Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:15 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270124APB_FTO_198997
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-23-005-054-001/8979776
(Nani Bandibar) 		1123005000NRG24260120241205239 27/01/2024 PATEL DHULIBEN CHANDUBHAI 1123005WL085196 PATEL DHULIBEN CHANDUBHAI 00032 UTIB0001431 1600 1600 Processed 25/03/2024 2155108412 Mrs. DHULIBEN CHANDUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1600 1600
2 Limkheda GJ-23-005-040-001/8975288
(Lukhawada) 		1123005000NRG24250120241203756 27/01/2024 PATEL KOKILABEN VINODBHAI 1123005WL085070 PATEL KOKILABEN VINODBHAI 00045 BARB0BANDIB 3500 3500 Processed 25/03/2024 2155108557 KOKILABEN VINODBHAI BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/8975288
(Lukhawada) 		1123005000NRG24250120241203757 27/01/2024 VINODBHAI KESARSING PATEL 1123005WL085070 VINODBHAI KESARSING PATEL 00045 BARB0BANDIB 3500 3500 Processed 25/03/2024 2155108564 MR VINODBHAI KESHARSING PATEL STATE BANK OF INDIA(508548)
4 Limkheda GJ-23-005-040-001/8975290
(Lukhawada) 		1123005000NRG24250120241203758 27/01/2024 KESRIBEN 1123005WL085070 KESRIBEN 00045 BARB0BANDIB 3500 3500 Rejected 25/03/2024 2155108543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Limkheda GJ-23-005-040-001/8975290
(Lukhawada) 		1123005000NRG24250120241203759 27/01/2024 PATEL DAXABEN ARJUNBHAI 1123005WL085070 PATEL DAXABEN ARJUNBHAI 00045 BARB0BANDIB 3500 3500 Processed 25/03/2024 2155108560 DAKSHBEN MF G ARJUNB BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/897976245
(Lukhawada) 		1123005000NRG24250120241203765 27/01/2024 PATEL NANDABEN ANOPBHAI 1123005WL085070 PATEL NANDABEN ANOPBHAI 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108561 NANDABEN ANOPBHAI PA BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/897976246
(Lukhawada) 		1123005000NRG24250120241203766 27/01/2024 PATEL ARJUNBHAI GOPALBHAI 1123005WL085070 PATEL ARJUNBHAI GOPALBHAI 00045 BARB0BANDIB 3500 3500 Processed 25/03/2024 2155108544 ARJUNBHAI GOPALBHAI PATEL ICICI BANK LTD(508534)
8 Limkheda GJ-23-005-040-001/897976260
(Lukhawada) 		1123005000NRG24250120241203767 27/01/2024 PATEL NILESHBHAI ARVINDBHAI 1123005WL085070 PATEL NILESHBHAI ARVINDBHAI 00045 BARB0BANDIB 3500 3500 Processed 25/03/2024 2155108555 PATEL NILESHBHAI ARV BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/897976284
(Lukhawada) 		1123005000NRG24250120241203770 27/01/2024 DHANSUKHBHAI LIMJIBHAI 1123005WL085070 DHANSUKHBHAI LIMJIBHAI 00045 BARB0BANDIB 2000 2000 Processed 25/03/2024 2155108553 DHANSUKHBHAI LIMJIBH BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/897976284
(Lukhawada) 		1123005000NRG24250120241203769 27/01/2024 SUMLIBEN MANGLABHAI 1123005WL085070 SUMLIBEN MANGLABHAI 00045 BARB0BANDIB 1000 1000 Processed 25/03/2024 2155108572 PATEL SOMLIBEN LIMJI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-050-001/8967033
(Moti Bandibar) 		1123005000NRG24250120241201910 27/01/2024 PATEL RANJITBHAI 1123005WL084904 PATEL RANJITBHAI 00045 BARB0BANDIB 3584 3584 Processed 25/03/2024 2155108541 RANJITBHAI MOTEEBHA BANK OF BARODA(606985)
12 Limkheda GJ-23-005-050-001/8973948
(Moti Bandibar) 		1123005000NRG24260120241205432 27/01/2024 LALITABEN AMARATBHAI 1123005WL085209 LALITABEN AMARATBHAI 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108574 Mrs. LALITABEN AMARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Limkheda GJ-23-005-050-001/8973968
(Moti Bandibar) 		1123005000NRG24260120241205433 27/01/2024 GOPALBHAI 1123005WL085209 GOPALBHAI 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108571 PATEL GOPALBHAI RATA BANK OF BARODA(606985)
14 Limkheda GJ-23-005-050-001/997466600
(Moti Bandibar) 		1123005000NRG24250120241201911 27/01/2024 RAVATA DARIYABEN SANKARBHAI 1123005WL084904 RAVATA DARIYABEN SANKARBHAI 00045 BARB0BANDIB 3584 3584 Processed 25/03/2024 2155108568 RAVAT DARIYABEN SHAN BANK OF BARODA(606985)
15 Limkheda GJ-23-005-050-001/997466675
(Moti Bandibar) 		1123005000NRG24250120241201912 27/01/2024 PATEL MANGALHIBEN PHATESINGA 1123005WL084904 PATEL MANGALHIBEN PHATESINGA 00045 BARB0BANDIB 1050 1050 Processed 25/03/2024 2155108537 Baria Rameshbhai Vajabhai FINO PAYMENTS BANK LTD(608001)
16 Limkheda GJ-23-005-050-001/997466681
(Moti Bandibar) 		1123005000NRG24250120241201914 27/01/2024 LUHAR JAMANABEN BHEMABHAI 1123005WL084904 LUHAR JAMANABEN BHEMABHAI 00045 BARB0BANDIB 750 750 Processed 25/03/2024 2155108565 JAMANABEN BHEMABHAI BANK OF BARODA(606985)
17 Limkheda GJ-23-005-050-001/997466799
(Moti Bandibar) 		1123005000NRG24250120241201892 27/01/2024 Ravat laxmanbhai kadkiyabhai 1123005WL084903 Ravat laxmanbhai kadkiyabhai 00045 BARB0BANDIB 250 250 Processed 25/03/2024 2155108547 Ravat Laxmanbhai Kadiyabhai FINO PAYMENTS BANK LTD(608001)
18 Limkheda GJ-23-005-050-001/997466859
(Moti Bandibar) 		1123005000NRG24250120241201894 27/01/2024 NATVARBHAI 1123005WL084903 NATVARBHAI 00045 BARB0BANDIB 250 250 Processed 25/03/2024 2155108550 NATVARBHAI KALUBHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-050-001/997466885
(Moti Bandibar) 		1123005000NRG24260120241205435 27/01/2024 LAXMIBEN MAHESHBHAI 1123005WL085209 LAXMIBEN MAHESHBHAI 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108577 MRS LAXMIBEN MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
20 Limkheda GJ-23-005-050-001/997466970
(Moti Bandibar) 		1123005000NRG24250120241201915 27/01/2024 PATEL KAUSIKKUMAR CHANDRASINH 1123005WL084905 PATEL KAUSIKKUMAR CHANDRASINH 00045 BARB0BANDIB 3584 3584 Processed 25/03/2024 2155108559 PATEL KAUSHIKKUMAR CHANDRASINH PUNJAB NATIONAL BANK(508568)
21 Limkheda GJ-23-005-050-001/997467010
(Moti Bandibar) 		1123005000NRG24250120241201901 27/01/2024 RAVAT MINAXIBEN PRAKASHBHAI 1123005WL084903 RAVAT MINAXIBEN PRAKASHBHAI 00045 BARB0BANDIB 3584 3584 Processed 25/03/2024 2155108567 RAVAT M PRAKASHBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-054-001/1937002
(Nani Bandibar) 		1123005000NRG24260120241205235 27/01/2024 PATEL NANDABEN RAYLABHAI 1123005WL085196 PATEL NANDABEN RAYLABHAI 00045 BARB0BANDIB 1600 1600 Processed 25/03/2024 2155108556 NANDABEN RAYLABHAI P BANK OF BARODA(606985)
23 Limkheda GJ-23-005-054-001/8966531
(Nani Bandibar) 		1123005000NRG24250120241203832 27/01/2024 LILABEN LALSINGBHAI PATEL 1123005WL085079 LILABEN LALSINGBHAI PATEL 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108542 Patel Lilaben Lalsingbhai FINO PAYMENTS BANK LTD(608001)
24 Limkheda GJ-23-005-054-001/8966535
(Nani Bandibar) 		1123005000NRG24250120241203833 27/01/2024 RANGALIBEN 1123005WL085079 RANGALIBEN 00045 BARB0BANDIB 2750 2750 Processed 25/03/2024 2155108562 PATEL RANGALIBEN MANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 Limkheda GJ-23-005-054-001/8969161
(Nani Bandibar) 		1123005000NRG24250120241203834 27/01/2024 BHEMABHAI 1123005WL085079 BHEMABHAI 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108545 BHEMA JESING PATEL BANK OF BARODA(606985)
26 Limkheda GJ-23-005-054-001/8969164
(Nani Bandibar) 		1123005000NRG24250120241203835 27/01/2024 PATEL CHATUBHAI GALABHAI 1123005WL085079 PATEL CHATUBHAI GALABHAI 00045 BARB0BANDIB 2750 2750 Processed 25/03/2024 2155108569 PATEL CHATURBHAI GAL BANK OF BARODA(606985)
27 Limkheda GJ-23-005-054-001/8969164
(Nani Bandibar) 		1123005000NRG24250120241203836 27/01/2024 PATEL RADHABEN CHATURBHAI 1123005WL085079 PATEL RADHABEN CHATURBHAI 00045 BARB0BANDIB 2750 2750 Processed 25/03/2024 2155108546 Patel Radhaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
28 Limkheda GJ-23-005-054-001/8969165
(Nani Bandibar) 		1123005000NRG24250120241203837 27/01/2024 PATEL NAVALSING DALABHAI 1123005WL085079 PATEL NAVALSING DALABHAI 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108549 NAVALSING DALABHAI P BANK OF BARODA(606985)
29 Limkheda GJ-23-005-054-001/8969177
(Nani Bandibar) 		1123005000NRG24250120241203838 27/01/2024 MAGANBHAI MOHANBHAI PATEL 1123005WL085079 MAGANBHAI MOHANBHAI PATEL 00045 BARB0BANDIB 2250 2250 Processed 25/03/2024 2155108538 MAGANBHAI MOHANBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-054-001/8969194
(Nani Bandibar) 		1123005000NRG24250120241203839 27/01/2024 HARIJAN AMBALAL PARVATBHAI 1123005WL085079 HARIJAN AMBALAL PARVATBHAI 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108540 AMBALAL PARVATBHAI H BANK OF BARODA(606985)
31 Limkheda GJ-23-005-054-001/8971866
(Nani Bandibar) 		1123005000NRG24260120241205236 27/01/2024 PATEL NARVATBHAI PARTAPBHAI 1123005WL085196 PATEL NARVATBHAI PARTAPBHAI 00045 BARB0BANDIB 1600 1600 Processed 25/03/2024 2155108552 NARVATABHAI PRATAPBH BANK OF BARODA(606985)
32 Limkheda GJ-23-005-054-001/8979687
(Nani Bandibar) 		1123005000NRG24250120241203845 27/01/2024 PATEL NARVATBHAI JESINGBHAI 1123005WL085079 PATEL NARVATBHAI JESINGBHAI 00045 BARB0BANDIB 2750 2750 Processed 25/03/2024 2155108548 NARVATSINH PATEL BANK OF BARODA(606985)
33 Limkheda GJ-23-005-054-001/8979693
(Nani Bandibar) 		1123005000NRG24260120241205237 27/01/2024 PATEL BHEMABHAI KESHARABHAI 1123005WL085196 PATEL BHEMABHAI KESHARABHAI 00045 BARB0BANDIB 1600 1600 Processed 25/03/2024 2155108573 Mr. BHEMABHAI KESARABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Limkheda GJ-23-005-054-001/8979716
(Nani Bandibar) 		1123005000NRG24250120241203851 27/01/2024 CHAUHAN MAHESHKUMAR BALVANTBHAI 1123005WL085079 CHAUHAN MAHESHKUMAR BALVANTBHAI 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108535 MAHESHKUMAR BALAVANT BANK OF BARODA(606985)
35 Limkheda GJ-23-005-054-001/8979777
(Nani Bandibar) 		1123005000NRG24260120241205240 27/01/2024 Patel Kamalben Laxmanbhai 1123005WL085196 Patel Kamalben Laxmanbhai 00045 BARB0BANDIB 1600 1600 Processed 25/03/2024 2155108575 PATEL KAMALABEN LAXM BANK OF BARODA(606985)
36 Limkheda GJ-23-005-054-001/8979777
(Nani Bandibar) 		1123005000NRG24250120241203859 27/01/2024 Patel Pakajbhai Laxmanbhai 1123005WL085079 Patel Pakajbhai Laxmanbhai 00045 BARB0BANDIB 2750 2750 Processed 25/03/2024 2155108554 PATEL PANKAJBHAI LAX BANK OF BARODA(606985)
37 Limkheda GJ-23-005-054-001/8979780
(Nani Bandibar) 		1123005000NRG24260120241205242 27/01/2024 PATEL RASILABEN CHANDUBHAI 1123005WL085196 PATEL RASILABEN CHANDUBHAI 00045 BARB0BANDIB 1600 1600 Processed 25/03/2024 2155108539 BARIA RASILABEN ASHV BANK OF BARODA(606985)
38 Limkheda GJ-23-005-054-001/89798016
(Nani Bandibar) 		1123005000NRG24260120241205243 27/01/2024 Patel Lilaben Ranjitbhai 1123005WL085196 Patel Lilaben Ranjitbhai 00045 BARB0BANDIB 1600 1600 Processed 25/03/2024 2155108297 LILABEN RANJITBHAI P BANK OF BARODA(606985)
39 Limkheda GJ-23-005-054-001/8979827
(Nani Bandibar) 		1123005000NRG24260120241205244 27/01/2024 Patel Vinodkumar Chatrasingbhai 1123005WL085196 Patel Vinodkumar Chatrasingbhai 00045 BARB0BANDIB 1600 1600 Processed 25/03/2024 2155108570 PATEL VINODKUMAR CHA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-054-001/8979851
(Nani Bandibar) 		1123005000NRG24250120241203861 27/01/2024 Patel Manjulaben Krushnabhai 1123005WL085079 Patel Manjulaben Krushnabhai 00045 BARB0BANDIB 2750 2750 Processed 25/03/2024 2155108551 MANJULABEN KRUSHNBHA BANK OF BARODA(606985)
41 Limkheda GJ-23-005-054-001/8979854
(Nani Bandibar) 		1123005000NRG24250120241203862 27/01/2024 Patel Shakarabhai Dhirabhai 1123005WL085079 Patel Shakarabhai Dhirabhai 00045 BARB0BANDIB 2750 2750 Processed 25/03/2024 2155108566 SHAKARABHAI DHIRABHA BANK OF BARODA(606985)
42 Limkheda GJ-23-005-054-001/8979857
(Nani Bandibar) 		1123005000NRG24250120241203863 27/01/2024 Patel Priyankaben Chaturbhai 1123005WL085079 Patel Priyankaben Chaturbhai 00045 BARB0BANDIB 3250 3250 Processed 25/03/2024 2155108558 Patel Priynkaben Chaturbhai FINO PAYMENTS BANK LTD(608001)
43 Limkheda GJ-23-005-075-001/8972906
(Shasta) 		1123005000NRG24260120241205344 27/01/2024 DANGI PARVATBHAI BHALABHAI 1123005WL085201 DANGI PARVATBHAI BHALABHAI 00045 BARB0BANDIB 1800 1800 Processed 25/03/2024 2155108578 DANGI PARVATBHAI BHA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-080-001/89797933
(Vadela) 		1123005000NRG24270120241206077 27/01/2024 PATEL SHANTABEN RAMSINGBHAI 1123005WL085279 PATEL SHANTABEN RAMSINGBHAI 00045 BARB0BANDIB 2240 2240 Processed 25/03/2024 2155108536 SHANTABEN RAMSINH PA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-080-001/89798219
(Vadela) 		1123005000NRG24270120241206079 27/01/2024 PATEL HETALBEN RAMANBHAI 1123005WL085279 PATEL HETALBEN RAMANBHAI 00045 BARB0BANDIB 2240 2240 Processed 25/03/2024 2155108576 Miss. HETALBEN RAMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 Limkheda GJ-23-005-080-001/89798754
(Vadela) 		1123005000NRG24270120241206106 27/01/2024 ALKESHKUMAR KESHARSINH PATEL 1123005WL085282 ALKESHKUMAR KESHARSINH PATEL 00045 BARB0BANDIB 3584 3584 Processed 25/03/2024 2155108563 ALKESHKUMAR KESHARS BANK OF BARODA(606985)
SubTotal 115700 115700
47 Limkheda GJ-23-005-070-001/8978626
(Polisimal) 		1123005000NRG24250120241202349 27/01/2024 RAVAT SANJAYBHAI RAYSINGBHAI 1123005WL084946 RAVAT SANJAYBHAI RAYSINGBHAI 00045 BARB0DOHADX 2530 2530 Rejected 25/03/2024 2155108492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2530 2530
48 Limkheda GJ-23-005-019-001/1955959
(Dhanpur (Du)) 		1123005000NRG24250120241203583 27/01/2024 GANAVA LILABEN MANJIBHAI 1123005WL085060 GANAVA LILABEN MANJIBHAI 00045 BARB0DUDPAN 2500 2500 Processed 25/03/2024 2155108273 GANAVA LILABEN MANJI BANK OF BARODA(606985)
49 Limkheda GJ-23-005-019-001/8967247
(Dhanpur (Du)) 		1123005000NRG24250120241203552 27/01/2024 HATHILA RAMSHINGBHAI 1123005WL085059 HATHILA RAMSHINGBHAI 00045 BARB0DUDPAN 1300 1300 Processed 25/03/2024 2155108599 RAMSINH SINGA HATHIL BANK OF BARODA(606985)
50 Limkheda GJ-23-005-019-001/8967258
(Dhanpur (Du)) 		1123005000NRG24250120241203553 27/01/2024 HATHILA RAMANBHAI TERSHINGBHAI 1123005WL085059 HATHILA RAMANBHAI TERSHINGBHAI 00045 BARB0DUDPAN 1300 1300 Processed 25/03/2024 2155108608 Mr. RAMANBHAI TERSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Limkheda GJ-23-005-019-001/8967303-C
(Dhanpur (Du)) 		1123005000NRG24250120241203584 27/01/2024 HATHILA RAKESHBHAI SOMABHA 1123005WL085060 HATHILA RAKESHBHAI SOMABHA 00045 BARB0DUDPAN 2860 2860 Processed 25/03/2024 2155108618 RAKESHBHAI SOMABHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-019-001/8967311-C
(Dhanpur (Du)) 		1123005000NRG24250120241203586 27/01/2024 Kalsasva Sukrambhai Jokhnabhai 1123005WL085060 Kalsasva Sukrambhai Jokhnabhai 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108224 SUKRAMBHAI JOKHANABH BANK OF BARODA(606985)
53 Limkheda GJ-23-005-019-001/8967319-B
(Dhanpur (Du)) 		1123005000NRG24250120241203554 27/01/2024 Mavi Nareshbhai Saburbhai 1123005WL085059 Mavi Nareshbhai Saburbhai 00045 BARB0DUDPAN 1300 1300 Processed 25/03/2024 2155108626 NARESHBHAI SABURBHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-019-001/8967326-D
(Dhanpur (Du)) 		1123005000NRG24250120241203587 27/01/2024 Kalasva Rupabhai Galabhai 1123005WL085060 Kalasva Rupabhai Galabhai 00045 BARB0DUDPAN 2500 2500 Processed 25/03/2024 2155108243 RUPABHAI GALABHAI KA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-019-001/8967346-D
(Dhanpur (Du)) 		1123005000NRG24250120241203588 27/01/2024 Bhuriya Maniben Mansukhabhai 1123005WL085060 Bhuriya Maniben Mansukhabhai 00045 BARB0DUDPAN 2500 2500 Processed 25/03/2024 2155108634 MANIBEN MANSUKHBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-019-001/8967362-B
(Dhanpur (Du)) 		1123005000NRG24250120241203555 27/01/2024 Hathila Sukliben Rameshbhai 1123005WL085059 Hathila Sukliben Rameshbhai 00045 BARB0DUDPAN 100 100 Processed 25/03/2024 2155108624 HATHILA SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Limkheda GJ-23-005-019-001/8967385
(Dhanpur (Du)) 		1123005000NRG24250120241203556 27/01/2024 MAVI BHAVSINGBHAI BHURAJIBHAI 1123005WL085059 MAVI BHAVSINGBHAI BHURAJIBHAI 00045 BARB0DUDPAN 1300 1300 Processed 25/03/2024 2155108296 Mavi Bhavsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
58 Limkheda GJ-23-005-019-001/896738895
(Dhanpur (Du)) 		1123005000NRG24250120241203589 27/01/2024 HATHILA SHAILESHBHAI RAMSHIGBHA 1123005WL085060 HATHILA SHAILESHBHAI RAMSHIGBHA 00045 BARB0DUDPAN 2860 2860 Processed 25/03/2024 2155108255 SHAILESHBHAI RAMSING BANK OF BARODA(606985)
59 Limkheda GJ-23-005-019-001/897325240
(Dhanpur (Du)) 		1123005000NRG24250120241203590 27/01/2024 MAVI BHARTABHAI BABUBHAI 1123005WL085060 MAVI BHARTABHAI BABUBHAI 00045 BARB0DUDPAN 2860 2860 Processed 25/03/2024 2155108622 BHARATBHAI BABUBHAI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-019-001/897325241
(Dhanpur (Du)) 		1123005000NRG24250120241203557 27/01/2024 MAVI PINTUKUMAR BABUBHAI 1123005WL085059 MAVI PINTUKUMAR BABUBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108621 PINTUKUMAR BABUBHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-019-001/897325241
(Dhanpur (Du)) 		1123005000NRG24250120241203558 27/01/2024 MAVI SANTHABEN PINTUKUMAR 1123005WL085059 MAVI SANTHABEN PINTUKUMAR 00045 BARB0DUDPAN 250 250 Rejected 25/03/2024 2155108586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Limkheda GJ-23-005-019-001/897325273
(Dhanpur (Du)) 		1123005000NRG24250120241203564 27/01/2024 BHURIA SUKARAMBHAI MUNIYABHAI 1123005WL085059 BHURIA SUKARAMBHAI MUNIYABHAI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2155108267 BHURIYA SHUKRAMBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-019-001/897325284
(Dhanpur (Du)) 		1123005000NRG24250120241203567 27/01/2024 NINAMA RAMILABEN SHAILESHBHAI 1123005WL085059 NINAMA RAMILABEN SHAILESHBHAI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2155108279 NINAMA RAMILABEN BANK OF BARODA(606985)
64 Limkheda GJ-23-005-019-001/897325284
(Dhanpur (Du)) 		1123005000NRG24250120241203566 27/01/2024 NINAMA SHAILESHBHAI NATHIYABHAI 1123005WL085059 NINAMA SHAILESHBHAI NATHIYABHAI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2155108263 NINAMA SHAILESHBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-019-001/897325288
(Dhanpur (Du)) 		1123005000NRG24250120241203568 27/01/2024 MAVI LILABEN RASULBHAI 1123005WL085059 MAVI LILABEN RASULBHAI 00045 BARB0DUDPAN 3000 3000 Processed 25/03/2024 2155108246 LILABEN RASULBHAI MA BANK OF BARODA(606985)
66 Limkheda GJ-23-005-019-001/897325290
(Dhanpur (Du)) 		1123005000NRG24250120241203571 27/01/2024 BHABHOR KANTABEN BHARATBHAI 1123005WL085059 BHABHOR KANTABEN BHARATBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108270 BHABHOR KANTABEN BANK OF BARODA(606985)
67 Limkheda GJ-23-005-019-001/897325292
(Dhanpur (Du)) 		1123005000NRG24250120241203572 27/01/2024 BHABHOR SURESHBHAI VIRSINGBHAI 1123005WL085059 BHABHOR SURESHBHAI VIRSINGBHAI 00045 BARB0DUDPAN 250 250 Rejected 25/03/2024 2155108241 Participant not mapped to the product
68 Limkheda GJ-23-005-019-001/897325301
(Dhanpur (Du)) 		1123005000NRG24250120241203575 27/01/2024 PALAS MITALBEN MANGABHAI 1123005WL085059 PALAS MITALBEN MANGABHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108616 PALAS MITALBEN MANGA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-019-001/897325301
(Dhanpur (Du)) 		1123005000NRG24250120241203574 27/01/2024 PALAS VANITABEN RAHULBHAI 1123005WL085059 PALAS VANITABEN RAHULBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108289 MISS VANITABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
70 Limkheda GJ-23-005-019-001/897325328
(Dhanpur (Du)) 		1123005000NRG24250120241203576 27/01/2024 KALASAVA SUDHIRBHAI GORDHANBHAI 1123005WL085059 KALASAVA SUDHIRBHAI GORDHANBHAI 00045 BARB0DUDPAN 800 800 Processed 25/03/2024 2155108242 SUDHIRBHAI GORDHAN K BANK OF BARODA(606985)
71 Limkheda GJ-23-005-024-001/81
(Gumni (Du)) 		1123005000NRG24260120241205621 27/01/2024 JAMNABEN NARVATBHAI 1123005WL085228 JAMNABEN NARVATBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108266 DANGI JAMNABEN NARVA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-024-001/8968626
(Gumni (Du)) 		1123005000NRG24260120241205637 27/01/2024 RAMESHBHAI 1123005WL085229 RAMESHBHAI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2155108592 RAMESHBHAI MALABHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-024-001/8974813
(Gumni (Du)) 		1123005000NRG24260120241205600 27/01/2024 DANGI SARTANBHAI PARSINGBHAI 1123005WL085226 DANGI SARTANBHAI PARSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/03/2024 2155108593 SARTANBHAI PARSINGBH BANK OF BARODA(606985)
74 Limkheda GJ-23-005-024-001/89749005
(Gumni (Du)) 		1123005000NRG24260120241205608 27/01/2024 DANGI SAYBABHAI DALABHAI 1123005WL085227 DANGI SAYBABHAI DALABHAI 00045 BARB0DUDPAN 250 250 Rejected 25/03/2024 2155108585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Limkheda GJ-23-005-024-001/89749006
(Gumni (Du)) 		1123005000NRG24260120241205622 27/01/2024 DANGI PRKASBHAI SAYBABHAI DANGI 1123005WL085228 DANGI PRKASBHAI SAYBABHAI DANGI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2155108271 PRAKASHBHAI SAYBABHA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-024-002/15
(Gumni (Du)) 		1123005000NRG24260120241205643 27/01/2024 NINAMA BHAVA JOSHI 1123005WL085230 NINAMA BHAVA JOSHI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2155108236 NINAMA BHAVABHAI JOS BANK OF BARODA(606985)
77 Limkheda GJ-23-005-024-002/15
(Gumni (Du)) 		1123005000NRG24260120241205644 27/01/2024 NINAMA SANTILAL JOSHI 1123005WL085230 NINAMA SANTILAL JOSHI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2155108275 NINAMA SHANTILAL JOS BANK OF BARODA(606985)
78 Limkheda GJ-23-005-024-002/1968536
(Gumni (Du)) 		1123005000NRG24260120241205623 27/01/2024 JABUBEN MAKULBHAI NINAMA 1123005WL085228 JABUBEN MAKULBHAI NINAMA 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108619 JABUBEN MAKULBHAI NI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-024-002/1968633
(Gumni (Du)) 		1123005000NRG24260120241205601 27/01/2024 MATHUR NINAMA 1123005WL085226 MATHUR NINAMA 00045 BARB0DUDPAN 250 250 Rejected 25/03/2024 2155108632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Limkheda GJ-23-005-024-002/21
(Gumni (Du)) 		1123005000NRG24260120241205645 27/01/2024 BARIYA SANJAYBHAI SHANABHAI 1123005WL085230 BARIYA SANJAYBHAI SHANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2155108269 SANJAYBHAI SHANABHAI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-024-002/24
(Gumni (Du)) 		1123005000NRG24260120241205646 27/01/2024 BHABHOR RAKESHBHAI PUNJABHAI 1123005WL085230 BHABHOR RAKESHBHAI PUNJABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 25/03/2024 2155108244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Limkheda GJ-23-005-024-002/24-B
(Gumni (Du)) 		1123005000NRG24260120241205647 27/01/2024 BHABHOR SHAILESH LUNJA 1123005WL085230 BHABHOR SHAILESH LUNJA 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2155108268 SHAILESHBHAI LUNJABH BANK OF BARODA(606985)
83 Limkheda GJ-23-005-024-002/25-A
(Gumni (Du)) 		1123005000NRG24260120241205648 27/01/2024 GULABBHAI BACHUBHAI 1123005WL085230 GULABBHAI BACHUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2155108582 GULABBHAI BACHUBHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-024-002/27-D
(Gumni (Du)) 		1123005000NRG24260120241205649 27/01/2024 RAVAT DALSINGBHAI MANIYABHAI 1123005WL085230 RAVAT DALSINGBHAI MANIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2155108583 RAVAT DALSINGBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Limkheda GJ-23-005-024-002/35
(Gumni (Du)) 		1123005000NRG24260120241205602 27/01/2024 DINDOD MANOJ SHANKAR 1123005WL085226 DINDOD MANOJ SHANKAR 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108274 DINDOD MANOJBHAI SHA BANK OF BARODA(606985)
86 Limkheda GJ-23-005-024-002/41
(Gumni (Du)) 		1123005000NRG24260120241205611 27/01/2024 SHAKRIBEN 1123005WL085227 SHAKRIBEN 00045 BARB0DUDPAN 20 20 Processed 25/03/2024 2155108240 DINDOD SHAKRIBEN CHH BANK OF BARODA(606985)
87 Limkheda GJ-23-005-024-002/55
(Gumni (Du)) 		1123005000NRG24260120241205612 27/01/2024 BHABHOR RAMESH DHANSUKH 1123005WL085227 BHABHOR RAMESH DHANSUKH 00045 BARB0DUDPAN 120 120 Rejected 25/03/2024 2155108249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Limkheda GJ-23-005-024-002/8974846
(Gumni (Du)) 		1123005000NRG24260120241205639 27/01/2024 RAVAT CUNIYABHAI MEGJIBHAI 1123005WL085229 RAVAT CUNIYABHAI MEGJIBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108595 CHUNILAL MEGHJI RAVA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-024-002/8974846
(Gumni (Du)) 		1123005000NRG24260120241205640 27/01/2024 SARADABEN 1123005WL085229 SARADABEN 00045 BARB0DUDPAN 250 250 Rejected 25/03/2024 2155108247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Limkheda GJ-23-005-024-002/8974850
(Gumni (Du)) 		1123005000NRG24260120241205650 27/01/2024 NINAMA JOSHIBHAI SOMABHAI 1123005WL085230 NINAMA JOSHIBHAI SOMABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 25/03/2024 2155108584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Limkheda GJ-23-005-024-002/8974855
(Gumni (Du)) 		1123005000NRG24260120241205641 27/01/2024 GANAVA SUKRAMBHAI RAMANBHAI 1123005WL085229 GANAVA SUKRAMBHAI RAMANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2155108237 GANAVA SUKRAMBHAI RA BANK OF BARODA(606985)
92 Limkheda GJ-23-005-024-002/8974869
(Gumni (Du)) 		1123005000NRG24260120241205625 27/01/2024 SAKUDIBEN 1123005WL085228 SAKUDIBEN 00045 BARB0DUDPAN 1250 1250 Processed 25/03/2024 2155108594 SAKURIBEN BUDHLABHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-024-002/8974874
(Gumni (Du)) 		1123005000NRG24260120241205626 27/01/2024 BHABHOR MUKESHBHAI NATHABHAI 1123005WL085228 BHABHOR MUKESHBHAI NATHABHAI 00045 BARB0DUDPAN 20 20 Processed 25/03/2024 2155108230 MUKESHBHAI NATHABHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-024-002/8974874
(Gumni (Du)) 		1123005000NRG24260120241205627 27/01/2024 BHABHOR NILESHBHAI VALSING 1123005WL085228 BHABHOR NILESHBHAI VALSING 00045 BARB0DUDPAN 20 20 Processed 25/03/2024 2155108239 BHABHOR NILESHBHAI V BANK OF BARODA(606985)
95 Limkheda GJ-23-005-024-002/8974875
(Gumni (Du)) 		1123005000NRG24260120241205628 27/01/2024 BHABHOR RAJU MATHUR 1123005WL085228 BHABHOR RAJU MATHUR 00045 BARB0DUDPAN 120 120 Processed 25/03/2024 2155108222 BHABHOR RAJUBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-024-002/8974876
(Gumni (Du)) 		1123005000NRG24260120241205653 27/01/2024 BHABHOR RAMESHBHAI BALUBHAI 1123005WL085230 BHABHOR RAMESHBHAI BALUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2155108591 RAMESHBHAI BALUBHAI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-024-002/8974877
(Gumni (Du)) 		1123005000NRG24260120241205630 27/01/2024 BHABHOR RAJUBHAI DAMABHAI 1123005WL085228 BHABHOR RAJUBHAI DAMABHAI 00045 BARB0DUDPAN 20 20 Processed 25/03/2024 2155108603 RAJUBHAI DAMABHAI BH BANK OF BARODA(606985)
98 Limkheda GJ-23-005-024-002/8974877
(Gumni (Du)) 		1123005000NRG24260120241205629 27/01/2024 BHABHOR DAMABHAI DEVABHAI 1123005WL085228 BHABHOR DAMABHAI DEVABHAI 00045 BARB0DUDPAN 20 20 Processed 25/03/2024 2155108245 DAMABHAI DEVLABHAI B BANK OF BARODA(606985)
99 Limkheda GJ-23-005-024-002/89749135-A
(Gumni (Du)) 		1123005000NRG24260120241205631 27/01/2024 BARIA JASVANTBHAI NATHUBHAI 1123005WL085228 BARIA JASVANTBHAI NATHUBHAI 00045 BARB0DUDPAN 20 20 Processed 25/03/2024 2155108226 BARIA JASVANTBHAI NA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-024-002/89749136
(Gumni (Du)) 		1123005000NRG24260120241205632 27/01/2024 BARIA VILASHBEN VASVANTBHAI 1123005WL085228 BARIA VILASHBEN VASVANTBHAI 00045 BARB0DUDPAN 40 40 Processed 25/03/2024 2155108604 VILASHBEN JASHVANTBH BANK OF BARODA(606985)
101 Limkheda GJ-23-005-024-002/89749138
(Gumni (Du)) 		1123005000NRG24260120241205633 27/01/2024 NINAMA PARUBHAI MANJIBHAI 1123005WL085228 NINAMA PARUBHAI MANJIBHAI 00045 BARB0DUDPAN 40 40 Processed 25/03/2024 2155108232 NINAMA PARUBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Limkheda GJ-23-005-024-002/89749138
(Gumni (Du)) 		1123005000NRG24260120241205634 27/01/2024 NINAMA SARDABEN PARUBHAI 1123005WL085228 NINAMA SARDABEN PARUBHAI 00045 BARB0DUDPAN 40 40 Processed 25/03/2024 2155108286 NINAMA SHARDABEN PAR BANK OF BARODA(606985)
103 Limkheda GJ-23-005-024-002/89749144
(Gumni (Du)) 		1123005000NRG24260120241205635 27/01/2024 NINAMA RAKESHBHAI RASULBHAI 1123005WL085228 NINAMA RAKESHBHAI RASULBHAI 00045 BARB0DUDPAN 40 40 Rejected 25/03/2024 2155108580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Limkheda GJ-23-005-024-002/89749152
(Gumni (Du)) 		1123005000NRG24260120241205613 27/01/2024 NINAMA RINKABEN BABUBHAI 1123005WL085227 NINAMA RINKABEN BABUBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108629 RIKABEN BABUBHAI NINAMA UNION BANK OF INDIA(508500)
105 Limkheda GJ-23-005-024-002/89749152
(Gumni (Du)) 		1123005000NRG24260120241205614 27/01/2024 NINAMA SURESHBHAI SANKARBHAI 1123005WL085227 NINAMA SURESHBHAI SANKARBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108231 SURESHBHAI SHANKARBHAI DINDOD UNION BANK OF INDIA(508500)
106 Limkheda GJ-23-005-024-002/89749163
(Gumni (Du)) 		1123005000NRG24260120241205616 27/01/2024 NINAMA BABUBHAI MANIYABHAI 1123005WL085227 NINAMA BABUBHAI MANIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2155108248 NINAMA BABUBHAI MANIYABHAI PUNJAB NATIONAL BANK(508568)
107 Limkheda GJ-23-005-024-002/89749164
(Gumni (Du)) 		1123005000NRG24260120241205604 27/01/2024 BHABHOR HIMMATBHAI CHATURBHAI 1123005WL085226 BHABHOR HIMMATBHAI CHATURBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108261 BHABHOR HIMATBHAI CH BANK OF BARODA(606985)
108 Limkheda GJ-23-005-024-002/89749164
(Gumni (Du)) 		1123005000NRG24260120241205603 27/01/2024 BHABHOR RUPALIBEN CHATURBHAI 1123005WL085226 BHABHOR RUPALIBEN CHATURBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108623 RUPLIBEN CHATUBHAI B BANK OF BARODA(606985)
109 Limkheda GJ-23-005-024-002/89749165
(Gumni (Du)) 		1123005000NRG24260120241205636 27/01/2024 DINDOD ATULBHAI CHAGANBHAI 1123005WL085228 DINDOD ATULBHAI CHAGANBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/03/2024 2155108264 DINDOD ATULBHAI CHHA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-024-002/89749170
(Gumni (Du)) 		1123005000NRG24260120241205655 27/01/2024 DINDOD KALUBHAI VIRSINHBHAI 1123005WL085230 DINDOD KALUBHAI VIRSINHBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108276 DINDOD KALUBHAI VIRS BANK OF BARODA(606985)
111 Limkheda GJ-23-005-024-002/89749172
(Gumni (Du)) 		1123005000NRG24260120241205605 27/01/2024 DINDOD KANTABEN VIRSINGBHAI 1123005WL085226 DINDOD KANTABEN VIRSINGBHAI 00045 BARB0DUDPAN 1050 1050 Rejected 25/03/2024 2155108258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Limkheda GJ-23-005-024-002/8981509
(Gumni (Du)) 		1123005000NRG24260120241205606 27/01/2024 DHANKIBEN NANKA 1123005WL085226 DHANKIBEN NANKA 00045 BARB0DUDPAN 1050 1050 Processed 25/03/2024 2155108235 NANKABHAIAI FATABH DHANKIBEN NANKABHAI N BARODA GUJARAT GRAMIN BANK(606995)
113 Limkheda GJ-23-005-024-002/8981558
(Gumni (Du)) 		1123005000NRG24260120241205617 27/01/2024 BHABHOR KHUMANABHAI BIJIYA BHAI 1123005WL085227 BHABHOR KHUMANABHAI BIJIYA BHAI 00045 BARB0DUDPAN 20 20 Processed 25/03/2024 2155108600 KHUMANBHAI BIJIYABHA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-024-002/8981558
(Gumni (Du)) 		1123005000NRG24260120241205618 27/01/2024 BHABHOR SUMITRABEN KHUMANBHAI 1123005WL085227 BHABHOR SUMITRABEN KHUMANBHAI 00045 BARB0DUDPAN 20 20 Processed 25/03/2024 2155108238 BHABHOR SUMITRABEN K BANK OF BARODA(606985)
115 Limkheda GJ-23-005-024-002/8981559
(Gumni (Du)) 		1123005000NRG24260120241205619 27/01/2024 BHABHOR BABUBHAI JOKHNABHAI 1123005WL085227 BHABHOR BABUBHAI JOKHNABHAI 00045 BARB0DUDPAN 40 40 Processed 25/03/2024 2155108601 BABUBHAI JOKHANABHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-024-002/8981563
(Gumni (Du)) 		1123005000NRG24260120241205642 27/01/2024 BAVANSIG SHATUR 1123005WL085229 BAVANSIG SHATUR 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108605 BHAVANBHAI CHATURBHA BANK OF BARODA(606985)
117 Limkheda GJ-23-005-024-002/8981564
(Gumni (Du)) 		1123005000NRG24260120241205656 27/01/2024 BHABHOR MATURI BEN VARASIG BHAI 1123005WL085230 BHABHOR MATURI BEN VARASIG BHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2155108602 MATHURIBEN VARSING B BANK OF BARODA(606985)
118 Limkheda GJ-23-005-029-001/897085257
(Jetpur (Du)) 		1123005000NRG24250120241203637 27/01/2024 RAVAT VANITABEN BABUBHAI 1123005WL085063 RAVAT VANITABEN BABUBHAI 00045 BARB0DUDPAN 2300 2300 Processed 25/03/2024 2155108284 VANITABEN BABUBHAI R BANK OF BARODA(606985)
119 Limkheda GJ-23-005-029-001/897085282
(Jetpur (Du)) 		1123005000NRG24250120241203640 27/01/2024 RAVAT SARTANBHAI PUNABHAI 1123005WL085063 RAVAT SARTANBHAI PUNABHAI 00045 BARB0DUDPAN 2300 2300 Processed 25/03/2024 2155108503 SARTANBHAI PUNABHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-030-001/1935674
(Juna Vadiya) 		1123005000NRG24250120241203668 27/01/2024 MAHESHBHAI 1123005WL085067 MAHESHBHAI 00045 BARB0DUDPAN 2750 2750 Processed 25/03/2024 2155108615 MAHESHBHAI MANSUKHBH BANK OF BARODA(606985)
121 Limkheda GJ-23-005-030-002/8964840
(Juna Vadiya) 		1123005000NRG24250120241203665 27/01/2024 MENABEN SURSINGBHAI 1123005WL085066 MENABEN SURSINGBHAI 00045 BARB0DUDPAN 2800 2800 Processed 25/03/2024 2155108253 GANAVA MENABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Limkheda GJ-23-005-030-002/8974488
(Juna Vadiya) 		1123005000NRG24250120241203697 27/01/2024 MUKESH 1123005WL085067 MUKESH 00045 BARB0DUDPAN 2000 2000 Processed 25/03/2024 2155108581 Ganava Mukeshbhai Jorsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
123 Limkheda GJ-23-005-030-002/89747840
(Juna Vadiya) 		1123005000NRG24260120241204732 27/01/2024 USABEN RAMUBHAI 1123005WL085146 USABEN RAMUBHAI 00045 BARB0DUDPAN 2250 2250 Processed 25/03/2024 2155108597 USHABEN RAMSING GANA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-030-002/89747932
(Juna Vadiya) 		1123005000NRG24250120241203698 27/01/2024 ANILBHAI 1123005WL085067 ANILBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2155108613 Ganava Anilkumar Govindbhai FINO PAYMENTS BANK LTD(608001)
125 Limkheda GJ-23-005-030-002/89747979
(Juna Vadiya) 		1123005000NRG24260120241204733 27/01/2024 GANAVA ARJUNBHAI BHURSINGBHAI 1123005WL085146 GANAVA ARJUNBHAI BHURSINGBHAI 00045 BARB0DUDPAN 2250 2250 Processed 25/03/2024 2155108625 Ganava Arjunbhai Bhursingbhia AIRTEL PAYMENTS BANK LIMITED(990288)
126 Limkheda GJ-23-005-030-002/89748032
(Juna Vadiya) 		1123005000NRG24250120241203699 27/01/2024 GANAVA SANJAYBHAI VARSINGBHAI 1123005WL085067 GANAVA SANJAYBHAI VARSINGBHAI 00045 BARB0DUDPAN 3250 3250 Processed 25/03/2024 2155108257 MR SANJAYBHAI VIRSINGBHAI GANAVA STATE BANK OF INDIA(508548)
127 Limkheda GJ-23-005-030-002/89748033
(Juna Vadiya) 		1123005000NRG24250120241203667 27/01/2024 GANAVA BABUBHAI BALVANTBHAI 1123005WL085066 GANAVA BABUBHAI BALVANTBHAI 00045 BARB0DUDPAN 2800 2800 Processed 25/03/2024 2155108234 GANAVA BABUBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-030-002/89748033
(Juna Vadiya) 		1123005000NRG24250120241203700 27/01/2024 GANAVA SHANIBEN BABUBHAI 1123005WL085067 GANAVA SHANIBEN BABUBHAI 00045 BARB0DUDPAN 3250 3250 Processed 25/03/2024 2155108233 GANAVA SHANIBEN BANK OF BARODA(606985)
129 Limkheda GJ-23-005-049-001/988116245
(Motamal) 		1123005000NRG24270120241206134 27/01/2024 NINAMA MAHENDRABHAI SUKLABHAI 1123005WL085286 NINAMA MAHENDRABHAI SUKLABHAI 00045 BARB0DUDPAN 200 200 Processed 25/03/2024 2155108281 NINAMA MAHENDRABHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-049-002/898116340
(Motamal) 		1123005000NRG24270120241206139 27/01/2024 KAMLESHBHAI 1123005WL085287 KAMLESHBHAI 00045 BARB0DUDPAN 180 180 Rejected 25/03/2024 2155108287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Limkheda GJ-23-005-049-003/8978846
(Motamal) 		1123005000NRG24270120241206143 27/01/2024 VALSINGBHAI NANABHAI 1123005WL085287 VALSINGBHAI NANABHAI 00045 BARB0DUDPAN 300 300 Processed 25/03/2024 2155108250 PALAS VALSIGBHAI NAN BANK OF BARODA(606985)
132 Limkheda GJ-23-005-049-003/8981163231
(Motamal) 		1123005000NRG24270120241206147 27/01/2024 NINAMA CHATURBHAI BHIMABHAI 1123005WL085287 NINAMA CHATURBHAI BHIMABHAI 00045 BARB0DUDPAN 300 300 Processed 25/03/2024 2155108611 CHATURBHAI BHIMABHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-049-003/8981163231
(Motamal) 		1123005000NRG24270120241206148 27/01/2024 NINANA SAVITABEN CHATURBHAI 1123005WL085287 NINANA SAVITABEN CHATURBHAI 00045 BARB0DUDPAN 300 300 Processed 25/03/2024 2155108272 NINAMA SAVLIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-053-001/8974413
(Nana Mal) 		1123005000NRG24250120241203819 27/01/2024 JIGNESHBHAI 1123005WL085078 JIGNESHBHAI 00045 BARB0DUDPAN 3250 3250 Processed 25/03/2024 2155108579 HATHILA JIGNESHKUMAR BANK OF BARODA(606985)
135 Limkheda GJ-23-005-053-001/8974682
(Nana Mal) 		1123005000NRG24250120241203811 27/01/2024 HATHILA USHABEN JIGNESHBHAI 1123005WL085076 HATHILA USHABEN JIGNESHBHAI 00045 BARB0DUDPAN 2250 2250 Processed 25/03/2024 2155108293 MS USHABEN BABUBHAI MINAMA STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-059-001/8972299
(Ninamani Vav) 		1123005000NRG24250120241203894 27/01/2024 TADAVI LALITABEN NANUBHAI 1123005WL085084 TADAVI LALITABEN NANUBHAI 00045 BARB0DUDPAN 1800 1800 Processed 25/03/2024 2155108254 TADVI LALITABEN NANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 Limkheda GJ-23-005-059-001/8972365
(Ninamani Vav) 		1123005000NRG24250120241203895 27/01/2024 NINAMA SHANTABEN VIRSINGBHAI 1123005WL085084 NINAMA SHANTABEN VIRSINGBHAI 00045 BARB0DUDPAN 150 150 Processed 25/03/2024 2155108620 Ninama Shantaben Virsingbhai FINO PAYMENTS BANK LTD(608001)
138 Limkheda GJ-23-005-059-001/8972379
(Ninamani Vav) 		1123005000NRG24250120241203900 27/01/2024 NINAMA DINUBHAI MANGABHAI 1123005WL085084 NINAMA DINUBHAI MANGABHAI 00045 BARB0DUDPAN 1650 1650 Processed 25/03/2024 2155108290 NINAMA DINUBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Limkheda GJ-23-005-059-001/8981667
(Ninamani Vav) 		1123005000NRG24250120241203907 27/01/2024 SAHDEVBHAI SATABHAI TADVI 1123005WL085084 SAHDEVBHAI SATABHAI TADVI 00045 BARB0DUDPAN 150 150 Processed 25/03/2024 2155108277 MR TADVI SAHDEVBHAI STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-059-001/8981668
(Ninamani Vav) 		1123005000NRG24250120241203910 27/01/2024 TADAVI SARMABEN VALABHAI 1123005WL085084 TADAVI SARMABEN VALABHAI 00045 BARB0DUDPAN 1800 1800 Processed 25/03/2024 2155108282 SUMITRABEN VALABHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-059-001/8981668
(Ninamani Vav) 		1123005000NRG24250120241203909 27/01/2024 TADAVI VALABHAI TADAVI LABHAI 1123005WL085084 TADAVI VALABHAI TADAVI LABHAI 00045 BARB0DUDPAN 1800 1800 Processed 25/03/2024 2155108283 TADAVI VALABHAI PRAT BANK OF BARODA(606985)
142 Limkheda GJ-23-005-059-001/8981670
(Ninamani Vav) 		1123005000NRG24250120241203912 27/01/2024 TADAVI SARDARBHAI SATABHAI 1123005WL085084 TADAVI SARDARBHAI SATABHAI 00045 BARB0DUDPAN 1800 1800 Processed 25/03/2024 2155108260 TADVI SARDARBHAI CHA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-059-001/8981804
(Ninamani Vav) 		1123005000NRG24250120241203891 27/01/2024 NINAMA MANJUBEN DINESHBHAI 1123005WL085083 NINAMA MANJUBEN DINESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/03/2024 2155108265 NINAMA MANJUBEN DINE BANK OF BARODA(606985)
144 Limkheda GJ-23-005-059-001/8981804
(Ninamani Vav) 		1123005000NRG24250120241203892 27/01/2024 NINAMA RAHULBHAI DINESHBHAI 1123005WL085083 NINAMA RAHULBHAI DINESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/03/2024 2155108285 NINAMA RAHULBHAI DIN BANK OF BARODA(606985)
145 Limkheda GJ-23-005-060-001/8977779970
(Pada) 		1123005000NRG24250120241201932 27/01/2024 gamar asmitaben narvatbhai 1123005WL084907 gamar asmitaben narvatbhai 00045 BARB0DUDPAN 2500 2500 Processed 25/03/2024 2155108278 AMAR KAILASHBEN NAR BANK OF BARODA(606985)
146 Limkheda GJ-23-005-068-001/8973082
(Pipli) 		1123005000NRG24250120241202454 27/01/2024 GOPSINGBHAI SABURBHAI 1123005WL084956 GOPSINGBHAI SABURBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/03/2024 2155108612 GOPASINGBHAI SABURBH BANK OF BARODA(606985)
147 Limkheda GJ-23-005-068-001/8973294
(Pipli) 		1123005000NRG24250120241202455 27/01/2024 MUNIYA MANIBEN MANSHINGBHAI 1123005WL084956 MUNIYA MANIBEN MANSHINGBHAI 00045 BARB0DUDPAN 2750 2750 Processed 25/03/2024 2155108631 MUNIYA MANIBEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Limkheda GJ-23-005-068-001/8980961
(Pipli) 		1123005000NRG24250120241202458 27/01/2024 RAVAT REKHABEN BALVANTBHAI 1123005WL084956 RAVAT REKHABEN BALVANTBHAI 00045 BARB0DUDPAN 2750 2750 Processed 25/03/2024 2155108225 RAVAT REKHABEN BALVA BANK OF BARODA(606985)
149 Limkheda GJ-23-005-068-001/8981208
(Pipli) 		1123005000NRG24250120241202459 27/01/2024 RAVAT RATNIBEN PARVINBHAI 1123005WL084956 RAVAT RATNIBEN PARVINBHAI 00045 BARB0DUDPAN 2750 2750 Processed 25/03/2024 2155108229 RAVAT RATNIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Limkheda GJ-23-005-068-001/8981263
(Pipli) 		1123005000NRG24250120241202460 27/01/2024 KISORI ROSNIBEN JANAKBHAI 1123005WL084956 KISORI ROSNIBEN JANAKBHAI 00045 BARB0DUDPAN 250 250 Processed 25/03/2024 2155108606 KISHORI ROSHANIBEN JANAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-075-001/1955467
(Shasta) 		1123005000NRG24260120241205364 27/01/2024 BARIA LAXMANBHAI RAMESHBHAI 1123005WL085202 BARIA LAXMANBHAI RAMESHBHAI 00045 BARB0DUDPAN 2400 2400 Processed 25/03/2024 2155108295 BARIA LAXMANBHAI RAM BANK OF BARODA(606985)
152 Limkheda GJ-23-005-075-001/1955862
(Shasta) 		1123005000NRG24260120241205365 27/01/2024 BARIYA RAJALIBEN 1123005WL085202 BARIYA RAJALIBEN 00045 BARB0DUDPAN 800 800 Processed 25/03/2024 2155108590 RAJALIBEN MAVSINGBHA BANK OF BARODA(606985)
153 Limkheda GJ-23-005-075-001/1955862
(Shasta) 		1123005000NRG24260120241205366 27/01/2024 BARIYA SHANIBEN BHAVANBHAI 1123005WL085202 BARIYA SHANIBEN BHAVANBHAI 00045 BARB0DUDPAN 800 800 Processed 25/03/2024 2155108589 SHANIBEN BHAVANBHAI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-075-001/1955864
(Shasta) 		1123005000NRG24260120241205340 27/01/2024 BARIYA REKHABEN VIJAYBHAI 1123005WL085201 BARIYA REKHABEN VIJAYBHAI 00045 BARB0DUDPAN 3250 3250 Processed 25/03/2024 2155108292 MISS REKHABEN NAGINBHAI BARIYA STATE BANK OF INDIA(508548)
155 Limkheda GJ-23-005-075-001/1955867
(Shasta) 		1123005000NRG24260120241205367 27/01/2024 BARIYA RATANBHAI CHTURBHAI 1123005WL085202 BARIYA RATANBHAI CHTURBHAI 00045 BARB0DUDPAN 800 800 Processed 25/03/2024 2155108588 RATANBHAI CHTURBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-075-001/1955880
(Shasta) 		1123005000NRG24260120241205368 27/01/2024 VANITABEN VIKRAMBHAI 1123005WL085202 VANITABEN VIKRAMBHAI 00045 BARB0DUDPAN 1800 1800 Processed 25/03/2024 2155108251 Mrs. VANITABEN VIKRAMBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
157 Limkheda GJ-23-005-075-001/8972881
(Shasta) 		1123005000NRG24260120241205370 27/01/2024 lalsingbhai mansukhbhai 1123005WL085202 lalsingbhai mansukhbhai 00045 BARB0DUDPAN 2600 2600 Processed 25/03/2024 2155108587 BURIYA LALSINGBHAI MANSUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 Limkheda GJ-23-005-075-001/8972902
(Shasta) 		1123005000NRG24260120241205343 27/01/2024 BARIA SUMITRABEN BHIMSINGBHAI 1123005WL085201 BARIA SUMITRABEN BHIMSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/03/2024 2155108252 Baria Sumitraben Bhimsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
159 Limkheda GJ-23-005-075-001/8978411
(Shasta) 		1123005000NRG24260120241205346 27/01/2024 SANABHAI CHHAGANBHA 1123005WL085201 SANABHAI CHHAGANBHA 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2155108627 Bariya Shanabhai Chhaganbhai AIRTEL PAYMENTS BANK LIMITED(990288)
160 Limkheda GJ-23-005-075-001/8978443
(Shasta) 		1123005000NRG24260120241205347 27/01/2024 JAGDHISHBHAISARATANBHAI 1123005WL085201 JAGDHISHBHAISARATANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2155108617 BARIA JAGDISHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Limkheda GJ-23-005-075-001/8978445
(Shasta) 		1123005000NRG24260120241205348 27/01/2024 BARIA BHARATBHAI JAVRABHAI 1123005WL085201 BARIA BHARATBHAI JAVRABHAI 00045 BARB0DUDPAN 2000 2000 Processed 25/03/2024 2155108598 BHARATBHAI ZAVARABHA BANK OF BARODA(606985)
162 Limkheda GJ-23-005-075-001/8978445
(Shasta) 		1123005000NRG24260120241205349 27/01/2024 RAJILABEN BHARATBHAI BARIA 1123005WL085201 RAJILABEN BHARATBHAI BARIA 00045 BARB0DUDPAN 2000 2000 Processed 25/03/2024 2155108628 RAJILABEN BHARATBHAI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-075-001/8978515
(Shasta) 		1123005000NRG24260120241205352 27/01/2024 BARIA VINODBHAI VECHATBHAI 1123005WL085201 BARIA VINODBHAI VECHATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2155108596 VINODBHAI VECHATBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-075-001/8978527
(Shasta) 		1123005000NRG24260120241205353 27/01/2024 BARIYA SARLABEN LALSINGBHAI 1123005WL085201 BARIYA SARLABEN LALSINGBHAI 00045 BARB0DUDPAN 1800 1800 Processed 25/03/2024 2155108607 SARLABEN LALSINGBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-075-001/89789060
(Shasta) 		1123005000NRG24260120241205354 27/01/2024 BARIYA MANSINGHBHAI SAYBABHAI 1123005WL085201 BARIYA MANSINGHBHAI SAYBABHAI 00045 BARB0DUDPAN 2600 2600 Processed 25/03/2024 2155108227 MANSINGBHAI SAYBABHA BANK OF BARODA(606985)
166 Limkheda GJ-23-005-075-001/89789060
(Shasta) 		1123005000NRG24260120241205355 27/01/2024 BARIYA SAKRIBEN MANSINGBHAI 1123005WL085201 BARIYA SAKRIBEN MANSINGBHAI 00045 BARB0DUDPAN 1400 1400 Rejected 25/03/2024 2155108630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Limkheda GJ-23-005-075-001/89789081
(Shasta) 		1123005000NRG24260120241205356 27/01/2024 BARIA SANGITABEN PRAKASHBHAI 1123005WL085201 BARIA SANGITABEN PRAKASHBHAI 00045 BARB0DUDPAN 1600 1600 Processed 25/03/2024 2155108610 BARIA SANGITABEN PRA BANK OF BARODA(606985)
168 Limkheda GJ-23-005-075-001/89789082
(Shasta) 		1123005000NRG24260120241205357 27/01/2024 BARIYA GITABEN VANRAJBHAI 1123005WL085201 BARIYA GITABEN VANRAJBHAI 00045 BARB0DUDPAN 2600 2600 Processed 25/03/2024 2155108609 MS GEETABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
169 Limkheda GJ-23-005-075-001/89789083
(Shasta) 		1123005000NRG24260120241205358 27/01/2024 BARIYA NILESHBHAI MANSINGBHAI 1123005WL085201 BARIYA NILESHBHAI MANSINGBHAI 00045 BARB0DUDPAN 2600 2600 Processed 25/03/2024 2155108223 NILESHBHAI MANSINGBH BANK OF BARODA(606985)
170 Limkheda GJ-23-005-075-001/89789086
(Shasta) 		1123005000NRG24260120241205359 27/01/2024 BARIA PRAVINBHAI LALABHAI 1123005WL085201 BARIA PRAVINBHAI LALABHAI 00045 BARB0DUDPAN 2200 2200 Processed 25/03/2024 2155108294 BARIA PRAVINBHAI LAL BANK OF BARODA(606985)
171 Limkheda GJ-23-005-075-001/89789086
(Shasta) 		1123005000NRG24260120241205360 27/01/2024 BARIA VANITABEN PRAVINBHAI 1123005WL085201 BARIA VANITABEN PRAVINBHAI 00045 BARB0DUDPAN 1000 1000 Processed 25/03/2024 2155108288 BARIYA VANITABEN PRA BANK OF BARODA(606985)
172 Limkheda GJ-23-005-075-001/89789088
(Shasta) 		1123005000NRG24260120241205361 27/01/2024 BARIYA SHARMILABEN PINTUBHAI 1123005WL085201 BARIYA SHARMILABEN PINTUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/03/2024 2155108291 BARIYA SHARMILABEN P BANK OF BARODA(606985)
173 Limkheda GJ-23-005-075-001/89789089
(Shasta) 		1123005000NRG24260120241205362 27/01/2024 BARIYA SANJAYBHAI DHIRABHAI 1123005WL085201 BARIYA SANJAYBHAI DHIRABHAI 00045 BARB0DUDPAN 3500 3500 Processed 25/03/2024 2155108262 BARIA SANJAYKUMAR DH BANK OF BARODA(606985)
174 Limkheda GJ-23-005-075-001/89789096
(Shasta) 		1123005000NRG24260120241205363 27/01/2024 BARIA CHANDRAKANTBHAI PARVATBHAI 1123005WL085201 BARIA CHANDRAKANTBHAI PARVATBHAI 00045 BARB0DUDPAN 1400 1400 Processed 25/03/2024 2155108614 BARIA BARIACHANDRAKANTBHAI PARVATBHAI PUNJAB NATIONAL BANK(508568)
175 Limkheda GJ-23-005-080-001/89797938
(Vadela) 		1123005000NRG24270120241206078 27/01/2024 GITABEN 1123005WL085279 GITABEN 00045 BARB0DUDPAN 2800 2800 Processed 25/03/2024 2155108299 GITABEN KESHARSINH P BANK OF BARODA(606985)
176 Limkheda GJ-23-005-086-001/64320521
(ZAROLA (DU)) 		1123005000NRG24270120241206125 27/01/2024 MUNIYA JASVANTBHAI HIRABHAI 1123005WL085285 MUNIYA JASVANTBHAI HIRABHAI 00045 BARB0DUDPAN 3584 3584 Processed 25/03/2024 2155108228 ASVANTBHAI HIRABHAI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-086-001/64320521
(ZAROLA (DU)) 		1123005000NRG24270120241206126 27/01/2024 MUNIYA SUMITRABEN JASVANTBHAI 1123005WL085285 MUNIYA SUMITRABEN JASVANTBHAI 00045 BARB0DUDPAN 3584 3584 Processed 25/03/2024 2155108280 MUNIYA SUMITRABEN JA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-086-001/64320522
(ZAROLA (DU)) 		1123005000NRG24270120241206127 27/01/2024 MUNIYA SHAILESHBHAI KAMAJIBHAI 1123005WL085285 MUNIYA SHAILESHBHAI KAMAJIBHAI 00045 BARB0DUDPAN 3584 3584 Processed 25/03/2024 2155108256 MUNIYA SHAILESHBHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-086-001/64320522
(ZAROLA (DU)) 		1123005000NRG24270120241206128 27/01/2024 MUNIYA VANITABEN SHAILESHBHAI 1123005WL085285 MUNIYA VANITABEN SHAILESHBHAI 00045 BARB0DUDPAN 3584 3584 Processed 25/03/2024 2155108259 MUNIYA VALIBEN BANK OF BARODA(606985)
SubTotal 183296 183296
180 Limkheda GJ-23-005-075-001/1955882
(Shasta) 		1123005000NRG24260120241205369 27/01/2024 BARIYA DEPASINGABHAI VIRAINGAB 1123005WL085202 BARIYA DEPASINGABHAI VIRAINGAB 00045 BARB0DUNPAN 1800 1800 Rejected 25/03/2024 2155108633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1800 1800
181 Limkheda GJ-23-005-013-001/8971252
(Dabhada) 		1123005000NRG24250120241202366 27/01/2024 LILABEN PRATAPBHAI 1123005WL084948 LILABEN PRATAPBHAI 00045 BARB0LIMKHE 3500 3500 Rejected 25/03/2024 2155108502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 Limkheda GJ-23-005-013-001/8971252
(Dabhada) 		1123005000NRG24250120241202365 27/01/2024 MALIVAD PRATAPBHAI HIRABHAI 1123005WL084948 MALIVAD PRATAPBHAI HIRABHAI 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2155108515 MALIVAD PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-013-001/8971429
(Dabhada) 		1123005000NRG24250120241202367 27/01/2024 VANRAJBHAI NATHUBHAI 1123005WL084948 VANRAJBHAI NATHUBHAI 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2155108521 VANRAJBHAI NATHUBHAI BANK OF BARODA(606985)
184 Limkheda GJ-23-005-013-001/8975810
(Dabhada) 		1123005000NRG24250120241201749 27/01/2024 BILVAL RAMILABEN PARTAPBHAI 1123005WL084888 BILVAL RAMILABEN PARTAPBHAI 00045 BARB0LIMKHE 1024 1024 Processed 25/03/2024 2155108525 RAMILABEN PRATAPBHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-013-001/8975849
(Dabhada) 		1123005000NRG24250120241202368 27/01/2024 MALIVAD NARESHBHAI PARTAPBHAI 1123005WL084948 MALIVAD NARESHBHAI PARTAPBHAI 00045 BARB0LIMKHE 3250 3250 Processed 25/03/2024 2155108529 MALIVAD NARESHBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-013-001/8975849
(Dabhada) 		1123005000NRG24250120241202369 27/01/2024 MALIVAD SARLABEN NARESHBHAI 1123005WL084948 MALIVAD SARLABEN NARESHBHAI 00045 BARB0LIMKHE 3000 3000 Processed 25/03/2024 2155108509 SARALABEN NARESHBHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-013-001/8975850
(Dabhada) 		1123005000NRG24250120241202372 27/01/2024 MALIVAD DHARMENDRABHAI PARTAPBHAI 1123005WL084948 MALIVAD DHARMENDRABHAI PARTAPBHAI 00045 BARB0LIMKHE 2750 2750 Processed 25/03/2024 2155108519 DHARMESHBHAI PRATAPB BANK OF BARODA(606985)
188 Limkheda GJ-23-005-013-001/8975850
(Dabhada) 		1123005000NRG24250120241202371 27/01/2024 MALIVAD KAMNABEN MAHESHBHAI 1123005WL084948 MALIVAD KAMNABEN MAHESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2155108530 MALIVAD KAMNABEN MAH BANK OF BARODA(606985)
189 Limkheda GJ-23-005-013-001/8975850
(Dabhada) 		1123005000NRG24250120241202370 27/01/2024 MALIVAD MAHESHBHAI PARTAPBHAI 1123005WL084948 MALIVAD MAHESHBHAI PARTAPBHAI 00045 BARB0LIMKHE 3000 3000 Processed 25/03/2024 2155108520 MAHESHBHAI PRATAPBHA BANK OF BARODA(606985)
190 Limkheda GJ-23-005-013-001/8975865
(Dabhada) 		1123005000NRG24250120241202373 27/01/2024 BILVAL MANGUBHAI CHANDRASING 1123005WL084948 BILVAL MANGUBHAI CHANDRASING 00045 BARB0LIMKHE 1250 1250 Processed 25/03/2024 2155108494 MANGUBHAI CHANDRASIN BANK OF BARODA(606985)
191 Limkheda GJ-23-005-029-001/8970370
(Jetpur (Du)) 		1123005000NRG24250120241203619 27/01/2024 SAVITABEN 1123005WL085063 SAVITABEN 00045 BARB0LIMKHE 2200 2200 Rejected 25/03/2024 2155108516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Limkheda GJ-23-005-029-001/8970374
(Jetpur (Du)) 		1123005000NRG24250120241203620 27/01/2024 MATHURIBEN 1123005WL085063 MATHURIBEN 00045 BARB0LIMKHE 800 800 Processed 25/03/2024 2155108499 MATHURIBEN LALLUBHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-029-001/8970377
(Jetpur (Du)) 		1123005000NRG24250120241203622 27/01/2024 SHARADABEN 1123005WL085063 SHARADABEN 00045 BARB0LIMKHE 2200 2200 Processed 25/03/2024 2155108500 SHARDABEN RAYLABHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-029-001/8970378
(Jetpur (Du)) 		1123005000NRG24250120241203623 27/01/2024 VIRSHINGBHAI 1123005WL085063 VIRSHINGBHAI 00045 BARB0LIMKHE 2200 2200 Rejected 25/03/2024 2155108504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Limkheda GJ-23-005-029-001/8970487
(Jetpur (Du)) 		1123005000NRG24250120241203626 27/01/2024 RAVAT DHARMENDRABHA G 1123005WL085063 RAVAT DHARMENDRABHA G 00045 BARB0LIMKHE 2200 2200 Processed 25/03/2024 2155108491 DHARMENDARKUMAR GANP BANK OF BARODA(606985)
196 Limkheda GJ-23-005-029-001/8970500
(Jetpur (Du)) 		1123005000NRG24250120241203627 27/01/2024 GANPATBHAI NATHABHAI 1123005WL085063 GANPATBHAI NATHABHAI 00045 BARB0LIMKHE 800 800 Processed 25/03/2024 2155108517 GANPATSINH NATHABHAI BANK OF BARODA(606985)
197 Limkheda GJ-23-005-029-001/89705039
(Jetpur (Du)) 		1123005000NRG24250120241203629 27/01/2024 GANAVA SADIYABHAI MAGANBHAI 1123005WL085063 GANAVA SADIYABHAI MAGANBHAI 00045 BARB0LIMKHE 1200 1200 Processed 25/03/2024 2155108522 SADIYABHAI MAGANBHAI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-029-001/897085192
(Jetpur (Du)) 		1123005000NRG24250120241203634 27/01/2024 RAVAT SONALBEN KANUBHAI 1123005WL085063 RAVAT SONALBEN KANUBHAI 00045 BARB0LIMKHE 1150 1150 Processed 25/03/2024 2155108524 Ravat Sonalben FINCARE SMALL FINANCE BANK LTD(608304)
199 Limkheda GJ-23-005-029-001/897085304
(Jetpur (Du)) 		1123005000NRG24250120241203643 27/01/2024 RAVAT SHANABHAI DALSINGBHAI 1123005WL085063 RAVAT SHANABHAI DALSINGBHAI 00045 BARB0LIMKHE 2300 2300 Processed 25/03/2024 2155108518 SHANABHAI DALUBHAI R BANK OF BARODA(606985)
200 Limkheda GJ-23-005-029-001/897085306
(Jetpur (Du)) 		1123005000NRG24250120241203644 27/01/2024 RAVAT CHATURIBEN RAYLABHAI 1123005WL085063 RAVAT CHATURIBEN RAYLABHAI 00045 BARB0LIMKHE 2300 2300 Processed 25/03/2024 2155108501 SATURIBEN RAYLABHAI BANK OF BARODA(606985)
201 Limkheda GJ-23-005-039-004/8965797
(MOTA HATHIDHARA) 		1123005000NRG24250120241203790 27/01/2024 SAJANKUMAR 1123005WL085071 SAJANKUMAR 00045 BARB0LIMKHE 1250 1250 Processed 25/03/2024 2155108506 BARIYA SAJANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Limkheda GJ-23-005-044-001/8978577
(Mangal Mahudi) 		1123005000NRG24250120241201844 27/01/2024 BHARVAD RAHULBHAI RAMABHAI 1123005WL084901 BHARVAD RAHULBHAI RAMABHAI 00045 BARB0LIMKHE 2200 2200 Rejected 25/03/2024 2155108512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Limkheda GJ-23-005-049-002/898116256
(Motamal) 		1123005000NRG24270120241206137 27/01/2024 Mavi Maliben Mathurbhai 1123005WL085287 Mavi Maliben Mathurbhai 00045 BARB0LIMKHE 180 180 Processed 25/03/2024 2155108527 MAVI MALIBEN MATHURB BANK OF BARODA(606985)
204 Limkheda GJ-23-005-049-002/898116295
(Motamal) 		1123005000NRG24270120241206138 27/01/2024 MAVI SHANTIBEN 1123005WL085287 MAVI SHANTIBEN 00045 BARB0LIMKHE 180 180 Processed 25/03/2024 2155108513 MAVI SANTTIBEN BANK OF BARODA(606985)
205 Limkheda GJ-23-005-053-001/8974553
(Nana Mal) 		1123005000NRG24250120241203827 27/01/2024 HATILA MANISHBEN V 1123005WL085078 HATILA MANISHBEN V 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2155108514 MANISHABEN VINODBHAI BANK OF BARODA(606985)
206 Limkheda GJ-23-005-058-002/8968336
(Ninamana Khakhariya) 		1123005000NRG24250120241201917 27/01/2024 KANTABEN AMARABHAI 1123005WL084906 KANTABEN AMARABHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/03/2024 2155108497 KANTABEN AMARSING NI BANK OF BARODA(606985)
207 Limkheda GJ-23-005-058-002/8968336
(Ninamana Khakhariya) 		1123005000NRG24250120241201916 27/01/2024 NINAMA AMARABHAI CHAGANBHAI 1123005WL084906 NINAMA AMARABHAI CHAGANBHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/03/2024 2155108498 AMARSING CHHAGANBHAI BANK OF BARODA(606985)
208 Limkheda GJ-23-005-058-002/8968337
(Ninamana Khakhariya) 		1123005000NRG24250120241201918 27/01/2024 VAJIBEN PARTAPBHAI 1123005WL084906 VAJIBEN PARTAPBHAI 00045 BARB0LIMKHE 1785 1785 Rejected 25/03/2024 2155108526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Limkheda GJ-23-005-058-002/8968338
(Ninamana Khakhariya) 		1123005000NRG24250120241201919 27/01/2024 SANTIBEN CHAGANABHAI 1123005WL084906 SANTIBEN CHAGANABHAI 00045 BARB0LIMKHE 1785 1785 Processed 25/03/2024 2155108528 NINAMA SHANTIBEN CHA BANK OF BARODA(606985)
210 Limkheda GJ-23-005-058-002/8968357
(Ninamana Khakhariya) 		1123005000NRG24250120241201920 27/01/2024 NINAMA RATANBHAI HIRKHABHAI 1123005WL084906 NINAMA RATANBHAI HIRKHABHAI 00045 BARB0LIMKHE 3570 3570 Processed 25/03/2024 2155108495 Mr. RATANBHAI HIRKABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 Limkheda GJ-23-005-058-002/8968358
(Ninamana Khakhariya) 		1123005000NRG24250120241201921 27/01/2024 NINAMA SATRSING HIRKABHAI 1123005WL084906 NINAMA SATRSING HIRKABHAI 00045 BARB0LIMKHE 3570 3570 Processed 25/03/2024 2155108523 CHHATRASINH HIRAKABH BANK OF BARODA(606985)
212 Limkheda GJ-23-005-058-002/8968358
(Ninamana Khakhariya) 		1123005000NRG24250120241201922 27/01/2024 RAJIBEN SATRSING 1123005WL084906 RAJIBEN SATRSING 00045 BARB0LIMKHE 3570 3570 Rejected 25/03/2024 2155108493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Limkheda GJ-23-005-058-002/8968574
(Ninamana Khakhariya) 		1123005000NRG24250120241201923 27/01/2024 NINAMA PRITIBEN RAKESHBHAI 1123005WL084906 NINAMA PRITIBEN RAKESHBHAI 00045 BARB0LIMKHE 3570 3570 Processed 25/03/2024 2155108532 NINAMA PREETIBEN RAK BANK OF BARODA(606985)
214 Limkheda GJ-23-005-058-002/8968583
(Ninamana Khakhariya) 		1123005000NRG24250120241201924 27/01/2024 NINAMA HARDIKKUMAR PRATAPBHAI 1123005WL084906 NINAMA HARDIKKUMAR PRATAPBHAI 00045 BARB0LIMKHE 3570 3570 Processed 25/03/2024 2155108531 HARDIKKUMAR PRATAPBH BANK OF BARODA(606985)
215 Limkheda GJ-23-005-058-002/8968584
(Ninamana Khakhariya) 		1123005000NRG24250120241201926 27/01/2024 NINAMA VANRAJKUMAR PARTAPBHAI 1123005WL084906 NINAMA VANRAJKUMAR PARTAPBHAI 00045 BARB0LIMKHE 2805 2805 Processed 25/03/2024 2155108510 VANRAJKUMAR PRATAPBH BANK OF BARODA(606985)
216 Limkheda GJ-23-005-059-001/8972375
(Ninamani Vav) 		1123005000NRG24250120241203896 27/01/2024 BHABHOR PRAKASHBHAI MATHURBHAI 1123005WL085084 BHABHOR PRAKASHBHAI MATHURBHAI 00045 BARB0LIMKHE 150 150 Processed 25/03/2024 2155108511 BHABHOR PRAKASHBHAI BANK OF BARODA(606985)
217 Limkheda GJ-23-005-059-001/8981511
(Ninamani Vav) 		1123005000NRG24250120241203890 27/01/2024 NINAMA HANSHABEN KAMLESHBHAI 1123005WL085083 NINAMA HANSHABEN KAMLESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2155108508 HANSABEN KAMLESHBHAI BANK OF BARODA(606985)
218 Limkheda GJ-23-005-070-002/8978239
(Polisimal) 		1123005000NRG24250120241202351 27/01/2024 TADVISHANTIBEN SABURBHAI 1123005WL084946 TADVISHANTIBEN SABURBHAI 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2155108496 TADVI SANTIBEN SABUR BANK OF BARODA(606985)
219 Limkheda GJ-23-005-080-001/89797911
(Vadela) 		1123005000NRG24270120241206076 27/01/2024 VIPULBHAI 1123005WL085279 VIPULBHAI 00045 BARB0LIMKHE 2800 2800 Processed 25/03/2024 2155108505 Mr. VIPULKUMAR TINABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 Limkheda GJ-23-005-080-001/89798583
(Vadela) 		1123005000NRG24270120241206097 27/01/2024 PATEL VIJAYKUMAR NARVATBHAI 1123005WL085281 PATEL VIJAYKUMAR NARVATBHAI 00045 BARB0LIMKHE 2870 2870 Processed 25/03/2024 2155108507 VIJAYKUMAR NARVATBHA BANK OF BARODA(606985)
SubTotal 93549 93549
221 Limkheda GJ-23-005-080-001/89798755
(Vadela) 		1123005000NRG24270120241206100 27/01/2024 PATEL GANGABEN RANGITBHAI 1123005WL085281 PATEL GANGABEN RANGITBHAI 00045 BARB0PIPLOD 2057 2057 Processed 25/03/2024 2155108534 PATEL GANGABEN RANGI BANK OF BARODA(606985)
SubTotal 2057 2057
222 Limkheda GJ-23-005-054-001/8979775
(Nani Bandibar) 		1123005000NRG24260120241205238 27/01/2024 PATEL RAJUBHAI CHANDUBHAI 1123005WL085196 PATEL RAJUBHAI CHANDUBHAI 00045 BARB0PRABAR 400 400 Processed 25/03/2024 2155108533 Mr. RAJUBHAI CHANDUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 400 400
223 Limkheda GJ-23-005-033-001/8978900
(Khadada (Umariya)) 		1123005000NRG24270120241206169 27/01/2024 Sangitaben jashvantbhai 1123005WL085291 Sangitaben jashvantbhai 00048 BKID0002918 2400 2400 Processed 25/03/2024 2155108314 BARIA SANGITABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-053-001/8974414
(Nana Mal) 		1123005000NRG24250120241203820 27/01/2024 HATHILA NATHUBHAI MEDHAJIBHAI 1123005WL085078 HATHILA NATHUBHAI MEDHAJIBHAI 00048 BKID0002918 2250 2250 Processed 25/03/2024 2155108316 MR NATHUBHAI MEGHJIBHAI HATHILA STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-060-001/8977779945
(Pada) 		1123005000NRG24250120241201930 27/01/2024 VAKHALA SELESHBHAI PARVATBHAI 1123005WL084907 VAKHALA SELESHBHAI PARVATBHAI 00048 BKID0002918 2500 2500 Rejected 25/03/2024 2155108315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7150 7150
226 Limkheda GJ-23-005-019-001/897325262
(Dhanpur (Du)) 		1123005000NRG24250120241203559 27/01/2024 BHURIA ARUNABEN VIKRAMBHAI 1123005WL085059 BHURIA ARUNABEN VIKRAMBHAI 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2155108333 ARUNABEN VIKRAMBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-019-001/897325268
(Dhanpur (Du)) 		1123005000NRG24250120241203561 27/01/2024 BHURIA ANILNBHAI RAMESHBHAI 1123005WL085059 BHURIA ANILNBHAI RAMESHBHAI 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2155108334 ANILBHAI RAMESHBHAI BANK OF BARODA(606985)
228 Limkheda GJ-23-005-019-001/897325268
(Dhanpur (Du)) 		1123005000NRG24250120241203560 27/01/2024 BHURIA SUNILABHAI RAMESHBHAI 1123005WL085059 BHURIA SUNILABHAI RAMESHBHAI 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2155108336 BHURIYA SUNILBHAI RAMESHBAI BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-019-001/897325271
(Dhanpur (Du)) 		1123005000NRG24250120241203562 27/01/2024 BHURIA NAMALABHAI NANIYABHAI 1123005WL085059 BHURIA NAMALABHAI NANIYABHAI 00057 BARB0BGGBXX 3000 3000 Rejected 25/03/2024 2155108335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Limkheda GJ-23-005-019-001/897325272
(Dhanpur (Du)) 		1123005000NRG24250120241203563 27/01/2024 BHURIA KHUMANBHAI MUNIYABHAI 1123005WL085059 BHURIA KHUMANBHAI MUNIYABHAI 00057 BARB0BGGBXX 250 250 Processed 25/03/2024 2155108340 BHURIYA KHUMANBHAI BANK OF BARODA(606985)
231 Limkheda GJ-23-005-019-001/897325273
(Dhanpur (Du)) 		1123005000NRG24250120241203565 27/01/2024 BHURIA KAPILABEN SUKARAMBHAI 1123005WL085059 BHURIA KAPILABEN SUKARAMBHAI 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2155108338 BHURIYA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Limkheda GJ-23-005-019-001/897325289
(Dhanpur (Du)) 		1123005000NRG24250120241203569 27/01/2024 MAVI LALIBEN SANJAYBHAI 1123005WL085059 MAVI LALIBEN SANJAYBHAI 00057 BARB0BGGBXX 2750 2750 Processed 25/03/2024 2155108341 MAVI LALITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-019-001/897325290
(Dhanpur (Du)) 		1123005000NRG24250120241203570 27/01/2024 BHABHOR BHARATBHAI VIRSINGBHAI 1123005WL085059 BHABHOR BHARATBHAI VIRSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 25/03/2024 2155108337 BHABHOR BHARATBHAI BANK OF BARODA(606985)
234 Limkheda GJ-23-005-019-001/897325294
(Dhanpur (Du)) 		1123005000NRG24250120241203573 27/01/2024 KALASVA GAJENDRABHAI BHURSINGBHAI 1123005WL085059 KALASVA GAJENDRABHAI BHURSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 25/03/2024 2155108339 GAJENDRAKUMAR BHURSI BANK OF BARODA(606985)
235 Limkheda GJ-23-005-019-001/897325329
(Dhanpur (Du)) 		1123005000NRG24250120241203577 27/01/2024 NINAMA ASVINBHAI BHARATBHAI 1123005WL085059 NINAMA ASVINBHAI BHARATBHAI 00057 BARB0BGGBXX 3000 3000 Processed 25/03/2024 2155108344 NINAMA ASHVINKUMAR BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-024-002/37-B
(Gumni (Du)) 		1123005000NRG24260120241205638 27/01/2024 RAMUDIBEN BHURAJI 1123005WL085229 RAMUDIBEN BHURAJI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2155108411 DINDOD RAMUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
237 Limkheda GJ-23-005-024-002/9874821
(Gumni (Du)) 		1123005000NRG24260120241205657 27/01/2024 VALIBEN LIBABHAI 1123005WL085230 VALIBEN LIBABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2155108410 NINAMA VALIBEN LIMBA BANK OF BARODA(606985)
238 Limkheda GJ-23-005-030-001/2021
(Juna Vadiya) 		1123005000NRG24250120241203672 27/01/2024 Jiniben 1123005WL085067 Jiniben 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108318 JHINIBEN HIMSINGHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-030-001/8966089
(Juna Vadiya) 		1123005000NRG24250120241203675 27/01/2024 Arvindbhai 1123005WL085067 Arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108324 ARAVINDBHAI MANSUKHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-030-001/89747943
(Juna Vadiya) 		1123005000NRG24250120241203676 27/01/2024 RAJESHBHAI 1123005WL085067 RAJESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108331 Katara Rajeshbhai Kaburbhai AIRTEL PAYMENTS BANK LIMITED(990288)
241 Limkheda GJ-23-005-030-001/89747948
(Juna Vadiya) 		1123005000NRG24250120241203677 27/01/2024 NARESHBHAI 1123005WL085067 NARESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108330 KATARA NARESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-030-001/89747955
(Juna Vadiya) 		1123005000NRG24250120241203679 27/01/2024 NANDABEN 1123005WL085067 NANDABEN 00057 BARB0BGGBXX 150 150 Processed 25/03/2024 2155108326 AMALIYAR NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-030-001/89747955
(Juna Vadiya) 		1123005000NRG24250120241203678 27/01/2024 PINTUBHAI 1123005WL085067 PINTUBHAI 00057 BARB0BGGBXX 150 150 Processed 25/03/2024 2155108332 AMALIYAR PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-030-001/89747956
(Juna Vadiya) 		1123005000NRG24250120241203680 27/01/2024 JIGNESHBHAI 1123005WL085067 JIGNESHBHAI 00057 BARB0BGGBXX 150 150 Processed 25/03/2024 2155108322 JIGNESHBHAI APSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-030-001/89747958
(Juna Vadiya) 		1123005000NRG24250120241203682 27/01/2024 AMLIYAR SHUSHILABEN APSINGBHAI 1123005WL085067 AMLIYAR SHUSHILABEN APSINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 25/03/2024 2155108342 AMLIYAR SHUSHILABEN APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-030-001/89747958
(Juna Vadiya) 		1123005000NRG24250120241203681 27/01/2024 USHABEN 1123005WL085067 USHABEN 00057 BARB0BGGBXX 1050 1050 Processed 25/03/2024 2155108320 AMALIYAR USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-030-001/89747965
(Juna Vadiya) 		1123005000NRG24250120241203683 27/01/2024 JAYABEN 1123005WL085067 JAYABEN 00057 BARB0BGGBXX 2250 2250 Processed 25/03/2024 2155108323 JAYABEN HIMSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-033-001/8978899
(Khadada (Umariya)) 		1123005000NRG24270120241206167 27/01/2024 BARIYA KANTIBEN KAMLESHBHAI 1123005WL085290 BARIYA KANTIBEN KAMLESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108350 KANTIBEN KAMLESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-033-001/8978900
(Khadada (Umariya)) 		1123005000NRG24270120241206168 27/01/2024 Jasvantbhai raysingbhai 1123005WL085291 Jasvantbhai raysingbhai 00057 BARB0BGGBXX 2400 2400 Processed 25/03/2024 2155108355 BARIYA JASVANTBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-033-001/8978901
(Khadada (Umariya)) 		1123005000NRG24270120241206170 27/01/2024 RAMSHING 1123005WL085292 RAMSHING 00057 BARB0BGGBXX 2750 2750 Processed 25/03/2024 2155108321 RAMSINGBHAI SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-033-002/8970150
(Khadada (Umariya)) 		1123005000NRG24270120241206151 27/01/2024 JUNABEN MALSINGBHAI 1123005WL085288 JUNABEN MALSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108367 JUNABEN MALSINGBHAI MACHHAR FINCARE SMALL FINANCE BANK LTD(608304)
252 Limkheda GJ-23-005-033-002/8970168
(Khadada (Umariya)) 		1123005000NRG24270120241206152 27/01/2024 AD MUKESHBHAI VIRSINGBHAI 1123005WL085288 AD MUKESHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108352 MUKESHBHAI VIRSING AD BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-033-002/8970168
(Khadada (Umariya)) 		1123005000NRG24270120241206153 27/01/2024 AD REKHABEN MUKESHBHAI 1123005WL085288 AD REKHABEN MUKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108353 AD REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
254 Limkheda GJ-23-005-033-002/8970171
(Khadada (Umariya)) 		1123005000NRG24270120241206154 27/01/2024 VAHONIYA PANABEN SOMALABHAI 1123005WL085288 VAHONIYA PANABEN SOMALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108351 PANABEN SOMLABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-033-002/8970174
(Khadada (Umariya)) 		1123005000NRG24270120241206156 27/01/2024 BHABHOR CHUNIYABHAI BHURABHAI 1123005WL085288 BHABHOR CHUNIYABHAI BHURABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108408 CHUNIYA BHURA BHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-033-002/8978786
(Khadada (Umariya)) 		1123005000NRG24270120241206157 27/01/2024 BARIA MAHESHBHAI SOMABHAI 1123005WL085288 BARIA MAHESHBHAI SOMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108347 MAHESH SOMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-033-002/8978786
(Khadada (Umariya)) 		1123005000NRG24270120241206158 27/01/2024 BARIA SARMILABEN MAHESHBHAI 1123005WL085288 BARIA SARMILABEN MAHESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108349 BARIA SHARMILABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
258 Limkheda GJ-23-005-033-002/8981476
(Khadada (Umariya)) 		1123005000NRG24270120241206159 27/01/2024 ADMLABHAI CHANDUBHAISO 1123005WL085288 ADMLABHAI CHANDUBHAISO 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108366 AAD SOMLABHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-033-002/8981520
(Khadada (Umariya)) 		1123005000NRG24270120241206161 27/01/2024 BARIYA SARDABEN RAMESHBHAI 1123005WL085288 BARIYA SARDABEN RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108348 Bariya Sardaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
260 Limkheda GJ-23-005-033-002/8981604
(Khadada (Umariya)) 		1123005000NRG24270120241206165 27/01/2024 ADD SONIKABEN KARTIKKUMAR 1123005WL085288 ADD SONIKABEN KARTIKKUMAR 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2155108371 SONIKA ARVINDBHAI BH BANK OF BARODA(606985)
261 Limkheda GJ-23-005-053-001/8974554
(Nana Mal) 		1123005000NRG24250120241203813 27/01/2024 HATILA RAMUBHAI VAKTABHAI 1123005WL085077 HATILA RAMUBHAI VAKTABHAI 00057 BARB0BGGBXX 3080 3080 Processed 25/03/2024 2155108317 HATHILA RAMUBHAI VAKATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-060-001/8969554
(Pada) 		1123005000NRG24250120241201927 27/01/2024 gmar narvat candrabhai 1123005WL084907 gmar narvat candrabhai 00057 BARB0BGGBXX 2000 2000 Processed 25/03/2024 2155108358 GAMAR NARAVATBHAI CHANDRA ICICI BANK LTD(508534)
263 Limkheda GJ-23-005-060-001/8977754
(Pada) 		1123005000NRG24250120241201928 27/01/2024 Vakhala Parvatbhai 1123005WL084907 Vakhala Parvatbhai 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2155108345 VAKHALA PARVTBHAI ICICI BANK LTD(508534)
264 Limkheda GJ-23-005-060-001/8977754
(Pada) 		1123005000NRG24250120241201929 27/01/2024 VAKHLA KAMLESHBHAI PARVATBHAI 1123005WL084907 VAKHLA KAMLESHBHAI PARVATBHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2155108363 VAKHALA KAMLESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-060-001/8977779968
(Pada) 		1123005000NRG24250120241201931 27/01/2024 BAMANIYA SUNILBHAI SANABHAI 1123005WL084907 BAMANIYA SUNILBHAI SANABHAI 00057 BARB0BGGBXX 2500 2500 Processed 25/03/2024 2155108368 Bamniya Sunilbhai Shanabhai AIRTEL PAYMENTS BANK LIMITED(990288)
266 Limkheda GJ-23-005-060-001/8977796
(Pada) 		1123005000NRG24250120241203916 27/01/2024 Chhaohan Bodubhai Manshingbhai 1123005WL085085 Chhaohan Bodubhai Manshingbhai 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2155108346 CHAUHAN BHODUBHAI ICICI BANK LTD(508534)
267 Limkheda GJ-23-005-060-001/8977796
(Pada) 		1123005000NRG24250120241203917 27/01/2024 Chhaohan Vinodbhai Bhodubhai 1123005WL085085 Chhaohan Vinodbhai Bhodubhai 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2155108354 VINODBHAI BHODUBHAI CHAUH ICICI BANK LTD(508534)
268 Limkheda GJ-23-005-060-001/89778996
(Pada) 		1123005000NRG24250120241203918 27/01/2024 CHUHAN MUKESHBHAI BHODUBHAI 1123005WL085085 CHUHAN MUKESHBHAI BHODUBHAI 00057 BARB0BGGBXX 500 500 Rejected 25/03/2024 2155108357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Limkheda GJ-23-005-060-001/89779001
(Pada) 		1123005000NRG24250120241203920 27/01/2024 Ninama Yogeshkumar Dilipbhai 1123005WL085085 Ninama Yogeshkumar Dilipbhai 00057 BARB0BGGBXX 500 500 Rejected 25/03/2024 2155108362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Limkheda GJ-23-005-060-001/9877779971
(Pada) 		1123005000NRG24250120241201933 27/01/2024 chauhan rinaben jentibhai 1123005WL084907 chauhan rinaben jentibhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2155108356 CHAUHAN RINABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Limkheda GJ-23-005-060-001/9877779989
(Pada) 		1123005000NRG24250120241201934 27/01/2024 chauhan Sonalben Laxmanbhai 1123005WL084907 chauhan Sonalben Laxmanbhai 00057 BARB0BGGBXX 1750 1750 Rejected 25/03/2024 2155108370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Limkheda GJ-23-005-060-001/9877779990
(Pada) 		1123005000NRG24250120241201935 27/01/2024 gamar gitaben dhirabhai 1123005WL084907 gamar gitaben dhirabhai 00057 BARB0BGGBXX 2500 2500 Rejected 25/03/2024 2155108405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Limkheda GJ-23-005-060-001/9877779996
(Pada) 		1123005000NRG24250120241203921 27/01/2024 ninama ashaben dilipbhai 1123005WL085085 ninama ashaben dilipbhai 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2155108369 NINAMA ASHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-060-001/9977779984
(Pada) 		1123005000NRG24250120241203922 27/01/2024 Chauhan Alpeshbhai 1123005WL085085 Chauhan Alpeshbhai 00057 BARB0BGGBXX 500 500 Processed 25/03/2024 2155108364 ALPESHBHAI MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-060-002/8965126
(Pada) 		1123005000NRG24250120241203924 27/01/2024 BARIYA MEHULBHAI RUMALBHAI 1123005WL085085 BARIYA MEHULBHAI RUMALBHAI 00057 BARB0BGGBXX 2750 2750 Processed 25/03/2024 2155108343 BARIA MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-070-001/8978223
(Polisimal) 		1123005000NRG24250120241202346 27/01/2024 MOHANBHAI SANTUBHAI 1123005WL084946 MOHANBHAI SANTUBHAI 00057 BARB0BGGBXX 2070 2070 Processed 25/03/2024 2155108407 MOHANBHAI SHANTUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-070-001/8978229
(Polisimal) 		1123005000NRG24250120241202347 27/01/2024 Ravat punaben Chhaganbhai 1123005WL084946 Ravat punaben Chhaganbhai 00057 BARB0BGGBXX 2530 2530 Processed 25/03/2024 2155108360 RAVAT PUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
278 Limkheda GJ-23-005-070-001/8978486
(Polisimal) 		1123005000NRG24250120241201982 27/01/2024 MUNIYA MAMATABEN JITENDRABHAI 1123005WL084912 MUNIYA MAMATABEN JITENDRABHAI 00057 BARB0BGGBXX 1400 1400 Processed 25/03/2024 2155108361 Muniya Mamtaben Jitendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
279 Limkheda GJ-23-005-070-001/8978495
(Polisimal) 		1123005000NRG24250120241202348 27/01/2024 RAVAT SHARDABEN CHATURBHAI 1123005WL084946 RAVAT SHARDABEN CHATURBHAI 00057 BARB0BGGBXX 1840 1840 Rejected 25/03/2024 2155108359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Limkheda GJ-23-005-070-001/8978627
(Polisimal) 		1123005000NRG24250120241202350 27/01/2024 Ravat ajaybhai mathurbhai 1123005WL084946 Ravat ajaybhai mathurbhai 00057 BARB0BGGBXX 2530 2530 Processed 25/03/2024 2155108406 Ravat Ajaybhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
281 Limkheda GJ-23-005-070-002/8978465
(Polisimal) 		1123005000NRG24250120241202353 27/01/2024 MUNIYA MUKESHBHAI NARUBHAI 1123005WL084946 MUNIYA MUKESHBHAI NARUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 25/03/2024 2155108365 MUNIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-080-001/89797967
(Vadela) 		1123005000NRG24270120241206103 27/01/2024 LAXMANBHAI BHAYALABHAI 1123005WL085282 LAXMANBHAI BHAYALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/03/2024 2155108298 MR LAXMAN BHAI BHAYALA BHAI PATEL STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-084-001/8967690
(Zerjitgadh) 		1123005000NRG24270120241206041 27/01/2024 muniya bachudi khuman 1123005WL085276 muniya bachudi khuman 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2155108325 MUNIYA BACHUDIBEN KHUMANSIH BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-084-001/8967697
(Zerjitgadh) 		1123005000NRG24270120241206042 27/01/2024 MUNIYA SHUKALIBEN VIRSINGBHAI 1123005WL085276 MUNIYA SHUKALIBEN VIRSINGBHAI 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2155108319 SUKALIBEN VIRSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-084-001/8967697
(Zerjitgadh) 		1123005000NRG24270120241206043 27/01/2024 MUNIYA VIRSINGBHAI MANABHAI 1123005WL085276 MUNIYA VIRSINGBHAI MANABHAI 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2155108329 MUNIYA VIRSINGBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Limkheda GJ-23-005-084-001/8967818
(Zerjitgadh) 		1123005000NRG24270120241206044 27/01/2024 Damor sankarbhai kadakiabhai 1123005WL085276 Damor sankarbhai kadakiabhai 00057 BARB0BGGBXX 1300 1300 Processed 25/03/2024 2155108328 DAMOR SHANKARBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Limkheda GJ-23-005-084-001/8968062
(Zerjitgadh) 		1123005000NRG24270120241206046 27/01/2024 katara nrendrabhai kadakiyabhai 1123005WL085276 katara nrendrabhai kadakiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 25/03/2024 2155108327 KATARA NARENDRABHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 121600 121600
288 Limkheda GJ-23-005-029-001/897085303
(Jetpur (Du)) 		1123005000NRG24250120241203642 27/01/2024 RAVAT KAMLESHBHAI SHANABHAI 1123005WL085063 RAVAT KAMLESHBHAI SHANABHAI 00078 CNRB0003308 2300 2300 Processed 25/03/2024 2155108373 KAMLESHBHAI SHANABHAI RAVAT CANARA BANK(508532)
SubTotal 2300 2300
289 Limkheda GJ-23-005-030-002/89747853
(Juna Vadiya) 		1123005000NRG24250120241203666 27/01/2024 SILABEN SARDARBHAI 1123005WL085066 SILABEN SARDARBHAI 00168 ICIC0000538 2800 2800 Processed 25/03/2024 2155108415 GANAVA SHAILABEN SARADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-033-001/8969877
(Khadada (Umariya)) 		1123005000NRG24270120241206166 27/01/2024 PARAVATBHAI 1123005WL085289 PARAVATBHAI 00168 ICIC0000538 3500 3500 Processed 25/03/2024 2155108413 PRAVATBHAI GEMABHAI ICICI BANK LTD(508534)
291 Limkheda GJ-23-005-033-002/8981527
(Khadada (Umariya)) 		1123005000NRG24270120241206162 27/01/2024 BHABHOR MADIYABHAI KADAKIYABHAI 1123005WL085288 BHABHOR MADIYABHAI KADAKIYABHAI 00168 ICIC0000538 3500 3500 Processed 25/03/2024 2155108414 MADIYABHAI KADKIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-033-002/8981527
(Khadada (Umariya)) 		1123005000NRG24270120241206163 27/01/2024 BHABHOR SAKARIBEN MADIYABHAI 1123005WL085288 BHABHOR SAKARIBEN MADIYABHAI 00168 ICIC0000538 3500 3500 Processed 25/03/2024 2155108416 SAKARIBEN ICICI BANK LTD(508534)
293 Limkheda GJ-23-005-080-001/89797792
(Vadela) 		1123005000NRG24270120241206091 27/01/2024 Patel Bijaliben Patel Sangitaben Narvatbhai 1123005WL085281 Patel Bijaliben Patel Sangitaben Narvatbhai 00168 ICIC0000538 984 984 Processed 25/03/2024 2155108417 Patel Sangitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
294 Limkheda GJ-23-005-080-001/89797799
(Vadela) 		1123005000NRG24270120241206092 27/01/2024 Patel Juvansing Mangalbhai 1123005WL085281 Patel Juvansing Mangalbhai 00168 ICIC0000538 1020 1020 Processed 25/03/2024 2155108418 JUVANSINH MANGLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15304 15304
295 Limkheda GJ-23-005-029-001/8970500
(Jetpur (Du)) 		1123005000NRG24250120241203628 27/01/2024 BENIBEN GANPATBHAI 1123005WL085063 BENIBEN GANPATBHAI 00168 ICIC0002247 800 800 Processed 25/03/2024 2155108313 RAVAT KANTABEN GANPA BANK OF BARODA(606985)
296 Limkheda GJ-23-005-029-001/897085274
(Jetpur (Du)) 		1123005000NRG24250120241203639 27/01/2024 RAVAT ALKESHBHAI MOHANBHAI 1123005WL085063 RAVAT ALKESHBHAI MOHANBHAI 00168 ICIC0002247 2300 2300 Processed 25/03/2024 2155108312 ALKESHBHAI MOHANBHAI RAVAT IDBI BANK(607095)
SubTotal 3100 3100
297 Limkheda GJ-23-005-029-001/8970375
(Jetpur (Du)) 		1123005000NRG24250120241203621 27/01/2024 LALITABEN J 1123005WL085063 LALITABEN J 00415 SBIN0010992 2200 2200 Processed 25/03/2024 2155108388 Ravat Lalitaben Jentibhai FINCARE SMALL FINANCE BANK LTD(608304)
298 Limkheda GJ-23-005-029-001/897085291
(Jetpur (Du)) 		1123005000NRG24250120241203641 27/01/2024 RAVAT SANJAYBHAI SABURBHAI 1123005WL085063 RAVAT SANJAYBHAI SABURBHAI 00415 SBIN0010992 1150 1150 Processed 25/03/2024 2155108400 MR RAVAT SANJAYBHAI SABURBHAI STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-029-001/897085308
(Jetpur (Du)) 		1123005000NRG24250120241203645 27/01/2024 RAVAT KESUDIBEN PRATAPSING 1123005WL085063 RAVAT KESUDIBEN PRATAPSING 00415 SBIN0010992 1150 1150 Processed 25/03/2024 2155108401 RAVAT KESUDIBEN BANK OF BARODA(606985)
300 Limkheda GJ-23-005-033-002/8970171
(Khadada (Umariya)) 		1123005000NRG24270120241206155 27/01/2024 vahuniya solabhai tersingbhai 1123005WL085288 vahuniya solabhai tersingbhai 00415 SBIN0010992 3500 3500 Processed 25/03/2024 2155108385 MR SOMLABHAI TERSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-033-002/8981493
(Khadada (Umariya)) 		1123005000NRG24270120241206160 27/01/2024 vahuniya laxmanbhai somabhai 1123005WL085288 vahuniya laxmanbhai somabhai 00415 SBIN0010992 3500 3500 Processed 25/03/2024 2155108378 MR VAHONIYA LAXMANBHAI SOMABHAI STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-033-002/8981603
(Khadada (Umariya)) 		1123005000NRG24270120241206164 27/01/2024 Vahuniya dashrathbhai somabhai 1123005WL085288 Vahuniya dashrathbhai somabhai 00415 SBIN0010992 3500 3500 Processed 25/03/2024 2155108396 DASHRATH SOMA VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-039-004/8965809
(MOTA HATHIDHARA) 		1123005000NRG24250120241203791 27/01/2024 LUHAR LILABEN RAYJIBHAI 1123005WL085071 LUHAR LILABEN RAYJIBHAI 00415 SBIN0010992 750 750 Processed 25/03/2024 2155108382 LUHAR LILABEN RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-049-002/898116146
(Motamal) 		1123005000NRG24270120241206136 27/01/2024 MATHURIBEN PAGLABHAI 1123005WL085287 MATHURIBEN PAGLABHAI 00415 SBIN0010992 180 180 Processed 25/03/2024 2155108384 MRS MATHURIBEN PANGLABHAI DANGI STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-049-003/8978925
(Motamal) 		1123005000NRG24270120241206144 27/01/2024 MINABEN 1123005WL085287 MINABEN 00415 SBIN0010992 300 300 Processed 25/03/2024 2155108375 MAVI MINABEN LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-053-001/8974274
(Nana Mal) 		1123005000NRG24250120241203814 27/01/2024 REVALIBEN 1123005WL085078 REVALIBEN 00415 SBIN0010992 3250 3250 Processed 25/03/2024 2155108398 REVLIBEN MEGHAJI HAT BANK OF BARODA(606985)
307 Limkheda GJ-23-005-053-001/8974353
(Nana Mal) 		1123005000NRG24250120241203816 27/01/2024 Meshaben Babu 1123005WL085078 Meshaben Babu 00415 SBIN0010992 3250 3250 Processed 25/03/2024 2155108402 MESHABEN B NINAMA UNION BANK OF INDIA(508500)
308 Limkheda GJ-23-005-053-001/8974400
(Nana Mal) 		1123005000NRG24250120241203817 27/01/2024 chadubhai bura 1123005WL085078 chadubhai bura 00415 SBIN0010992 3250 3250 Processed 25/03/2024 2155108390 MR CHANDUBHAI BHURABHAI HATHILA STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-053-001/8974411
(Nana Mal) 		1123005000NRG24250120241203818 27/01/2024 KHAJIBEN AMARABHAI 1123005WL085078 KHAJIBEN AMARABHAI 00415 SBIN0010992 3250 3250 Processed 25/03/2024 2155108380 Hathila Khajiben Amarsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
310 Limkheda GJ-23-005-054-001/8979687
(Nani Bandibar) 		1123005000NRG24250120241203846 27/01/2024 PATEL JENTABEN NARVATBHAI 1123005WL085079 PATEL JENTABEN NARVATBHAI 00415 SBIN0010992 2750 2750 Processed 25/03/2024 2155108386 PatelJenatabenNarvatsinh FINCARE SMALL FINANCE BANK LTD(608304)
311 Limkheda GJ-23-005-054-001/8979778
(Nani Bandibar) 		1123005000NRG24260120241205241 27/01/2024 PATEL JAYABEN PRAVINBHAI 1123005WL085196 PATEL JAYABEN PRAVINBHAI 00415 SBIN0010992 1600 1600 Processed 25/03/2024 2155108377 MRS JAYABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-059-001/8972380
(Ninamani Vav) 		1123005000NRG24250120241203903 27/01/2024 NINAMA SUNITABEN RATISHBHAI 1123005WL085084 NINAMA SUNITABEN RATISHBHAI 00415 SBIN0010992 1500 1500 Rejected 25/03/2024 2155108399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Limkheda GJ-23-005-059-001/8981673
(Ninamani Vav) 		1123005000NRG24250120241203914 27/01/2024 TADAVI JIGNESHBHAI BABUBHAI 1123005WL085084 TADAVI JIGNESHBHAI BABUBHAI 00415 SBIN0010992 1800 1800 Processed 25/03/2024 2155108397 TADVI JIGNESHBHAI BA BANK OF BARODA(606985)
314 Limkheda GJ-23-005-080-001/1948012
(Vadela) 		1123005000NRG24270120241206090 27/01/2024 PATEL SARDABEN RAMANBHAI 1123005WL085281 PATEL SARDABEN RAMANBHAI 00415 SBIN0010992 1380 1380 Processed 25/03/2024 2155108381 PATEL SHARDABEN RAMA BANK OF BARODA(606985)
315 Limkheda GJ-23-005-080-001/8967651
(Vadela) 		1123005000NRG24270120241206074 27/01/2024 PATEL KANTABEN 1123005WL085279 PATEL KANTABEN 00415 SBIN0010992 2000 2000 Processed 25/03/2024 2155108403 KANTABEN VIRSINGBHAI BANK OF BARODA(606985)
316 Limkheda GJ-23-005-080-001/8979746
(Vadela) 		1123005000NRG24270120241206101 27/01/2024 patel Valsingbhai Parsingbhai 1123005WL085282 patel Valsingbhai Parsingbhai 00415 SBIN0010992 1250 1250 Processed 25/03/2024 2155108379 Mr. VALSINGBHAI PARSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
317 Limkheda GJ-23-005-080-001/8979751
(Vadela) 		1123005000NRG24270120241206102 27/01/2024 patel Manjulaben Dineshbhai 1123005WL085282 patel Manjulaben Dineshbhai 00415 SBIN0010992 1000 1000 Processed 25/03/2024 2155108376 Mrs. MANJULABEN DINESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
318 Limkheda GJ-23-005-080-001/89797926
(Vadela) 		1123005000NRG24270120241206093 27/01/2024 ARJUN 1123005WL085281 ARJUN 00415 SBIN0010992 2870 2870 Processed 25/03/2024 2155108391 MR ARJUNKUMAR DALPATBHAI PATEL STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-080-001/89797983
(Vadela) 		1123005000NRG24270120241206104 27/01/2024 SUMITRABEN CHHATRASINH 1123005WL085282 SUMITRABEN CHHATRASINH 00415 SBIN0010992 256 256 Processed 25/03/2024 2155108383 Patel Sumitraben Chhatrasinh FINCARE SMALL FINANCE BANK LTD(608304)
320 Limkheda GJ-23-005-080-001/89798044
(Vadela) 		1123005000NRG24270120241206105 27/01/2024 SUNITABEN 1123005WL085282 SUNITABEN 00415 SBIN0010992 2816 2816 Processed 25/03/2024 2155108387 MRS PATEL SUNITABEN VAJESING STATE BANK OF INDIA(508548)
321 Limkheda GJ-23-005-080-001/89798296
(Vadela) 		1123005000NRG24270120241206094 27/01/2024 patel virasingbhai mangalabhai 1123005WL085281 patel virasingbhai mangalabhai 00415 SBIN0010992 2870 2870 Processed 25/03/2024 2155108393 MR PATEL VIRSINGBHAI MAGALABHAI STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-080-001/89798446
(Vadela) 		1123005000NRG24270120241206095 27/01/2024 PATEL TINABHAI MAVSINGBHAI 1123005WL085281 PATEL TINABHAI MAVSINGBHAI 00415 SBIN0010992 2870 2870 Processed 25/03/2024 2155108394 MR PATEL TINABHAI MAVSING STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-080-001/89798568
(Vadela) 		1123005000NRG24270120241206096 27/01/2024 PATEL PARSING ZERABHAI 1123005WL085281 PATEL PARSING ZERABHAI 00415 SBIN0010992 1380 1380 Processed 25/03/2024 2155108392 MR PARSINGBHAI ZERABHAI PATEL STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-080-001/89798753
(Vadela) 		1123005000NRG24270120241206098 27/01/2024 PATEL SAVITABEN RAYALBHAI 1123005WL085281 PATEL SAVITABEN RAYALBHAI 00415 SBIN0010992 2244 2244 Processed 25/03/2024 2155108372 PATEL SAVITABEN RAYALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
325 Limkheda GJ-23-005-080-001/89798755
(Vadela) 		1123005000NRG24270120241206099 27/01/2024 PATEL RANAJITBHAI RAYALBHAI 1123005WL085281 PATEL RANAJITBHAI RAYALBHAI 00415 SBIN0010992 2057 2057 Processed 25/03/2024 2155108395 RANAJITBHAI RAYALBHAI PATEL IDBI BANK(607095)
SubTotal 59873 59873
326 Limkheda GJ-23-005-060-002/8965126
(Pada) 		1123005000NRG24250120241203923 27/01/2024 BARIYA AJAYKUMAR RUMALBHAI 1123005WL085085 BARIYA AJAYKUMAR RUMALBHAI 00415 SBIN0017324 2750 2750 Processed 25/03/2024 2155108404 BARIYA AJAYKUMAR RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
327 Limkheda GJ-23-005-060-001/89778996
(Pada) 		1123005000NRG24250120241203919 27/01/2024 sangitabenvinodbha 1123005WL085085 sangitabenvinodbha 00415 SBIN0060323 500 500 Processed 25/03/2024 2155108389 SITABEN BHODUBHAI CHAUHAN ICICI BANK LTD(508534)
328 Limkheda GJ-23-005-060-002/8969895
(Pada) 		1123005000NRG24250120241203925 27/01/2024 bariya seleshbhai ramsubhai 1123005WL085085 bariya seleshbhai ramsubhai 00415 SBIN0060323 2750 2750 Processed 25/03/2024 2155108374 MR SHAILESHBHAI RAMSUBHAI BARIA STATE BANK OF INDIA(508548)
329 Limkheda GJ-23-005-080-001/89797868
(Vadela) 		1123005000NRG24270120241206075 27/01/2024 Patel Ramilaben Kesharbhai 1123005WL085279 Patel Ramilaben Kesharbhai 00415 SBIN0060323 1600 1600 Processed 25/03/2024 2155108409 MRS RAMILABEN KESHARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4850 4850
330 Limkheda GJ-23-005-030-002/89748034
(Juna Vadiya) 		1123005000NRG24260120241204734 27/01/2024 GANAVA VIKRAMBHAI DHIRUBHAI 1123005WL085146 GANAVA VIKRAMBHAI DHIRUBHAI 00688 FINO0001001 3250 3250 Processed 25/03/2024 2155108302 Ganava Vikrambhai Dhirubhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-040-001/897976245
(Lukhawada) 		1123005000NRG24250120241203764 27/01/2024 Patel Anopbhai Gopalbhai 1123005WL085070 Patel Anopbhai Gopalbhai 00688 FINO0001001 3250 3250 Processed 25/03/2024 2155108300 Patel Anopbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-040-001/897976588
(Lukhawada) 		1123005000NRG24250120241203781 27/01/2024 PATEL PRADEEP KUMAR 1123005WL085070 PATEL PRADEEP KUMAR 00688 FINO0001001 2000 2000 Processed 25/03/2024 2155108309 Patel Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-040-001/897976588
(Lukhawada) 		1123005000NRG24250120241203783 27/01/2024 PATEL SARLABEN SUBHASHBHAI 1123005WL085070 PATEL SARLABEN SUBHASHBHAI 00688 FINO0001001 2000 2000 Processed 25/03/2024 2155108308 Patel Sarlaben FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-040-001/897976588
(Lukhawada) 		1123005000NRG24250120241203782 27/01/2024 PATEL SUMITRABEN PRADIPBHAI 1123005WL085070 PATEL SUMITRABEN PRADIPBHAI 00688 FINO0001001 2000 2000 Processed 25/03/2024 2155108310 Patel Sumitraben Pradipbhai FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-050-001/997466679
(Moti Bandibar) 		1123005000NRG24250120241201913 27/01/2024 BARIYA KAMPABEN BABUBHAI 1123005WL084904 BARIYA KAMPABEN BABUBHAI 00688 FINO0001001 3584 3584 Processed 25/03/2024 2155108307 BARIA KAMPABEN BANK OF BARODA(606985)
336 Limkheda GJ-23-005-058-002/8968584
(Ninamana Khakhariya) 		1123005000NRG24250120241201925 27/01/2024 NINAMA DHULIBEN PARTAPBHAI 1123005WL084906 NINAMA DHULIBEN PARTAPBHAI 00688 FINO0001001 3060 3060 Processed 25/03/2024 2155108303 Ninama Dhuliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-070-002/8978381
(Polisimal) 		1123005000NRG24250120241202352 27/01/2024 Tadvi parvatbhai malsingbhai 1123005WL084946 Tadvi parvatbhai malsingbhai 00688 FINO0001001 2750 2750 Processed 25/03/2024 2155108301 Tadvi Parvatbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
338 Limkheda GJ-23-005-075-001/8978514
(Shasta) 		1123005000NRG24260120241205351 27/01/2024 BARIYA SAKRIBEN SARTANBHAI 1123005WL085201 BARIYA SAKRIBEN SARTANBHAI 00688 FINO0001001 3250 3250 Processed 25/03/2024 2155108304 Bariya Sakariben Sartanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 25144 25144
339 Limkheda GJ-23-005-049-001/8974293
(Motamal) 		1123005000NRG24270120241206132 27/01/2024 Jashvantbhai 1123005WL085286 Jashvantbhai 00688 FINO0001165 700 700 Processed 25/03/2024 2155108311 Ravat Jashvantbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-084-001/8968052-A
(Zerjitgadh) 		1123005000NRG24270120241206045 27/01/2024 KATARA ASHMITABEN AMRATBHAI 1123005WL085276 KATARA ASHMITABEN AMRATBHAI 00688 FINO0001165 2000 2000 Processed 25/03/2024 2155108306 Katara Asmitaben Amaratbhai FINO PAYMENTS BANK LTD(608001)
341 Limkheda GJ-23-005-084-001/8968073
(Zerjitgadh) 		1123005000NRG24270120241206047 27/01/2024 MITALBEN BADALBHAI 1123005WL085276 MITALBEN BADALBHAI 00688 FINO0001165 3250 3250 Processed 25/03/2024 2155108305 Bhuriya Mitalben Badalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5950 5950
342 Limkheda GJ-23-005-019-001/8967303-C
(Dhanpur (Du)) 		1123005000NRG24250120241203585 27/01/2024 HATHILA BUDHALIBEN RAKESHBHAI 1123005WL085060 HATHILA BUDHALIBEN RAKESHBHAI 00691 IPOS0000001 2860 2860 Processed 25/03/2024 2155108465 HATHILA BUDHALIBEN BANK OF BARODA(606985)
343 Limkheda GJ-23-005-019-001/897325298
(Dhanpur (Du)) 		1123005000NRG24250120241203591 27/01/2024 KALASAVA RAMILABEN KMLESHBHAI 1123005WL085060 KALASAVA RAMILABEN KMLESHBHAI 00691 IPOS0000001 2500 2500 Processed 25/03/2024 2155108430 KALASVA LILABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Limkheda GJ-23-005-024-001/640
(Gumni (Du)) 		1123005000NRG24260120241205607 27/01/2024 DANGI CHATURBHAI KADAKIYABHAI 1123005WL085227 DANGI CHATURBHAI KADAKIYABHAI 00691 IPOS0000001 250 250 Processed 25/03/2024 2155108460 CHATURBHAI KADAKIYAB BANK OF BARODA(606985)
345 Limkheda GJ-23-005-024-002/35-D
(Gumni (Du)) 		1123005000NRG24260120241205609 27/01/2024 DINESH SHANKAR DINDOD 1123005WL085227 DINESH SHANKAR DINDOD 00691 IPOS0000001 250 250 Processed 25/03/2024 2155108446 DINESHBHAI SHANKARBH BANK OF BARODA(606985)
346 Limkheda GJ-23-005-024-002/35-D
(Gumni (Du)) 		1123005000NRG24260120241205610 27/01/2024 SUMITRA DINESH 1123005WL085227 SUMITRA DINESH 00691 IPOS0000001 20 20 Processed 25/03/2024 2155108445 SUSHILABEN DINESHBHA BANK OF BARODA(606985)
347 Limkheda GJ-23-005-024-002/8974859
(Gumni (Du)) 		1123005000NRG24260120241205651 27/01/2024 BHABHR SUKLIBEN VALSINGBHAI 1123005WL085230 BHABHR SUKLIBEN VALSINGBHAI 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2155108443 SUKLIBEN VALSINGBHAI BANK OF BARODA(606985)
348 Limkheda GJ-23-005-024-002/8974862
(Gumni (Du)) 		1123005000NRG24260120241205624 27/01/2024 BHABHOR NATHA JOKHNA 1123005WL085228 BHABHOR NATHA JOKHNA 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2155108442 NATHABHAI JOKHANABHA BANK OF BARODA(606985)
349 Limkheda GJ-23-005-024-002/8974873
(Gumni (Du)) 		1123005000NRG24260120241205652 27/01/2024 BHABHOR LEELABEN CHUNILAL 1123005WL085230 BHABHOR LEELABEN CHUNILAL 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155108439 LILABEN CHUNILALBHA BANK OF BARODA(606985)
350 Limkheda GJ-23-005-024-002/89749159
(Gumni (Du)) 		1123005000NRG24260120241205615 27/01/2024 BARIYA GOVINDBHAI MAGANBHAI 1123005WL085227 BARIYA GOVINDBHAI MAGANBHAI 00691 IPOS0000001 250 250 Processed 25/03/2024 2155108447 BARIA GOVINDBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Limkheda GJ-23-005-024-002/89749161
(Gumni (Du)) 		1123005000NRG24260120241205654 27/01/2024 NINAMA BUDALIBEN JOSHIBHA 1123005WL085230 NINAMA BUDALIBEN JOSHIBHA 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155108448 BUDHLIBEN JOSHIBHAI BANK OF BARODA(606985)
352 Limkheda GJ-23-005-024-002/8981559
(Gumni (Du)) 		1123005000NRG24260120241205620 27/01/2024 ANILABEN BABU 1123005WL085227 ANILABEN BABU 00691 IPOS0000001 20 20 Processed 25/03/2024 2155108441 BHABHOR ANILABEN BAB BANK OF BARODA(606985)
353 Limkheda GJ-23-005-030-001/1935723
(Juna Vadiya) 		1123005000NRG24250120241203670 27/01/2024 BHABHOR ANILBHAI JOTIBHAI 1123005WL085067 BHABHOR ANILBHAI JOTIBHAI 00691 IPOS0000001 1000 1000 Processed 25/03/2024 2155108424 BHABHOR ANILBHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Limkheda GJ-23-005-030-001/1935723
(Juna Vadiya) 		1123005000NRG24250120241203671 27/01/2024 BHABHOR KAMLABEN ANILABHAI 1123005WL085067 BHABHOR KAMLABEN ANILABHAI 00691 IPOS0000001 1000 1000 Processed 25/03/2024 2155108425 BHABHOR KAMLABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Limkheda GJ-23-005-030-001/89747967
(Juna Vadiya) 		1123005000NRG24250120241203684 27/01/2024 BHABHOR REKHABEN BHURSINGBHAI 1123005WL085067 BHABHOR REKHABEN BHURSINGBHAI 00691 IPOS0000001 3500 3500 Processed 25/03/2024 2155108423 BHABHOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Limkheda GJ-23-005-030-001/89747998
(Juna Vadiya) 		1123005000NRG24250120241203690 27/01/2024 AMALIYAR LALITABEN SANJAYBHAI 1123005WL085067 AMALIYAR LALITABEN SANJAYBHAI 00691 IPOS0000001 150 150 Processed 25/03/2024 2155108433 AMALIYAR LALITABEN S BANK OF BARODA(606985)
357 Limkheda GJ-23-005-030-001/89747998
(Juna Vadiya) 		1123005000NRG24250120241203689 27/01/2024 AMALIYAR SUMITRABEN APSINGBHAI 1123005WL085067 AMALIYAR SUMITRABEN APSINGBHAI 00691 IPOS0000001 150 150 Processed 25/03/2024 2155108440 AMALIYAR SUMITRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Limkheda GJ-23-005-030-001/89748000
(Juna Vadiya) 		1123005000NRG24250120241203691 27/01/2024 BHABHOR MAHESHBHAI MALUBHAI 1123005WL085067 BHABHOR MAHESHBHAI MALUBHAI 00691 IPOS0000001 1050 1050 Processed 25/03/2024 2155108420 MAHESHBHAI MALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-030-001/89748000
(Juna Vadiya) 		1123005000NRG24250120241203692 27/01/2024 BHABHOR NANDABEN MAHESHBHAI 1123005WL085067 BHABHOR NANDABEN MAHESHBHAI 00691 IPOS0000001 600 600 Processed 25/03/2024 2155108421 NANDABEN MAHESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-030-001/89748005
(Juna Vadiya) 		1123005000NRG24250120241203694 27/01/2024 BHURIYA SANJAYBHAI CHUNIYABHAI 1123005WL085067 BHURIYA SANJAYBHAI CHUNIYABHAI 00691 IPOS0000001 1050 1050 Processed 25/03/2024 2155108432 BHURIYA SANJAYBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-030-001/95-B
(Juna Vadiya) 		1123005000NRG24250120241203696 27/01/2024 SANUBHAI KAMABHAI 1123005WL085067 SANUBHAI KAMABHAI 00691 IPOS0000001 3500 3500 Processed 25/03/2024 2155108476 BHABHOR SANUBHAI KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-039-004/1937774
(MOTA HATHIDHARA) 		1123005000NRG24250120241203785 27/01/2024 LUHAR CHAMPABEN 1123005WL085071 LUHAR CHAMPABEN 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2155108480 LUHAR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
363 Limkheda GJ-23-005-039-004/8965485
(MOTA HATHIDHARA) 		1123005000NRG24250120241203788 27/01/2024 BARIA PANKAJBHAI S 1123005WL085071 BARIA PANKAJBHAI S 00691 IPOS0000001 750 750 Processed 25/03/2024 2155108484 BARIYA PANKAJBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Limkheda GJ-23-005-039-004/8965796
(MOTA HATHIDHARA) 		1123005000NRG24250120241203789 27/01/2024 BARIYA BHAESHBHAI 1123005WL085071 BARIYA BHAESHBHAI 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2155108459 BARIYA BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Limkheda GJ-23-005-039-004/8979311
(MOTA HATHIDHARA) 		1123005000NRG24250120241203792 27/01/2024 PRAVINBHAI 1123005WL085071 PRAVINBHAI 00691 IPOS0000001 1000 1000 Processed 25/03/2024 2155108485 LUHAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Limkheda GJ-23-005-039-004/8980051
(MOTA HATHIDHARA) 		1123005000NRG24250120241203797 27/01/2024 Dahma Sandipbhai 1123005WL085071 Dahma Sandipbhai 00691 IPOS0000001 1000 1000 Processed 25/03/2024 2155108481 DAHMA SANDIPKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-039-004/8980126
(MOTA HATHIDHARA) 		1123005000NRG24250120241203798 27/01/2024 ANILBHAI MUKESHBHAI 1123005WL085071 ANILBHAI MUKESHBHAI 00691 IPOS0000001 1000 1000 Processed 25/03/2024 2155108483 DAHMA ANILKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-049-001/898116223
(Motamal) 		1123005000NRG24270120241206133 27/01/2024 GANESHBHAI RAMANBHAI 1123005WL085286 GANESHBHAI RAMANBHAI 00691 IPOS0000001 350 350 Processed 25/03/2024 2155108477 DASHAMA GANESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Limkheda GJ-23-005-049-002/8981166369
(Motamal) 		1123005000NRG24270120241206140 27/01/2024 VIKRAMBHAI PANGLABHAI 1123005WL085287 VIKRAMBHAI PANGLABHAI 00691 IPOS0000001 180 180 Processed 25/03/2024 2155108475 DANGI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Limkheda GJ-23-005-049-002/8981415
(Motamal) 		1123005000NRG24270120241206141 27/01/2024 MANGUBEN NATHABHAI 1123005WL085287 MANGUBEN NATHABHAI 00691 IPOS0000001 160 160 Processed 25/03/2024 2155108422 BILVAL MANGUBEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Limkheda GJ-23-005-049-003/8978844
(Motamal) 		1123005000NRG24270120241206142 27/01/2024 LILABEN BABUBHAI 1123005WL085287 LILABEN BABUBHAI 00691 IPOS0000001 250 250 Processed 25/03/2024 2155108488 Palas Lilaben Babubhai FINO PAYMENTS BANK LTD(608001)
372 Limkheda GJ-23-005-049-003/8978923
(Motamal) 		1123005000NRG24270120241206135 27/01/2024 SHAILESHBHAI BABUBHAI 1123005WL085286 SHAILESHBHAI BABUBHAI 00691 IPOS0000001 350 350 Processed 25/03/2024 2155108490 NINAMA SHAILESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Limkheda GJ-23-005-049-003/898116276
(Motamal) 		1123005000NRG24270120241206146 27/01/2024 ARJUNBHAI CHATURBHAI 1123005WL085287 ARJUNBHAI CHATURBHAI 00691 IPOS0000001 300 300 Processed 25/03/2024 2155108489 ARJUNBHAI CHATURBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Limkheda GJ-23-005-049-003/898116276
(Motamal) 		1123005000NRG24270120241206145 27/01/2024 VIJAYBHAI CHATURBHAI 1123005WL085287 VIJAYBHAI CHATURBHAI 00691 IPOS0000001 300 300 Processed 25/03/2024 2155108487 NINAMA VIJAYBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Limkheda GJ-23-005-049-003/8981599
(Motamal) 		1123005000NRG24270120241206150 27/01/2024 KALSINGBHAI NANABHAI 1123005WL085287 KALSINGBHAI NANABHAI 00691 IPOS0000001 300 300 Processed 25/03/2024 2155108469 PALAS KALSINGBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Limkheda GJ-23-005-049-003/8981599
(Motamal) 		1123005000NRG24270120241206149 27/01/2024 KAVIABEN VARSINGBHAI 1123005WL085287 KAVIABEN VARSINGBHAI 00691 IPOS0000001 300 300 Processed 25/03/2024 2155108468 NINAMA KAVITABEN VAR BANK OF BARODA(606985)
377 Limkheda GJ-23-005-050-001/8973981
(Moti Bandibar) 		1123005000NRG24260120241205434 27/01/2024 RATANIBEN KANTIBHAI 1123005WL085209 RATANIBEN KANTIBHAI 00691 IPOS0000001 2750 2750 Processed 25/03/2024 2155108479 BARIA RATNIBEN BANK OF BARODA(606985)
378 Limkheda GJ-23-005-050-001/997467099
(Moti Bandibar) 		1123005000NRG24260120241205436 27/01/2024 BARIA JAYABEN NARVATBHAI 1123005WL085209 BARIA JAYABEN NARVATBHAI 00691 IPOS0000001 2750 2750 Processed 25/03/2024 2155108478 JAYABEN NARAVATBHAI BANK OF BARODA(606985)
379 Limkheda GJ-23-005-053-001/8974304
(Nana Mal) 		1123005000NRG24250120241203815 27/01/2024 ramaben 1123005WL085078 ramaben 00691 IPOS0000001 2250 2250 Processed 25/03/2024 2155108427 MRS RESHAMBEN MANGABHAI BHURIYA STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-053-001/8974437
(Nana Mal) 		1123005000NRG24250120241203821 27/01/2024 TEJALBEN SABURBHAI 1123005WL085078 TEJALBEN SABURBHAI 00691 IPOS0000001 750 750 Processed 25/03/2024 2155108461 Bhuriya Pushpaben Chahilbhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-053-001/8974444
(Nana Mal) 		1123005000NRG24250120241203822 27/01/2024 PIYUSHBHAI RANGABHAI 1123005WL085078 PIYUSHBHAI RANGABHAI 00691 IPOS0000001 2250 2250 Processed 25/03/2024 2155108466 NINAMA BABUBHAI PUNI BANK OF BARODA(606985)
382 Limkheda GJ-23-005-053-001/8974452
(Nana Mal) 		1123005000NRG24250120241203823 27/01/2024 RAJUBHAI MASULBHAI 1123005WL085078 RAJUBHAI MASULBHAI 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2155108463 NINAMA RAJUBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Limkheda GJ-23-005-053-001/8974526
(Nana Mal) 		1123005000NRG24250120241203826 27/01/2024 SAYBABHAI SAMABHAI 1123005WL085078 SAYBABHAI SAMABHAI 00691 IPOS0000001 3500 3500 Processed 25/03/2024 2155108462 DAMOR SAYBABHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Limkheda GJ-23-005-053-001/8974684
(Nana Mal) 		1123005000NRG24250120241203812 27/01/2024 HATHILA BABUBHAI MADIYABHAI 1123005WL085076 HATHILA BABUBHAI MADIYABHAI 00691 IPOS0000001 3500 3500 Processed 25/03/2024 2155108482 HATHILA BABUBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Limkheda GJ-23-005-053-001/8974686
(Nana Mal) 		1123005000NRG24250120241203830 27/01/2024 HATHILA TINABEN KANUBHAI 1123005WL085078 HATHILA TINABEN KANUBHAI 00691 IPOS0000001 2250 2250 Processed 25/03/2024 2155108467 HATHILA TINABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Limkheda GJ-23-005-053-001/8974687
(Nana Mal) 		1123005000NRG24250120241203831 27/01/2024 HATHILA KANTABEN NILESHBHAI 1123005WL085078 HATHILA KANTABEN NILESHBHAI 00691 IPOS0000001 2250 2250 Processed 25/03/2024 2155108464 HATHILA KANTABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Limkheda GJ-23-005-054-001/8979712
(Nani Bandibar) 		1123005000NRG24250120241203849 27/01/2024 PATEL LILABEN MAGANBHAI 1123005WL085079 PATEL LILABEN MAGANBHAI 00691 IPOS0000001 2750 2750 Processed 25/03/2024 2155108431 PATEL LILABEN BANK OF BARODA(606985)
388 Limkheda GJ-23-005-054-001/8979715
(Nani Bandibar) 		1123005000NRG24250120241203850 27/01/2024 PATEL REKHABEN SARDARBHAI 1123005WL085079 PATEL REKHABEN SARDARBHAI 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2155108437 REKHABEN SARDARBHAI BANK OF BARODA(606985)
389 Limkheda GJ-23-005-054-001/8979724
(Nani Bandibar) 		1123005000NRG24250120241203852 27/01/2024 HARIJAN SANGITABEN AMBALAL 1123005WL085079 HARIJAN SANGITABEN AMBALAL 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2155108434 HARIJAN SANGITABEN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 Limkheda GJ-23-005-054-001/8979725
(Nani Bandibar) 		1123005000NRG24250120241203853 27/01/2024 PITHAYA TARUNABEN AMBALAL 1123005WL085079 PITHAYA TARUNABEN AMBALAL 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2155108435 PITHAYA TARUNABEN AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 Limkheda GJ-23-005-054-001/8979726
(Nani Bandibar) 		1123005000NRG24250120241203854 27/01/2024 HARIJAN KEYURKUMAR KANJIBHAI 1123005WL085079 HARIJAN KEYURKUMAR KANJIBHAI 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2155108436 PITHAYA KEYURKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Limkheda GJ-23-005-054-001/8979731
(Nani Bandibar) 		1123005000NRG24250120241203855 27/01/2024 PATEL REKHABEN NILESHKUMAR 1123005WL085079 PATEL REKHABEN NILESHKUMAR 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2155108419 PATEL REKHABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-054-001/8979745
(Nani Bandibar) 		1123005000NRG24250120241203858 27/01/2024 PATEL KESHAMBEN DAVALSING 1123005WL085079 PATEL KESHAMBEN DAVALSING 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2155108438 PATEL KESAMBEN DWALSING INDIA POST PAYMENTS BANK LIMITED(508528)
394 Limkheda GJ-23-005-059-001/8972375
(Ninamani Vav) 		1123005000NRG24250120241203897 27/01/2024 BHABHOR PINTUBEN PRAKASHBHAI 1123005WL085084 BHABHOR PINTUBEN PRAKASHBHAI 00691 IPOS0000001 150 150 Processed 25/03/2024 2155108458 BHABHOR PINTUBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Limkheda GJ-23-005-059-001/8972376
(Ninamani Vav) 		1123005000NRG24250120241203898 27/01/2024 BHABHOR ARVINDBHAI MATHURBHAI 1123005WL085084 BHABHOR ARVINDBHAI MATHURBHAI 00691 IPOS0000001 750 750 Processed 25/03/2024 2155108457 BHABHOR ARVINDBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-059-001/8972376
(Ninamani Vav) 		1123005000NRG24250120241203899 27/01/2024 BHABHOR SUMITRABEN ARVINDBHAI 1123005WL085084 BHABHOR SUMITRABEN ARVINDBHAI 00691 IPOS0000001 750 750 Processed 25/03/2024 2155108456 SUMITRABEN ARVINDBHA BANK OF BARODA(606985)
397 Limkheda GJ-23-005-059-001/8972379
(Ninamani Vav) 		1123005000NRG24250120241203901 27/01/2024 NINAMA RAMILABEN DINUBHAI 1123005WL085084 NINAMA RAMILABEN DINUBHAI 00691 IPOS0000001 1650 1650 Processed 25/03/2024 2155108452 NINAMA RAMILABEN BANK OF BARODA(606985)
398 Limkheda GJ-23-005-059-001/8972380
(Ninamani Vav) 		1123005000NRG24250120241203902 27/01/2024 NINAMA SATISHBHAI MANGABHAI 1123005WL085084 NINAMA SATISHBHAI MANGABHAI 00691 IPOS0000001 1650 1650 Processed 25/03/2024 2155108450 NINAMA RATISHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-059-001/8981609
(Ninamani Vav) 		1123005000NRG24250120241203905 27/01/2024 TADAVI KAMTUBHAI BACHUBHAI 1123005WL085084 TADAVI KAMTUBHAI BACHUBHAI 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2155108471 TADVI KAMTUBHAI BACH BANK OF BARODA(606985)
400 Limkheda GJ-23-005-059-001/8981609
(Ninamani Vav) 		1123005000NRG24250120241203904 27/01/2024 TADAVI KHUMALIBEN KAMTUBHAI 1123005WL085084 TADAVI KHUMALIBEN KAMTUBHAI 00691 IPOS0000001 150 150 Processed 25/03/2024 2155108470 KHUMLIBEN KAMTUBHAI BANK OF BARODA(606985)
401 Limkheda GJ-23-005-059-001/8981666
(Ninamani Vav) 		1123005000NRG24250120241203906 27/01/2024 NARESHBHAI LIMBABHAI TADVI 1123005WL085084 NARESHBHAI LIMBABHAI TADVI 00691 IPOS0000001 150 150 Processed 25/03/2024 2155108426 NARESHBHAI LIMBABHAI BANK OF BARODA(606985)
402 Limkheda GJ-23-005-059-001/8981667
(Ninamani Vav) 		1123005000NRG24250120241203908 27/01/2024 SANGITABEN SAHSEVBHAI TADVI 1123005WL085084 SANGITABEN SAHSEVBHAI TADVI 00691 IPOS0000001 150 150 Processed 25/03/2024 2155108428 TADVI SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
403 Limkheda GJ-23-005-059-001/8981669
(Ninamani Vav) 		1123005000NRG24250120241203911 27/01/2024 TADAVI BHAVNABEN NAGARSINGBHAI 1123005WL085084 TADAVI BHAVNABEN NAGARSINGBHAI 00691 IPOS0000001 750 750 Rejected 25/03/2024 2155108449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Limkheda GJ-23-005-059-001/8981670
(Ninamani Vav) 		1123005000NRG24250120241203913 27/01/2024 TADAVI RAVINABEN SARDARBHAI 1123005WL085084 TADAVI RAVINABEN SARDARBHAI 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155108429 RAVINABEN SARDARBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-059-001/8981673
(Ninamani Vav) 		1123005000NRG24250120241203915 27/01/2024 TADAVI SANGITABEN JIGNESHBHA 1123005WL085084 TADAVI SANGITABEN JIGNESHBHA 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2155108451 MRS TADVI SANGITABEN JIGNESHBHAI STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-059-001/8981805
(Ninamani Vav) 		1123005000NRG24250120241203893 27/01/2024 NINAMA RAJESHBHAI CHUNIYABHAI 1123005WL085083 NINAMA RAJESHBHAI CHUNIYABHAI 00691 IPOS0000001 3500 3500 Processed 25/03/2024 2155108486 NINAMA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Limkheda GJ-23-005-075-001/1955933
(Shasta) 		1123005000NRG24260120241205341 27/01/2024 BARIA BALVANTBHAI BHARATBHAI 1123005WL085201 BARIA BALVANTBHAI BHARATBHAI 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2155108473 BALWANT BHARAT BARIA BANK OF BARODA(606985)
408 Limkheda GJ-23-005-075-001/1955933
(Shasta) 		1123005000NRG24260120241205342 27/01/2024 BARIA CHANDUBHAI BHARATBHAI 1123005WL085201 BARIA CHANDUBHAI BHARATBHAI 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2155108474 BARIYA CHANDUBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-075-001/8978382
(Shasta) 		1123005000NRG24260120241205345 27/01/2024 DAXABEN VINODBHAI BARIYA 1123005WL085201 DAXABEN VINODBHAI BARIYA 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2155108472 RAVAT DAXABEN RAMANB BANK OF BARODA(606985)
410 Limkheda GJ-23-005-075-001/8978466
(Shasta) 		1123005000NRG24260120241205350 27/01/2024 BARIA LILABEN SAMUBHAI 1123005WL085201 BARIA LILABEN SAMUBHAI 00691 IPOS0000001 1600 1600 Processed 25/03/2024 2155108444 BARIA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-086-001/64320526
(ZAROLA (DU)) 		1123005000NRG24270120241206129 27/01/2024 DAMOR KANUBHAI RAMSINGBHAI 1123005WL085285 DAMOR KANUBHAI RAMSINGBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155108455 DAMOR KANUBHAI RAMSI BANK OF BARODA(606985)
412 Limkheda GJ-23-005-086-001/64320527
(ZAROLA (DU)) 		1123005000NRG24270120241206131 27/01/2024 DAMOR NITABEN SANJAYBHAI 1123005WL085285 DAMOR NITABEN SANJAYBHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155108453 MRS NITABEN SANJAYBHAI DAMOR STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-086-001/64320527
(ZAROLA (DU)) 		1123005000NRG24270120241206130 27/01/2024 DAMOR SANJAYBHAI SOMABHAI 1123005WL085285 DAMOR SANJAYBHAI SOMABHAI 00691 IPOS0000001 3584 3584 Processed 25/03/2024 2155108454 SANJAYBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 113992 113992
Total 762945 762945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270124APB_FTO_198997 AXIS BANK UTIB0001431 DEVGADH BARIA 1600
2 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 115700
3 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2530
4 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1250
5 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 2600
6 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 179446
7 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 1800
8 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 93549
9 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2057
10 Limkheda GJ1123005_270124APB_FTO_198997 Bank of Baroda BARB0PRABAR PRATAPNAGAR BRANCH 400
11 Limkheda GJ1123005_270124APB_FTO_198997 Bank of India BKID0002918 LIMKHEDA 7150
12 Limkheda GJ1123005_270124APB_FTO_198997 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6080
13 Limkheda GJ1123005_270124APB_FTO_198997 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 72020
14 Limkheda GJ1123005_270124APB_FTO_198997 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 43500
15 Limkheda GJ1123005_270124APB_FTO_198997 Canara Bank CNRB0003308 DAHOD 2300
16 Limkheda GJ1123005_270124APB_FTO_198997 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3500
17 Limkheda GJ1123005_270124APB_FTO_198997 ICICI BANK ICIC0000538 ICICI DAHOD 4804
18 Limkheda GJ1123005_270124APB_FTO_198997 ICICI BANK ICIC0000538 LIMKHEDA 7000
19 Limkheda GJ1123005_270124APB_FTO_198997 ICICI BANK ICIC0002247 PANIYA 3100
20 Limkheda GJ1123005_270124APB_FTO_198997 State Bank of India SBIN0010992 LIMKHEDA 59873
21 Limkheda GJ1123005_270124APB_FTO_198997 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2750
22 Limkheda GJ1123005_270124APB_FTO_198997 State Bank of India SBIN0060323 PALLI GODHARA 4850
23 Limkheda GJ1123005_270124APB_FTO_198997 Fino Payments Bank Ltd FINO0001001 CHANGODAR 25144
24 Limkheda GJ1123005_270124APB_FTO_198997 Fino Payments Bank Ltd FINO0001165 NAROL 5950
25 Limkheda GJ1123005_270124APB_FTO_198997 India Post Payments Bank IPOS0000001 DAHOD 113992

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