11/2023 BHURIYA PRATAPBHAI BACHUBHAI 1123005WL070181 BHURIYA PRATAPBHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411625 BHURIYA PRATAPBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-049-002/8981421
(Motamal) 		1123005000NRG24241120231040477 26/11/2023 MAGANBHAI BACHUBHAI 1123005WL070181 MAGANBHAI BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411624 BHURIYA MAGANBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-049-002/9881166346
(Motamal) 		1123005000NRG24231120231037683 26/11/2023 Rakeshbhai 1123005WL069954 Rakeshbhai 00045 BARB0DUDPAN 1190 1190 Processed 01/01/2024 8998411230 RAKESHBHAI SURPALBHA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-049-002/9881166348
(Motamal) 		1123005000NRG24231120231037685 26/11/2023 DANGI SONALBEN VINODBHAI 1123005WL069954 DANGI SONALBEN VINODBHAI 00045 BARB0DUDPAN 1190 1190 Processed 01/01/2024 8998411198 SONALBEN VINODBHAI D BANK OF BARODA(606985)
80 Limkheda GJ-23-005-049-003/8974327
(Motamal) 		1123005000NRG24241120231040448 26/11/2023 BHURIA SUMITRABEN GORDHANBHAI 1123005WL070180 BHURIA SUMITRABEN GORDHANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8998411327 BHURIYA SUMITRABEN G BANK OF BARODA(606985)
81 Limkheda GJ-23-005-049-003/898116196
(Motamal) 		1123005000NRG24241120231040450 26/11/2023 HIMATBHAI LUNJABHAI 1123005WL070180 HIMATBHAI LUNJABHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8998411209 Mr. HIMATBHAI LUJABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Limkheda GJ-23-005-049-003/898116197
(Motamal) 		1123005000NRG24241120231040451 26/11/2023 KABURBHAI LUNJABHAI 1123005WL070180 KABURBHAI LUNJABHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8998411210 MR NINAMA KABURBHAI STATE BANK OF INDIA(508548)
83 Limkheda GJ-23-005-049-003/9881163276
(Motamal) 		1123005000NRG24241120231040456 26/11/2023 NINAMA MAHESHBHAI N 1123005WL070180 NINAMA MAHESHBHAI N 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8998411208 NINAMA MAHESHBHAI NU BANK OF BARODA(606985)
84 Limkheda GJ-23-005-053-001/8974277
(Nana Mal) 		1123005000NRG24251120231041773 26/11/2023 payalben parthibhai 1123005WL070281 payalben parthibhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411614 BAMANIYA PAYALBEN BANK OF BARODA(606985)
85 Limkheda GJ-23-005-053-001/8974277
(Nana Mal) 		1123005000NRG24251120231041774 26/11/2023 sachinbhai parthibhai 1123005WL070281 sachinbhai parthibhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411226 BAMANIYA SACHINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Limkheda GJ-23-005-053-001/8974280
(Nana Mal) 		1123005000NRG24251120231041775 26/11/2023 SANIBEN RAMESHBHAI 1123005WL070281 SANIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411213 BAMNIYA SANIBEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Limkheda GJ-23-005-053-001/8974302
(Nana Mal) 		1123005000NRG24251120231041749 26/11/2023 SOMABHAI NANUBHAI 1123005WL070280 SOMABHAI NANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411228 HATHILA SOMABHAI NAN BANK OF BARODA(606985)
88 Limkheda GJ-23-005-053-001/8974328
(Nana Mal) 		1123005000NRG24251120231041776 26/11/2023 SOMALIBEN SAMASUBHAI 1123005WL070281 SOMALIBEN SAMASUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411217 NINAMACHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
89 Limkheda GJ-23-005-053-001/8974331
(Nana Mal) 		1123005000NRG24251120231041777 26/11/2023 VISALIBEN BACHUBHAI 1123005WL070281 VISALIBEN BACHUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411224 VICHALIBEN RAMANBHAI MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Limkheda GJ-23-005-053-001/8974369
(Nana Mal) 		1123005000NRG24251120231041752 26/11/2023 PARVATIBEN RACHODBHAI 1123005WL070280 PARVATIBEN RACHODBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8998411202 PARVATIBEN RANCHCHOD BANK OF BARODA(606985)
91 Limkheda GJ-23-005-053-001/8974377
(Nana Mal) 		1123005000NRG24251120231041754 26/11/2023 SUKARMBHAI NANUBHAI 1123005WL070280 SUKARMBHAI NANUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411593 SHUKRAM NANUBHAI HAT BANK OF BARODA(606985)
92 Limkheda GJ-23-005-053-001/8974384
(Nana Mal) 		1123005000NRG24251120231041780 26/11/2023 Arvindbhai 1123005WL070281 Arvindbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411223 NINAMA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Limkheda GJ-23-005-053-001/8974392
(Nana Mal) 		1123005000NRG24251120231041781 26/11/2023 Anilbhai Amarsing 1123005WL070281 Anilbhai Amarsing 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411218 NINAMA AYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-053-001/8974394
(Nana Mal) 		1123005000NRG24251120231041782 26/11/2023 Selaben 1123005WL070281 Selaben 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411214 BAMANIYA SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-053-001/8974415
(Nana Mal) 		1123005000NRG24251120231041756 26/11/2023 NINAMA RAJUBHAI CUNIYABHAI 1123005WL070280 NINAMA RAJUBHAI CUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411200 RAJUBHAI CHUNIYABHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-053-001/8974425-A
(Nana Mal) 		1123005000NRG24251120231041757 26/11/2023 LAKSMIBEN PARTAPBHAI 1123005WL070280 LAKSMIBEN PARTAPBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8998411216 LAXMIBEN PRATAP BHAR BANK OF BARODA(606985)
97 Limkheda GJ-23-005-053-001/8974430
(Nana Mal) 		1123005000NRG24251120231041785 26/11/2023 RAJESHBHAI KHUMANBHAI 1123005WL070281 RAJESHBHAI KHUMANBHAI 00045 BARB0DUDPAN 750 750 Processed 01/01/2024 8998411227 BAMANIYA RAJESHBHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-053-001/8974509
(Nana Mal) 		1123005000NRG24251120231041790 26/11/2023 NIMANA RAHUBHAI VIRUBHAI 1123005WL070281 NIMANA RAHUBHAI VIRUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8998411225 NINAMA RAHULABHAI VIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-053-001/8974525
(Nana Mal) 		1123005000NRG24251120231041759 26/11/2023 DAMOR MUKESHBHAI MANABHAI 1123005WL070280 DAMOR MUKESHBHAI MANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411236 DAMOR MUKESHBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Limkheda GJ-23-005-053-001/8974638
(Nana Mal) 		1123005000NRG24251120231041768 26/11/2023 HATHILA CHAMPABEN MATHURBHAI 1123005WL070280 HATHILA CHAMPABEN MATHURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411229 MRS CHAMPABEN MATHURBHAI HATHILA STATE BANK OF INDIA(508548)
101 Limkheda GJ-23-005-053-001/8974640
(Nana Mal) 		1123005000NRG24251120231041769 26/11/2023 DAMOR ASHOKBHAI RAMABHAI 1123005WL070280 DAMOR ASHOKBHAI RAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8998411204 DAMOR ASHOKBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73530 73530
102 Limkheda GJ-23-005-053-001/8974657
(Nana Mal) 		1123005000NRG24251120231041770 26/11/2023 NINAMA LAXMIBEN DHIRUBHAI 1123005WL070280 NINAMA LAXMIBEN DHIRUBHAI 00045 BARB0GNFCOM 1500 1500 Processed 01/01/2024 8998411231 Ninama Laxmiben Dhirubhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
103 Limkheda GJ-23-005-040-001/897976449
(Lukhawada) 		1123005000NRG24231120231037880 26/11/2023 Patel Vijaykumar Himmatsinh 1123005WL069969 Patel Vijaykumar Himmatsinh 00045 BARB0GUNDAH 1250 1250 Processed 01/01/2024 8998411423 Patel Vijaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
104 Limkheda GJ-23-005-029-001/8970394
(Jetpur (Du)) 		1123005000NRG24241120231038812 26/11/2023 MANIBEN 1123005WL070061 MANIBEN 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411529 RAYAMAL MANIBEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 Limkheda GJ-23-005-029-001/8970411
(Jetpur (Du)) 		1123005000NRG24241120231038814 26/11/2023 MALAVIYA CHIMANBHAI 1123005WL070061 MALAVIYA CHIMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411534 Malviya Chimanlal FINO PAYMENTS BANK LTD(608001)
106 Limkheda GJ-23-005-029-001/897085242
(Jetpur (Du)) 		1123005000NRG24241120231038826 26/11/2023 KALPESHBHAI CHIMANBHAI 1123005WL070061 KALPESHBHAI CHIMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411460 RAYMAL KALPESHBHAI C BANK OF BARODA(606985)
107 Limkheda GJ-23-005-029-001/897085392
(Jetpur (Du)) 		1123005000NRG24241120231038830 26/11/2023 AMLIYAR DINESHBHAI MANABHAI 1123005WL070061 AMLIYAR DINESHBHAI MANABHAI 00045 BARB0LIMKHE 1280 1280 Processed 01/01/2024 8998411524 Amaliyar Dineshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-034-001/896904911
(Khirkhai) 		1123005000NRG24261120231043208 26/11/2023 RAVAT ARVINDBHAI ABHESINGBHAI 1123005WL070437 RAVAT ARVINDBHAI ABHESINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411506 RAVAT ARVINDBHAI ABE BANK OF BARODA(606985)
109 Limkheda GJ-23-005-034-001/896904928
(Khirkhai) 		1123005000NRG24261120231043174 26/11/2023 KISORI KANTIBHAI KALUBHAI 1123005WL070436 KISORI KANTIBHAI KALUBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411395 KANTIBHAI KALUBHAI KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Limkheda GJ-23-005-034-001/896904933-C
(Khirkhai) 		1123005000NRG24261120231043175 26/11/2023 Gadiya Mavsing Jetharabhai 1123005WL070436 Gadiya Mavsing Jetharabhai 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411358 MAVSINH ZETHARABHAI BANK OF BARODA(606985)
111 Dhanpur GJ-23-005-034-001/896904934-D
(Sajoi) 		1123005000NRG24261120231043176 26/11/2023 Gadiya Tinaben Balvantbhai 1123005WL070436 Gadiya Tinaben Balvantbhai 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411493 TINABEN BALVANTBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-034-001/896904935
(Khirkhai) 		1123005000NRG24261120231043177 26/11/2023 Gadiya Kashamben Maganbhai 1123005WL070436 Gadiya Kashamben Maganbhai 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411513 KASAMBEN MAGANBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-034-001/896904935-A
(Khirkhai) 		1123005000NRG24261120231043178 26/11/2023 Gadiya Ambaben Mohanbhai 1123005WL070436 Gadiya Ambaben Mohanbhai 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411490 AMBABEN MOHANBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-034-001/8969049394
(Khirkhai) 		1123005000NRG24261120231043180 26/11/2023 GADIYA LILABEN KARANBHAI 1123005WL070436 GADIYA LILABEN KARANBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411527 LILABEN KALANBHAI GADIYA FINCARE SMALL FINANCE BANK LTD(608304)
115 Limkheda GJ-23-005-034-001/8969049577
(Khirkhai) 		1123005000NRG24261120231043183 26/11/2023 GADIYA KOKILABEN MUKESHBHAI 1123005WL070436 GADIYA KOKILABEN MUKESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411497 GADIA KOKILABEN MUKE BANK OF BARODA(606985)
116 Limkheda GJ-23-005-034-001/8969049586
(Khirkhai) 		1123005000NRG24261120231043184 26/11/2023 RAVAT TINABEN BHARATBHAI 1123005WL070436 RAVAT TINABEN BHARATBHAI 00045 BARB0LIMKHE 1380 1380 Processed 01/01/2024 8998411520 TINABEN BHARATBHAI R BANK OF BARODA(606985)
117 Limkheda GJ-23-005-034-001/8969049586-A
(Khirkhai) 		1123005000NRG24261120231043186 26/11/2023 RAVAT BHADIBEN RAILABHAI 1123005WL070436 RAVAT BHADIBEN RAILABHAI 00045 BARB0LIMKHE 1380 1380 Processed 01/01/2024 8998411515 BHDIBEN RAVAT BANK OF BARODA(606985)
118 Limkheda GJ-23-005-034-001/8969049586-A
(Khirkhai) 		1123005000NRG24261120231043187 26/11/2023 RAVAT KAPILBHAI RAILABHAI 1123005WL070436 RAVAT KAPILBHAI RAILABHAI 00045 BARB0LIMKHE 1380 1380 Processed 01/01/2024 8998411518 KAPILBHAI RAYLABHAI BANK OF BARODA(606985)
119 Limkheda GJ-23-005-034-001/8969049586-A
(Khirkhai) 		1123005000NRG24261120231043185 26/11/2023 RAVAT RAILABHAI NANIYABHAI 1123005WL070436 RAVAT RAILABHAI NANIYABHAI 00045 BARB0LIMKHE 1380 1380 Processed 01/01/2024 8998411514 RAILABHAI NANIYABHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-034-001/8969049591
(Khirkhai) 		1123005000NRG24261120231043188 26/11/2023 MOHANIYA MATHURIBEN RAMSINGBHAI 1123005WL070436 MOHANIYA MATHURIBEN RAMSINGBHAI 00045 BARB0LIMKHE 1380 1380 Processed 01/01/2024 8998411392 MATHURIBEN RAMSING M BANK OF BARODA(606985)
121 Limkheda GJ-23-005-034-001/8969049606
(Khirkhai) 		1123005000NRG24261120231043210 26/11/2023 BARIA DHANIBEN MUKESHBHAI 1123005WL070437 BARIA DHANIBEN MUKESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411482 BARIA DHANIBEN BANK OF BARODA(606985)
122 Limkheda GJ-23-005-034-001/8969163
(Khirkhai) 		1123005000NRG24261120231043190 26/11/2023 RAVAT RAJUBHAI BALVANTBHAI 1123005WL070436 RAVAT RAJUBHAI BALVANTBHAI 00045 BARB0LIMKHE 1380 1380 Processed 01/01/2024 8998411519 RAJUBHAI BALVANTBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-034-001/8969163
(Khirkhai) 		1123005000NRG24261120231043189 26/11/2023 SHITABEN BALVNTABHAI 1123005WL070436 SHITABEN BALVNTABHAI 00045 BARB0LIMKHE 1380 1380 Processed 01/01/2024 8998411517 SITABEN RAVAT BANK OF BARODA(606985)
124 Limkheda GJ-23-005-034-001/8969165
(Khirkhai) 		1123005000NRG24261120231043191 26/11/2023 NANDABEN SANABHAI 1123005WL070436 NANDABEN SANABHAI 00045 BARB0LIMKHE 1380 1380 Processed 01/01/2024 8998411458 NANDABEN SHANABHAI R BANK OF BARODA(606985)
125 Limkheda GJ-23-005-034-001/8969199
(Khirkhai) 		1123005000NRG24261120231043193 26/11/2023 KISHORI PUNIBEN BHARTBHAI 1123005WL070436 KISHORI PUNIBEN BHARTBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411504 PUNIBEN BHARATBHAI K BANK OF BARODA(606985)
126 Limkheda GJ-23-005-034-001/8969200
(Khirkhai) 		1123005000NRG24261120231043194 26/11/2023 SANTIBEN VESTABHAI 1123005WL070436 SANTIBEN VESTABHAI 00045 BARB0LIMKHE 1610 1610 Rejected 01/01/2024 8998411526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Limkheda GJ-23-005-034-001/8969231
(Khirkhai) 		1123005000NRG24261120231043195 26/11/2023 GADIYA NANIBEN BHARTBHAI 1123005WL070436 GADIYA NANIBEN BHARTBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411516 GADIYA NANIBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
128 Limkheda GJ-23-005-034-001/8969252
(Khirkhai) 		1123005000NRG24261120231043196 26/11/2023 SHANIBEN VINODBHAI 1123005WL070436 SHANIBEN VINODBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411507 GADIA SHANIBEN VINOD BANK OF BARODA(606985)
129 Limkheda GJ-23-005-034-001/8969292
(Khirkhai) 		1123005000NRG24261120231043197 26/11/2023 GADIYA DHANIBEN DILIPBHAI 1123005WL070436 GADIYA DHANIBEN DILIPBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411567 DHANIBEN DILIPBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-034-001/8969320
(Khirkhai) 		1123005000NRG24261120231043198 26/11/2023 DAVDA KOKILABEN VECHATBHAI 1123005WL070436 DAVDA KOKILABEN VECHATBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411388 DAVDA KOKILABEN VECHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
131 Limkheda GJ-23-005-034-001/8969339
(Khirkhai) 		1123005000NRG24261120231043199 26/11/2023 GADIYA SARDARBHAI JUVANBHAI 1123005WL070436 GADIYA SARDARBHAI JUVANBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411483 GADIYA SARDARBHAI JU BANK OF BARODA(606985)
132 Limkheda GJ-23-005-034-001/8969341
(Khirkhai) 		1123005000NRG24261120231043200 26/11/2023 RAVAT MAHESHBHAI PARSINGBHAI 1123005WL070436 RAVAT MAHESHBHAI PARSINGBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411528 RAVAT MAHESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Limkheda GJ-23-005-034-001/8969366
(Khirkhai) 		1123005000NRG24261120231043211 26/11/2023 BARIA RADHABEN SANJAYBHAI 1123005WL070437 BARIA RADHABEN SANJAYBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411494 BARIA RADHABEN SANJA BANK OF BARODA(606985)
134 Limkheda GJ-23-005-034-001/8969386
(Khirkhai) 		1123005000NRG24261120231043212 26/11/2023 DAMOR DINESHBHAI SANABHAI 1123005WL070437 DAMOR DINESHBHAI SANABHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411512 DINESHBHAI SHANUBHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-034-001/8969411
(Khirkhai) 		1123005000NRG24261120231043214 26/11/2023 BARIYA SUREKHABEN ARJUNBHAI 1123005WL070437 BARIYA SUREKHABEN ARJUNBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411530 BARIYA SUREKHABEN AR BANK OF BARODA(606985)
136 Limkheda GJ-23-005-034-001/8969417
(Khirkhai) 		1123005000NRG24261120231043201 26/11/2023 RAVAT MASURIBEN JESING 1123005WL070436 RAVAT MASURIBEN JESING 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411559 RAVAT MASURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Limkheda GJ-23-005-034-001/8969420
(Khirkhai) 		1123005000NRG24261120231043203 26/11/2023 RAVAT SUMITRABEN ISVARBHAI 1123005WL070436 RAVAT SUMITRABEN ISVARBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411441 RAVAT SUMITRABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-034-001/8969421
(Khirkhai) 		1123005000NRG24261120231043204 26/11/2023 RAVAT LILABEN RUPABHAI 1123005WL070436 RAVAT LILABEN RUPABHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411459 MRS LILABEN RUPABHAI CHAUHAN STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-034-001/8969432
(Khirkhai) 		1123005000NRG24261120231043205 26/11/2023 RAVAT BHARTIBEN MAHESHBHAI 1123005WL070436 RAVAT BHARTIBEN MAHESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411503 BHARATIBEN MAHESHBHAI RAVAT FINCARE SMALL FINANCE BANK LTD(608304)
140 Limkheda GJ-23-005-034-001/8969471
(Khirkhai) 		1123005000NRG24261120231043206 26/11/2023 GADIYA RENUKABEN ARVINDBHAI 1123005WL070436 GADIYA RENUKABEN ARVINDBHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411491 RENUKABEN ARVINDBHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-034-001/8969474
(Khirkhai) 		1123005000NRG24261120231043207 26/11/2023 GULIBEN RAMNABHAI 1123005WL070436 GULIBEN RAMNABHAI 00045 BARB0LIMKHE 1610 1610 Processed 01/01/2024 8998411502 Guliben Ramanbhai Gadiya FINCARE SMALL FINANCE BANK LTD(608304)
142 Limkheda GJ-23-005-034-001/8969480
(Khirkhai) 		1123005000NRG24261120231043215 26/11/2023 RAYLABHAI MASULBHAI 1123005WL070437 RAYLABHAI MASULBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411511 TADVI RAYLABHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Limkheda GJ-23-005-034-001/8969481
(Khirkhai) 		1123005000NRG24261120231043217 26/11/2023 TADVI REKHABEN SARDARBHAI 1123005WL070437 TADVI REKHABEN SARDARBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411521 TADAVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Limkheda GJ-23-005-034-001/8969530
(Khirkhai) 		1123005000NRG24261120231043218 26/11/2023 RAVAT ARVINDBHAI SOMABHAI 1123005WL070437 RAVAT ARVINDBHAI SOMABHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411492 RAVAT ARAVIDBHAI SOM BANK OF BARODA(606985)
145 Limkheda GJ-23-005-034-001/8969531
(Khirkhai) 		1123005000NRG24261120231043219 26/11/2023 KAVITABEN BHARATBHAI 1123005WL070437 KAVITABEN BHARATBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 8998411505 RAVAT KITTABEN BANK OF BARODA(606985)
146 Limkheda GJ-23-005-036-001/8975367
(Kundha) 		1123005000NRG24251120231041711 26/11/2023 PARMAR UAJAMBEN P. 1123005WL070277 PARMAR UAJAMBEN P. 00045 BARB0LIMKHE 1750 1750 Rejected 01/01/2024 8998411456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Limkheda GJ-23-005-036-001/8975616
(Kundha) 		1123005000NRG24251120231041738 26/11/2023 PARMAR NARVATBHAI BHAYKABHAI 1123005WL070278 PARMAR NARVATBHAI BHAYKABHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411457 PARMAR NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Limkheda GJ-23-005-036-001/8975616
(Kundha) 		1123005000NRG24251120231041737 26/11/2023 PARMAR SUSHILABEN ARVINDBHAI 1123005WL070278 PARMAR SUSHILABEN ARVINDBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411454 SUSHILABEN ARVINDBHA BANK OF BARODA(606985)
149 Limkheda GJ-23-005-036-001/8975616
(Kundha) 		1123005000NRG24251120231041739 26/11/2023 PARMAR VAJIBEN NARVATBHAI 1123005WL070278 PARMAR VAJIBEN NARVATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411455 VAJIBEN NARVATBHAI P BANK OF BARODA(606985)
150 Limkheda GJ-23-005-036-001/8975899
(Kundha) 		1123005000NRG24251120231041727 26/11/2023 PARVINBHAI RAMASINGBHAI 1123005WL070277 PARVINBHAI RAMASINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411461 DHANAK PRAVIN BHAI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-036-001/8975900
(Kundha) 		1123005000NRG24251120231041728 26/11/2023 VINODBHAI RAMSINGBHAI 1123005WL070277 VINODBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411488 DHANAKA VINODBHAI BANK OF BARODA(606985)
152 Limkheda GJ-23-005-036-001/8975905
(Kundha) 		1123005000NRG24251120231041729 26/11/2023 ARVINDBHAI RAMSINGBHAI 1123005WL070277 ARVINDBHAI RAMSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411489 ARVINDBHAI RAMSINGBH BANK OF BARODA(606985)
153 Limkheda GJ-23-005-039-001/8525-D
(Limkheda) 		1123005000NRG24241120231040358 26/11/2023 MAHESHBHAI 1123005WL070173 MAHESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411532 NINAMA MAHESHBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
154 Limkheda GJ-23-005-039-001/8525-D
(Limkheda) 		1123005000NRG24241120231040359 26/11/2023 SUREKHABEN 1123005WL070173 SUREKHABEN 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411399 NINAMA SUREKHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Limkheda GJ-23-005-039-001/8979296
(Limkheda) 		1123005000NRG24241120231040376 26/11/2023 CHAUHAN BALVANTBHAI DHANSUKHBHAI 1123005WL070176 CHAUHAN BALVANTBHAI DHANSUKHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411396 BARIA BALVNTBHAI DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Limkheda GJ-23-005-039-001/8979401
(Limkheda) 		1123005000NRG24241120231040366 26/11/2023 HARGIBHAI 1123005WL070174 HARGIBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411397 HARGIBHAI KACHRABHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-039-001/8979602
(Limkheda) 		1123005000NRG24241120231040360 26/11/2023 CHAUHAN MANIBEN SABURBHAI 1123005WL070173 CHAUHAN MANIBEN SABURBHAI 00045 BARB0LIMKHE 510 510 Rejected 01/01/2024 8998411403 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Limkheda GJ-23-005-039-001/8980132
(Limkheda) 		1123005000NRG24241120231040362 26/11/2023 PANKAJBHAI 1123005WL070173 PANKAJBHAI 00045 BARB0LIMKHE 256 256 Rejected 01/01/2024 8998411563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Limkheda GJ-23-005-039-001/8980139
(Limkheda) 		1123005000NRG24241120231040367 26/11/2023 Jenaben 1123005WL070174 Jenaben 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411508 BHARVAD JENABEN DILI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-039-001/8980141
(Limkheda) 		1123005000NRG24241120231040380 26/11/2023 Meghaben 1123005WL070176 Meghaben 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411510 RAVAT MEGHABEN MATHU BANK OF BARODA(606985)
161 Limkheda GJ-23-005-039-001/8980163
(Limkheda) 		1123005000NRG24241120231040385 26/11/2023 Damor Gitaben Badiyabhai 1123005WL070177 Damor Gitaben Badiyabhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411562 DAMOR GITABEN BADIYA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-039-001/9819
(Limkheda) 		1123005000NRG24241120231040372 26/11/2023 SUNITABEN 1123005WL070175 SUNITABEN 00045 BARB0LIMKHE 1536 1536 Processed 01/01/2024 8998411401 SUNITABEN INDUSIND BANK(607189)
163 Limkheda GJ-23-005-039-001/9821
(Limkheda) 		1123005000NRG24241120231040382 26/11/2023 KALIBEN 1123005WL070176 KALIBEN 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411398 KALIBEN CHANDUBHAI K BANK OF BARODA(606985)
164 Limkheda GJ-23-005-039-001/9824
(Limkheda) 		1123005000NRG24241120231040363 26/11/2023 Ninama Shantaben 1123005WL070173 Ninama Shantaben 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411568 NINAMA SHANTABEN BANK OF BARODA(606985)
165 Limkheda GJ-23-005-039-001/9825
(Limkheda) 		1123005000NRG24241120231040386 26/11/2023 Dantani Gudiben Rakeshbhai 1123005WL070177 Dantani Gudiben Rakeshbhai 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411453 GUDIBEN RAKESHBHAI D BANK OF BARODA(606985)
166 Limkheda GJ-23-005-039-001/9829
(Limkheda) 		1123005000NRG24241120231040373 26/11/2023 Dantani Sunitaben 1123005WL070175 Dantani Sunitaben 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411561 DANTANI SUNITABEN HA BANK OF BARODA(606985)
167 Limkheda GJ-23-005-039-001/9863
(Limkheda) 		1123005000NRG24241120231040375 26/11/2023 JYOTIKABEN 1123005WL070175 JYOTIKABEN 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411402 JYOTIBEN SUKHDEVBHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-039-002/8979623
(MOTA HATHIDHARA) 		1123005000NRG24241120231038889 26/11/2023 SURESHBHAI KAMJIBHAI 1123005WL070066 SURESHBHAI KAMJIBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411245 RAVAT SURESHBHAI BANK OF BARODA(606985)
169 Limkheda GJ-23-005-039-002/8980102
(MOTA HATHIDHARA) 		1123005000NRG24241120231038890 26/11/2023 RAVAT DHARMESHBHAI SURESHBHAI 1123005WL070066 RAVAT DHARMESHBHAI SURESHBHAI 00045 BARB0LIMKHE 1280 1280 Processed 01/01/2024 8998411486 RAVAT DHARMESHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Limkheda GJ-23-005-039-004/1956353
(MOTA HATHIDHARA) 		1123005000NRG24241120231038895 26/11/2023 TINABEN RAJESHBHAI 1123005WL070067 TINABEN RAJESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411446 TINABEN RAJESHBHAI L BANK OF BARODA(606985)
171 Limkheda GJ-23-005-039-004/8965505
(MOTA HATHIDHARA) 		1123005000NRG24241120231038897 26/11/2023 SARIKABEN R 1123005WL070067 SARIKABEN R 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8998411564 SARIKABEN RAMANBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-045-001/90102517
(Manlli) 		1123005000NRG24241120231040395 26/11/2023 Chauhan Sanjaybhai 1123005WL070178 Chauhan Sanjaybhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411407 SANJAYKUMAR ARVINDBH BANK OF BARODA(606985)
173 Limkheda GJ-23-005-045-001/91102988
(Manlli) 		1123005000NRG24241120231040424 26/11/2023 PATEL SHANKARBHAI 1123005WL070179 PATEL SHANKARBHAI 00045 BARB0LIMKHE 1050 1050 Processed 01/01/2024 8998411400 PATEL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Limkheda GJ-23-005-045-001/91103000
(Manlli) 		1123005000NRG24241120231040430 26/11/2023 SUMITRABEN 1123005WL070179 SUMITRABEN 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411389 SUMITRABEN M G HIRIB BANK OF BARODA(606985)
175 Limkheda GJ-23-005-049-002/898116131
(Motamal) 		1123005000NRG24231120231037679 26/11/2023 LILABEN KISANBHAI 1123005WL069954 LILABEN KISANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411359 DANGI LILABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Limkheda GJ-23-005-049-002/898116203
(Motamal) 		1123005000NRG24241120231040462 26/11/2023 BARIYA SHANTABEN VIKRAMBHAI 1123005WL070181 BARIYA SHANTABEN VIKRAMBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411522 BARIYA SHANTABEN VIK BANK OF BARODA(606985)
177 Limkheda GJ-23-005-049-002/898116295
(Motamal) 		1123005000NRG24241120231040441 26/11/2023 MAVI SHANTIBEN 1123005WL070180 MAVI SHANTIBEN 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8998411462 MAVI SANTTIBEN BANK OF BARODA(606985)
178 Limkheda GJ-23-005-049-002/898116344
(Motamal) 		1123005000NRG24241120231040444 26/11/2023 DAMOR CHAMPABEN VALSINGBHAI 1123005WL070180 DAMOR CHAMPABEN VALSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8998411523 DAMOR CHAMPABEN VALS BANK OF BARODA(606985)
179 Limkheda GJ-23-005-049-002/9881166353
(Motamal) 		1123005000NRG24231120231037688 26/11/2023 DANGI JIGNESHBHAI KAMLESHBHAI 1123005WL069954 DANGI JIGNESHBHAI KAMLESHBHAI 00045 BARB0LIMKHE 850 850 Processed 01/01/2024 8998411533 DANGI JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Limkheda GJ-23-005-049-003/898116261
(Motamal) 		1123005000NRG24241120231040452 26/11/2023 DAMOR NARMDABEN RAMSINGBHAI 1123005WL070180 DAMOR NARMDABEN RAMSINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 8998411201 DAMOR NARMADABEN BANK OF BARODA(606985)
181 Limkheda GJ-23-005-049-003/8981163183
(Motamal) 		1123005000NRG24241120231040453 26/11/2023 BHARVAD VINODBHAI MOTIBHAI 1123005WL070180 BHARVAD VINODBHAI MOTIBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 8998411531 BHARAVAD VINODBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Limkheda GJ-23-005-053-001/8974338
(Nana Mal) 		1123005000NRG24251120231041778 26/11/2023 SARLABEN SANUBHAI 1123005WL070281 SARLABEN SANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8998411215 SUREKHABEN SHAILESHB BANK OF BARODA(606985)
183 Limkheda GJ-23-005-064-001/89724059
(Parmarna Kharkhariya) 		1123005000NRG24241120231038953 26/11/2023 bhabhor chaturbhai maganbhai 1123005WL070070 bhabhor chaturbhai maganbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411547 BHABHOR CHATURBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-064-001/89724059
(Parmarna Kharkhariya) 		1123005000NRG24241120231038954 26/11/2023 bhabhor kastuben chaturbhai 1123005WL070070 bhabhor kastuben chaturbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411545 BHABHOR KASTUBEN BANK OF BARODA(606985)
185 Limkheda GJ-23-005-064-001/89724060
(Parmarna Kharkhariya) 		1123005000NRG24241120231038955 26/11/2023 BHABHOR KAILASHBEN RATANBHAI 1123005WL070070 BHABHOR KAILASHBEN RATANBHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411544 KAILASHBEN RATNBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-064-001/89724063
(Parmarna Kharkhariya) 		1123005000NRG24241120231038957 26/11/2023 bhabhor savliben surpalbhai 1123005WL070070 bhabhor savliben surpalbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411552 SAVLIBEN SURPALBHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-064-001/89724063
(Parmarna Kharkhariya) 		1123005000NRG24241120231038956 26/11/2023 bhabhor surpalbhai mansingbhai 1123005WL070070 bhabhor surpalbhai mansingbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411551 BHABHOR SURPALBHAI BANK OF BARODA(606985)
188 Limkheda GJ-23-005-064-001/89724064
(Parmarna Kharkhariya) 		1123005000NRG24241120231038958 26/11/2023 bhabhor rameshbhai dipsingbhai 1123005WL070070 bhabhor rameshbhai dipsingbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411553 BHABHOR RAMESHBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-064-001/89724065
(Parmarna Kharkhariya) 		1123005000NRG24241120231038959 26/11/2023 bhabhor lalitaben dineshbhai 1123005WL070070 bhabhor lalitaben dineshbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411554 LALATABEN DINESHBHAI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-064-001/89724068
(Parmarna Kharkhariya) 		1123005000NRG24241120231038960 26/11/2023 bhabhor jayeshbhai virsingbhai 1123005WL070070 bhabhor jayeshbhai virsingbhai 00045 BARB0LIMKHE 1400 1400 Rejected 01/01/2024 8998411549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Limkheda GJ-23-005-064-001/89724068
(Parmarna Kharkhariya) 		1123005000NRG24241120231038922 26/11/2023 bhabhor subhashbhai shanubhai 1123005WL070069 bhabhor subhashbhai shanubhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411550 SUBHASHBHAI SHANUBHA BANK OF BARODA(606985)
192 Limkheda GJ-23-005-064-001/89724072
(Parmarna Kharkhariya) 		1123005000NRG24241120231038925 26/11/2023 dindod ramilaben narvatbhai 1123005WL070069 dindod ramilaben narvatbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411499 RAMILABENNARVATBHAID BANK OF BARODA(606985)
193 Limkheda GJ-23-005-064-001/89724073
(Parmarna Kharkhariya) 		1123005000NRG24241120231038926 26/11/2023 Dindod Ramilaben Parvatbhai 1123005WL070069 Dindod Ramilaben Parvatbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411498 MRS RAMILABEN PARVATBHAI DINDOD STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-064-001/89724076
(Parmarna Kharkhariya) 		1123005000NRG24241120231038927 26/11/2023 Damor Sokliben Raysing 1123005WL070069 Damor Sokliben Raysing 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411501 DAMOR SHOKALIBEN RAY BANK OF BARODA(606985)
195 Limkheda GJ-23-005-064-001/89724078
(Parmarna Kharkhariya) 		1123005000NRG24241120231038928 26/11/2023 meda surtanbhai saybabhai 1123005WL070069 meda surtanbhai saybabhai 00045 BARB0LIMKHE 1400 1400 Rejected 01/01/2024 8998411558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Limkheda GJ-23-005-064-001/897240821
(Parmarna Kharkhariya) 		1123005000NRG24241120231038929 26/11/2023 Bhabhor Saburbhai Maganbhai 1123005WL070069 Bhabhor Saburbhai Maganbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411546 SABURBHAI MAGANBHAI BANK OF BARODA(606985)
197 Limkheda GJ-23-005-064-001/897240821
(Parmarna Kharkhariya) 		1123005000NRG24241120231038930 26/11/2023 Bhabhor Shaniben Saburbhaii 1123005WL070069 Bhabhor Shaniben Saburbhaii 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411439 SHANIBEN SABURBHAI BHABHOR FINCARE SMALL FINANCE BANK LTD(608304)
198 Limkheda GJ-23-005-064-001/897240830
(Parmarna Kharkhariya) 		1123005000NRG24241120231038931 26/11/2023 bhabhor madiben maganbhai 1123005WL070069 bhabhor madiben maganbhai 00045 BARB0LIMKHE 1400 1400 Rejected 01/01/2024 8998411543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Limkheda GJ-23-005-064-001/897240890
(Parmarna Kharkhariya) 		1123005000NRG24241120231038932 26/11/2023 Dipasingbhai 1123005WL070069 Dipasingbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411438 DIPSINGBHAI S BHABHO BANK OF BARODA(606985)
200 Limkheda GJ-23-005-064-001/897240929
(Parmarna Kharkhariya) 		1123005000NRG24241120231038933 26/11/2023 Ninama hamirbhai 1123005WL070069 Ninama hamirbhai 00045 BARB0LIMKHE 1400 1400 Rejected 01/01/2024 8998411541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Limkheda GJ-23-005-064-001/897240929
(Parmarna Kharkhariya) 		1123005000NRG24241120231038934 26/11/2023 Ninama kaliben 1123005WL070069 Ninama kaliben 00045 BARB0LIMKHE 1400 1400 Rejected 01/01/2024 8998411542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Limkheda GJ-23-005-064-001/897240930
(Parmarna Kharkhariya) 		1123005000NRG24241120231038936 26/11/2023 Ninama sangiben 1123005WL070069 Ninama sangiben 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411565 SAMILABEN SURESHBHAI BANK OF BARODA(606985)
203 Limkheda GJ-23-005-064-001/897240930
(Parmarna Kharkhariya) 		1123005000NRG24241120231038935 26/11/2023 Ninama Sureshbhai 1123005WL070069 Ninama Sureshbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411566 NINAMA SURESHBHAI SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-064-001/897240931
(Parmarna Kharkhariya) 		1123005000NRG24241120231038937 26/11/2023 Ninama chuniben 1123005WL070069 Ninama chuniben 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411540 NINAMA SONIBEN SOMALABHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-064-001/897240966
(Parmarna Kharkhariya) 		1123005000NRG24241120231038939 26/11/2023 KAMLA NANU 1123005WL070069 KAMLA NANU 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 8998411484 KAMLABEN NANU BHURIY BANK OF BARODA(606985)
206 Limkheda GJ-23-005-064-001/897240966
(Parmarna Kharkhariya) 		1123005000NRG24241120231038938 26/11/2023 NANU PUNIYA 1123005WL070069 NANU PUNIYA 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 8998411485 MR NANUBHAI PUNIYABHAI BHURIA STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-064-001/897240976
(Parmarna Kharkhariya) 		1123005000NRG24241120231038940 26/11/2023 varsingbhai 1123005WL070069 varsingbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411556 VARSINGBHAI MAKUBHAI BANK OF BARODA(606985)
208 Limkheda GJ-23-005-064-001/897240977
(Parmarna Kharkhariya) 		1123005000NRG24241120231038941 26/11/2023 Amliyar Ratniben Varsingbhai 1123005WL070069 Amliyar Ratniben Varsingbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411555 RATNIBEN VARSINGBHAI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-064-001/897241014
(Parmarna Kharkhariya) 		1123005000NRG24241120231038942 26/11/2023 Bhabhor vinubhai Virsingbhai 1123005WL070069 Bhabhor vinubhai Virsingbhai 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411548 VINUBHAI VIRSINGBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-064-001/897241087
(Parmarna Kharkhariya) 		1123005000NRG24241120231038943 26/11/2023 Lilaben 1123005WL070069 Lilaben 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411557 LILABEN CHHAGANBHAI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-064-001/8972411441
(Parmarna Kharkhariya) 		1123005000NRG24241120231038944 26/11/2023 MANSUKHBHAI MADIYABHAI NINAMA 1123005WL070069 MANSUKHBHAI MADIYABHAI NINAMA 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411404 MANSUKHBHAI MANIYABH BANK OF BARODA(606985)
212 Limkheda GJ-23-005-064-001/8972411442
(Parmarna Kharkhariya) 		1123005000NRG24241120231038947 26/11/2023 KALIBEN SAYBABHAI SANGADA 1123005WL070069 KALIBEN SAYBABHAI SANGADA 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411539 KALIBEN SAYBABHAI SA BANK OF BARODA(606985)
213 Limkheda GJ-23-005-064-001/8972411442
(Parmarna Kharkhariya) 		1123005000NRG24241120231038946 26/11/2023 SAYBABHAI BACHUBHAI SANGADA 1123005WL070069 SAYBABHAI BACHUBHAI SANGADA 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411535 SAYBABHAI BACHUBHAI BANK OF BARODA(606985)
214 Limkheda GJ-23-005-064-001/8972411443
(Parmarna Kharkhariya) 		1123005000NRG24241120231038949 26/11/2023 SHARMABEN VIJAYBHAI SANGADA 1123005WL070069 SHARMABEN VIJAYBHAI SANGADA 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411536 SHARMABEN VIJAYBHAI BANK OF BARODA(606985)
215 Limkheda GJ-23-005-064-001/8972411443
(Parmarna Kharkhariya) 		1123005000NRG24241120231038948 26/11/2023 VIJAYBHAI SAYBABHAI SANGADA 1123005WL070069 VIJAYBHAI SAYBABHAI SANGADA 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411538 VIJAYBHAI SAYBABHAI BANK OF BARODA(606985)
216 Limkheda GJ-23-005-064-001/897241163
(Parmarna Kharkhariya) 		1123005000NRG24241120231038961 26/11/2023 Bhurriya parvatbhai bhikhabhai 1123005WL070070 Bhurriya parvatbhai bhikhabhai 00045 BARB0LIMKHE 1200 1200 Rejected 01/01/2024 8998411525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Limkheda GJ-23-005-064-001/897241164
(Parmarna Kharkhariya) 		1123005000NRG24241120231038962 26/11/2023 Bhurriya ashokbhai Sanubhai 1123005WL070070 Bhurriya ashokbhai Sanubhai 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 8998411487 BHURIYA ASHOKBHAI BANK OF BARODA(606985)
218 Limkheda GJ-23-005-064-001/897241165
(Parmarna Kharkhariya) 		1123005000NRG24241120231038963 26/11/2023 Bhurriya asmitaben bhikhabhai 1123005WL070070 Bhurriya asmitaben bhikhabhai 00045 BARB0LIMKHE 1200 1200 Rejected 01/01/2024 8998411537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Limkheda GJ-23-005-064-001/897241171
(Parmarna Kharkhariya) 		1123005000NRG24241120231038964 26/11/2023 Bariya kaliben samsubhai 1123005WL070070 Bariya kaliben samsubhai 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 8998411495 BARIYA KANTIBEN SAMS BANK OF BARODA(606985)
220 Limkheda GJ-23-005-064-001/897241172
(Parmarna Kharkhariya) 		1123005000NRG24241120231038965 26/11/2023 Bariya raysingbhai rasulbhai 1123005WL070070 Bariya raysingbhai rasulbhai 00045 BARB0LIMKHE 1200 1200 Rejected 01/01/2024 8998411560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Limkheda GJ-23-005-064-001/897241386
(Parmarna Kharkhariya) 		1123005000NRG24241120231038967 26/11/2023 SANGADA KAMLESHBHAI BHATHIYABHAI 1123005WL070070 SANGADA KAMLESHBHAI BHATHIYABHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411500 SANGADA KAMLESHBHAI BANK OF BARODA(606985)
222 Limkheda GJ-23-005-064-001/897241386
(Parmarna Kharkhariya) 		1123005000NRG24241120231038968 26/11/2023 SANGADA REKHABEN KAMLESHBHAI 1123005WL070070 SANGADA REKHABEN KAMLESHBHAI 00045 BARB0LIMKHE 1400 1400 Processed 01/01/2024 8998411496 REKHABEN KAMLESHBHAI BANK OF BARODA(606985)
223 Limkheda GJ-23-005-064-001/897241413
(Parmarna Kharkhariya) 		1123005000NRG24241120231038969 26/11/2023 Amliyar Desingbhai Makubhai 1123005WL070070 Amliyar Desingbhai Makubhai 00045 BARB0LIMKHE 1400 1400 Rejected 01/01/2024 8998411449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Limkheda GJ-23-005-066-002/8978924
(Patwan) 		1123005000NRG24251120231041820 26/11/2023 SANJAYBHAI 1123005WL070283 SANJAYBHAI 00045 BARB0LIMKHE 750 750 Rejected 01/01/2024 8998411452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Limkheda GJ-23-005-066-002/8978926
(Patwan) 		1123005000NRG24251120231041823 26/11/2023 SARDIBEN 1123005WL070283 SARDIBEN 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 8998411509 SARDIBEN BHABOR ICICI BANK LTD(508534)
SubTotal 182301 182301
226 Limkheda GJ-23-005-071-002/8981654
(Pratappura) 		1123005000NRG24251120231041830 26/11/2023 Arvindbhai Sankarbhai 1123005WL070284 Arvindbhai Sankarbhai 00045 BARB0PIPLOD 1000 1000 Processed 01/01/2024 8998411336 DAMOR ARAVINDBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Limkheda GJ-23-005-071-002/8981654
(Pratappura) 		1123005000NRG24251120231041832 26/11/2023 Damor Kantaben Ramanbhai 1123005WL070284 Damor Kantaben Ramanbhai 00045 BARB0PIPLOD 1500 1500 Processed 01/01/2024 8998411334 Mrs. KANTABEN RAMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Limkheda GJ-23-005-071-002/8981654
(Pratappura) 		1123005000NRG24251120231041831 26/11/2023 Sharadaben Arvindbhai 1123005WL070284 Sharadaben Arvindbhai 00045 BARB0PIPLOD 1000 1000 Processed 01/01/2024 8998411335 DAMOR SHARADABEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Limkheda GJ-23-005-071-002/988118420
(Pratappura) 		1123005000NRG24251120231041834 26/11/2023 NANDABEN 1123005WL070284 NANDABEN 00045 BARB0PIPLOD 1750 1750 Processed 01/01/2024 8998411284 NANDABEN KAMLESHBHAI KATARA ICICI BANK LTD(508534)
SubTotal 5250 5250
230 Limkheda GJ-23-005-045-001/90102198
(Manlli) 		1123005000NRG24241120231040418 26/11/2023 PATEL RAMESHBHAI SARDARBHAI 1123005WL070179 PATEL RAMESHBHAI SARDARBHAI 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8998411384 MR RAMESHBHAI SARDARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1750 1750
231 Limkheda GJ-23-005-029-001/897085193
(Jetpur (Du)) 		1123005000NRG24241120231038824 26/11/2023 RAVAT BACHUBHAI M 1123005WL070061 RAVAT BACHUBHAI M 00048 BKID0002918 1792 1792 Processed 01/01/2024 8998411278 Ravat Bachubhai Mansing FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-029-001/897085278
(Jetpur (Du)) 		1123005000NRG24241120231038827 26/11/2023 RAMAL SAJJANBEN J 1123005WL070061 RAMAL SAJJANBEN J 00048 BKID0002918 1792 1792 Processed 01/01/2024 8998411240 Rayamal Sajanben Jokhanabhai FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-034-001/8969419
(Khirkhai) 		1123005000NRG24261120231043202 26/11/2023 RAVAT HEMANTKUMAR ISVARBHAI 1123005WL070436 RAVAT HEMANTKUMAR ISVARBHAI 00048 BKID0002918 1645 1645 Processed 01/01/2024 8998411206 HEMANTKUMAR ISHWARBH BANK OF BARODA(606985)
234 Limkheda GJ-23-005-039-001/9820
(Limkheda) 		1123005000NRG24241120231040370 26/11/2023 BHUPENDRABHAI 1123005WL070174 BHUPENDRABHAI 00048 BKID0002918 1792 1792 Processed 01/01/2024 8998411246 BARIYA BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-045-001/8975003
(Manlli) 		1123005000NRG24241120231040408 26/11/2023 Patel Ramilaben 1123005WL070179 Patel Ramilaben 00048 BKID0002918 1050 1050 Processed 01/01/2024 8998411288 MRS RAMILABEN BHIMSINGBHAI PATEL STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-045-001/90102404
(Manlli) 		1123005000NRG24241120231040421 26/11/2023 Damor Rinkuben Naykabhai 1123005WL070179 Damor Rinkuben Naykabhai 00048 BKID0002918 1050 1050 Rejected 01/01/2024 8998411250 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Limkheda GJ-23-005-045-001/90102634
(Manlli) 		1123005000NRG24241120231040399 26/11/2023 Patel Ranjitbhai 1123005WL070178 Patel Ranjitbhai 00048 BKID0002918 1750 1750 Processed 01/01/2024 8998411276 RANJITBHAI CHANADUBHAI PATEL BANK OF INDIA(508505)
238 Limkheda GJ-23-005-045-001/91102999
(Manlli) 		1123005000NRG24241120231040429 26/11/2023 Patel Ravinaben 1123005WL070179 Patel Ravinaben 00048 BKID0002918 1750 1750 Rejected 01/01/2024 8998411277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Limkheda GJ-23-005-045-001/91103111
(Manlli) 		1123005000NRG24241120231040433 26/11/2023 Patel Dhirabhai 1123005WL070179 Patel Dhirabhai 00048 BKID0002918 1050 1050 Processed 01/01/2024 8998411251 PATEL DHIRABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-049-002/898116241
(Motamal) 		1123005000NRG24231120231037680 26/11/2023 dangi pankajbhai dineshbhai 1123005WL069954 dangi pankajbhai dineshbhai 00048 BKID0002918 1000 1000 Processed 01/01/2024 8998411598 DANGI PANKAJBHAI DINESHBHAI PUNJAB NATIONAL BANK(508568)
241 Limkheda GJ-23-005-049-002/9881166349
(Motamal) 		1123005000NRG24231120231037686 26/11/2023 DANGI SURSINH SATRABHAI 1123005WL069954 DANGI SURSINH SATRABHAI 00048 BKID0002918 850 850 Processed 01/01/2024 8998411199 DANGI SURSINGBHAI BANK OF BARODA(606985)
242 Limkheda GJ-23-005-063-001/8981074
(Pania) 		1123005000NRG24241120231040812 26/11/2023 NARSINH HEMABHAI 1123005WL070198 NARSINH HEMABHAI 00048 BKID0002918 1750 1750 Rejected 01/01/2024 8998411285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17271 17271
243 Limkheda GJ-23-005-034-001/896904935-D
(Khirkhai) 		1123005000NRG24261120231043179 26/11/2023 Kishori Kangaben Jayantibhai 1123005WL070436 Kishori Kangaben Jayantibhai 00057 BARB0BGGBXX 1610 1610 Processed 01/01/2024 8998411232 KANABEN JAYANTIBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-039-001/8979655
(Limkheda) 		1123005000NRG24241120231040383 26/11/2023 BHABHOR SURSINGBHAI LIMBABHAI 1123005WL070177 BHABHOR SURSINGBHAI LIMBABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8998411385 Mr. SURSINGBHAI LIMBABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
245 Dhanpur GJ-23-005-039-004/8979324
(Navanagar) 		1123005000NRG24241120231038898 26/11/2023 NIRUBEN KADKIYABHAI BARIA 1123005WL070067 NIRUBEN KADKIYABHAI BARIA 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8998411212 NIRUBEN KADKIYABHAI BANK OF BARODA(606985)
246 Limkheda GJ-23-005-040-001/897976311
(Lukhawada) 		1123005000NRG24231120231037815 26/11/2023 CHAUHAN MANJULABEN NATVARSINH 1123005WL069967 CHAUHAN MANJULABEN NATVARSINH 00057 BARB0BGGBXX 1400 1400 Rejected 01/01/2024 8998411280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Limkheda GJ-23-005-045-001/8975529
(Manlli) 		1123005000NRG24241120231040389 26/11/2023 Damor Savitaben Chaturbhai 1123005WL070178 Damor Savitaben Chaturbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411628 DAMOR SAVITABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-045-001/8975530
(Manlli) 		1123005000NRG24241120231040390 26/11/2023 Damor Mohanbhai Gopalbhai 1123005WL070178 Damor Mohanbhai Gopalbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411261 Damor Mohanbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
249 Limkheda GJ-23-005-045-001/8975671
(Manlli) 		1123005000NRG24241120231040409 26/11/2023 ramtiben 1123005WL070179 ramtiben 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411382 Baria Ramtiben FINO PAYMENTS BANK LTD(608001)
250 Limkheda GJ-23-005-045-001/8975703
(Manlli) 		1123005000NRG24241120231040391 26/11/2023 damor babubhai maganbhai 1123005WL070178 damor babubhai maganbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411257 DAMOR BABUBHAI MAGAN BANK OF BARODA(606985)
251 Limkheda GJ-23-005-045-001/90102289
(Manlli) 		1123005000NRG24241120231040419 26/11/2023 PATEL RENUKABEN G 1123005WL070179 PATEL RENUKABEN G 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411266 RENUKABEN GAMIRBHAI BANK OF BARODA(606985)
252 Limkheda GJ-23-005-045-001/90102290
(Manlli) 		1123005000NRG24241120231040420 26/11/2023 Patel Mangaliben Raysingbhai 1123005WL070179 Patel Mangaliben Raysingbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411265 PATEL MANGALIBEN BANK OF BARODA(606985)
253 Limkheda GJ-23-005-045-001/90102679
(Manlli) 		1123005000NRG24241120231040423 26/11/2023 Patel Ramtiben 1123005WL070179 Patel Ramtiben 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411267 MRS RAMATIBEN GAMIRBHAI PATEL STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-045-001/91102997
(Manlli) 		1123005000NRG24241120231040427 26/11/2023 Patel Vajesing 1123005WL070179 Patel Vajesing 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411211 Patel Vajesing FINO PAYMENTS BANK LTD(608001)
255 Limkheda GJ-23-005-049-002/898116342
(Motamal) 		1123005000NRG24241120231040443 26/11/2023 DANGI SUMITRABEN HASMUKHBHAI 1123005WL070180 DANGI SUMITRABEN HASMUKHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8998411393 SUMITRABEN HASMUKHBH BANK OF BARODA(606985)
256 Limkheda GJ-23-005-049-003/8974352
(Motamal) 		1123005000NRG24241120231040449 26/11/2023 SHANIBEN ISAVARBHAI 1123005WL070180 SHANIBEN ISAVARBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8998411582 SHANIBEN ISWARBHAI N BANK OF BARODA(606985)
257 Limkheda GJ-23-005-054-001/8979852
(Nani Bandibar) 		1123005000NRG24241120231040768 26/11/2023 Patel Dharmendrakumar Jashvantbhai 1123005WL070195 Patel Dharmendrakumar Jashvantbhai 00057 BARB0BGGBXX 1050 1050 Processed 01/01/2024 8998411616 PATEL DHARMENDRAKUMA BANK OF BARODA(606985)
258 Limkheda GJ-23-005-054-001/8979859
(Nani Bandibar) 		1123005000NRG24241120231040771 26/11/2023 Patel Bodiben Vajesing 1123005WL070195 Patel Bodiben Vajesing 00057 BARB0BGGBXX 1050 1050 Processed 01/01/2024 8998411615 BODIBEN VAJESING PAT BANK OF BARODA(606985)
259 Limkheda GJ-23-005-066-002/8978924
(Patwan) 		1123005000NRG24251120231041821 26/11/2023 URMILABEN 1123005WL070283 URMILABEN 00057 BARB0BGGBXX 750 750 Processed 01/01/2024 8998411222 BHABHOR URMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-066-002/8978925
(Patwan) 		1123005000NRG24251120231041822 26/11/2023 MEHULBHAI 1123005WL070283 MEHULBHAI 00057 BARB0BGGBXX 750 750 Processed 01/01/2024 8998411364 BHABHOR MEHULBHAI CH BANK OF BARODA(606985)
261 Limkheda GJ-23-005-071-002/9988118565
(Pratappura) 		1123005000NRG24251120231041837 26/11/2023 VINUBEN 1123005WL070284 VINUBEN 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998411365 KATARA VINUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28694 28694
262 Limkheda GJ-23-005-036-001/8972983
(Kundha) 		1123005000NRG24251120231041709 26/11/2023 RAMILABEN 1123005WL070277 RAMILABEN 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8998411289 PARMAR RAMILABEN PRE BANK OF BARODA(606985)
263 Limkheda GJ-23-005-036-001/8972988
(Kundha) 		1123005000NRG24251120231041710 26/11/2023 HANSHABEN 1123005WL070277 HANSHABEN 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8998411290 MRS HANSHABEN BHEMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3500 3500
264 Limkheda GJ-23-005-064-001/89724069
(Parmarna Kharkhariya) 		1123005000NRG24241120231038924 26/11/2023 meda babubhai shaylabhai 1123005WL070069 meda babubhai shaylabhai 00168 ICIC0002240 1400 1400 Processed 01/01/2024 8998411287 MEDA BABUBHAI SAYBAB BANK OF BARODA(606985)
265 Limkheda GJ-23-005-064-001/89724069
(Parmarna Kharkhariya) 		1123005000NRG24241120231038923 26/11/2023 meda lilaben shaylabhai 1123005WL070069 meda lilaben shaylabhai 00168 ICIC0002240 1400 1400 Processed 01/01/2024 8998411256 MAIDA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
266 Limkheda GJ-23-005-049-003/8981163185
(Motamal) 		1123005000NRG24241120231040454 26/11/2023 BHARVAD PRTAPBHAI MORARBHAI 1123005WL070180 BHARVAD PRTAPBHAI MORARBHAI 00168 ICIC0002247 1250 1250 Processed 01/01/2024 8998411627 PRATAPBHAI MORARBHAI BHARVAD ICICI BANK LTD(508534)
267 Limkheda GJ-23-005-063-001/8981177
(Pania) 		1123005000NRG24241120231040813 26/11/2023 DOLATBHAI BHAYLABHAI 1123005WL070198 DOLATBHAI BHAYLABHAI 00168 ICIC0002247 1750 1750 Processed 01/01/2024 8998411609 DOLATBHAI BHAYLABHAI PATEL ICICI BANK LTD(508534)
SubTotal 3000 3000
268 Limkheda GJ-23-005-029-001/8970424
(Jetpur (Du)) 		1123005000NRG24241120231038816 26/11/2023 malviya dilipbhai 1123005WL070061 malviya dilipbhai 00354 PUNB0220710 1792 1792 Processed 01/01/2024 8998411481 MALVIYA DILIPKUMAR GOPSINGBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
269 Limkheda GJ-23-005-029-001/89705047
(Jetpur (Du)) 		1123005000NRG24241120231038838 26/11/2023 URMILABEN G 1123005WL070062 URMILABEN G 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8998411424 Raymal Urmilaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
270 Limkheda GJ-23-005-029-001/897085353
(Jetpur (Du)) 		1123005000NRG24241120231038828 26/11/2023 BARIYA NAYNABEN SANJAYBHAI 1123005WL070061 BARIYA NAYNABEN SANJAYBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8998411470 CHAUHAN NAYNABEN DHI BANK OF BARODA(606985)
271 Limkheda GJ-23-005-029-001/897085382
(Jetpur (Du)) 		1123005000NRG24241120231038843 26/11/2023 PANKAJBHAI DINESHBHAI 1123005WL070062 PANKAJBHAI DINESHBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8998411427 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
272 Limkheda GJ-23-005-039-001/8980156
(Limkheda) 		1123005000NRG24241120231040368 26/11/2023 BHARVAD SUNILKUMAR 1123005WL070174 BHARVAD SUNILKUMAR 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8998411469 Mr. LAXMANBHAI RANCHODBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
273 Limkheda GJ-23-005-039-002/8980100
(MOTA HATHIDHARA) 		1123005000NRG24241120231038883 26/11/2023 MAVI PANKAJBHAI NATVARBHAI 1123005WL070065 MAVI PANKAJBHAI NATVARBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8998411437 MAVI PANKAJKUMAR NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Limkheda GJ-23-005-039-004/1937817
(MOTA HATHIDHARA) 		1123005000NRG24241120231038894 26/11/2023 LALITABEN 1123005WL070067 LALITABEN 00415 SBIN0010992 105 105 Processed 01/01/2024 8998411420 MRS LALITABEN RAYLABHAI BARIYA STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-039-004/8965494
(MOTA HATHIDHARA) 		1123005000NRG24241120231038896 26/11/2023 JEMABEN M 1123005WL070067 JEMABEN M 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8998411416 MRS JEMABEN MALABHAI BHURIYA STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-039-004/8979530
(MOTA HATHIDHARA) 		1123005000NRG24241120231038899 26/11/2023 BHURIYA RAMANBHAI CHUNIYABHAI 1123005WL070067 BHURIYA RAMANBHAI CHUNIYABHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8998411468 MR RAMANBHAI SUNIYABHAI BHURIYA STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-039-004/8979566
(MOTA HATHIDHARA) 		1123005000NRG24241120231038893 26/11/2023 NARESHBHAI 1123005WL070066 NARESHBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8998411244 MR NARESHBHAI SOMALABHAI BHABHOR STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-040-001/897967424
(Lukhawada) 		1123005000NRG24231120231037865 26/11/2023 VANKAR PRATPAPBHAI RATANA 1123005WL069969 VANKAR PRATPAPBHAI RATANA 00415 SBIN0010992 1500 1500 Processed 01/01/2024 8998411472 MR PRATAPSING RATNABHAI VANKAR STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-040-001/897976311
(Lukhawada) 		1123005000NRG24231120231037814 26/11/2023 CHUHAN NATVARBHAI KALUBHAI 1123005WL069967 CHUHAN NATVARBHAI KALUBHAI 00415 SBIN0010992 1400 1400 Processed 01/01/2024 8998411432 MR CHAHVAN NATVARSWINH STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-040-001/897976560
(Lukhawada) 		1123005000NRG24231120231037816 26/11/2023 PATEL CHAMPAKLAL NATVARSINH 1123005WL069967 PATEL CHAMPAKLAL NATVARSINH 00415 SBIN0010992 1400 1400 Processed 01/01/2024 8998411426 MR CHAMPAKLAL NATVARSINH PATEL STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-045-001/90102704
(Manlli) 		1123005000NRG24241120231040400 26/11/2023 Damor Janakbhai Babubhai 1123005WL070178 Damor Janakbhai Babubhai 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411377 MR JANAKBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-045-001/91102989
(Manlli) 		1123005000NRG24241120231040425 26/11/2023 Patel Radhaben Prakeshbhai 1123005WL070179 Patel Radhaben Prakeshbhai 00415 SBIN0010992 1050 1050 Processed 01/01/2024 8998411428 Patel Radhaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-049-001/8973207
(Motamal) 		1123005000NRG24231120231037672 26/11/2023 lalitaben vestabhai ninama 1123005WL069954 lalitaben vestabhai ninama 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411379 MRS LALITABEN VESTABHAI NINAMA STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-049-001/988116268
(Motamal) 		1123005000NRG24231120231037678 26/11/2023 RAVAT KALUBHAI MALABHAI 1123005WL069954 RAVAT KALUBHAI MALABHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411372 MR KALUBHAI MALABHAI RAVAT STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-049-002/898116146
(Motamal) 		1123005000NRG24241120231040434 26/11/2023 MATHURIBEN PAGLABHAI 1123005WL070180 MATHURIBEN PAGLABHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 8998411473 MRS MATHURIBEN PANGLABHAI DANGI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-049-002/898116199
(Motamal) 		1123005000NRG24241120231040460 26/11/2023 BARIYA SAVITBEN ARJUNBHAI 1123005WL070181 BARIYA SAVITBEN ARJUNBHAI 00415 SBIN0010992 1250 1250 Processed 01/01/2024 8998411415 MRS SAVITABEN ARJUNBHAI BARIYA STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-049-002/898116201
(Motamal) 		1123005000NRG24241120231040461 26/11/2023 BARIYA CHAMPABEN SURESHBHAI 1123005WL070181 BARIYA CHAMPABEN SURESHBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411436 MRS CHAMPABEN SURESHBHAI BARIA STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-049-002/898116204
(Motamal) 		1123005000NRG24241120231040463 26/11/2023 BARIYA CHATRASINGBHAI BACHUBHAI 1123005WL070181 BARIYA CHATRASINGBHAI BACHUBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411435 MR CHHATRASING BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-049-002/898116204
(Motamal) 		1123005000NRG24241120231040464 26/11/2023 BARIYA DHOLIBEN CHATRASINGBHAI 1123005WL070181 BARIYA DHOLIBEN CHATRASINGBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411433 MRS DHOLIBEN CHHATTRASINH BARIA STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-049-002/898116269
(Motamal) 		1123005000NRG24241120231040437 26/11/2023 BILAVAL MUKESHBHAI RUPSINGBHAI 1123005WL070180 BILAVAL MUKESHBHAI RUPSINGBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411434 BILVALMUKESHBHAI BANK OF BARODA(606985)
291 Limkheda GJ-23-005-049-002/898116290
(Motamal) 		1123005000NRG24241120231040440 26/11/2023 DANGI PRAKASHBHAI SAVABHAI 1123005WL070180 DANGI PRAKASHBHAI SAVABHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411374 PRAKASHBHAI SAVABHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Limkheda GJ-23-005-049-002/898116356
(Motamal) 		1123005000NRG24241120231040447 26/11/2023 BILAVAL KAILESHBHAI DIPSINGBHAI 1123005WL070180 BILAVAL KAILESHBHAI DIPSINGBHAI 00415 SBIN0010992 1750 1750 Rejected 01/01/2024 8998411243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Limkheda GJ-23-005-049-002/8981425
(Motamal) 		1123005000NRG24231120231037681 26/11/2023 AMSINGBHAI CHATRABHAI 1123005WL069954 AMSINGBHAI CHATRABHAI 00415 SBIN0010992 1190 1190 Processed 01/01/2024 8998411387 DANGI AMRSINGBHAI CHHTRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Limkheda GJ-23-005-049-003/9881163241
(Motamal) 		1123005000NRG24241120231040455 26/11/2023 NINAMA MINABEN NARESHBHAI 1123005WL070180 NINAMA MINABEN NARESHBHAI 00415 SBIN0010992 1250 1250 Processed 01/01/2024 8998411381 NINAMA MINABEN BANK OF BARODA(606985)
295 Limkheda GJ-23-005-053-001/8974341
(Nana Mal) 		1123005000NRG24251120231041779 26/11/2023 TADAVI KANTIBHAI NARIYABHAI 1123005WL070281 TADAVI KANTIBHAI NARIYABHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411368 MR KANTIBHAI NARIYABHAI TADVI STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-053-001/8974494
(Nana Mal) 		1123005000NRG24251120231041788 26/11/2023 RAVAT DHULIBEN SAMABHAI 1123005WL070281 RAVAT DHULIBEN SAMABHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411413 RAVAT DHULIBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Limkheda GJ-23-005-053-001/8974637
(Nana Mal) 		1123005000NRG24251120231041767 26/11/2023 HATHILA KANUBHAI CHUNIYABHAI 1123005WL070280 HATHILA KANUBHAI CHUNIYABHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 8998411421 HATHILA KANUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Limkheda GJ-23-005-054-001/8979814
(Nani Bandibar) 		1123005000NRG24241120231040796 26/11/2023 PATEL ANKURBHAI SOMABHAI 1123005WL070196 PATEL ANKURBHAI SOMABHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8998411369 ANKURBHAI MF G SOMAB BANK OF BARODA(606985)
299 Limkheda GJ-23-005-054-001/8979858
(Nani Bandibar) 		1123005000NRG24241120231040770 26/11/2023 Patel Shaileshkumar Babubhai 1123005WL070195 Patel Shaileshkumar Babubhai 00415 SBIN0010992 1050 1050 Processed 01/01/2024 8998411371 MR PATEL SHAILESHKUMAR BABUBHAI STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-063-001/98808499
(Pania) 		1123005000NRG24241120231040817 26/11/2023 VAJESING 1123005WL070198 VAJESING 00415 SBIN0010992 1500 1500 Processed 01/01/2024 8998411264 MR VAJESINH KLALUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 50031 50031
301 Limkheda GJ-23-005-036-001/8975514
(Kundha) 		1123005000NRG24251120231041735 26/11/2023 Surekhaben vinodbhai 1123005WL070278 Surekhaben vinodbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411471 MRS PARMAR SUREKHABEN VINODBHAI STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-036-001/8975616
(Kundha) 		1123005000NRG24251120231041740 26/11/2023 PARMAR MANUBHAI BHAYKABHAI 1123005WL070278 PARMAR MANUBHAI BHAYKABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411367 MR MANUBHAI BHAYKABHAI PARMAR STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-039-001/8980154
(Limkheda) 		1123005000NRG24241120231040381 26/11/2023 SANJAYBHAI 1123005WL070176 SANJAYBHAI 00415 SBIN0060323 1792 1792 Processed 01/01/2024 8998411386 KATARA SANJAYKUMAR VAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-040-001/897976569
(Lukhawada) 		1123005000NRG24231120231037886 26/11/2023 NAYKDA JAGDISHKUMAR SHANTILAL 1123005WL069969 NAYKDA JAGDISHKUMAR SHANTILAL 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411478 NAYKDA JAGDISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-045-001/90102019
(Manlli) 		1123005000NRG24241120231040392 26/11/2023 PATEL KASHIBEN 1123005WL070178 PATEL KASHIBEN 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411429 PATEL KASHIBEN VIRSI BANK OF BARODA(606985)
306 Limkheda GJ-23-005-045-001/9010202
(Manlli) 		1123005000NRG24241120231040410 26/11/2023 Patel Somabhai Ramsing 1123005WL070179 Patel Somabhai Ramsing 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411575 MR SOMABHAI RAMSING PATEL STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-045-001/90102137
(Manlli) 		1123005000NRG24241120231040414 26/11/2023 PATEL LALITABEN CHANDRASING 1123005WL070179 PATEL LALITABEN CHANDRASING 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411373 Patel Lalitaben Chandrasing FINCARE SMALL FINANCE BANK LTD(608304)
308 Limkheda GJ-23-005-045-001/90102139
(Manlli) 		1123005000NRG24241120231040415 26/11/2023 PATEL SHARDIBEN VIRSINGBHAI 1123005WL070179 PATEL SHARDIBEN VIRSINGBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411203 MRS SHARDIBEN VIRSING PATEL STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-045-001/90102192
(Manlli) 		1123005000NRG24241120231040416 26/11/2023 PATEL KAILASHBEN BHARATBHAI 1123005WL070179 PATEL KAILASHBEN BHARATBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411414 Mrs. KAILASHBEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
310 Limkheda GJ-23-005-045-001/90102196
(Manlli) 		1123005000NRG24241120231040417 26/11/2023 SUTHAR MANISHABEN ABHESING 1123005WL070179 SUTHAR MANISHABEN ABHESING 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411380 SUTHAR MANISHABEN BANK OF BARODA(606985)
311 Limkheda GJ-23-005-045-001/91102991
(Manlli) 		1123005000NRG24241120231040426 26/11/2023 PATEL VINODBHAI 1123005WL070179 PATEL VINODBHAI 00415 SBIN0060323 1050 1050 Processed 01/01/2024 8998411417 PATEL VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-045-001/91103180
(Manlli) 		1123005000NRG24251120231042993 26/11/2023 Ravat Pankajbhai Prabhatbhai 1123005WL070410 Ravat Pankajbhai Prabhatbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411464 MR PANKAJBHAI PRABHATBHAI RAVAT STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-045-001/91103180
(Manlli) 		1123005000NRG24251120231042994 26/11/2023 Ravat Rashilaben Pankajbhai 1123005WL070410 Ravat Rashilaben Pankajbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411465 MISS RAVAT RASILABEN PANKAJBHAI STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-045-001/91103181
(Manlli) 		1123005000NRG24251120231042995 26/11/2023 Patel Gitaben Tersingbhai 1123005WL070410 Patel Gitaben Tersingbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411378 MS GITABEN TERSING PATEL STATE BANK OF INDIA(508548)
315 Limkheda GJ-23-005-049-002/9881166350
(Motamal) 		1123005000NRG24231120231037687 26/11/2023 DANGI AAKASHBHAI SUKRAMBHAI 1123005WL069954 DANGI AAKASHBHAI SUKRAMBHAI 00415 SBIN0060323 680 680 Processed 01/01/2024 8998411375 DANGI AKASHBHAI SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Limkheda GJ-23-005-053-001/8974635
(Nana Mal) 		1123005000NRG24251120231041766 26/11/2023 NINAMA JAMAKUBEN DINESHBHAI 1123005WL070280 NINAMA JAMAKUBEN DINESHBHAI 00415 SBIN0060323 1500 1500 Processed 01/01/2024 8998411431 NINAMA JAMKUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Limkheda GJ-23-005-063-001/8980888
(Pania) 		1123005000NRG24241120231040810 26/11/2023 PATEL DIVYABEN RAMANBHAI 1123005WL070198 PATEL DIVYABEN RAMANBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411463 MS DIVYABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-063-001/8980888
(Pania) 		1123005000NRG24241120231040809 26/11/2023 PATEL RAMANBHAI AMARSING 1123005WL070198 PATEL RAMANBHAI AMARSING 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411286 MR RAMANBHAI AMARSINGBHAI PATEL STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-063-001/8981177
(Pania) 		1123005000NRG24241120231040814 26/11/2023 KOKILABEN NARESHBHAI 1123005WL070198 KOKILABEN NARESHBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411467 MRS KOKILABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-063-001/8981195
(Pania) 		1123005000NRG24241120231040815 26/11/2023 DIPSINGBHAI GALAPBHAI DAYRA 1123005WL070198 DIPSINGBHAI GALAPBHAI DAYRA 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411370 MR DIPSINGBHAI GALAPBHAI DAYRA STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-063-001/8981202
(Pania) 		1123005000NRG24241120231040816 26/11/2023 RUPABHAI MANGLABHAI 1123005WL070198 RUPABHAI MANGLABHAI 00415 SBIN0060323 1500 1500 Processed 01/01/2024 8998411425 MR RUPABHAI MANGALABHAI PATEL STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-063-001/98808545
(Pania) 		1123005000NRG24241120231040818 26/11/2023 PATEL KALUBHAI SVARUPSINH 1123005WL070198 PATEL KALUBHAI SVARUPSINH 00415 SBIN0060323 1500 1500 Processed 01/01/2024 8998411422 KALUBHAI SAVRUPBHAI BANK OF BARODA(606985)
323 Limkheda GJ-23-005-063-001/98808712
(Pania) 		1123005000NRG24241120231040820 26/11/2023 PATEL CHAMPABEN HIRABHAI 1123005WL070198 PATEL CHAMPABEN HIRABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411479 MRS CHAMPABEN HIRABHAI PATEL STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-063-001/98808712
(Pania) 		1123005000NRG24241120231040819 26/11/2023 PATEL HIRABHAI PRATAPBHAI 1123005WL070198 PATEL HIRABHAI PRATAPBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411476 MR HIRABHAI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
325 Limkheda GJ-23-005-063-001/98808713
(Pania) 		1123005000NRG24241120231040821 26/11/2023 PATEL NILESHKUMAR HIRABHAI 1123005WL070198 PATEL NILESHKUMAR HIRABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411366 MR NILESHKUMAR HIRABHAI PATEL STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-071-002/8968623
(Pratappura) 		1123005000NRG24251120231041824 26/11/2023 Damor Pravinbhai Gurusing 1123005WL070284 Damor Pravinbhai Gurusing 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411474 MR PRAVINBHAI GURUSING DAMOR STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-071-002/8968623
(Pratappura) 		1123005000NRG24251120231041825 26/11/2023 Damor Sumitraben Pravinbhai 1123005WL070284 Damor Sumitraben Pravinbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411477 MRS SUMITRABEN PRAVINBHAI DAMOR STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-071-002/8981582
(Pratappura) 		1123005000NRG24251120231041829 26/11/2023 Katara Sanjaykumar Sureshbhai 1123005WL070284 Katara Sanjaykumar Sureshbhai 00415 SBIN0060323 750 750 Processed 01/01/2024 8998411475 MR SANJAYKUMAR SURESHBHAI KATARA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-071-002/988118390
(Pratappura) 		1123005000NRG24251120231041833 26/11/2023 Damor nareshkumar 1123005WL070284 Damor nareshkumar 00415 SBIN0060323 1500 1500 Processed 01/01/2024 8998411418 MR NARESHKUMAR FATESINGBHAI DAMOR STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-071-002/988118488
(Pratappura) 		1123005000NRG24251120231041835 26/11/2023 Damor Bharatbhai 1123005WL070284 Damor Bharatbhai 00415 SBIN0060323 1500 1500 Processed 01/01/2024 8998411419 DAMOR BHARATBHAI KNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Limkheda GJ-23-005-071-002/9988118566
(Pratappura) 		1123005000NRG24251120231041838 26/11/2023 USHABEN 1123005WL070284 USHABEN 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8998411480 MRS KATARA USHABEN STATE BANK OF INDIA(508548)
SubTotal 50272 50272
332 Limkheda GJ-23-005-029-001/8970392
(Jetpur (Du)) 		1123005000NRG24241120231038811 26/11/2023 Ravat Budhalabhai Sanabhai 1123005WL070061 Ravat Budhalabhai Sanabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411263 Ravat Budhlabhai Sonabhai FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-029-001/8970402
(Jetpur (Du)) 		1123005000NRG24241120231038813 26/11/2023 SOMALIBEN BUDHALABHAI 1123005WL070061 SOMALIBEN BUDHALABHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411259 Ravat Somliben Budhlabhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-029-001/8970420
(Jetpur (Du)) 		1123005000NRG24241120231038815 26/11/2023 SAMRATBEN SURESHBHAI 1123005WL070061 SAMRATBEN SURESHBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411316 MALAVIYA SAMRATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-029-001/8970435
(Jetpur (Du)) 		1123005000NRG24241120231038817 26/11/2023 RAVAT VISHLIBEN B 1123005WL070061 RAVAT VISHLIBEN B 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411315 VISALIBEN BALVANTBHA BANK OF BARODA(606985)
336 Limkheda GJ-23-005-029-001/8970488
(Jetpur (Du)) 		1123005000NRG24241120231038818 26/11/2023 KATARA SAMRATBEN B 1123005WL070061 KATARA SAMRATBEN B 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411318 Katara Samratben FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-029-001/8970491
(Jetpur (Du)) 		1123005000NRG24241120231038819 26/11/2023 JHAMKUBEN S 1123005WL070061 JHAMKUBEN S 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411313 Baria Jhamkhuben Saburabhai FINO PAYMENTS BANK LTD(608001)
338 Limkheda GJ-23-005-029-001/89705043
(Jetpur (Du)) 		1123005000NRG24241120231038821 26/11/2023 GANAVA KADKIYABHAI MAGANBHAI 1123005WL070061 GANAVA KADKIYABHAI MAGANBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411317 Ganava Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
339 Limkheda GJ-23-005-029-001/8970520
(Jetpur (Du)) 		1123005000NRG24241120231038839 26/11/2023 KAMABHAI BUDHALABHAI 1123005WL070062 KAMABHAI BUDHALABHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411268 Ravat Kamabhai Budalabhai FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-029-001/897085351
(Jetpur (Du)) 		1123005000NRG24241120231038841 26/11/2023 BARIYA NAYKABHAI MAGANBHAI 1123005WL070062 BARIYA NAYKABHAI MAGANBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411328 Patel Harshadkumar Narvatbhai FINO PAYMENTS BANK LTD(608001)
341 Limkheda GJ-23-005-029-001/897085352
(Jetpur (Du)) 		1123005000NRG24241120231038842 26/11/2023 BARIYA RESHAMBEN MUKESHBHAI 1123005WL070062 BARIYA RESHAMBEN MUKESHBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411314 PATEL HANSABEN NARVA BANK OF BARODA(606985)
342 Limkheda GJ-23-005-029-001/897085394
(Jetpur (Du)) 		1123005000NRG24241120231038831 26/11/2023 AHVINBHAI TERSINGBHAI 1123005WL070061 AHVINBHAI TERSINGBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411260 TAVIYAD ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Limkheda GJ-23-005-029-001/897085399
(Jetpur (Du)) 		1123005000NRG24241120231038832 26/11/2023 TAVIYAD KALPESHBHAI B 1123005WL070061 TAVIYAD KALPESHBHAI B 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411274 Taviyad Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-029-001/897085401
(Jetpur (Du)) 		1123005000NRG24241120231038833 26/11/2023 Baiya parvatbhai 1123005WL070061 Baiya parvatbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411275 Baria Parvatbhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-029-001/897085404
(Jetpur (Du)) 		1123005000NRG24241120231038834 26/11/2023 RAVAT RAHULBHAI B 1123005WL070061 RAVAT RAHULBHAI B 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411329 Ravat Rahulbhai FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-029-001/897085405
(Jetpur (Du)) 		1123005000NRG24241120231038835 26/11/2023 RAYMAL BHAYJIBHAI N 1123005WL070061 RAYMAL BHAYJIBHAI N 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411321 Raymal Bhaiji FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-029-001/897085419
(Jetpur (Du)) 		1123005000NRG24241120231038837 26/11/2023 RAYMAL GITABEN S 1123005WL070061 RAYMAL GITABEN S 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998411319 Raimal Gitaben Surajbhai FINO PAYMENTS BANK LTD(608001)
348 Limkheda GJ-23-005-040-001/1971887
(Lukhawada) 		1123005000NRG24231120231037858 26/11/2023 PATEL JAYDEEPSING KANUBHAI 1123005WL069969 PATEL JAYDEEPSING KANUBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411194 Patel Jaydeepsing FINO PAYMENTS BANK LTD(608001)
349 Limkheda GJ-23-005-040-001/1972063
(Lukhawada) 		1123005000NRG24231120231037860 26/11/2023 PATEL VIPULBHAI BHARATBHAI 1123005WL069969 PATEL VIPULBHAI BHARATBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411604 Patel Vipulbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
350 Limkheda GJ-23-005-040-001/8975286
(Lukhawada) 		1123005000NRG24231120231037861 26/11/2023 PATEL ALPANABEN ASHOKBHAI 1123005WL069969 PATEL ALPANABEN ASHOKBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411607 Patel Alpanaben Ashokbhai FINO PAYMENTS BANK LTD(608001)
351 Limkheda GJ-23-005-040-001/89797617
(Lukhawada) 		1123005000NRG24231120231037871 26/11/2023 PATEL MUKESHBHAI 1123005WL069969 PATEL MUKESHBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411333 Patel Mukeshbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-040-001/89797621
(Lukhawada) 		1123005000NRG24231120231037872 26/11/2023 PATEL ALKESHKUMAR PRAVINBHAI 1123005WL069969 PATEL ALKESHKUMAR PRAVINBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411242 Patel Alkeshkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
353 Limkheda GJ-23-005-040-001/897976472
(Lukhawada) 		1123005000NRG24231120231037881 26/11/2023 PATEL CHARANSINH SURAJBHAI 1123005WL069969 PATEL CHARANSINH SURAJBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411603 Patel Charansinh Surajbhai FINO PAYMENTS BANK LTD(608001)
354 Limkheda GJ-23-005-040-001/897976484
(Lukhawada) 		1123005000NRG24231120231037882 26/11/2023 PATEL RAMILABEN GIRAVATBHAI 1123005WL069969 PATEL RAMILABEN GIRAVATBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411195 Patel Ramilaben Giravatbhai FINO PAYMENTS BANK LTD(608001)
355 Limkheda GJ-23-005-040-001/897976486
(Lukhawada) 		1123005000NRG24231120231037883 26/11/2023 PATEL SUNILBHAI GIRVATBHAI 1123005WL069969 PATEL SUNILBHAI GIRVATBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411196 Patel Sunilbhai Girvatbhai FINO PAYMENTS BANK LTD(608001)
356 Limkheda GJ-23-005-040-001/897976488
(Lukhawada) 		1123005000NRG24231120231037884 26/11/2023 PATEL KANTIBHAI MULABHAI 1123005WL069969 PATEL KANTIBHAI MULABHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411193 Patel Kantibhai Mulabhai FINO PAYMENTS BANK LTD(608001)
357 Limkheda GJ-23-005-040-001/8979771
(Lukhawada) 		1123005000NRG24231120231037891 26/11/2023 PATEL MANGALSING RAMSINGBHAI 1123005WL069969 PATEL MANGALSING RAMSINGBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411608 Patel Mangalsing Ramsingbhai FINO PAYMENTS BANK LTD(608001)
358 Limkheda GJ-23-005-045-001/90102031
(Manlli) 		1123005000NRG24241120231040411 26/11/2023 Patel Juniben R 1123005WL070179 Patel Juniben R 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411283 Patel Juniben FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-045-001/90102032
(Manlli) 		1123005000NRG24241120231040412 26/11/2023 Patel Rupsingbhai Mulabhai 1123005WL070179 Patel Rupsingbhai Mulabhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411282 Patel Rupsing FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-045-001/91102998
(Manlli) 		1123005000NRG24241120231040428 26/11/2023 Patel Premilaben 1123005WL070179 Patel Premilaben 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411221 Patel Premilaben FINO PAYMENTS BANK LTD(608001)
361 Limkheda GJ-23-005-045-001/91103003
(Manlli) 		1123005000NRG24241120231040431 26/11/2023 BARIYA ASHVINBHAI 1123005WL070179 BARIYA ASHVINBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411220 Bariya Ashvinbhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-045-001/911033220
(Manlli) 		1123005000NRG24241120231040403 26/11/2023 Nayak Lilaben Mangaliyabhai 1123005WL070178 Nayak Lilaben Mangaliyabhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411253 Nayak Lilaben Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-045-001/911033229
(Manlli) 		1123005000NRG24241120231040404 26/11/2023 Patel Dineshkumar Mangabhai 1123005WL070178 Patel Dineshkumar Mangabhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411272 Patel Dineshkumar Mangabhai FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-053-001/8974694-A
(Nana Mal) 		1123005000NRG24251120231041771 26/11/2023 SARTANBHAI LIMBABHAI 1123005WL070280 SARTANBHAI LIMBABHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998411219 Ninama Saratanbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-054-001/8979812
(Nani Bandibar) 		1123005000NRG24241120231040764 26/11/2023 PATEL RASILABEN VIJAYBHAI 1123005WL070195 PATEL RASILABEN VIJAYBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411597 PATEL RASILABEN VIJA BANK OF BARODA(606985)
366 Limkheda GJ-23-005-054-001/8979835
(Nani Bandibar) 		1123005000NRG24241120231040765 26/11/2023 Patel Nileshkumar Jashvantbhai 1123005WL070195 Patel Nileshkumar Jashvantbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411602 MR NILESHKUMAR JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
367 Limkheda GJ-23-005-054-001/8979837
(Nani Bandibar) 		1123005000NRG24241120231040797 26/11/2023 Patel Arvindbhai Virsingbhai 1123005WL070196 Patel Arvindbhai Virsingbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411601 Patel Arvindbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-054-001/8979841
(Nani Bandibar) 		1123005000NRG24241120231040766 26/11/2023 Patel Kailashben Jashvantbhai 1123005WL070195 Patel Kailashben Jashvantbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411599 PATEL KAILASHBEN JAS BANK OF BARODA(606985)
369 Limkheda GJ-23-005-054-001/8979867
(Nani Bandibar) 		1123005000NRG24241120231040772 26/11/2023 Patel Kantaben Dineshbhai 1123005WL070195 Patel Kantaben Dineshbhai 00688 FINO0001001 1750 1750 Rejected 01/01/2024 8998411323 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Limkheda GJ-23-005-054-001/8979869
(Nani Bandibar) 		1123005000NRG24241120231040773 26/11/2023 Patel Sumaliben Bhemabhai 1123005WL070195 Patel Sumaliben Bhemabhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411595 SUMLIBEN BHEMABHAI P BANK OF BARODA(606985)
371 Limkheda GJ-23-005-054-001/8979871
(Nani Bandibar) 		1123005000NRG24241120231040800 26/11/2023 Chauhan Kailashben Rajubhai 1123005WL070196 Chauhan Kailashben Rajubhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411596 KAILASHBEN RAJUBHAI BANK OF BARODA(606985)
372 Limkheda GJ-23-005-054-001/8979873
(Nani Bandibar) 		1123005000NRG24241120231040801 26/11/2023 Patel Silaben Kamleshbhai 1123005WL070196 Patel Silaben Kamleshbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998411600 SHILABEN KAMLESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
373 Limkheda GJ-23-005-064-001/8972411441
(Parmarna Kharkhariya) 		1123005000NRG24241120231038945 26/11/2023 Ninama Miraben Mansukhbhai 1123005WL070069 Ninama Miraben Mansukhbhai 00688 FINO0001001 1400 1400 Processed 01/01/2024 8998411271 Miraben Mansukhbhai Ninama FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-064-001/897241435
(Parmarna Kharkhariya) 		1123005000NRG24241120231038970 26/11/2023 AMLIYAR VINODBHAI 1123005WL070070 AMLIYAR VINODBHAI 00688 FINO0001001 1400 1400 Processed 01/01/2024 8998411252 Amliyar Vinodbhai FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-064-001/897241435
(Parmarna Kharkhariya) 		1123005000NRG24241120231038971 26/11/2023 URMILABEN DESINGBHAI AMLIYAR 1123005WL070070 URMILABEN DESINGBHAI AMLIYAR 00688 FINO0001001 1400 1400 Processed 01/01/2024 8998411262 Urmilaben Desingbhai Amliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 71122 71122
376 Limkheda GJ-23-005-045-001/91103104
(Manlli) 		1123005000NRG24241120231040432 26/11/2023 PATEL RATANSING RAYSINGBHAI 1123005WL070179 PATEL RATANSING RAYSINGBHAI 00688 FINO0001165 1050 1050 Processed 01/01/2024 8998411241 Patel Ratansing Raysingbhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-049-002/8981431
(Motamal) 		1123005000NRG24231120231037682 26/11/2023 VINODBHAI SANABHAI 1123005WL069954 VINODBHAI SANABHAI 00688 FINO0001165 850 850 Processed 01/01/2024 8998411324 Dangi Vinodbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-049-003/8978981
(Motamal) 		1123005000NRG24231120231037689 26/11/2023 RAVAT CHAMPAABEN MANSINGBHAI 1123005WL069954 RAVAT CHAMPAABEN MANSINGBHAI 00688 FINO0001165 1190 1190 Processed 01/01/2024 8998411190 Ravat Champaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-053-001/8974378-B
(Nana Mal) 		1123005000NRG24251120231041755 26/11/2023 BHARVAD RUPABEN PANKAJBHAI 1123005WL070280 BHARVAD RUPABEN PANKAJBHAI 00688 FINO0001165 1250 1250 Processed 01/01/2024 8998411363 Bharvad Rupaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
380 Limkheda GJ-23-005-063-001/8980938
(Pania) 		1123005000NRG24241120231040811 26/11/2023 BARIA SANJAYBHAI NAYKABHAI 1123005WL070198 BARIA SANJAYBHAI NAYKABHAI 00688 FINO0001165 1750 1750 Processed 01/01/2024 8998411320 BARIA SANJAYBHAI NAY BANK OF BARODA(606985)
SubTotal 6090 6090
381 Limkheda GJ-23-005-029-001/89705134
(Jetpur (Du)) 		1123005000NRG24241120231038823 26/11/2023 ravat pintubhai 1123005WL070061 ravat pintubhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998411293 Ravat Pintubhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-029-001/897085378
(Jetpur (Du)) 		1123005000NRG24241120231038829 26/11/2023 RAVAT LALABHAI S 1123005WL070061 RAVAT LALABHAI S 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998411292 Ravat Lalabhai FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-034-001/8969026
(Khirkhai) 		1123005000NRG24261120231043173 26/11/2023 TADVI SHAILESHBHAI HIRABHAI 1123005WL070436 TADVI SHAILESHBHAI HIRABHAI 00691 IPOS0000001 1610 1610 Processed 01/01/2024 8998411356 TADAVI SHALESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Limkheda GJ-23-005-034-001/8969049394
(Khirkhai) 		1123005000NRG24261120231043181 26/11/2023 GADIYA CHINUBHAI KALANBHAI 1123005WL070436 GADIYA CHINUBHAI KALANBHAI 00691 IPOS0000001 1610 1610 Processed 01/01/2024 8998411394 CHINUBHAI KALANBHAI GADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Limkheda GJ-23-005-034-001/8969049574
(Khirkhai) 		1123005000NRG24261120231043182 26/11/2023 TADVI RAJUBHAI BABALABHAI 1123005WL070436 TADVI RAJUBHAI BABALABHAI 00691 IPOS0000001 1610 1610 Processed 01/01/2024 8998411357 TADVI RAJUBHAI BABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Limkheda GJ-23-005-034-001/8969049575
(Khirkhai) 		1123005000NRG24261120231043209 26/11/2023 TADVI RESHAMBEN MUKESHBHAI 1123005WL070437 TADVI RESHAMBEN MUKESHBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8998411361 TADVI RESHAMBEN MUKE BANK OF BARODA(606985)
387 Limkheda GJ-23-005-034-001/8969193
(Khirkhai) 		1123005000NRG24261120231043192 26/11/2023 DAVD GANGABEN AKANBHAI 1123005WL070436 DAVD GANGABEN AKANBHAI 00691 IPOS0000001 1610 1610 Processed 01/01/2024 8998411360 DAVDA GANGABEN AKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Limkheda GJ-23-005-034-001/8969408
(Khirkhai) 		1123005000NRG24261120231043213 26/11/2023 BARIA KAVITABEN BALVANTBHAI 1123005WL070437 BARIA KAVITABEN BALVANTBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8998411362 BARIA KAVITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Limkheda GJ-23-005-034-001/8969480
(Khirkhai) 		1123005000NRG24261120231043216 26/11/2023 TADVI SANTABEN RAYLABHAI 1123005WL070437 TADVI SANTABEN RAYLABHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 8998411391 TADVI SANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-036-001/8975906
(Kundha) 		1123005000NRG24251120231041730 26/11/2023 navliben r 1123005WL070277 navliben r 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411339 DAMOR NAVALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
391 Limkheda GJ-23-005-039-001/8980087
(Limkheda) 		1123005000NRG24241120231040377 26/11/2023 BHARVAD ALKESHBHAI ARJUNBHAI 1123005WL070176 BHARVAD ALKESHBHAI ARJUNBHAI 00691 IPOS0000001 256 256 Processed 01/01/2024 8998411348 BHARVAD ALKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-039-001/8980090
(Limkheda) 		1123005000NRG24241120231040378 26/11/2023 NINAMA KANUBHAI MANSUKHBHAI 1123005WL070176 NINAMA KANUBHAI MANSUKHBHAI 00691 IPOS0000001 512 512 Processed 01/01/2024 8998411346 KANUBHAI MANSUKHBHAI BANK OF BARODA(606985)
393 Limkheda GJ-23-005-039-001/8980090
(Limkheda) 		1123005000NRG24241120231040379 26/11/2023 NINAMA RESHAMBEN KANUBHAI 1123005WL070176 NINAMA RESHAMBEN KANUBHAI 00691 IPOS0000001 256 256 Processed 01/01/2024 8998411347 NINAMA RESHAMBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-039-004/8965770
(MOTA HATHIDHARA) 		1123005000NRG24241120231038885 26/11/2023 DAHMA HITESHBHAI 1123005WL070065 DAHMA HITESHBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998411445 DAHMA HITESHBHAI PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-039-004/8965770
(MOTA HATHIDHARA) 		1123005000NRG24241120231038891 26/11/2023 RAMESHBHAI SABURBHAI 1123005WL070066 RAMESHBHAI SABURBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998411443 RAMESHBHAI SABURBHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-039-004/8979553
(MOTA HATHIDHARA) 		1123005000NRG24241120231038886 26/11/2023 BARIYA HARPALSINH SANKARBHAI 1123005WL070065 BARIYA HARPALSINH SANKARBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998411444 BARIA HARSHPALSINH SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-039-004/8979558
(MOTA HATHIDHARA) 		1123005000NRG24241120231038887 26/11/2023 DAHAMA SANTOSHBHAI SHAILESHBHAI 1123005WL070065 DAHAMA SANTOSHBHAI SHAILESHBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998411390 SANTOSHBHAI SHAILESH BANK OF BARODA(606985)
398 Limkheda GJ-23-005-039-004/8980089
(MOTA HATHIDHARA) 		1123005000NRG24241120231038900 26/11/2023 BARIA SUNILABHAI BHURSINHBHAI 1123005WL070067 BARIA SUNILABHAI BHURSINHBHAI 00691 IPOS0000001 105 105 Rejected 01/01/2024 8998411301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Limkheda GJ-23-005-039-004/8980090
(MOTA HATHIDHARA) 		1123005000NRG24241120231038901 26/11/2023 BARIA MANIBEN VINODBHAI 1123005WL070067 BARIA MANIBEN VINODBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998411302 MRS MANIBEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-039-004/8980092
(MOTA HATHIDHARA) 		1123005000NRG24241120231038902 26/11/2023 RAJUBHAI VARSINGBHAI BARIA 1123005WL070067 RAJUBHAI VARSINGBHAI BARIA 00691 IPOS0000001 105 105 Processed 01/01/2024 8998411304 RAJUHBHAI VARSINGBHA BANK OF BARODA(606985)
401 Limkheda GJ-23-005-039-004/8980093
(MOTA HATHIDHARA) 		1123005000NRG24241120231038903 26/11/2023 BARIA RAMILABEN BABUBHAI 1123005WL070067 BARIA RAMILABEN BABUBHAI 00691 IPOS0000001 105 105 Processed 01/01/2024 8998411303 MRS RAMILABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
402 Limkheda GJ-23-005-040-001/897976569
(Lukhawada) 		1123005000NRG24231120231037888 26/11/2023 NAYAK BABUBHAI SHANTILAL 1123005WL069969 NAYAK BABUBHAI SHANTILAL 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411450 NAYAK BABUBHAI SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 Limkheda GJ-23-005-040-001/897976576
(Lukhawada) 		1123005000NRG24231120231037889 26/11/2023 PATEL JAYDIPKUMAR JASVANTBHAI 1123005WL069969 PATEL JAYDIPKUMAR JASVANTBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411448 PATEL JAYDIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-040-001/897976576
(Lukhawada) 		1123005000NRG24231120231037890 26/11/2023 PATEL YASHVANTIKABEN JAYDIPBHAI 1123005WL069969 PATEL YASHVANTIKABEN JAYDIPBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411447 PATEL YASHVANTIKABEN JAYDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-045-001/65106
(Manlli) 		1123005000NRG24241120231040387 26/11/2023 Patel Sumitraben 1123005WL070178 Patel Sumitraben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411405 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-045-001/90102483
(Manlli) 		1123005000NRG24241120231040394 26/11/2023 Chauhan Vijaybhai Manilal 1123005WL070178 Chauhan Vijaybhai Manilal 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411410 CHAUHAN VIJAYBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-045-001/90102518
(Manlli) 		1123005000NRG24241120231040396 26/11/2023 Patel Surekhaben 1123005WL070178 Patel Surekhaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411406 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
408 Limkheda GJ-23-005-045-001/90102523
(Manlli) 		1123005000NRG24241120231040398 26/11/2023 Chauhan Arvindbhai Shankarbhai 1123005WL070178 Chauhan Arvindbhai Shankarbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411409 CHAUHAN ARVINDBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-045-001/90102661
(Manlli) 		1123005000NRG24241120231040422 26/11/2023 Masuriben 1123005WL070179 Masuriben 00691 IPOS0000001 1050 1050 Processed 01/01/2024 8998411345 BARIA MASURIBEN BANK OF BARODA(606985)
410 Limkheda GJ-23-005-049-001/8973207
(Motamal) 		1123005000NRG24231120231037673 26/11/2023 Rameshbhai Vestabhai 1123005WL069954 Rameshbhai Vestabhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411442 NINAMA RAMESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-049-001/898116125
(Motamal) 		1123005000NRG24231120231037677 26/11/2023 VIPULBHAI BALVANTBHAI 1123005WL069954 VIPULBHAI BALVANTBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411451 DASHMA VIPULKUMAR BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Limkheda GJ-23-005-049-002/898116237
(Motamal) 		1123005000NRG24241120231040435 26/11/2023 garval manubhai malabhai 1123005WL070180 garval manubhai malabhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998411308 GARVAL MANUBHAI MALA BANK OF BARODA(606985)
413 Limkheda GJ-23-005-049-002/898116237
(Motamal) 		1123005000NRG24241120231040436 26/11/2023 garval shantaben manubhai 1123005WL070180 garval shantaben manubhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998411307 MRS SHANTABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-049-002/898116242
(Motamal) 		1123005000NRG24241120231040470 26/11/2023 Reshamben Prtapbhai 1123005WL070181 Reshamben Prtapbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411344 BHURIYA RESHAMBEN BANK OF BARODA(606985)
415 Limkheda GJ-23-005-049-002/898116272
(Motamal) 		1123005000NRG24241120231040472 26/11/2023 BILAVAL NITABEN PINTUBHAI 1123005WL070181 BILAVAL NITABEN PINTUBHAI 00691 IPOS0000001 1750 1750 Rejected 01/01/2024 8998411353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Limkheda GJ-23-005-049-002/898116272
(Motamal) 		1123005000NRG24241120231040471 26/11/2023 BILAVAL PINTUBHAI SHANUBHAI 1123005WL070181 BILAVAL PINTUBHAI SHANUBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411343 PINTUBHAI SHANUBHAI BANK OF BARODA(606985)
417 Limkheda GJ-23-005-049-002/898116289
(Motamal) 		1123005000NRG24241120231040474 26/11/2023 DANGI MUKESHBHAI RAVAJIBHAI 1123005WL070181 DANGI MUKESHBHAI RAVAJIBHAI 00691 IPOS0000001 1750 1750 Rejected 01/01/2024 8998411352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 Limkheda GJ-23-005-049-002/898116345
(Motamal) 		1123005000NRG24241120231040446 26/11/2023 DANGI KAMLESHBAI MOHANBHAI 1123005WL070180 DANGI KAMLESHBAI MOHANBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998411299 Mr. KAMLESHBHAI MOHANBHAI DANGI CENTRAL BANK OF INDIA(607115)
419 Limkheda GJ-23-005-049-002/898116345
(Motamal) 		1123005000NRG24241120231040445 26/11/2023 DANGI VIRABEN MOHANBHAI 1123005WL070180 DANGI VIRABEN MOHANBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998411295 DANGI VINRABEN MOHAN BANK OF BARODA(606985)
420 Limkheda GJ-23-005-049-002/8981428
(Motamal) 		1123005000NRG24241120231040479 26/11/2023 KESUBEN MUKESHBHAI 1123005WL070181 KESUBEN MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411294 BILVAL KESAMBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-049-002/8981428
(Motamal) 		1123005000NRG24241120231040478 26/11/2023 PUNIBEN RUPSNGBHIA 1123005WL070181 PUNIBEN RUPSNGBHIA 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411305 Mrs. PUNIBEN RUPASINGBHAI BILAVAL CENTRAL BANK OF INDIA(607115)
422 Limkheda GJ-23-005-053-001/8973326
(Nana Mal) 		1123005000NRG24251120231041748 26/11/2023 SURESHBHAI 1123005WL070280 SURESHBHAI 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8998411300 SURESHBHAI CHANDUBHA BANK OF BARODA(606985)
423 Limkheda GJ-23-005-053-001/8974304
(Nana Mal) 		1123005000NRG24251120231041750 26/11/2023 ramaben 1123005WL070280 ramaben 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998411298 MRS RESHAMBEN MANGABHAI BHURIYA STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-053-001/8974366
(Nana Mal) 		1123005000NRG24251120231041751 26/11/2023 sunkiben 1123005WL070280 sunkiben 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8998411297 NINAMA SUNKIBEN HARJ BANK OF BARODA(606985)
425 Limkheda GJ-23-005-053-001/8974441
(Nana Mal) 		1123005000NRG24251120231041758 26/11/2023 mithubhai saburbhai 1123005WL070280 mithubhai saburbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998411340 Bhuriya Chahilbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
426 Limkheda GJ-23-005-053-001/8974442
(Nana Mal) 		1123005000NRG24251120231041786 26/11/2023 SANJAYBHAI MAHESHBHAI 1123005WL070281 SANJAYBHAI MAHESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411342 MUNIYA SANJAYBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-053-001/8974445
(Nana Mal) 		1123005000NRG24251120231041787 26/11/2023 HIRABEN MAHESHBHAI 1123005WL070281 HIRABEN MAHESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411341 MUNIYA HIRABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Limkheda GJ-23-005-053-001/8974505
(Nana Mal) 		1123005000NRG24251120231041789 26/11/2023 VIJAYBHAI 1123005WL070281 VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411312 BAMANIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-053-001/8974512
(Nana Mal) 		1123005000NRG24251120231041791 26/11/2023 JOKHANIBEN G 1123005WL070281 JOKHANIBEN G 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411311 BHURIYA JOKHNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 Limkheda GJ-23-005-053-001/8974526
(Nana Mal) 		1123005000NRG24251120231041760 26/11/2023 SAYBABHAI SAMABHAI 1123005WL070280 SAYBABHAI SAMABHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998411351 DAMOR SAYBABHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Limkheda GJ-23-005-053-001/8974573
(Nana Mal) 		1123005000NRG24251120231041761 26/11/2023 KALUBHAI KHAMANBHAI 1123005WL070280 KALUBHAI KHAMANBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411310 BAMANIYA KALUBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Limkheda GJ-23-005-053-001/8974574
(Nana Mal) 		1123005000NRG24251120231041762 26/11/2023 PARATHIBHAI 1123005WL070280 PARATHIBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411355 BAMANIYA PARATHIBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Limkheda GJ-23-005-053-001/8974602
(Nana Mal) 		1123005000NRG24251120231041763 26/11/2023 ninama dhanabhai libhababhai 1123005WL070280 ninama dhanabhai libhababhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8998411309 NINAMA DHANABHAI LIM BANK OF BARODA(606985)
434 Limkheda GJ-23-005-053-001/8974605
(Nana Mal) 		1123005000NRG24251120231041765 26/11/2023 keshamaben 1123005WL070280 keshamaben 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8998411350 NINAMA KESHAMBEN BUD BANK OF BARODA(606985)
435 Limkheda GJ-23-005-053-001/8974605
(Nana Mal) 		1123005000NRG24251120231041764 26/11/2023 ninama bhudabhai gemabhai 1123005WL070280 ninama bhudabhai gemabhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8998411349 NINAMA BUDHALAL GEMA BANK OF BARODA(606985)
436 Limkheda GJ-23-005-054-001/8979720
(Nani Bandibar) 		1123005000NRG24241120231040749 26/11/2023 PATEL CHAMPABEN CHHATRASING 1123005WL070195 PATEL CHAMPABEN CHHATRASING 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411306 PATEL CHAMPABEN CHHA BANK OF BARODA(606985)
437 Limkheda GJ-23-005-054-001/8979721
(Nani Bandibar) 		1123005000NRG24241120231040750 26/11/2023 PATEL JASVANTSINH KANJIBHAI 1123005WL070195 PATEL JASVANTSINH KANJIBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411354 ASHVANTSINH KANJIBH BANK OF BARODA(606985)
438 Limkheda GJ-23-005-054-001/8979722
(Nani Bandibar) 		1123005000NRG24241120231040751 26/11/2023 PATEL VIJAYKUMAR KANJIBHAI 1123005WL070195 PATEL VIJAYKUMAR KANJIBHAI 00691 IPOS0000001 1050 1050 Processed 01/01/2024 8998411296 PATEL VIJAYKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Limkheda GJ-23-005-054-001/8979723
(Nani Bandibar) 		1123005000NRG24241120231040752 26/11/2023 PATEL PREMILABEN KAMLESHBHAI 1123005WL070195 PATEL PREMILABEN KAMLESHBHAI 00691 IPOS0000001 1050 1050 Processed 01/01/2024 8998411338 PATEL PREMILABEN KAM BANK OF BARODA(606985)
440 Limkheda GJ-23-005-064-001/897241218
(Parmarna Kharkhariya) 		1123005000NRG24241120231038950 26/11/2023 Santubhai 1123005WL070069 Santubhai 00691 IPOS0000001 1400 1400 Rejected 01/01/2024 8998411411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Limkheda GJ-23-005-064-001/897241219
(Parmarna Kharkhariya) 		1123005000NRG24241120231038951 26/11/2023 Bhuriben 1123005WL070069 Bhuriben 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8998411412 DINDOL BHURIBEN BANK OF BARODA(606985)
442 Limkheda GJ-23-005-064-001/897241220
(Parmarna Kharkhariya) 		1123005000NRG24241120231038966 26/11/2023 Shivaniben 1123005WL070070 Shivaniben 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8998411440 BHABHOR SHIVANIBEN R BANK OF BARODA(606985)
443 Limkheda GJ-23-005-071-002/8981571
(Pratappura) 		1123005000NRG24251120231041826 26/11/2023 GANPATBHAI 1123005WL070284 GANPATBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998411291 MR GANPATSING SOMABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 93108 93108
Total 664871 664871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_261123APB_FTO_173558 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3542
2 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 63818
3 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0DARBAR DARBAR CHOWKDY, VADODARA 1000
4 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0DASADO DASA 1500
5 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1750
6 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 72030
7 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0DUDPAN Nana Mal 1500
8 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0GNFCOM GNFC BHARUCH-BHARUCH 1500
9 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1250
10 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0LIMKHE BOB LIMKHEDA 1610
11 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 180691
12 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 5250
13 Limkheda GJ1123005_261123APB_FTO_173558 Bank of Baroda BARB0RUVABA RUVABARI 1750
14 Limkheda GJ1123005_261123APB_FTO_173558 Bank of India BKID0002918 LIMKHEDA 17271
15 Limkheda GJ1123005_261123APB_FTO_173558 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9834
16 Limkheda GJ1123005_261123APB_FTO_173558 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 5250
17 Limkheda GJ1123005_261123APB_FTO_173558 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 9760
18 Limkheda GJ1123005_261123APB_FTO_173558 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1750
19 Limkheda GJ1123005_261123APB_FTO_173558 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2100
20 Limkheda GJ1123005_261123APB_FTO_173558 ICICI BANK ICIC0000538 LIMKHEDA 3500
21 Limkheda GJ1123005_261123APB_FTO_173558 ICICI BANK ICIC0002240 DADHELA 2800
22 Limkheda GJ1123005_261123APB_FTO_173558 ICICI BANK ICIC0002247 PANIYA 3000
23 Limkheda GJ1123005_261123APB_FTO_173558 Punjab National Bank PUNB0220710 Dahod 1792
24 Limkheda GJ1123005_261123APB_FTO_173558 State Bank of India SBIN0010992 LIMKHEDA 50031
25 Limkheda GJ1123005_261123APB_FTO_173558 State Bank of India SBIN0060323 PALLI GODHARA 50272
26 Limkheda GJ1123005_261123APB_FTO_173558 Fino Payments Bank Ltd FINO0001001 CHANGODAR 71122
27 Limkheda GJ1123005_261123APB_FTO_173558 Fino Payments Bank Ltd FINO0001165 NAROL 6090
28 Limkheda GJ1123005_261123APB_FTO_173558 India Post Payments Bank IPOS0000001 DAHOD 93108

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