Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_011223APB_FTO_174557
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-23-005-045-001/90102397
(Manlli) 		1123005000NRG24301120231050170 01/12/2023 SHAKRIBEN KANTI 1123005WL071077 SHAKRIBEN KANTI 00045 BARB0BANDIB 1750 1750 Rejected 01/01/2024 9000361673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
2 Limkheda GJ-23-005-056-001/8978451
(Nani Vasvani) 		1123005000NRG24301120231053835 01/12/2023 BHUHA CHIMANBHAI SAVASINGBHAI 1123005WL071510 BHUHA CHIMANBHAI SAVASINGBHAI 00045 BARB0DUDHIA 2304 2304 Processed 01/01/2024 9000361845 CHIMANBHAI SAVSING B BANK OF BARODA(606985)
SubTotal 2304 2304
3 Limkheda GJ-23-005-019-001/1955959
(Dhanpur (Du)) 		1123005000NRG24301120231053668 01/12/2023 GANAVA LILABEN MANJIBHAI 1123005WL071503 GANAVA LILABEN MANJIBHAI 00045 BARB0DUDPAN 2295 2295 Processed 01/01/2024 9000361579 GANAVA LILABEN MANJI BANK OF BARODA(606985)
4 Limkheda GJ-23-005-019-001/8967247
(Dhanpur (Du)) 		1123005000NRG24301120231053669 01/12/2023 HATHILA RAMSHINGBHAI 1123005WL071503 HATHILA RAMSHINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 01/01/2024 9000361915 RAMSINH SINGA HATHIL BANK OF BARODA(606985)
5 Limkheda GJ-23-005-019-001/8967362-B
(Dhanpur (Du)) 		1123005000NRG24301120231053670 01/12/2023 Hathila Sukliben Rameshbhai 1123005WL071503 Hathila Sukliben Rameshbhai 00045 BARB0DUDPAN 1785 1785 Processed 01/01/2024 9000361679 HATHILA SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Limkheda GJ-23-005-019-001/897325272
(Dhanpur (Du)) 		1123005000NRG24301120231053676 01/12/2023 BHURIA HANSHABEN KHUMANBHAI 1123005WL071503 BHURIA HANSHABEN KHUMANBHAI 00045 BARB0DUDPAN 2295 2295 Processed 01/01/2024 9000361695 BHURIYA HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Limkheda GJ-23-005-019-001/897325288
(Dhanpur (Du)) 		1123005000NRG24301120231053677 01/12/2023 MAVI LILABEN RASULBHAI 1123005WL071503 MAVI LILABEN RASULBHAI 00045 BARB0DUDPAN 2040 2040 Processed 01/01/2024 9000361690 LILABEN RASULBHAI MA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-019-001/897325289
(Dhanpur (Du)) 		1123005000NRG24301120231053678 01/12/2023 MAVI SANJAYBHAI RAMANBHAI 1123005WL071503 MAVI SANJAYBHAI RAMANBHAI 00045 BARB0DUDPAN 2295 2295 Rejected 01/01/2024 9000361702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Limkheda GJ-23-005-019-001/897325290
(Dhanpur (Du)) 		1123005000NRG24301120231053681 01/12/2023 BHABHOR KANTABEN BHARATBHAI 1123005WL071503 BHABHOR KANTABEN BHARATBHAI 00045 BARB0DUDPAN 2295 2295 Processed 01/01/2024 9000361578 BHABHOR KANTABEN BANK OF BARODA(606985)
10 Limkheda GJ-23-005-019-001/897325312
(Dhanpur (Du)) 		1123005000NRG24301120231053684 01/12/2023 BHURIYA TARABEN VIPULBHAI 1123005WL071503 BHURIYA TARABEN VIPULBHAI 00045 BARB0DUDPAN 1020 1020 Processed 01/01/2024 9000361842 MRS BHURIYA TARABEN VIPULBHAI STATE BANK OF INDIA(508548)
11 Limkheda GJ-23-005-019-001/897325312
(Dhanpur (Du)) 		1123005000NRG24301120231053683 01/12/2023 BHURIYA VIPULBHAI MANIYABHAI 1123005WL071503 BHURIYA VIPULBHAI MANIYABHAI 00045 BARB0DUDPAN 2295 2295 Processed 01/01/2024 9000361571 BHURIYA VIPULBHAI MA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-019-001/897325350
(Dhanpur (Du)) 		1123005000NRG24301120231053688 01/12/2023 BILVAL AJANTABEN VINUBHAI 1123005WL071503 BILVAL AJANTABEN VINUBHAI 00045 BARB0DUDPAN 2295 2295 Processed 01/01/2024 9000361685 AJANTABEN VINUBHAI B BANK OF BARODA(606985)
13 Limkheda GJ-23-005-019-001/897325359
(Dhanpur (Du)) 		1123005000NRG24301120231053690 01/12/2023 NINAMA RANGIBEN RANJITBHAI 1123005WL071503 NINAMA RANGIBEN RANJITBHAI 00045 BARB0DUDPAN 2295 2295 Processed 01/01/2024 9000361697 RANGIBEN RANJITBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-019-001/897325361
(Dhanpur (Du)) 		1123005000NRG24301120231053691 01/12/2023 GANAVA KALUBHAI SHANABHAI 1123005WL071503 GANAVA KALUBHAI SHANABHAI 00045 BARB0DUDPAN 2295 2295 Processed 01/01/2024 9000361691 GANAVA KALUBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Limkheda GJ-23-005-020-001/8981542
(Dudhiya) 		1123005000NRG24301120231052376 01/12/2023 bhabhor amitbhai chunilal 1123005WL071372 bhabhor amitbhai chunilal 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9000361681 Mr. AMITBHAI CHUNILAL BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Limkheda GJ-23-005-020-001/8981542
(Dudhiya) 		1123005000NRG24301120231052377 01/12/2023 nilaben amitbhai 1123005WL071372 nilaben amitbhai 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9000361701 NILABEN AMITBHAI BHA BANK OF BARODA(606985)
17 Limkheda GJ-23-005-020-001/8981549
(Dudhiya) 		1123005000NRG24301120231052378 01/12/2023 bhabhor pravinbhai chunilalbhai 1123005WL071372 bhabhor pravinbhai chunilalbhai 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9000361674 BHABHOR PRAVINBHAI CHUNILAL AXIS BANK(607153)
18 Limkheda GJ-23-005-020-001/8981655
(Dudhiya) 		1123005000NRG24301120231052381 01/12/2023 bhabhor saritaben pravinbhai 1123005WL071372 bhabhor saritaben pravinbhai 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9000361572 BHABHOR SARITABEN PR BANK OF BARODA(606985)
19 Limkheda GJ-23-005-020-001/8981798
(Dudhiya) 		1123005000NRG24301120231052384 01/12/2023 CHAMPABEN CHUNILAL BHABHOR 1123005WL071372 CHAMPABEN CHUNILAL BHABHOR 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 9000361683 BHABHOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Limkheda GJ-23-005-030-001/1935674
(Juna Vadiya) 		1123005000NRG24291120231050062 01/12/2023 MAHESHBHAI 1123005WL071058 MAHESHBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361696 MAHESHBHAI MANSUKHBH BANK OF BARODA(606985)
21 Limkheda GJ-23-005-030-001/1935713
(Juna Vadiya) 		1123005000NRG24291120231050078 01/12/2023 BHABHOR CHHATRASING 1123005WL071060 BHABHOR CHHATRASING 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361680 CHHATRASINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Limkheda GJ-23-005-030-001/8966077
(Juna Vadiya) 		1123005000NRG24291120231050080 01/12/2023 BHABHOR SITABEN RANJITBHAI 1123005WL071060 BHABHOR SITABEN RANJITBHAI 00045 BARB0DUDPAN 2800 2800 Processed 01/01/2024 9000361840 BHABHOR SITABEN BANK OF BARODA(606985)
23 Limkheda GJ-23-005-030-001/89748038
(Juna Vadiya) 		1123005000NRG24291120231050070 01/12/2023 BHURIYA ANILBHAI KHUMANBHAI 1123005WL071058 BHURIYA ANILBHAI KHUMANBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361686 BHURIYA ANILBHAI KHU BANK OF BARODA(606985)
24 Limkheda GJ-23-005-030-002/44-A
(Juna Vadiya) 		1123005000NRG24291120231050086 01/12/2023 SUREKHABEN RAMESHBHAI 1123005WL071061 SUREKHABEN RAMESHBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361587 GANAVA SUREKHABEN RA BANK OF BARODA(606985)
25 Limkheda GJ-23-005-030-002/8974732
(Juna Vadiya) 		1123005000NRG24291120231050087 01/12/2023 DAMOR NANIYABHAI VALABHAI 1123005WL071061 DAMOR NANIYABHAI VALABHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361692 DAMOR NANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Limkheda GJ-23-005-030-002/89747813
(Juna Vadiya) 		1123005000NRG24291120231050082 01/12/2023 KANTABEN RAYSINGBHAI 1123005WL071060 KANTABEN RAYSINGBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361844 KANTABEN RAYSINGBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-030-002/89747855
(Juna Vadiya) 		1123005000NRG24291120231050092 01/12/2023 HASINABEN MAHESHBHAI 1123005WL071062 HASINABEN MAHESHBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361682 MRS HASITABEN MAHESHBHAI NINAMA STATE BANK OF INDIA(508548)
28 Limkheda GJ-23-005-030-002/89747855
(Juna Vadiya) 		1123005000NRG24291120231050091 01/12/2023 NINAMA MAHESHBHAI RAMSINGBHAI 1123005WL071062 NINAMA MAHESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361618 Ninama Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
29 Limkheda GJ-23-005-030-002/8974790
(Juna Vadiya) 		1123005000NRG24291120231050072 01/12/2023 NINAMA RAKESHBHAI BHALABHAI 1123005WL071058 NINAMA RAKESHBHAI BHALABHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361588 NINAMA RAKESHBHAI BH BANK OF BARODA(606985)
30 Limkheda GJ-23-005-030-002/89747905
(Juna Vadiya) 		1123005000NRG24291120231050075 01/12/2023 DINDOD RASHULBHAI 1123005WL071059 DINDOD RASHULBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361847 RASULBHAI HARSINGBHA BANK OF BARODA(606985)
31 Limkheda GJ-23-005-030-002/89747951
(Juna Vadiya) 		1123005000NRG24291120231050088 01/12/2023 kalubhai 1123005WL071061 kalubhai 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361577 NINAMA KALUBHAI TITA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-030-002/8974797
(Juna Vadiya) 		1123005000NRG24291120231050076 01/12/2023 MEGHALIBEN KHUMANBHAI 1123005WL071059 MEGHALIBEN KHUMANBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361678 NINAMA METHALIBEN KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 Limkheda GJ-23-005-030-002/89747976
(Juna Vadiya) 		1123005000NRG24291120231050077 01/12/2023 BARIYA SANJAYBHAI BUDHABHAI 1123005WL071059 BARIYA SANJAYBHAI BUDHABHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361693 Sanjaybhai Budhabhai Bariya AIRTEL PAYMENTS BANK LIMITED(990288)
34 Limkheda GJ-23-005-030-002/89748000
(Juna Vadiya) 		1123005000NRG24291120231050083 01/12/2023 GANAVA RAHULBHAI RAMESHBHAI 1123005WL071060 GANAVA RAHULBHAI RAMESHBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361687 GANAVA RAHULBHAI RAM BANK OF BARODA(606985)
35 Limkheda GJ-23-005-049-001/898112135
(Motamal) 		1123005000NRG24301120231052402 01/12/2023 RAJUBHAI VIRSINGBHAI 1123005WL071374 RAJUBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 9000361843 RAJUBHAI VIRSINGBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-056-001/8965198
(Nani Vasvani) 		1123005000NRG24301120231053819 01/12/2023 SABURBHAI SURSINGBHAI 1123005WL071509 SABURBHAI SURSINGBHAI 00045 BARB0DUDPAN 900 900 Processed 01/01/2024 9000361583 SABURBHAI HURSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
37 Limkheda GJ-23-005-059-001/8972272
(Ninamani Vav) 		1123005000NRG24301120231053871 01/12/2023 TADAVI LIMBABHAI MANABHAI 1123005WL071513 TADAVI LIMBABHAI MANABHAI 00045 BARB0DUDPAN 3328 3328 Processed 01/01/2024 9000361676 TADVI LIMBABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Limkheda GJ-23-005-059-001/8981455
(Ninamani Vav) 		1123005000NRG24301120231053873 01/12/2023 Satarbhai 1123005WL071513 Satarbhai 00045 BARB0DUDPAN 2550 2550 Processed 01/01/2024 9000361675 RAVAT SATARBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Limkheda GJ-23-005-059-001/8981486
(Ninamani Vav) 		1123005000NRG24301120231053876 01/12/2023 NINAMA RATNIBEN SHABURBHAI 1123005WL071513 NINAMA RATNIBEN SHABURBHAI 00045 BARB0DUDPAN 3570 3570 Processed 01/01/2024 9000361846 Ninama Ratniben Saburbhai AIRTEL PAYMENTS BANK LIMITED(990288)
40 Limkheda GJ-23-005-059-001/8981614
(Ninamani Vav) 		1123005000NRG24301120231053894 01/12/2023 TADVI SHARDABEN M 1123005WL071514 TADVI SHARDABEN M 00045 BARB0DUDPAN 1536 1536 Processed 01/01/2024 9000361677 TADVI SHARDABEN MATH BANK OF BARODA(606985)
41 Limkheda GJ-23-005-059-001/8981663
(Ninamani Vav) 		1123005000NRG24301120231053895 01/12/2023 DINUBHAI LIMBABHAI TADVI 1123005WL071514 DINUBHAI LIMBABHAI TADVI 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9000361569 DINUBHAI L TADVI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-059-001/8981665
(Ninamani Vav) 		1123005000NRG24301120231053900 01/12/2023 LATABEN VINUBHAI TADVI 1123005WL071514 LATABEN VINUBHAI TADVI 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9000361700 TADVI LATABEN VINUBH BANK OF BARODA(606985)
43 Limkheda GJ-23-005-059-001/8981667
(Ninamani Vav) 		1123005000NRG24301120231053877 01/12/2023 SAHDEVBHAI SATABHAI TADVI 1123005WL071513 SAHDEVBHAI SATABHAI TADVI 00045 BARB0DUDPAN 3328 3328 Processed 01/01/2024 9000361580 MR TADVI SAHDEVBHAI STATE BANK OF INDIA(508548)
44 Limkheda GJ-23-005-059-001/8981668
(Ninamani Vav) 		1123005000NRG24301120231053902 01/12/2023 TADAVI VALABHAI TADAVI LABHAI 1123005WL071514 TADAVI VALABHAI TADAVI LABHAI 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 9000361586 TADAVI VALABHAI PRAT BANK OF BARODA(606985)
45 Limkheda GJ-23-005-059-001/8981676
(Ninamani Vav) 		1123005000NRG24301120231053881 01/12/2023 TADAVI RAHULBHAI SATABHAI 1123005WL071513 TADAVI RAHULBHAI SATABHAI 00045 BARB0DUDPAN 3328 3328 Processed 01/01/2024 9000361684 TADVI RAHULBHAI CHAT BANK OF BARODA(606985)
46 Limkheda GJ-23-005-059-001/8981679
(Ninamani Vav) 		1123005000NRG24301120231053903 01/12/2023 BHURIYA VINODBHAI SOMABHAI 1123005WL071514 BHURIYA VINODBHAI SOMABHAI 00045 BARB0DUDPAN 1280 1280 Processed 01/01/2024 9000361576 BHURIYA VINODBHAI SO BANK OF BARODA(606985)
47 Limkheda GJ-23-005-059-001/8981680
(Ninamani Vav) 		1123005000NRG24301120231053905 01/12/2023 BHURIYA MANJULABEN KALSINGBHA 1123005WL071514 BHURIYA MANJULABEN KALSINGBHA 00045 BARB0DUDPAN 1280 1280 Processed 01/01/2024 9000361573 BHURIYA MANJULABEN K BANK OF BARODA(606985)
48 Limkheda GJ-23-005-059-001/8981681
(Ninamani Vav) 		1123005000NRG24301120231053906 01/12/2023 BHURIYA CHANDUBHAI MANSUKHBHAI 1123005WL071514 BHURIYA CHANDUBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1280 1280 Processed 01/01/2024 9000361570 BHURIYA CHNADUBHAI M BANK OF BARODA(606985)
49 Limkheda GJ-23-005-059-001/8981681
(Ninamani Vav) 		1123005000NRG24301120231053907 01/12/2023 BHURIYA LALITABEN CHANDUBHAI 1123005WL071514 BHURIYA LALITABEN CHANDUBHAI 00045 BARB0DUDPAN 1280 1280 Processed 01/01/2024 9000361574 LALITABEN CHANDUBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-059-001/8981682
(Ninamani Vav) 		1123005000NRG24301120231053909 01/12/2023 BHURIYA KAMPABEN NANDUBHAI 1123005WL071514 BHURIYA KAMPABEN NANDUBHAI 00045 BARB0DUDPAN 1280 1280 Processed 01/01/2024 9000361703 KAMPABEN NANDUBHAI B BANK OF BARODA(606985)
51 Limkheda GJ-23-005-059-001/8981682
(Ninamani Vav) 		1123005000NRG24301120231053908 01/12/2023 BHURIYA NANDUBHAI MANSUKHBHAI 1123005WL071514 BHURIYA NANDUBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1280 1280 Processed 01/01/2024 9000361841 BHURIYA NANDUBHAI MA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-059-001/8981768
(Ninamani Vav) 		1123005000NRG24301120231053883 01/12/2023 NINAMA CHAMPABEN RAKESHBHAI 1123005WL071513 NINAMA CHAMPABEN RAKESHBHAI 00045 BARB0DUDPAN 2550 2550 Processed 01/01/2024 9000361584 NINAMA CHAMPABEN RAK BANK OF BARODA(606985)
53 Limkheda GJ-23-005-059-001/8981787
(Ninamani Vav) 		1123005000NRG24301120231053885 01/12/2023 NINAMA VANITABEN CHAGANBHAI 1123005WL071513 NINAMA VANITABEN CHAGANBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361694 VANITABBEN CHHAGANBH BANK OF BARODA(606985)
54 Limkheda GJ-23-005-059-001/8981788
(Ninamani Vav) 		1123005000NRG24301120231053886 01/12/2023 NINAMA SANJAYBHAI MATHURBHAI 1123005WL071513 NINAMA SANJAYBHAI MATHURBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361568 NINAMA SANJAYBHAI MA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-059-001/8981788
(Ninamani Vav) 		1123005000NRG24301120231053887 01/12/2023 NINAMA VARSHABEN SANJAYBHAI 1123005WL071513 NINAMA VARSHABEN SANJAYBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361688 NINAMA VARSHABEN SAN BANK OF BARODA(606985)
56 Limkheda GJ-23-005-059-001/8981793
(Ninamani Vav) 		1123005000NRG24301120231053889 01/12/2023 NINAMA TIKALBEN KALUBHAI 1123005WL071513 NINAMA TIKALBEN KALUBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361699 TIKALBEN KALUBHAI NI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-059-001/8981795
(Ninamani Vav) 		1123005000NRG24301120231053890 01/12/2023 NINAMA ASMITABEN MEHULBHAI 1123005WL071513 NINAMA ASMITABEN MEHULBHAI 00045 BARB0DUDPAN 3584 3584 Processed 01/01/2024 9000361689 ASAMITABEN VICHHIYAB BANK OF BARODA(606985)
58 Limkheda GJ-23-005-059-001/8981798
(Ninamani Vav) 		1123005000NRG24301120231053893 01/12/2023 NINAMA AXAYBHAI DILIPBHAI 1123005WL071513 NINAMA AXAYBHAI DILIPBHAI 00045 BARB0DUDPAN 2550 2550 Processed 01/01/2024 9000361589 Ninama Axaykumar Dilipbhai FINO PAYMENTS BANK LTD(608001)
59 Limkheda GJ-23-005-059-001/8981798
(Ninamani Vav) 		1123005000NRG24301120231053892 01/12/2023 NINAMA SURESHBHAI DILIPBHAI 1123005WL071513 NINAMA SURESHBHAI DILIPBHAI 00045 BARB0DUDPAN 2550 2550 Processed 01/01/2024 9000361698 SURESHBHAI D NINAMA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-060-001/8977779970
(Pada) 		1123005000NRG24301120231053066 01/12/2023 gamar asmitaben narvatbhai 1123005WL071460 gamar asmitaben narvatbhai 00045 BARB0DUDPAN 2000 2000 Processed 01/01/2024 9000361582 AMAR KAILASHBEN NAR BANK OF BARODA(606985)
61 Limkheda GJ-23-005-060-001/89778975
(Pada) 		1123005000NRG24301120231053070 01/12/2023 damor laxmanbhai somabhai 1123005WL071460 damor laxmanbhai somabhai 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9000361581 DAMOR LAXAMANBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-084-001/1945357
(Zerjitgadh) 		1123005000NRG24301120231054191 01/12/2023 katara mukeshbhai manubhai 1123005WL071527 katara mukeshbhai manubhai 00045 BARB0DUDPAN 2250 2250 Processed 01/01/2024 9000361585 KATARA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Limkheda GJ-23-005-086-001/64320492
(ZAROLA (DU)) 		1123005000NRG24301120231052412 01/12/2023 NINAMA SHUKALIBEN KANABHAI 1123005WL071374 NINAMA SHUKALIBEN KANABHAI 00045 BARB0DUDPAN 2500 2500 Processed 01/01/2024 9000361575 SUKALIBEN KANUBHAI N BANK OF BARODA(606985)
SubTotal 158277 158277
64 Limkheda GJ-23-005-060-001/9977779987
(Pada) 		1123005000NRG24301120231053075 01/12/2023 bhuriya satishkumar ratanbhai 1123005WL071460 bhuriya satishkumar ratanbhai 00045 BARB0GODIRD 1000 1000 Processed 01/01/2024 9000361924 BHURIYA SATISHKUMAR BANK OF BARODA(606985)
SubTotal 1000 1000
65 Limkheda GJ-23-005-001-001/8975824
(Agara) 		1123005000NRG24301120231052945 01/12/2023 Baria Harshaben 1123005WL071454 Baria Harshaben 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9000361659 BARIA HARSHABEN BANK OF BARODA(606985)
66 Limkheda GJ-23-005-001-001/89819686
(Agara) 		1123005000NRG24301120231052950 01/12/2023 Ravat Vanitaben 1123005WL071454 Ravat Vanitaben 00045 BARB0LIMKHE 1750 1750 Rejected 01/01/2024 9000361668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Limkheda GJ-23-005-001-001/89819712
(Agara) 		1123005000NRG24301120231052952 01/12/2023 Ravat Dineshbhai V 1123005WL071454 Ravat Dineshbhai V 00045 BARB0LIMKHE 1750 1750 Rejected 01/01/2024 9000361669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Limkheda GJ-23-005-001-001/89819714
(Agara) 		1123005000NRG24301120231052953 01/12/2023 Ravat Kasamben S 1123005WL071454 Ravat Kasamben S 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9000361671 Sharmaben Ramsingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
69 Limkheda GJ-23-005-013-001/8971485
(Dabhada) 		1123005000NRG24301120231053696 01/12/2023 Jashubhai 1123005WL071504 Jashubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9000361848 ASUBHAI ABHESINH CH BANK OF BARODA(606985)
70 Limkheda GJ-23-005-013-001/8971485
(Dabhada) 		1123005000NRG24301120231053697 01/12/2023 RAMANBHAI BHAVANBHAI 1123005WL071504 RAMANBHAI BHAVANBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9000361665 RAMANBHAI BHAYALABHAI CHAUHAN ICICI BANK LTD(508534)
71 Limkheda GJ-23-005-013-001/8971486
(Dabhada) 		1123005000NRG24301120231053698 01/12/2023 HIRABHAI 1123005WL071504 HIRABHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9000361664 HIRABHAI BHAYALABHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-013-001/8971486
(Dabhada) 		1123005000NRG24301120231053699 01/12/2023 LILABEN HIRABHAI 1123005WL071504 LILABEN HIRABHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9000361660 Mrs. LEELABEN HIRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24301120231053702 01/12/2023 AMARSINGBHAI BHIKHABHAI 1123005WL071504 AMARSINGBHAI BHIKHABHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9000361653 AMARSINGH BHIKHABHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24301120231053701 01/12/2023 ARVINDBHAI 1123005WL071504 ARVINDBHAI 00045 BARB0LIMKHE 750 750 Processed 01/01/2024 9000361850 ARVINDBHAI AMARSING BANK OF BARODA(606985)
75 Limkheda GJ-23-005-013-001/8971490
(Dabhada) 		1123005000NRG24301120231053700 01/12/2023 CHAMPABEN 1123005WL071504 CHAMPABEN 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9000361661 Mrs. CHAMPABEN AMARSINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
76 Limkheda GJ-23-005-013-001/8971780
(Dabhada) 		1123005000NRG24301120231053703 01/12/2023 CHAUHAN ABHESING RAMSING 1123005WL071504 CHAUHAN ABHESING RAMSING 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9000361663 ABHESINH RAMSINH CHA BANK OF BARODA(606985)
77 Limkheda GJ-23-005-013-001/8971780
(Dabhada) 		1123005000NRG24301120231053704 01/12/2023 VALIBEN ABHESINGBHAI 1123005WL071504 VALIBEN ABHESINGBHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 9000361667 CHAUHAN VALIBEN ABHE BANK OF BARODA(606985)
78 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24301120231053705 01/12/2023 CHAUHAN RABJITBHAI AMARSINGBHAI 1123005WL071504 CHAUHAN RABJITBHAI AMARSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9000361662 RANJITBHAI AMARSINGB BANK OF BARODA(606985)
79 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24301120231053707 01/12/2023 SUREKHABEN ARVINDBHAI 1123005WL071504 SUREKHABEN ARVINDBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9000361666 Mrs. SUREKHABEN ARVINDBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Limkheda GJ-23-005-049-001/898112135
(Motamal) 		1123005000NRG24301120231052403 01/12/2023 MANGUBEN RAJUBHAI 1123005WL071374 MANGUBEN RAJUBHAI 00045 BARB0LIMKHE 250 250 Processed 01/01/2024 9000361849 MANGUBEN RAJUBHAI RA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-049-001/988116256
(Motamal) 		1123005000NRG24301120231052406 01/12/2023 RAVAT RAMILABEN MUKESHBHAI 1123005WL071374 RAVAT RAMILABEN MUKESHBHAI 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9000361656 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-060-001/6525103
(Pada) 		1123005000NRG24301120231053116 01/12/2023 bariay ushaben Vijaybhai 1123005WL071464 bariay ushaben Vijaybhai 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 9000361672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Limkheda GJ-23-005-060-001/8969483
(Pada) 		1123005000NRG24301120231053119 01/12/2023 BARIYA CHUTURBHAI AMRABHAI 1123005WL071464 BARIYA CHUTURBHAI AMRABHAI 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 9000361658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Limkheda GJ-23-005-060-001/8969483
(Pada) 		1123005000NRG24301120231053118 01/12/2023 bariya dilipbhai ramsingbhai 1123005WL071464 bariya dilipbhai ramsingbhai 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9000361655 DILIPBHAI RAMSINGBHA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-060-001/8977779059
(Pada) 		1123005000NRG24301120231053064 01/12/2023 CHAUHAN SARDABEN RAMESHBHAI 1123005WL071460 CHAUHAN SARDABEN RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 01/01/2024 9000361651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Limkheda GJ-23-005-060-001/8977779919
(Pada) 		1123005000NRG24301120231053125 01/12/2023 DAMOR PARESHBHAI MANSUKHBHAI 1123005WL071464 DAMOR PARESHBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9000361657 DAMOR PARESHBHAI MAN BANK OF BARODA(606985)
87 Limkheda GJ-23-005-060-001/9977779991
(Pada) 		1123005000NRG24301120231053131 01/12/2023 baria nanabhai amrabhai 1123005WL071464 baria nanabhai amrabhai 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9000361654 NANABHAI AMRABHAI BA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-060-002/89777833
(Pada) 		1123005000NRG24301120231053143 01/12/2023 parmar jirubhai parshingbhai 1123005WL071464 parmar jirubhai parshingbhai 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 9000361652 PARMAR JIRUBHAI PARSINGBH ICICI BANK LTD(508534)
89 Limkheda GJ-23-005-062-002/8977507
(Palli) 		1123005000NRG24301120231054032 01/12/2023 ARJUNBHAI 1123005WL071518 ARJUNBHAI 00045 BARB0LIMKHE 2560 2560 Processed 01/01/2024 9000361670 BARIA SACHIENABHAI BANK OF BARODA(606985)
SubTotal 35445 35445
90 Limkheda GJ-23-005-001-001/89819890
(Agara) 		1123005000NRG24301120231052961 01/12/2023 BARIYA SUSHILABEN 1123005WL071454 BARIYA SUSHILABEN 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 9000361864 MRS BARIA SUSHILABEN RATANSINH STATE BANK OF INDIA(508548)
SubTotal 1750 1750
91 Limkheda GJ-23-005-027-001/91103825
(Jada Kheriya) 		1123005000NRG24301120231053008 01/12/2023 Mavi Nileshbhai Dipsingbhai 1123005WL071458 Mavi Nileshbhai Dipsingbhai 00048 BKID0002082 1645 1645 Rejected 01/01/2024 9000361611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1645 1645
92 Limkheda GJ-23-005-027-002/8984789
(Jada Kheriya) 		1123005000NRG24301120231053033 01/12/2023 Sharmilaben Ramanbhai Sangada 1123005WL071458 Sharmilaben Ramanbhai Sangada 00048 BKID0002918 1645 1645 Processed 01/01/2024 9000361706 SAMILABEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
93 Limkheda GJ-23-005-045-001/90102321
(Manlli) 		1123005000NRG24301120231050168 01/12/2023 raysing pratap 1123005WL071077 raysing pratap 00048 BKID0002918 1750 1750 Processed 01/01/2024 9000361615 MR RAYSINGBHAI PRATAPBHAI PATEL STATE BANK OF INDIA(508548)
94 Limkheda GJ-23-005-049-003/9881163246
(Motamal) 		1123005000NRG24301120231052409 01/12/2023 BHARVAD BHANUBEN V 1123005WL071374 BHARVAD BHANUBEN V 00048 BKID0002918 2145 2145 Processed 01/01/2024 9000361617 BHARVAD BHANUBEN FINCARE SMALL FINANCE BANK LTD(608304)
95 Limkheda GJ-23-005-049-003/9881163247
(Motamal) 		1123005000NRG24301120231052410 01/12/2023 BHARVAD SAVITABEN P 1123005WL071374 BHARVAD SAVITABEN P 00048 BKID0002918 2145 2145 Processed 01/01/2024 9000361704 BHARVAD SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
96 Limkheda GJ-23-005-049-003/9881163248
(Motamal) 		1123005000NRG24301120231052411 01/12/2023 BHARVAD MANJULABEN R 1123005WL071374 BHARVAD MANJULABEN R 00048 BKID0002918 2145 2145 Processed 01/01/2024 9000361705 Bharvad Manjulaben FINO PAYMENTS BANK LTD(608001)
97 Limkheda GJ-23-005-060-001/8977779059
(Pada) 		1123005000NRG24301120231053063 01/12/2023 CHAUHAN RAMESHBHAI NAVLABHAI 1123005WL071460 CHAUHAN RAMESHBHAI NAVLABHAI 00048 BKID0002918 1750 1750 Rejected 01/01/2024 9000361613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Limkheda GJ-23-005-060-001/8977779962
(Pada) 		1123005000NRG24301120231053126 01/12/2023 bariya hiteshbhai virsingbhai 1123005WL071464 bariya hiteshbhai virsingbhai 00048 BKID0002918 1645 1645 Processed 01/01/2024 9000361614 HITESHKUMAR VIRSING BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 Limkheda GJ-23-005-060-002/8969939
(Pada) 		1123005000NRG24301120231053079 01/12/2023 bariya biraben manabhai 1123005WL071460 bariya biraben manabhai 00048 BKID0002918 940 940 Rejected 01/01/2024 9000361616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Limkheda GJ-23-005-062-002/8977591
(Palli) 		1123005000NRG24301120231054033 01/12/2023 MAHESHBHAI AMRABHAI DAVDIYA 1123005WL071518 MAHESHBHAI AMRABHAI DAVDIYA 00048 BKID0002918 2560 2560 Processed 01/01/2024 9000361838 Davdiya Maheshabhai Amrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16725 16725
101 Limkheda GJ-23-005-001-001/89819131
(Agara) 		1123005000NRG24301120231052946 01/12/2023 RAVAT MANGALIYABHAI GAMIRBHAI 1123005WL071454 RAVAT MANGALIYABHAI GAMIRBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9000361868 RAVAT MANGALBHAI GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Limkheda GJ-23-005-001-001/89819341
(Agara) 		1123005000NRG24301120231052948 01/12/2023 Ravat Sardarbhai Kasavabhai 1123005WL071454 Ravat Sardarbhai Kasavabhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9000361799 MR SARDARBHAI KESHAVABHAI RAVAT STATE BANK OF INDIA(508548)
103 Limkheda GJ-23-005-001-001/89819687
(Agara) 		1123005000NRG24301120231052951 01/12/2023 Minaben Naravt bhai Ravat 1123005WL071454 Minaben Naravt bhai Ravat 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9000361798 MINABEN NARVATBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-001-001/89819892
(Agara) 		1123005000NRG24301120231052962 01/12/2023 SUREKHABEN P 1123005WL071454 SUREKHABEN P 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9000361785 BARIA SUREKHABEN PANKJBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Limkheda GJ-23-005-013-001/8971781
(Dabhada) 		1123005000NRG24301120231053706 01/12/2023 LALABEN RANJITBHAI 1123005WL071504 LALABEN RANJITBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9000361591 Mrs. LALABEN RANJITBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 Limkheda GJ-23-005-019-001/897325264
(Dhanpur (Du)) 		1123005000NRG24301120231053671 01/12/2023 BHURIA SANGITABEN VINUBHAI 1123005WL071503 BHURIA SANGITABEN VINUBHAI 00057 BARB0BGGBXX 2295 2295 Processed 01/01/2024 9000361792 SANGITABEN VINUBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-019-001/897325268
(Dhanpur (Du)) 		1123005000NRG24301120231053673 01/12/2023 BHURIA ANILNBHAI RAMESHBHAI 1123005WL071503 BHURIA ANILNBHAI RAMESHBHAI 00057 BARB0BGGBXX 2040 2040 Processed 01/01/2024 9000361789 ANILBHAI RAMESHBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-019-001/897325268
(Dhanpur (Du)) 		1123005000NRG24301120231053672 01/12/2023 BHURIA SUNILABHAI RAMESHBHAI 1123005WL071503 BHURIA SUNILABHAI RAMESHBHAI 00057 BARB0BGGBXX 2040 2040 Processed 01/01/2024 9000361791 BHURIYA SUNILBHAI RAMESHBAI BARODA GUJARAT GRAMIN BANK(606995)
109 Limkheda GJ-23-005-019-001/897325271
(Dhanpur (Du)) 		1123005000NRG24301120231053674 01/12/2023 BHURIA NAMALABHAI NANIYABHAI 1123005WL071503 BHURIA NAMALABHAI NANIYABHAI 00057 BARB0BGGBXX 2040 2040 Rejected 01/01/2024 9000361790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Limkheda GJ-23-005-019-001/897325272
(Dhanpur (Du)) 		1123005000NRG24301120231053675 01/12/2023 BHURIA KHUMANBHAI MUNIYABHAI 1123005WL071503 BHURIA KHUMANBHAI MUNIYABHAI 00057 BARB0BGGBXX 1785 1785 Processed 01/01/2024 9000361794 BHURIYA KHUMANBHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-019-001/897325289
(Dhanpur (Du)) 		1123005000NRG24301120231053679 01/12/2023 MAVI LALIBEN SANJAYBHAI 1123005WL071503 MAVI LALIBEN SANJAYBHAI 00057 BARB0BGGBXX 2295 2295 Processed 01/01/2024 9000361795 MAVI LALITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Limkheda GJ-23-005-019-001/897325290
(Dhanpur (Du)) 		1123005000NRG24301120231053680 01/12/2023 BHABHOR BHARATBHAI VIRSINGBHAI 1123005WL071503 BHABHOR BHARATBHAI VIRSINGBHAI 00057 BARB0BGGBXX 2295 2295 Processed 01/01/2024 9000361793 BHABHOR BHARATBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-019-001/897325311
(Dhanpur (Du)) 		1123005000NRG24301120231053682 01/12/2023 BHURIYA REKHABEN MUKESHBHAI 1123005WL071503 BHURIYA REKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 01/01/2024 9000361919 Bhuriya Rekhaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
114 Limkheda GJ-23-005-019-001/897325323
(Dhanpur (Du)) 		1123005000NRG24301120231053686 01/12/2023 BHURIYA PARVATBHAI BACHALABHAI 1123005WL071503 BHURIYA PARVATBHAI BACHALABHAI 00057 BARB0BGGBXX 1785 1785 Processed 01/01/2024 9000361801 BHURIYA PARVATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Limkheda GJ-23-005-027-001/8974565
(Jada Kheriya) 		1123005000NRG24301120231053002 01/12/2023 Mavi Shantaben Bhimsingbhai 1123005WL071458 Mavi Shantaben Bhimsingbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361894 SHANTABEN BHIMSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
116 Limkheda GJ-23-005-027-001/8977778
(Jada Kheriya) 		1123005000NRG24301120231053003 01/12/2023 Mavi Dineshbhai Kishanbhai 1123005WL071458 Mavi Dineshbhai Kishanbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361823 MAVI DINESHBHAI KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Limkheda GJ-23-005-027-001/8977778
(Jada Kheriya) 		1123005000NRG24301120231053004 01/12/2023 Mavi Ladudiben Dineshbhai 1123005WL071458 Mavi Ladudiben Dineshbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361889 MAVI LADUDIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Limkheda GJ-23-005-027-001/89815807
(Jada Kheriya) 		1123005000NRG24301120231053006 01/12/2023 Mavi LAxmiben Rakeshbhai 1123005WL071458 Mavi LAxmiben Rakeshbhai 00057 BARB0BGGBXX 1645 1645 Rejected 01/01/2024 9000361886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Limkheda GJ-23-005-027-001/89815807
(Jada Kheriya) 		1123005000NRG24301120231053005 01/12/2023 Mavi Rakeshbhai Kishanbhai 1123005WL071458 Mavi Rakeshbhai Kishanbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361825 MAVI RAKESHBHAI KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Limkheda GJ-23-005-027-001/91103824
(Jada Kheriya) 		1123005000NRG24301120231053007 01/12/2023 Mavi Dipasingbhai Kishanbhai 1123005WL071458 Mavi Dipasingbhai Kishanbhai 00057 BARB0BGGBXX 1645 1645 Rejected 01/01/2024 9000361820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Limkheda GJ-23-005-027-002/8967405
(Jada Kheriya) 		1123005000NRG24301120231053012 01/12/2023 Mohaniya Nabuben Sumatbhai 1123005WL071458 Mohaniya Nabuben Sumatbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361881 MOHANIYA NABUBEN SUMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Limkheda GJ-23-005-027-002/8967405
(Jada Kheriya) 		1123005000NRG24301120231053011 01/12/2023 Sumatbhai Titabhai Mohaniya 1123005WL071458 Sumatbhai Titabhai Mohaniya 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361822 SUMATBHAI TITABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Limkheda GJ-23-005-027-002/8967406
(Jada Kheriya) 		1123005000NRG24301120231053013 01/12/2023 Muniya Ramanbhai Manjibhai 1123005WL071458 Muniya Ramanbhai Manjibhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361805 RAMANBHAI MANJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Limkheda GJ-23-005-027-002/8967406
(Jada Kheriya) 		1123005000NRG24301120231053014 01/12/2023 Muniya Ramilaben Ramanbhai 1123005WL071458 Muniya Ramilaben Ramanbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361819 RAMILABEN RAMANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Limkheda GJ-23-005-027-002/8981546
(Jada Kheriya) 		1123005000NRG24301120231053021 01/12/2023 Bhabhor Geetaben Ramubhai 1123005WL071458 Bhabhor Geetaben Ramubhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361879 GEETABEN RAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
126 Limkheda GJ-23-005-027-002/8981546
(Jada Kheriya) 		1123005000NRG24301120231053020 01/12/2023 Bhabhor Ramubhai Mansukhbhai 1123005WL071458 Bhabhor Ramubhai Mansukhbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361880 BHABHOR RAMUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Limkheda GJ-23-005-027-002/8981562
(Jada Kheriya) 		1123005000NRG24301120231053022 01/12/2023 Katara Rameshbhai Motibhai 1123005WL071458 Katara Rameshbhai Motibhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361885 KATARA RAMESHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Limkheda GJ-23-005-027-002/8981562
(Jada Kheriya) 		1123005000NRG24301120231053023 01/12/2023 Savitaben Rameshbhai katara 1123005WL071458 Savitaben Rameshbhai katara 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361883 SAVITABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-027-002/8981565
(Jada Kheriya) 		1123005000NRG24301120231053024 01/12/2023 Manaben Babubhai Ravat 1123005WL071458 Manaben Babubhai Ravat 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361818 MANABEN BABU RAVAT BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-027-002/8981568
(Jada Kheriya) 		1123005000NRG24301120231053025 01/12/2023 Ravat Ramanbhai Sheniyabhai 1123005WL071458 Ravat Ramanbhai Sheniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361877 RAVAT RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Limkheda GJ-23-005-027-002/8984719
(Jada Kheriya) 		1123005000NRG24301120231053029 01/12/2023 Bhuriya Kalabhai Daljibhai 1123005WL071458 Bhuriya Kalabhai Daljibhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361887 BHURIYA KALABHAI DALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Limkheda GJ-23-005-030-001/2021
(Juna Vadiya) 		1123005000NRG24291120231050065 01/12/2023 Jiniben 1123005WL071058 Jiniben 00057 BARB0BGGBXX 2200 2200 Processed 01/01/2024 9000361913 JHINIBEN HIMSINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-030-001/4432
(Juna Vadiya) 		1123005000NRG24291120231050067 01/12/2023 DIPSINGBHAI SURPAL 1123005WL071058 DIPSINGBHAI SURPAL 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000361777 BHABHOR DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-030-001/8966070
(Juna Vadiya) 		1123005000NRG24291120231050089 01/12/2023 KOKILABEN 1123005WL071062 KOKILABEN 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000361725 KOKILABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
135 Limkheda GJ-23-005-030-001/8966077
(Juna Vadiya) 		1123005000NRG24291120231050079 01/12/2023 BHABHOR RANJITBHAI VIRSINGBHAI 1123005WL071060 BHABHOR RANJITBHAI VIRSINGBHAI 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 9000361749 RAJITBHAI VIRSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
136 Limkheda GJ-23-005-030-001/8966089
(Juna Vadiya) 		1123005000NRG24291120231050068 01/12/2023 Arvindbhai 1123005WL071058 Arvindbhai 00057 BARB0BGGBXX 2200 2200 Processed 01/01/2024 9000361911 ARAVINDBHAI MANSUKHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
137 Limkheda GJ-23-005-030-001/89747965
(Juna Vadiya) 		1123005000NRG24291120231050069 01/12/2023 JAYABEN 1123005WL071058 JAYABEN 00057 BARB0BGGBXX 2200 2200 Processed 01/01/2024 9000361754 JAYABEN HIMSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
138 Limkheda GJ-23-005-030-001/89747974
(Juna Vadiya) 		1123005000NRG24291120231050084 01/12/2023 BHABHOR SANJAYBHAI SARTANBHAI 1123005WL071061 BHABHOR SANJAYBHAI SARTANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000361755 BHABHOR SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-030-001/89748003
(Juna Vadiya) 		1123005000NRG24291120231050085 01/12/2023 BHABHOR CHOKHLIBEN SURESHBHAI 1123005WL071061 BHABHOR CHOKHLIBEN SURESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000361711 DANGI MANIBEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
140 Limkheda GJ-23-005-056-001/1934659
(Nani Vasvani) 		1123005000NRG24301120231053860 01/12/2023 katija sureshbhai bijiyabhai 1123005WL071512 katija sureshbhai bijiyabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361909 KATIJA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-056-001/1934680
(Nani Vasvani) 		1123005000NRG24301120231053818 01/12/2023 chaganbhai gangjibhai vahoniya 1123005WL071509 chaganbhai gangjibhai vahoniya 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361724 CHHAGANBHAI GANGJIBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Limkheda GJ-23-005-056-001/1934680
(Nani Vasvani) 		1123005000NRG24301120231053804 01/12/2023 RAMILABEN 1123005WL071508 RAMILABEN 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361737 RAMILABEN CHHAGANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Limkheda GJ-23-005-056-001/1934751
(Nani Vasvani) 		1123005000NRG24301120231053845 01/12/2023 LALABHAI VICHIYABHAI 1123005WL071511 LALABHAI VICHIYABHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361719 LALABHAI VINCHHIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
144 Limkheda GJ-23-005-056-001/1934752
(Nani Vasvani) 		1123005000NRG24301120231053805 01/12/2023 MINABEN MALABHAI 1123005WL071508 MINABEN MALABHAI 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361918 KATARA MEENABEN BARODA GUJARAT GRAMIN BANK(606995)
145 Limkheda GJ-23-005-056-001/1934756
(Nani Vasvani) 		1123005000NRG24301120231053846 01/12/2023 VIPULBHAI LALABHAI 1123005WL071511 VIPULBHAI LALABHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361733 KATARA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Limkheda GJ-23-005-056-001/8965177
(Nani Vasvani) 		1123005000NRG24301120231053832 01/12/2023 nitaben vinodbhai 1123005WL071510 nitaben vinodbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361741 HATHILA NITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Limkheda GJ-23-005-056-001/8965182
(Nani Vasvani) 		1123005000NRG24301120231053833 01/12/2023 BHUHA TOFAN VALJI 1123005WL071510 BHUHA TOFAN VALJI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361834 TOPHANBHAI VALJIBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-056-001/8965184
(Nani Vasvani) 		1123005000NRG24301120231053806 01/12/2023 MAKANBHAI GALABHAI 1123005WL071508 MAKANBHAI GALABHAI 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361771 MAKANBHAI GALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-056-001/8965184
(Nani Vasvani) 		1123005000NRG24301120231053834 01/12/2023 RATANIBEN 1123005WL071510 RATANIBEN 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361720 NINAMA RATANIBEN MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-056-001/8965193
(Nani Vasvani) 		1123005000NRG24301120231053861 01/12/2023 SUKRAMBHAI 1123005WL071512 SUKRAMBHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361786 BARIYA SHUKRMBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Limkheda GJ-23-005-056-001/8965199
(Nani Vasvani) 		1123005000NRG24301120231053807 01/12/2023 katara khimliben saburbhai 1123005WL071508 katara khimliben saburbhai 00057 BARB0BGGBXX 180 180 Processed 01/01/2024 9000361740 KATARA KHIMALIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-056-001/8978399
(Nani Vasvani) 		1123005000NRG24301120231053863 01/12/2023 BILVAL KASHIBEN MAGANBHAI 1123005WL071512 BILVAL KASHIBEN MAGANBHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361837 KESHIBEN MAGANBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-056-001/8978405
(Nani Vasvani) 		1123005000NRG24301120231053820 01/12/2023 katara kaileshbhai chetanbhai 1123005WL071509 katara kaileshbhai chetanbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361745 KAILESHBHAI CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
154 Limkheda GJ-23-005-056-001/8978412
(Nani Vasvani) 		1123005000NRG24301120231053808 01/12/2023 BHUHA KANKUBEN RUMALBHAI 1123005WL071508 BHUHA KANKUBEN RUMALBHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361914 KANKUBEN RUMALBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-056-001/8978412
(Nani Vasvani) 		1123005000NRG24301120231053821 01/12/2023 BHUHA RUMALBHAI RASULBHAI 1123005WL071509 BHUHA RUMALBHAI RASULBHAI 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361709 RUMALBHAI RASULBHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
156 Limkheda GJ-23-005-056-001/8978423
(Nani Vasvani) 		1123005000NRG24301120231053822 01/12/2023 katara kampaben chetabhai 1123005WL071509 katara kampaben chetabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361727 KAMPABEN CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-056-001/8978441
(Nani Vasvani) 		1123005000NRG24301120231053823 01/12/2023 VAKHALA BHULABHAI NANIYABHAI 1123005WL071509 VAKHALA BHULABHAI NANIYABHAI 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361742 DHULABHAI NANIYABHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-056-001/8978442
(Nani Vasvani) 		1123005000NRG24301120231053824 01/12/2023 vahala champaben duliyabhai 1123005WL071509 vahala champaben duliyabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361707 VAKHLA CHAMPABEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-056-001/8978446
(Nani Vasvani) 		1123005000NRG24301120231053825 01/12/2023 NINAMA HANSHABEN PARVINBHAI 1123005WL071509 NINAMA HANSHABEN PARVINBHAI 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361714 (M)HANSABEN PRAVINBHAI NINAM BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-056-001/8978451
(Nani Vasvani) 		1123005000NRG24301120231053836 01/12/2023 BHUHA SUMIBEN CHIMANBHAI 1123005WL071510 BHUHA SUMIBEN CHIMANBHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361732 BHUHA SUMIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-056-001/8978454
(Nani Vasvani) 		1123005000NRG24301120231053837 01/12/2023 BHOHA RATANIBEN CHATURBHAI 1123005WL071510 BHOHA RATANIBEN CHATURBHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361731 BHUHA RATANIBEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-056-001/8978641
(Nani Vasvani) 		1123005000NRG24301120231053838 01/12/2023 SOMJIBHAI JOKHABHAI 1123005WL071510 SOMJIBHAI JOKHABHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361836 SOMJIBHAI JOKHNABHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-056-001/8978691
(Nani Vasvani) 		1123005000NRG24301120231053866 01/12/2023 RASULBHAI SURPALBHAI 1123005WL071512 RASULBHAI SURPALBHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361835 RASULBHAI SURPALBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-056-001/8978695
(Nani Vasvani) 		1123005000NRG24301120231053827 01/12/2023 shilpaben chetanbhai 1123005WL071509 shilpaben chetanbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361743 KATARA SHILPABEN BARODA GUJARAT GRAMIN BANK(606995)
165 Limkheda GJ-23-005-056-001/8978765
(Nani Vasvani) 		1123005000NRG24301120231053847 01/12/2023 VIJAYBHAI LALABHAI 1123005WL071511 VIJAYBHAI LALABHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361775 KATARA VIJAYBHAI LALABAI BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-056-001/8978843
(Nani Vasvani) 		1123005000NRG24301120231053828 01/12/2023 VAKHALA CHAGANBHAI NANIYABHA 1123005WL071509 VAKHALA CHAGANBHAI NANIYABHA 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361721 CHHAGANBHAI NANIYABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-056-001/8978846
(Nani Vasvani) 		1123005000NRG24301120231053849 01/12/2023 katara shankarbhai surtanbhai 1123005WL071511 katara shankarbhai surtanbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361736 KATARA SHANKARBHAI SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-056-001/8978846
(Nani Vasvani) 		1123005000NRG24301120231053848 01/12/2023 NILABEN SURTANBHAI 1123005WL071511 NILABEN SURTANBHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361756 KATARA LILABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-056-001/8978867
(Nani Vasvani) 		1123005000NRG24301120231053839 01/12/2023 Katija Alkeshbhai Maganbhai 1123005WL071510 Katija Alkeshbhai Maganbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361912 KATIJA ALKESHBHAI MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Limkheda GJ-23-005-056-001/8978920
(Nani Vasvani) 		1123005000NRG24301120231053867 01/12/2023 damor manishbhai rameshbhai 1123005WL071512 damor manishbhai rameshbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361895 DAMOR MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-056-001/8978924
(Nani Vasvani) 		1123005000NRG24301120231053868 01/12/2023 damor mukesh ramesh 1123005WL071512 damor mukesh ramesh 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361899 DAMOR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Limkheda GJ-23-005-056-001/8978928
(Nani Vasvani) 		1123005000NRG24301120231053869 01/12/2023 savliben rakeshbhai bhaua 1123005WL071512 savliben rakeshbhai bhaua 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361828 KATIJA SAVLIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-056-001/8978932
(Nani Vasvani) 		1123005000NRG24301120231053840 01/12/2023 KATIJA KAMLESHBHAI MAGANBHAI 1123005WL071510 KATIJA KAMLESHBHAI MAGANBHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361829 KATIJA KAMLESHBHAI MAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Limkheda GJ-23-005-056-001/8978938
(Nani Vasvani) 		1123005000NRG24301120231053810 01/12/2023 BUHA RESAMBEN SURESHBHAI 1123005WL071508 BUHA RESAMBEN SURESHBHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361747 BHUHA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-056-001/8978938
(Nani Vasvani) 		1123005000NRG24301120231053809 01/12/2023 BUHA SURESHBHAI SAVLABHAI 1123005WL071508 BUHA SURESHBHAI SAVLABHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361773 BHUHA SURESHBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-056-001/8978941
(Nani Vasvani) 		1123005000NRG24301120231053812 01/12/2023 bhuha campaben mathurbhai 1123005WL071508 bhuha campaben mathurbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361716 BHUHA CHAMPABEN MATH BANK OF BARODA(606985)
177 Limkheda GJ-23-005-056-001/8978941
(Nani Vasvani) 		1123005000NRG24301120231053811 01/12/2023 BHUHA MATURBHAI KALUBHAI 1123005WL071508 BHUHA MATURBHAI KALUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361734 BHUHA MATHURBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-056-001/8978980
(Nani Vasvani) 		1123005000NRG24301120231053850 01/12/2023 ninama prvesh sabubhai 1123005WL071511 ninama prvesh sabubhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361712 PRAVESHKUMAR SABURBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-056-001/8978993
(Nani Vasvani) 		1123005000NRG24301120231053851 01/12/2023 ninama amarshing sika 1123005WL071511 ninama amarshing sika 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361759 NINAMA AMARSINGBHAI SIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-056-001/8978994
(Nani Vasvani) 		1123005000NRG24301120231053852 01/12/2023 ninama jelaben sikabhai 1123005WL071511 ninama jelaben sikabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361710 JELABEN SIKABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-056-001/8978995
(Nani Vasvani) 		1123005000NRG24301120231053813 01/12/2023 NINAMA SURESHBHAI MAKANBHAI 1123005WL071508 NINAMA SURESHBHAI MAKANBHAI 00057 BARB0BGGBXX 180 180 Processed 01/01/2024 9000361797 NINAMA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-056-001/8979005
(Nani Vasvani) 		1123005000NRG24301120231053830 01/12/2023 vakhla rajubhai chganbhai 1123005WL071509 vakhla rajubhai chganbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361778 VAKHALA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-056-001/8979005
(Nani Vasvani) 		1123005000NRG24301120231053829 01/12/2023 vakhla viraben chganbhai 1123005WL071509 vakhla viraben chganbhai 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361758 VIRABEN CHAGANBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-056-001/8979007
(Nani Vasvani) 		1123005000NRG24301120231053841 01/12/2023 vakhla kamlesh chganbhai 1123005WL071510 vakhla kamlesh chganbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361739 VAKHALA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-056-001/8979011
(Nani Vasvani) 		1123005000NRG24301120231053853 01/12/2023 vakhala maniben bhavsing 1123005WL071511 vakhala maniben bhavsing 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361730 VAKHALA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-056-001/8979012
(Nani Vasvani) 		1123005000NRG24301120231053843 01/12/2023 ramilaben rumalbhai 1123005WL071510 ramilaben rumalbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361738 VAKHALA RAMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-056-001/8979012
(Nani Vasvani) 		1123005000NRG24301120231053842 01/12/2023 vakhla rumalbhai chkuniyachai 1123005WL071510 vakhla rumalbhai chkuniyachai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361718 RUMALBHAI CHUNIYABHAI VANKHALA BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-056-001/8979024
(Nani Vasvani) 		1123005000NRG24301120231053854 01/12/2023 vakhla sartanbhai galabhai 1123005WL071511 vakhla sartanbhai galabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361757 VAKHALA SARTANBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-056-001/8979025
(Nani Vasvani) 		1123005000NRG24301120231053870 01/12/2023 KATARA RAMILABEN CHNDUBHAI 1123005WL071512 KATARA RAMILABEN CHNDUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361780 KATARA RAMILABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-056-001/8979026
(Nani Vasvani) 		1123005000NRG24301120231053855 01/12/2023 KATARA bharatbhai saburbhai 1123005WL071511 KATARA bharatbhai saburbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361898 KATARA BHARATBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-056-001/8979026
(Nani Vasvani) 		1123005000NRG24301120231053856 01/12/2023 ramilaben bharatbhai 1123005WL071511 ramilaben bharatbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361717 RAMILABEN BHARATBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-056-001/8979027
(Nani Vasvani) 		1123005000NRG24301120231053857 01/12/2023 katara shileshbhai saburbhai 1123005WL071511 katara shileshbhai saburbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361735 KATARA SHAILESHBHAI SHABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Limkheda GJ-23-005-056-001/8979027
(Nani Vasvani) 		1123005000NRG24301120231053858 01/12/2023 katara tinaben sartanbhai 1123005WL071511 katara tinaben sartanbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361770 KATARA TINABEN SARTA BANK OF BARODA(606985)
194 Limkheda GJ-23-005-056-001/8979042
(Nani Vasvani) 		1123005000NRG24301120231053859 01/12/2023 binaben arvindbhai 1123005WL071511 binaben arvindbhai 00057 BARB0BGGBXX 2304 2304 Processed 01/01/2024 9000361772 KATARA BINABEN BARODA GUJARAT GRAMIN BANK(606995)
195 Limkheda GJ-23-005-056-001/8979128
(Nani Vasvani) 		1123005000NRG24301120231053831 01/12/2023 RAHULBHAI 1123005WL071509 RAHULBHAI 00057 BARB0BGGBXX 900 900 Processed 01/01/2024 9000361910 NINAMA SHAILESHBHAI BHAYKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Limkheda GJ-23-005-059-001/8981787
(Ninamani Vav) 		1123005000NRG24301120231053884 01/12/2023 NINAMA ARVINDBHAI CHAGANBHAI 1123005WL071513 NINAMA ARVINDBHAI CHAGANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 9000361804 NINAMA ARVINDBHAI CH BANK OF BARODA(606985)
197 Limkheda GJ-23-005-060-001/8969420
(Pada) 		1123005000NRG24301120231053052 01/12/2023 GULIBEN 1123005WL071460 GULIBEN 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9000361803 Chauhan Guliben FINO PAYMENTS BANK LTD(608001)
198 Limkheda GJ-23-005-060-001/8969439
(Pada) 		1123005000NRG24301120231053053 01/12/2023 CHAUHAN HAESADBHAI BHAEAT 1123005WL071460 CHAUHAN HAESADBHAI BHAEAT 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361876 CHAUHAN HARSHADBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-060-001/8969499
(Pada) 		1123005000NRG24301120231053055 01/12/2023 CHAUHAN MANJULABEN GORDANBHAI 1123005WL071460 CHAUHAN MANJULABEN GORDANBHAI 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361811 MANJULABEN GORDHANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-060-001/8969499
(Pada) 		1123005000NRG24301120231053054 01/12/2023 chuhan dahaniben manshingbhai 1123005WL071460 chuhan dahaniben manshingbhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361908 DHANIBEN MANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-060-001/8969537
(Pada) 		1123005000NRG24301120231053056 01/12/2023 dindod mithudiben surmalbhai 1123005WL071460 dindod mithudiben surmalbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9000361890 DINDOR MITHUDIBEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-060-001/8969541
(Pada) 		1123005000NRG24301120231053152 01/12/2023 BHABHOR ASVINBHAIRAMESHBHAI 1123005WL071465 BHABHOR ASVINBHAIRAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361590 BHABHOR ASHVINBHAI R BANK OF BARODA(606985)
203 Limkheda GJ-23-005-060-001/8969541
(Pada) 		1123005000NRG24301120231053153 01/12/2023 BHABHOR NANDABEN RAMESHBHAI 1123005WL071465 BHABHOR NANDABEN RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361839 BHABHOR NANDABEN RAM BANK OF BARODA(606985)
204 Limkheda GJ-23-005-060-001/8969545
(Pada) 		1123005000NRG24301120231053121 01/12/2023 bariya babubhai saburbhai 1123005WL071464 bariya babubhai saburbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361806 BABUBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
205 Limkheda GJ-23-005-060-001/8969545
(Pada) 		1123005000NRG24301120231053120 01/12/2023 BARIYA LILABEN BABUBHAI 1123005WL071464 BARIYA LILABEN BABUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361813 BARIA LILABEN BABUBHAI ICICI BANK LTD(508534)
206 Limkheda GJ-23-005-060-001/8969546
(Pada) 		1123005000NRG24301120231053057 01/12/2023 BHABHOR RINABEN RAKESHBHAI 1123005WL071460 BHABHOR RINABEN RAKESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9000361816 BHABHOR RINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-060-001/8969557
(Pada) 		1123005000NRG24301120231053058 01/12/2023 CHAUHAN ASHABEN JASVANTBHAI 1123005WL071460 CHAUHAN ASHABEN JASVANTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9000361892 Chauhan Ashaben Jashavantbhai FINO PAYMENTS BANK LTD(608001)
208 Limkheda GJ-23-005-060-001/8969559
(Pada) 		1123005000NRG24301120231053122 01/12/2023 bhabhor ramilaben rameshbhai 1123005WL071464 bhabhor ramilaben rameshbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361807 BHABHOR RAMILABEN RAMESHB ICICI BANK LTD(508534)
209 Limkheda GJ-23-005-060-001/8969569
(Pada) 		1123005000NRG24301120231053059 01/12/2023 chauhan bhavnaben bhimabhai 1123005WL071460 chauhan bhavnaben bhimabhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361814 BHAVNABEN BHEMABHAI CHHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-060-001/8974430
(Pada) 		1123005000NRG24301120231053124 01/12/2023 bariya kangabhai partapbhai 1123005WL071464 bariya kangabhai partapbhai 00057 BARB0BGGBXX 1645 1645 Rejected 01/01/2024 9000361882 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Limkheda GJ-23-005-060-001/8974430
(Pada) 		1123005000NRG24301120231053123 01/12/2023 BARIYA SHANTIBEN KAGABAHI 1123005WL071464 BARIYA SHANTIBEN KAGABAHI 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361812 SHATABEN KANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-060-001/8974431
(Pada) 		1123005000NRG24301120231053061 01/12/2023 bhuriya ratanbhai harjibhai 1123005WL071460 bhuriya ratanbhai harjibhai 00057 BARB0BGGBXX 1000 1000 Rejected 01/01/2024 9000361821 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Limkheda GJ-23-005-060-001/8974431
(Pada) 		1123005000NRG24301120231053060 01/12/2023 bhuriya sushilaben ratanbhai 1123005WL071460 bhuriya sushilaben ratanbhai 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9000361878 BHURIYA SUSHILABEN RATANB ICICI BANK LTD(508534)
214 Limkheda GJ-23-005-060-001/8977779080
(Pada) 		1123005000NRG24301120231053065 01/12/2023 BHURIYA GIRISHABEN KAMLESHBHAI 1123005WL071460 BHURIYA GIRISHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 9000361824 BHURIYA GIRISHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-060-001/89777873
(Pada) 		1123005000NRG24301120231053069 01/12/2023 DAMOR SHARADABEN SOMABHAI 1123005WL071460 DAMOR SHARADABEN SOMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361884 DAMOR SHARDABEN SOMABHAI ICICI BANK LTD(508534)
216 Limkheda GJ-23-005-060-001/89777873
(Pada) 		1123005000NRG24301120231053068 01/12/2023 DAMOR SOMABHAI SABURBHAI 1123005WL071460 DAMOR SOMABHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361817 SOMA SABUR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-060-001/897779044
(Pada) 		1123005000NRG24301120231053127 01/12/2023 BARIYA SANJAYBHAI BABHUBHAI 1123005WL071464 BARIYA SANJAYBHAI BABHUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361827 BARIA SANJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Limkheda GJ-23-005-060-001/89778992
(Pada) 		1123005000NRG24301120231053172 01/12/2023 DAMOR ANILKUMAR NARSINGBHAI 1123005WL071465 DAMOR ANILKUMAR NARSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361917 DAMOR ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-060-001/89778992
(Pada) 		1123005000NRG24301120231053129 01/12/2023 damor susilaben mansukhbhai 1123005WL071464 damor susilaben mansukhbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361891 DAMOR SUSHILABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-060-001/89778993
(Pada) 		1123005000NRG24301120231053173 01/12/2023 damor surekhaben parkhasbhai 1123005WL071465 damor surekhaben parkhasbhai 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361888 DAMOR SUREKHABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-060-001/9877779971
(Pada) 		1123005000NRG24301120231053072 01/12/2023 chauhan rinaben jentibhai 1123005WL071460 chauhan rinaben jentibhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361815 CHAUHAN RINABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-060-001/9877779988
(Pada) 		1123005000NRG24301120231053130 01/12/2023 damor savitaben sartanbhai 1123005WL071464 damor savitaben sartanbhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9000361826 DAMOR SAVITABEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-060-001/9877779989
(Pada) 		1123005000NRG24301120231053073 01/12/2023 chauhan Sonalben Laxmanbhai 1123005WL071460 chauhan Sonalben Laxmanbhai 00057 BARB0BGGBXX 2000 2000 Rejected 01/01/2024 9000361893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Limkheda GJ-23-005-060-001/9877779990
(Pada) 		1123005000NRG24301120231053074 01/12/2023 gamar gitaben dhirabhai 1123005WL071460 gamar gitaben dhirabhai 00057 BARB0BGGBXX 2000 2000 Rejected 01/01/2024 9000361916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 Limkheda GJ-23-005-060-002/1934500
(Pada) 		1123005000NRG24301120231053132 01/12/2023 NINAMA ARVINDBHAI BACHUBHAI 1123005WL071464 NINAMA ARVINDBHAI BACHUBHAI 00057 BARB0BGGBXX 1880 1880 Processed 01/01/2024 9000361768 NINAMA ARVINDKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Limkheda GJ-23-005-060-002/1934582
(Pada) 		1123005000NRG24301120231053133 01/12/2023 bariya kalubhai malabhai 1123005WL071464 bariya kalubhai malabhai 00057 BARB0BGGBXX 1880 1880 Processed 01/01/2024 9000361762 BARIA KALUBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Limkheda GJ-23-005-060-002/1934599
(Pada) 		1123005000NRG24301120231053134 01/12/2023 baria rasulbhai 1123005WL071464 baria rasulbhai 00057 BARB0BGGBXX 1410 1410 Rejected 01/01/2024 9000361800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Limkheda GJ-23-005-060-002/8969890
(Pada) 		1123005000NRG24301120231053076 01/12/2023 bariya rumalbhai mansukhbhai 1123005WL071460 bariya rumalbhai mansukhbhai 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361726 RUMALBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-060-002/8969897
(Pada) 		1123005000NRG24301120231053136 01/12/2023 damor rameshbhai limjibhai 1123005WL071464 damor rameshbhai limjibhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9000361833 RAMESHBHAI LIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-060-002/8969897
(Pada) 		1123005000NRG24301120231053135 01/12/2023 damor saburiben rameshbhai 1123005WL071464 damor saburiben rameshbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9000361897 DAMOR SABURIBEN RAMESHBHA ICICI BANK LTD(508534)
231 Limkheda GJ-23-005-060-002/8969924
(Pada) 		1123005000NRG24301120231053137 01/12/2023 parmar doliben jirubhai 1123005WL071464 parmar doliben jirubhai 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 9000361752 PARMAR DHOLIBEN JIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-060-002/8969935
(Pada) 		1123005000NRG24301120231053138 01/12/2023 damor dalubhai sanubhai 1123005WL071464 damor dalubhai sanubhai 00057 BARB0BGGBXX 1880 1880 Processed 01/01/2024 9000361802 DAMOR DALUBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Limkheda GJ-23-005-060-002/8969939
(Pada) 		1123005000NRG24301120231053078 01/12/2023 bariya manabhai gumlabhai 1123005WL071460 bariya manabhai gumlabhai 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361765 BARIA MANABHAI GUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Limkheda GJ-23-005-060-002/8977779915
(Pada) 		1123005000NRG24301120231053141 01/12/2023 BARIYA NARESHBHAI BABUBHAI 1123005WL071464 BARIYA NARESHBHAI BABUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361832 BARIA NARESHBHAI BAB BANK OF BARODA(606985)
235 Limkheda GJ-23-005-060-002/89777820
(Pada) 		1123005000NRG24301120231053080 01/12/2023 Dhahma Bhavsingbhai Kalabhai 1123005WL071460 Dhahma Bhavsingbhai Kalabhai 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361763 BHAVSINGBHAI KALABHAI DAHMA BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-060-002/89777820
(Pada) 		1123005000NRG24301120231053081 01/12/2023 Dhahma Punkiben Bhavsingbhai 1123005WL071460 Dhahma Punkiben Bhavsingbhai 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9000361783 DAHMA PUNKIBEN BHAVSINGBH ICICI BANK LTD(508534)
237 Limkheda GJ-23-005-084-001/1945275
(Zerjitgadh) 		1123005000NRG24301120231054188 01/12/2023 KHIMITABEN VINODBHAI 1123005WL071527 KHIMITABEN VINODBHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361753 BILAVAL KHAMITABEN BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-084-001/1945275
(Zerjitgadh) 		1123005000NRG24301120231054187 01/12/2023 VINODBHAI MALSHINGBHAI 1123005WL071527 VINODBHAI MALSHINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361766 VINODBHAI MALSHINGBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-084-001/1945353
(Zerjitgadh) 		1123005000NRG24301120231054189 01/12/2023 Ninama Samsubhai Varsingbhai 1123005WL071527 Ninama Samsubhai Varsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361713 SAMSUBHAI VARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-084-001/1945353
(Zerjitgadh) 		1123005000NRG24301120231054190 01/12/2023 ninama savitaben samsubhai 1123005WL071527 ninama savitaben samsubhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361769 SAVITABEN SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-084-001/8967684
(Zerjitgadh) 		1123005000NRG24301120231054195 01/12/2023 damor kaliben mohanbhai 1123005WL071527 damor kaliben mohanbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361784 DAMOR KALIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-084-001/8967684
(Zerjitgadh) 		1123005000NRG24301120231054194 01/12/2023 MOHANBHAI 1123005WL071527 MOHANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361776 DAMOR MOHANBHAI HUMALABHAI CANARA BANK(508532)
243 Limkheda GJ-23-005-084-001/8967698
(Zerjitgadh) 		1123005000NRG24301120231054198 01/12/2023 damor ilaben papubhai 1123005WL071527 damor ilaben papubhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361830 ILABEN PAPPUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-084-001/8967698
(Zerjitgadh) 		1123005000NRG24301120231054197 01/12/2023 damor pappubhaichimanbhai 1123005WL071527 damor pappubhaichimanbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361896 DAMOR PAPUBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-084-001/8967720
(Zerjitgadh) 		1123005000NRG24301120231054200 01/12/2023 ninama rajjiben sureshbhai 1123005WL071527 ninama rajjiben sureshbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361781 RAJIBEN SURESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-084-001/8967720
(Zerjitgadh) 		1123005000NRG24301120231054199 01/12/2023 ninama sureshbhai jetiyabhai 1123005WL071527 ninama sureshbhai jetiyabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361764 SURESHBHAI JATIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-084-001/8967745
(Zerjitgadh) 		1123005000NRG24301120231054202 01/12/2023 bhbhor rameshbhai bhimabhai 1123005WL071527 bhbhor rameshbhai bhimabhai 00057 BARB0BGGBXX 500 500 Processed 01/01/2024 9000361746 BHABHOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-084-001/8967745
(Zerjitgadh) 		1123005000NRG24301120231054201 01/12/2023 bhbhor viraben rameshbhai 1123005WL071527 bhbhor viraben rameshbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361748 BHABHOR VIRABEN BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-084-001/8967748
(Zerjitgadh) 		1123005000NRG24301120231054203 01/12/2023 bilval kalubhai jamlabhai 1123005WL071527 bilval kalubhai jamlabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361728 MR KALUBHAI JAMLABHAI BILVAL STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-084-001/8967748
(Zerjitgadh) 		1123005000NRG24301120231054204 01/12/2023 bilval niruben kalubhai 1123005WL071527 bilval niruben kalubhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 9000361767 NIRUBEN KALUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-084-001/8967756
(Zerjitgadh) 		1123005000NRG24301120231054206 01/12/2023 BHAVSHINGBHA 1123005WL071527 BHAVSHINGBHA 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361779 DAMOR BHAVSINHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-084-001/8967756
(Zerjitgadh) 		1123005000NRG24301120231054205 01/12/2023 METALIBEN 1123005WL071527 METALIBEN 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361750 DAMOR MATLIBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-084-001/8967764
(Zerjitgadh) 		1123005000NRG24301120231054208 01/12/2023 ninama lalubhai varshingbhai 1123005WL071527 ninama lalubhai varshingbhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361723 LALUBHAI VARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-084-001/8967764
(Zerjitgadh) 		1123005000NRG24301120231054207 01/12/2023 ninama savitaben lalubhai 1123005WL071527 ninama savitaben lalubhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361796 SAVITABEN LALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-084-001/8967766
(Zerjitgadh) 		1123005000NRG24301120231054210 01/12/2023 ninama babubhai surpalbhai 1123005WL071527 ninama babubhai surpalbhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361788 NINAMA BABUBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-084-001/8967766
(Zerjitgadh) 		1123005000NRG24301120231054209 01/12/2023 ninama surpalbhai punjiyabhai 1123005WL071527 ninama surpalbhai punjiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361722 SURPALBHAI PUNJIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-084-001/8967788
(Zerjitgadh) 		1123005000NRG24301120231054212 01/12/2023 muniya punkiben remanbhai 1123005WL071527 muniya punkiben remanbhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361774 MUNIYA PUNKIBEN BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-084-001/8967788
(Zerjitgadh) 		1123005000NRG24301120231054213 01/12/2023 muniya remanbhai valabhai 1123005WL071527 muniya remanbhai valabhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361760 REMANBHAI VALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-084-001/8967822
(Zerjitgadh) 		1123005000NRG24301120231054215 01/12/2023 sangada lilaben kanubhai 1123005WL071527 sangada lilaben kanubhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361787 SANGADA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
260 Limkheda GJ-23-005-084-001/8967859
(Zerjitgadh) 		1123005000NRG24301120231054216 01/12/2023 damor galiyabhai manshingbhia 1123005WL071527 damor galiyabhai manshingbhia 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361715 GALIYABHAI MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-084-001/8967859
(Zerjitgadh) 		1123005000NRG24301120231054217 01/12/2023 damor tajudiben galiyabhai 1123005WL071527 damor tajudiben galiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361761 TAJUDIBEN GALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-084-001/8968062
(Zerjitgadh) 		1123005000NRG24301120231050251 01/12/2023 katara nrendrabhai kadakiyabhai 1123005WL071085 katara nrendrabhai kadakiyabhai 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 9000361729 KATARA NARENDRABHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-084-001/8968109
(Zerjitgadh) 		1123005000NRG24301120231054218 01/12/2023 ninama sanjaybhai samsubhai 1123005WL071527 ninama sanjaybhai samsubhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361751 NINAMA SANJAYBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Limkheda GJ-23-005-084-001/8968129
(Zerjitgadh) 		1123005000NRG24301120231054220 01/12/2023 ninama govindbhai maganbhai 1123005WL071527 ninama govindbhai maganbhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361831 GOVINDSINH MAGANBHAI NINAMA UCO BANK(607066)
265 Limkheda GJ-23-005-084-001/8968130
(Zerjitgadh) 		1123005000NRG24301120231054222 01/12/2023 parmar subhashbhai saburbhai 1123005WL071527 parmar subhashbhai saburbhai 00057 BARB0BGGBXX 500 500 Processed 01/01/2024 9000361782 PARMAR SUBHASBHAI SA BANK OF BARODA(606985)
266 Limkheda GJ-23-005-084-001/8968144
(Zerjitgadh) 		1123005000NRG24301120231054223 01/12/2023 bariya babubhai namlabhai 1123005WL071527 bariya babubhai namlabhai 00057 BARB0BGGBXX 2000 2000 Processed 01/01/2024 9000361744 MR BABUBHAI NAMLABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 314061 314061
267 Limkheda GJ-23-005-060-001/89777849
(Pada) 		1123005000NRG24301120231053067 01/12/2023 Bhuriya Rameshbhai Hirjibhai 1123005WL071460 Bhuriya Rameshbhai Hirjibhai 00089 CBIN0280483 1000 1000 Processed 01/01/2024 9000361854 RAMESHBHAI HARJIBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
268 Limkheda GJ-23-005-030-001/8966095
(Juna Vadiya) 		1123005000NRG24291120231050090 01/12/2023 DHULIYABHAI 1123005WL071062 DHULIYABHAI 00168 ICIC0000538 3584 3584 Processed 01/01/2024 9000361906 DHULIYABHAI CHUNIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-056-001/8965194
(Nani Vasvani) 		1123005000NRG24301120231053862 01/12/2023 JETALIBEN 1123005WL071512 JETALIBEN 00168 ICIC0000538 2304 2304 Processed 01/01/2024 9000361907 JETLIBENCHAGANBHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-060-001/8969459
(Pada) 		1123005000NRG24301120231053117 01/12/2023 AMRABHAI 1123005WL071464 AMRABHAI 00168 ICIC0000538 1645 1645 Processed 01/01/2024 9000361905 AMRABHAI ICICI BANK LTD(508534)
SubTotal 7533 7533
271 Limkheda GJ-23-005-060-002/8977779021
(Pada) 		1123005000NRG24301120231053140 01/12/2023 BARIYA KIRANKUMAR MASULBHAI 1123005WL071464 BARIYA KIRANKUMAR MASULBHAI 00168 ICIC0002240 235 235 Processed 01/01/2024 9000361612 BARIYA KIRANKUMAR MASULBH ICICI BANK LTD(508534)
SubTotal 235 235
272 Limkheda GJ-23-005-001-001/89819774
(Agara) 		1123005000NRG24301120231052973 01/12/2023 Bariya Sangitaben Baabubhai 1123005WL071455 Bariya Sangitaben Baabubhai 00415 SBIN0010992 1500 1500 Processed 01/01/2024 9000361708 MISS SANGITABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
273 Limkheda GJ-23-005-019-001/897325316
(Dhanpur (Du)) 		1123005000NRG24301120231053685 01/12/2023 BHAGORA VIPULBHAI KANIYABHAI 1123005WL071503 BHAGORA VIPULBHAI KANIYABHAI 00415 SBIN0010992 2040 2040 Processed 01/01/2024 9000361862 BHAGORA VIRSINGBHAI BANK OF BARODA(606985)
274 Limkheda GJ-23-005-019-001/897325359
(Dhanpur (Du)) 		1123005000NRG24301120231053689 01/12/2023 NINAMA RANJITBHAI VIRSINGBHAI 1123005WL071503 NINAMA RANJITBHAI VIRSINGBHAI 00415 SBIN0010992 2295 2295 Processed 01/01/2024 9000361866 NINAMA RANJITBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Limkheda GJ-23-005-019-001/897325361
(Dhanpur (Du)) 		1123005000NRG24301120231053692 01/12/2023 GANAVA BHAVIKABEN KALUBHAI 1123005WL071503 GANAVA BHAVIKABEN KALUBHAI 00415 SBIN0010992 2295 2295 Processed 01/01/2024 9000361867 BHAVIKABE ESMAILBHAI BANK OF BARODA(606985)
276 Limkheda GJ-23-005-045-001/90102472
(Manlli) 		1123005000NRG24301120231050177 01/12/2023 PATEL VIJAYBHAI DHIRSINGBHAI 1123005WL071078 PATEL VIJAYBHAI DHIRSINGBHAI 00415 SBIN0010992 1050 1050 Processed 01/01/2024 9000361859 MR VIJAYBHAI DHIRSINGBHAI PATEL STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-049-003/8978818
(Motamal) 		1123005000NRG24301120231052408 01/12/2023 TINKALBEN PARESHBHAI 1123005WL071374 TINKALBEN PARESHBHAI 00415 SBIN0010992 2145 2145 Processed 01/01/2024 9000361861 BHARVAD TINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 Limkheda GJ-23-005-059-001/8981684
(Ninamani Vav) 		1123005000NRG24301120231053912 01/12/2023 BHURIYA SANABHAI SOMABHAI 1123005WL071514 BHURIYA SANABHAI SOMABHAI 00415 SBIN0010992 1280 1280 Processed 01/01/2024 9000361863 BHURIYA SHANUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Limkheda GJ-23-005-060-002/89777812
(Pada) 		1123005000NRG24301120231053142 01/12/2023 Bariya Masulbhai Lujabhai 1123005WL071464 Bariya Masulbhai Lujabhai 00415 SBIN0010992 1880 1880 Processed 01/01/2024 9000361858 BARIA MASULBHAI LUNJABHAI ICICI BANK LTD(508534)
SubTotal 14485 14485
280 Limkheda GJ-23-005-059-001/8981665
(Ninamani Vav) 		1123005000NRG24301120231053899 01/12/2023 VINUBHAI LIMBABHAI TADVI 1123005WL071514 VINUBHAI LIMBABHAI TADVI 00415 SBIN0060195 1792 1792 Processed 01/01/2024 9000361592 MR VINUBHAI LIMBABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
281 Limkheda GJ-23-005-001-001/8975789
(Agara) 		1123005000NRG24301120231052944 01/12/2023 BARIYA MAHESHBHAI SOMABHAI 1123005WL071454 BARIYA MAHESHBHAI SOMABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9000361871 MR BARIYAMAHESHBHAISOMABHAI MAHESHBHAI S STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-001-001/89819774
(Agara) 		1123005000NRG24301120231052974 01/12/2023 Bariya Priteshbhai Babubhai 1123005WL071455 Bariya Priteshbhai Babubhai 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9000361873 MR PRITESHBHAI BABUBHAI BARIA STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-001-001/89819775
(Agara) 		1123005000NRG24301120231052975 01/12/2023 Bariya Nirmalaben 1123005WL071455 Bariya Nirmalaben 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9000361857 MRS NIRMALABEN ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-001-001/89819775
(Agara) 		1123005000NRG24301120231052976 01/12/2023 Bariya Shaileshbhai 1123005WL071455 Bariya Shaileshbhai 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9000361853 MR SHAILESHBHAI BABUBHAI BARIA STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-001-001/89819841
(Agara) 		1123005000NRG24301120231052977 01/12/2023 Bhariya Sunitaben Sureshbhai 1123005WL071455 Bhariya Sunitaben Sureshbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9000361872 MRS BHARIYA SUNITABEN SURESHBHAI STATE BANK OF INDIA(508548)
286 Limkheda GJ-23-005-001-001/89819863
(Agara) 		1123005000NRG24301120231052960 01/12/2023 RAVAT SANJAYBHAI SATABHAI 1123005WL071454 RAVAT SANJAYBHAI SATABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9000361865 RAVAT SANJAYBHAI SAT BANK OF BARODA(606985)
287 Limkheda GJ-23-005-019-001/897325350
(Dhanpur (Du)) 		1123005000NRG24301120231053687 01/12/2023 BILVAL VINUBHAI JESINGBHAI 1123005WL071503 BILVAL VINUBHAI JESINGBHAI 00415 SBIN0060323 2040 2040 Processed 01/01/2024 9000361869 MR BILVAL VINUBHAI JESINGBHAI STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-027-001/91103825
(Jada Kheriya) 		1123005000NRG24301120231053009 01/12/2023 Mavi Sangitaben Nileshbhai 1123005WL071458 Mavi Sangitaben Nileshbhai 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9000361810 MAVI SANGITABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-045-001/90102321
(Manlli) 		1123005000NRG24301120231050169 01/12/2023 savitaben raysing 1123005WL071077 savitaben raysing 00415 SBIN0060323 1250 1250 Processed 01/01/2024 9000361856 MRS SAVITABEN RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-045-001/90102400
(Manlli) 		1123005000NRG24301120231050171 01/12/2023 REKHABEN SHANKAR 1123005WL071077 REKHABEN SHANKAR 00415 SBIN0060323 1250 1250 Processed 01/01/2024 9000361923 MRS PATEL REKHABEN SHANKARBHAI STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-045-001/90102400
(Manlli) 		1123005000NRG24301120231050175 01/12/2023 SHANKARBHAI BHARUBHAI 1123005WL071078 SHANKARBHAI BHARUBHAI 00415 SBIN0060323 1050 1050 Processed 01/01/2024 9000361808 MR PATEL SHANKARBHAI BHARUBHAI STATE BANK OF INDIA(508548)
292 Limkheda GJ-23-005-045-001/90102470
(Manlli) 		1123005000NRG24301120231050176 01/12/2023 PATEL MANUBHAI VECHATBHAI 1123005WL071078 PATEL MANUBHAI VECHATBHAI 00415 SBIN0060323 1050 1050 Processed 01/01/2024 9000361875 MANUBHAI VESTABHAI P BANK OF BARODA(606985)
293 Limkheda GJ-23-005-060-002/8969895
(Pada) 		1123005000NRG24301120231053077 01/12/2023 bariya seleshbhai ramsubhai 1123005WL071460 bariya seleshbhai ramsubhai 00415 SBIN0060323 1175 1175 Processed 01/01/2024 9000361922 MR SHAILESHBHAI RAMSUBHAI BARIA STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-062-002/5365301226
(Palli) 		1123005000NRG24301120231054009 01/12/2023 sunilkumar 1123005WL071518 sunilkumar 00415 SBIN0060323 2295 2295 Processed 01/01/2024 9000361921 SOLANKI SUNILKUMAR GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Limkheda GJ-23-005-062-002/5365301315
(Palli) 		1123005000NRG24301120231054010 01/12/2023 HARIJAN KESUBHAI AMRABHAI 1123005WL071518 HARIJAN KESUBHAI AMRABHAI 00415 SBIN0060323 2295 2295 Processed 01/01/2024 9000361860 HARIJAN KESUBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Limkheda GJ-23-005-062-002/5365301315
(Palli) 		1123005000NRG24301120231054011 01/12/2023 HARIJAN SAJJANBEN KESUBHAI 1123005WL071518 HARIJAN SAJJANBEN KESUBHAI 00415 SBIN0060323 2295 2295 Processed 01/01/2024 9000361874 HARIJAN SAJJANBEN KESHVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Limkheda GJ-23-005-062-002/5365301383
(Palli) 		1123005000NRG24301120231054013 01/12/2023 SANKARBHAI 1123005WL071518 SANKARBHAI 00415 SBIN0060323 2295 2295 Processed 01/01/2024 9000361855 HARIJAN SHANKARBHAI KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Limkheda GJ-23-005-062-002/5365301552
(Palli) 		1123005000NRG24301120231054023 01/12/2023 ANKITKUMAR 1123005WL071518 ANKITKUMAR 00415 SBIN0060323 2295 2295 Processed 01/01/2024 9000361920 DAMOR ANKITKUMAR GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Limkheda GJ-23-005-062-002/8977417
(Palli) 		1123005000NRG24301120231054031 01/12/2023 Bariya Ramanbhai Jesingbhai 1123005WL071518 Bariya Ramanbhai Jesingbhai 00415 SBIN0060323 2560 2560 Processed 01/01/2024 9000361809 BARIYA RAMANBHAI JESINGHB ICICI BANK LTD(508534)
SubTotal 33245 33245
300 Limkheda GJ-23-005-059-001/8981765
(Ninamani Vav) 		1123005000NRG24301120231053882 01/12/2023 NINAMA SHANTILALBHAI TEJABHAI 1123005WL071513 NINAMA SHANTILALBHAI TEJABHAI 00688 FINO0001001 2550 2550 Rejected 01/01/2024 9000361610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Limkheda GJ-23-005-059-001/8981792
(Ninamani Vav) 		1123005000NRG24301120231053888 01/12/2023 NINAMA SUKRAMBHAI KADKIYABHAI 1123005WL071513 NINAMA SUKRAMBHAI KADKIYABHAI 00688 FINO0001001 3584 3584 Processed 01/01/2024 9000361596 Ninama Sukrmbhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
302 Limkheda GJ-23-005-060-001/8977776
(Pada) 		1123005000NRG24301120231053062 01/12/2023 bamaniya sanjaybhai shanabhai 1123005WL071460 bamaniya sanjaybhai shanabhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 9000361594 Bamaniya Sanjaybhai Shanabhai FINO PAYMENTS BANK LTD(608001)
303 Limkheda GJ-23-005-060-001/89778988
(Pada) 		1123005000NRG24301120231053071 01/12/2023 BAMANIYA VASANTABEN RINKUBHAI 1123005WL071460 BAMANIYA VASANTABEN RINKUBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 9000361595 Bamaniya Vasntaben Rinkubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9634 9634
304 Limkheda GJ-23-005-001-001/89819942
(Agara) 		1123005000NRG24301120231052980 01/12/2023 NINAMA SITABEN SUNILBHAI 1123005WL071455 NINAMA SITABEN SUNILBHAI 00688 FINO0001165 1750 1750 Processed 01/01/2024 9000361593 Ninama Sitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
305 Limkheda GJ-23-005-084-001/8967985
(Zerjitgadh) 		1123005000NRG24301120231050244 01/12/2023 ALKESHBHAI KALIYABHAI 1123005WL071085 ALKESHBHAI KALIYABHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361599 Mavi Alkeshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
306 Limkheda GJ-23-005-084-001/8968041-A
(Zerjitgadh) 		1123005000NRG24301120231050246 01/12/2023 KUSUMBEN PRAGNESHBHAI 1123005WL071085 KUSUMBEN PRAGNESHBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361601 BHURIYA KUSUMBEN PRAGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-084-001/8968041-A
(Zerjitgadh) 		1123005000NRG24301120231050245 01/12/2023 PRAGNESHBHAI BHARATBHAI 1123005WL071085 PRAGNESHBHAI BHARATBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361604 Bhuriya Pragneshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
308 Limkheda GJ-23-005-084-001/8968051-A
(Zerjitgadh) 		1123005000NRG24301120231050247 01/12/2023 PRAKSHBHAI MASULBHAI 1123005WL071085 PRAKSHBHAI MASULBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361605 Katara Prakashbhai Masulbhai FINO PAYMENTS BANK LTD(608001)
309 Limkheda GJ-23-005-084-001/8968051-A
(Zerjitgadh) 		1123005000NRG24301120231050248 01/12/2023 RITABEN PRAKASHBHAI 1123005WL071085 RITABEN PRAKASHBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361606 Ritaben Prakashbhai Katara FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-084-001/8968052-A
(Zerjitgadh) 		1123005000NRG24301120231050249 01/12/2023 KATARA ASHMITABEN AMRATBHAI 1123005WL071085 KATARA ASHMITABEN AMRATBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361603 Katara Asmitaben Amaratbhai FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-084-001/8968075
(Zerjitgadh) 		1123005000NRG24301120231050253 01/12/2023 KAILESHBHAI 1123005WL071085 KAILESHBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361597 Shaileshbhai Shetanbhai Vagila FINO PAYMENTS BANK LTD(608001)
312 Limkheda GJ-23-005-084-001/8968075
(Zerjitgadh) 		1123005000NRG24301120231050254 01/12/2023 SABURIBEN 1123005WL071085 SABURIBEN 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361598 Saburiben Shaileshbhai Vagila FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-084-001/8968157
(Zerjitgadh) 		1123005000NRG24301120231050259 01/12/2023 KAMLABEN VIJAYBHAI 1123005WL071085 KAMLABEN VIJAYBHAI 00688 FINO0001165 750 750 Processed 01/01/2024 9000361600 Vagila Kamlaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-084-001/8968157
(Zerjitgadh) 		1123005000NRG24301120231050258 01/12/2023 VAGILA VIJAYBHAI 1123005WL071085 VAGILA VIJAYBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361608 Vagila Vijaybhai Shantubhai FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-084-001/8968176
(Zerjitgadh) 		1123005000NRG24301120231050261 01/12/2023 ASHMITABEN DIGVIJAYBHAI 1123005WL071085 ASHMITABEN DIGVIJAYBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361609 Ninama Asmitaben Digvijaysinh FINO PAYMENTS BANK LTD(608001)
316 Limkheda GJ-23-005-084-001/8968176
(Zerjitgadh) 		1123005000NRG24301120231050260 01/12/2023 SIDRAJBHAI GOVINDBHAI 1123005WL071085 SIDRAJBHAI GOVINDBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361607 Siddharaj Govindsinh Ninama FINO PAYMENTS BANK LTD(608001)
317 Limkheda GJ-23-005-084-001/8968177
(Zerjitgadh) 		1123005000NRG24301120231050262 01/12/2023 JASUBHAI TANUBHAI 1123005WL071085 JASUBHAI TANUBHAI 00688 FINO0001165 2750 2750 Processed 01/01/2024 9000361602 Mr. Katara Jasubhai Tanubhai INDIAN BANK(607105)
SubTotal 35500 35500
318 Limkheda GJ-23-005-001-001/89819334
(Agara) 		1123005000NRG24301120231052947 01/12/2023 jasvant sattabhay 1123005WL071454 jasvant sattabhay 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9000361650 RAVAT JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Limkheda GJ-23-005-001-001/89819353
(Agara) 		1123005000NRG24301120231052949 01/12/2023 Ravat Kasiben Ramanbhai 1123005WL071454 Ravat Kasiben Ramanbhai 00691 IPOS0000001 1750 1750 Rejected 01/01/2024 9000361628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Limkheda GJ-23-005-027-002/8984789
(Jada Kheriya) 		1123005000NRG24301120231053032 01/12/2023 Sangada Ramanbhai Ditabhai 1123005WL071458 Sangada Ramanbhai Ditabhai 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9000361643 RAMANBHAI DITABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-030-001/1935723
(Juna Vadiya) 		1123005000NRG24291120231050063 01/12/2023 BHABHOR ANILBHAI JOTIBHAI 1123005WL071058 BHABHOR ANILBHAI JOTIBHAI 00691 IPOS0000001 2200 2200 Processed 01/01/2024 9000361624 BHABHOR ANILBHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Limkheda GJ-23-005-030-001/1935723
(Juna Vadiya) 		1123005000NRG24291120231050064 01/12/2023 BHABHOR KAMLABEN ANILABHAI 1123005WL071058 BHABHOR KAMLABEN ANILABHAI 00691 IPOS0000001 2200 2200 Processed 01/01/2024 9000361625 BHABHOR KAMLABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Limkheda GJ-23-005-030-001/3109
(Juna Vadiya) 		1123005000NRG24291120231050066 01/12/2023 SANJEYBHAI RAMESHBHI 1123005WL071058 SANJEYBHAI RAMESHBHI 00691 IPOS0000001 2200 2200 Processed 01/01/2024 9000361851 KATARA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Limkheda GJ-23-005-030-002/1936220
(Juna Vadiya) 		1123005000NRG24291120231050073 01/12/2023 DINDOD DINESHBHAI RAMUBHAI 1123005WL071059 DINDOD DINESHBHAI RAMUBHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9000361637 DINDOD DINESHBHAI RA BANK OF BARODA(606985)
325 Limkheda GJ-23-005-030-002/8964846
(Juna Vadiya) 		1123005000NRG24291120231050074 01/12/2023 HAMUDIBEN 1123005WL071059 HAMUDIBEN 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9000361619 PALAS HAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Limkheda GJ-23-005-045-001/90102496
(Manlli) 		1123005000NRG24301120231050178 01/12/2023 Patel Abheshig Saburbhai 1123005WL071078 Patel Abheshig Saburbhai 00691 IPOS0000001 1050 1050 Processed 01/01/2024 9000361623 PATEL ABHESING SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Limkheda GJ-23-005-056-001/8978458
(Nani Vasvani) 		1123005000NRG24301120231053826 01/12/2023 VAKHALA RAMESHBHAI NANIYABHAI 1123005WL071509 VAKHALA RAMESHBHAI NANIYABHAI 00691 IPOS0000001 900 900 Processed 01/01/2024 9000361646 RAMESHBHAI NANIYABHAI VANKHALA BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-056-001/8979202
(Nani Vasvani) 		1123005000NRG24301120231053814 01/12/2023 BILVAL NILESHBHAI PUNIYABHAI 1123005WL071508 BILVAL NILESHBHAI PUNIYABHAI 00691 IPOS0000001 900 900 Processed 01/01/2024 9000361901 BILVAL NILESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Limkheda GJ-23-005-056-001/8979206
(Nani Vasvani) 		1123005000NRG24301120231053815 01/12/2023 BHABHOR HARSHABEN SANJAYBHAI 1123005WL071508 BHABHOR HARSHABEN SANJAYBHAI 00691 IPOS0000001 800 800 Processed 01/01/2024 9000361902 BHABHOR HARSHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Limkheda GJ-23-005-056-001/8979220
(Nani Vasvani) 		1123005000NRG24301120231053816 01/12/2023 BHUHA RINKLBEN TOFANBHAI 1123005WL071508 BHUHA RINKLBEN TOFANBHAI 00691 IPOS0000001 900 900 Processed 01/01/2024 9000361641 BHUHA RINABEN TOFHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Limkheda GJ-23-005-056-001/8979224
(Nani Vasvani) 		1123005000NRG24301120231053844 01/12/2023 BHUHA MAHESHBHAI KADKIYABHAI 1123005WL071510 BHUHA MAHESHBHAI KADKIYABHAI 00691 IPOS0000001 2304 2304 Processed 01/01/2024 9000361900 MAHESHBHAI KADKIYABH BANK OF BARODA(606985)
332 Limkheda GJ-23-005-056-001/8979227
(Nani Vasvani) 		1123005000NRG24301120231053817 01/12/2023 BHUHA VIMALBHAI SAVSINGBHAI 1123005WL071508 BHUHA VIMALBHAI SAVSINGBHAI 00691 IPOS0000001 900 900 Processed 01/01/2024 9000361642 VIMALKUMAR SAVSINGBHAI BHUHA HDFC BANK LTD(607152)
333 Limkheda GJ-23-005-059-001/8972279
(Ninamani Vav) 		1123005000NRG24301120231053872 01/12/2023 MAVI SOKALIBEN SABURBHAI 1123005WL071513 MAVI SOKALIBEN SABURBHAI 00691 IPOS0000001 3570 3570 Processed 01/01/2024 9000361638 MAVI SOKALIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-059-001/8981464
(Ninamani Vav) 		1123005000NRG24301120231053874 01/12/2023 DAMOR SHANUBHAI DHULIYABHAI 1123005WL071513 DAMOR SHANUBHAI DHULIYABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 9000361621 DAMOR SHANUBHAI DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-059-001/8981482
(Ninamani Vav) 		1123005000NRG24301120231053875 01/12/2023 NINAMA PANKAJBHAI CHUNIYABHAI 1123005WL071513 NINAMA PANKAJBHAI CHUNIYABHAI 00691 IPOS0000001 3570 3570 Processed 01/01/2024 9000361620 NINAMA PANKAJBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-059-001/8981663
(Ninamani Vav) 		1123005000NRG24301120231053896 01/12/2023 KAMLABEN DINUBHAI TADVI 1123005WL071514 KAMLABEN DINUBHAI TADVI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9000361633 TADAVI KAMLABEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Limkheda GJ-23-005-059-001/8981664
(Ninamani Vav) 		1123005000NRG24301120231053898 01/12/2023 LILABEN RAJUBHAI TADVI 1123005WL071514 LILABEN RAJUBHAI TADVI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9000361634 JAY BAJRANGBALI VIKA BANK OF BARODA(606985)
338 Limkheda GJ-23-005-059-001/8981664
(Ninamani Vav) 		1123005000NRG24301120231053897 01/12/2023 RAJUBHAI LIMBABHAI TADVI 1123005WL071514 RAJUBHAI LIMBABHAI TADVI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9000361631 RAJUBHAI LIMBABHAI T BANK OF BARODA(606985)
339 Limkheda GJ-23-005-059-001/8981667
(Ninamani Vav) 		1123005000NRG24301120231053901 01/12/2023 SANGITABEN SAHSEVBHAI TADVI 1123005WL071514 SANGITABEN SAHSEVBHAI TADVI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9000361626 TADVI SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
340 Limkheda GJ-23-005-059-001/8981671
(Ninamani Vav) 		1123005000NRG24301120231053878 01/12/2023 TADAVI CHATURBHAI VIRSINGBHAI 1123005WL071513 TADAVI CHATURBHAI VIRSINGBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9000361627 SATABHAI VIRSINGBHAI BANK OF BARODA(606985)
341 Limkheda GJ-23-005-059-001/8981672
(Ninamani Vav) 		1123005000NRG24301120231053879 01/12/2023 TADAVI EAYANBHAI VIRSINGBHAI 1123005WL071513 TADAVI EAYANBHAI VIRSINGBHAI 00691 IPOS0000001 3072 3072 Processed 01/01/2024 9000361636 IAYANBHAI VIRASINGBH BANK OF BARODA(606985)
342 Limkheda GJ-23-005-059-001/8981672
(Ninamani Vav) 		1123005000NRG24301120231053880 01/12/2023 TADAVI RADHABEN EAYANBHAI 1123005WL071513 TADAVI RADHABEN EAYANBHAI 00691 IPOS0000001 3328 3328 Processed 01/01/2024 9000361632 TADVI RADHABEN IYANB BANK OF BARODA(606985)
343 Limkheda GJ-23-005-059-001/8981680
(Ninamani Vav) 		1123005000NRG24301120231053904 01/12/2023 BHURIYA KALSINGBHAI MANSUKHBHAI 1123005WL071514 BHURIYA KALSINGBHAI MANSUKHBHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000361630 BHURIYAKALSINGBHAIMA BANK OF BARODA(606985)
344 Limkheda GJ-23-005-059-001/8981683
(Ninamani Vav) 		1123005000NRG24301120231053910 01/12/2023 BHURIYA DINESHBHAI RATNABHAI 1123005WL071514 BHURIYA DINESHBHAI RATNABHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000361635 DINESHBHAI RATNABHAI BANK OF BARODA(606985)
345 Limkheda GJ-23-005-059-001/8981683
(Ninamani Vav) 		1123005000NRG24301120231053911 01/12/2023 BHURIYA VISHALIBEN DINESHBHAI 1123005WL071514 BHURIYA VISHALIBEN DINESHBHAI 00691 IPOS0000001 1280 1280 Processed 01/01/2024 9000361629 BHURIYA VAISHALIBEN BANK OF BARODA(606985)
346 Limkheda GJ-23-005-060-001/8977798
(Pada) 		1123005000NRG24301120231053128 01/12/2023 BHABHOR RAMESHBHAI PARSINGBHAI 1123005WL071464 BHABHOR RAMESHBHAI PARSINGBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9000361903 BHABHOR RAMESHBHAI PARSIN ICICI BANK LTD(508534)
347 Limkheda GJ-23-005-060-002/8977779019
(Pada) 		1123005000NRG24301120231053139 01/12/2023 bariya varshaben sunilbhai 1123005WL071464 bariya varshaben sunilbhai 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9000361648 BARIYA VARSHABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Limkheda GJ-23-005-060-002/89777840
(Pada) 		1123005000NRG24301120231053144 01/12/2023 dahama ushaben ramanbhai 1123005WL071464 dahama ushaben ramanbhai 00691 IPOS0000001 1880 1880 Processed 01/01/2024 9000361649 DHAMA USHABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Limkheda GJ-23-005-062-002/5365301691
(Palli) 		1123005000NRG24301120231054028 01/12/2023 CHAUHAN MINAXIBEN S 1123005WL071518 CHAUHAN MINAXIBEN S 00691 IPOS0000001 2560 2560 Processed 01/01/2024 9000361647 BARIA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Limkheda GJ-23-005-084-001/1945275
(Zerjitgadh) 		1123005000NRG24301120231054186 01/12/2023 bilval jamliben malshingbhai 1123005WL071527 bilval jamliben malshingbhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9000361622 JAMALIBEN MALSINGBHAI BILAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 Limkheda GJ-23-005-084-001/1945357
(Zerjitgadh) 		1123005000NRG24301120231054192 01/12/2023 katara menaben mukeshbhai 1123005WL071527 katara menaben mukeshbhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 9000361644 KATARA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Limkheda GJ-23-005-084-001/8967686
(Zerjitgadh) 		1123005000NRG24301120231054196 01/12/2023 bhuriya maeshbhai titabhai 1123005WL071527 bhuriya maeshbhai titabhai 00691 IPOS0000001 750 750 Processed 01/01/2024 9000361852 BHURIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Limkheda GJ-23-005-084-001/8967766
(Zerjitgadh) 		1123005000NRG24301120231054211 01/12/2023 ninama jamubhai surpalbhai 1123005WL071527 ninama jamubhai surpalbhai 00691 IPOS0000001 2000 2000 Processed 01/01/2024 9000361639 NINAMA JAMUBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Limkheda GJ-23-005-084-001/8968101
(Zerjitgadh) 		1123005000NRG24301120231050255 01/12/2023 vagila anilbhai mathurbhai 1123005WL071085 vagila anilbhai mathurbhai 00691 IPOS0000001 2750 2750 Processed 01/01/2024 9000361645 Vagila Anilbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
355 Limkheda GJ-23-005-084-001/8968109
(Zerjitgadh) 		1123005000NRG24301120231054219 01/12/2023 ninama pravinbhai samsubhai 1123005WL071527 ninama pravinbhai samsubhai 00691 IPOS0000001 2000 2000 Processed 01/01/2024 9000361640 PARVINBHAI SAMSUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
356 Limkheda GJ-23-005-084-001/8968130
(Zerjitgadh) 		1123005000NRG24301120231054221 01/12/2023 parmar ramilaben saburbhai 1123005WL071527 parmar ramilaben saburbhai 00691 IPOS0000001 2000 2000 Processed 01/01/2024 9000361904 PARMAR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 79857 79857
357 Limkheda GJ-23-005-030-001/8966081
(Juna Vadiya) 		1123005000NRG24291120231050081 01/12/2023 JAYESHBHAI MATHURBHAI 1123005WL071060 JAYESHBHAI MATHURBHAI 00703 AIRP0000001 3584 3584 Processed 01/01/2024 9000361870 Bhabhor Jayeshbhai Mathurbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3584 3584
Total 719822 719822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_011223APB_FTO_174557 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1750
2 Limkheda GJ1123005_011223APB_FTO_174557 Bank of Baroda BARB0DUDHIA DUDHIA TALAV BRANCH 2304
3 Limkheda GJ1123005_011223APB_FTO_174557 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 6898
4 Limkheda GJ1123005_011223APB_FTO_174557 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 1785
5 Limkheda GJ1123005_011223APB_FTO_174557 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 149594
6 Limkheda GJ1123005_011223APB_FTO_174557 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1000
7 Limkheda GJ1123005_011223APB_FTO_174557 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 35445
8 Limkheda GJ1123005_011223APB_FTO_174557 Bank of Baroda BARB0RUVABA RUVABARI 1750
9 Limkheda GJ1123005_011223APB_FTO_174557 Bank of India BKID0002082 DAHOD BRANCH 1645
10 Limkheda GJ1123005_011223APB_FTO_174557 Bank of India BKID0002918 LIMKHEDA 16725
11 Limkheda GJ1123005_011223APB_FTO_174557 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9089
12 Limkheda GJ1123005_011223APB_FTO_174557 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 64750
13 Limkheda GJ1123005_011223APB_FTO_174557 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 2304
14 Limkheda GJ1123005_011223APB_FTO_174557 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 237918
15 Limkheda GJ1123005_011223APB_FTO_174557 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1000
16 Limkheda GJ1123005_011223APB_FTO_174557 ICICI BANK ICIC0000538 ICICI BANK 1645
17 Limkheda GJ1123005_011223APB_FTO_174557 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5888
18 Limkheda GJ1123005_011223APB_FTO_174557 ICICI BANK ICIC0002240 DADHELA 235
19 Limkheda GJ1123005_011223APB_FTO_174557 State Bank of India SBIN0010992 LIMKHEDA 14485
20 Limkheda GJ1123005_011223APB_FTO_174557 State Bank of India SBIN0060195 VADODARA, GOTRI ROAD 1792
21 Limkheda GJ1123005_011223APB_FTO_174557 State Bank of India SBIN0060323 PALLI GODHARA 33245
22 Limkheda GJ1123005_011223APB_FTO_174557 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9634
23 Limkheda GJ1123005_011223APB_FTO_174557 Fino Payments Bank Ltd FINO0001165 NAROL 35500
24 Limkheda GJ1123005_011223APB_FTO_174557 India Post Payments Bank IPOS0000001 DAHOD 79857
25 Limkheda GJ1123005_011223APB_FTO_174557 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3584

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