Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_141023APB_FTO_154953
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-23-005-013-001/8971788
(Dabhada) 		1123005000NRG24141020230900446 14/10/2023 KAMLESHBHAI NATVARBHAI 1123005WL057891 KAMLESHBHAI NATVARBHAI 00032 UTIB0001431 1785 1785 Processed 03/11/2023 6990902074 CHAUHAN KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 1785 1785
2 Limkheda GJ-23-005-050-001/8973938
(Moti Bandibar) 		1123005000NRG24141020230901183 14/10/2023 KALUBHAI 1123005WL057935 KALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901815 KALUBHAI DIPSING PAT BANK OF BARODA(606985)
3 Limkheda GJ-23-005-050-001/8973938
(Moti Bandibar) 		1123005000NRG24141020230901184 14/10/2023 MANJULABEN 1123005WL057935 MANJULABEN 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901822 Patel Manjulaben Kalubhai FINO PAYMENTS BANK LTD(608001)
4 Limkheda GJ-23-005-050-001/8973955
(Moti Bandibar) 		1123005000NRG24141020230901185 14/10/2023 JANTIBHAI RATNABHAI PATEL 1123005WL057935 JANTIBHAI RATNABHAI PATEL 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901814 JENTIBHAI RATNABHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-050-001/8973960
(Moti Bandibar) 		1123005000NRG24141020230901186 14/10/2023 SAVITABEN 1123005WL057935 SAVITABEN 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901823 BARIYA SAVITABEN BANK OF BARODA(606985)
6 Limkheda GJ-23-005-050-001/8973977
(Moti Bandibar) 		1123005000NRG24141020230901187 14/10/2023 MANIBEN 1123005WL057935 MANIBEN 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901821 DAYRA MANIBEN BHARAT BANK OF BARODA(606985)
7 Limkheda GJ-23-005-050-001/997466883
(Moti Bandibar) 		1123005000NRG24141020230901194 14/10/2023 ARVINDBHAI LAXMANBHAI 1123005WL057935 ARVINDBHAI LAXMANBHAI 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901818 RAJESHBHAI ARAVINDAB BANK OF BARODA(606985)
8 Limkheda GJ-23-005-050-001/997466883
(Moti Bandibar) 		1123005000NRG24141020230901193 14/10/2023 KAILASHBEN RAJESHBHAI 1123005WL057935 KAILASHBEN RAJESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901820 PATEL KAILASBEN RAJE BANK OF BARODA(606985)
9 Limkheda GJ-23-005-050-001/997466885
(Moti Bandibar) 		1123005000NRG24141020230901195 14/10/2023 LAXMIBEN MAHESHBHAI 1123005WL057935 LAXMIBEN MAHESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901824 MRS LAXMIBEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
10 Limkheda GJ-23-005-050-001/997467015
(Moti Bandibar) 		1123005000NRG24141020230901200 14/10/2023 PATEL JASHVANTBHAI HEMSING 1123005WL057935 PATEL JASHVANTBHAI HEMSING 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901817 ASHVANTBHAI HEMSING BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/997467042
(Moti Bandibar) 		1123005000NRG24141020230901201 14/10/2023 PATEL NILESHBHAI VALABHAI 1123005WL057935 PATEL NILESHBHAI VALABHAI 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990901819 NILESHKUMAR VALABHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-050-001/997467125
(Moti Bandibar) 		1123005000NRG24141020230901205 14/10/2023 BARIA KAILASHBEN RAJUBHAI 1123005WL057935 BARIA KAILASHBEN RAJUBHAI 00045 BARB0BANDIB 1750 1750 Rejected 03/11/2023 6990901816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19250 19250
13 Limkheda GJ-23-005-003-001/8981651
(Ambava) 		1123005000NRG24141020230900224 14/10/2023 Dangi Pankeshbhai 1123005WL057877 Dangi Pankeshbhai 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990901928 Dangi Pankeshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-007-002/8972691
(Bhilpaniya) 		1123005000NRG24141020230901210 14/10/2023 SUMALIBEN 1123005WL057936 SUMALIBEN 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990901834 SUMALIBEN PRATAPBHA BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8978199
(Bhilpaniya) 		1123005000NRG24141020230901319 14/10/2023 ABHESINGBHAI BODUBHAI 1123005WL057941 ABHESINGBHAI BODUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902006 CHAUHAN ABHESINH BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-007-002/89811655-B
(Bhilpaniya) 		1123005000NRG24141020230901252 14/10/2023 CHAHAN ARVIDBHAI VAJESHH 1123005WL057938 CHAHAN ARVIDBHAI VAJESHH 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902044 CHAUHAN ARVINDBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/89811655-B
(Bhilpaniya) 		1123005000NRG24141020230901253 14/10/2023 CHAUHAN RAMILABEN ARVINDBHAI 1123005WL057938 CHAUHAN RAMILABEN ARVINDBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902043 RAMUBEN ARVINDBHAI C BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-002/89811806
(Bhilpaniya) 		1123005000NRG24141020230901219 14/10/2023 TADVI MANHARBHAI 1123005WL057936 TADVI MANHARBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990901835 MANHARBHAI SURTANBHA BANK OF BARODA(606985)
19 Singvad GJ-23-005-007-002/89811852
(Bhilpaniya) 		1123005000NRG24141020230901224 14/10/2023 TADAVI PANKAJBHAI GARVABHAI 1123005WL057936 TADAVI PANKAJBHAI GARVABHAI 00045 BARB0DUDPAN 1610 1610 Rejected 03/11/2023 6990902057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Singvad GJ-23-005-007-002/8981541
(Bhilpaniya) 		1123005000NRG24141020230901226 14/10/2023 SHARDABEN GULAMBHAI 1123005WL057936 SHARDABEN GULAMBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990902055 SHARDABEN GULABBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-002/8981571
(Bhilpaniya) 		1123005000NRG24141020230901329 14/10/2023 Chauhan samaratben shakarbhai 1123005WL057941 Chauhan samaratben shakarbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990901937 CHAUHAN SAMARATBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-007-002/8981571
(Bhilpaniya) 		1123005000NRG24141020230901328 14/10/2023 Chauhan shakar bhai vajeshig bhai 1123005WL057941 Chauhan shakar bhai vajeshig bhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990901829 CHAUHAN SHANKARBHAI VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Limkheda GJ-23-005-014-001/9881667
(Dantiya) 		1123005000NRG24141020230900474 14/10/2023 Damor Gulapbhai sartanbhai 1123005WL057893 Damor Gulapbhai sartanbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990901921 GULAB SARATAN DAMOR BANK OF BARODA(606985)
24 Limkheda GJ-23-005-020-001/1947159
(Dudhiya) 		1123005000NRG24141020230901937 14/10/2023 MAKWANA CHIRAGBHAI PARTHIBHAI 1123005WL057983 MAKWANA CHIRAGBHAI PARTHIBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990902058 CHIRAGBHAI PARTHIBHA BANK OF BARODA(606985)
25 Limkheda GJ-23-005-020-001/8981952
(Dudhiya) 		1123005000NRG24141020230901950 14/10/2023 Makwana Aitaben Kamleshbhai 1123005WL057983 Makwana Aitaben Kamleshbhai 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990901851 Makvana Anitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
26 Limkheda GJ-23-005-020-001/8981952
(Dudhiya) 		1123005000NRG24141020230901949 14/10/2023 Makwana Kamleshbhai Rupabhai 1123005WL057983 Makwana Kamleshbhai Rupabhai 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990901853 MAKWANA KAMLESHBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-021-001/1964509
(Dudhiyadhara) 		1123005000NRG24141020230900526 14/10/2023 bhuriya Ashaben 1123005WL057896 bhuriya Ashaben 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901867 BHURIYA ASHABEN BANK OF BARODA(606985)
28 Limkheda GJ-23-005-021-001/46-A
(Dudhiyadhara) 		1123005000NRG24141020230900548 14/10/2023 Ramilaben ramesbhai 1123005WL057897 Ramilaben ramesbhai 00045 BARB0DUDPAN 700 700 Processed 03/11/2023 6990901997 Damor Ramilaben FINO PAYMENTS BANK LTD(608001)
29 Limkheda GJ-23-005-021-001/8978048
(Dudhiyadhara) 		1123005000NRG24141020230900527 14/10/2023 keshamben kalsing 1123005WL057896 keshamben kalsing 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901828 KESAMBEN KALSINH BHU BANK OF BARODA(606985)
30 Limkheda GJ-23-005-021-001/8978049
(Dudhiyadhara) 		1123005000NRG24141020230900549 14/10/2023 Gitaben 1123005WL057897 Gitaben 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902011 GEETA NARESH BHURIA BANK OF BARODA(606985)
31 Limkheda GJ-23-005-021-001/8978118
(Dudhiyadhara) 		1123005000NRG24141020230900509 14/10/2023 Jigishaben R 1123005WL057895 Jigishaben R 00045 BARB0DUDPAN 700 700 Processed 03/11/2023 6990901982 JIGISHABEN RAMANBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-021-001/89783583
(Dudhiyadhara) 		1123005000NRG24141020230900512 14/10/2023 Vijaybhairamanbhai 1123005WL057895 Vijaybhairamanbhai 00045 BARB0DUDPAN 700 700 Processed 03/11/2023 6990901899 VIJAYBAI RAMANBAI BH BANK OF BARODA(606985)
33 Limkheda GJ-23-005-021-001/89783600
(Dudhiyadhara) 		1123005000NRG24141020230900531 14/10/2023 Kalsingbhai M 1123005WL057896 Kalsingbhai M 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902025 Mr. KALSINGBHAI MOTIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Limkheda GJ-23-005-021-001/89783600-B
(Dudhiyadhara) 		1123005000NRG24141020230900513 14/10/2023 Vestiben R 1123005WL057895 Vestiben R 00045 BARB0DUDPAN 700 700 Processed 03/11/2023 6990901825 BHURIYA VESTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-021-001/89783645
(Dudhiyadhara) 		1123005000NRG24141020230900550 14/10/2023 Bhuriya Mehulbhai 1123005WL057897 Bhuriya Mehulbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901868 MEHULBHAI TALUBHAI B BANK OF BARODA(606985)
36 Limkheda GJ-23-005-021-001/89783649
(Dudhiyadhara) 		1123005000NRG24141020230900532 14/10/2023 Bhuriya Surekhaben 1123005WL057896 Bhuriya Surekhaben 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902056 SUREKHABEN VIPULBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-021-001/89783649
(Dudhiyadhara) 		1123005000NRG24141020230900551 14/10/2023 Bhuriya Vipulbhai 1123005WL057897 Bhuriya Vipulbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901981 BHURIYA VIPULBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-021-001/89783650
(Dudhiyadhara) 		1123005000NRG24141020230900552 14/10/2023 Naareshbhai v 1123005WL057897 Naareshbhai v 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901910 NARESHBHAI VESTABHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-021-001/89783652
(Dudhiyadhara) 		1123005000NRG24141020230900533 14/10/2023 Ashisbhai s 1123005WL057896 Ashisbhai s 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902013 Bhuriya Ashitkumar AIRTEL PAYMENTS BANK LIMITED(990288)
40 Limkheda GJ-23-005-021-001/89783671
(Dudhiyadhara) 		1123005000NRG24141020230900535 14/10/2023 Bhuriya Rinkuben 1123005WL057896 Bhuriya Rinkuben 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990901983 BHURIYA RINKUBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Limkheda GJ-23-005-021-001/89783673
(Dudhiyadhara) 		1123005000NRG24141020230900514 14/10/2023 Shitalben Arjunbhai Bhuriya 1123005WL057895 Shitalben Arjunbhai Bhuriya 00045 BARB0DUDPAN 1645 1645 Processed 04/11/2023 6990901948 SHITALBEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
42 Limkheda GJ-23-005-021-001/89783674
(Dudhiyadhara) 		1123005000NRG24141020230900515 14/10/2023 Bhuriya Mitkumar 1123005WL057895 Bhuriya Mitkumar 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901831 BHURIYA MITKUMAR BANK OF BARODA(606985)
43 Limkheda GJ-23-005-021-001/89783674-A
(Dudhiyadhara) 		1123005000NRG24141020230900516 14/10/2023 Bhuriya Ankitkunar 1123005WL057895 Bhuriya Ankitkunar 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990901946 ANKITKUMAR NANUBHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-021-001/89783675
(Dudhiyadhara) 		1123005000NRG24141020230900517 14/10/2023 Bhuriya Bhumikaben 1123005WL057895 Bhuriya Bhumikaben 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901947 BHURIYA BHUMIKABEN BANK OF BARODA(606985)
45 Limkheda GJ-23-005-021-002/8973356
(Dudhiyadhara) 		1123005000NRG24141020230900555 14/10/2023 narsingbhai galabhai vadeliya 1123005WL057897 narsingbhai galabhai vadeliya 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902019 Vadeliya Narsing FINO PAYMENTS BANK LTD(608001)
46 Limkheda GJ-23-005-021-002/8973356
(Dudhiyadhara) 		1123005000NRG24141020230900554 14/10/2023 SANIBEN ABHESINGBHAI 1123005WL057897 SANIBEN ABHESINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901832 Master NILAMBEN ABHESINGBHAI VADELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Limkheda GJ-23-005-021-002/8973373
(Dudhiyadhara) 		1123005000NRG24141020230900556 14/10/2023 Bhavesbhai Hirabhai Vadeliya 1123005WL057897 Bhavesbhai Hirabhai Vadeliya 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902017 BHAVESHBHAI HIRABHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-021-002/8973386
(Dudhiyadhara) 		1123005000NRG24141020230900557 14/10/2023 Vajiben Narsingbhai 1123005WL057897 Vajiben Narsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902018 Vadeliya Vajaliben Narsingbhai FINO PAYMENTS BANK LTD(608001)
49 Limkheda GJ-23-005-021-002/8978138
(Dudhiyadhara) 		1123005000NRG24141020230900558 14/10/2023 RAMTIBEN HIRABHAI 1123005WL057897 RAMTIBEN HIRABHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901833 RAMATIBEN H VADELIYA BANK OF BARODA(606985)
50 Limkheda GJ-23-005-021-002/8978257
(Dudhiyadhara) 		1123005000NRG24141020230900559 14/10/2023 Bhartbhai Gemabhai 1123005WL057897 Bhartbhai Gemabhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902051 PATEL BHARATBHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Limkheda GJ-23-005-021-002/897832-A
(Dudhiyadhara) 		1123005000NRG24141020230900560 14/10/2023 manubhai ratansingbhai 1123005WL057897 manubhai ratansingbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902050 Mr. MANUBHAI RATANSINH BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Limkheda GJ-23-005-021-002/89783605
(Dudhiyadhara) 		1123005000NRG24141020230900561 14/10/2023 pravinbhai ratanbhai 1123005WL057897 pravinbhai ratanbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901866 PRAVINBHAI RATANSINH BANK OF BARODA(606985)
53 Limkheda GJ-23-005-021-002/89783632
(Dudhiyadhara) 		1123005000NRG24141020230900562 14/10/2023 Abhesingbhai 1123005WL057897 Abhesingbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902020 VADELIYA ABHESINGBHA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-021-002/89783873
(Dudhiyadhara) 		1123005000NRG24141020230900563 14/10/2023 Vadeliya Dineshbhai Hirabhai 1123005WL057897 Vadeliya Dineshbhai Hirabhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902093 VADELIYA DINESHBHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-021-002/89783874
(Dudhiyadhara) 		1123005000NRG24141020230900564 14/10/2023 Vadeliya Ranjitbhai Bhikhabhai 1123005WL057897 Vadeliya Ranjitbhai Bhikhabhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902033 VADELIYA RANJITBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-024-001/8968626
(Gumni (Du)) 		1123005000NRG24141020230900601 14/10/2023 RAMESHBHAI 1123005WL057901 RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990901836 RAMESHBHAI MALABHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-024-001/89749010
(Gumni (Du)) 		1123005000NRG24141020230900604 14/10/2023 DANGI SANGITABEN SANJAYBHAI 1123005WL057901 DANGI SANGITABEN SANJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990901952 DANGI SANGITABEN SAN BANK OF BARODA(606985)
58 Limkheda GJ-23-005-024-001/89749015
(Gumni (Du)) 		1123005000NRG24141020230900605 14/10/2023 DANGI PANKAJBHAI SARTANBHAI 1123005WL057901 DANGI PANKAJBHAI SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990901929 PANKAJBHAI SARTANBHA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-024-002/89749164
(Gumni (Du)) 		1123005000NRG24141020230900612 14/10/2023 BHABHOR HIMMATBHAI CHATURBHAI 1123005WL057901 BHABHOR HIMMATBHAI CHATURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990901864 BHABHOR HIMATBHAI CH BANK OF BARODA(606985)
60 Limkheda GJ-23-005-024-002/89749164
(Gumni (Du)) 		1123005000NRG24141020230900611 14/10/2023 BHABHOR RUPALIBEN CHATURBHAI 1123005WL057901 BHABHOR RUPALIBEN CHATURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990901933 RUPLIBEN CHATUBHAI B BANK OF BARODA(606985)
61 Limkheda GJ-23-005-024-002/8981553
(Gumni (Du)) 		1123005000NRG24141020230900615 14/10/2023 SANJYA BHAI RATANA BHAI 1123005WL057901 SANJYA BHAI RATANA BHAI 00045 BARB0DUDPAN 1500 1500 Rejected 03/11/2023 6990901934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Limkheda GJ-23-005-025-001/8981427
(Hathiyavan) 		1123005000NRG24141020230900649 14/10/2023 katara bhudliben dhanshuk 1123005WL057905 katara bhudliben dhanshuk 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990901837 BUDHLIBEN DHANSUKHBH BANK OF BARODA(606985)
63 Limkheda GJ-23-005-025-001/8981492
(Hathiyavan) 		1123005000NRG24141020230900654 14/10/2023 PALASH TITRIYABHAI MADIYABHAI 1123005WL057905 PALASH TITRIYABHAI MADIYABHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990901996 TETARIYABHAI MANDIYA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-025-001/8981492
(Hathiyavan) 		1123005000NRG24141020230900655 14/10/2023 sumaben titariyabha 1123005WL057905 sumaben titariyabha 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990901995 SOMABEN TITRIYABHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-025-001/8981493
(Hathiyavan) 		1123005000NRG24141020230900658 14/10/2023 PALASH DINESHBHAI GOPSINGBHAI 1123005WL057905 PALASH DINESHBHAI GOPSINGBHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990901840 DINESHBHAI GOPSINGBH BANK OF BARODA(606985)
66 Limkheda GJ-23-005-025-001/8981493
(Hathiyavan) 		1123005000NRG24141020230900657 14/10/2023 PALASH HUMLIBEN GOPSINGBHAI 1123005WL057905 PALASH HUMLIBEN GOPSINGBHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990902024 PALAS HUMALIBEN GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-025-001/8981493
(Hathiyavan) 		1123005000NRG24141020230900656 14/10/2023 PALASH SUKRAMBHAI HIMSHINGBHAI 1123005WL057905 PALASH SUKRAMBHAI HIMSHINGBHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990901830 PALAS SUKRAMBHAI HIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-025-001/8981495
(Hathiyavan) 		1123005000NRG24141020230900659 14/10/2023 kavitaben shaileshbhai 1123005WL057905 kavitaben shaileshbhai 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990902026 PALAS KAVITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Limkheda GJ-23-005-025-001/8981615
(Hathiyavan) 		1123005000NRG24141020230900660 14/10/2023 KATARA MAHESHBHA MANSUKBHAI 1123005WL057905 KATARA MAHESHBHA MANSUKBHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990902029 KATARA MAHESHBHAI MA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-025-001/8981615
(Hathiyavan) 		1123005000NRG24141020230900661 14/10/2023 KATARA SHANIBEN MAHESHBHA 1123005WL057905 KATARA SHANIBEN MAHESHBHA 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990902030 KATARA SHANIBEN MAHE BANK OF BARODA(606985)
71 Limkheda GJ-23-005-025-001/8981633
(Hathiyavan) 		1123005000NRG24141020230900662 14/10/2023 KATARA DINESHBHAI GURJIBHAI 1123005WL057905 KATARA DINESHBHAI GURJIBHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990902027 DINESHBHAI G KATARA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-025-001/8981633
(Hathiyavan) 		1123005000NRG24141020230900663 14/10/2023 KATARA JANTABEN D 1123005WL057905 KATARA JANTABEN D 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990902028 KATARA JENTABEN DINE BANK OF BARODA(606985)
73 Limkheda GJ-23-005-029-001/8970387
(Jetpur (Du)) 		1123005000NRG24141020230900838 14/10/2023 BARIYA GULABBHAI BHARATBHAI 1123005WL057915 BARIYA GULABBHAI BHARATBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990901895 BARIYA GULABBHAI BHA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-029-001/8970398
(Jetpur (Du)) 		1123005000NRG24141020230900840 14/10/2023 AJAYBHAI KANUBHAI 1123005WL057915 AJAYBHAI KANUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990901897 RAYMAL AJAYKUMAR BANK OF BARODA(606985)
75 Limkheda GJ-23-005-029-001/8970433
(Jetpur (Du)) 		1123005000NRG24141020230900843 14/10/2023 MANISHBEN A 1123005WL057915 MANISHBEN A 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990901846 Malaviya Manishaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
76 Limkheda GJ-23-005-029-001/897085178
(Jetpur (Du)) 		1123005000NRG24141020230900852 14/10/2023 RAYMAL KANUBHAI PUNABHAI 1123005WL057915 RAYMAL KANUBHAI PUNABHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990901892 Raymal Kalabhai FINO PAYMENTS BANK LTD(608001)
77 Limkheda GJ-23-005-029-001/897085241
(Jetpur (Du)) 		1123005000NRG24141020230900855 14/10/2023 BARIA RASMITABEN B 1123005WL057915 BARIA RASMITABEN B 00045 BARB0DUDPAN 1400 1400 Processed 03/11/2023 6990901893 BARIA RASMITABEN BHA BANK OF BARODA(606985)
78 Limkheda GJ-23-005-049-001/8974281
(Motamal) 		1123005000NRG24121020230893710 14/10/2023 DAMOR ASINABEN MANOJBHAI 1123005WL057349 DAMOR ASINABEN MANOJBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6990901980 DAMOR ASINABEN MANOJ BANK OF BARODA(606985)
79 Limkheda GJ-23-005-053-001/8974325
(Nana Mal) 		1123005000NRG24141020230901365 14/10/2023 MUKESHBHAI MANSUKHBHAI 1123005WL057944 MUKESHBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990901839 MUKESHBHAI MANSUKHAB BANK OF BARODA(606985)
80 Limkheda GJ-23-005-053-001/8974546
(Nana Mal) 		1123005000NRG24141020230901373 14/10/2023 BHARWAD SOBHNABEN RAJESHBHAI 1123005WL057944 BHARWAD SOBHNABEN RAJESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990901852 SOBHNABEN RAJESHBHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-053-001/8974596
(Nana Mal) 		1123005000NRG24141020230901374 14/10/2023 BHARVAD MANIBEN MULIYABHAI 1123005WL057944 BHARVAD MANIBEN MULIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990901920 Mrs. MANIBEN MULIYABHAI BHARWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Limkheda GJ-23-005-059-001/8981508
(Ninamani Vav) 		1123005000NRG24141020230901426 14/10/2023 ninama bebiben vajabhai 1123005WL057948 ninama bebiben vajabhai 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990901827 BEBIBEN VAJABHAI NIN BANK OF BARODA(606985)
83 Limkheda GJ-23-005-059-001/8981508
(Ninamani Vav) 		1123005000NRG24141020230901427 14/10/2023 NINAMA dineshbhai vajabhai 1123005WL057948 NINAMA dineshbhai vajabhai 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990901841 DINESHBHAI VAJA NINA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-059-001/8981512
(Ninamani Vav) 		1123005000NRG24141020230901428 14/10/2023 Ninama Alkeshbhai Revalabhai 1123005WL057948 Ninama Alkeshbhai Revalabhai 00045 BARB0DUDPAN 1260 1260 Processed 03/11/2023 6990901891 ALKESHBHAI REVLABHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-059-001/90073
(Ninamani Vav) 		1123005000NRG24141020230901440 14/10/2023 Ninama Urmilaben 1123005WL057948 Ninama Urmilaben 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990901909 URAMILABEN SANUBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-068-001/47-C
(Pipli) 		1123005000NRG24141020230901587 14/10/2023 BARIA SANJAYBHAI B 1123005WL057961 BARIA SANJAYBHAI B 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990901915 BARIYA SANJAYBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-068-001/64-A
(Pipli) 		1123005000NRG24141020230901617 14/10/2023 BARIA NAVLABHAI MOTIBHAI 1123005WL057962 BARIA NAVLABHAI MOTIBHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990902060 BARIA NAVLABHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-068-001/7877142870
(Pipli) 		1123005000NRG24141020230901589 14/10/2023 VIJAYBHAI DIPSINGBHAI 1123005WL057961 VIJAYBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990902052 BARIA VIJAYKUMAR DIP BANK OF BARODA(606985)
89 Limkheda GJ-23-005-068-001/8973064
(Pipli) 		1123005000NRG24141020230901619 14/10/2023 SANABHAI 1123005WL057962 SANABHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990901998 BARIA SHANABHAI BANK OF BARODA(606985)
90 Limkheda GJ-23-005-068-001/8973072
(Pipli) 		1123005000NRG24141020230901590 14/10/2023 BARIYA MAHESHKUMAR KESHARSINH 1123005WL057961 BARIYA MAHESHKUMAR KESHARSINH 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990901913 MAHESHBHAI KESARSINH BANK OF BARODA(606985)
91 Limkheda GJ-23-005-068-001/8973087
(Pipli) 		1123005000NRG24141020230901592 14/10/2023 Chauhan Navdipsinah 1123005WL057961 Chauhan Navdipsinah 00045 BARB0DUDPAN 1175 1175 Processed 03/11/2023 6990902031 NAVDIPSINH ASHOKBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-068-001/8973120
(Pipli) 		1123005000NRG24141020230901595 14/10/2023 GANAGABEN CHANDRASINH 1123005WL057961 GANAGABEN CHANDRASINH 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990902016 CHAUHAN GANGABEN CHA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-068-001/8973140
(Pipli) 		1123005000NRG24141020230901596 14/10/2023 PRADIPBHAI CHANDUBHAI 1123005WL057961 PRADIPBHAI CHANDUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990902048 PRADIPBHAI CHANDUBHA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-068-001/8973250
(Pipli) 		1123005000NRG24141020230901567 14/10/2023 MOHANBHAI 1123005WL057960 MOHANBHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990901875 MOHANBHAI DHIRABHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-068-001/8973251
(Pipli) 		1123005000NRG24141020230901568 14/10/2023 BHAVESHBHAI M 1123005WL057960 BHAVESHBHAI M 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990901967 BHAVESHBHAI MOHANBHA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-068-001/8973283
(Pipli) 		1123005000NRG24141020230901570 14/10/2023 kavitaben bharatbhai 1123005WL057960 kavitaben bharatbhai 00045 BARB0DUDPAN 1175 1175 Processed 03/11/2023 6990902049 PATEL KAVITABEN BHAR BANK OF BARODA(606985)
97 Limkheda GJ-23-005-068-001/8973283
(Pipli) 		1123005000NRG24141020230901622 14/10/2023 RASMIKABEN 1123005WL057962 RASMIKABEN 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901862 RASMIKA M F G GA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-068-001/8973292
(Pipli) 		1123005000NRG24141020230901597 14/10/2023 Bariya Vipulbhai 1123005WL057961 Bariya Vipulbhai 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990901877 BARIYA VIPULBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-068-001/8973296
(Pipli) 		1123005000NRG24141020230901623 14/10/2023 dineshbhai mansingbhai 1123005WL057962 dineshbhai mansingbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902014 RAVAT DINESHBHAI MAN BANK OF BARODA(606985)
100 Limkheda GJ-23-005-068-001/897714210
(Pipli) 		1123005000NRG24141020230901598 14/10/2023 SANGADA HIMATBHAI BABUBHAI 1123005WL057961 SANGADA HIMATBHAI BABUBHAI 00045 BARB0DUDPAN 1175 1175 Processed 03/11/2023 6990901960 HIMMATBHAI BABUBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-068-001/897714226
(Pipli) 		1123005000NRG24141020230901599 14/10/2023 DHATVARA HASMUKBHAI ABHESINH 1123005WL057961 DHATVARA HASMUKBHAI ABHESINH 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990902021 Dhatvatar Hasmukhbhai Abhesinh FINO PAYMENTS BANK LTD(608001)
102 Limkheda GJ-23-005-068-001/897714226
(Pipli) 		1123005000NRG24141020230901600 14/10/2023 DHATVARA SHOBHANABEN HASMUKBHA 1123005WL057961 DHATVARA SHOBHANABEN HASMUKBHA 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990901986 Bamaniya Shobhanaben Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
103 Limkheda GJ-23-005-068-001/897714231
(Pipli) 		1123005000NRG24141020230901626 14/10/2023 Bariya Asvinbhai 1123005WL057962 Bariya Asvinbhai 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990901976 BARIA JAYSINHKUMAR A BANK OF BARODA(606985)
104 Limkheda GJ-23-005-068-001/897714231
(Pipli) 		1123005000NRG24141020230901627 14/10/2023 Bariya Premilaben 1123005WL057962 Bariya Premilaben 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990902061 BARIA PREMILABEN ASH BANK OF BARODA(606985)
105 Limkheda GJ-23-005-068-001/897714233
(Pipli) 		1123005000NRG24141020230901628 14/10/2023 Bariya Doliben 1123005WL057962 Bariya Doliben 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990902094 BARIA DOLIBEN MOTIBH BANK OF BARODA(606985)
106 Limkheda GJ-23-005-068-001/8977142836
(Pipli) 		1123005000NRG24141020230901571 14/10/2023 Ravat Alkeshbhai 1123005WL057960 Ravat Alkeshbhai 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990901874 ALKESHBHAI SAMABHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-068-001/8977142844
(Pipli) 		1123005000NRG24141020230901601 14/10/2023 kailashben 1123005WL057961 kailashben 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990901882 KAILASHBEN SHAILESHB BANK OF BARODA(606985)
108 Limkheda GJ-23-005-068-001/8980760
(Pipli) 		1123005000NRG24141020230901602 14/10/2023 JITENDRABHAI C 1123005WL057961 JITENDRABHAI C 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6990902101 RAVAT JITENDRAKUMAR BANK OF BARODA(606985)
109 Limkheda GJ-23-005-068-001/8980822
(Pipli) 		1123005000NRG24141020230901603 14/10/2023 vadi champaben Abhesing 1123005WL057961 vadi champaben Abhesing 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990901914 VADI CHAMPABEN ABHES BANK OF BARODA(606985)
110 Limkheda GJ-23-005-068-001/8980902
(Pipli) 		1123005000NRG24141020230901604 14/10/2023 patel Lilaben Kanubhai 1123005WL057961 patel Lilaben Kanubhai 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990901911 LALITABEN KANUBHAI P BANK OF BARODA(606985)
111 Limkheda GJ-23-005-068-001/8980908
(Pipli) 		1123005000NRG24141020230901572 14/10/2023 Ravat Shusilaben 1123005WL057960 Ravat Shusilaben 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990901876 Mrs. SUSHILABEN ARVINDBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Limkheda GJ-23-005-068-001/8980959
(Pipli) 		1123005000NRG24141020230901605 14/10/2023 BARIYA VIRSINGBHAI ABHESINGBHAI 1123005WL057961 BARIYA VIRSINGBHAI ABHESINGBHAI 00045 BARB0DUDPAN 1175 1175 Processed 03/11/2023 6990901969 VIRSINH ABHESINHBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-068-001/8981030
(Pipli) 		1123005000NRG24141020230901636 14/10/2023 RADHABEN 1123005WL057962 RADHABEN 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990901873 RADHABEN KAILASHBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-068-001/8981035
(Pipli) 		1123005000NRG24141020230901606 14/10/2023 kailashbeb 1123005WL057961 kailashbeb 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990902059 Chauhan Kailashben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
115 Limkheda GJ-23-005-068-001/8981047
(Pipli) 		1123005000NRG24141020230901608 14/10/2023 CHAUHAN LILABEN NARVATBHAI 1123005WL057961 CHAUHAN LILABEN NARVATBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990902036 CHAUHANLALITABENNARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
116 Limkheda GJ-23-005-068-001/8981047
(Pipli) 		1123005000NRG24141020230901607 14/10/2023 CHAUHAN NARVATBHAI VECHATBHAI 1123005WL057961 CHAUHAN NARVATBHAI VECHATBHAI 00045 BARB0DUDPAN 1250 1250 Rejected 03/11/2023 6990902035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Limkheda GJ-23-005-068-001/8981278
(Pipli) 		1123005000NRG24141020230901574 14/10/2023 RAVAT PINTUBEN MOHANBHAI 1123005WL057960 RAVAT PINTUBEN MOHANBHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990901968 PINKUBEN MOHANBHAI R BANK OF BARODA(606985)
118 Limkheda GJ-23-005-068-001/8981283
(Pipli) 		1123005000NRG24141020230901575 14/10/2023 RAVAT HIMATBHAI SARTANBHAI 1123005WL057960 RAVAT HIMATBHAI SARTANBHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990901966 RAVAT HIMATBHAI SARA BANK OF BARODA(606985)
119 Limkheda GJ-23-005-068-001/8981284
(Pipli) 		1123005000NRG24141020230901576 14/10/2023 RAVAT VIPULBHAI MULABHAI 1123005WL057960 RAVAT VIPULBHAI MULABHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990902012 RAVAT VIPULKUMAR MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Limkheda GJ-23-005-068-001/8981299
(Pipli) 		1123005000NRG24141020230901638 14/10/2023 BARIA CATURIBEN VINODBHAI 1123005WL057962 BARIA CATURIBEN VINODBHAI 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990902003 CHATURIBEN VINODBHAI BARIYA ICICI BANK LTD(508534)
121 Limkheda GJ-23-005-068-001/8981302
(Pipli) 		1123005000NRG24141020230901639 14/10/2023 PATEL JAMNABEN 1123005WL057962 PATEL JAMNABEN 00045 BARB0DUDPAN 1410 1410 Processed 03/11/2023 6990901977 BARIYA JAMANABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Limkheda GJ-23-005-068-001/8981457
(Pipli) 		1123005000NRG24141020230901613 14/10/2023 Laxmikant 1123005WL057961 Laxmikant 00045 BARB0DUDPAN 1175 1175 Processed 03/11/2023 6990901826 Chauhan Laxmikant Mulajibhai AIRTEL PAYMENTS BANK LIMITED(990288)
123 Limkheda GJ-23-005-068-001/8981457
(Pipli) 		1123005000NRG24141020230901614 14/10/2023 Surekhaben 1123005WL057961 Surekhaben 00045 BARB0DUDPAN 1175 1175 Processed 03/11/2023 6990902090 CHAUHAN SUREKHABEN L BANK OF BARODA(606985)
124 Limkheda GJ-23-005-068-001/8981530
(Pipli) 		1123005000NRG24141020230901616 14/10/2023 Patel Kamleshbhai 1123005WL057961 Patel Kamleshbhai 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6990901886 PATEL KAMLESHBHAI RA BANK OF BARODA(606985)
125 Limkheda GJ-23-005-086-001/64320605
(ZAROLA (DU)) 		1123005000NRG24141020230902522 14/10/2023 damor shailaben virsingbhai 1123005WL058049 damor shailaben virsingbhai 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6990901906 DAMOR SHAILABEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163322 163322
126 Limkheda GJ-23-005-044-002/8965347
(USRA) 		1123005000NRG24141020230901683 14/10/2023 BARIYA ASVINKUMAR NATVARBHAI 1123005WL057966 BARIYA ASVINKUMAR NATVARBHAI 00045 BARB0GODIRD 1750 1750 Processed 03/11/2023 6990901925 BARIA ASHVINKUMAR NA BANK OF BARODA(606985)
SubTotal 1750 1750
127 Limkheda GJ-23-005-003-001/8981539
(Ambava) 		1123005000NRG24141020230900232 14/10/2023 MAVI SANTABEN MANUBHAI 1123005WL057878 MAVI SANTABEN MANUBHAI 00045 BARB0GOTBAR 1792 1792 Processed 03/11/2023 6990901958 MAVI BHURIBEN NURKABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
128 Limkheda GJ-23-005-003-001/88981714
(Ambava) 		1123005000NRG24141020230900218 14/10/2023 REKHABEN 1123005WL057877 REKHABEN 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901805 MRS REKHABEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
129 Limkheda GJ-23-005-004-001/8964808
(Bar) 		1123005000NRG24141020230900289 14/10/2023 KALPNABEN 1123005WL057882 KALPNABEN 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6990901779 KALPANABEN RANJITBHA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-009-001/89786316-A
(Chaidiya) 		1123005000NRG24141020230900369 14/10/2023 vichhiyabhai galabhai 1123005WL057885 vichhiyabhai galabhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990901791 VICHIYABHAI GALABHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-009-001/89786505
(Chaidiya) 		1123005000NRG24141020230900372 14/10/2023 KIRANBHAI 1123005WL057885 KIRANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990901799 KIRANBHAI RAMANBHAI BANK OF BARODA(606985)
132 Limkheda GJ-23-005-009-001/89786915
(Chaidiya) 		1123005000NRG24141020230900376 14/10/2023 BEBIKABEN 1123005WL057885 BEBIKABEN 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990901807 BEBIKABEN JEHINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Limkheda GJ-23-005-013-001/8971020
(Dabhada) 		1123005000NRG24141020230900433 14/10/2023 CHAUHAN KESHALABHAI RANCHODBHAI 1123005WL057891 CHAUHAN KESHALABHAI RANCHODBHAI 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6990901800 KESHALABHAI RANCHHOD BANK OF BARODA(606985)
134 Limkheda GJ-23-005-013-001/8971168
(Dabhada) 		1123005000NRG24141020230900434 14/10/2023 ASHABEN JASHVANTBHAI 1123005WL057891 ASHABEN JASHVANTBHAI 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6990901790 Chauhan Ashaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
135 Limkheda GJ-23-005-013-001/8971177
(Dabhada) 		1123005000NRG24141020230900435 14/10/2023 ABHESHINGBHAI 1123005WL057891 ABHESHINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990901767 ABNHESING BHATLABHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-013-001/8971178
(Dabhada) 		1123005000NRG24141020230900438 14/10/2023 SHANIBEN 1123005WL057891 SHANIBEN 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990901768 SHANIBEN RAYJIBHAI B BANK OF BARODA(606985)
137 Limkheda GJ-23-005-013-001/8971692
(Dabhada) 		1123005000NRG24141020230900442 14/10/2023 Bariya Zamaliben 1123005WL057891 Bariya Zamaliben 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990901792 BARIYA ZAMALIBEN BANK OF BARODA(606985)
138 Limkheda GJ-23-005-013-001/8971708
(Dabhada) 		1123005000NRG24141020230900443 14/10/2023 CHAUHAN SATISHBHAI GULABBHAI 1123005WL057891 CHAUHAN SATISHBHAI GULABBHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990901804 SATISHBHAI GULABBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-013-001/8975818
(Dabhada) 		1123005000NRG24141020230900447 14/10/2023 BHURIYA DALSINGBHAI PARSINGBHAI 1123005WL057891 BHURIYA DALSINGBHAI PARSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990901765 DALSING PARSING BHUR BANK OF BARODA(606985)
140 Limkheda GJ-23-005-013-001/8975818
(Dabhada) 		1123005000NRG24141020230900448 14/10/2023 BHURIYA RESAMBEN DALSINGBHAI 1123005WL057891 BHURIYA RESAMBEN DALSINGBHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990901802 BHURIYA RESHAMBEN BANK OF BARODA(606985)
141 Limkheda GJ-23-005-013-001/8975842
(Dabhada) 		1123005000NRG24141020230900449 14/10/2023 CHAUHAN PARVATBHAI MANGABHAI 1123005WL057891 CHAUHAN PARVATBHAI MANGABHAI 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6990901787 PARVATBHAI MANGABHAI BANK OF BARODA(606985)
142 Limkheda GJ-23-005-014-001/8973317
(Dantiya) 		1123005000NRG24141020230900468 14/10/2023 Mansukhbhai Jagdishbhai 1123005WL057893 Mansukhbhai Jagdishbhai 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990901808 NINAMA MANSUKHBHAI J BANK OF BARODA(606985)
143 Limkheda GJ-23-005-014-001/8981401
(Dantiya) 		1123005000NRG24141020230900451 14/10/2023 Sarmaben 1123005WL057892 Sarmaben 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990901789 SHARMABEN LAKHMANBHA BANK OF BARODA(606985)
144 Limkheda GJ-23-005-014-001/8981421
(Dantiya) 		1123005000NRG24141020230900453 14/10/2023 Damor Surekhaben A 1123005WL057892 Damor Surekhaben A 00045 BARB0LIMKHE 750 750 Processed 03/11/2023 6990901806 DAMOR SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Limkheda GJ-23-005-014-001/8981570
(Dantiya) 		1123005000NRG24141020230900455 14/10/2023 BARIYA GANESHBHAI ZERABHAI 1123005WL057892 BARIYA GANESHBHAI ZERABHAI 00045 BARB0LIMKHE 750 750 Processed 03/11/2023 6990901788 GANESHBHAI ZERABHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-014-001/9881451
(Dantiya) 		1123005000NRG24141020230900462 14/10/2023 Bariya Rameshbhai 1123005WL057892 Bariya Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901772 Master NIKUNJKUMAR RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
147 Limkheda GJ-23-005-014-001/9881611
(Dantiya) 		1123005000NRG24141020230900467 14/10/2023 GITABEN M 1123005WL057892 GITABEN M 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990901793 DAMOR GITABEN BANK OF BARODA(606985)
148 Limkheda GJ-23-005-014-001/9881611
(Dantiya) 		1123005000NRG24141020230900466 14/10/2023 MUKESHBHAI D 1123005WL057892 MUKESHBHAI D 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6990901794 DAMOR MUKESHBHAI DHA BANK OF BARODA(606985)
149 Limkheda GJ-23-005-014-001/9881673
(Dantiya) 		1123005000NRG24141020230900476 14/10/2023 Ushaben S 1123005WL057893 Ushaben S 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901798 DAMOR USHABEN SARDAR BANK OF BARODA(606985)
150 Limkheda GJ-23-005-014-001/9881677
(Dantiya) 		1123005000NRG24141020230900477 14/10/2023 Vinodbhai sartanbhai 1123005WL057893 Vinodbhai sartanbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901796 SANKARBHAI ICICI BANK LTD(508534)
151 Limkheda GJ-23-005-017-001/8974597
(Dhadhela) 		1123005000NRG24141020230902403 14/10/2023 Rakeshbhai 1123005WL058038 Rakeshbhai 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901811 PATEL RAKESHKUMAR MO BANK OF BARODA(606985)
152 Limkheda GJ-23-005-017-001/8974597
(Dhadhela) 		1123005000NRG24141020230902404 14/10/2023 vaishaliben 1123005WL058038 vaishaliben 00045 BARB0LIMKHE 1792 1792 Processed 04/11/2023 6990901810 VAISHALIBEN BALVANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-017-001/9878437
(Dhadhela) 		1123005000NRG24141020230902415 14/10/2023 RAVAT NAGARSINH RAYSINH 1123005WL058040 RAVAT NAGARSINH RAYSINH 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901770 RAVAT NAGARSINH RAYSINH ICICI BANK LTD(508534)
154 Limkheda GJ-23-005-017-001/9878438
(Dhadhela) 		1123005000NRG24141020230902416 14/10/2023 RAVAT ANJANABEN NAGARSINH 1123005WL058040 RAVAT ANJANABEN NAGARSINH 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901773 ANJANABEN NAGARSINH BANK OF BARODA(606985)
155 Limkheda GJ-23-005-029-001/8970358
(Jetpur (Du)) 		1123005000NRG24141020230900836 14/10/2023 ASHOKKUMAR 1123005WL057915 ASHOKKUMAR 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901797 Raymal Ashokkumar FINO PAYMENTS BANK LTD(608001)
156 Limkheda GJ-23-005-029-001/8970411
(Jetpur (Du)) 		1123005000NRG24141020230900814 14/10/2023 MALAVIYA CHIMANBHAI 1123005WL057914 MALAVIYA CHIMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901795 Malviya Chimanlal FINO PAYMENTS BANK LTD(608001)
157 Limkheda GJ-23-005-029-001/8970477
(Jetpur (Du)) 		1123005000NRG24141020230900844 14/10/2023 PARVATIBEN VIKRAMBHAI PARVATIBEN VIKRAMBHAI 1123005WL057915 PARVATIBEN VIKRAMBHAI PARVATIBEN VIKRAMBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901778 Raymal Parvatiben Vikrambhai FINO PAYMENTS BANK LTD(608001)
158 Limkheda GJ-23-005-029-001/897085239
(Jetpur (Du)) 		1123005000NRG24141020230900854 14/10/2023 SAKRIBEN B 1123005WL057915 SAKRIBEN B 00045 BARB0LIMKHE 1400 1400 Processed 03/11/2023 6990901801 Rayamal Sakariben Bhaljibhai FINO PAYMENTS BANK LTD(608001)
159 Limkheda GJ-23-005-033-001/8969886
(Khadada (Umariya)) 		1123005000NRG24141020230900891 14/10/2023 BHABHOR ARJUNBHAI ABHESINGBHAI 1123005WL057918 BHABHOR ARJUNBHAI ABHESINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 04/11/2023 6990901780 ARJUNBHAI ABHESINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-033-001/8978887
(Khadada (Umariya)) 		1123005000NRG24141020230900873 14/10/2023 baria lalitaben vinodbhai 1123005WL057917 baria lalitaben vinodbhai 00045 BARB0LIMKHE 1750 1750 Processed 04/11/2023 6990901812 PATEL LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-033-001/8981543
(Khadada (Umariya)) 		1123005000NRG24141020230900877 14/10/2023 bhabhor ramabhai somlabhai 1123005WL057917 bhabhor ramabhai somlabhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901766 RAMABHAI ICICI BANK LTD(508534)
162 Limkheda GJ-23-005-033-001/8981563
(Khadada (Umariya)) 		1123005000NRG24141020230900892 14/10/2023 BHABHOR SAKINABEN SURESHBHAI 1123005WL057918 BHABHOR SAKINABEN SURESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901896 SAKINABEN SURESHBHAI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-039-002/8980112
(MOTA HATHIDHARA) 		1123005000NRG24141020230901112 14/10/2023 DANGI RAJUBHAI VIRSINGBHAI 1123005WL057930 DANGI RAJUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901803 DANGI RAJUBHAI VIRSI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-044-002/8965385
(USRA) 		1123005000NRG24141020230901688 14/10/2023 PATEL RAMILABEN SAANDESHBHAI 1123005WL057966 PATEL RAMILABEN SAANDESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901809 Mrs. RAMILABEN SANDESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Limkheda GJ-23-005-044-002/8965392
(USRA) 		1123005000NRG24141020230901689 14/10/2023 PATEL SANDESHBHAI BABUBHAI 1123005WL057966 PATEL SANDESHBHAI BABUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901782 SANDESHBHAI BABUBHAI BANK OF BARODA(606985)
166 Limkheda GJ-23-005-044-002/8976113
(USRA) 		1123005000NRG24141020230901694 14/10/2023 chauhan jgdishkumar mohanbhai 1123005WL057966 chauhan jgdishkumar mohanbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901786 CHAUHAN JAGDISHKUMAR BANK OF BARODA(606985)
167 Limkheda GJ-23-005-049-001/89811616
(Motamal) 		1123005000NRG24121020230893713 14/10/2023 MANIBEN VICHHIYABHAI 1123005WL057349 MANIBEN VICHHIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901764 DAMOR MANIBEN BANK OF BARODA(606985)
168 Limkheda GJ-23-005-049-001/988116256
(Motamal) 		1123005000NRG24121020230893714 14/10/2023 RAVAT RAMILABEN MUKESHBHAI 1123005WL057349 RAVAT RAMILABEN MUKESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990901777 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
169 Limkheda GJ-23-005-049-002/8981435
(Motamal) 		1123005000NRG24141020230901178 14/10/2023 SOMIBEN ARVINDBHAI 1123005WL057934 SOMIBEN ARVINDBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990901769 DANGI SHOMIBEN BANK OF BARODA(606985)
170 Limkheda GJ-23-005-053-001/8974469
(Nana Mal) 		1123005000NRG24141020230901368 14/10/2023 bharvad tinaben dineshbhai 1123005WL057944 bharvad tinaben dineshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901775 TINABEN DINESHBHAI B BANK OF BARODA(606985)
171 Limkheda GJ-23-005-053-001/8974471
(Nana Mal) 		1123005000NRG24141020230901369 14/10/2023 bharvad rekhaben rameshbhai 1123005WL057944 bharvad rekhaben rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901776 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-053-001/8974542
(Nana Mal) 		1123005000NRG24141020230901372 14/10/2023 BHARVAD SANGITABEN RAKESHBHAI 1123005WL057944 BHARVAD SANGITABEN RAKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901774 Bharvad Shangitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
173 Limkheda GJ-23-005-053-001/8974661
(Nana Mal) 		1123005000NRG24141020230901375 14/10/2023 BHARVAD BHANUBEN LALABHAI 1123005WL057944 BHARVAD BHANUBEN LALABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990901771 BHANUBEN LALABHAI BH BANK OF BARODA(606985)
174 Limkheda GJ-23-005-062-001/8973559
(Palli) 		1123005000NRG24141020230900244 14/10/2023 BHABHOR PINKESHBHAI K 1123005WL057879 BHABHOR PINKESHBHAI K 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990901785 PINKESHBHAI KANCHANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Limkheda GJ-23-005-085-001/8978582
(USRA) 		1123005000NRG24141020230901707 14/10/2023 BARIA NARESHKUMAR MUKESHBHAI 1123005WL057966 BARIA NARESHKUMAR MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 04/11/2023 6990901781 BARIA NARESHKUMAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-086-001/64320570
(ZAROLA (DU)) 		1123005000NRG24141020230901725 14/10/2023 DANGI LILABEN VIJAYBHAI 1123005WL057969 DANGI LILABEN VIJAYBHAI 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990901784 DANGI LILABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Limkheda GJ-23-005-086-001/64320570
(ZAROLA (DU)) 		1123005000NRG24141020230901724 14/10/2023 VIJAYBHAI 1123005WL057969 VIJAYBHAI 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990901783 MR VIJAYBHAI MADIYABHAI DANGI STATE BANK OF INDIA(508548)
SubTotal 77452 77452
178 Limkheda GJ-23-005-003-001/88981721
(Ambava) 		1123005000NRG24141020230900219 14/10/2023 ADAVI MANISHABEN P 1123005WL057877 ADAVI MANISHABEN P 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6990901959 TADAVI MANISHABEN PA BANK OF BARODA(606985)
SubTotal 1792 1792
179 Limkheda GJ-23-005-001-001/89819378
(Agara) 		1123005000NRG24141020230900161 14/10/2023 BHURIA MANJULABEN RAMSUBHAI 1123005WL057873 BHURIA MANJULABEN RAMSUBHAI 00045 BARB0RUVABA 300 300 Processed 03/11/2023 6990902084 MRS MANJULABEN RAMASUBHAI BHURIYA STATE BANK OF INDIA(508548)
180 Limkheda GJ-23-005-004-001/8981630
(Bar) 		1123005000NRG24141020230900301 14/10/2023 dineshbhai 1123005WL057882 dineshbhai 00045 BARB0RUVABA 1785 1785 Processed 03/11/2023 6990902076 BARIA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Limkheda GJ-23-005-045-001/91102826
(Manlli) 		1123005000NRG24141020230901084 14/10/2023 Patel sitaben ramesh 1123005WL057928 Patel sitaben ramesh 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902082 MRS PATEL SITABEN STATE BANK OF INDIA(508548)
182 Limkheda GJ-23-005-045-001/91102827
(Manlli) 		1123005000NRG24141020230901085 14/10/2023 Patel daksaben r 1123005WL057928 Patel daksaben r 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902083 PATEL DAKSHABEN BANK OF BARODA(606985)
183 Limkheda GJ-23-005-045-001/91103030
(Manlli) 		1123005000NRG24141020230901009 14/10/2023 PATEL NAYANABEN SARDARBHAI 1123005WL057924 PATEL NAYANABEN SARDARBHAI 00045 BARB0RUVABA 700 700 Processed 03/11/2023 6990902080 PATEL NAYANABEN BANK OF BARODA(606985)
184 Limkheda GJ-23-005-062-001/5365301164-A
(Palli) 		1123005000NRG24141020230900233 14/10/2023 Bariya Shaileshbhai Rumalbhai 1123005WL057879 Bariya Shaileshbhai Rumalbhai 00045 BARB0RUVABA 1500 1500 Processed 03/11/2023 6990902069 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-062-001/5365301582
(Palli) 		1123005000NRG24141020230900240 14/10/2023 Reshamben 1123005WL057879 Reshamben 00045 BARB0RUVABA 1500 1500 Processed 03/11/2023 6990902072 BARIYA RESHAMABEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9285 9285
186 Limkheda GJ-23-005-029-001/8970356
(Jetpur (Du)) 		1123005000NRG24141020230900835 14/10/2023 VIKRAMBHAI B 1123005WL057915 VIKRAMBHAI B 00048 BKID0002918 1792 1792 Processed 03/11/2023 6990901847 Vikrambhai Bhalabhai Bariya FINO PAYMENTS BANK LTD(608001)
187 Limkheda GJ-23-005-029-001/8970368
(Jetpur (Du)) 		1123005000NRG24141020230900837 14/10/2023 ARJUNKUMAR D 1123005WL057915 ARJUNKUMAR D 00048 BKID0002918 1792 1792 Processed 03/11/2023 6990901848 Bariya Arjunkumar Dipsingbhai FINO PAYMENTS BANK LTD(608001)
188 Limkheda GJ-23-005-029-001/897085318
(Jetpur (Du)) 		1123005000NRG24141020230900827 14/10/2023 RAYMAL SURESHBHAI JOKHNABHAI 1123005WL057914 RAYMAL SURESHBHAI JOKHNABHAI 00048 BKID0002918 1792 1792 Processed 03/11/2023 6990901938 RAYMAL SURESHBHAI JOKHANABHAI AXIS BANK(607153)
189 Limkheda GJ-23-005-029-001/897085371
(Jetpur (Du)) 		1123005000NRG24141020230900828 14/10/2023 RAYMAL NITABEN GANPATBHAI 1123005WL057914 RAYMAL NITABEN GANPATBHAI 00048 BKID0002918 1792 1792 Processed 03/11/2023 6990901849 Baria Nitaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
190 Limkheda GJ-23-005-037-001/89761150
(Kunlli) 		1123005000NRG24141020230900976 14/10/2023 Chauhan Vinodbhai Balvantbhai 1123005WL057922 Chauhan Vinodbhai Balvantbhai 00048 BKID0002918 1500 1500 Processed 03/11/2023 6990901916 MR CHAUHAN VINODBHAI STATE BANK OF INDIA(508548)
191 Limkheda GJ-23-005-044-002/8978514
(USRA) 		1123005000NRG24141020230901706 14/10/2023 MUNIYA SUNITABEN AJAYBHAI 1123005WL057966 MUNIYA SUNITABEN AJAYBHAI 00048 BKID0002918 1750 1750 Rejected 03/11/2023 6990902066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Limkheda GJ-23-005-045-001/91102868
(Manlli) 		1123005000NRG24141020230901086 14/10/2023 Patel Dipsingbhai K 1123005WL057928 Patel Dipsingbhai K 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990901843 PATEL DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-045-001/91102871
(Manlli) 		1123005000NRG24141020230901087 14/10/2023 Patel Lilaben 1123005WL057928 Patel Lilaben 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990901926 PATEL LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
194 Limkheda GJ-23-005-049-002/8974404
(Motamal) 		1123005000NRG24141020230901142 14/10/2023 PRATAPBHAI SHANABHAI 1123005WL057933 PRATAPBHAI SHANABHAI 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990901857 DANGI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Limkheda GJ-23-005-049-002/898116349
(Motamal) 		1123005000NRG24141020230901175 14/10/2023 DANGI SAPANABEN PRTAPBHAI 1123005WL057934 DANGI SAPANABEN PRTAPBHAI 00048 BKID0002918 1750 1750 Rejected 03/11/2023 6990902007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Limkheda GJ-23-005-049-002/898116363
(Motamal) 		1123005000NRG24141020230901177 14/10/2023 VISHANUBHAI SUKRAMBHAI 1123005WL057934 VISHANUBHAI SUKRAMBHAI 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990901879 DANGI VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-086-001/64320355
(ZAROLA (DU)) 		1123005000NRG24141020230901721 14/10/2023 GANAVA LALSINGBHAI MANGABHAI 1123005WL057969 GANAVA LALSINGBHAI MANGABHAI 00048 BKID0002918 1000 1000 Processed 03/11/2023 6990901869 GANAVA LALSINGBHAI M BANK OF BARODA(606985)
198 Limkheda GJ-23-005-086-001/64320363
(ZAROLA (DU)) 		1123005000NRG24141020230901722 14/10/2023 GANAVA REVALIBEN KALSINGBHAI 1123005WL057969 GANAVA REVALIBEN KALSINGBHAI 00048 BKID0002918 1000 1000 Processed 03/11/2023 6990901870 GanavaRevlibenKalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21168 21168
199 Limkheda GJ-23-005-001-001/8975535
(Agara) 		1123005000NRG24141020230900159 14/10/2023 BHURIYA NAGINABEN DIPSING 1123005WL057873 BHURIYA NAGINABEN DIPSING 00057 BARB0BGGBXX 300 300 Processed 03/11/2023 6990901965 MRS NAGINABEN DIPSING BHURIYA STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-001-001/8975728
(Agara) 		1123005000NRG24141020230900160 14/10/2023 BHURIYA RAMSUBHAI GOPALBHAI 1123005WL057873 BHURIYA RAMSUBHAI GOPALBHAI 00057 BARB0BGGBXX 300 300 Processed 03/11/2023 6990901991 MR RAMSUBHAI GOPALBHAI BHURIYA STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-003-001/1949603
(Ambava) 		1123005000NRG24141020230900226 14/10/2023 REKHABEN 1123005WL057878 REKHABEN 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990901979 TADVI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-003-001/88982010
(Ambava) 		1123005000NRG24141020230900213 14/10/2023 Parmar Sitaben Rameshbhai 1123005WL057876 Parmar Sitaben Rameshbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990901964 PARAMAR SHITABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
203 Limkheda GJ-23-005-003-001/88982012
(Ambava) 		1123005000NRG24141020230900214 14/10/2023 Parmar Rekhaben Pangalabhai 1123005WL057876 Parmar Rekhaben Pangalabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990902077 PARMAR REKHABEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-003-001/88982013
(Ambava) 		1123005000NRG24141020230900215 14/10/2023 Parmar Kamleshbhai Sardarbhai 1123005WL057876 Parmar Kamleshbhai Sardarbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990902078 PARAMAR KAMLESHBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Limkheda GJ-23-005-003-001/88982025
(Ambava) 		1123005000NRG24141020230900220 14/10/2023 Tadvi Angubhai Suniyabhai 1123005WL057877 Tadvi Angubhai Suniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990901932 Mr. ANGUBHAI SUNIYABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 Limkheda GJ-23-005-003-001/8964817
(Ambava) 		1123005000NRG24141020230900228 14/10/2023 TADVI HANSABEN 1123005WL057878 TADVI HANSABEN 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6990902008 MS HANSABEN PINTUBHAI TADVI STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-003-001/89815163
(Ambava) 		1123005000NRG24141020230900231 14/10/2023 TADVI HANSHABEN 1123005WL057878 TADVI HANSHABEN 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6990901953 TADVI HANSHABEN NARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Limkheda GJ-23-005-003-001/89815163
(Ambava) 		1123005000NRG24141020230900230 14/10/2023 TADVI MANGIBEN NARVATBHAI 1123005WL057878 TADVI MANGIBEN NARVATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6990901978 TADVI MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-017-001/1950941
(Dhadhela) 		1123005000NRG24141020230902400 14/10/2023 PRATAPBHAI 1123005WL058038 PRATAPBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990901954 KATARA PRATAPBHAI VIJABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-017-001/8975079
(Dhadhela) 		1123005000NRG24141020230902427 14/10/2023 CHHAGANBHAI 1123005WL058041 CHHAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990901908 CHAGANBHAI SHANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-017-001/8977041
(Dhadhela) 		1123005000NRG24141020230902407 14/10/2023 RAJIBEN LUNJABHAI PALAS 1123005WL058039 RAJIBEN LUNJABHAI PALAS 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990901907 RAJIBEN MANGA BHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-017-001/9878435
(Dhadhela) 		1123005000NRG24141020230902429 14/10/2023 BAMANIYA KHUMANBHAI KALIYABHAI 1123005WL058041 BAMANIYA KHUMANBHAI KALIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990901890 KHUMANBHAI KALIYABHAI ICICI BANK LTD(508534)
213 Limkheda GJ-23-005-017-001/9878485
(Dhadhela) 		1123005000NRG24141020230902405 14/10/2023 PALAS KASAMBEN GULAPBHAI 1123005WL058038 PALAS KASAMBEN GULAPBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902023 PALAS KASHAMBEN GULAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-017-001/9878491
(Dhadhela) 		1123005000NRG24141020230902424 14/10/2023 MUNIYA AMARSINGBHAI MALJIBHAI 1123005WL058040 MUNIYA AMARSINGBHAI MALJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990901863 AMARSING BHAI MALJI BHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-021-001/44-C
(Dudhiyadhara) 		1123005000NRG24141020230900547 14/10/2023 Ramesbhai vestabhai 1123005WL057897 Ramesbhai vestabhai 00057 BARB0BGGBXX 700 700 Processed 03/11/2023 6990901994 Damor Rameshbhai FINO PAYMENTS BANK LTD(608001)
216 Limkheda GJ-23-005-033-001/8981577
(Khadada (Umariya)) 		1123005000NRG24141020230900893 14/10/2023 bhbhor seleshbhai Ramabhaia 1123005WL057918 bhbhor seleshbhai Ramabhaia 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990901984 SHAILESHBHAI RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-044-002/1953588
(USRA) 		1123005000NRG24141020230901678 14/10/2023 Nandaben mansingbha 1123005WL057966 Nandaben mansingbha 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990901949 NANDABEN MANSHINGBHAI ICICI BANK LTD(508534)
218 Limkheda GJ-23-005-044-002/8965373
(USRA) 		1123005000NRG24141020230901687 14/10/2023 chauhan jaydipbhai chaturbhai 1123005WL057966 chauhan jaydipbhai chaturbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902010 CHAUHAN JAYDIPBHAI C BANK OF BARODA(606985)
219 Limkheda GJ-23-005-044-002/8965392
(USRA) 		1123005000NRG24141020230901690 14/10/2023 PATEL SARDABEN GANPATBHAI 1123005WL057966 PATEL SARDABEN GANPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990901883 SHARDABEN GANPAT PATEL BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-044-002/8978358
(USRA) 		1123005000NRG24141020230901697 14/10/2023 Muniya Kokilaben Sanjaybhai 1123005WL057966 Muniya Kokilaben Sanjaybhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990901838 MUNIYA KOKILABEN SANJAYKU ICICI BANK LTD(508534)
221 Limkheda GJ-23-005-044-002/8978372
(USRA) 		1123005000NRG24141020230901701 14/10/2023 Muniya jalaben 1123005WL057966 Muniya jalaben 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990901989 JUVANSINH NATHABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-044-002/8978372
(USRA) 		1123005000NRG24141020230901702 14/10/2023 MUNIYA JELABEN JIVANBHAI 1123005WL057966 MUNIYA JELABEN JIVANBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6990901992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Limkheda GJ-23-005-053-001/8974462
(Nana Mal) 		1123005000NRG24141020230901367 14/10/2023 BHARVAD GANPATBHAI HARJIBHAI 1123005WL057944 BHARVAD GANPATBHAI HARJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990901813 DINESHBHAI MULIYABHAI ICICI BANK LTD(508534)
224 Limkheda GJ-23-005-062-001/5365301568
(Palli) 		1123005000NRG24141020230900239 14/10/2023 Bariya Jigneshbhai Ganpatbhai 1123005WL057879 Bariya Jigneshbhai Ganpatbhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6990901956 BARIA JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Limkheda GJ-23-005-068-001/8981456
(Pipli) 		1123005000NRG24141020230901612 14/10/2023 Dipikaben 1123005WL057961 Dipikaben 00057 BARB0BGGBXX 1175 1175 Rejected 03/11/2023 6990902032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41285 41285
226 Limkheda GJ-23-005-017-001/9878438
(Dhadhela) 		1123005000NRG24141020230902417 14/10/2023 RAVAT RINABEN NAGARSINH 1123005WL058040 RAVAT RINABEN NAGARSINH 00078 CNRB0003308 1792 1792 Processed 03/11/2023 6990901973 RAVAT RINABEN NAGARSINH ICICI BANK LTD(508534)
SubTotal 1792 1792
227 Limkheda GJ-23-005-003-001/8981648
(Ambava) 		1123005000NRG24141020230900223 14/10/2023 MAHESHBHAI 1123005WL057877 MAHESHBHAI 00168 ICIC0000538 1792 1792 Processed 03/11/2023 6990902100 Mr. PANGLABHAI CHANDUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Limkheda GJ-23-005-017-001/8977041
(Dhadhela) 		1123005000NRG24141020230902406 14/10/2023 MANGABHAI 1123005WL058039 MANGABHAI 00168 ICIC0000538 1792 1792 Processed 04/11/2023 6990902096 PALAS MANGABHAI MEGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-033-001/8969886
(Khadada (Umariya)) 		1123005000NRG24141020230900890 14/10/2023 ABHESHINGBHAI 1123005WL057918 ABHESHINGBHAI 00168 ICIC0000538 1750 1750 Processed 04/11/2023 6990902095 ABHESINHBHAI SOMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-044-002/1953553
(USRA) 		1123005000NRG24141020230901677 14/10/2023 bakliben fateshing baria 1123005WL057966 bakliben fateshing baria 00168 ICIC0000538 1750 1750 Processed 03/11/2023 6990902099 BAKLIBEN FATESHINGBHAI ICICI BANK LTD(508534)
231 Limkheda GJ-23-005-044-002/1953553
(USRA) 		1123005000NRG24141020230901676 14/10/2023 fatesing sursing bariya 1123005WL057966 fatesing sursing bariya 00168 ICIC0000538 1750 1750 Rejected 03/11/2023 6990902098 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Limkheda GJ-23-005-053-001/8974461
(Nana Mal) 		1123005000NRG24141020230901366 14/10/2023 BHARVAD HARJIBHAI MOTIBHAI 1123005WL057944 BHARVAD HARJIBHAI MOTIBHAI 00168 ICIC0000538 1250 1250 Processed 03/11/2023 6990902097 HARJIBHAI ICICI BANK LTD(508534)
SubTotal 10084 10084
233 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG24141020230901263 14/10/2023 CHAUHAN JUVANSINGBHAI RAYSINGBHAI 1123005WL057938 CHAUHAN JUVANSINGBHAI RAYSINGBHAI 00168 ICIC0002236 1500 1500 Rejected 03/11/2023 6990902065 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 Limkheda GJ-23-005-068-001/8973276
(Pipli) 		1123005000NRG24141020230901621 14/10/2023 KAILASHBHAI 1123005WL057962 KAILASHBHAI 00168 ICIC0002236 1645 1645 Processed 03/11/2023 6990901871 CHAUHAN KAILASHBHAI SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3145 3145
235 Limkheda GJ-23-005-001-001/89819205
(Agara) 		1123005000NRG24141020230900177 14/10/2023 BHURIYA PUSPABEN RAHULBHAI 1123005WL057874 BHURIYA PUSPABEN RAHULBHAI 00168 ICIC0002240 700 700 Rejected 03/11/2023 6990902004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 700 700
236 Limkheda GJ-23-005-086-001/64320558
(ZAROLA (DU)) 		1123005000NRG24141020230902521 14/10/2023 NINAMA BHANUBEN SARATANBHAI 1123005WL058049 NINAMA BHANUBEN SARATANBHAI 00168 ICIC0002245 750 750 Rejected 03/11/2023 6990902045 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 750 750
237 Limkheda GJ-23-005-021-001/8978402
(Dudhiyadhara) 		1123005000NRG24141020230900553 14/10/2023 Bhuriya Virsing 1123005WL057897 Bhuriya Virsing 00168 ICIC0002247 700 700 Processed 03/11/2023 6990901900 MR VINODBHAI RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 700 700
238 Limkheda GJ-23-005-014-001/8981243
(Dantiya) 		1123005000NRG24141020230900450 14/10/2023 Damor Daxaben 1123005WL057892 Damor Daxaben 00354 PUNB0598800 1250 1250 Processed 03/11/2023 6990902087 DAMOR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
239 Limkheda GJ-23-005-014-001/9881668
(Dantiya) 		1123005000NRG24141020230900475 14/10/2023 madhuben N 1123005WL057893 madhuben N 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6990901922 MRS MADHUBEN NARVATBHAI DAMOR STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-017-001/8974462
(Dhadhela) 		1123005000NRG24141020230902402 14/10/2023 surekhaben 1123005WL058038 surekhaben 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990901955 MRS SUREKHABEN TADVI STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-029-001/8970418
(Jetpur (Du)) 		1123005000NRG24141020230900842 14/10/2023 SAILESHBHAI C 1123005WL057915 SAILESHBHAI C 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990902070 Malviya Shaileshkumar Chimanbhai FINO PAYMENTS BANK LTD(608001)
242 Limkheda GJ-23-005-029-001/8970483
(Jetpur (Du)) 		1123005000NRG24141020230900845 14/10/2023 BHARATBHAI PARTAPBHAI 1123005WL057915 BHARATBHAI PARTAPBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990901894 BARIA BHARATBHAI PRA BANK OF BARODA(606985)
243 Limkheda GJ-23-005-029-001/89705037
(Jetpur (Du)) 		1123005000NRG24141020230900846 14/10/2023 KASHIBEN MANHARBHAI 1123005WL057915 KASHIBEN MANHARBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990901850 MRS KASHIBEN MANHARBHAI BARIA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-029-001/89705049
(Jetpur (Du)) 		1123005000NRG24141020230900848 14/10/2023 RANGALIBEN NARSIHBHAI 1123005WL057915 RANGALIBEN NARSIHBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990901881 BARIYA RANGABEN NARASINHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
245 Limkheda GJ-23-005-029-001/89705081
(Jetpur (Du)) 		1123005000NRG24141020230900849 14/10/2023 CHANDRIKABEN PRAVINBHAI 1123005WL057915 CHANDRIKABEN PRAVINBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990901880 Bariya Chandrikaben FINO PAYMENTS BANK LTD(608001)
246 Limkheda GJ-23-005-029-001/897085382
(Jetpur (Du)) 		1123005000NRG24141020230900829 14/10/2023 PANKAJBHAI DINESHBHAI 1123005WL057914 PANKAJBHAI DINESHBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990902092 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
247 Limkheda GJ-23-005-039-003/8971282
(MOTA HATHIDHARA) 		1123005000NRG24141020230901119 14/10/2023 SAMRATBEN KANSINGBHAI 1123005WL057931 SAMRATBEN KANSINGBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990902015 BARIYA SAMARATBEN KANASINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
248 Limkheda GJ-23-005-039-004/8979537
(MOTA HATHIDHARA) 		1123005000NRG24141020230901133 14/10/2023 bhursingbhai chuniyabhai ninama 1123005WL057931 bhursingbhai chuniyabhai ninama 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990901898 MR BHURSINGBHAI CHUNIYABHAI NINAMA STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-039-004/8979566
(MOTA HATHIDHARA) 		1123005000NRG24141020230901113 14/10/2023 NARESHBHAI 1123005WL057930 NARESHBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990902000 MR NARESHBHAI SOMALABHAI BHABHOR STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-039-004/8980083
(MOTA HATHIDHARA) 		1123005000NRG24141020230901115 14/10/2023 BHABHOR NANDABEN SOMABHAI 1123005WL057930 BHABHOR NANDABEN SOMABHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990902001 MRS NANDABEN SOMABHAI BHABHOR STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-039-004/8980083
(MOTA HATHIDHARA) 		1123005000NRG24141020230901114 14/10/2023 BHABHOR SOMABHAI RUPABHAI 1123005WL057930 BHABHOR SOMABHAI RUPABHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990902002 MR SOMABHAI RUPABHAI BHABHOR STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-053-001/8974296
(Nana Mal) 		1123005000NRG24141020230901362 14/10/2023 sangada narmadaben ramanbhai 1123005WL057944 sangada narmadaben ramanbhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6990901990 NARMADABEN RAMANBHAI BANK OF BARODA(606985)
253 Limkheda GJ-23-005-068-001/8973087
(Pipli) 		1123005000NRG24141020230901591 14/10/2023 URAMILABEN 1123005WL057961 URAMILABEN 00415 SBIN0010992 1175 1175 Processed 04/11/2023 6990901985 CHAUHAN URMILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-068-001/8981376
(Pipli) 		1123005000NRG24141020230901640 14/10/2023 KAMLABEN 1123005WL057962 KAMLABEN 00415 SBIN0010992 1645 1645 Rejected 03/11/2023 6990902089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Limkheda GJ-23-005-086-001/64320436
(ZAROLA (DU)) 		1123005000NRG24141020230902518 14/10/2023 MUNIYA VICHHALIBEN GAJUBHAI 1123005WL058049 MUNIYA VICHHALIBEN GAJUBHAI 00415 SBIN0010992 750 750 Processed 03/11/2023 6990901927 VICHHLIBEN GAJUBHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-086-001/64320437
(ZAROLA (DU)) 		1123005000NRG24141020230902519 14/10/2023 MUNIYA CHANUDIBEN PARTHIBHAI 1123005WL058049 MUNIYA CHANUDIBEN PARTHIBHAI 00415 SBIN0010992 750 750 Processed 03/11/2023 6990902046 SHANUDIBEN PARATHIBH BANK OF BARODA(606985)
257 Limkheda GJ-23-005-086-001/64320558
(ZAROLA (DU)) 		1123005000NRG24141020230902520 14/10/2023 NINAMA SARATANBHAI AMARSINGBHAI 1123005WL058049 NINAMA SARATANBHAI AMARSINGBHAI 00415 SBIN0010992 750 750 Processed 03/11/2023 6990901975 MUNIYA DAMAYANTIBEN BANK OF BARODA(606985)
258 Limkheda GJ-23-005-086-001/64320569
(ZAROLA (DU)) 		1123005000NRG24141020230901723 14/10/2023 DANGI MADIYABHAI SAMABHAI 1123005WL057969 DANGI MADIYABHAI SAMABHAI 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6990901970 MADIYABHAI SAMABHAI BANK OF BARODA(606985)
SubTotal 31074 31074
259 Limkheda GJ-23-005-001-001/89819205
(Agara) 		1123005000NRG24141020230900176 14/10/2023 BHURIYA RAHULBHAI RAMSING 1123005WL057874 BHURIYA RAHULBHAI RAMSING 00415 SBIN0060323 700 700 Rejected 03/11/2023 6990901935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Limkheda GJ-23-005-001-001/89819206
(Agara) 		1123005000NRG24141020230900179 14/10/2023 BHURIYA DHOLKIBEN RAMSINGBHAI 1123005WL057874 BHURIYA DHOLKIBEN RAMSINGBHAI 00415 SBIN0060323 700 700 Processed 03/11/2023 6990902081 MRS DHOLKIBEN RAMSING BHURIYA STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-001-001/89819206
(Agara) 		1123005000NRG24141020230900178 14/10/2023 BHURIYA RAMSINGBHAI MATHURBHAI 1123005WL057874 BHURIYA RAMSINGBHAI MATHURBHAI 00415 SBIN0060323 700 700 Processed 03/11/2023 6990901924 MR RAMSING MATHURBHAI BHURIYA STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-001-001/89820025
(Agara) 		1123005000NRG24141020230900166 14/10/2023 SUREKHABHAI LAXMANBHAI BARIA 1123005WL057873 SUREKHABHAI LAXMANBHAI BARIA 00415 SBIN0060323 300 300 Processed 03/11/2023 6990902005 MS BARIA SUREKHABEN LAXMANBHAI STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-003-001/88981809
(Ambava) 		1123005000NRG24141020230900212 14/10/2023 Bhuriya Kamtuben Shanubhai 1123005WL057876 Bhuriya Kamtuben Shanubhai 00415 SBIN0060323 1792 1792 Processed 03/11/2023 6990901963 MRS RASILABEN ARVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-003-001/88982063
(Ambava) 		1123005000NRG24141020230900227 14/10/2023 Kampaben R 1123005WL057878 Kampaben R 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990901950 MRS KAMPABEN RAKESHBHAI TADVI STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-003-001/88982131
(Ambava) 		1123005000NRG24141020230900221 14/10/2023 Tadvi Rasilaben Angubhai 1123005WL057877 Tadvi Rasilaben Angubhai 00415 SBIN0060323 1792 1792 Processed 03/11/2023 6990901999 MRS RASILABEN ANGUBHAI TADAVI STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-003-001/8966046
(Ambava) 		1123005000NRG24141020230900229 14/10/2023 PRAKASBHAI AMRABHAI 1123005WL057878 PRAKASBHAI AMRABHAI 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990901993 MR PRAKASHBHAI AMARABHAIA TADVI STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-003-001/89815161
(Ambava) 		1123005000NRG24141020230900205 14/10/2023 TADVI MANJULABEN A 1123005WL057875 TADVI MANJULABEN A 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990901858 TADVI MANJULABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-003-001/89815172
(Ambava) 		1123005000NRG24141020230900208 14/10/2023 TADVI RAHULBHAI ARJUNBHAI 1123005WL057875 TADVI RAHULBHAI ARJUNBHAI 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990901861 Tadvi Rahulbhai FINO PAYMENTS BANK LTD(608001)
269 Limkheda GJ-23-005-004-001/8964803
(Bar) 		1123005000NRG24141020230900288 14/10/2023 SHILPABEN 1123005WL057882 SHILPABEN 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6990901887 MS SHILPABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-004-001/8965763
(Bar) 		1123005000NRG24141020230900290 14/10/2023 SANGITABEN 1123005WL057882 SANGITABEN 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6990901901 MRS SANGITABEN RANJITBHAI BHURIA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-004-001/8981558
(Bar) 		1123005000NRG24141020230900291 14/10/2023 BHURIYA ABHESINGBHAI RUPSINGBHAI 1123005WL057882 BHURIYA ABHESINGBHAI RUPSINGBHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6990901902 MR RUPSINGBHAI FULJIBHAI BHURIYA STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-004-001/8981572
(Bar) 		1123005000NRG24141020230900292 14/10/2023 baria madhurbhai bhikhabhai 1123005WL057882 baria madhurbhai bhikhabhai 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6990902088 MATHURBHAI BHIKHABHAI BARIA ICICI BANK LTD(508534)
273 Limkheda GJ-23-005-004-001/8981603
(Bar) 		1123005000NRG24141020230900293 14/10/2023 SANGITABEN 1123005WL057882 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990902039 MS SANGITABEN MUKESHBHAI RAVAT STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-004-001/8981603
(Bar) 		1123005000NRG24141020230900294 14/10/2023 SITABEN 1123005WL057882 SITABEN 00415 SBIN0060323 1785 1785 Rejected 03/11/2023 6990902040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Limkheda GJ-23-005-004-001/8981607
(Bar) 		1123005000NRG24141020230900295 14/10/2023 HAMIRBHAI 1123005WL057882 HAMIRBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990901889 MR HAMIRBHAI SHNABHAI BARIA STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-004-001/8981614
(Bar) 		1123005000NRG24141020230900296 14/10/2023 KAMLESH 1123005WL057882 KAMLESH 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990901972 MR KAMLESHBHAI BABUBHAI BARIYA STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-004-001/8981614
(Bar) 		1123005000NRG24141020230900297 14/10/2023 NILESHBHAI 1123005WL057882 NILESHBHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6990902038 BARIA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-004-001/8981620
(Bar) 		1123005000NRG24141020230900298 14/10/2023 RESHIBEN 1123005WL057882 RESHIBEN 00415 SBIN0060323 1785 1785 Rejected 03/11/2023 6990902068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Limkheda GJ-23-005-004-001/8981621
(Bar) 		1123005000NRG24141020230900299 14/10/2023 MANISHABEN 1123005WL057882 MANISHABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990902067 MR MANISHABEN JIGANESHBHAI BARIA STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-004-001/8981625
(Bar) 		1123005000NRG24141020230900300 14/10/2023 LILABEN 1123005WL057882 LILABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990901931 MRS LILABEN VIPINBHAI LAVARIYA STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-004-001/8981646
(Bar) 		1123005000NRG24141020230900302 14/10/2023 SUMITRA 1123005WL057882 SUMITRA 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990902041 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 Limkheda GJ-23-005-004-001/8981651
(Bar) 		1123005000NRG24141020230900303 14/10/2023 BARIA KASHIBEN 1123005WL057882 BARIA KASHIBEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990901888 MRS KASHIBEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-004-001/8981667
(Bar) 		1123005000NRG24141020230900304 14/10/2023 sankar 1123005WL057882 sankar 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6990901903 MR BARIA SHANKARBHAI ABHALABHAI STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-004-001/8981995
(Bar) 		1123005000NRG24141020230900307 14/10/2023 RAVAT DARMENDRA BABUBHAI 1123005WL057882 RAVAT DARMENDRA BABUBHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6990902037 MR BARIA DHAMIANDRAKUMAR STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-004-001/8981998
(Bar) 		1123005000NRG24141020230900308 14/10/2023 BARIA RAHULBHAI BABUBHAI 1123005WL057882 BARIA RAHULBHAI BABUBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990901971 MR BARIA RAHULBHAI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-004-001/8981998
(Bar) 		1123005000NRG24141020230900309 14/10/2023 BARIA SHARMABEN RAHULBHAI 1123005WL057882 BARIA SHARMABEN RAHULBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990902075 MS BARIA SHARMABEN RAHULBHAI STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-004-001/8981999
(Bar) 		1123005000NRG24141020230900310 14/10/2023 BARIA BODIBEN DIPSINGBHAI 1123005WL057882 BARIA BODIBEN DIPSINGBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6990902091 MS BARIYA BODIBEN STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-014-001/8981417
(Dantiya) 		1123005000NRG24141020230900452 14/10/2023 Damor Vipulbhai H 1123005WL057892 Damor Vipulbhai H 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990901936 DAMOR VIPULBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-014-001/9881210
(Dantiya) 		1123005000NRG24141020230900457 14/10/2023 Damor Havsingbhai M 1123005WL057892 Damor Havsingbhai M 00415 SBIN0060323 750 750 Processed 03/11/2023 6990901884 MR DAMOR HAVSINGBHAI MALSINGBHAI STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-014-001/9881214
(Dantiya) 		1123005000NRG24141020230900458 14/10/2023 Nareshbhai 1123005WL057892 Nareshbhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990902073 PANDOR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-014-001/9881265
(Dantiya) 		1123005000NRG24141020230900459 14/10/2023 Palas Bhuriben S 1123005WL057892 Palas Bhuriben S 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990901943 PALAS BHURIBEN SABUR BANK OF BARODA(606985)
292 Limkheda GJ-23-005-014-001/9881266
(Dantiya) 		1123005000NRG24141020230900460 14/10/2023 Palash Bharatbhai H 1123005WL057892 Palash Bharatbhai H 00415 SBIN0060323 750 750 Processed 03/11/2023 6990901941 MR BHARATBHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-014-001/9881266
(Dantiya) 		1123005000NRG24141020230900461 14/10/2023 Palash sangitaben B 1123005WL057892 Palash sangitaben B 00415 SBIN0060323 750 750 Processed 03/11/2023 6990901942 PALAS SANGITABEN BHARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
294 Limkheda GJ-23-005-014-001/9881408
(Dantiya) 		1123005000NRG24141020230900472 14/10/2023 Ninama Nareshkumar 1123005WL057893 Ninama Nareshkumar 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990901945 NINAMA NARESHKUMAR J BANK OF BARODA(606985)
295 Limkheda GJ-23-005-014-001/9881443
(Dantiya) 		1123005000NRG24141020230900473 14/10/2023 Ninama Dhaniben 1123005WL057893 Ninama Dhaniben 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990901951 MR DHANIBEN JAGDISHBHAI NINAMA STATE BANK OF INDIA(508548)
296 Limkheda GJ-23-005-014-001/9881569
(Dantiya) 		1123005000NRG24141020230900465 14/10/2023 Damor Sumaliben H 1123005WL057892 Damor Sumaliben H 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990901885 DAMOR SUMALIBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Limkheda GJ-23-005-037-001/8974935
(Kunlli) 		1123005000NRG24141020230900941 14/10/2023 Chauhan Virsinh Mangalabhai 1123005WL057921 Chauhan Virsinh Mangalabhai 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990902079 MR CHAUHAN VIRSINH MANGALABHAI STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-037-001/8975260
(Kunlli) 		1123005000NRG24141020230900948 14/10/2023 KESHAMBEN NARPATBHAI 1123005WL057921 KESHAMBEN NARPATBHAI 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6990901912 MRS KESHAMBEN NARPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-037-001/8975801
(Kunlli) 		1123005000NRG24141020230900962 14/10/2023 Balvantbhai 1123005WL057922 Balvantbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901962 Mr. BALVANTBHAI AMARABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 Limkheda GJ-23-005-037-001/8975846
(Kunlli) 		1123005000NRG24141020230900963 14/10/2023 Sitaben .N 1123005WL057922 Sitaben .N 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901859 MS SITABEN RATANSING CHAUHAN STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-037-001/89759780
(Kunlli) 		1123005000NRG24141020230900967 14/10/2023 Bhuriben 1123005WL057922 Bhuriben 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901904 MISS CHAUHAN BHURIBEN STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-037-001/89759783
(Kunlli) 		1123005000NRG24141020230900968 14/10/2023 Shaileshbhai 1123005WL057922 Shaileshbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901961 MR CHAUHAN SHAILESHBHAI STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-037-001/8975982
(Kunlli) 		1123005000NRG24141020230900969 14/10/2023 Pandor Aminaben Kamaleshbhai 1123005WL057922 Pandor Aminaben Kamaleshbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902042 MR AMINABEN KAMLESHBHAI PANDOR STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-037-001/89761148
(Kunlli) 		1123005000NRG24141020230900975 14/10/2023 CHAUHAN USHABEN BALVANTBHAI 1123005WL057922 CHAUHAN USHABEN BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902071 MRS CHAUHAN USHABEN BALVANTBHAI STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-037-001/8976250
(Kunlli) 		1123005000NRG24141020230900980 14/10/2023 Chauhan Beniben R 1123005WL057922 Chauhan Beniben R 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901860 MS CHUAHAN BENIBEN STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-037-001/8976252
(Kunlli) 		1123005000NRG24141020230900981 14/10/2023 Chauhan Arjunbhai Dalsukhbhai 1123005WL057922 Chauhan Arjunbhai Dalsukhbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901905 MR CHUAHAN ARJUNBHAI STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-037-001/8976282
(Kunlli) 		1123005000NRG24141020230900983 14/10/2023 Kamleshbai 1123005WL057922 Kamleshbai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902034 KAMLESHBHAI PANDOR BANK OF BARODA(606985)
308 Limkheda GJ-23-005-045-001/8968714
(Manlli) 		1123005000NRG24141020230901040 14/10/2023 Patel Vardanben Anbalal 1123005WL057926 Patel Vardanben Anbalal 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990901923 MRS VARDHANBEN AMBALAL PATEL STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-045-001/90102132
(Manlli) 		1123005000NRG24141020230900993 14/10/2023 PATEL BHARATBHAI BUDHABHAI 1123005WL057924 PATEL BHARATBHAI BUDHABHAI 00415 SBIN0060323 700 700 Processed 03/11/2023 6990901844 MR BHARATBHAI BUDHABHAI PATEL STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-045-001/90102317
(Manlli) 		1123005000NRG24141020230900999 14/10/2023 Arvindaben M 1123005WL057924 Arvindaben M 00415 SBIN0060323 700 700 Processed 03/11/2023 6990901845 MRS ARVINDABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-045-001/90102318
(Manlli) 		1123005000NRG24141020230901046 14/10/2023 chandrasinh saburbhai 1123005WL057926 chandrasinh saburbhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990901974 MR PATEL CHANDRASINGBHAI SABURBHAI STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-045-001/91103061
(Manlli) 		1123005000NRG24141020230901050 14/10/2023 Patel Vipulbhai Mulabhai 1123005WL057926 Patel Vipulbhai Mulabhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990901878 MR VIPULBHAI MULABHAI PATEL STATE BANK OF INDIA(508548)
313 Limkheda GJ-23-005-053-001/8974307
(Nana Mal) 		1123005000NRG24141020230901363 14/10/2023 BHARVAD MAHESHBHAI CHUNIYABHAI 1123005WL057944 BHARVAD MAHESHBHAI CHUNIYABHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990901842 MAHESHBHAI CHUNIYABHAI ICICI BANK LTD(508534)
314 Limkheda GJ-23-005-062-001/5365301287
(Palli) 		1123005000NRG24141020230900234 14/10/2023 BHABHOR RIPULBHAI GOPSINGBHAI 1123005WL057879 BHABHOR RIPULBHAI GOPSINGBHAI 00415 SBIN0060323 1500 1500 Rejected 03/11/2023 6990901930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Limkheda GJ-23-005-062-001/5365301362
(Palli) 		1123005000NRG24141020230900235 14/10/2023 MAHESHBHAI PARVATBHAI 1123005WL057879 MAHESHBHAI PARVATBHAI 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990901987 BARIYA MAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Limkheda GJ-23-005-062-001/5365301363
(Palli) 		1123005000NRG24141020230900236 14/10/2023 PARVATBHAI MOTIBHAI 1123005WL057879 PARVATBHAI MOTIBHAI 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6990901957 MR PARVATBHAI MOTIBHAI BARIA STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-062-001/8977364
(Palli) 		1123005000NRG24141020230900245 14/10/2023 BHABHOR PANGALIBEN K 1123005WL057879 BHABHOR PANGALIBEN K 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901872 MRS PANGLIBEN KANUBHAI BHABHOR STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-062-001/8977800
(Palli) 		1123005000NRG24141020230900247 14/10/2023 BALUBHAI 1123005WL057879 BALUBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901944 BHABHOR BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Limkheda GJ-23-005-062-001/8977800
(Palli) 		1123005000NRG24141020230900248 14/10/2023 SHARDABEN 1123005WL057879 SHARDABEN 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990901940 MRS SHARDABEN BALUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 85154 85154
320 Limkheda GJ-23-005-003-001/88981969
(Ambava) 		1123005000NRG24141020230900201 14/10/2023 Mavi Isharatben Mukeshbhai 1123005WL057875 Mavi Isharatben Mukeshbhai 00553 INDB0000009 1750 1750 Processed 03/11/2023 6990901988 MS MAVI ISHRATBEN MUKESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
321 Limkheda GJ-23-005-029-001/8970392
(Jetpur (Du)) 		1123005000NRG24141020230900839 14/10/2023 Ravat Budhalabhai Sanabhai 1123005WL057915 Ravat Budhalabhai Sanabhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990902053 Ravat Budhlabhai Sonabhai FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-029-001/8970402
(Jetpur (Du)) 		1123005000NRG24141020230900841 14/10/2023 SOMALIBEN BUDHALABHAI 1123005WL057915 SOMALIBEN BUDHALABHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990902047 Ravat Somliben Budhlabhai FINO PAYMENTS BANK LTD(608001)
323 Limkheda GJ-23-005-029-001/89705038
(Jetpur (Du)) 		1123005000NRG24141020230900847 14/10/2023 RAVAT JAGDISHBHAI CHIMANBHAI 1123005WL057915 RAVAT JAGDISHBHAI CHIMANBHAI 00688 FINO0001001 1400 1400 Processed 03/11/2023 6990901917 Ravat Jagdishbhai FINO PAYMENTS BANK LTD(608001)
324 Limkheda GJ-23-005-029-001/8970520
(Jetpur (Du)) 		1123005000NRG24141020230900851 14/10/2023 KAMABHAI BUDHALABHAI 1123005WL057915 KAMABHAI BUDHALABHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6990902054 Mr. KAMABHAI BUDALABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
325 Limkheda GJ-23-005-045-001/911033231
(Manlli) 		1123005000NRG24141020230901056 14/10/2023 Patel Mukeshbhai Pratapbhai 1123005WL057926 Patel Mukeshbhai Pratapbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902063 Patel Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-045-001/911033232
(Manlli) 		1123005000NRG24141020230901057 14/10/2023 Patel Radhaben Ramanbhai 1123005WL057926 Patel Radhaben Ramanbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902064 Patel Radhaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
327 Limkheda GJ-23-005-059-001/87
(Ninamani Vav) 		1123005000NRG24141020230901422 14/10/2023 NARESHBHAI MANIYABHAI 1123005WL057948 NARESHBHAI MANIYABHAI 00688 FINO0001001 1260 1260 Processed 03/11/2023 6990901865 Ninama Nareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11536 11536
328 Limkheda GJ-23-005-001-001/89820001
(Agara) 		1123005000NRG24141020230900195 14/10/2023 BARIA KOKILABEN BABUBHAI 1123005WL057874 BARIA KOKILABEN BABUBHAI 00688 FINO0001165 700 700 Processed 03/11/2023 6990901919 Baria Kokilaben Babubhai FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-001-001/89820001
(Agara) 		1123005000NRG24141020230900194 14/10/2023 BARIA MANIBEN BABAUBHAI 1123005WL057874 BARIA MANIBEN BABAUBHAI 00688 FINO0001165 700 700 Processed 03/11/2023 6990901918 Baria Maniben Babubhai FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-003-001/1949542
(Ambava) 		1123005000NRG24141020230900225 14/10/2023 TADVI PARAGBHAI 1123005WL057878 TADVI PARAGBHAI 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990901856 Tadvi Paragkumar FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24141020230900207 14/10/2023 MEHULBHAI 1123005WL057875 MEHULBHAI 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990901855 Parmar Mehulkumar FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24141020230900206 14/10/2023 TADVI JIGNESHKUMAR BABUBHAI 1123005WL057875 TADVI JIGNESHKUMAR BABUBHAI 00688 FINO0001165 1410 1410 Processed 03/11/2023 6990901854 Tadvi Jigneshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-003-001/89815180
(Ambava) 		1123005000NRG24141020230900222 14/10/2023 Tadvi Rekhaben 1123005WL057877 Tadvi Rekhaben 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990902022 TADVI REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-003-001/8981548
(Ambava) 		1123005000NRG24141020230900217 14/10/2023 Tadvi Gangaben 1123005WL057876 Tadvi Gangaben 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990901939 Tadvi Gangaben FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-017-001/9878486
(Dhadhela) 		1123005000NRG24141020230902414 14/10/2023 RAVAT MAGANBHAI PARSINGBHAI 1123005WL058039 RAVAT MAGANBHAI PARSINGBHAI 00688 FINO0001165 1792 1792 Processed 03/11/2023 6990902009 Mr. BABUBHAI KALUBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 Limkheda GJ-23-005-021-001/89783668
(Dudhiyadhara) 		1123005000NRG24141020230900534 14/10/2023 Bhuriya Inaben 1123005WL057896 Bhuriya Inaben 00688 FINO0001165 1645 1645 Processed 03/11/2023 6990902062 Bhuriya Inaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12609 12609
337 Limkheda GJ-23-005-003-001/8976411
(Ambava) 		1123005000NRG24141020230900216 14/10/2023 Vijaybhai v 1123005WL057876 Vijaybhai v 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990901749 Parmar Vajesig Mulabhai FINO PAYMENTS BANK LTD(608001)
338 Singvad GJ-23-005-007-002/8981541
(Bhilpaniya) 		1123005000NRG24141020230901225 14/10/2023 TADAVI GULAMBHAI KAMABHAI 1123005WL057936 TADAVI GULAMBHAI KAMABHAI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6990901744 GULAM KAMABHAI TADVI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-009-001/89786835
(Chaidiya) 		1123005000NRG24141020230900374 14/10/2023 MANIBEN 1123005WL057885 MANIBEN 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990901755 PARMAR MANIBEN KANJI BANK OF BARODA(606985)
340 Limkheda GJ-23-005-009-001/89786838
(Chaidiya) 		1123005000NRG24141020230900375 14/10/2023 VIKRAMBHAI 1123005WL057885 VIKRAMBHAI 00691 IPOS0000001 1500 1500 Rejected 03/11/2023 6990901756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Limkheda GJ-23-005-013-001/8971177
(Dabhada) 		1123005000NRG24141020230900436 14/10/2023 KESAMBEN ABHESING 1123005WL057891 KESAMBEN ABHESING 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990901750 KESAMBEN ABHESING BH BANK OF BARODA(606985)
342 Limkheda GJ-23-005-013-001/8971178
(Dabhada) 		1123005000NRG24141020230900437 14/10/2023 BHURIYA RAYJIBHAI BHAILABHAI 1123005WL057891 BHURIYA RAYJIBHAI BHAILABHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990901751 RAYJIBHAI BHATLABHAI BANK OF BARODA(606985)
343 Limkheda GJ-23-005-013-001/8971770
(Dabhada) 		1123005000NRG24141020230900444 14/10/2023 HIRASING NATHUBHAI 1123005WL057891 HIRASING NATHUBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990901753 HIRASING NATHUBHAI T BANK OF BARODA(606985)
344 Limkheda GJ-23-005-013-001/8971771
(Dabhada) 		1123005000NRG24141020230900445 14/10/2023 CHANDABEN NAGINBHAI 1123005WL057891 CHANDABEN NAGINBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990901754 CHANDABEN NAGINBHAI BANK OF BARODA(606985)
345 Limkheda GJ-23-005-017-001/9878455
(Dhadhela) 		1123005000NRG24141020230902409 14/10/2023 TADVI NANDABEN SHANKARBHAI 1123005WL058039 TADVI NANDABEN SHANKARBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990901737 TADVI NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
346 Limkheda GJ-23-005-017-001/9878455
(Dhadhela) 		1123005000NRG24141020230902408 14/10/2023 TADVI SHANKARBHAI NAVLABHAI 1123005WL058039 TADVI SHANKARBHAI NAVLABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990901742 TADVI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-017-001/9878460
(Dhadhela) 		1123005000NRG24141020230902410 14/10/2023 PALAS PIYUSHBHAI MANGABHAI 1123005WL058039 PALAS PIYUSHBHAI MANGABHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990901740 PALAS PIYUSHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-017-001/9878462
(Dhadhela) 		1123005000NRG24141020230902411 14/10/2023 KATARA RAKESHBHAI SOMABHAI 1123005WL058039 KATARA RAKESHBHAI SOMABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990901739 KATARA RAKESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-017-001/9878463
(Dhadhela) 		1123005000NRG24141020230902412 14/10/2023 KATARA MANGIBEN BUDHALABHAI 1123005WL058039 KATARA MANGIBEN BUDHALABHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990901741 MANGIBEN BHUDLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-017-001/9878466
(Dhadhela) 		1123005000NRG24141020230902418 14/10/2023 RAVAT SUKAMBHAI SAMSUBHAUBHAI 1123005WL058040 RAVAT SUKAMBHAI SAMSUBHAUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6990901743 RAVAT SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Limkheda GJ-23-005-017-001/9878470
(Dhadhela) 		1123005000NRG24141020230902419 14/10/2023 KATARA NANUBHAI BACHUBHAI 1123005WL058040 KATARA NANUBHAI BACHUBHAI 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6990901734 KATARA NANUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-017-001/9878471
(Dhadhela) 		1123005000NRG24141020230902420 14/10/2023 KATARA KAMALABEN MANUBHAI 1123005WL058040 KATARA KAMALABEN MANUBHAI 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990901736 KATARA KAMLABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-017-001/9878472
(Dhadhela) 		1123005000NRG24141020230902421 14/10/2023 KATARA KOSHAMBEN SHANKARBHAI 1123005WL058040 KATARA KOSHAMBEN SHANKARBHAI 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990901735 KOSHAM BEN SHANKARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-017-001/9878473
(Dhadhela) 		1123005000NRG24141020230902422 14/10/2023 KATARA PANABEN SHNUBHAI 1123005WL058040 KATARA PANABEN SHNUBHAI 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6990901738 PANABEN SHANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-017-001/9878474
(Dhadhela) 		1123005000NRG24141020230902423 14/10/2023 BARIA VARSINGBHAI KALABHAI 1123005WL058040 BARIA VARSINGBHAI KALABHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990901752 BARIA VIRSINGBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-020-001/8981973
(Dudhiya) 		1123005000NRG24141020230901952 14/10/2023 MAKWANA PANKAJBHAI ARJUNBHAI 1123005WL057983 MAKWANA PANKAJBHAI ARJUNBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990901760 MAKVANA PANKAJBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-024-002/8981553
(Gumni (Du)) 		1123005000NRG24141020230900614 14/10/2023 BHABHOR RATANABHAI MALABHAI 1123005WL057901 BHABHOR RATANABHAI MALABHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990901731 MALABHAI PUNABHAI BH BANK OF BARODA(606985)
358 Limkheda GJ-23-005-036-001/8975888
(Kundha) 		1123005000NRG24141020230900911 14/10/2023 SILABEN DILIPABHAI 1123005WL057919 SILABEN DILIPABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990901732 NINAMA SHILABEN DILI BANK OF BARODA(606985)
359 Limkheda GJ-23-005-045-001/911033233
(Manlli) 		1123005000NRG24141020230901058 14/10/2023 Patel Jasvantbhai Sormabhai 1123005WL057926 Patel Jasvantbhai Sormabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990901763 PATEL JASVANTBHAI SORMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-049-002/898116346
(Motamal) 		1123005000NRG24141020230901153 14/10/2023 DANGI SARLABEN MANSUKHBHAI 1123005WL057933 DANGI SARLABEN MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990901747 DANGI SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-049-002/898116346
(Motamal) 		1123005000NRG24141020230901152 14/10/2023 DANGI VIPULBHAI MANSUKHBHAI 1123005WL057933 DANGI VIPULBHAI MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990901746 DANGI VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-049-002/898116347
(Motamal) 		1123005000NRG24141020230901154 14/10/2023 DANGI JOTIBEN ARVINDBHAI 1123005WL057933 DANGI JOTIBEN ARVINDBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990901728 DANGI JYOTIKABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Limkheda GJ-23-005-049-002/898116362
(Motamal) 		1123005000NRG24141020230901176 14/10/2023 SANJAYBHAI PARTAPBHAI 1123005WL057934 SANJAYBHAI PARTAPBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990901745 DANGI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Limkheda GJ-23-005-050-001/8973981
(Moti Bandibar) 		1123005000NRG24141020230901188 14/10/2023 RATANIBEN KANTIBHAI 1123005WL057935 RATANIBEN KANTIBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990901759 BARIA RATNIBEN BANK OF BARODA(606985)
365 Limkheda GJ-23-005-050-001/997467099
(Moti Bandibar) 		1123005000NRG24141020230901203 14/10/2023 BARIA JAYABEN NARVATBHAI 1123005WL057935 BARIA JAYABEN NARVATBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990901757 JAYABEN NARAVATBHAI BANK OF BARODA(606985)
366 Limkheda GJ-23-005-050-001/997467100
(Moti Bandibar) 		1123005000NRG24141020230901204 14/10/2023 PATEL NILESHBHAI SHANKARBHAI 1123005WL057935 PATEL NILESHBHAI SHANKARBHAI 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6990901758 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Limkheda GJ-23-005-059-001/8981709
(Ninamani Vav) 		1123005000NRG24141020230901432 14/10/2023 NINAMA JAGDISHBHAI NARESHBHAI 1123005WL057948 NINAMA JAGDISHBHAI NARESHBHAI 00691 IPOS0000001 1260 1260 Processed 03/11/2023 6990901733 NINAMA JAGDISHBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-062-001/8977870
(Palli) 		1123005000NRG24141020230900249 14/10/2023 CHAMPABEN R 1123005WL057879 CHAMPABEN R 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990901730 DAMOR CHAMPABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-068-001/305-A
(Pipli) 		1123005000NRG24141020230901586 14/10/2023 Pintubhai.C 1123005WL057961 Pintubhai.C 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990901761 CHAUHAN PINTUKUMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Limkheda GJ-23-005-068-001/48
(Pipli) 		1123005000NRG24141020230901588 14/10/2023 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RAMSINGBH 1123005WL057961 CHAUHAN RAMSINGBHAI BHODUBHAI CHAUHAN RAMSINGBH 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990901762 CHUAHAN RAMSING BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-068-001/8981090
(Pipli) 		1123005000NRG24141020230901609 14/10/2023 RAVAT DASRATHABHAI SANKARBHAI 1123005WL057961 RAVAT DASRATHABHAI SANKARBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990901748 RAVAT DASHARTHBHAI S BANK OF BARODA(606985)
372 Limkheda GJ-23-005-068-001/8981100
(Pipli) 		1123005000NRG24141020230901610 14/10/2023 BHAGORA JASUBHAI PARTAPBHAI 1123005WL057961 BHAGORA JASUBHAI PARTAPBHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990902102 BHAGORA JASUBHAI PRA BANK OF BARODA(606985)
373 Limkheda GJ-23-005-068-001/8981361
(Pipli) 		1123005000NRG24141020230901611 14/10/2023 NAYAK RAMABHAI SUKABHAI 1123005WL057961 NAYAK RAMABHAI SUKABHAI 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6990901729 RAMABHAI SUKABHAI NA BANK OF BARODA(606985)
SubTotal 60259 60259
374 Limkheda GJ-23-005-021-001/8978057
(Dudhiyadhara) 		1123005000NRG24141020230900506 14/10/2023 Bhuriya Tinaben 1123005WL057895 Bhuriya Tinaben 00703 AIRP0000001 1645 1645 Processed 03/11/2023 6990902086 Bhuriya Tinaben Rakeshabhai AIRTEL PAYMENTS BANK LIMITED(990288)
375 Limkheda GJ-23-005-021-001/8978524
(Dudhiyadhara) 		1123005000NRG24141020230900524 14/10/2023 Bhuriya Manishaben Vijaybhai 1123005WL057895 Bhuriya Manishaben Vijaybhai 00703 AIRP0000001 700 700 Processed 03/11/2023 6990902085 MANISHABEN SAMSUBHAI BANK OF BARODA(606985)
SubTotal 2345 2345
Total 562029 562029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_141023APB_FTO_154953 AXIS BANK UTIB0001431 DEVGADH BARIA 1785
2 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 19250
3 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 3570
4 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 3000
5 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 156752
6 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1750
7 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 1792
8 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 77452
9 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
10 Limkheda GJ1123005_141023APB_FTO_154953 Bank of Baroda BARB0RUVABA RUVABARI 9285
11 Limkheda GJ1123005_141023APB_FTO_154953 Bank of India BKID0002918 LIMKHEDA 21168
12 Limkheda GJ1123005_141023APB_FTO_154953 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2392
13 Limkheda GJ1123005_141023APB_FTO_154953 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 23002
14 Limkheda GJ1123005_141023APB_FTO_154953 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 10251
15 Limkheda GJ1123005_141023APB_FTO_154953 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5640
16 Limkheda GJ1123005_141023APB_FTO_154953 Canara Bank CNRB0003308 DAHOD 1792
17 Limkheda GJ1123005_141023APB_FTO_154953 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6542
18 Limkheda GJ1123005_141023APB_FTO_154953 ICICI BANK ICIC0000538 ICICI DAHOD 1792
19 Limkheda GJ1123005_141023APB_FTO_154953 ICICI BANK ICIC0000538 LIMKHEDA 1750
20 Limkheda GJ1123005_141023APB_FTO_154953 ICICI BANK ICIC0002236 ANTELA 3145
21 Limkheda GJ1123005_141023APB_FTO_154953 ICICI BANK ICIC0002240 DADHELA 700
22 Limkheda GJ1123005_141023APB_FTO_154953 ICICI BANK ICIC0002245 RABDAL 750
23 Limkheda GJ1123005_141023APB_FTO_154953 ICICI BANK ICIC0002247 PANIYA 700
24 Limkheda GJ1123005_141023APB_FTO_154953 Punjab National Bank PUNB0598800 CHHANI VADODARA 1250
25 Limkheda GJ1123005_141023APB_FTO_154953 State Bank of India SBIN0010992 LIMKHEDA 31074
26 Limkheda GJ1123005_141023APB_FTO_154953 State Bank of India SBIN0060323 PALLI GODHARA 85154
27 Limkheda GJ1123005_141023APB_FTO_154953 IndusInd Bank Ltd. INDB0000009 AHMEDABAD 1750
28 Limkheda GJ1123005_141023APB_FTO_154953 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11536
29 Limkheda GJ1123005_141023APB_FTO_154953 Fino Payments Bank Ltd FINO0001165 NAROL 12609
30 Limkheda GJ1123005_141023APB_FTO_154953 India Post Payments Bank IPOS0000001 DAHOD 60259
31 Limkheda GJ1123005_141023APB_FTO_154953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2345

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