Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:34 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_111123APB_FTO_171247
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-23-005-061-002/8966244
(Padaliya) 		1123005000NRG24111120231002618 11/11/2023 GOVINDBHAI 1123005WL066783 GOVINDBHAI 00032 UTIB0001431 1750 1750 Rejected 24/11/2023 7973772771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
2 Limkheda GJ-23-005-063-001/8980999
(Pania) 		1123005000NRG24111120231004948 11/11/2023 ARVINDBHAI 1123005WL066898 ARVINDBHAI 00045 BARB0BAMGOD 1750 1750 Processed 24/11/2023 7973772774 ARVINDBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
3 Limkheda GJ-23-005-063-001/8980853
(Pania) 		1123005000NRG24111120231004942 11/11/2023 SANTOKBEN 1123005WL066898 SANTOKBEN 00045 BARB0BANDIB 1750 1750 Processed 24/11/2023 7973772835 MS SANTOKBEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
4 Limkheda GJ-23-005-063-001/98808576
(Pania) 		1123005000NRG24111120231004976 11/11/2023 PATEL LAXMANBHAI MAGANBHAI 1123005WL066899 PATEL LAXMANBHAI MAGANBHAI 00045 BARB0BANDIB 1750 1750 Processed 24/11/2023 7973772948 PATEL LAXMANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Limkheda GJ-23-005-080-001/89797960
(Vadela) 		1123005000NRG24111120231005335 11/11/2023 SAMRATBEN KALUBHAI 1123005WL066917 SAMRATBEN KALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 24/11/2023 7973772834 PATEL SAMRATBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Limkheda GJ-23-005-080-001/89797981
(Vadela) 		1123005000NRG24111120231005326 11/11/2023 SURESHBHAI DIRSINGBHAI 1123005WL066916 SURESHBHAI DIRSINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 24/11/2023 7973772836 PATEL SURESHBHAI DHI BANK OF BARODA(606985)
7 Limkheda GJ-23-005-080-001/89798618
(Vadela) 		1123005000NRG24111120231005327 11/11/2023 PATEL BHARATBHAI KALUBHAI 1123005WL066916 PATEL BHARATBHAI KALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 24/11/2023 7973772947 PATEL BHARATBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-080-001/89798635
(Vadela) 		1123005000NRG24111120231005340 11/11/2023 Kantaben 1123005WL066918 Kantaben 00045 BARB0BANDIB 1750 1750 Processed 24/11/2023 7973772837 KANTABEN HIRABHAI PATEL ICICI BANK LTD(508534)
9 Limkheda GJ-23-005-080-001/89798727
(Vadela) 		1123005000NRG24111120231005329 11/11/2023 PATEL KIRATANBHAI KALUBHAI 1123005WL066916 PATEL KIRATANBHAI KALUBHAI 00045 BARB0BANDIB 1750 1750 Processed 24/11/2023 7973772946 PATEL KIRTANBHAI KAL BANK OF BARODA(606985)
SubTotal 12250 12250
10 Limkheda GJ-23-005-066-002/8978940
(Patwan) 		1123005000NRG24111120231005044 11/11/2023 Chmpaben 1123005WL066904 Chmpaben 00045 BARB0CHAPCH 1750 1750 Processed 24/11/2023 7973772778 CHAMPABEN VESTABHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-066-002/8978940
(Patwan) 		1123005000NRG24111120231005043 11/11/2023 Vestabhai 1123005WL066904 Vestabhai 00045 BARB0CHAPCH 1750 1750 Processed 24/11/2023 7973772779 BABERIYA VESTABHAI BANK OF BARODA(606985)
SubTotal 3500 3500
12 Limkheda GJ-23-005-064-001/897241409
(Parmarna Kharkhariya) 		1123005000NRG24111120231005019 11/11/2023 SANJAYBHAI NANUBHAI BHURIYA 1123005WL066902 SANJAYBHAI NANUBHAI BHURIYA 00045 BARB0DARBAR 1250 1250 Processed 24/11/2023 7973772688 SANJAYBHAI NANUBHAI BANK OF BARODA(606985)
SubTotal 1250 1250
13 Limkheda GJ-23-005-063-001/98808594
(Pania) 		1123005000NRG24111120231004979 11/11/2023 PATEL KALSING MANSING 1123005WL066899 PATEL KALSING MANSING 00045 BARB0DASADO 1750 1750 Processed 24/11/2023 7973772775 PATEL KALSING MANSIN BANK OF BARODA(606985)
SubTotal 1750 1750
14 Limkheda GJ-23-005-063-001/98808655
(Pania) 		1123005000NRG24111120231004953 11/11/2023 PATEL NITABEN ALPESHKUMAR 1123005WL066898 PATEL NITABEN ALPESHKUMAR 00045 BARB0DEVGAD 1380 1380 Processed 24/11/2023 7973772791 PATEL NITABEN AXIS BANK(607153)
SubTotal 1380 1380
15 Limkheda GJ-23-005-049-004/8981041
(ZAROLA (DU)) 		1123005000NRG24111120231005431 11/11/2023 DAMOR BADIYABHAI CHAGANBHAI 1123005WL066925 DAMOR BADIYABHAI CHAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772942 BADIYABHAI CHHAGANBH BANK OF BARODA(606985)
16 Limkheda GJ-23-005-061-002/11-A
(Padaliya) 		1123005000NRG24111120231002661 11/11/2023 RAMSINGBHAI NARSINGBHAI 1123005WL066785 RAMSINGBHAI NARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772945 RAMSINGBHAI NARSINGB BANK OF BARODA(606985)
17 Limkheda GJ-23-005-061-002/5004
(Padaliya) 		1123005000NRG24111120231002617 11/11/2023 KANSUBEN VALABHAI 1123005WL066783 KANSUBEN VALABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772842 RAVAT KESUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-061-002/8969375
(Padaliya) 		1123005000NRG24111120231002619 11/11/2023 ravat saniyabhai varsingbhai 1123005WL066783 ravat saniyabhai varsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772944 RAVAT SANIYABHAI VAR BANK OF BARODA(606985)
19 Limkheda GJ-23-005-061-002/896954446
(Padaliya) 		1123005000NRG24111120231002638 11/11/2023 RAVAT DNESHBHAI SAMABHAI 1123005WL066783 RAVAT DNESHBHAI SAMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772943 RAVAT DINESHBHAI SAM BANK OF BARODA(606985)
20 Limkheda GJ-23-005-061-002/896954454
(Padaliya) 		1123005000NRG24111120231002640 11/11/2023 BARIA NANSINGBHAI RAYLABHAI 1123005WL066783 BARIA NANSINGBHAI RAYLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772846 BARIA NANSINGBHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-064-001/897241409
(Parmarna Kharkhariya) 		1123005000NRG24111120231005020 11/11/2023 Bhuriya Renukaben Sanjaybhai 1123005WL066902 Bhuriya Renukaben Sanjaybhai 00045 BARB0DUDPAN 1250 1250 Processed 24/11/2023 7973772847 BHURIYA RENUKABEN SANJYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Limkheda GJ-23-005-066-002/8978941
(Patwan) 		1123005000NRG24111120231005045 11/11/2023 Nirmaben 1123005WL066904 Nirmaben 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772839 NIRMABEN KHUMANSINH BANK OF BARODA(606985)
23 Limkheda GJ-23-005-086-001/64320449
(ZAROLA (DU)) 		1123005000NRG24111120231005448 11/11/2023 DANGI KAMPABEN BADIYABHAI 1123005WL066925 DANGI KAMPABEN BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772841 KAMPABEN BADIYABHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-086-001/64320450
(ZAROLA (DU)) 		1123005000NRG24111120231005449 11/11/2023 DANGI SARATANBHAI BADIYABHAI 1123005WL066925 DANGI SARATANBHAI BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772844 DANGI SARTANBHAI BAD BANK OF BARODA(606985)
25 Limkheda GJ-23-005-086-001/64320451
(ZAROLA (DU)) 		1123005000NRG24111120231005450 11/11/2023 DANGI RAMESHBHAI BADIYABHAI 1123005WL066925 DANGI RAMESHBHAI BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772843 DANGI RAMESHBHAI BANK OF BARODA(606985)
26 Limkheda GJ-23-005-086-001/64320458
(ZAROLA (DU)) 		1123005000NRG24111120231005451 11/11/2023 DANGI ANKESHBHAI ESMALBHAI 1123005WL066925 DANGI ANKESHBHAI ESMALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772838 DANGI ANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Limkheda GJ-23-005-086-001/64320458
(ZAROLA (DU)) 		1123005000NRG24111120231005452 11/11/2023 DANGI SUSHILABEN ANKESHBHAI 1123005WL066925 DANGI SUSHILABEN ANKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772840 DANGI SUSHILABEN BANK OF BARODA(606985)
28 Limkheda GJ-23-005-086-001/64320459
(ZAROLA (DU)) 		1123005000NRG24111120231005453 11/11/2023 DANGI NANDABEN RAJUBHAI 1123005WL066925 DANGI NANDABEN RAJUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772845 DANGI NANDABEN RAJUB BANK OF BARODA(606985)
29 Limkheda GJ-23-005-086-001/64320477
(ZAROLA (DU)) 		1123005000NRG24111120231005455 11/11/2023 DANGI AMISHABEN RAMESHBHAI 1123005WL066925 DANGI AMISHABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 24/11/2023 7973772941 DANGI AMISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25750 25750
30 Limkheda GJ-23-005-060-001/9977779987
(Pada) 		1123005000NRG24111120231004866 11/11/2023 bhuriya satishkumar ratanbhai 1123005WL066894 bhuriya satishkumar ratanbhai 00045 BARB0GODIRD 1645 1645 Processed 24/11/2023 7973772672 BHURIYA SATISHKUMAR BANK OF BARODA(606985)
SubTotal 1645 1645
31 Limkheda GJ-23-005-044-002/8978362
(USRA) 		1123005000NRG24111120231005317 11/11/2023 Surekhaben vajesinh 1123005WL066915 Surekhaben vajesinh 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772801 Parmar Surekhaben Vjesinh FINO PAYMENTS BANK LTD(608001)
32 Limkheda GJ-23-005-044-002/8978378
(USRA) 		1123005000NRG24111120231005320 11/11/2023 BARIYA MITESHKUMAR GANPATBHAI 1123005WL066915 BARIYA MITESHKUMAR GANPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772826 MR BARIYA MITESHKUMAR GANPATBHAI STATE BANK OF INDIA(508548)
33 Limkheda GJ-23-005-060-002/89777833
(Pada) 		1123005000NRG24111120231004857 11/11/2023 parmar jirubhai parshingbhai 1123005WL066893 parmar jirubhai parshingbhai 00045 BARB0LIMKHE 1175 1175 Processed 24/11/2023 7973772960 PARMAR JIRUBHAI PARSINGBH ICICI BANK LTD(508534)
34 Limkheda GJ-23-005-062-002/8977546
(Palli) 		1123005000NRG24111120231004919 11/11/2023 VIJAYKUMAR 1123005WL066896 VIJAYKUMAR 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772949 Patel Vijaykumar FINO PAYMENTS BANK LTD(608001)
35 Limkheda GJ-23-005-063-001/8969301
(Pania) 		1123005000NRG24111120231004934 11/11/2023 HETALBEN 1123005WL066898 HETALBEN 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772824 HETALBEN PRAKASHBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-063-001/8969305
(Pania) 		1123005000NRG24111120231004936 11/11/2023 PATEL ARUNABEN PRABHATSINH 1123005WL066898 PATEL ARUNABEN PRABHATSINH 00045 BARB0LIMKHE 1380 1380 Processed 24/11/2023 7973772798 PATEL ARUNABEN PRABH BANK OF BARODA(606985)
37 Limkheda GJ-23-005-063-001/8969358
(Pania) 		1123005000NRG24111120231004939 11/11/2023 PATEL PANKAJKUMAR AMARSING 1123005WL066898 PATEL PANKAJKUMAR AMARSING 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772959 PANKAJKUMAR AMARSING BANK OF BARODA(606985)
38 Limkheda GJ-23-005-063-001/98808567
(Pania) 		1123005000NRG24111120231004975 11/11/2023 PATEL HANSHBEN BHOPATBHAI 1123005WL066899 PATEL HANSHBEN BHOPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772831 Patel Hansaben FINO PAYMENTS BANK LTD(608001)
39 Limkheda GJ-23-005-063-001/98808579
(Pania) 		1123005000NRG24111120231004977 11/11/2023 PATEL KALPESHBHAI MULABHAI 1123005WL066899 PATEL KALPESHBHAI MULABHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772958 PATEL KALPESHBHAI MU BANK OF BARODA(606985)
40 Limkheda GJ-23-005-063-001/98808592
(Pania) 		1123005000NRG24111120231004978 11/11/2023 BHIL SHANIBEN DINESHBHAI 1123005WL066899 BHIL SHANIBEN DINESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772825 MRS SHANIBEN DINESHBHAI BHIL STATE BANK OF INDIA(508548)
41 Limkheda GJ-23-005-063-001/98808655
(Pania) 		1123005000NRG24111120231004952 11/11/2023 PATEL ALPESHKUMAR NARESHBHAI 1123005WL066898 PATEL ALPESHKUMAR NARESHBHAI 00045 BARB0LIMKHE 1380 1380 Processed 24/11/2023 7973772799 ALPESHKUMAR NARESHBH BANK OF BARODA(606985)
42 Limkheda GJ-23-005-063-001/98808707
(Pania) 		1123005000NRG24111120231004981 11/11/2023 PATEL KAILASHBEN DILIPBHAI 1123005WL066899 PATEL KAILASHBEN DILIPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772955 KAILASHBEN DILIPBHAI BANK OF BARODA(606985)
43 Limkheda GJ-23-005-064-001/897240966
(Parmarna Kharkhariya) 		1123005000NRG24111120231005017 11/11/2023 KAMLA NANU 1123005WL066902 KAMLA NANU 00045 BARB0LIMKHE 1250 1250 Processed 24/11/2023 7973772953 KAMLABEN NANU BHURIY BANK OF BARODA(606985)
44 Limkheda GJ-23-005-064-001/897240966
(Parmarna Kharkhariya) 		1123005000NRG24111120231005016 11/11/2023 NANU PUNIYA 1123005WL066902 NANU PUNIYA 00045 BARB0LIMKHE 1250 1250 Processed 24/11/2023 7973772952 MR NANUBHAI PUNIYABHAI BHURIA STATE BANK OF INDIA(508548)
45 Limkheda GJ-23-005-064-001/897241445
(Parmarna Kharkhariya) 		1123005000NRG24111120231005024 11/11/2023 Bhuriya Lalitaben Sanjaybhai 1123005WL066902 Bhuriya Lalitaben Sanjaybhai 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772792 LALITABEN SANJAYBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-064-001/897241445
(Parmarna Kharkhariya) 		1123005000NRG24111120231005025 11/11/2023 Bhuriya Pangaliben Mukeshbhai 1123005WL066902 Bhuriya Pangaliben Mukeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772809 PANGLIBEN MUKESHBHAI BANK OF BARODA(606985)
47 Limkheda GJ-23-005-066-002/8978663
(Patwan) 		1123005000NRG24111120231005035 11/11/2023 ARJUNBHAI 1123005WL066904 ARJUNBHAI 00045 BARB0LIMKHE 500 500 Processed 24/11/2023 7973772951 Arjunbhai Mathurbhai Sangada FINO PAYMENTS BANK LTD(608001)
48 Limkheda GJ-23-005-066-002/8978766
(Patwan) 		1123005000NRG24111120231005039 11/11/2023 Bhuriya Khurbanbhai Dalabhai 1123005WL066904 Bhuriya Khurbanbhai Dalabhai 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772794 BHURIYA KHURBANBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-066-002/8978949
(Patwan) 		1123005000NRG24111120231005046 11/11/2023 Bhartiben 1123005WL066904 Bhartiben 00045 BARB0LIMKHE 500 500 Processed 24/11/2023 7973772815 Sangada Bhartiben Arvindbhai FINO PAYMENTS BANK LTD(608001)
50 Limkheda GJ-23-005-066-002/8979035
(Patwan) 		1123005000NRG24111120231005048 11/11/2023 BAJIBEN KURBANBHAI MAVI 1123005WL066904 BAJIBEN KURBANBHAI MAVI 00045 BARB0LIMKHE 1000 1000 Processed 24/11/2023 7973772805 MAVI BAJIBEN FINCARE SMALL FINANCE BANK LTD(608304)
51 Limkheda GJ-23-005-070-002/8978237
(Polisimal) 		1123005000NRG24111120231002448 11/11/2023 CHUNIBEN MASULBHAI 1123005WL066769 CHUNIBEN MASULBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 24/11/2023 7973772795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Limkheda GJ-23-005-070-002/8978239
(Polisimal) 		1123005000NRG24111120231002460 11/11/2023 TADVISHANTIBEN SABURBHAI 1123005WL066770 TADVISHANTIBEN SABURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772796 TADVI SANTIBEN SABUR BANK OF BARODA(606985)
53 Limkheda GJ-23-005-071-002/8968389
(Pratappura) 		1123005000NRG24111120231005141 11/11/2023 Damor Sumitraben 1123005WL066909 Damor Sumitraben 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772800 DAMOR SUMITRABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Limkheda GJ-23-005-071-002/89811817-B
(Pratappura) 		1123005000NRG24111120231005142 11/11/2023 abheshing 1123005WL066909 abheshing 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772802 MR SONABHAI BABARBHAI RAVAL STATE BANK OF INDIA(508548)
55 Limkheda GJ-23-005-071-002/89811817-B
(Pratappura) 		1123005000NRG24111120231005144 11/11/2023 dipak 1123005WL066909 dipak 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772956 DIPAK KUMAR M G ABH BANK OF BARODA(606985)
56 Limkheda GJ-23-005-071-002/8981612
(Pratappura) 		1123005000NRG24111120231005146 11/11/2023 JHAJAMBEN 1123005WL066909 JHAJAMBEN 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772793 MRS ZAZAMBEN NARVATBHAI RAVAT STATE BANK OF INDIA(508548)
57 Limkheda GJ-23-005-072-001/5524301
(Rai) 		1123005000NRG24111120231005154 11/11/2023 Mudel Somabhai Saburbhai 1123005WL066910 Mudel Somabhai Saburbhai 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772752 Mudel Somabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
58 Limkheda GJ-23-005-072-001/8977929
(Rai) 		1123005000NRG24111120231005202 11/11/2023 ANESHKUMAR 1123005WL066911 ANESHKUMAR 00045 BARB0LIMKHE 120 120 Processed 24/11/2023 7973772829 NINAMA ANESKUMAR CHA BANK OF BARODA(606985)
59 Dhanpur GJ-23-005-072-001/8978039
(Sajoi) 		1123005000NRG24111120231005207 11/11/2023 Ninama Yuvarajbhai Snankarbhai 1123005WL066911 Ninama Yuvarajbhai Snankarbhai 00045 BARB0LIMKHE 120 120 Processed 24/11/2023 7973772827 NINAMA YUVARAJBHAI S BANK OF BARODA(606985)
60 Limkheda GJ-23-005-080-001/89797855
(Vadela) 		1123005000NRG24111120231005332 11/11/2023 Patel Dhirabhai Motibhai 1123005WL066917 Patel Dhirabhai Motibhai 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772957 DHIRABHAI MOTIBHAI P BANK OF BARODA(606985)
61 Limkheda GJ-23-005-080-001/89797911
(Vadela) 		1123005000NRG24111120231005324 11/11/2023 VIPULBHAI 1123005WL066916 VIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772595 Mr. VIPULKUMAR TINABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 Limkheda GJ-23-005-083-002/8978604
(Vislanga) 		1123005000NRG24111120231005395 11/11/2023 BHURIYA NAVALSING CHUNIYABHAI 1123005WL066923 BHURIYA NAVALSING CHUNIYABHAI 00045 BARB0LIMKHE 750 750 Processed 24/11/2023 7973772596 NAVALSING CHUNIYABHA BANK OF BARODA(606985)
63 Limkheda GJ-23-005-083-002/8978619
(Vislanga) 		1123005000NRG24111120231005364 11/11/2023 BHUHA SOKANABEN GAMIRBHAI 1123005WL066921 BHUHA SOKANABEN GAMIRBHAI 00045 BARB0LIMKHE 1250 1250 Processed 24/11/2023 7973772594 SOKABEN GAMIRBHAI BH BANK OF BARODA(606985)
64 Limkheda GJ-23-005-083-002/8978832
(Vislanga) 		1123005000NRG24111120231002424 11/11/2023 ReSHAM 1123005WL066766 ReSHAM 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772818 BHURIYA RESAMBEN BANK OF BARODA(606985)
65 Limkheda GJ-23-005-083-002/8979008
(Vislanga) 		1123005000NRG24111120231002426 11/11/2023 KAILESHBHAI 1123005WL066766 KAILESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772811 KAILESHBHAI SAMABHAI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-083-002/8979010
(Vislanga) 		1123005000NRG24111120231002427 11/11/2023 LAXMANBHAI 1123005WL066766 LAXMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772954 LAXMANBHAI SABURBHAI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-083-002/8979036
(Vislanga) 		1123005000NRG24111120231005380 11/11/2023 GOPIBHAI 1123005WL066922 GOPIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772812 GOPIBHAI SAMSUBHAI M BANK OF BARODA(606985)
68 Limkheda GJ-23-005-083-002/8979112
(Vislanga) 		1123005000NRG24111120231002428 11/11/2023 SABABHAI 1123005WL066766 SABABHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772819 BHURIYA SABABHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-083-002/8979115
(Vislanga) 		1123005000NRG24111120231002440 11/11/2023 SANGITABEN 1123005WL066768 SANGITABEN 00045 BARB0LIMKHE 1050 1050 Processed 24/11/2023 7973772817 MISS SANGITA BEN BHABHOR STATE BANK OF INDIA(508548)
70 Limkheda GJ-23-005-083-002/8979144
(Vislanga) 		1123005000NRG24111120231002430 11/11/2023 BHURIYA SITABEN VIPULBHAI 1123005WL066766 BHURIYA SITABEN VIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772828 Bhuriya Sitaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
71 Limkheda GJ-23-005-083-002/8979223
(Vislanga) 		1123005000NRG24111120231005402 11/11/2023 BHURIYA KESHRIBEN C 1123005WL066923 BHURIYA KESHRIBEN C 00045 BARB0LIMKHE 1000 1000 Processed 24/11/2023 7973772806 KESHRIBEN SUNIYABHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-083-002/8979231
(Vislanga) 		1123005000NRG24111120231005416 11/11/2023 BILVAL LAXMIBEN MAHESHBHAI 1123005WL066924 BILVAL LAXMIBEN MAHESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772797 LAXMIBEN MAHESHBHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-083-002/8979232
(Vislanga) 		1123005000NRG24111120231005417 11/11/2023 BILVAL DAXABEN PRAKASHBHAI 1123005WL066924 BILVAL DAXABEN PRAKASHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772822 BILVAL DAXABEN PRAKA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-083-002/8979233
(Vislanga) 		1123005000NRG24111120231005418 11/11/2023 BILVAL LILABEN MUKESHBHAI 1123005WL066924 BILVAL LILABEN MUKESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772823 BILVAL LILABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
75 Limkheda GJ-23-005-083-002/8979235
(Vislanga) 		1123005000NRG24111120231005419 11/11/2023 SANGADA SAVITABEN PARVATBHAI 1123005WL066924 SANGADA SAVITABEN PARVATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772814 SANGADA SAVITABEN BANK OF BARODA(606985)
76 Limkheda GJ-23-005-083-002/8979236
(Vislanga) 		1123005000NRG24111120231005420 11/11/2023 SANGADA KALIBEN VINODBHAI 1123005WL066924 SANGADA KALIBEN VINODBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772816 SANGADA KALIBEN VINO BANK OF BARODA(606985)
77 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24111120231005355 11/11/2023 Parmar Anilbhai 1123005WL066919 Parmar Anilbhai 00045 BARB0LIMKHE 500 500 Processed 24/11/2023 7973772810 Parmar Anilbhai FINO PAYMENTS BANK LTD(608001)
78 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24111120231005354 11/11/2023 Rajeshbhai Pratapbhai Parmar 1123005WL066919 Rajeshbhai Pratapbhai Parmar 00045 BARB0LIMKHE 500 500 Processed 24/11/2023 7973772807 RAJESHBHAI PARTAPBHA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-083-002/89792630
(Vislanga) 		1123005000NRG24111120231005356 11/11/2023 PARMAR ARVINDBHAI MATHURBHAI 1123005WL066919 PARMAR ARVINDBHAI MATHURBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772821 Parmar Arvindbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
80 Limkheda GJ-23-005-083-002/89792631
(Vislanga) 		1123005000NRG24111120231005357 11/11/2023 PARMAR NARESHBHAI MATHURBHAI 1123005WL066919 PARMAR NARESHBHAI MATHURBHAI 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772813 PARMAR NARESHBHAI MA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-083-002/89792639
(Vislanga) 		1123005000NRG24111120231005378 11/11/2023 Bhuha Gamirbhai Satnabhai 1123005WL066921 Bhuha Gamirbhai Satnabhai 00045 BARB0LIMKHE 900 900 Processed 24/11/2023 7973772961 AMIRBHAI SATNABHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-083-002/8979268
(Vislanga) 		1123005000NRG24111120231005358 11/11/2023 Miteshbhai 1123005WL066919 Miteshbhai 00045 BARB0LIMKHE 1250 1250 Processed 24/11/2023 7973772808 MITESHBHAI JOKHANABH BANK OF BARODA(606985)
83 Limkheda GJ-23-005-083-002/8979293
(Vislanga) 		1123005000NRG24111120231005359 11/11/2023 Paramr Gitaben Panglabhai 1123005WL066919 Paramr Gitaben Panglabhai 00045 BARB0LIMKHE 250 250 Processed 24/11/2023 7973772950 PARMARGITABEN BANK OF BARODA(606985)
84 Limkheda GJ-23-005-083-002/8979308
(Vislanga) 		1123005000NRG24111120231005428 11/11/2023 Bilwal Ramdasbhai Kalsingbhai 1123005WL066924 Bilwal Ramdasbhai Kalsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 24/11/2023 7973772820 BILWAL RAMDASBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-086-001/64320477
(ZAROLA (DU)) 		1123005000NRG24111120231005454 11/11/2023 DANGI RAMESHBHAI MANSUKHBHAI 1123005WL066925 DANGI RAMESHBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772804 DANGI RAMESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Limkheda GJ-23-005-086-001/64320604
(ZAROLA (DU)) 		1123005000NRG24111120231005462 11/11/2023 sartanbhai B 1123005WL066925 sartanbhai B 00045 BARB0LIMKHE 1750 1750 Processed 24/11/2023 7973772803 MANHARBHAI MANSHUKBH BANK OF BARODA(606985)
SubTotal 78125 78125
87 Limkheda GJ-23-005-063-001/8969305
(Pania) 		1123005000NRG24111120231004935 11/11/2023 PATEL JIGNESHKUMAR PRABHATSINH 1123005WL066898 PATEL JIGNESHKUMAR PRABHATSINH 00045 BARB0PIPLOD 1380 1380 Processed 24/11/2023 7973772830 JIGNESHKUMAR PRABHAT BANK OF BARODA(606985)
88 Limkheda GJ-23-005-071-002/988118300
(Pratappura) 		1123005000NRG24111120231005149 11/11/2023 KATARA SAVITABEN BHAVANBHAI 1123005WL066909 KATARA SAVITABEN BHAVANBHAI 00045 BARB0PIPLOD 1750 1750 Processed 24/11/2023 7973772832 KATARA SAVITABEN BHA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-071-002/988118300
(Pratappura) 		1123005000NRG24111120231005150 11/11/2023 KATARA SURPALBHAI BHAVANBHAI 1123005WL066909 KATARA SURPALBHAI BHAVANBHAI 00045 BARB0PIPLOD 1750 1750 Processed 24/11/2023 7973772833 KATARA SURPALBHAI BH BANK OF BARODA(606985)
SubTotal 4880 4880
90 Limkheda GJ-23-005-062-002/5365301608
(Palli) 		1123005000NRG24111120231004903 11/11/2023 PAYALBEN 1123005WL066896 PAYALBEN 00045 BARB0RUVABA 1530 1530 Processed 24/11/2023 7973772744 MAVI PAYALBEN BANK OF BARODA(606985)
91 Limkheda GJ-23-005-062-002/5365301608
(Palli) 		1123005000NRG24111120231004904 11/11/2023 RAKESH 1123005WL066896 RAKESH 00045 BARB0RUVABA 1530 1530 Processed 24/11/2023 7973772743 MEDA RAKESHKUMAR BAL BANK OF BARODA(606985)
92 Limkheda GJ-23-005-072-001/8976039
(Rai) 		1123005000NRG24111120231005158 11/11/2023 Mudel Tusharkumar Bhemsingbhai 1123005WL066910 Mudel Tusharkumar Bhemsingbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772776 Mudel Tusharkumar FINO PAYMENTS BANK LTD(608001)
93 Limkheda GJ-23-005-072-001/8976344
(Rai) 		1123005000NRG24111120231005238 11/11/2023 RATHAVA BHARATBHAILAXMANBHAI 1123005WL066912 RATHAVA BHARATBHAILAXMANBHAI 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772738 RATHVA BHARATBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-072-001/8976344
(Rai) 		1123005000NRG24111120231005239 11/11/2023 RATHAVA TILAKBEN BHARATBHA 1123005WL066912 RATHAVA TILAKBEN BHARATBHA 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772739 RATHVA TILAKBEN BANK OF BARODA(606985)
95 Limkheda GJ-23-005-072-001/8976345
(Rai) 		1123005000NRG24111120231005240 11/11/2023 RATHAVA PITAMBHAI 1123005WL066912 RATHAVA PITAMBHAI 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772741 RATHVA PRITAMBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-072-001/8976750
(Rai) 		1123005000NRG24111120231005163 11/11/2023 Mudel Akshykumar Raysingbhai 1123005WL066910 Mudel Akshykumar Raysingbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772773 Mudel Akshykumar FINO PAYMENTS BANK LTD(608001)
97 Limkheda GJ-23-005-072-001/8977877
(Rai) 		1123005000NRG24111120231005199 11/11/2023 Mudel Bhavnaben Amrsingbhai 1123005WL066911 Mudel Bhavnaben Amrsingbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772754 Mudel Bhavnaben FINO PAYMENTS BANK LTD(608001)
98 Limkheda GJ-23-005-072-001/8977889
(Rai) 		1123005000NRG24111120231005200 11/11/2023 Mudel Jantaben 1123005WL066911 Mudel Jantaben 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772753 MUDEL JANTABEN BANK OF BARODA(606985)
99 Limkheda GJ-23-005-072-001/8978020
(Rai) 		1123005000NRG24111120231005205 11/11/2023 Ravat Mitulkumar Babubhai 1123005WL066911 Ravat Mitulkumar Babubhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772772 RAVAT MITULKUMAR BAB BANK OF BARODA(606985)
100 Limkheda GJ-23-005-072-001/8978025
(Rai) 		1123005000NRG24111120231005206 11/11/2023 Dhanakiya Ishvarbhai Bachubhai 1123005WL066911 Dhanakiya Ishvarbhai Bachubhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772777 Dhanakiya Ishvarbhai FINO PAYMENTS BANK LTD(608001)
101 Limkheda GJ-23-005-072-001/8978134
(Rai) 		1123005000NRG24111120231005210 11/11/2023 Mudel Rekhaben Kalsingbhai 1123005WL066911 Mudel Rekhaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772749 Mudhel Rekhaben FINO PAYMENTS BANK LTD(608001)
102 Limkheda GJ-23-005-072-001/8978162
(Rai) 		1123005000NRG24111120231005211 11/11/2023 DINDOD JAVARABHAI ABHESING 1123005WL066911 DINDOD JAVARABHAI ABHESING 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772747 MR DINDOR JUVANSING ABHESINGBHAI STATE BANK OF INDIA(508548)
103 Limkheda GJ-23-005-072-001/8978186
(Rai) 		1123005000NRG24111120231005215 11/11/2023 Mudel Urmilaben Kalsingbhai 1123005WL066911 Mudel Urmilaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772750 Mudel Urmilaben FINO PAYMENTS BANK LTD(608001)
104 Limkheda GJ-23-005-072-001/9878338
(Rai) 		1123005000NRG24111120231005224 11/11/2023 Ravat Jashavantsinh Chandrasingbhai 1123005WL066911 Ravat Jashavantsinh Chandrasingbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772751 Ravat Jashavantsinh FINO PAYMENTS BANK LTD(608001)
105 Limkheda GJ-23-005-072-001/9878374
(Rai) 		1123005000NRG24111120231005250 11/11/2023 Rathva Mehulbhai 1123005WL066912 Rathva Mehulbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772736 RATHVA MEHULKUMAR DI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-072-001/9878374
(Rai) 		1123005000NRG24111120231005251 11/11/2023 Rathva Sehulbhai 1123005WL066912 Rathva Sehulbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772737 RATHVA SEHULBHAI DIN BANK OF BARODA(606985)
107 Limkheda GJ-23-005-072-001/9878466
(Rai) 		1123005000NRG24111120231005226 11/11/2023 Dhanak REkhaben Dilipbhai 1123005WL066911 Dhanak REkhaben Dilipbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772740 DHANKA REKHABEN NARS BANK OF BARODA(606985)
108 Limkheda GJ-23-005-072-001/9878553
(Rai) 		1123005000NRG24111120231005228 11/11/2023 Dhanakiya Mansingbhai V 1123005WL066911 Dhanakiya Mansingbhai V 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772745 Dhanakiya Masingbhai FINO PAYMENTS BANK LTD(608001)
109 Limkheda GJ-23-005-072-001/9878555
(Rai) 		1123005000NRG24111120231005229 11/11/2023 Ravat Govindbhai 1123005WL066911 Ravat Govindbhai 00045 BARB0RUVABA 1750 1750 Processed 24/11/2023 7973772770 MR GOVINDKUMAR RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 34560 34560
110 Limkheda GJ-23-005-078-001/8974218
(Tarmi) 		1123005000NRG24091120230996323 11/11/2023 MANISHABEN 1123005WL066232 MANISHABEN 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772849 RAVAT MANISHABEN MAG BANK OF BARODA(606985)
111 Limkheda GJ-23-005-078-001/8979915
(Tarmi) 		1123005000NRG24091120230996279 11/11/2023 Manjulaben 1123005WL066231 Manjulaben 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772862 VAHONIYA MANJULABEN BANK OF BARODA(606985)
112 Limkheda GJ-23-005-078-001/89813786
(Tarmi) 		1123005000NRG24091120230996328 11/11/2023 Anilbhai 1123005WL066232 Anilbhai 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772854 RAVAT ANIL SOMA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-078-001/89813787
(Tarmi) 		1123005000NRG24091120230996329 11/11/2023 Somabhai 1123005WL066232 Somabhai 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772940 Mr. SOMABHAI RAMSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 Limkheda GJ-23-005-078-001/89813788
(Tarmi) 		1123005000NRG24091120230996331 11/11/2023 Hanshaben 1123005WL066232 Hanshaben 00045 BARB0SANJEL 250 250 Rejected 24/11/2023 7973772859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Limkheda GJ-23-005-078-001/89813788
(Tarmi) 		1123005000NRG24091120230996330 11/11/2023 Himatbhai 1123005WL066232 Himatbhai 00045 BARB0SANJEL 250 250 Processed 24/11/2023 7973772855 VARSING NEVA NISARTA BARODA GUJARAT GRAMIN BANK(606995)
116 Limkheda GJ-23-005-078-001/89813789
(Tarmi) 		1123005000NRG24091120230996332 11/11/2023 Kimatbhai 1123005WL066232 Kimatbhai 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772865 Mr. KIMATBHAI SOMABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 Limkheda GJ-23-005-078-001/89813789
(Tarmi) 		1123005000NRG24091120230996333 11/11/2023 Ritaben 1123005WL066232 Ritaben 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772867 Mrs. RITABEN KIMMATBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Limkheda GJ-23-005-078-001/89814116
(Tarmi) 		1123005000NRG24091120230996334 11/11/2023 GOLABHAI 1123005WL066232 GOLABHAI 00045 BARB0SANJEL 250 250 Rejected 24/11/2023 7973772857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Limkheda GJ-23-005-078-002/8975759
(Tarmi) 		1123005000NRG24091120230996304 11/11/2023 MAGNLABHAI 1123005WL066231 MAGNLABHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772937 BARIA MANGALBHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-078-002/8975803
(Tarmi) 		1123005000NRG24091120230996305 11/11/2023 BHABHOR SONABHAI DHIRABHAI 1123005WL066231 BHABHOR SONABHAI DHIRABHAI 00045 BARB0SANJEL 1500 1500 Processed 24/11/2023 7973772936 BHABHOR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-078-002/8975820
(Tarmi) 		1123005000NRG24111120231005266 11/11/2023 SABURIBEN 1123005WL066913 SABURIBEN 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772938 MS BHABHOR SABURIBEN VECHATBHAI STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-078-002/8975820
(Tarmi) 		1123005000NRG24111120231005265 11/11/2023 VECHATBHAI 1123005WL066913 VECHATBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772852 BHABHOR VECHATBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Limkheda GJ-23-005-078-002/8979980
(Tarmi) 		1123005000NRG24091120230996307 11/11/2023 RAJESHBHAI 1123005WL066231 RAJESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772932 BARIYA RAJUBHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-078-002/8980205
(Tarmi) 		1123005000NRG24111120231005268 11/11/2023 BHARTIBEN 1123005WL066913 BHARTIBEN 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772850 BHARTIBEN BACHUBHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-078-002/8980742
(Tarmi) 		1123005000NRG24091120230996336 11/11/2023 BARIYA MANABHAI DHIRABHAI 1123005WL066232 BARIYA MANABHAI DHIRABHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772851 MANSINGBHAI DHIRABHA BANK OF BARODA(606985)
126 Limkheda GJ-23-005-078-002/8981033
(Tarmi) 		1123005000NRG24091120230996342 11/11/2023 DAMOR SAVITABEN SUKESHBHAI 1123005WL066232 DAMOR SAVITABEN SUKESHBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772858 SAVITA SUKESH DAMOR BANK OF BARODA(606985)
127 Limkheda GJ-23-005-078-002/8981033
(Tarmi) 		1123005000NRG24091120230996341 11/11/2023 DAMOR SUKESHBHAI BHURKABHAI 1123005WL066232 DAMOR SUKESHBHAI BHURKABHAI 00045 BARB0SANJEL 1750 1750 Rejected 24/11/2023 7973772848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Limkheda GJ-23-005-078-002/8981076
(Tarmi) 		1123005000NRG24111120231005270 11/11/2023 Suniyabhai 1123005WL066913 Suniyabhai 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772939 SUNIYABHAI RUPSINGHB BANK OF BARODA(606985)
129 Limkheda GJ-23-005-078-002/89811017
(Tarmi) 		1123005000NRG24091120230996310 11/11/2023 Sabudiben Manglabhai 1123005WL066231 Sabudiben Manglabhai 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772860 SABURIBEN MANGALBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-078-002/89811019
(Tarmi) 		1123005000NRG24091120230996343 11/11/2023 Valabhai 1123005WL066232 Valabhai 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772863 BARIA VALSINGBHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-078-002/8981185
(Tarmi) 		1123005000NRG24111120231005271 11/11/2023 MANUBHAI 1123005WL066913 MANUBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772872 BHABHOR MANUBHAI VEC BANK OF BARODA(606985)
132 Limkheda GJ-23-005-078-002/8981185
(Tarmi) 		1123005000NRG24111120231005272 11/11/2023 URMILABEN 1123005WL066913 URMILABEN 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772856 BHABHOR URMILABEN MA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-078-002/89813830
(Tarmi) 		1123005000NRG24091120230996313 11/11/2023 Bariya piyushbhai manglabhai 1123005WL066231 Bariya piyushbhai manglabhai 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772873 BARIYA PIYUSHBHAI MA BANK OF BARODA(606985)
134 Limkheda GJ-23-005-078-002/89813864
(Tarmi) 		1123005000NRG24111120231005275 11/11/2023 PARMAR RAHULBHAI BACHUBHAI 1123005WL066913 PARMAR RAHULBHAI BACHUBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772933 PARMAR RAHULBHAI BASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-078-002/89813865
(Tarmi) 		1123005000NRG24111120231005278 11/11/2023 Parmar Ashishbhai 1123005WL066913 Parmar Ashishbhai 00045 BARB0SANJEL 1500 1500 Processed 24/11/2023 7973772861 ASHISHBHAI BACHUBHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-078-002/89813865
(Tarmi) 		1123005000NRG24111120231005277 11/11/2023 PARMAR MEHULBHAI BACHUBHAI 1123005WL066913 PARMAR MEHULBHAI BACHUBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772866 PARMAR MEHULBHAI BAC BANK OF BARODA(606985)
137 Limkheda GJ-23-005-078-002/89813955
(Tarmi) 		1123005000NRG24091120230996315 11/11/2023 BHABHOR AJAYBHAI 1123005WL066231 BHABHOR AJAYBHAI 00045 BARB0SANJEL 1500 1500 Processed 24/11/2023 7973772931 BHABHOR AJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-078-002/89813998
(Tarmi) 		1123005000NRG24091120230996345 11/11/2023 BARIYA AMITBHAI MANABHAI 1123005WL066232 BARIYA AMITBHAI MANABHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772868 MALIVAD RAJVANTBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-078-002/89814049
(Tarmi) 		1123005000NRG24091120230996318 11/11/2023 BHABHOR RAYSINGBHA 1123005WL066231 BHABHOR RAYSINGBHA 00045 BARB0SANJEL 1500 1500 Processed 24/11/2023 7973772853 BHABHOR RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Limkheda GJ-23-005-078-002/89814093
(Tarmi) 		1123005000NRG24111120231005280 11/11/2023 BHABHOR KAILASHBEN SHUKRAMBHAI 1123005WL066913 BHABHOR KAILASHBEN SHUKRAMBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772934 BHABHOR KAILASHBEN S BANK OF BARODA(606985)
141 Limkheda GJ-23-005-078-002/89814093
(Tarmi) 		1123005000NRG24111120231005279 11/11/2023 BHABHOR SHUKRAMBHAI VALSINGBHAI 1123005WL066913 BHABHOR SHUKRAMBHAI VALSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772935 HITESHKUMAR M F NG BANK OF BARODA(606985)
142 Limkheda GJ-23-005-078-002/89814095
(Tarmi) 		1123005000NRG24111120231005282 11/11/2023 BHAABHOR RAKISHABEN ARVINDBHAI 1123005WL066913 BHAABHOR RAKISHABEN ARVINDBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772871 BHABHOR RAKISHABEN A BANK OF BARODA(606985)
143 Limkheda GJ-23-005-078-002/89814095
(Tarmi) 		1123005000NRG24111120231005281 11/11/2023 BHABHOR ARVINDBHAI PUNABHAI 1123005WL066913 BHABHOR ARVINDBHAI PUNABHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772869 BHABHOR ARVINDBHAI P BANK OF BARODA(606985)
144 Limkheda GJ-23-005-078-002/89814167
(Tarmi) 		1123005000NRG24111120231005287 11/11/2023 BHABHOR RAMESHBHAI JENTIBHAI 1123005WL066913 BHABHOR RAMESHBHAI JENTIBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772870 BHABHOR RAMESHBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-078-002/89814168
(Tarmi) 		1123005000NRG24111120231005289 11/11/2023 BHABHOR NITESHBHAI JENTIBHAI 1123005WL066913 BHABHOR NITESHBHAI JENTIBHAI 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772864 BHABHOR NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-078-002/89814183
(Tarmi) 		1123005000NRG24091120230996320 11/11/2023 BHABHOR SURATABEN DHARUBHAI 1123005WL066231 BHABHOR SURATABEN DHARUBHAI 00045 BARB0SANJEL 1500 1500 Processed 24/11/2023 7973772874 BHABHOR SURATABEN DHARUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
147 Limkheda GJ-23-005-083-002/8978834
(Vislanga) 		1123005000NRG24111120231002425 11/11/2023 mandod dinubhai 1123005WL066766 mandod dinubhai 00045 BARB0SANJEL 1750 1750 Processed 24/11/2023 7973772593 Mandod Dinubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 60750 60750
148 Limkheda GJ-23-005-062-002/5365301565
(Palli) 		1123005000NRG24111120231004902 11/11/2023 SANJAY 1123005WL066896 SANJAY 00048 BKID0002082 1750 1750 Processed 24/11/2023 7973772922 DAMOR SANJAYBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
149 Limkheda GJ-23-005-060-002/8977779015
(Pada) 		1123005000NRG24111120231004873 11/11/2023 bariya tinaben dineshbhai 1123005WL066894 bariya tinaben dineshbhai 00048 BKID0002918 1175 1175 Processed 24/11/2023 7973772598 BARIA TINABEN DINESHBHAI BANK OF INDIA(508505)
150 Limkheda GJ-23-005-062-002/8977540
(Palli) 		1123005000NRG24111120231004918 11/11/2023 RAVIT SHIVARAJBHAI 1123005WL066896 RAVIT SHIVARAJBHAI 00048 BKID0002918 1750 1750 Processed 24/11/2023 7973772597 Ravat Shivrajbhai FINO PAYMENTS BANK LTD(608001)
151 Limkheda GJ-23-005-070-002/8978238
(Polisimal) 		1123005000NRG24111120231002459 11/11/2023 SANGADA GULABHAI SAVJIBHAI 1123005WL066770 SANGADA GULABHAI SAVJIBHAI 00048 BKID0002918 1750 1750 Processed 24/11/2023 7973772925 SANGADA GULABBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-070-002/8978268
(Polisimal) 		1123005000NRG24111120231002468 11/11/2023 BHABHOR NARESHBHAI KALUBHAI 1123005WL066770 BHABHOR NARESHBHAI KALUBHAI 00048 BKID0002918 1750 1750 Processed 24/11/2023 7973772923 Bhabhor Nareshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
153 Limkheda GJ-23-005-072-001/8976322
(Rai) 		1123005000NRG24111120231005197 11/11/2023 Rathava Vijaybhai 1123005WL066911 Rathava Vijaybhai 00048 BKID0002918 120 120 Processed 24/11/2023 7973772602 RATHAVA VIJAYBHAI BANK OF INDIA(508505)
154 Limkheda GJ-23-005-072-001/8977932
(Rai) 		1123005000NRG24111120231005203 11/11/2023 Ninama Pravinbhai Rajubhai 1123005WL066911 Ninama Pravinbhai Rajubhai 00048 BKID0002918 120 120 Processed 24/11/2023 7973772603 NINAMA PRAVINBHAI RAJUBHAI BANK OF INDIA(508505)
155 Limkheda GJ-23-005-072-001/8977950
(Rai) 		1123005000NRG24111120231005204 11/11/2023 Dhanakiya Sharadaben 1123005WL066911 Dhanakiya Sharadaben 00048 BKID0002918 120 120 Processed 24/11/2023 7973772599 SHARADABEN BHARATBHA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-072-001/8978066
(Rai) 		1123005000NRG24111120231005209 11/11/2023 Rathava Kusamben 1123005WL066911 Rathava Kusamben 00048 BKID0002918 120 120 Processed 24/11/2023 7973772604 Rathava Kusamben FINO PAYMENTS BANK LTD(608001)
157 Limkheda GJ-23-005-072-001/8978220
(Rai) 		1123005000NRG24111120231005216 11/11/2023 Dhanakiya Ganpatbhai 1123005WL066911 Dhanakiya Ganpatbhai 00048 BKID0002918 1750 1750 Processed 24/11/2023 7973772605 MR DHANKIYA GANPATBHAI STATE BANK OF INDIA(508548)
158 Limkheda GJ-23-005-072-001/9878466
(Rai) 		1123005000NRG24111120231005225 11/11/2023 dhanka ramilaben dilipbhai 1123005WL066911 dhanka ramilaben dilipbhai 00048 BKID0002918 1750 1750 Processed 24/11/2023 7973772600 DHANAK RAMILABEN RAY BANK OF BARODA(606985)
159 Limkheda GJ-23-005-072-001/9878627
(Rai) 		1123005000NRG24111120231005230 11/11/2023 Dhanakiya Yogeshbhai 1123005WL066911 Dhanakiya Yogeshbhai 00048 BKID0002918 1750 1750 Rejected 24/11/2023 7973772601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Limkheda GJ-23-005-080-001/89798627
(Vadela) 		1123005000NRG24111120231005328 11/11/2023 PATEL ASHOKKUMAR BALVANTSINH 1123005WL066916 PATEL ASHOKKUMAR BALVANTSINH 00048 BKID0002918 1750 1750 Processed 24/11/2023 7973772924 PATEL ASHOKKUMAR BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13905 13905
161 Limkheda GJ-23-005-044-002/1953738
(USRA) 		1123005000NRG24111120231005293 11/11/2023 LLLABEN 1123005WL066914 LLLABEN 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772631 LILABEN CHATRASHINGBHAI ICICI BANK LTD(508534)
162 Limkheda GJ-23-005-044-002/1953738
(USRA) 		1123005000NRG24111120231005292 11/11/2023 RAMSING 1123005WL066914 RAMSING 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772624 RAMSING CHATRABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-044-002/8965340
(USRA) 		1123005000NRG24111120231005294 11/11/2023 AMLIYAR ANILBHAI NARUBHAI 1123005WL066914 AMLIYAR ANILBHAI NARUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772638 ANILBHAI NARUBHAI AMALIYAR FINCARE SMALL FINANCE BANK LTD(608304)
164 Limkheda GJ-23-005-044-002/8965696
(USRA) 		1123005000NRG24111120231005313 11/11/2023 MANJULABEN PRATAPBHAI 1123005WL066915 MANJULABEN PRATAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772640 BARIAMANJULABENPRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Limkheda GJ-23-005-044-002/8965700
(USRA) 		1123005000NRG24111120231005303 11/11/2023 CHAUHAN Vinod BHAI laxman 1123005WL066914 CHAUHAN Vinod BHAI laxman 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772623 VINODBHAI LAXMANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-044-002/8965703
(USRA) 		1123005000NRG24111120231005314 11/11/2023 BARIYA RATNIBEN PARVATBHAI 1123005WL066915 BARIYA RATNIBEN PARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772637 BARIA RATANIBEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
167 Limkheda GJ-23-005-044-002/8977459
(USRA) 		1123005000NRG24111120231005305 11/11/2023 GANAVA NAYNABEN RAMSINGBHAI 1123005WL066914 GANAVA NAYNABEN RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772632 NAYNABEN RAMSING GANAVA&RAMSING CHHATRA BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-044-002/8978362
(USRA) 		1123005000NRG24111120231005316 11/11/2023 PARMAR VAJESING AMARSINH 1123005WL066915 PARMAR VAJESING AMARSINH 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772627 Parmar Vajesingbhai Amarsinhbhai FINO PAYMENTS BANK LTD(608001)
169 Limkheda GJ-23-005-044-002/8978368
(USRA) 		1123005000NRG24111120231005319 11/11/2023 DAMOR LALITABEN MANGALSING 1123005WL066915 DAMOR LALITABEN MANGALSING 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772626 Damor Lalitaben Mangalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
170 Limkheda GJ-23-005-044-002/8978368
(USRA) 		1123005000NRG24111120231005318 11/11/2023 Damor Vasantaben kadvabhai 1123005WL066915 Damor Vasantaben kadvabhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772629 VASTABEN KADVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-044-002/8978421
(USRA) 		1123005000NRG24111120231005306 11/11/2023 MOHANBHAI NANUBHAI 1123005WL066914 MOHANBHAI NANUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772625 MOHANBHAI NANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-060-001/8969537
(Pada) 		1123005000NRG24111120231004858 11/11/2023 dindod mithudiben surmalbhai 1123005WL066894 dindod mithudiben surmalbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772660 DINDOR MITHUDIBEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Limkheda GJ-23-005-060-001/8969546
(Pada) 		1123005000NRG24111120231004859 11/11/2023 BHABHOR RINABEN RAKESHBHAI 1123005WL066894 BHABHOR RINABEN RAKESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772634 BHABHOR RINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-060-001/8974431
(Pada) 		1123005000NRG24111120231004860 11/11/2023 bhuriya sushilaben ratanbhai 1123005WL066894 bhuriya sushilaben ratanbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772650 BHURIYA SUSHILABEN RATANB ICICI BANK LTD(508534)
175 Limkheda GJ-23-005-060-001/8977762
(Pada) 		1123005000NRG24111120231004861 11/11/2023 MUKESHBHAI SAMSUBHAI 1123005WL066894 MUKESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772644 MUKESHBHAI SAMSUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-060-001/8977779079
(Pada) 		1123005000NRG24111120231004862 11/11/2023 bhabhor vinodbhai ramanbhai 1123005WL066894 bhabhor vinodbhai ramanbhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772649 DINDOD VINODBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-060-001/8977779080
(Pada) 		1123005000NRG24111120231004864 11/11/2023 BHURIYA GIRISHABEN KAMLESHBHAI 1123005WL066894 BHURIYA GIRISHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772641 BHURIYA GIRISHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-060-002/1934500
(Pada) 		1123005000NRG24111120231004867 11/11/2023 NINAMA ARVINDBHAI BACHUBHAI 1123005WL066894 NINAMA ARVINDBHAI BACHUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772612 NINAMA ARVINDKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-060-002/1934582
(Pada) 		1123005000NRG24111120231004868 11/11/2023 bariya kalubhai malabhai 1123005WL066894 bariya kalubhai malabhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772611 BARIA KALUBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Limkheda GJ-23-005-060-002/1934599
(Pada) 		1123005000NRG24111120231004849 11/11/2023 baria rasulbhai 1123005WL066893 baria rasulbhai 00057 BARB0BGGBXX 1175 1175 Rejected 24/11/2023 7973772618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Limkheda GJ-23-005-060-002/8969885
(Pada) 		1123005000NRG24111120231004870 11/11/2023 DAHMA SUNKIBEN RAMANBHAI 1123005WL066894 DAHMA SUNKIBEN RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772615 DAHMA SUNKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-060-002/8969897
(Pada) 		1123005000NRG24111120231004851 11/11/2023 damor rameshbhai limjibhai 1123005WL066893 damor rameshbhai limjibhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7973772610 RAMESHBHAI LIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-060-002/8969897
(Pada) 		1123005000NRG24111120231004850 11/11/2023 damor saburiben rameshbhai 1123005WL066893 damor saburiben rameshbhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7973772614 DAMOR SABURIBEN RAMESHBHA ICICI BANK LTD(508534)
184 Limkheda GJ-23-005-060-002/8969924
(Pada) 		1123005000NRG24111120231004853 11/11/2023 parmar doliben jirubhai 1123005WL066893 parmar doliben jirubhai 00057 BARB0BGGBXX 1175 1175 Processed 24/11/2023 7973772613 PARMAR DHOLIBEN JIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-060-002/8969935
(Pada) 		1123005000NRG24111120231004872 11/11/2023 damor dalubhai sanubhai 1123005WL066894 damor dalubhai sanubhai 00057 BARB0BGGBXX 1645 1645 Processed 24/11/2023 7973772619 DAMOR DALUBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Limkheda GJ-23-005-062-002/8969584
(Palli) 		1123005000NRG24111120231004914 11/11/2023 SANTABEN 1123005WL066896 SANTABEN 00057 BARB0BGGBXX 1530 1530 Processed 24/11/2023 7973772616 PATEL SHANTABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-070-002/8969832
(Polisimal) 		1123005000NRG24111120231002457 11/11/2023 mavi dhuliben Pankajbhai 1123005WL066770 mavi dhuliben Pankajbhai 00057 BARB0BGGBXX 840 840 Processed 24/11/2023 7973772646 MAVI DHULIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-070-002/8969847
(Polisimal) 		1123005000NRG24111120231002443 11/11/2023 Tadvi Manishaben Kalubhai 1123005WL066769 Tadvi Manishaben Kalubhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772663 MANISHABEN KALUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
189 Limkheda GJ-23-005-070-002/8969849
(Polisimal) 		1123005000NRG24111120231002444 11/11/2023 Tadvi Sarlaben Kaliyabhai 1123005WL066769 Tadvi Sarlaben Kaliyabhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772662 TADVI SARLABEN BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-070-002/8969859
(Polisimal) 		1123005000NRG24111120231002445 11/11/2023 bhuriya mukeshbhai samsubhai 1123005WL066769 bhuriya mukeshbhai samsubhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772661 BHURIYA MUKESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-070-002/8977451
(Polisimal) 		1123005000NRG24111120231002458 11/11/2023 bhabhor pankeshbhai ratanbhai 1123005WL066770 bhabhor pankeshbhai ratanbhai 00057 BARB0BGGBXX 840 840 Processed 24/11/2023 7973772656 PANKESHBHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-070-002/8977455
(Polisimal) 		1123005000NRG24111120231002447 11/11/2023 Tadvi manjulaben Kaliyabhai 1123005WL066769 Tadvi manjulaben Kaliyabhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772630 MANJULABEN KALIABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-070-002/8978240
(Polisimal) 		1123005000NRG24111120231002461 11/11/2023 BABUBHAI DHULABHAI 1123005WL066770 BABUBHAI DHULABHAI 00057 BARB0BGGBXX 840 840 Processed 24/11/2023 7973772643 MAVI BABUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Limkheda GJ-23-005-070-002/8978261
(Polisimal) 		1123005000NRG24111120231002466 11/11/2023 BHABHOR GEETABEN RAKESHBHAI 1123005WL066770 BHABHOR GEETABEN RAKESHBHAI 00057 BARB0BGGBXX 840 840 Processed 24/11/2023 7973772633 GITABEN RAKESH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-070-002/8978261
(Polisimal) 		1123005000NRG24111120231002465 11/11/2023 BHABHOR RAKESHBHAI MANUBHAI 1123005WL066770 BHABHOR RAKESHBHAI MANUBHAI 00057 BARB0BGGBXX 840 840 Processed 24/11/2023 7973772642 BHABHOR RAKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Limkheda GJ-23-005-070-002/8978269
(Polisimal) 		1123005000NRG24111120231002450 11/11/2023 BUDHIBEN RAJUBHAI 1123005WL066769 BUDHIBEN RAJUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772655 MUNIYA BUDHALIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Limkheda GJ-23-005-070-002/8978269
(Polisimal) 		1123005000NRG24111120231002449 11/11/2023 RAJUBHAI MAGANBHAI 1123005WL066769 RAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772639 Mr. RAJUBHAI MAGANBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
198 Limkheda GJ-23-005-070-002/8978270
(Polisimal) 		1123005000NRG24111120231002470 11/11/2023 KALIYABHAI JETUBHAI 1123005WL066770 KALIYABHAI JETUBHAI 00057 BARB0BGGBXX 840 840 Rejected 24/11/2023 7973772635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Limkheda GJ-23-005-070-002/8978270
(Polisimal) 		1123005000NRG24111120231002469 11/11/2023 TIBUDIBEN KALIYABHAI 1123005WL066770 TIBUDIBEN KALIYABHAI 00057 BARB0BGGBXX 840 840 Processed 24/11/2023 7973772636 MAVI TEBUDIBEN KALIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
200 Limkheda GJ-23-005-070-002/8978286
(Polisimal) 		1123005000NRG24111120231002471 11/11/2023 bhuriya somabhai rupabhai 1123005WL066770 bhuriya somabhai rupabhai 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7973772628 SOMABHAI RUPABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-070-002/8978421
(Polisimal) 		1123005000NRG24111120231002473 11/11/2023 MAVI BHARTBHAI BALUBHAI 1123005WL066770 MAVI BHARTBHAI BALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772645 MAVI BHARATBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-070-002/8978464
(Polisimal) 		1123005000NRG24111120231002451 11/11/2023 MAVI SABURBHAI PARSINGBHAI 1123005WL066769 MAVI SABURBHAI PARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772622 SABUR PARSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
203 Limkheda GJ-23-005-070-002/8978465
(Polisimal) 		1123005000NRG24111120231002474 11/11/2023 MUNIYA MUKESHBHAI NARUBHAI 1123005WL066770 MUNIYA MUKESHBHAI NARUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7973772653 MUNIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-070-002/8978465
(Polisimal) 		1123005000NRG24111120231002475 11/11/2023 MUNIYA RINABEN MUKESHBHAI 1123005WL066770 MUNIYA RINABEN MUKESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 24/11/2023 7973772659 RINABEN MUKESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-070-002/8978472
(Polisimal) 		1123005000NRG24111120231002452 11/11/2023 MUNIYA MAGANBHAI DHANABHAI 1123005WL066769 MUNIYA MAGANBHAI DHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772652 MAGANBHAI DHANABHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-070-002/8978472
(Polisimal) 		1123005000NRG24111120231002453 11/11/2023 MUNIYA SANGIBEN MAGANBHAI 1123005WL066769 MUNIYA SANGIBEN MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772657 MUNIYA SANGIBEN MAGNBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-070-002/8978473
(Polisimal) 		1123005000NRG24111120231002454 11/11/2023 MUNIYA INDUBHAI MAGANBHAI 1123005WL066769 MUNIYA INDUBHAI MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772648 MUNIYA INDUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-070-002/8978473
(Polisimal) 		1123005000NRG24111120231002455 11/11/2023 MUNIYA SUREKHABEN INDUBHAI 1123005WL066769 MUNIYA SUREKHABEN INDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772651 MUNIYA SUREKHABEN INDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-070-002/8978474
(Polisimal) 		1123005000NRG24111120231002477 11/11/2023 MUNIYA SHANTABEN SURYABHAI 1123005WL066770 MUNIYA SHANTABEN SURYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772658 SHANTABEN SURYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-070-002/8978474
(Polisimal) 		1123005000NRG24111120231002476 11/11/2023 MUNIYA SURYABHAI LIMBABHAI 1123005WL066770 MUNIYA SURYABHAI LIMBABHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772654 MUNIYA SURYABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-070-002/8978489
(Polisimal) 		1123005000NRG24111120231002478 11/11/2023 BHABHOR RAMANBHAI DHANABHAI 1123005WL066770 BHABHOR RAMANBHAI DHANABHAI 00057 BARB0BGGBXX 800 800 Processed 24/11/2023 7973772647 BHABHOR RAMANBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-072-001/8976031
(Rai) 		1123005000NRG24111120231005157 11/11/2023 Mudel Budhiyabhai Laxmanbhai 1123005WL066910 Mudel Budhiyabhai Laxmanbhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772621 Mudel Budhiyabhai FINO PAYMENTS BANK LTD(608001)
213 Limkheda GJ-23-005-072-001/8978176
(Rai) 		1123005000NRG24111120231005214 11/11/2023 Ninama Reshamben 1123005WL066911 Ninama Reshamben 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772664 MRS RESHAMBEN ARVINDBHAI NINAMA STATE BANK OF INDIA(508548)
214 Limkheda GJ-23-005-072-001/9878196
(Rai) 		1123005000NRG24111120231005244 11/11/2023 MUNDEL GANGABEN LAXMANBHAI 1123005WL066912 MUNDEL GANGABEN LAXMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772620 Mudel Gangaben FINO PAYMENTS BANK LTD(608001)
215 Limkheda GJ-23-005-072-001/9878263
(Rai) 		1123005000NRG24111120231005219 11/11/2023 Dhanakiya Ganpatbhai Babubhai 1123005WL066911 Dhanakiya Ganpatbhai Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772608 Dhanakiya Ganpatbhai Babubhai FINO PAYMENTS BANK LTD(608001)
216 Limkheda GJ-23-005-072-001/9878701
(Rai) 		1123005000NRG24111120231005236 11/11/2023 Ninama Rameshbhai Somabhai 1123005WL066911 Ninama Rameshbhai Somabhai 00057 BARB0BGGBXX 1750 1750 Rejected 24/11/2023 7973772607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 Limkheda GJ-23-005-084-001/8967825
(Zerjitgadh) 		1123005000NRG24111120231005479 11/11/2023 damor mithabhai vesta bhai 1123005WL066927 damor mithabhai vesta bhai 00057 BARB0BGGBXX 1750 1750 Processed 24/11/2023 7973772617 DAMOR MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 87810 87810
218 Limkheda GJ-23-005-060-001/89777849
(Pada) 		1123005000NRG24111120231004865 11/11/2023 Bhuriya Rameshbhai Hirjibhai 1123005WL066894 Bhuriya Rameshbhai Hirjibhai 00089 CBIN0280483 1645 1645 Processed 24/11/2023 7973772676 RAMESHBHAI HARJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
219 Limkheda GJ-23-005-078-002/8975842
(Tarmi) 		1123005000NRG24111120231005267 11/11/2023 JENTIBHAI 1123005WL066913 JENTIBHAI 00152 HDFC0000785 1750 1750 Processed 24/11/2023 7973772746 MR BHABHOR JENTIBHAI VECHATBHAI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
220 Limkheda GJ-23-005-044-002/8965675
(USRA) 		1123005000NRG24111120231005312 11/11/2023 RAJLIBEN 1123005WL066915 RAJLIBEN 00168 ICIC0000538 250 250 Processed 24/11/2023 7973772756 AMLIYAR RAJLIBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-044-002/8978359
(USRA) 		1123005000NRG24111120231005315 11/11/2023 BARIYA GANAPATBHAI RATANSINH 1123005WL066915 BARIYA GANAPATBHAI RATANSINH 00168 ICIC0000538 1750 1750 Processed 24/11/2023 7973772755 GANPATSINH RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-070-002/8978258
(Polisimal) 		1123005000NRG24111120231002462 11/11/2023 KALIBEN MATHURBHAI 1123005WL066770 KALIBEN MATHURBHAI 00168 ICIC0000538 1400 1400 Processed 24/11/2023 7973772758 KALIBEN MATHURBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-070-002/8978258
(Polisimal) 		1123005000NRG24111120231002463 11/11/2023 MATHURBHAI CHHATRABHAI 1123005WL066770 MATHURBHAI CHHATRABHAI 00168 ICIC0000538 1400 1400 Rejected 24/11/2023 7973772759 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Limkheda GJ-23-005-070-002/8978260
(Polisimal) 		1123005000NRG24111120231002464 11/11/2023 HIMSINGBHAI DITABHAI 1123005WL066770 HIMSINGBHAI DITABHAI 00168 ICIC0000538 1750 1750 Processed 24/11/2023 7973772760 HIMSINGBHAI DITABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Limkheda GJ-23-005-070-002/8978267
(Polisimal) 		1123005000NRG24111120231002467 11/11/2023 RAKESHBHAI SHANUBHAI 1123005WL066770 RAKESHBHAI SHANUBHAI 00168 ICIC0000538 1400 1400 Processed 24/11/2023 7973772757 DAMOR RAKESHBHAI SAN BANK OF BARODA(606985)
226 Limkheda GJ-23-005-080-001/89797799
(Vadela) 		1123005000NRG24111120231005331 11/11/2023 Patel Juvansing Mangalbhai 1123005WL066917 Patel Juvansing Mangalbhai 00168 ICIC0000538 1750 1750 Processed 24/11/2023 7973772761 JUVANSINH MANGLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9700 9700
227 Limkheda GJ-23-005-078-002/8980742
(Tarmi) 		1123005000NRG24091120230996337 11/11/2023 GITABEN 1123005WL066232 GITABEN 00415 SBIN0000273 1750 1750 Processed 24/11/2023 7973772724 BARIYA GEETABEN BANK OF BARODA(606985)
228 Limkheda GJ-23-005-078-002/8980893
(Tarmi) 		1123005000NRG24091120230996309 11/11/2023 LAXMIBEN 1123005WL066231 LAXMIBEN 00415 SBIN0000273 1750 1750 Processed 24/11/2023 7973772731 MRS VAHONIYA LAXMIBEN MOHANBHAI STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-078-002/89813805
(Tarmi) 		1123005000NRG24091120230996312 11/11/2023 Bariya Rekhaben Rajubhai 1123005WL066231 Bariya Rekhaben Rajubhai 00415 SBIN0000273 1750 1750 Processed 24/11/2023 7973772720 REKHA RAJU MAGLA BAR BANK OF BARODA(606985)
230 Limkheda GJ-23-005-078-002/89813830
(Tarmi) 		1123005000NRG24091120230996314 11/11/2023 BARIYA SUMITRABEN PIYUSHBHAI 1123005WL066231 BARIYA SUMITRABEN PIYUSHBHAI 00415 SBIN0000273 1750 1750 Processed 24/11/2023 7973772722 BARIYA SUMITRABEN PI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-078-002/89813995
(Tarmi) 		1123005000NRG24091120230996317 11/11/2023 BADALBHAI 1123005WL066231 BADALBHAI 00415 SBIN0000273 1750 1750 Processed 24/11/2023 7973772719 BARIA BADALBHAI BANK OF BARODA(606985)
232 Limkheda GJ-23-005-078-002/89813998
(Tarmi) 		1123005000NRG24091120230996346 11/11/2023 Baria Manishaben 1123005WL066232 Baria Manishaben 00415 SBIN0000273 1750 1750 Processed 24/11/2023 7973772723 BARIYA MANISH BEN V BANK OF BARODA(606985)
SubTotal 10500 10500
233 Limkheda GJ-23-005-060-002/8969882
(Pada) 		1123005000NRG24111120231004869 11/11/2023 NINAMA KALPNABEN KIRTANBHAI 1123005WL066894 NINAMA KALPNABEN KIRTANBHAI 00415 SBIN0002667 1645 1645 Processed 24/11/2023 7973772714 KALPNABEN KIRTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
234 Limkheda GJ-23-005-060-002/8969888
(Pada) 		1123005000NRG24111120231004871 11/11/2023 BARYA ASVINBHAI RAMANBHAI 1123005WL066894 BARYA ASVINBHAI RAMANBHAI 00415 SBIN0002667 1645 1645 Processed 24/11/2023 7973772713 MR BARIA ASHVINBHAI RAMANBHAI STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-060-002/8977779021
(Pada) 		1123005000NRG24111120231004874 11/11/2023 BARIYA DILIPKUMAR MASULBHAI 1123005WL066894 BARIYA DILIPKUMAR MASULBHAI 00415 SBIN0002667 1175 1175 Processed 24/11/2023 7973772712 BARIYA DILIPKUMAR MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4465 4465
236 Limkheda GJ-23-005-078-002/89813864
(Tarmi) 		1123005000NRG24111120231005276 11/11/2023 PARMAR SANISTHABEN BACHUBHAI 1123005WL066913 PARMAR SANISTHABEN BACHUBHAI 00415 SBIN0002678 1750 1750 Processed 24/11/2023 7973772689 MISS SARMISHTHABEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
237 Limkheda GJ-23-005-071-002/9988118559
(Pratappura) 		1123005000NRG24111120231005153 11/11/2023 SOMABHAI 1123005WL066909 SOMABHAI 00415 SBIN0006614 1750 1750 Processed 24/11/2023 7973772692 SOMABHAI TERSINGBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
238 Limkheda GJ-23-005-060-002/89777812
(Pada) 		1123005000NRG24111120231004875 11/11/2023 Bariya Masulbhai Lujabhai 1123005WL066894 Bariya Masulbhai Lujabhai 00415 SBIN0010992 1645 1645 Processed 24/11/2023 7973772702 BARIA MASULBHAI LUNJABHAI ICICI BANK LTD(508534)
239 Limkheda GJ-23-005-061-002/100
(Padaliya) 		1123005000NRG24111120231002614 11/11/2023 VIJAYABHAI BABUBHAI 1123005WL066783 VIJAYABHAI BABUBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772730 MR RAVAT VIJAYBHAI BABHUBHAI STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-061-002/100-A
(Padaliya) 		1123005000NRG24111120231002615 11/11/2023 PAVINBHAI SAMABHAI 1123005WL066783 PAVINBHAI SAMABHAI 00415 SBIN0010992 1750 1750 Rejected 24/11/2023 7973772683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Limkheda GJ-23-005-061-002/100-B
(Padaliya) 		1123005000NRG24111120231002616 11/11/2023 SAMABHAI NARSINGBHAI 1123005WL066783 SAMABHAI NARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772690 MR SAMABHAI NARSINGBHAI RAVAT STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-061-002/8966248
(Padaliya) 		1123005000NRG24111120231002663 11/11/2023 PRAVINBHAI BHAGABHAI 1123005WL066785 PRAVINBHAI BHAGABHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772729 PRAVINBHAI BHAGABHAI BANK OF BARODA(606985)
243 Limkheda GJ-23-005-061-002/8969477
(Padaliya) 		1123005000NRG24111120231002621 11/11/2023 BHARATBHAI PARSINGBHAI 1123005WL066783 BHARATBHAI PARSINGBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772725 MR RAVAT BHARATBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-061-002/896954418
(Padaliya) 		1123005000NRG24111120231002635 11/11/2023 SUKLIBEN LALUBHAI 1123005WL066783 SUKLIBEN LALUBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772726 RAVAT SUKALIBEN LALU BANK OF BARODA(606985)
245 Limkheda GJ-23-005-063-001/98808637
(Pania) 		1123005000NRG24111120231005003 11/11/2023 PATEL NIRMALABEN DINESHBHAI 1123005WL066900 PATEL NIRMALABEN DINESHBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772710 PATEL NIRMALABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
246 Limkheda GJ-23-005-072-001/9878272
(Rai) 		1123005000NRG24111120231005222 11/11/2023 MANIBEN JUVANSINH DAMOR 1123005WL066911 MANIBEN JUVANSINH DAMOR 00415 SBIN0010992 1500 1500 Processed 24/11/2023 7973772691 MRS MANIBEN JUVANSINH DINDOR STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-080-001/89797855
(Vadela) 		1123005000NRG24111120231005333 11/11/2023 PATEL KESHAMBEN DHIRABHAI 1123005WL066917 PATEL KESHAMBEN DHIRABHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772682 MRS KESHMBEN DHIRABHAI PATEL STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-080-001/89797862
(Vadela) 		1123005000NRG24111120231005334 11/11/2023 Patel Chaturbhai Zerabhai 1123005WL066917 Patel Chaturbhai Zerabhai 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772677 MR CHATURBHAI ZERABHAI PATEL STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-080-001/89797942
(Vadela) 		1123005000NRG24111120231005325 11/11/2023 ANILBHAI 1123005WL066916 ANILBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772707 HARIJAN ANILBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-080-001/89797960
(Vadela) 		1123005000NRG24111120231005336 11/11/2023 GOVINDBHAI KALUBHAI 1123005WL066917 GOVINDBHAI KALUBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772673 GOVIND KUMAR KALUBHA BANK OF BARODA(606985)
251 Limkheda GJ-23-005-080-001/89797983
(Vadela) 		1123005000NRG24111120231005337 11/11/2023 SUMITRABEN CHHATRASINH 1123005WL066918 SUMITRABEN CHHATRASINH 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772680 Patel Sumitraben Chhatrasinh FINCARE SMALL FINANCE BANK LTD(608304)
252 Limkheda GJ-23-005-086-001/64320561
(ZAROLA (DU)) 		1123005000NRG24111120231005456 11/11/2023 DANGI MANIBEN SIMABHAI 1123005WL066925 DANGI MANIBEN SIMABHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772727 MRS DANGI MANIBEN STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-086-001/64320565
(ZAROLA (DU)) 		1123005000NRG24111120231005457 11/11/2023 DANGI KOKILABEN CHAGANBHAI 1123005WL066925 DANGI KOKILABEN CHAGANBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772735 MRS DANGI KOKILABEN STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-086-001/64320567
(ZAROLA (DU)) 		1123005000NRG24111120231005458 11/11/2023 DANGI SOMABHAI SADIYABHAI 1123005WL066925 DANGI SOMABHAI SADIYABHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772728 DANGI SOMABHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-086-001/64320572
(ZAROLA (DU)) 		1123005000NRG24111120231005459 11/11/2023 CHATURBHAI 1123005WL066925 CHATURBHAI 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772718 CHATURBHAI SURPALBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Limkheda GJ-23-005-086-001/64320600
(ZAROLA (DU)) 		1123005000NRG24111120231005460 11/11/2023 Arpanbhai Rajubhai Dangi 1123005WL066925 Arpanbhai Rajubhai Dangi 00415 SBIN0010992 1750 1750 Rejected 24/11/2023 7973772732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Limkheda GJ-23-005-086-001/64320601
(ZAROLA (DU)) 		1123005000NRG24111120231005461 11/11/2023 Manishaben M 1123005WL066925 Manishaben M 00415 SBIN0010992 1750 1750 Processed 24/11/2023 7973772742 DANGI MANISHABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34645 34645
258 Limkheda GJ-23-005-060-001/8977779080
(Pada) 		1123005000NRG24111120231004863 11/11/2023 bhuriya kamleshbhai harjibhai 1123005WL066894 bhuriya kamleshbhai harjibhai 00415 SBIN0060323 1645 1645 Processed 24/11/2023 7973772687 BHURIYA KAMLESHBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Limkheda GJ-23-005-062-002/5365301237
(Palli) 		1123005000NRG24111120231004885 11/11/2023 PARVATI 1123005WL066896 PARVATI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772706 PARVATIBEN BIPINBHAI BANK OF BARODA(606985)
260 Limkheda GJ-23-005-062-002/5365301241
(Palli) 		1123005000NRG24111120231004886 11/11/2023 SAMRATHBEN 1123005WL066896 SAMRATHBEN 00415 SBIN0060323 1250 1250 Processed 24/11/2023 7973772705 BARIA SAMRATABEN FINCARE SMALL FINANCE BANK LTD(608304)
261 Limkheda GJ-23-005-062-002/5365301242
(Palli) 		1123005000NRG24111120231004887 11/11/2023 BARIA GOVINDBHAI CHHAGANBHAI 1123005WL066896 BARIA GOVINDBHAI CHHAGANBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772686 MR GOVINDBHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-062-002/5365301254
(Palli) 		1123005000NRG24111120231004889 11/11/2023 Bariya Nandaben Kamleshbhai 1123005WL066896 Bariya Nandaben Kamleshbhai 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772734 Patel Kantaben FINO PAYMENTS BANK LTD(608001)
263 Limkheda GJ-23-005-062-002/5365301386
(Palli) 		1123005000NRG24111120231004891 11/11/2023 LILABEN 1123005WL066896 LILABEN 00415 SBIN0060323 1020 1020 Processed 24/11/2023 7973772684 MRS LILABEN GOPALBHAI MEDA STATE BANK OF INDIA(508548)
264 Limkheda GJ-23-005-062-002/5365301386
(Palli) 		1123005000NRG24111120231004892 11/11/2023 SITALBEN 1123005WL066896 SITALBEN 00415 SBIN0060323 1530 1530 Processed 24/11/2023 7973772704 MS MEDA SHITALBEN JAGDISHBHAI STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-062-002/5365301407
(Palli) 		1123005000NRG24111120231004894 11/11/2023 KOKILABEN 1123005WL066896 KOKILABEN 00415 SBIN0060323 1530 1530 Rejected 24/11/2023 7973772709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 Limkheda GJ-23-005-062-002/8969584
(Palli) 		1123005000NRG24111120231004913 11/11/2023 MANJULABEN 1123005WL066896 MANJULABEN 00415 SBIN0060323 1530 1530 Processed 24/11/2023 7973772708 PATEL MNJULABEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-062-002/8977419
(Palli) 		1123005000NRG24111120231004915 11/11/2023 TERSINGBHAI 1123005WL066896 TERSINGBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772748 BARIYA TERSINGH BHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-062-002/8977530
(Palli) 		1123005000NRG24111120231004917 11/11/2023 JIGNISHABEN 1123005WL066896 JIGNISHABEN 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772671 Baria Jignishaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
269 Limkheda GJ-23-005-062-002/8977551
(Palli) 		1123005000NRG24111120231004920 11/11/2023 PREMILABEN 1123005WL066896 PREMILABEN 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772721 Bariya Premilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
270 Limkheda GJ-23-005-063-001/8980927
(Pania) 		1123005000NRG24111120231004987 11/11/2023 Samratben Sartanbhai Bariya 1123005WL066900 Samratben Sartanbhai Bariya 00415 SBIN0060323 500 500 Processed 24/11/2023 7973772681 MRS SAMRATHBEN SARTANBHAI BARIA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-063-001/8980999
(Pania) 		1123005000NRG24111120231004949 11/11/2023 RADHABEN 1123005WL066898 RADHABEN 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772695 MRS RADHABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
272 Limkheda GJ-23-005-063-001/8981035
(Pania) 		1123005000NRG24111120231004951 11/11/2023 SAKARIBEN VAJESING 1123005WL066898 SAKARIBEN VAJESING 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772685 MRS SAKRIBEN VAJESINGBHAI PATEL STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-063-001/8981064
(Pania) 		1123005000NRG24111120231004968 11/11/2023 JANABEN GULABBHAI 1123005WL066899 JANABEN GULABBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772675 PATELJANABENGULABBHAI FINCARE SMALL FINANCE BANK LTD(608304)
274 Limkheda GJ-23-005-063-001/8981064
(Pania) 		1123005000NRG24111120231004967 11/11/2023 KASHIBEN UDESING 1123005WL066899 KASHIBEN UDESING 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772698 MRS KASHIBEN UDESINGBHAI PATEL STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-063-001/98808536
(Pania) 		1123005000NRG24111120231004973 11/11/2023 MANJULABEN JAYESHKUMAR 1123005WL066899 MANJULABEN JAYESHKUMAR 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772697 MRS MANJULABEN JAYESHKUMAR MAKVANA STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-063-001/98808564
(Pania) 		1123005000NRG24111120231004974 11/11/2023 PATEL SURTANBHAI BHAYLABHAI 1123005WL066899 PATEL SURTANBHAI BHAYLABHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772670 MR SURTANBHAI BHAYALABHAI PATEL STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-063-001/98808594
(Pania) 		1123005000NRG24111120231004980 11/11/2023 PATEL KAPILABEN KALSING 1123005WL066899 PATEL KAPILABEN KALSING 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772609 PATEL KAPILABEN KALS BANK OF BARODA(606985)
278 Limkheda GJ-23-005-066-002/8978770
(Patwan) 		1123005000NRG24111120231005040 11/11/2023 Tadvi Geetaben Sursing 1123005WL066904 Tadvi Geetaben Sursing 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772606 GEETABEN SURSINGBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Limkheda GJ-23-005-066-002/8978899
(Patwan) 		1123005000NRG24111120231005042 11/11/2023 SANGADA VIKASBHAI BHURABHAI 1123005WL066904 SANGADA VIKASBHAI BHURABHAI 00415 SBIN0060323 500 500 Processed 24/11/2023 7973772711 VIKASBHAI BHURABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-071-002/89811817-B
(Pratappura) 		1123005000NRG24111120231005143 11/11/2023 RAVAL LILABEN ABHESINGBHAI 1123005WL066909 RAVAL LILABEN ABHESINGBHAI 00415 SBIN0060323 1500 1500 Processed 24/11/2023 7973772703 ABHESING SONABHAI RA BANK OF BARODA(606985)
281 Limkheda GJ-23-005-071-002/988118235
(Pratappura) 		1123005000NRG24111120231005147 11/11/2023 mohan 1123005WL066909 mohan 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772669 DAMOR MOHANBHAI HEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Limkheda GJ-23-005-071-002/988118235
(Pratappura) 		1123005000NRG24111120231005148 11/11/2023 rekhaben 1123005WL066909 rekhaben 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772674 MRS REKHABEN CHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-072-001/8976310
(Rai) 		1123005000NRG24111120231005237 11/11/2023 RATHAVA PARVATBHAI GALAPBHAI 1123005WL066912 RATHAVA PARVATBHAI GALAPBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772667 MR PARVATBHAI GULABBHAI RATHVA STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-072-001/8976313
(Rai) 		1123005000NRG24111120231005195 11/11/2023 DHANAK DINESHBHAI NARSINGBHAI 1123005WL066911 DHANAK DINESHBHAI NARSINGBHAI 00415 SBIN0060323 120 120 Processed 24/11/2023 7973772701 MR DHANKA DINESHBHAI STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-072-001/8976321
(Rai) 		1123005000NRG24111120231005196 11/11/2023 RATHAVA BHATALABHAI DESINGBHAI 1123005WL066911 RATHAVA BHATALABHAI DESINGBHAI 00415 SBIN0060323 120 120 Processed 24/11/2023 7973772666 MR BHATLABHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-072-001/8976781
(Rai) 		1123005000NRG24111120231005198 11/11/2023 DHANKIYA BALAVANTBHAI 1123005WL066911 DHANKIYA BALAVANTBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772665 Dhanakiya Balavantbhai FINO PAYMENTS BANK LTD(608001)
287 Limkheda GJ-23-005-072-001/8977895
(Rai) 		1123005000NRG24111120231005201 11/11/2023 Aashaben G 1123005WL066911 Aashaben G 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772699 MS ASHABEN GULABBHAI RAVAT STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-072-001/8978063
(Rai) 		1123005000NRG24111120231005208 11/11/2023 MOHANIA BACHUBHAI KAJUBHAI 1123005WL066911 MOHANIA BACHUBHAI KAJUBHAI 00415 SBIN0060323 120 120 Processed 24/11/2023 7973772678 MR BACHUBHAI KAJUBHAI MAHUNIYA STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-072-001/9878201
(Rai) 		1123005000NRG24111120231005246 11/11/2023 MUNDEL BABUBHAI SARTNABHAI 1123005WL066912 MUNDEL BABUBHAI SARTNABHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772694 Mudel Babubhai FINO PAYMENTS BANK LTD(608001)
290 Limkheda GJ-23-005-072-001/9878219
(Rai) 		1123005000NRG24111120231005217 11/11/2023 Baria naginbhai bhavkabhai 1123005WL066911 Baria naginbhai bhavkabhai 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772700 MR BARIA NAGINBHAI BHAYKABHAI STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-072-001/9878236
(Rai) 		1123005000NRG24111120231005248 11/11/2023 Ravat Kamalaben Naranbhai 1123005WL066912 Ravat Kamalaben Naranbhai 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772668 MRS KAMLABEN NARANBHAI RAVAT STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-072-001/9878552
(Rai) 		1123005000NRG24111120231005227 11/11/2023 Dhanakiya Gitaben G 1123005WL066911 Dhanakiya Gitaben G 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772679 Dhonakiya Gitaben FINO PAYMENTS BANK LTD(608001)
293 Limkheda GJ-23-005-078-002/89814167
(Tarmi) 		1123005000NRG24111120231005288 11/11/2023 BHABHOR RADHABEN RAMESHBHAI 1123005WL066913 BHABHOR RADHABEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772717 BHABHOR RADHABEN BANK OF BARODA(606985)
294 Limkheda GJ-23-005-078-002/89814168
(Tarmi) 		1123005000NRG24111120231005290 11/11/2023 BHABHOR SANGITABEN NITESHBHAI 1123005WL066913 BHABHOR SANGITABEN NITESHBHAI 00415 SBIN0060323 1750 1750 Rejected 24/11/2023 7973772716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Limkheda GJ-23-005-078-002/89814169
(Tarmi) 		1123005000NRG24111120231005291 11/11/2023 BHABHOR MANJULABEN VIKRAMBHAI 1123005WL066913 BHABHOR MANJULABEN VIKRAMBHAI 00415 SBIN0060323 1750 1750 Processed 24/11/2023 7973772715 BHABHOR MANJULABEN V BANK OF BARODA(606985)
296 Limkheda GJ-23-005-083-002/8978852
(Vislanga) 		1123005000NRG24111120231005347 11/11/2023 SANi MATHuR 1123005WL066919 SANi MATHuR 00415 SBIN0060323 250 250 Processed 24/11/2023 7973772693 SHANIBEN MATHURBHAI BANK OF BARODA(606985)
297 Limkheda GJ-23-005-083-002/8979058
(Vislanga) 		1123005000NRG24111120231005381 11/11/2023 RAMIBEN 1123005WL066922 RAMIBEN 00415 SBIN0060323 1500 1500 Processed 24/11/2023 7973772696 BHURIYA RAMILABEN BANK OF BARODA(606985)
298 Limkheda GJ-23-005-083-002/8979255
(Vislanga) 		1123005000NRG24111120231005393 11/11/2023 BHURIYA SHUKRAMBHAI VESTABHAI 1123005WL066922 BHURIYA SHUKRAMBHAI VESTABHAI 00415 SBIN0060323 1500 1500 Processed 24/11/2023 7973772733 Shukrambhai Vestabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 60115 60115
299 Limkheda GJ-23-005-061-002/896954446
(Padaliya) 		1123005000NRG24111120231002639 11/11/2023 RAVAT KOKILBEN DINESHBHAI 1123005WL066783 RAVAT KOKILBEN DINESHBHAI 00688 FINO0001001 1750 1750 Rejected 24/11/2023 7973772875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Limkheda GJ-23-005-062-002/8977783
(Palli) 		1123005000NRG24111120231004921 11/11/2023 BARIA VIPULBHAI D 1123005WL066896 BARIA VIPULBHAI D 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772883 Baria Vipulbhai Darshanbhai FINO PAYMENTS BANK LTD(608001)
301 Limkheda GJ-23-005-063-001/8969293
(Pania) 		1123005000NRG24111120231004932 11/11/2023 PATEL PREMILABEN VINODBHAI 1123005WL066898 PATEL PREMILABEN VINODBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772913 Patel Premilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
302 Limkheda GJ-23-005-063-001/8969300
(Pania) 		1123005000NRG24111120231004933 11/11/2023 PATEL ASHABEN VINODBHAI 1123005WL066898 PATEL ASHABEN VINODBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772877 MRS PATEL ASHABEN VINODBHAI STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-063-001/8969312
(Pania) 		1123005000NRG24111120231004937 11/11/2023 PATEL SUNILKUMAR KALPESHBHAI 1123005WL066898 PATEL SUNILKUMAR KALPESHBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772894 Patel Sunilkumar Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
304 Limkheda GJ-23-005-063-001/8969314
(Pania) 		1123005000NRG24111120231004938 11/11/2023 PATEL KIRITKUMAR PRAKASHBHAI 1123005WL066898 PATEL KIRITKUMAR PRAKASHBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772912 Patel Kiritkumar Prakashbhai FINO PAYMENTS BANK LTD(608001)
305 Limkheda GJ-23-005-063-001/8980873
(Pania) 		1123005000NRG24111120231004943 11/11/2023 PATEL AJAYKUMAR 1123005WL066898 PATEL AJAYKUMAR 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772910 Patel Ajaykumar FINO PAYMENTS BANK LTD(608001)
306 Limkheda GJ-23-005-063-001/8981010
(Pania) 		1123005000NRG24111120231004950 11/11/2023 PATEL AKHAMNIBEN BHIMSING 1123005WL066898 PATEL AKHAMNIBEN BHIMSING 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772895 Patel Akhamniben Bhimsing FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-063-001/8981056
(Pania) 		1123005000NRG24111120231004965 11/11/2023 PATEL KULDIPKUMAR VINODBHAI 1123005WL066899 PATEL KULDIPKUMAR VINODBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772911 Patel Kuldipkumar Vinodbhai FINO PAYMENTS BANK LTD(608001)
308 Limkheda GJ-23-005-063-001/8981077
(Pania) 		1123005000NRG24111120231004969 11/11/2023 PATEL KOKILABEN AKRAMBHAI 1123005WL066899 PATEL KOKILABEN AKRAMBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772897 Patel Kokilaben Akrambhai FINO PAYMENTS BANK LTD(608001)
309 Limkheda GJ-23-005-063-001/8981100
(Pania) 		1123005000NRG24111120231004970 11/11/2023 PATEL NAINESHKUMAR GANPATBHAI 1123005WL066899 PATEL NAINESHKUMAR GANPATBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772896 Patel Naineshkumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-063-001/98808708
(Pania) 		1123005000NRG24111120231004982 11/11/2023 PATEL SUREKHABEN JAYDIPSINH 1123005WL066899 PATEL SUREKHABEN JAYDIPSINH 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772898 Patel Surekhaben Jaydipsinh FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-066-002/8978671
(Patwan) 		1123005000NRG24111120231005036 11/11/2023 Mavi Samben Pankajbhai 1123005WL066904 Mavi Samben Pankajbhai 00688 FINO0001001 1000 1000 Processed 24/11/2023 7973772899 Mavi Samben Pankajbhai FINO PAYMENTS BANK LTD(608001)
312 Limkheda GJ-23-005-066-002/8978874
(Patwan) 		1123005000NRG24111120231005041 11/11/2023 Mavi Pinkeshbhai Kurbanbhai 1123005WL066904 Mavi Pinkeshbhai Kurbanbhai 00688 FINO0001001 1000 1000 Processed 24/11/2023 7973772900 Mavi Pankeshbhai Kurbanbhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-066-002/8978998
(Patwan) 		1123005000NRG24111120231005047 11/11/2023 Tadvi Parvat Kalambhai 1123005WL066904 Tadvi Parvat Kalambhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772929 Tadvi Parvat Kalambhai FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-066-002/8979036
(Patwan) 		1123005000NRG24111120231005049 11/11/2023 Mavi Kurbanbhai Dhansukhbhai 1123005WL066904 Mavi Kurbanbhai Dhansukhbhai 00688 FINO0001001 1000 1000 Processed 24/11/2023 7973772884 Mavi Kurbanbhai Dhansukhabhai FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-066-002/8979041
(Patwan) 		1123005000NRG24111120231005050 11/11/2023 SANGADA CHAMPABEN RAJUBHAI 1123005WL066904 SANGADA CHAMPABEN RAJUBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772928 MRS CHAMPABEN RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-066-002/8979043
(Patwan) 		1123005000NRG24111120231005052 11/11/2023 SANGADA BHARATBHAI VICHIYABHAI 1123005WL066904 SANGADA BHARATBHAI VICHIYABHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772917 BHARAT VICHHIYA SANG BANK OF BARODA(606985)
317 Limkheda GJ-23-005-070-002/8969827
(Polisimal) 		1123005000NRG24111120231002441 11/11/2023 tadvi amishaben vipulbhai 1123005WL066769 tadvi amishaben vipulbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772921 Tadavi Amishaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
318 Limkheda GJ-23-005-070-002/8969830
(Polisimal) 		1123005000NRG24111120231002442 11/11/2023 bhuriya ashishbhai khurbhanbhai 1123005WL066769 bhuriya ashishbhai khurbhanbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772879 Bhuriya Ashishbhai Khurbanbhai FINO PAYMENTS BANK LTD(608001)
319 Limkheda GJ-23-005-070-002/8977452
(Polisimal) 		1123005000NRG24111120231002446 11/11/2023 Bhuriya kamlaben khurbhanbhai 1123005WL066769 Bhuriya kamlaben khurbhanbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772878 Bhuriya Kamlaben Khurbanbhai FINO PAYMENTS BANK LTD(608001)
320 Limkheda GJ-23-005-070-002/8978381
(Polisimal) 		1123005000NRG24111120231002472 11/11/2023 Tadvi parvatbhai malsingbhai 1123005WL066770 Tadvi parvatbhai malsingbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772881 Tadvi Parvatbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
321 Limkheda GJ-23-005-070-002/8978487
(Polisimal) 		1123005000NRG24111120231002456 11/11/2023 damor lalitaben vesingbhai 1123005WL066769 damor lalitaben vesingbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772880 Damor Lalitaben Vesingbhai FINO PAYMENTS BANK LTD(608001)
322 Limkheda GJ-23-005-072-001/8975446
(Rai) 		1123005000NRG24111120231005156 11/11/2023 Mudel Mandhuben Laxmanbhai 1123005WL066910 Mudel Mandhuben Laxmanbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772888 Mudel Mandhuben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
323 Limkheda GJ-23-005-072-001/8976041
(Rai) 		1123005000NRG24111120231005159 11/11/2023 Dhankiya Varshaben Surpalbhai 1123005WL066910 Dhankiya Varshaben Surpalbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772919 Dhankiya Varshaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
324 Limkheda GJ-23-005-072-001/8976042
(Rai) 		1123005000NRG24111120231005160 11/11/2023 Mudel Anitaben Kalsingbhai 1123005WL066910 Mudel Anitaben Kalsingbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772885 Mudel Anitaben FINO PAYMENTS BANK LTD(608001)
325 Limkheda GJ-23-005-072-001/8976049
(Rai) 		1123005000NRG24111120231005161 11/11/2023 MUDEL SANGITABEN INESHKUMAR 1123005WL066910 MUDEL SANGITABEN INESHKUMAR 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772902 Mudel Sangitaben Ineshkumar FINO PAYMENTS BANK LTD(608001)
326 Limkheda GJ-23-005-072-001/8976767
(Rai) 		1123005000NRG24111120231005165 11/11/2023 Dhanakiya Premilaben 1123005WL066910 Dhanakiya Premilaben 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772908 PREMILABEN RANJITKUM BANK OF BARODA(606985)
327 Limkheda GJ-23-005-072-001/8978173
(Rai) 		1123005000NRG24111120231005212 11/11/2023 Dhanakiya Tinaben Ajaybhai 1123005WL066911 Dhanakiya Tinaben Ajaybhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772909 DHANAKIYA TINABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-072-001/8978174
(Rai) 		1123005000NRG24111120231005213 11/11/2023 Ravat Pintubhai Rameshbhai 1123005WL066911 Ravat Pintubhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772887 Ravat Pintubhai FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-072-001/9878177
(Rai) 		1123005000NRG24111120231005241 11/11/2023 DHONKIYA KANTIBEN HEMANTBHAI 1123005WL066912 DHONKIYA KANTIBEN HEMANTBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772889 Dhonakiya Kantiben FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-072-001/9878181
(Rai) 		1123005000NRG24111120231005242 11/11/2023 Dhanakiya Bharatbhai 1123005WL066912 Dhanakiya Bharatbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772907 Dhanakiya Bharatbhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-072-001/9878186
(Rai) 		1123005000NRG24111120231005243 11/11/2023 DHANKIYA PRAKSHBHAI 1123005WL066912 DHANKIYA PRAKSHBHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772906 Dhanakiya Prakashbhai FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-072-001/9878197
(Rai) 		1123005000NRG24111120231005245 11/11/2023 MUDEL PRAVINKUMAR SARDARSINH 1123005WL066912 MUDEL PRAVINKUMAR SARDARSINH 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772920 Mudhel Pravinkumar FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-072-001/9878202
(Rai) 		1123005000NRG24111120231005247 11/11/2023 MUDEL INESHKUMAR 1123005WL066912 MUDEL INESHKUMAR 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772901 Mudel Ineshkumarr FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-072-001/9878242
(Rai) 		1123005000NRG24111120231005249 11/11/2023 DHANKIYA SANJAYKUMAR 1123005WL066912 DHANKIYA SANJAYKUMAR 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772903 Dhankiya Sanjyakumar FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-072-001/9878262
(Rai) 		1123005000NRG24111120231005218 11/11/2023 DHANKIYA RESHMBEN 1123005WL066911 DHANKIYA RESHMBEN 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772904 Dhankiya Reshmben FINO PAYMENTS BANK LTD(608001)
336 Limkheda GJ-23-005-072-001/9878265
(Rai) 		1123005000NRG24111120231005220 11/11/2023 Dhanakiya Pareshkumar Babubhai 1123005WL066911 Dhanakiya Pareshkumar Babubhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772886 Dhanakiya Pareshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-072-001/9878267
(Rai) 		1123005000NRG24111120231005221 11/11/2023 MUDEL NAYANABEN 1123005WL066911 MUDEL NAYANABEN 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772905 Mudel Nayanaben FINO PAYMENTS BANK LTD(608001)
338 Limkheda GJ-23-005-072-001/9878288
(Rai) 		1123005000NRG24111120231005223 11/11/2023 MUDEL RATANSINH 1123005WL066911 MUDEL RATANSINH 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772918 Mudel Ratansinh FINO PAYMENTS BANK LTD(608001)
339 Limkheda GJ-23-005-078-002/8980205
(Tarmi) 		1123005000NRG24111120231005269 11/11/2023 Parmar Payalben Mehulbhai 1123005WL066913 Parmar Payalben Mehulbhai 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772930 Parmar Payalben Mehulbhai FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-080-001/89798635
(Vadela) 		1123005000NRG24111120231005339 11/11/2023 PATEL HIRABHAI GEMABHAI 1123005WL066918 PATEL HIRABHAI GEMABHAI 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772914 MR HIRABHAI GEMABHAI PATEL STATE BANK OF INDIA(508548)
341 Limkheda GJ-23-005-083-002/8979107
(Vislanga) 		1123005000NRG24111120231002436 11/11/2023 BHURIYA DHARMISTHABEN PARVIN 1123005WL066767 BHURIYA DHARMISTHABEN PARVIN 00688 FINO0001001 1750 1750 Processed 24/11/2023 7973772882 Bhuria Dharmishthaben FINO PAYMENTS BANK LTD(608001)
342 Limkheda GJ-23-005-083-002/8979225
(Vislanga) 		1123005000NRG24111120231005403 11/11/2023 MAVI SARTANBHAI GOPIBHAI 1123005WL066923 MAVI SARTANBHAI GOPIBHAI 00688 FINO0001001 750 750 Processed 24/11/2023 7973772876 Mavi Sartanbhai Gopibhai FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-083-002/8979305
(Vislanga) 		1123005000NRG24111120231005425 11/11/2023 Tadvi Rinkuben Gamirbhai 1123005WL066924 Tadvi Rinkuben Gamirbhai 00688 FINO0001001 1500 1500 Processed 24/11/2023 7973772891 Tadvi Rinkuben FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-083-002/8979306
(Vislanga) 		1123005000NRG24111120231005426 11/11/2023 Parmar Surekhaben Saburbhai 1123005WL066924 Parmar Surekhaben Saburbhai 00688 FINO0001001 1500 1500 Processed 24/11/2023 7973772893 Parmar Surekhaben FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-083-002/8979307
(Vislanga) 		1123005000NRG24111120231005427 11/11/2023 Tadvi Raygibhai Virsingbhai 1123005WL066924 Tadvi Raygibhai Virsingbhai 00688 FINO0001001 1500 1500 Processed 24/11/2023 7973772892 Tadvi Raygibhai FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-083-002/8979309
(Vislanga) 		1123005000NRG24111120231005429 11/11/2023 Bhuha Rajubhai Nanabhai 1123005WL066924 Bhuha Rajubhai Nanabhai 00688 FINO0001001 1500 1500 Processed 24/11/2023 7973772890 Bhuha Rajubhai Nanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 79750 79750
347 Limkheda GJ-23-005-062-002/5356301335
(Palli) 		1123005000NRG24111120231004884 11/11/2023 BARIA SHARDABEN .A 1123005WL066896 BARIA SHARDABEN .A 00688 FINO0001165 1750 1750 Processed 24/11/2023 7973772916 Patel Sharadaben Abhesing FINO PAYMENTS BANK LTD(608001)
348 Limkheda GJ-23-005-062-002/5365301253
(Palli) 		1123005000NRG24111120231004888 11/11/2023 Bariya Anilkumar 1123005WL066896 Bariya Anilkumar 00688 FINO0001165 1750 1750 Processed 24/11/2023 7973772915 BARIYA ANILKUMAR ICICI BANK LTD(508534)
349 Limkheda GJ-23-005-084-001/8968041-A
(Zerjitgadh) 		1123005000NRG24111120231005483 11/11/2023 PRAGNESHBHAI BHARATBHAI 1123005WL066927 PRAGNESHBHAI BHARATBHAI 00688 FINO0001165 1750 1750 Processed 24/11/2023 7973772926 Bhuriya Pragneshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
350 Limkheda GJ-23-005-084-001/8968073
(Zerjitgadh) 		1123005000NRG24111120231005485 11/11/2023 MITALBEN BADALBHAI 1123005WL066927 MITALBEN BADALBHAI 00688 FINO0001165 1750 1750 Processed 24/11/2023 7973772927 Bhuriya Mitalben Badalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
351 Limkheda GJ-23-005-049-004/8981513
(ZAROLA (DU)) 		1123005000NRG24111120231005438 11/11/2023 DANGI MALIBEN MADIYABHAI 1123005WL066925 DANGI MALIBEN MADIYABHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772762 DANGI MALIBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Limkheda GJ-23-005-062-002/5365301494
(Palli) 		1123005000NRG24111120231004896 11/11/2023 DIPAKKUMAR 1123005WL066896 DIPAKKUMAR 00691 IPOS0000001 1020 1020 Processed 24/11/2023 7973772780 CHAUHAN DIPAKKUMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-063-001/8980829
(Pania) 		1123005000NRG24111120231004940 11/11/2023 PATEL SUMITRABEN JITENDRA 1123005WL066898 PATEL SUMITRABEN JITENDRA 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772768 SUMITRABEN JITENDRAKUMAR PATEL BANK OF INDIA(508505)
354 Limkheda GJ-23-005-063-001/8980969
(Pania) 		1123005000NRG24111120231004946 11/11/2023 PATEL SAJJANBEN GULABBHAI 1123005WL066898 PATEL SAJJANBEN GULABBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772788 PATEL SAJJANBEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-063-001/8981037
(Pania) 		1123005000NRG24111120231004964 11/11/2023 PATEL DINESHBHAI CHHAGANBHAI 1123005WL066899 PATEL DINESHBHAI CHHAGANBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772591 PATEL DINESHBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-063-001/8981056
(Pania) 		1123005000NRG24111120231004966 11/11/2023 PATEL JAYDIPKUMAR VONODBHAI 1123005WL066899 PATEL JAYDIPKUMAR VONODBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772789 PATEL JAYDIPKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Limkheda GJ-23-005-063-001/8981171
(Pania) 		1123005000NRG24111120231004972 11/11/2023 PATEL PUSHPABEN NATVARBHAI 1123005WL066899 PATEL PUSHPABEN NATVARBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772787 PATEL PUSHPABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Limkheda GJ-23-005-064-001/897241444
(Parmarna Kharkhariya) 		1123005000NRG24111120231005022 11/11/2023 Bhuriya Maheshbhai Sartanbhai 1123005WL066902 Bhuriya Maheshbhai Sartanbhai 00691 IPOS0000001 1500 1500 Processed 24/11/2023 7973772785 BHURIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-064-001/897241444
(Parmarna Kharkhariya) 		1123005000NRG24111120231005023 11/11/2023 Champaben Maniyabhai Bhuriya 1123005WL066902 Champaben Maniyabhai Bhuriya 00691 IPOS0000001 1500 1500 Processed 24/11/2023 7973772786 CHAMPABEN MANIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-066-001/8978700
(Patwan) 		1123005000NRG24111120231005031 11/11/2023 RAMESHBHAI 1123005WL066904 RAMESHBHAI 00691 IPOS0000001 1000 1000 Processed 24/11/2023 7973772765 NINAMA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-066-001/8978707
(Patwan) 		1123005000NRG24111120231005032 11/11/2023 SOKALIBEN 1123005WL066904 SOKALIBEN 00691 IPOS0000001 1000 1000 Processed 24/11/2023 7973772763 NINAMA SOKLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-066-001/8978718
(Patwan) 		1123005000NRG24111120231005033 11/11/2023 RESHAMBEN 1123005WL066904 RESHAMBEN 00691 IPOS0000001 250 250 Processed 24/11/2023 7973772764 Ninama Reshamben FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-066-002/8978678
(Patwan) 		1123005000NRG24111120231005037 11/11/2023 PRAKASHBHAI 1123005WL066904 PRAKASHBHAI 00691 IPOS0000001 500 500 Processed 24/11/2023 7973772769 MASTER PRAKASHBHAI RAMABHAI SANGADA MINO STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-071-002/8981571
(Pratappura) 		1123005000NRG24111120231005145 11/11/2023 GANPATBHAI 1123005WL066909 GANPATBHAI 00691 IPOS0000001 1250 1250 Processed 24/11/2023 7973772592 MR GANPATSING SOMABHAI KATARA STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-071-002/988118324
(Pratappura) 		1123005000NRG24111120231005152 11/11/2023 KATARA PRABHATBHAI SHANKARBHAI 1123005WL066909 KATARA PRABHATBHAI SHANKARBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772767 KATARA PRBHATBHAI SH BANK OF BARODA(606985)
366 Limkheda GJ-23-005-071-002/988118324
(Pratappura) 		1123005000NRG24111120231005151 11/11/2023 KATARA SAKRABHAI CHATURBHAI 1123005WL066909 KATARA SAKRABHAI CHATURBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772766 KATARA SAKRABHAI CHATURABHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Limkheda GJ-23-005-072-001/5524302
(Rai) 		1123005000NRG24111120231005155 11/11/2023 Mudel Ushaben Saburbhai 1123005WL066910 Mudel Ushaben Saburbhai 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772784 MUDEL USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-072-001/9878408
(Rai) 		1123005000NRG24111120231005252 11/11/2023 Rajubhai 1123005WL066912 Rajubhai 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772783 RATHVA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-078-002/8978005
(Tarmi) 		1123005000NRG24091120230996306 11/11/2023 Bhabhor Yuvrajkumar Kamleshbhai 1123005WL066231 Bhabhor Yuvrajkumar Kamleshbhai 00691 IPOS0000001 1500 1500 Processed 24/11/2023 7973772590 Bhabhor Yuvrajkumar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-078-002/8980200
(Tarmi) 		1123005000NRG24091120230996308 11/11/2023 Bhabhor Mahendrabhai Valambhai 1123005WL066231 Bhabhor Mahendrabhai Valambhai 00691 IPOS0000001 1500 1500 Processed 24/11/2023 7973772963 BHABHOR MAHENDRABHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-078-002/89811019
(Tarmi) 		1123005000NRG24091120230996344 11/11/2023 Bariya Kavitaben 1123005WL066232 Bariya Kavitaben 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772589 BARIA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
372 Limkheda GJ-23-005-078-002/89813995
(Tarmi) 		1123005000NRG24091120230996316 11/11/2023 BARIYA LALSINGBHAI 1123005WL066231 BARIYA LALSINGBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772781 BARIYA LALSINGBHAI BANK OF BARODA(606985)
373 Limkheda GJ-23-005-080-001/89798300
(Vadela) 		1123005000NRG24111120231005338 11/11/2023 PATEL VALIBEN BHARTBHAI 1123005WL066918 PATEL VALIBEN BHARTBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772782 PATEL VALIBEN BHARAT BANK OF BARODA(606985)
374 Limkheda GJ-23-005-083-002/8979057
(Vislanga) 		1123005000NRG24111120231002435 11/11/2023 HAMIRBHAI 1123005WL066767 HAMIRBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772790 BHURIYA HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Limkheda GJ-23-005-083-002/8979134
(Vislanga) 		1123005000NRG24111120231002429 11/11/2023 VINESHBHAI 1123005WL066766 VINESHBHAI 00691 IPOS0000001 1750 1750 Processed 24/11/2023 7973772962 MANDOD VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37270 37270
Total 583145 583145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_111123APB_FTO_171247 AXIS BANK UTIB0001431 DEVGADH BARIA 1750
2 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 1750
3 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 12250
4 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0CHAPCH CHANDRAPURA 3500
5 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0DARBAR DARBAR CHOWKDY, VADODARA 1250
6 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0DASADO DASA 1750
7 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1380
8 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 25750
9 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1645
10 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0LIMKHE limkheda 750
11 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 77375
12 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 4880
13 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0RUVABA RUVABARI 34560
14 Limkheda GJ1123005_111123APB_FTO_171247 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 60750
15 Limkheda GJ1123005_111123APB_FTO_171247 Bank of India BKID0002082 DAHOD BRANCH 1750
16 Limkheda GJ1123005_111123APB_FTO_171247 Bank of India BKID0002918 LIMKHEDA 13905
17 Limkheda GJ1123005_111123APB_FTO_171247 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1750
18 Limkheda GJ1123005_111123APB_FTO_171247 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3500
19 Limkheda GJ1123005_111123APB_FTO_171247 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 65675
20 Limkheda GJ1123005_111123APB_FTO_171247 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 16885
21 Limkheda GJ1123005_111123APB_FTO_171247 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1645
22 Limkheda GJ1123005_111123APB_FTO_171247 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1750
23 Limkheda GJ1123005_111123APB_FTO_171247 ICICI BANK ICIC0000538 ICICI BANK 4550
24 Limkheda GJ1123005_111123APB_FTO_171247 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3400
25 Limkheda GJ1123005_111123APB_FTO_171247 ICICI BANK ICIC0000538 ICICI DAHOD 1750
26 Limkheda GJ1123005_111123APB_FTO_171247 State Bank of India SBIN0000273 JHALOD 10500
27 Limkheda GJ1123005_111123APB_FTO_171247 State Bank of India SBIN0002667 LIMDI 4465
28 Limkheda GJ1123005_111123APB_FTO_171247 State Bank of India SBIN0002678 RANDHEJA 1750
29 Limkheda GJ1123005_111123APB_FTO_171247 State Bank of India SBIN0006614 NANDESARI 1750
30 Limkheda GJ1123005_111123APB_FTO_171247 State Bank of India SBIN0010992 LIMKHEDA 34645
31 Limkheda GJ1123005_111123APB_FTO_171247 State Bank of India SBIN0060323 PALLI GODHARA 60115
32 Limkheda GJ1123005_111123APB_FTO_171247 Fino Payments Bank Ltd FINO0001001 CHANGODAR 79750
33 Limkheda GJ1123005_111123APB_FTO_171247 Fino Payments Bank Ltd FINO0001165 NAROL 7000
34 Limkheda GJ1123005_111123APB_FTO_171247 India Post Payments Bank IPOS0000001 DAHOD 37270

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