Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:42 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_181123APB_FTO_171740
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-23-005-054-001/8969211
(Nani Bandibar) 		1123005000NRG24181120231021631 18/11/2023 PATEL GAJANDBHAI RAMESHBHAI 1123005WL068568 PATEL GAJANDBHAI RAMESHBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050528 PATEL GAJANANDBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Limkheda GJ-23-005-054-001/8979646
(Nani Bandibar) 		1123005000NRG24181120231021632 18/11/2023 NARVATBHAIPARVATBHAI PATEL 1123005WL068568 NARVATBHAIPARVATBHAI PATEL 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050523 NARVATBHAI PARVATBHA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-054-001/8979654
(Nani Bandibar) 		1123005000NRG24181120231021635 18/11/2023 VANKAR MULABHAI KOYABHAI 1123005WL068568 VANKAR MULABHAI KOYABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050525 MULABHAI KOYABHAI VA BANK OF BARODA(606985)
4 Limkheda GJ-23-005-054-001/8979673
(Nani Bandibar) 		1123005000NRG24181120231021637 18/11/2023 PATEL RAMESHBHAI PUNABHAI 1123005WL068568 PATEL RAMESHBHAI PUNABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050521 MR PATEL RAMESHBHAI PUNABHAI STATE BANK OF INDIA(508548)
5 Limkheda GJ-23-005-054-001/8979681
(Nani Bandibar) 		1123005000NRG24181120231021638 18/11/2023 PATEL JAVARABHAI SOMABHAI 1123005WL068568 PATEL JAVARABHAI SOMABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050530 MR PATELDARSHANKUMAR NGOF ZHAVARABHAI STATE BANK OF INDIA(508548)
6 Limkheda GJ-23-005-054-001/8979685
(Nani Bandibar) 		1123005000NRG24181120231021639 18/11/2023 PATEL SITABEN NATVARBHAI 1123005WL068568 PATEL SITABEN NATVARBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050532 PATEL SAVITABEN NATV BANK OF BARODA(606985)
7 Limkheda GJ-23-005-054-001/8979763
(Nani Bandibar) 		1123005000NRG24181120231021646 18/11/2023 PATEL SHANABHAI CHHAGANBHAI 1123005WL068568 PATEL SHANABHAI CHHAGANBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050531 PATEL SHANABHAI CHHA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-054-001/89798006
(Nani Bandibar) 		1123005000NRG24181120231021649 18/11/2023 Patel Vasantkumar Narsingbhai 1123005WL068568 Patel Vasantkumar Narsingbhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050527 VASHANTKUMAR NARSINH BANK OF BARODA(606985)
9 Limkheda GJ-23-005-054-001/89798007
(Nani Bandibar) 		1123005000NRG24181120231021650 18/11/2023 Patel Chandubhai Kalubhai 1123005WL068568 Patel Chandubhai Kalubhai 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 8990050522 PATEL CHANDUBHAI KALUBHAI AXIS BANK(607153)
SubTotal 15750 15750
10 Limkheda GJ-23-005-011-001/896620434
(Chilakota) 		1123005000NRG24181120231022762 18/11/2023 Bhabhor Narvatbhai Devlabhai 1123005WL068632 Bhabhor Narvatbhai Devlabhai 00045 BARB0CHADAH 1500 1500 Processed 01/01/2024 8990050778 Mr. NARAVTBHAI DEVALABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Limkheda GJ-23-005-011-001/896660724
(Chilakota) 		1123005000NRG24181120231022772 18/11/2023 Mavi Rumlabhai malshingh 1123005WL068632 Mavi Rumlabhai malshingh 00045 BARB0CHADAH 1500 1500 Processed 01/01/2024 8990050777 MAVI RUMALBHAI MALSI BANK OF BARODA(606985)
SubTotal 3000 3000
12 Limkheda GJ-23-005-023-001/8981784
(Goriya) 		1123005000NRG24181120231023122 18/11/2023 Makvana Jigneshkumar Naranbhai 1123005WL068665 Makvana Jigneshkumar Naranbhai 00045 BARB0DOHADX 1750 1750 Processed 01/01/2024 8990050779 Mr. JIGNESHKUMAR NARANBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
13 Singvad GJ-23-005-007-002/1-A
(Bhilpaniya) 		1123005000NRG24181120231021363 18/11/2023 DAMOR RAYJIBHAI BAKLABHAI 1123005WL068552 DAMOR RAYJIBHAI BAKLABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 8990050556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-007-002/8972342
(Bhilpaniya) 		1123005000NRG24181120231021390 18/11/2023 CHUHAN ARJUNBHAI VECHATBHAI 1123005WL068556 CHUHAN ARJUNBHAI VECHATBHAI 00045 BARB0DUDPAN 500 500 Processed 01/01/2024 8990050555 ARJUNBHAI VECHATBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8972343
(Bhilpaniya) 		1123005000NRG24181120231021391 18/11/2023 Prahlad 1123005WL068556 Prahlad 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8990050600 Chauhan Prahaladbhai Vechatbbhai AIRTEL PAYMENTS BANK LIMITED(990288)
16 Singvad GJ-23-005-007-002/8972500
(Bhilpaniya) 		1123005000NRG24181120231021378 18/11/2023 Bharatbhai 1123005WL068554 Bharatbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050597 BHARATBHAI BHURABHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-007-002/8972549
(Bhilpaniya) 		1123005000NRG24181120231021392 18/11/2023 DAMOR LILABEN SHANABHAI 1123005WL068556 DAMOR LILABEN SHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050552 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-007-002/8972570-B
(Bhilpaniya) 		1123005000NRG24181120231021358 18/11/2023 CHAUHAN PRATAPBHAI NANABHAI 1123005WL068551 CHAUHAN PRATAPBHAI NANABHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8990050557 Mr. PRATAPBHAI NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Singvad GJ-23-005-007-002/8972631
(Bhilpaniya) 		1123005000NRG24181120231021371 18/11/2023 chauhan lilaben naval 1123005WL068553 chauhan lilaben naval 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050585 CHAUHAN LILABEN NAVA BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8972631
(Bhilpaniya) 		1123005000NRG24181120231021370 18/11/2023 NAVALSIH 1123005WL068553 NAVALSIH 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050564 NAVALSING CHHAMKABHA BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-002/8972738
(Bhilpaniya) 		1123005000NRG24181120231021379 18/11/2023 BHARTBHAI 1123005WL068554 BHARTBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050563 BHARATBHAI RAMSINGBH BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8978164
(Bhilpaniya) 		1123005000NRG24181120231021359 18/11/2023 ravat kantibhai manshingbhai 1123005WL068551 ravat kantibhai manshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050569 RAVAT KANTIBHAI MANS BANK OF BARODA(606985)
23 Singvad GJ-23-005-007-002/8978192
(Bhilpaniya) 		1123005000NRG24181120231021380 18/11/2023 chauhan campaben laxman 1123005WL068554 chauhan campaben laxman 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 8990050561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Singvad GJ-23-005-007-002/8978497
(Bhilpaniya) 		1123005000NRG24181120231021381 18/11/2023 LUHAR BHARATBHAI PARVATBHAI 1123005WL068554 LUHAR BHARATBHAI PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 8990050596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Singvad GJ-23-005-007-002/8978497
(Bhilpaniya) 		1123005000NRG24181120231021382 18/11/2023 LUHAR KAILASHBEN BHARATBHAI 1123005WL068554 LUHAR KAILASHBEN BHARATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050562 KAILASHBEN BHARATBHA BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/89811669
(Bhilpaniya) 		1123005000NRG24181120231021372 18/11/2023 BALVANTBHAI C 1123005WL068553 BALVANTBHAI C 00045 BARB0DUDPAN 500 500 Processed 01/01/2024 8990050599 Mr. BALVANBHAI CHAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Singvad GJ-23-005-007-002/89811670
(Bhilpaniya) 		1123005000NRG24181120231021398 18/11/2023 RAJALIBEN 1123005WL068557 RAJALIBEN 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050547 RAJALIBEN RAYALABHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/89811670
(Bhilpaniya) 		1123005000NRG24181120231021397 18/11/2023 RAYLABHAI 1123005WL068557 RAYLABHAI 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 8990050548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Singvad GJ-23-005-007-002/89811671
(Bhilpaniya) 		1123005000NRG24181120231021399 18/11/2023 CHAHAN MUKESHBHAI MAGANBHAI 1123005WL068557 CHAHAN MUKESHBHAI MAGANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050536 MUKESHBHAI MAGANBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-002/89811671
(Bhilpaniya) 		1123005000NRG24181120231021400 18/11/2023 CHAUHAN INDIRABEN 1123005WL068557 CHAUHAN INDIRABEN 00045 BARB0DUDPAN 1750 1750 Rejected 01/01/2024 8990050549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-007-002/89811673
(Bhilpaniya) 		1123005000NRG24181120231021401 18/11/2023 BHABHOR JORSINGBHAI DIPSINGBHAI 1123005WL068557 BHABHOR JORSINGBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050559 JORSINGBHAI DIPSINGB BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/89811689
(Bhilpaniya) 		1123005000NRG24181120231021393 18/11/2023 DAMOR MANU BHAI VIRA BHAI 1123005WL068556 DAMOR MANU BHAI VIRA BHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050574 DAMOR MANUBHAI VIRAB BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/89811689
(Bhilpaniya) 		1123005000NRG24181120231021394 18/11/2023 DAMOR SHARADA BEN MANU BHAI 1123005WL068556 DAMOR SHARADA BEN MANU BHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050567 SHARADABEN MANUBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-002/89811752-C
(Bhilpaniya) 		1123005000NRG24181120231021406 18/11/2023 CHAHAN LAKHUDIBEN PARVAT BHAI 1123005WL068558 CHAHAN LAKHUDIBEN PARVAT BHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050570 Chauhan Lakhiben Parvatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
35 Singvad GJ-23-005-007-002/89811764
(Bhilpaniya) 		1123005000NRG24181120231021373 18/11/2023 PATEL HARESH BHAI BHARAT BHAI 1123005WL068553 PATEL HARESH BHAI BHARAT BHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050550 MR HARISINGBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
36 Singvad GJ-23-005-007-002/89811786
(Bhilpaniya) 		1123005000NRG24181120231021384 18/11/2023 mahindrabhai parshingbhjai 1123005WL068554 mahindrabhai parshingbhjai 00045 BARB0DUDPAN 500 500 Processed 01/01/2024 8990050566 CHAUHAN MAHINDRABHAI PARASINGBHAI PUNJAB NATIONAL BANK(508568)
37 Singvad GJ-23-005-007-002/89811824-A
(Bhilpaniya) 		1123005000NRG24181120231021361 18/11/2023 CHAUHAN CHHAGANBHAI JESINGBHAI 1123005WL068551 CHAUHAN CHHAGANBHAI JESINGBHAI 00045 BARB0DUDPAN 700 700 Rejected 01/01/2024 8990050539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Singvad GJ-23-005-007-002/89811896
(Bhilpaniya) 		1123005000NRG24181120231021387 18/11/2023 khat dinubhai ratnabhai 1123005WL068555 khat dinubhai ratnabhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050558 Mr. DINUBHAI RATNABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Singvad GJ-23-005-007-002/89811898
(Bhilpaniya) 		1123005000NRG24181120231021408 18/11/2023 baria ramilaben sankarbhai 1123005WL068558 baria ramilaben sankarbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050554 BARIYA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 Singvad GJ-23-005-007-002/8981425
(Bhilpaniya) 		1123005000NRG24181120231021405 18/11/2023 BARIYA NANSINGBHAI GEMABHAI 1123005WL068557 BARIYA NANSINGBHAI GEMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050541 NANSINGBHAI GEMABHAI BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8981564
(Bhilpaniya) 		1123005000NRG24181120231021389 18/11/2023 baria dashanbhai terabhai 1123005WL068555 baria dashanbhai terabhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050533 DARSHANBHAI TERABHAI BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/8981564
(Bhilpaniya) 		1123005000NRG24181120231021409 18/11/2023 kalpeshbhai darshanbhai 1123005WL068558 kalpeshbhai darshanbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050537 KALPESHKUMAR DARSHAN BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8981568
(Bhilpaniya) 		1123005000NRG24181120231021428 18/11/2023 Chauhan magalsing valashigbhai 1123005WL068560 Chauhan magalsing valashigbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050560 MANGALSINH VALSINH C BANK OF BARODA(606985)
44 Singvad GJ-23-005-007-002/8981568
(Bhilpaniya) 		1123005000NRG24181120231021429 18/11/2023 chauhan taraben manglshingbhai 1123005WL068560 chauhan taraben manglshingbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050573 CHAUHAN TARABEN MANG BANK OF BARODA(606985)
45 Singvad GJ-23-005-007-002/8981570
(Bhilpaniya) 		1123005000NRG24181120231021410 18/11/2023 Chauhan bharat bhai ramshing bhai 1123005WL068558 Chauhan bharat bhai ramshing bhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050545 Mr. BHARATBHAI RAMSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 Limkheda GJ-23-005-023-001/8978156
(Goriya) 		1123005000NRG24181120231023162 18/11/2023 BARIYA JANTABEN MAHESHBHAI 1123005WL068667 BARIYA JANTABEN MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8990050601 JETIBEN ICICI BANK LTD(508534)
47 Limkheda GJ-23-005-025-001/8968492
(Hathiyavan) 		1123005000NRG24181120231023176 18/11/2023 KATARA RAMABHAI PUNJABHAI 1123005WL068668 KATARA RAMABHAI PUNJABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8990050535 RAMABHAI PUJIYABHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-025-001/8968492
(Hathiyavan) 		1123005000NRG24181120231023175 18/11/2023 KATARA SANTIBEN SAKABHAI 1123005WL068668 KATARA SANTIBEN SAKABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 8990050543 SHANTABEN SAKABHAI K BANK OF BARODA(606985)
49 Limkheda GJ-23-005-025-001/8968503
(Hathiyavan) 		1123005000NRG24181120231023210 18/11/2023 MEDA GULIBEN VALABHAI 1123005WL068669 MEDA GULIBEN VALABHAI 00045 BARB0DUDPAN 1400 1400 Processed 01/01/2024 8990050544 GULIBEN VALABHAI MED BANK OF BARODA(606985)
50 Limkheda GJ-23-005-025-001/8968509
(Hathiyavan) 		1123005000NRG24181120231023211 18/11/2023 KATARA NARVATBHAI SABURBHAI 1123005WL068669 KATARA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1400 1400 Processed 01/01/2024 8990050602 KATARA NARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Limkheda GJ-23-005-025-001/8968512
(Hathiyavan) 		1123005000NRG24181120231023212 18/11/2023 KARTARA RASLIBEN DHULIYABHAI 1123005WL068669 KARTARA RASLIBEN DHULIYABHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050542 RASHLIBEN DHULIYABHA BANK OF BARODA(606985)
52 Limkheda GJ-23-005-025-001/8968512
(Hathiyavan) 		1123005000NRG24181120231023213 18/11/2023 KATARA RAMILABEN PRATAP BHAI 1123005WL068669 KATARA RAMILABEN PRATAP BHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050598 RAMILABEN PRATAP BHA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-025-001/8981385
(Hathiyavan) 		1123005000NRG24181120231023177 18/11/2023 KATARA KANUBHAI RAMABHAI 1123005WL068668 KATARA KANUBHAI RAMABHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8990050534 KATARA KANUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Limkheda GJ-23-005-025-001/8981387
(Hathiyavan) 		1123005000NRG24181120231023179 18/11/2023 KATARA NILESHBHAI PRATAPBHAI 1123005WL068668 KATARA NILESHBHAI PRATAPBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 8990050553 KATARA NILESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-025-001/8981538
(Hathiyavan) 		1123005000NRG24181120231023231 18/11/2023 MEDA SILEBEN VINU 1123005WL068669 MEDA SILEBEN VINU 00045 BARB0DUDPAN 1400 1400 Processed 01/01/2024 8990050584 MEDA SHILABEN VINUBH BANK OF BARODA(606985)
56 Limkheda GJ-23-005-025-001/8981540
(Hathiyavan) 		1123005000NRG24181120231023232 18/11/2023 KATARA ALKESH DHULIYA 1123005WL068669 KATARA ALKESH DHULIYA 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050571 KATARA ALKESHBHAI DHULIYABHAI PUNJAB NATIONAL BANK(508568)
57 Limkheda GJ-23-005-025-001/8981542
(Hathiyavan) 		1123005000NRG24181120231023234 18/11/2023 KATARA MANJULABEN RAJESJH 1123005WL068669 KATARA MANJULABEN RAJESJH 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050580 KATARA MANJULABEN RA BANK OF BARODA(606985)
58 Limkheda GJ-23-005-025-001/8981542
(Hathiyavan) 		1123005000NRG24181120231023233 18/11/2023 KATARA RAJESH RAMESH 1123005WL068669 KATARA RAJESH RAMESH 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050576 KATARA RAJESHBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-025-001/8981543
(Hathiyavan) 		1123005000NRG24181120231023235 18/11/2023 MAVI RINKUBHAI SAMABHAI 1123005WL068669 MAVI RINKUBHAI SAMABHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050579 MAVI RINKUBHAI SAMAB BANK OF BARODA(606985)
60 Limkheda GJ-23-005-025-001/8981544
(Hathiyavan) 		1123005000NRG24181120231023236 18/11/2023 KATARA MUKESH RUPA 1123005WL068669 KATARA MUKESH RUPA 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050575 KATARA MUKESHBHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-025-001/8981546
(Hathiyavan) 		1123005000NRG24181120231023237 18/11/2023 KATARA SAMIR PRATAP 1123005WL068669 KATARA SAMIR PRATAP 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050577 KATARA SAMIRBHAI BANK OF BARODA(606985)
62 Limkheda GJ-23-005-025-001/8981546
(Hathiyavan) 		1123005000NRG24181120231023238 18/11/2023 KATARA SHARDABEN SAMIR 1123005WL068669 KATARA SHARDABEN SAMIR 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050565 KATARA SHARDABEN SAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
63 Limkheda GJ-23-005-025-001/8981549
(Hathiyavan) 		1123005000NRG24181120231023239 18/11/2023 KATARA SASHIRKUMAR PRATAPBHAI 1123005WL068669 KATARA SASHIRKUMAR PRATAPBHAI 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 8990050578 KATARA SHASHIRKUMAR BANK OF BARODA(606985)
64 Limkheda GJ-23-005-025-001/8981705
(Hathiyavan) 		1123005000NRG24181120231023243 18/11/2023 KATARA SUMLIBEN NARVATBHAI 1123005WL068669 KATARA SUMLIBEN NARVATBHAI 00045 BARB0DUDPAN 1400 1400 Processed 01/01/2024 8990050589 KATARA SUMLIBEN NARV BANK OF BARODA(606985)
65 Limkheda GJ-23-005-029-001/8970341
(Jetpur (Du)) 		1123005000NRG24171120231016819 18/11/2023 SUNILBHAI PARVATBHA 1123005WL068183 SUNILBHAI PARVATBHA 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 8990050587 Taviyad Sunilkumar FINO PAYMENTS BANK LTD(608001)
66 Limkheda GJ-23-005-029-001/8970390
(Jetpur (Du)) 		1123005000NRG24171120231016796 18/11/2023 PINTUBEN LALABHAI 1123005WL068181 PINTUBEN LALABHAI 00045 BARB0DUDPAN 100 100 Processed 01/01/2024 8990050590 RAYMAL PINTUBEN LALA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-029-001/8970482
(Jetpur (Du)) 		1123005000NRG24171120231016798 18/11/2023 RAMESHBHAI BALVATBHAI 1123005WL068181 RAMESHBHAI BALVATBHAI 00045 BARB0DUDPAN 800 800 Processed 01/01/2024 8990050591 Baria Rameshkumar FINO PAYMENTS BANK LTD(608001)
68 Limkheda GJ-23-005-029-001/897085178
(Jetpur (Du)) 		1123005000NRG24171120231016846 18/11/2023 RAYMAL KANUBHAI PUNABHAI 1123005WL068184 RAYMAL KANUBHAI PUNABHAI 00045 BARB0DUDPAN 1792 1792 Processed 01/01/2024 8990050572 Raymal Kalabhai FINO PAYMENTS BANK LTD(608001)
69 Limkheda GJ-23-005-049-003/8978807
(Motamal) 		1123005000NRG24181120231023302 18/11/2023 MAGUBEN RAMABHAI 1123005WL068674 MAGUBEN RAMABHAI 00045 BARB0DUDPAN 1650 1650 Processed 01/01/2024 8990050568 MANDVA MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Limkheda GJ-23-005-049-003/898116136
(Motamal) 		1123005000NRG24181120231023308 18/11/2023 Sukrambhai Gimjibhai 1123005WL068674 Sukrambhai Gimjibhai 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 8990050588 NINAMA SUKRMBHAI GIM BANK OF BARODA(606985)
71 Limkheda GJ-23-005-049-003/898116295
(Motamal) 		1123005000NRG24181120231023311 18/11/2023 BHURIA ISWARBHAI MANUBHAI 1123005WL068674 BHURIA ISWARBHAI MANUBHAI 00045 BARB0DUDPAN 2750 2750 Processed 01/01/2024 8990050583 BHURIYA ISHVARBHAI BANK OF BARODA(606985)
72 Limkheda GJ-23-005-049-003/8981163198
(Motamal) 		1123005000NRG24181120231023318 18/11/2023 BUDHALABHAI MATHURBHAI 1123005WL068674 BUDHALABHAI MATHURBHAI 00045 BARB0DUDPAN 400 400 Processed 01/01/2024 8990050581 NINAMA BUDHLABHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-049-003/9881166348
(Motamal) 		1123005000NRG24181120231023331 18/11/2023 RAVAT KAMLESHBHAI M 1123005WL068674 RAVAT KAMLESHBHAI M 00045 BARB0DUDPAN 1650 1650 Processed 01/01/2024 8990050540 KAMLESHBHAI MALABHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-049-003/9881166350
(Motamal) 		1123005000NRG24181120231023333 18/11/2023 RAVAT VIJAYBHAI M 1123005WL068674 RAVAT VIJAYBHAI M 00045 BARB0DUDPAN 2400 2400 Processed 01/01/2024 8990050586 VIJAY KUMAR MALABHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-054-001/8979651
(Nani Bandibar) 		1123005000NRG24181120231021633 18/11/2023 VANKAR DEVENDRAKUMAR RATNABHAI 1123005WL068568 VANKAR DEVENDRAKUMAR RATNABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050524 VANKAR DEVENDRAKUMAR RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Limkheda GJ-23-005-054-001/8979652
(Nani Bandibar) 		1123005000NRG24181120231021634 18/11/2023 VANKAR HANSHABEN JAYESHBHAI 1123005WL068568 VANKAR HANSHABEN JAYESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050529 HANSABEN JAYESHKUMAR BANK OF BARODA(606985)
77 Limkheda GJ-23-005-054-001/8979655
(Nani Bandibar) 		1123005000NRG24181120231021636 18/11/2023 VANKAR SURESHBHAI PUNJABHAI 1123005WL068568 VANKAR SURESHBHAI PUNJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 8990050526 SURESHBHAI PUNJABHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-075-002/8978216
(Shasta) 		1123005000NRG24181120231023609 18/11/2023 BADUBHAI 1123005WL068692 BADUBHAI 00045 BARB0DUDPAN 2250 2250 Processed 01/01/2024 8990050582 DANGI BADUBHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-075-002/8978228
(Shasta) 		1123005000NRG24181120231023611 18/11/2023 DHULIYABHAI MANSHUKHBHAI 1123005WL068692 DHULIYABHAI MANSHUKHBHAI 00045 BARB0DUDPAN 2250 2250 Processed 01/01/2024 8990050538 DHULIYABHAI MASHUKHB BANK OF BARODA(606985)
80 Limkheda GJ-23-005-075-002/8978346
(Shasta) 		1123005000NRG24181120231023612 18/11/2023 DANGI MUKESHBHAI MULIYABHAI 1123005WL068692 DANGI MUKESHBHAI MULIYABHAI 00045 BARB0DUDPAN 2250 2250 Processed 01/01/2024 8990050551 MUKESHBHAI MULIYABHA BANK OF BARODA(606985)
SubTotal 102884 102884
81 Limkheda GJ-23-005-044-002/8965347
(USRA) 		1123005000NRG24181120231022299 18/11/2023 BARIYA ASVINKUMAR NATVARBHAI 1123005WL068607 BARIYA ASVINKUMAR NATVARBHAI 00045 BARB0GODIRD 1750 1750 Processed 01/01/2024 8990050734 BARIA ASHVINKUMAR NA BANK OF BARODA(606985)
SubTotal 1750 1750
82 Limkheda GJ-23-005-001-001/89819328
(Agara) 		1123005000NRG24181120231020379 18/11/2023 VAHUNIYA RAJUBHAI SANABHAI 1123005WL068496 VAHUNIYA RAJUBHAI SANABHAI 00045 BARB0LIMKHE 700 700 Processed 01/01/2024 8990050516 Vahonia Rajubhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
83 Limkheda GJ-23-005-003-001/88981855
(Ambava) 		1123005000NRG24181120231020437 18/11/2023 Desing Lala 1123005WL068500 Desing Lala 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 8990050512 TADAVI DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Limkheda GJ-23-005-003-001/88981856
(Ambava) 		1123005000NRG24181120231020438 18/11/2023 MAHENDRA LALA 1123005WL068500 MAHENDRA LALA 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 8990050507 TADVI MAHENDRABHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-003-001/88981857
(Ambava) 		1123005000NRG24181120231020439 18/11/2023 RAJUBHAI LALABHAI 1123005WL068500 RAJUBHAI LALABHAI 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 8990050511 TADAVI RAJUBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-023-001/8978405
(Goriya) 		1123005000NRG24181120231023136 18/11/2023 bariya pankajbhai dilipbhai 1123005WL068666 bariya pankajbhai dilipbhai 00045 BARB0LIMKHE 1250 1250 Processed 01/01/2024 8990050825 PANKAJBHAI DILIPBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-023-001/8978409
(Goriya) 		1123005000NRG24181120231023137 18/11/2023 bariya kamlaben rakeshbhai 1123005WL068666 bariya kamlaben rakeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8990050490 KAMALABEN RAKESHBHAI BANK OF BARODA(606985)
88 Limkheda GJ-23-005-023-001/8978429
(Goriya) 		1123005000NRG24181120231023138 18/11/2023 BARIYA RANJANBEN ISHVARBHAI 1123005WL068666 BARIYA RANJANBEN ISHVARBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8990050493 BARIA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 Limkheda GJ-23-005-023-001/8978434
(Goriya) 		1123005000NRG24181120231023140 18/11/2023 bariya chandrikaben Maheshbhai 1123005WL068666 bariya chandrikaben Maheshbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8990050508 CHANDRIKABEN MAHESHB BANK OF BARODA(606985)
90 Limkheda GJ-23-005-023-001/8978435
(Goriya) 		1123005000NRG24181120231023141 18/11/2023 bariya kiranbhai parvatbhai 1123005WL068666 bariya kiranbhai parvatbhai 00045 BARB0LIMKHE 1500 1500 Rejected 01/01/2024 8990050488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Limkheda GJ-23-005-023-001/8978622
(Goriya) 		1123005000NRG24181120231023170 18/11/2023 Champaben 1123005WL068667 Champaben 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8990050519 BARIA CHAMPABEN CHET BANK OF BARODA(606985)
92 Limkheda GJ-23-005-023-001/8978632
(Goriya) 		1123005000NRG24181120231023147 18/11/2023 Bariya Bharatbhai Shankarbhai 1123005WL068666 Bariya Bharatbhai Shankarbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8990050489 BARIYA BHARATBHAI SHANKAR ICICI BANK LTD(508534)
93 Limkheda GJ-23-005-023-001/8978636
(Goriya) 		1123005000NRG24181120231023171 18/11/2023 Pasaya Sardarbhai Ramsingh 1123005WL068667 Pasaya Sardarbhai Ramsingh 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 8990050496 SARDARBHAI RAMSINGBH BANK OF BARODA(606985)
94 Limkheda GJ-23-005-029-001/8970384
(Jetpur (Du)) 		1123005000NRG24171120231016795 18/11/2023 RAMILABEN 1123005WL068181 RAMILABEN 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 8990050505 BARIYA RAMILABEN HIM BANK OF BARODA(606985)
95 Limkheda GJ-23-005-029-001/8970411
(Jetpur (Du)) 		1123005000NRG24171120231016822 18/11/2023 MALAVIYA CHIMANBHAI 1123005WL068183 MALAVIYA CHIMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8990050506 Malviya Chimanlal FINO PAYMENTS BANK LTD(608001)
96 Limkheda GJ-23-005-029-001/8970501
(Jetpur (Du)) 		1123005000NRG24171120231016799 18/11/2023 PRAKASHBHAI 1123005WL068181 PRAKASHBHAI 00045 BARB0LIMKHE 880 880 Processed 01/01/2024 8990050500 TAVIYAD PRAKASHKUMAR AXIS BANK(607153)
97 Limkheda GJ-23-005-029-001/89705044
(Jetpur (Du)) 		1123005000NRG24171120231016827 18/11/2023 RASALIBEN PARVATBHAI 1123005WL068183 RASALIBEN PARVATBHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8990050504 Mrs. RESHAMBEN PARVATBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Limkheda GJ-23-005-029-001/897085155
(Jetpur (Du)) 		1123005000NRG24171120231016784 18/11/2023 AMALIYAR LALITABEN RAYLABHAI 1123005WL068180 AMALIYAR LALITABEN RAYLABHAI 00045 BARB0LIMKHE 1320 1320 Processed 01/01/2024 8990050503 AMLIYAR LALITABEN RAYLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
99 Limkheda GJ-23-005-029-001/897085239
(Jetpur (Du)) 		1123005000NRG24171120231016847 18/11/2023 SAKRIBEN B 1123005WL068184 SAKRIBEN B 00045 BARB0LIMKHE 1280 1280 Processed 01/01/2024 8990050509 Rayamal Sakariben Bhaljibhai FINO PAYMENTS BANK LTD(608001)
100 Limkheda GJ-23-005-029-001/897085265
(Jetpur (Du)) 		1123005000NRG24171120231016833 18/11/2023 USHABEN A 1123005WL068183 USHABEN A 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 8990050510 PATEL USHABEN BARODA GUJARAT GRAMIN BANK(606995)
101 Limkheda GJ-23-005-029-001/897085266
(Jetpur (Du)) 		1123005000NRG24171120231016834 18/11/2023 DINESHBHAI 1123005WL068183 DINESHBHAI 00045 BARB0LIMKHE 1280 1280 Processed 01/01/2024 8990050501 Taviyad Dineshbhai FINO PAYMENTS BANK LTD(608001)
102 Limkheda GJ-23-005-029-001/897085360
(Jetpur (Du)) 		1123005000NRG24171120231016787 18/11/2023 RAYMAL LALITABEN BABUBHAI 1123005WL068180 RAYMAL LALITABEN BABUBHAI 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 8990050478 Baria Lalitaben FINO PAYMENTS BANK LTD(608001)
103 Limkheda GJ-23-005-029-001/897085392
(Jetpur (Du)) 		1123005000NRG24171120231016839 18/11/2023 AMLIYAR DINESHBHAI MANABHAI 1123005WL068183 AMLIYAR DINESHBHAI MANABHAI 00045 BARB0LIMKHE 1792 1792 Processed 01/01/2024 8990050502 Amaliyar Dineshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
104 Limkheda GJ-23-005-044-002/8965390
(USRA) 		1123005000NRG24181120231022301 18/11/2023 BARIYA MUKESHBHAI VAJESINGBHAI 1123005WL068607 BARIYA MUKESHBHAI VAJESINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8990050498 BARIA MUKESHBHAI VAJ BANK OF BARODA(606985)
105 Limkheda GJ-23-005-044-002/8978565
(USRA) 		1123005000NRG24181120231022293 18/11/2023 BARIYA PUSHPABEN VIJAYBHAI 1123005WL068606 BARIYA PUSHPABEN VIJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8990050491 PUSHPABEN VIJAYBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-049-003/8981163183
(Motamal) 		1123005000NRG24181120231023315 18/11/2023 BHARVAD VINODBHAI MOTIBHAI 1123005WL068674 BHARVAD VINODBHAI MOTIBHAI 00045 BARB0LIMKHE 2750 2750 Processed 01/01/2024 8990050495 BHARAVAD VINODBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Limkheda GJ-23-005-049-003/8981605
(Motamal) 		1123005000NRG24181120231023319 18/11/2023 BHARVAD DALABHAI AUKARBHAI 1123005WL068674 BHARVAD DALABHAI AUKARBHAI 00045 BARB0LIMKHE 2400 2400 Processed 01/01/2024 8990050546 Bharvad Dalabhai Ukarbhai FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-049-003/9881163253
(Motamal) 		1123005000NRG24181120231023323 18/11/2023 RASVAT VIJESHBHAI 1123005WL068674 RASVAT VIJESHBHAI 00045 BARB0LIMKHE 2400 2400 Processed 01/01/2024 8990050515 VIJESHBHAI PRATAPBHA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-049-003/9881166346
(Motamal) 		1123005000NRG24181120231023328 18/11/2023 RAVAT RAMILABEN S 1123005WL068674 RAVAT RAMILABEN S 00045 BARB0LIMKHE 1650 1650 Rejected 01/01/2024 8990050514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Limkheda GJ-23-005-049-003/9881166346
(Motamal) 		1123005000NRG24181120231023327 18/11/2023 RAVAT SABURBHAI M 1123005WL068674 RAVAT SABURBHAI M 00045 BARB0LIMKHE 450 450 Processed 01/01/2024 8990050513 SABURBHAI MALABHAI RAVAT CANARA BANK(508532)
111 Limkheda GJ-23-005-049-003/9881166347
(Motamal) 		1123005000NRG24181120231023330 18/11/2023 RAVAT MANGIBEN 1123005WL068674 RAVAT MANGIBEN 00045 BARB0LIMKHE 1650 1650 Processed 01/01/2024 8990050824 MANGIBEN MALABHAI RA BANK OF BARODA(606985)
112 Limkheda GJ-23-005-049-003/9881166348
(Motamal) 		1123005000NRG24181120231023332 18/11/2023 RAVAT SUREKHABEN S 1123005WL068674 RAVAT SUREKHABEN S 00045 BARB0LIMKHE 2400 2400 Processed 01/01/2024 8990050492 SUREKHABEN KAMLESHBH BANK OF BARODA(606985)
113 Limkheda GJ-23-005-072-001/8977929
(Rai) 		1123005000NRG24181120231023547 18/11/2023 ANESHKUMAR 1123005WL068690 ANESHKUMAR 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8990050518 NINAMA ANESKUMAR CHA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-072-001/8977931
(Rai) 		1123005000NRG24181120231023548 18/11/2023 NINAMA PRATAPBHAI SOMABHAI 1123005WL068690 NINAMA PRATAPBHAI SOMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8990050517 NINAMA PRATAPBHAI SO BANK OF BARODA(606985)
115 Limkheda GJ-23-005-085-001/8978567
(USRA) 		1123005000NRG24181120231022329 18/11/2023 BARIYA GULABBHAI MANSINGBHAI 1123005WL068608 BARIYA GULABBHAI MANSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8990050497 BARIYA GULABBHAI MAN BANK OF BARODA(606985)
116 Limkheda GJ-23-005-085-001/8978582
(USRA) 		1123005000NRG24181120231022310 18/11/2023 BARIA NARESHKUMAR MUKESHBHAI 1123005WL068607 BARIA NARESHKUMAR MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8990050494 BARIA NARESHKUMAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Limkheda GJ-23-005-085-001/8978585
(USRA) 		1123005000NRG24181120231022312 18/11/2023 chauhan dharmeshbhai sureshbhai 1123005WL068607 chauhan dharmeshbhai sureshbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 8990050499 DHARMESH SURESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55686 55686
118 Limkheda GJ-23-005-078-002/8980251
(Tarmi) 		1123005000NRG24181120231022168 18/11/2023 BARIYA MEHULBHAI KALUBHAI 1123005WL068602 BARIYA MEHULBHAI KALUBHAI 00045 BARB0RANDHI 1750 1750 Processed 01/01/2024 8990050594 MEHULBHAI KALUBHAI B BANK OF BARODA(606985)
SubTotal 1750 1750
119 Limkheda GJ-23-005-001-001/89820015
(Agara) 		1123005000NRG24181120231020385 18/11/2023 Vahoniya Rashilaben Chimanbhai 1123005WL068496 Vahoniya Rashilaben Chimanbhai 00045 BARB0RUVABA 700 700 Processed 01/01/2024 8990050774 VAHONIYA RASHILABEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
120 Limkheda GJ-23-005-072-001/8977877
(Rai) 		1123005000NRG24181120231023516 18/11/2023 Mudel Bhavnaben Amrsingbhai 1123005WL068689 Mudel Bhavnaben Amrsingbhai 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8990050771 Mudel Bhavnaben FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-072-001/8977889
(Rai) 		1123005000NRG24181120231023517 18/11/2023 Mudel Jantaben 1123005WL068689 Mudel Jantaben 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8990050772 MUDEL JANTABEN BANK OF BARODA(606985)
122 Limkheda GJ-23-005-072-001/8978020
(Rai) 		1123005000NRG24181120231023520 18/11/2023 Ravat Mitulkumar Babubhai 1123005WL068689 Ravat Mitulkumar Babubhai 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8990050769 RAVAT MITULKUMAR BAB BANK OF BARODA(606985)
123 Limkheda GJ-23-005-072-001/8978025
(Rai) 		1123005000NRG24181120231023522 18/11/2023 Dhanakiya Ishvarbhai Bachubhai 1123005WL068689 Dhanakiya Ishvarbhai Bachubhai 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8990050770 Dhanakiya Ishvarbhai FINO PAYMENTS BANK LTD(608001)
124 Limkheda GJ-23-005-072-001/8978134
(Rai) 		1123005000NRG24181120231023524 18/11/2023 Mudel Rekhaben Kalsingbhai 1123005WL068689 Mudel Rekhaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8990050766 Mudhel Rekhaben FINO PAYMENTS BANK LTD(608001)
125 Limkheda GJ-23-005-072-001/8978186
(Rai) 		1123005000NRG24181120231023526 18/11/2023 Mudel Urmilaben Kalsingbhai 1123005WL068689 Mudel Urmilaben Kalsingbhai 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8990050767 Mudel Urmilaben FINO PAYMENTS BANK LTD(608001)
126 Limkheda GJ-23-005-072-001/9878338
(Rai) 		1123005000NRG24181120231023569 18/11/2023 Ravat Jashavantsinh Chandrasingbhai 1123005WL068690 Ravat Jashavantsinh Chandrasingbhai 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8990050768 Ravat Jashavantsinh FINO PAYMENTS BANK LTD(608001)
127 Limkheda GJ-23-005-072-001/9878555
(Rai) 		1123005000NRG24181120231023572 18/11/2023 Ravat Govindbhai 1123005WL068690 Ravat Govindbhai 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 8990050773 MR GOVINDKUMAR RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 14700 14700
128 Limkheda GJ-23-005-078-002/8975762
(Tarmi) 		1123005000NRG24181120231022166 18/11/2023 BARIA SANKARBHAI 1123005WL068602 BARIA SANKARBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 8990050592 BARIA SHANKARBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-078-002/8981164
(Tarmi) 		1123005000NRG24181120231022184 18/11/2023 Samudiben 1123005WL068602 Samudiben 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 8990050593 BARIYA RANJANBEN DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
130 Limkheda GJ-23-005-001-001/89820014
(Agara) 		1123005000NRG24181120231020383 18/11/2023 Vahoniya Vipulbhai Gopsinghbhai 1123005WL068496 Vahoniya Vipulbhai Gopsinghbhai 00048 BKID0002918 700 700 Processed 01/01/2024 8990050663 Vahoniya Vipulbhai Gopsinghbhai FINO PAYMENTS BANK LTD(608001)
131 Singvad GJ-23-005-007-002/89811893
(Bhilpaniya) 		1123005000NRG24181120231021386 18/11/2023 natvarbhai gulabbhai ravat 1123005WL068555 natvarbhai gulabbhai ravat 00048 BKID0002918 1750 1750 Processed 01/01/2024 8990050656 MR NATVARBHAI GULABBHAI RAVAT STATE BANK OF INDIA(508548)
132 Limkheda GJ-23-005-029-001/8970326
(Jetpur (Du)) 		1123005000NRG24171120231016793 18/11/2023 ASHMITABEN K 1123005WL068181 ASHMITABEN K 00048 BKID0002918 1200 1200 Processed 01/01/2024 8990050659 Raymal Asmitaben FINO PAYMENTS BANK LTD(608001)
133 Limkheda GJ-23-005-029-001/8970489
(Jetpur (Du)) 		1123005000NRG24171120231016824 18/11/2023 AJAYBHAI G 1123005WL068183 AJAYBHAI G 00048 BKID0002918 1792 1792 Processed 01/01/2024 8990050664 Amaliyar Ajaybhai FINO PAYMENTS BANK LTD(608001)
134 Limkheda GJ-23-005-029-001/897085193
(Jetpur (Du)) 		1123005000NRG24171120231016832 18/11/2023 RAVAT BACHUBHAI M 1123005WL068183 RAVAT BACHUBHAI M 00048 BKID0002918 1792 1792 Processed 01/01/2024 8990050668 Ravat Bachubhai Mansing FINO PAYMENTS BANK LTD(608001)
135 Limkheda GJ-23-005-044-002/8965346
(USRA) 		1123005000NRG24181120231022298 18/11/2023 BARIYA NITABEN MUKESHBHAI 1123005WL068607 BARIYA NITABEN MUKESHBHAI 00048 BKID0002918 1750 1750 Rejected 01/01/2024 8990050660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Limkheda GJ-23-005-044-002/8965358
(USRA) 		1123005000NRG24181120231022315 18/11/2023 bariya jamkuben mohanbhai 1123005WL068608 bariya jamkuben mohanbhai 00048 BKID0002918 1750 1750 Processed 01/01/2024 8990050661 JHAMKUBEN MOHANBHAI BARIA BANK OF INDIA(508505)
137 Limkheda GJ-23-005-044-002/8975221
(USRA) 		1123005000NRG24181120231022292 18/11/2023 CHAUHAN manjiben sureshbhai 1123005WL068606 CHAUHAN manjiben sureshbhai 00048 BKID0002918 1792 1792 Processed 01/01/2024 8990050662 SHRI RAM MAHILA WSHG C/O SADGURU AT USAR BARODA GUJARAT GRAMIN BANK(606995)
138 Limkheda GJ-23-005-045-001/911033213
(Manlli) 		1123005000NRG24181120231023261 18/11/2023 Nayak Manjulaben Gopsingbhai 1123005WL068671 Nayak Manjulaben Gopsingbhai 00048 BKID0002918 1500 1500 Rejected 01/01/2024 8990050666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Limkheda GJ-23-005-049-003/8981163171
(Motamal) 		1123005000NRG24181120231023313 18/11/2023 BHARVAD PANKAJBHAI RAMABHAI 1123005WL068674 BHARVAD PANKAJBHAI RAMABHAI 00048 BKID0002918 2750 2750 Processed 01/01/2024 8990050665 BHARAVAD PANKAJBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Limkheda GJ-23-005-049-003/9881163246
(Motamal) 		1123005000NRG24181120231023320 18/11/2023 BHARVAD BHANUBEN V 1123005WL068674 BHARVAD BHANUBEN V 00048 BKID0002918 2400 2400 Processed 01/01/2024 8990050669 BHARVAD BHANUBEN FINCARE SMALL FINANCE BANK LTD(608304)
141 Limkheda GJ-23-005-049-003/9881163247
(Motamal) 		1123005000NRG24181120231023321 18/11/2023 BHARVAD SAVITABEN P 1123005WL068674 BHARVAD SAVITABEN P 00048 BKID0002918 2400 2400 Processed 01/01/2024 8990050670 BHARVAD SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
142 Limkheda GJ-23-005-049-003/9881163248
(Motamal) 		1123005000NRG24181120231023322 18/11/2023 BHARVAD MANJULABEN R 1123005WL068674 BHARVAD MANJULABEN R 00048 BKID0002918 2200 2200 Processed 01/01/2024 8990050671 Bharvad Manjulaben FINO PAYMENTS BANK LTD(608001)
143 Limkheda GJ-23-005-049-003/9881163271
(Motamal) 		1123005000NRG24181120231023324 18/11/2023 BHARVAD RAJESHBHAI R 1123005WL068674 BHARVAD RAJESHBHAI R 00048 BKID0002918 2400 2400 Processed 01/01/2024 8990050667 Mr. RAJESHBHAI RAMABHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 Limkheda GJ-23-005-072-001/8976322
(Rai) 		1123005000NRG24181120231023543 18/11/2023 Rathava Vijaybhai 1123005WL068690 Rathava Vijaybhai 00048 BKID0002918 1750 1750 Processed 01/01/2024 8990050673 RATHAVA VIJAYBHAI BANK OF INDIA(508505)
145 Limkheda GJ-23-005-072-001/8977932
(Rai) 		1123005000NRG24181120231023549 18/11/2023 Ninama Pravinbhai Rajubhai 1123005WL068690 Ninama Pravinbhai Rajubhai 00048 BKID0002918 1750 1750 Processed 01/01/2024 8990050674 NINAMA PRAVINBHAI RAJUBHAI BANK OF INDIA(508505)
146 Limkheda GJ-23-005-072-001/8977950
(Rai) 		1123005000NRG24181120231023551 18/11/2023 Dhanakiya Sharadaben 1123005WL068690 Dhanakiya Sharadaben 00048 BKID0002918 1750 1750 Processed 01/01/2024 8990050672 SHARADABEN BHARATBHA BANK OF BARODA(606985)
147 Limkheda GJ-23-005-085-001/8978584
(USRA) 		1123005000NRG24181120231022311 18/11/2023 baria maheshbhai dalpatbhai 1123005WL068607 baria maheshbhai dalpatbhai 00048 BKID0002918 1750 1750 Processed 01/01/2024 8990050654 BARIA MAHESHBHAI DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33176 33176
148 Limkheda GJ-23-005-003-001/1949603
(Ambava) 		1123005000NRG24171120231016728 18/11/2023 REKHABEN 1123005WL068177 REKHABEN 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990050720 TADVI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-003-001/8964817
(Ambava) 		1123005000NRG24171120231016747 18/11/2023 TADVI HANSABEN 1123005WL068177 TADVI HANSABEN 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990050723 MS HANSABEN PINTUBHAI TADVI STATE BANK OF INDIA(508548)
150 Limkheda GJ-23-005-003-001/89815162
(Ambava) 		1123005000NRG24171120231016750 18/11/2023 TADVI SUREKHABEN 1123005WL068177 TADVI SUREKHABEN 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990050721 TADVI SUREKHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-003-001/89815163
(Ambava) 		1123005000NRG24171120231016752 18/11/2023 TADVI HANSHABEN 1123005WL068177 TADVI HANSHABEN 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990050722 TADVI HANSHABEN NARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Limkheda GJ-23-005-003-001/89815163
(Ambava) 		1123005000NRG24171120231016751 18/11/2023 TADVI MANGIBEN NARVATBHAI 1123005WL068177 TADVI MANGIBEN NARVATBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990050724 TADVI MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Limkheda GJ-23-005-023-001/8964267
(Goriya) 		1123005000NRG24181120231023123 18/11/2023 MAVI CHAGANBHAI NATHABHAI 1123005WL068666 MAVI CHAGANBHAI NATHABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050696 CHAGANBHAI NANABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
154 Limkheda GJ-23-005-023-001/8974734
(Goriya) 		1123005000NRG24181120231023104 18/11/2023 MUNIYA RAMESHBHAI TITABHAI 1123005WL068665 MUNIYA RAMESHBHAI TITABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050708 RAMESHBHAI TITABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-023-001/8978106-A
(Goriya) 		1123005000NRG24181120231023108 18/11/2023 MAKVANA MANUBHAIJOTIBHAI 1123005WL068665 MAKVANA MANUBHAIJOTIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050713 Makvana Manubhai Jyotibhai FINO PAYMENTS BANK LTD(608001)
156 Limkheda GJ-23-005-023-001/8978131
(Goriya) 		1123005000NRG24181120231023160 18/11/2023 MUNIYA ABESINGBHAI TERABHAI 1123005WL068667 MUNIYA ABESINGBHAI TERABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050693 ABHESINGBHAI TERABHA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-023-001/8978205
(Goriya) 		1123005000NRG24181120231023132 18/11/2023 MAVI SOMLIBEN CHAGANBHAI 1123005WL068666 MAVI SOMLIBEN CHAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050691 SOMLIBEN CHHAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-023-001/8978208
(Goriya) 		1123005000NRG24181120231023111 18/11/2023 MAKVANA RAVJIBHAI JOTIBHAI 1123005WL068665 MAKVANA RAVJIBHAI JOTIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050704 RAVJIBHAI JYOTIBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-023-001/8978294
(Goriya) 		1123005000NRG24181120231023134 18/11/2023 MANJULABEN ESVARBHAI 1123005WL068666 MANJULABEN ESVARBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050692 Mrs. MANJULABEN ISHVARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Limkheda GJ-23-005-023-001/8978436
(Goriya) 		1123005000NRG24181120231023142 18/11/2023 bariya kampaben kiranbhai 1123005WL068666 bariya kampaben kiranbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050702 KAMPABEN KIRAN BARIYA BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-023-001/8978511
(Goriya) 		1123005000NRG24181120231023143 18/11/2023 prakash chhagan 1123005WL068666 prakash chhagan 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050699 PRAKASHBHAI CHHAGANBHAI MAVI&CHHGAN NANA BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-023-001/8978512
(Goriya) 		1123005000NRG24181120231023144 18/11/2023 mitaben shankar 1123005WL068666 mitaben shankar 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050701 SUNITABEN CHHAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-023-001/8978514
(Goriya) 		1123005000NRG24181120231023145 18/11/2023 ajaybhai shankar 1123005WL068666 ajaybhai shankar 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050700 AJAYBHAI SHANKAR MAVI&SHANKAR NANA BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-023-001/8978524
(Goriya) 		1123005000NRG24181120231023146 18/11/2023 sunitaben chagan 1123005WL068666 sunitaben chagan 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050697 Mavi Sunitaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
165 Limkheda GJ-23-005-023-001/8978632
(Goriya) 		1123005000NRG24181120231023148 18/11/2023 Bariya Manishaben Bharatbhai 1123005WL068666 Bariya Manishaben Bharatbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050711 BARIYA MANISHBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-023-001/8978639
(Goriya) 		1123005000NRG24181120231023115 18/11/2023 MAKWANA HIMALIBEN PARVATBHAI 1123005WL068665 MAKWANA HIMALIBEN PARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050682 HIMLIBEN PRAVATBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-023-001/8978641
(Goriya) 		1123005000NRG24181120231023118 18/11/2023 Makvana Naynaben Natvarbhai 1123005WL068665 Makvana Naynaben Natvarbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050719 NAYNABEN NATVARBHAI MAKVANA&NATVAR SARTA BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-023-001/8981792
(Goriya) 		1123005000NRG24181120231023151 18/11/2023 muniya sureshbhai babubhai 1123005WL068666 muniya sureshbhai babubhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990050717 MR SURESHBHAI BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
169 Limkheda GJ-23-005-029-001/897085345
(Jetpur (Du)) 		1123005000NRG24171120231016801 18/11/2023 BARIYA ARVINDBHAI BALVATBHAI 1123005WL068181 BARIYA ARVINDBHAI BALVATBHAI 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 8990050685 BARIA ARVINBHAI BANK OF BARODA(606985)
170 Limkheda GJ-23-005-029-001/897085398
(Jetpur (Du)) 		1123005000NRG24171120231016804 18/11/2023 TAVIYAD SOMABHAI R 1123005WL068181 TAVIYAD SOMABHAI R 00057 BARB0BGGBXX 1320 1320 Processed 01/01/2024 8990050683 Taviyad Somabhai FINO PAYMENTS BANK LTD(608001)
171 Limkheda GJ-23-005-044-002/1953632
(USRA) 		1123005000NRG24181120231022287 18/11/2023 CHAUHAN MAHESHBHAI KANJIBHAI 1123005WL068606 CHAUHAN MAHESHBHAI KANJIBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 01/01/2024 8990050706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Limkheda GJ-23-005-044-002/8965345
(USRA) 		1123005000NRG24181120231022296 18/11/2023 Bhuriben vajesingbhai 1123005WL068607 Bhuriben vajesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050715 BARIA BHURIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-044-002/8965345
(USRA) 		1123005000NRG24181120231022297 18/11/2023 Gangaben vajesingbhai 1123005WL068607 Gangaben vajesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050714 BARIA GANGABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-044-002/8965345
(USRA) 		1123005000NRG24181120231022295 18/11/2023 Sureshbhai vajesing 1123005WL068607 Sureshbhai vajesing 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050716 BARIA SURESHBHAI VAJESING BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-044-002/8965358
(USRA) 		1123005000NRG24181120231022314 18/11/2023 bariya mohanbhai jesingbhai 1123005WL068608 bariya mohanbhai jesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050689 Mr. MOHANBHAI JESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Limkheda GJ-23-005-044-002/8965363
(USRA) 		1123005000NRG24181120231022316 18/11/2023 BARIYA GANGABEN MOHANBHAI 1123005WL068608 BARIYA GANGABEN MOHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050694 GANGABEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-044-002/8965363
(USRA) 		1123005000NRG24181120231022317 18/11/2023 BARIYA VARSHABEN MUKESHBHAI 1123005WL068608 BARIYA VARSHABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050705 BARIA VASHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-044-002/8965368
(USRA) 		1123005000NRG24181120231022300 18/11/2023 chauhan jayshbhai chaturbhai 1123005WL068607 chauhan jayshbhai chaturbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050698 JAYESHBHAI CHATURBHAI CHHAUHAN &CHATUR N BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-044-002/8965680
(USRA) 		1123005000NRG24181120231022302 18/11/2023 arjunbhai vajeshing bariay 1123005WL068607 arjunbhai vajeshing bariay 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050690 ARJUNBHAI VAJESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-044-002/8965681
(USRA) 		1123005000NRG24181120231022303 18/11/2023 BARIYA KOKILABEN RAHULBHAI 1123005WL068607 BARIYA KOKILABEN RAHULBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050709 KOKILABEN RAHULBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-044-002/8965681
(USRA) 		1123005000NRG24181120231022319 18/11/2023 bariya ravindrakumar bhopatbhai 1123005WL068608 bariya ravindrakumar bhopatbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050712 BARIYA RAVINDRAKUMAR BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-044-002/8965696
(USRA) 		1123005000NRG24181120231022304 18/11/2023 PRATAPBHAI MAGANBHAI 1123005WL068607 PRATAPBHAI MAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8990050688 BARIYA PRATAPSIH MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-044-002/8965698
(USRA) 		1123005000NRG24181120231022291 18/11/2023 GANAVA LAXMIBEN RAJUBHAI 1123005WL068606 GANAVA LAXMIBEN RAJUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 01/01/2024 8990050710 GANAVA LAXMIBEM RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-044-002/8965698
(USRA) 		1123005000NRG24181120231022290 18/11/2023 ganava rajubhai dalabhai 1123005WL068606 ganava rajubhai dalabhai 00057 BARB0BGGBXX 1050 1050 Processed 01/01/2024 8990050707 Mr. RAJUBHAI DALABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
185 Limkheda GJ-23-005-044-002/8976112
(USRA) 		1123005000NRG24181120231022306 18/11/2023 Surekhaben nileshbhai 1123005WL068607 Surekhaben nileshbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050695 SUREKHABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-044-002/8978383
(USRA) 		1123005000NRG24181120231022308 18/11/2023 Darmisthaben sureshbhai 1123005WL068607 Darmisthaben sureshbhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8990050703 DHARMISHTHABEN SURESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-044-002/8978434
(USRA) 		1123005000NRG24181120231022309 18/11/2023 NATVERBHAI BABUBHAI 1123005WL068607 NATVERBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050686 NATVAR BABU BARIA BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-044-002/8978508
(USRA) 		1123005000NRG24181120231022327 18/11/2023 BARIYA BABHUBHAI VIRABHAI 1123005WL068608 BARIYA BABHUBHAI VIRABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050687 BABU VIRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
189 Limkheda GJ-23-005-044-002/8978508
(USRA) 		1123005000NRG24181120231022328 18/11/2023 BARIYA MASURIBEN BABHUBHAI 1123005WL068608 BARIYA MASURIBEN BABHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050718 BARIA MASURIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-049-003/898116307
(Motamal) 		1123005000NRG24181120231023312 18/11/2023 BHARVAD LALITABEN NARESHBHAI 1123005WL068674 BHARVAD LALITABEN NARESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8990050684 BHARVAD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-072-001/8976744
(Rai) 		1123005000NRG24181120231023544 18/11/2023 Dhanakiya Ajaybhai 1123005WL068690 Dhanakiya Ajaybhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050678 AJAYBHAI RANJITKUMAR BANK OF BARODA(606985)
192 Limkheda GJ-23-005-072-001/9878263
(Rai) 		1123005000NRG24181120231023564 18/11/2023 Dhanakiya Ganpatbhai Babubhai 1123005WL068690 Dhanakiya Ganpatbhai Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8990050677 Dhanakiya Ganpatbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 72454 72454
193 Limkheda GJ-23-005-011-001/896620426
(Chilakota) 		1123005000NRG24181120231022761 18/11/2023 Bhabhor surekhaben Aaxvinbhai 1123005WL068632 Bhabhor surekhaben Aaxvinbhai 00089 CBIN0281647 1500 1500 Rejected 01/01/2024 8990050761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Limkheda GJ-23-005-011-001/896620426
(Chilakota) 		1123005000NRG24181120231022760 18/11/2023 bhabhor vestiben gopalbhai 1123005WL068632 bhabhor vestiben gopalbhai 00089 CBIN0281647 1500 1500 Processed 01/01/2024 8990050726 Mrs. VESATIBEN GOPALBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
195 Limkheda GJ-23-005-011-001/896620434
(Chilakota) 		1123005000NRG24181120231022763 18/11/2023 bhabhor seniben narvatbha 1123005WL068632 bhabhor seniben narvatbha 00089 CBIN0281647 1500 1500 Processed 01/01/2024 8990050658 MRS SENIBEN NARVATBHAI BHABHOR STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-011-001/896660701
(Chilakota) 		1123005000NRG24181120231022769 18/11/2023 Bhabhor sumitraben Dineshbhai 1123005WL068632 Bhabhor sumitraben Dineshbhai 00089 CBIN0281647 1500 1500 Rejected 01/01/2024 8990050760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Limkheda GJ-23-005-011-001/896660708
(Chilakota) 		1123005000NRG24181120231022770 18/11/2023 Parmar chaturbhai madiya bhai 1123005WL068632 Parmar chaturbhai madiya bhai 00089 CBIN0281647 1500 1500 Processed 01/01/2024 8990050676 Mr. CHATURBHAI MADIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
198 Limkheda GJ-23-005-011-001/896660710
(Chilakota) 		1123005000NRG24181120231022771 18/11/2023 Parmar susilaben mojibhai 1123005WL068632 Parmar susilaben mojibhai 00089 CBIN0281647 1500 1500 Processed 01/01/2024 8990050675 Mrs. SUSHILABEN MONJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
199 Limkheda GJ-23-005-011-001/896660724
(Chilakota) 		1123005000NRG24181120231022773 18/11/2023 Mavi Ansupaben Rumalbhai 1123005WL068632 Mavi Ansupaben Rumalbhai 00089 CBIN0281647 1500 1500 Rejected 01/01/2024 8990050776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Limkheda GJ-23-005-011-001/896660744
(Chilakota) 		1123005000NRG24181120231022774 18/11/2023 Bhuriya Lilaben Chaturbhai 1123005WL068632 Bhuriya Lilaben Chaturbhai 00089 CBIN0281647 1500 1500 Rejected 01/01/2024 8990050756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12000 12000
201 Limkheda GJ-23-005-003-001/88982015
(Ambava) 		1123005000NRG24171120231016742 18/11/2023 Parmar Ganpatbhai Parvatbhai 1123005WL068177 Parmar Ganpatbhai Parvatbhai 00152 HDFC0000784 1410 1410 Rejected 01/01/2024 8990050775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1410 1410
202 Limkheda GJ-23-005-029-001/897085368
(Jetpur (Du)) 		1123005000NRG24171120231016802 18/11/2023 RAYMAL MIRABEN SUBHASHBHAI 1123005WL068181 RAYMAL MIRABEN SUBHASHBHAI 00165 IBKL0000445 100 100 Processed 01/01/2024 8990050520 Bariya Miraben Subhashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 100 100
203 Limkheda GJ-23-005-023-001/1950815
(Goriya) 		1123005000NRG24181120231023103 18/11/2023 SANJAYBHAI 1123005WL068665 SANJAYBHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8990050483 SANJAYBHAI ICICI BANK LTD(508534)
204 Limkheda GJ-23-005-023-001/8964252
(Goriya) 		1123005000NRG24181120231023155 18/11/2023 BARIA DINESHBHAI MADUBHAI 1123005WL068667 BARIA DINESHBHAI MADUBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050487 DINESHBHAI MADHUISIN BANK OF BARODA(606985)
205 Limkheda GJ-23-005-023-001/8964256
(Goriya) 		1123005000NRG24181120231023156 18/11/2023 SAVLABHAI 1123005WL068667 SAVLABHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050783 SAVLABHAI ICICI BANK LTD(508534)
206 Limkheda GJ-23-005-023-001/8964257
(Goriya) 		1123005000NRG24181120231023157 18/11/2023 BHARATBHAI 1123005WL068667 BHARATBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050788 BHARATBHAI ICICI BANK LTD(508534)
207 Limkheda GJ-23-005-023-001/8974755
(Goriya) 		1123005000NRG24181120231023125 18/11/2023 MANJULABEN 1123005WL068666 MANJULABEN 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050784 MANJULABEN BHARAT BARIYA BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-023-001/8974755
(Goriya) 		1123005000NRG24181120231023124 18/11/2023 SANKARBHAI 1123005WL068666 SANKARBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050481 SANKARBHAI ICICI BANK LTD(508534)
209 Limkheda GJ-23-005-023-001/8978129
(Goriya) 		1123005000NRG24181120231023159 18/11/2023 MUNIYA BABUBHAI TERABHAI 1123005WL068667 MUNIYA BABUBHAI TERABHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050484 Babubhai ICICI BANK LTD(508534)
210 Limkheda GJ-23-005-023-001/8978156
(Goriya) 		1123005000NRG24181120231023161 18/11/2023 BARIYA MAHESHBHAI PARVATBHAI 1123005WL068667 BARIYA MAHESHBHAI PARVATBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050482 MAHESHBHAI ICICI BANK LTD(508534)
211 Limkheda GJ-23-005-023-001/8978157
(Goriya) 		1123005000NRG24181120231023163 18/11/2023 BARIYA PARVATBHAI KALABHAI 1123005WL068667 BARIYA PARVATBHAI KALABHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050785 PARVATBHAI ICICI BANK LTD(508534)
212 Limkheda GJ-23-005-023-001/8978159
(Goriya) 		1123005000NRG24181120231023126 18/11/2023 MAVI BHALUBHAI NANABHAI 1123005WL068666 MAVI BHALUBHAI NANABHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8990050486 Bhalubhai nanabhai mavi ICICI BANK LTD(508534)
213 Limkheda GJ-23-005-023-001/8978159
(Goriya) 		1123005000NRG24181120231023127 18/11/2023 MAVI SUMITRABEN BHALUBHAI 1123005WL068666 MAVI SUMITRABEN BHALUBHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8990050789 MAVI SUMITRABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-023-001/8978164
(Goriya) 		1123005000NRG24181120231023128 18/11/2023 BARIYA JASUBHAI SHANKARBHAI 1123005WL068666 BARIYA JASUBHAI SHANKARBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050485 Bariya jashubhai ICICI BANK LTD(508534)
215 Limkheda GJ-23-005-023-001/8978166
(Goriya) 		1123005000NRG24181120231023130 18/11/2023 MAVI LALITTABEN SHANKARBHAI 1123005WL068666 MAVI LALITTABEN SHANKARBHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8990050791 LALITABEN SHANKARBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-023-001/8978166
(Goriya) 		1123005000NRG24181120231023129 18/11/2023 MAVI SHANKARBHAI NANABHAI 1123005WL068666 MAVI SHANKARBHAI NANABHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8990050790 MAVI SHANKARBHAI NANABHAI ICICI BANK LTD(508534)
217 Limkheda GJ-23-005-023-001/8978201
(Goriya) 		1123005000NRG24181120231023164 18/11/2023 MUNIYA MAGANBHAI TERABHAI 1123005WL068667 MUNIYA MAGANBHAI TERABHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050786 MAGANBHAI ICICI BANK LTD(508534)
218 Limkheda GJ-23-005-023-001/8978201
(Goriya) 		1123005000NRG24181120231023165 18/11/2023 MUNIYA SANGITABEN MAGANBHAI 1123005WL068667 MUNIYA SANGITABEN MAGANBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050792 SANGITABEN MAGANBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-023-001/8978202
(Goriya) 		1123005000NRG24181120231023131 18/11/2023 MUNIYA RASHIKABEN BHARATBHAI 1123005WL068666 MUNIYA RASHIKABEN BHARATBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050787 RASIKABEN BHARATBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-023-001/8978216
(Goriya) 		1123005000NRG24181120231023133 18/11/2023 BARIYa KIRITBHAI MADHUBHAI 1123005WL068666 BARIYa KIRITBHAI MADHUBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 8990050480 BARIYA KIRITBHAI MADHUBHA ICICI BANK LTD(508534)
221 Limkheda GJ-23-005-044-002/8965721
(USRA) 		1123005000NRG24181120231022324 18/11/2023 artiben rameshbhai parmar 1123005WL068608 artiben rameshbhai parmar 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8990050780 ARTIBEN ICICI BANK LTD(508534)
222 Limkheda GJ-23-005-044-002/8965723
(USRA) 		1123005000NRG24181120231022305 18/11/2023 JANTABEN 1123005WL068607 JANTABEN 00168 ICIC0000538 1792 1792 Processed 01/01/2024 8990050781 JANTA BEN BHUPAT BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-044-002/8976401
(USRA) 		1123005000NRG24181120231022325 18/11/2023 SANKARBHAI VIRASINGBHAI 1123005WL068608 SANKARBHAI VIRASINGBHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 8990050782 SHANKARBHAI VIRSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33542 33542
224 Limkheda GJ-23-005-049-003/8981163185
(Motamal) 		1123005000NRG24181120231023316 18/11/2023 BHARVAD PRTAPBHAI MORARBHAI 1123005WL068674 BHARVAD PRTAPBHAI MORARBHAI 00168 ICIC0002247 2750 2750 Processed 01/01/2024 8990050655 PRATAPBHAI MORARBHAI BHARVAD ICICI BANK LTD(508534)
SubTotal 2750 2750
225 Limkheda GJ-23-005-023-001/8978208
(Goriya) 		1123005000NRG24181120231023112 18/11/2023 MAKVANA JOKHNIBEN RAVJIBHAI 1123005WL068665 MAKVANA JOKHNIBEN RAVJIBHAI 00415 SBIN0010992 1500 1500 Processed 01/01/2024 8990050744 JOKHANIBEN ICICI BANK LTD(508534)
226 Limkheda GJ-23-005-023-001/8978383
(Goriya) 		1123005000NRG24181120231023168 18/11/2023 Bariya chetanbhai kalubhai 1123005WL068667 Bariya chetanbhai kalubhai 00415 SBIN0010992 1500 1500 Processed 01/01/2024 8990050754 CHETANBHAI KALUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Limkheda GJ-23-005-023-001/8978484
(Goriya) 		1123005000NRG24181120231023169 18/11/2023 Baria Manharbhai Kalubhai 1123005WL068667 Baria Manharbhai Kalubhai 00415 SBIN0010992 1500 1500 Processed 01/01/2024 8990050743 MR MANHARBHAI KALUBHAI BARIYA STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-023-001/8978639
(Goriya) 		1123005000NRG24181120231023116 18/11/2023 MAKWANA BADALSING PARVATBHAI 1123005WL068665 MAKWANA BADALSING PARVATBHAI 00415 SBIN0010992 1750 1750 Processed 01/01/2024 8990050732 BADALSING PARVATBHAI BANK OF BARODA(606985)
229 Limkheda GJ-23-005-029-001/8970351
(Jetpur (Du)) 		1123005000NRG24171120231016794 18/11/2023 DHANIBEN VINODBHAI 1123005WL068181 DHANIBEN VINODBHAI 00415 SBIN0010992 1200 1200 Processed 01/01/2024 8990050741 MRS DHANIBEN VINODBHAI BARIYA STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-029-001/89705047
(Jetpur (Du)) 		1123005000NRG24171120231016828 18/11/2023 URMILABEN G 1123005WL068183 URMILABEN G 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8990050740 Raymal Urmilaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
231 Limkheda GJ-23-005-029-001/897085353
(Jetpur (Du)) 		1123005000NRG24171120231016848 18/11/2023 BARIYA NAYNABEN SANJAYBHAI 1123005WL068184 BARIYA NAYNABEN SANJAYBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8990050765 CHAUHAN NAYNABEN DHI BANK OF BARODA(606985)
232 Limkheda GJ-23-005-029-001/897085382
(Jetpur (Du)) 		1123005000NRG24171120231016838 18/11/2023 PANKAJBHAI DINESHBHAI 1123005WL068183 PANKAJBHAI DINESHBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8990050764 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-044-002/8978383
(USRA) 		1123005000NRG24181120231022307 18/11/2023 BHARATBHAI 1123005WL068607 BHARATBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 8990050735 BHARATSINH MANSINH CHAUHAN BANK OF INDIA(508505)
234 Limkheda GJ-23-005-049-003/8978811
(Motamal) 		1123005000NRG24181120231023303 18/11/2023 PANKAJBHAI P 1123005WL068674 PANKAJBHAI P 00415 SBIN0010992 1650 1650 Processed 01/01/2024 8990050758 BHARAVAD PANKAJKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Limkheda GJ-23-005-049-003/8978813
(Motamal) 		1123005000NRG24181120231023304 18/11/2023 PINTUBHAI R 1123005WL068674 PINTUBHAI R 00415 SBIN0010992 1650 1650 Processed 01/01/2024 8990050738 BHARVAD PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Limkheda GJ-23-005-049-003/8978818
(Motamal) 		1123005000NRG24181120231023306 18/11/2023 TINKALBEN PARESHBHAI 1123005WL068674 TINKALBEN PARESHBHAI 00415 SBIN0010992 1650 1650 Processed 01/01/2024 8990050757 BHARVAD TINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Limkheda GJ-23-005-049-003/9881163271
(Motamal) 		1123005000NRG24181120231023325 18/11/2023 BHARVAD MANJULABEN R 1123005WL068674 BHARVAD MANJULABEN R 00415 SBIN0010992 2400 2400 Processed 01/01/2024 8990050759 BHARVAD MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-049-003/9881163274
(Motamal) 		1123005000NRG24181120231023326 18/11/2023 BHARVAD BABUBHAI K 1123005WL068674 BHARVAD BABUBHAI K 00415 SBIN0010992 2400 2400 Processed 01/01/2024 8990050746 NINAMA LALUBHAI BANK OF BARODA(606985)
239 Limkheda GJ-23-005-049-003/9881166347
(Motamal) 		1123005000NRG24181120231023329 18/11/2023 RAVAT RAKESHBHAI M 1123005WL068674 RAVAT RAKESHBHAI M 00415 SBIN0010992 1650 1650 Rejected 01/01/2024 8990050731 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 26018 26018
240 Limkheda GJ-23-005-001-001/8975727
(Agara) 		1123005000NRG24181120231020373 18/11/2023 NiNAMA SuMLibeN JuvAN 1123005WL068496 NiNAMA SuMLibeN JuvAN 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050681 MRS SUMLIBEN JUVANSING NINAMA STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-001-001/8975830
(Agara) 		1123005000NRG24181120231020376 18/11/2023 BHURIYA SANTILAL SABURBHAI 1123005WL068496 BHURIYA SANTILAL SABURBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050725 SHANTILAL SABURBHAI BANK OF BARODA(606985)
242 Limkheda GJ-23-005-001-001/89819324
(Agara) 		1123005000NRG24181120231020378 18/11/2023 NINAMA PARVATBHAI JUWANSING 1123005WL068496 NINAMA PARVATBHAI JUWANSING 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050763 MR NINAMA PARVATBHAI JUWANSING STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-001-001/89819324
(Agara) 		1123005000NRG24181120231020377 18/11/2023 NINAMA RAYLIBEN JASVANTBHAI 1123005WL068496 NINAMA RAYLIBEN JASVANTBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050753 MRS RAYLIBEN JASUBHAI NINAMA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-001-001/89819380
(Agara) 		1123005000NRG24181120231020380 18/11/2023 BHURIA SURESHBHAI SABURBHAI 1123005WL068496 BHURIA SURESHBHAI SABURBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050752 RAVAT KIRITBHAI BANK OF BARODA(606985)
245 Limkheda GJ-23-005-001-001/89819884
(Agara) 		1123005000NRG24181120231020381 18/11/2023 NINAMA MANJULABEN JUVANSING 1123005WL068496 NINAMA MANJULABEN JUVANSING 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050762 MRS NINAMA MANJULABEN STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-001-001/89819973
(Agara) 		1123005000NRG24181120231020382 18/11/2023 BHURIYA PRADEPKUMAR SANTILAL 1123005WL068496 BHURIYA PRADEPKUMAR SANTILAL 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050745 MR PRADEEPKUMAR SHANTILAL BHRIYA STATE BANK OF INDIA(508548)
247 Limkheda GJ-23-005-001-001/89820014
(Agara) 		1123005000NRG24181120231020384 18/11/2023 Vahunia Kavitaben Vipulbhai 1123005WL068496 Vahunia Kavitaben Vipulbhai 00415 SBIN0060323 700 700 Processed 01/01/2024 8990050737 MRS KAVITABEN VIPULBHAI VAHUNIYA STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-003-001/88981944
(Ambava) 		1123005000NRG24171120231016737 18/11/2023 Manilal 1123005WL068177 Manilal 00415 SBIN0060323 1410 1410 Processed 01/01/2024 8990050680 Tadvi Manilal AIRTEL PAYMENTS BANK LIMITED(990288)
249 Limkheda GJ-23-005-003-001/88982063
(Ambava) 		1123005000NRG24171120231016744 18/11/2023 Kampaben R 1123005WL068177 Kampaben R 00415 SBIN0060323 1250 1250 Processed 01/01/2024 8990050749 MRS KAMPABEN RAKESHBHAI TADVI STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-003-001/8966046
(Ambava) 		1123005000NRG24171120231016749 18/11/2023 PRAKASBHAI AMRABHAI 1123005WL068177 PRAKASBHAI AMRABHAI 00415 SBIN0060323 1250 1250 Processed 01/01/2024 8990050748 MR PRAKASHBHAI AMARABHAIA TADVI STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-003-001/8981518
(Ambava) 		1123005000NRG24171120231016753 18/11/2023 Tadvi Anilbhai Valabhai 1123005WL068177 Tadvi Anilbhai Valabhai 00415 SBIN0060323 1250 1250 Processed 01/01/2024 8990050733 TADVI ANILBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Limkheda GJ-23-005-023-001/8978628
(Goriya) 		1123005000NRG24181120231023114 18/11/2023 bhariya nileshbhai soma 1123005WL068665 bhariya nileshbhai soma 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050742 MR NILESHBHAI SOMABHAI BARIA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-044-002/8965349
(USRA) 		1123005000NRG24181120231022313 18/11/2023 BARIYA MUKESHBHAI MOHANBHAI 1123005WL068608 BARIYA MUKESHBHAI MOHANBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050728 MUKESH MOHAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-045-001/8975207
(Manlli) 		1123005000NRG24181120231023246 18/11/2023 DEVENDRA CHHATRASING 1123005WL068671 DEVENDRA CHHATRASING 00415 SBIN0060323 1500 1500 Processed 01/01/2024 8990050595 DEVENDRAKUMAR CHHATRASINH CHUAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Limkheda GJ-23-005-045-001/90102055
(Manlli) 		1123005000NRG24181120231023249 18/11/2023 CHOUHAN SARDARBHAI MULABHAI 1123005WL068671 CHOUHAN SARDARBHAI MULABHAI 00415 SBIN0060323 1500 1500 Processed 01/01/2024 8990050736 MR SARDARBHAI MULABHAI CHAUHAN STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-049-003/8978814
(Motamal) 		1123005000NRG24181120231023305 18/11/2023 RAMABHAI MORARBHAI 1123005WL068674 RAMABHAI MORARBHAI 00415 SBIN0060323 1650 1650 Processed 01/01/2024 8990050679 BHARVAD RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Limkheda GJ-23-005-054-001/8979810
(Nani Bandibar) 		1123005000NRG24181120231021653 18/11/2023 VANKAR SUSHILABEN ASHOKBHAI 1123005WL068568 VANKAR SUSHILABEN ASHOKBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050727 MRS SHUSHILABEN ASHOKBHAI VANKAR STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-072-001/8976313
(Rai) 		1123005000NRG24181120231023542 18/11/2023 DHANAK DINESHBHAI NARSINGBHAI 1123005WL068690 DHANAK DINESHBHAI NARSINGBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050751 MR DHANKA DINESHBHAI STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-072-001/8976781
(Rai) 		1123005000NRG24181120231023514 18/11/2023 DHANKIYA BALAVANTBHAI 1123005WL068689 DHANKIYA BALAVANTBHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050729 Dhanakiya Balavantbhai FINO PAYMENTS BANK LTD(608001)
260 Limkheda GJ-23-005-072-001/8977895
(Rai) 		1123005000NRG24181120231023518 18/11/2023 Aashaben G 1123005WL068689 Aashaben G 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050750 MS ASHABEN GULABBHAI RAVAT STATE BANK OF INDIA(508548)
261 Limkheda GJ-23-005-072-001/9878201
(Rai) 		1123005000NRG24181120231023559 18/11/2023 MUNDEL BABUBHAI SARTNABHAI 1123005WL068690 MUNDEL BABUBHAI SARTNABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050747 Mudel Babubhai FINO PAYMENTS BANK LTD(608001)
262 Limkheda GJ-23-005-072-001/9878236
(Rai) 		1123005000NRG24181120231023561 18/11/2023 Ravat Kamalaben Naranbhai 1123005WL068690 Ravat Kamalaben Naranbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050730 MRS KAMLABEN NARANBHAI RAVAT STATE BANK OF INDIA(508548)
263 Limkheda GJ-23-005-072-001/9878552
(Rai) 		1123005000NRG24181120231023571 18/11/2023 Dhanakiya Gitaben G 1123005WL068690 Dhanakiya Gitaben G 00415 SBIN0060323 1750 1750 Processed 01/01/2024 8990050739 Dhonakiya Gitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 38510 38510
264 Limkheda GJ-23-005-078-002/8975809
(Tarmi) 		1123005000NRG24181120231022167 18/11/2023 Baria Ravinaben Nareshbhai 1123005WL068602 Baria Ravinaben Nareshbhai 00468 UBIN0539422 1750 1750 Processed 01/01/2024 8990050755 RAVINABEN NARESHBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
265 Limkheda GJ-23-005-029-001/8970335
(Jetpur (Du)) 		1123005000NRG24171120231016818 18/11/2023 SANJAYBHAI C 1123005WL068183 SANJAYBHAI C 00554 KKBK0000826 1792 1792 Processed 01/01/2024 8990050657 Sanjubhai Chhaganbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
266 Limkheda GJ-23-005-003-001/88981966
(Ambava) 		1123005000NRG24171120231016738 18/11/2023 Dangi Mukeshbhai Manasukhbhai 1123005WL068177 Dangi Mukeshbhai Manasukhbhai 00688 FINO0001001 1410 1410 Rejected 01/01/2024 8990050608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Limkheda GJ-23-005-023-001/8978433
(Goriya) 		1123005000NRG24181120231023139 18/11/2023 baria sonalben dineshbhai 1123005WL068666 baria sonalben dineshbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8990050607 Baria Sonalben Dineshbhai FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-025-001/8981386
(Hathiyavan) 		1123005000NRG24181120231023178 18/11/2023 KATARA TINABHAI SAKABHAI 1123005WL068668 KATARA TINABHAI SAKABHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990050605 Katara Tinabhai FINO PAYMENTS BANK LTD(608001)
269 Limkheda GJ-23-005-029-001/8970392
(Jetpur (Du)) 		1123005000NRG24171120231016820 18/11/2023 Ravat Budhalabhai Sanabhai 1123005WL068183 Ravat Budhalabhai Sanabhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050626 Ravat Budhlabhai Sonabhai FINO PAYMENTS BANK LTD(608001)
270 Limkheda GJ-23-005-029-001/8970402
(Jetpur (Du)) 		1123005000NRG24171120231016821 18/11/2023 SOMALIBEN BUDHALABHAI 1123005WL068183 SOMALIBEN BUDHALABHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050633 Ravat Somliben Budhlabhai FINO PAYMENTS BANK LTD(608001)
271 Limkheda GJ-23-005-029-001/8970420
(Jetpur (Du)) 		1123005000NRG24171120231016843 18/11/2023 SAMRATBEN SURESHBHAI 1123005WL068184 SAMRATBEN SURESHBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050628 MALAVIYA SAMRATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 Limkheda GJ-23-005-029-001/8970435
(Jetpur (Du)) 		1123005000NRG24171120231016844 18/11/2023 RAVAT VISHLIBEN B 1123005WL068184 RAVAT VISHLIBEN B 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050627 VISALIBEN BALVANTBHA BANK OF BARODA(606985)
273 Limkheda GJ-23-005-029-001/8970488
(Jetpur (Du)) 		1123005000NRG24171120231016823 18/11/2023 KATARA SAMRATBEN B 1123005WL068183 KATARA SAMRATBEN B 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050632 Katara Samratben FINO PAYMENTS BANK LTD(608001)
274 Limkheda GJ-23-005-029-001/8970491
(Jetpur (Du)) 		1123005000NRG24171120231016825 18/11/2023 JHAMKUBEN S 1123005WL068183 JHAMKUBEN S 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050619 Baria Jhamkhuben Saburabhai FINO PAYMENTS BANK LTD(608001)
275 Limkheda GJ-23-005-029-001/89705043
(Jetpur (Du)) 		1123005000NRG24171120231016826 18/11/2023 GANAVA KADKIYABHAI MAGANBHAI 1123005WL068183 GANAVA KADKIYABHAI MAGANBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050629 Ganava Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
276 Limkheda GJ-23-005-029-001/8970520
(Jetpur (Du)) 		1123005000NRG24171120231016830 18/11/2023 KAMABHAI BUDHALABHAI 1123005WL068183 KAMABHAI BUDHALABHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050620 Ravat Kamabhai Budalabhai FINO PAYMENTS BANK LTD(608001)
277 Limkheda GJ-23-005-029-001/897085351
(Jetpur (Du)) 		1123005000NRG24171120231016835 18/11/2023 BARIYA NAYKABHAI MAGANBHAI 1123005WL068183 BARIYA NAYKABHAI MAGANBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050648 Patel Harshadkumar Narvatbhai FINO PAYMENTS BANK LTD(608001)
278 Limkheda GJ-23-005-029-001/897085352
(Jetpur (Du)) 		1123005000NRG24171120231016836 18/11/2023 BARIYA RESHAMBEN MUKESHBHAI 1123005WL068183 BARIYA RESHAMBEN MUKESHBHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050623 PATEL HANSABEN NARVA BANK OF BARODA(606985)
279 Limkheda GJ-23-005-029-001/897085385
(Jetpur (Du)) 		1123005000NRG24171120231016789 18/11/2023 TAVIYAD SITABEN P 1123005WL068180 TAVIYAD SITABEN P 00688 FINO0001001 1320 1320 Processed 01/01/2024 8990050621 Taviyad Sitaben FINO PAYMENTS BANK LTD(608001)
280 Limkheda GJ-23-005-029-001/897085394
(Jetpur (Du)) 		1123005000NRG24171120231016790 18/11/2023 AHVINBHAI TERSINGBHAI 1123005WL068180 AHVINBHAI TERSINGBHAI 00688 FINO0001001 1320 1320 Processed 01/01/2024 8990050635 TAVIYAD ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-029-001/897085399
(Jetpur (Du)) 		1123005000NRG24171120231016840 18/11/2023 TAVIYAD KALPESHBHAI B 1123005WL068183 TAVIYAD KALPESHBHAI B 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050625 Taviyad Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
282 Limkheda GJ-23-005-029-001/897085401
(Jetpur (Du)) 		1123005000NRG24171120231016805 18/11/2023 Baiya parvatbhai 1123005WL068181 Baiya parvatbhai 00688 FINO0001001 100 100 Processed 01/01/2024 8990050649 Baria Parvatbhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-029-001/897085404
(Jetpur (Du)) 		1123005000NRG24171120231016841 18/11/2023 RAVAT RAHULBHAI B 1123005WL068183 RAVAT RAHULBHAI B 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050651 Ravat Rahulbhai FINO PAYMENTS BANK LTD(608001)
284 Limkheda GJ-23-005-029-001/897085405
(Jetpur (Du)) 		1123005000NRG24171120231016849 18/11/2023 RAYMAL BHAYJIBHAI N 1123005WL068184 RAYMAL BHAYJIBHAI N 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050646 Raymal Bhaiji FINO PAYMENTS BANK LTD(608001)
285 Limkheda GJ-23-005-029-001/897085412
(Jetpur (Du)) 		1123005000NRG24171120231016842 18/11/2023 GANAVA DILIPBHAI MADIYABHAI 1123005WL068183 GANAVA DILIPBHAI MADIYABHAI 00688 FINO0001001 1792 1792 Processed 01/01/2024 8990050622 Ganava Dilipbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
286 Limkheda GJ-23-005-029-001/897085417
(Jetpur (Du)) 		1123005000NRG24171120231016791 18/11/2023 MALVIYA HARESHBHAI B 1123005WL068180 MALVIYA HARESHBHAI B 00688 FINO0001001 1200 1200 Processed 01/01/2024 8990050634 HARISHKUMAR BACHUBHA BANK OF BARODA(606985)
287 Limkheda GJ-23-005-029-001/897085417
(Jetpur (Du)) 		1123005000NRG24171120231016792 18/11/2023 MALVIYA KAILASHBEN HARESHBHAI 1123005WL068180 MALVIYA KAILASHBEN HARESHBHAI 00688 FINO0001001 1200 1200 Processed 01/01/2024 8990050650 Kailashben Harishbhai Malviya FINO PAYMENTS BANK LTD(608001)
288 Limkheda GJ-23-005-029-001/897085419
(Jetpur (Du)) 		1123005000NRG24171120231016808 18/11/2023 RAYMAL GITABEN S 1123005WL068181 RAYMAL GITABEN S 00688 FINO0001001 100 100 Processed 01/01/2024 8990050647 Raimal Gitaben Surajbhai FINO PAYMENTS BANK LTD(608001)
289 Limkheda GJ-23-005-054-001/8979790
(Nani Bandibar) 		1123005000NRG24181120231021647 18/11/2023 Patel Bhagyavatiben Narsingbhai 1123005WL068568 Patel Bhagyavatiben Narsingbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050611 BHAGYAVATIBEN NARASI BANK OF BARODA(606985)
290 Limkheda GJ-23-005-054-001/8979798
(Nani Bandibar) 		1123005000NRG24181120231021648 18/11/2023 VANKAR BHAVINBHAI SURESHBHAI 1123005WL068568 VANKAR BHAVINBHAI SURESHBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050613 VANKAR BHAVIN SURESH BANK OF BARODA(606985)
291 Limkheda GJ-23-005-054-001/8979806
(Nani Bandibar) 		1123005000NRG24181120231021651 18/11/2023 VANKAR CHAMPAKBHAI DAYABHAI 1123005WL068568 VANKAR CHAMPAKBHAI DAYABHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050616 CHAMPAKBHAI DAYABHAI BANK OF BARODA(606985)
292 Limkheda GJ-23-005-054-001/8979808
(Nani Bandibar) 		1123005000NRG24181120231021652 18/11/2023 VANKAR KALPESHBHAI SHANTILALBHAI 1123005WL068568 VANKAR KALPESHBHAI SHANTILALBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050615 Vankar Kalpeshkumar Shanntilal FINO PAYMENTS BANK LTD(608001)
293 Limkheda GJ-23-005-054-001/8979825
(Nani Bandibar) 		1123005000NRG24181120231021654 18/11/2023 PATEL KALABEN VIPULBHAI 1123005WL068568 PATEL KALABEN VIPULBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050612 PATEL KALABEN VIPULB BANK OF BARODA(606985)
294 Limkheda GJ-23-005-054-001/8979843
(Nani Bandibar) 		1123005000NRG24181120231021655 18/11/2023 Vankar Pradipbhai Kanubhai 1123005WL068568 Vankar Pradipbhai Kanubhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050614 PRADIP KANU VANKAR K BANK OF BARODA(606985)
295 Limkheda GJ-23-005-054-001/8979861
(Nani Bandibar) 		1123005000NRG24181120231021659 18/11/2023 Patel Manishbhai Rameshbhai 1123005WL068568 Patel Manishbhai Rameshbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050609 MANISHBHAI MM G RAME BANK OF BARODA(606985)
296 Limkheda GJ-23-005-054-001/8979863
(Nani Bandibar) 		1123005000NRG24181120231021660 18/11/2023 Patel Suryaben 1123005WL068568 Patel Suryaben 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050604 SUREKHABEN RAMESHBHA BANK OF BARODA(606985)
297 Limkheda GJ-23-005-054-001/8979866
(Nani Bandibar) 		1123005000NRG24181120231021661 18/11/2023 Patel Rakeshbhai Bhopatbhai 1123005WL068568 Patel Rakeshbhai Bhopatbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050610 PATEL RAKESHBHAI BHU BANK OF BARODA(606985)
298 Limkheda GJ-23-005-054-001/8979874
(Nani Bandibar) 		1123005000NRG24181120231021662 18/11/2023 Patel Harishkumar Ramsingbhai 1123005WL068568 Patel Harishkumar Ramsingbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050624 MR HARISHKUMAR RAMSINGBHAI PATEL STATE BANK OF INDIA(508548)
299 Limkheda GJ-23-005-054-001/8979876
(Nani Bandibar) 		1123005000NRG24181120231021663 18/11/2023 Patel Arjunbhai Bharatbhai 1123005WL068568 Patel Arjunbhai Bharatbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050606 PATEL ARJUNBHAI BHAR BANK OF BARODA(606985)
300 Limkheda GJ-23-005-072-001/8978173
(Rai) 		1123005000NRG24181120231023525 18/11/2023 Dhanakiya Tinaben Ajaybhai 1123005WL068689 Dhanakiya Tinaben Ajaybhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050645 DHANAKIYA TINABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-072-001/9878175
(Rai) 		1123005000NRG24181120231023534 18/11/2023 Dhankiya Surekhaben Dineshbhai 1123005WL068689 Dhankiya Surekhaben Dineshbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050644 Dhankiya Surekhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
302 Limkheda GJ-23-005-072-001/9878177
(Rai) 		1123005000NRG24181120231023555 18/11/2023 DHONKIYA KANTIBEN HEMANTBHAI 1123005WL068690 DHONKIYA KANTIBEN HEMANTBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050631 Dhonakiya Kantiben FINO PAYMENTS BANK LTD(608001)
303 Limkheda GJ-23-005-072-001/9878181
(Rai) 		1123005000NRG24181120231023556 18/11/2023 Dhanakiya Bharatbhai 1123005WL068690 Dhanakiya Bharatbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050643 Dhanakiya Bharatbhai FINO PAYMENTS BANK LTD(608001)
304 Limkheda GJ-23-005-072-001/9878186
(Rai) 		1123005000NRG24181120231023557 18/11/2023 DHANKIYA PRAKSHBHAI 1123005WL068690 DHANKIYA PRAKSHBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050642 Dhanakiya Prakashbhai FINO PAYMENTS BANK LTD(608001)
305 Limkheda GJ-23-005-072-001/9878197
(Rai) 		1123005000NRG24181120231023558 18/11/2023 MUDEL PRAVINKUMAR SARDARSINH 1123005WL068690 MUDEL PRAVINKUMAR SARDARSINH 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050653 Mudhel Pravinkumar FINO PAYMENTS BANK LTD(608001)
306 Limkheda GJ-23-005-072-001/9878202
(Rai) 		1123005000NRG24181120231023560 18/11/2023 MUDEL INESHKUMAR 1123005WL068690 MUDEL INESHKUMAR 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050638 Mudel Ineshkumarr FINO PAYMENTS BANK LTD(608001)
307 Limkheda GJ-23-005-072-001/9878242
(Rai) 		1123005000NRG24181120231023562 18/11/2023 DHANKIYA SANJAYKUMAR 1123005WL068690 DHANKIYA SANJAYKUMAR 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050639 Dhankiya Sanjyakumar FINO PAYMENTS BANK LTD(608001)
308 Limkheda GJ-23-005-072-001/9878262
(Rai) 		1123005000NRG24181120231023563 18/11/2023 DHANKIYA RESHMBEN 1123005WL068690 DHANKIYA RESHMBEN 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050640 Dhankiya Reshmben FINO PAYMENTS BANK LTD(608001)
309 Limkheda GJ-23-005-072-001/9878265
(Rai) 		1123005000NRG24181120231023565 18/11/2023 Dhanakiya Pareshkumar Babubhai 1123005WL068690 Dhanakiya Pareshkumar Babubhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050630 Dhanakiya Pareshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
310 Limkheda GJ-23-005-072-001/9878267
(Rai) 		1123005000NRG24181120231023566 18/11/2023 MUDEL NAYANABEN 1123005WL068690 MUDEL NAYANABEN 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050641 Mudel Nayanaben FINO PAYMENTS BANK LTD(608001)
311 Limkheda GJ-23-005-072-001/9878288
(Rai) 		1123005000NRG24181120231023567 18/11/2023 MUDEL RATANSINH 1123005WL068690 MUDEL RATANSINH 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050652 Mudel Ratansinh FINO PAYMENTS BANK LTD(608001)
312 Limkheda GJ-23-005-072-001/987867
(Rai) 		1123005000NRG24181120231023577 18/11/2023 DHANAKIYA REKHABEN PRAVINBHAI 1123005WL068690 DHANAKIYA REKHABEN PRAVINBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 8990050637 Dhanakiya Rekhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 76488 76488
313 Limkheda GJ-23-005-003-001/1949542
(Ambava) 		1123005000NRG24171120231016726 18/11/2023 TADVI PARAGBHAI 1123005WL068177 TADVI PARAGBHAI 00688 FINO0001165 1250 1250 Processed 01/01/2024 8990050618 Tadvi Paragkumar FINO PAYMENTS BANK LTD(608001)
314 Limkheda GJ-23-005-003-001/88981993
(Ambava) 		1123005000NRG24171120231016741 18/11/2023 TADVI SANDIPBHAI BHARSINGBHAI 1123005WL068177 TADVI SANDIPBHAI BHARSINGBHAI 00688 FINO0001165 1250 1250 Processed 01/01/2024 8990050603 Tadvi Sandipbhai Bharsingbhai FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-003-001/88982101
(Ambava) 		1123005000NRG24171120231016745 18/11/2023 Bhabhor Payalben 1123005WL068177 Bhabhor Payalben 00688 FINO0001165 1410 1410 Processed 01/01/2024 8990050636 MS PAYALBEN NILESHBHAI BHABHOR STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-025-001/8981392
(Hathiyavan) 		1123005000NRG24181120231023218 18/11/2023 NINAMA NILESHBHAI SANIYABHAI 1123005WL068669 NINAMA NILESHBHAI SANIYABHAI 00688 FINO0001165 1400 1400 Processed 01/01/2024 8990050617 Ninama Nileshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5310 5310
317 Limkheda GJ-23-005-003-001/88981859
(Ambava) 		1123005000NRG24181120231020440 18/11/2023 KAMLESH MANIYA 1123005WL068500 KAMLESH MANIYA 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990050798 TADAVI KAMESHBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Limkheda GJ-23-005-003-001/88981860
(Ambava) 		1123005000NRG24181120231020441 18/11/2023 SANGITABEN SURESH 1123005WL068500 SANGITABEN SURESH 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990050797 MRS SANGITABEN SURESHBHAI TADAVI STATE BANK OF INDIA(508548)
319 Limkheda GJ-23-005-003-001/88981861
(Ambava) 		1123005000NRG24181120231020442 18/11/2023 CHATUR BACHU 1123005WL068500 CHATUR BACHU 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990050795 MR CHATURBHAI BACHUBHAI MINAMA STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-003-001/88981922
(Ambava) 		1123005000NRG24181120231020443 18/11/2023 Soniben Punjabhai 1123005WL068500 Soniben Punjabhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990050807 RADHABEN ANILBHAI MAVI BANK OF INDIA(508505)
321 Limkheda GJ-23-005-003-001/8974783
(Ambava) 		1123005000NRG24181120231020452 18/11/2023 VARSING BACHU 1123005WL068500 VARSING BACHU 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990050796 MR VARSING BACHUBHAI MACHHAR STATE BANK OF INDIA(508548)
322 Singvad GJ-23-005-007-002/8972835
(Bhilpaniya) 		1123005000NRG24181120231021364 18/11/2023 BHURIYA MANSINGBHAI KADKIYABHAI 1123005WL068552 BHURIYA MANSINGBHAI KADKIYABHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050803 BHURIYA MANSINGBHAI BANK OF BARODA(606985)
323 Singvad GJ-23-005-007-002/8972835
(Bhilpaniya) 		1123005000NRG24181120231021365 18/11/2023 BHURIYA SUMLIBEN MANSINGBHAI 1123005WL068552 BHURIYA SUMLIBEN MANSINGBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050801 BHURIYA SUMLIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Singvad GJ-23-005-007-002/8972839
(Bhilpaniya) 		1123005000NRG24181120231021366 18/11/2023 DENESHBHAI CHANDUBHAI TADAVI 1123005WL068552 DENESHBHAI CHANDUBHAI TADAVI 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990050805 TADAVI DINESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Singvad GJ-23-005-007-002/8972840
(Bhilpaniya) 		1123005000NRG24181120231021367 18/11/2023 BURIA DILEEPBHAI SAMABHAI 1123005WL068552 BURIA DILEEPBHAI SAMABHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050806 BHURIYA DILIPBHAI SA BANK OF BARODA(606985)
326 Singvad GJ-23-005-007-002/8972840
(Bhilpaniya) 		1123005000NRG24181120231021368 18/11/2023 BURIA REKHABEN DILEEPBHAI 1123005WL068552 BURIA REKHABEN DILEEPBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050802 BHURIYA REKHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Singvad GJ-23-005-007-002/8978474
(Bhilpaniya) 		1123005000NRG24181120231021360 18/11/2023 MANISHABEN PANKAJBHAI BHURIYA 1123005WL068551 MANISHABEN PANKAJBHAI BHURIYA 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050812 BHURIYA MANISHABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Singvad GJ-23-005-007-002/89811675
(Bhilpaniya) 		1123005000NRG24181120231021402 18/11/2023 BHURIYA RAMILABEN ARVINDBHAI 1123005WL068557 BHURIYA RAMILABEN ARVINDBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050800 BHURIYARAMILABENARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
329 Singvad GJ-23-005-007-002/89811675
(Bhilpaniya) 		1123005000NRG24181120231021403 18/11/2023 BHURIYA SANJAYBHAI ARVINDBHAI 1123005WL068557 BHURIYA SANJAYBHAI ARVINDBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050804 BHURIYA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Singvad GJ-23-005-007-002/89811786
(Bhilpaniya) 		1123005000NRG24181120231021383 18/11/2023 SANJAYBHAI PARSINGBHAI 1123005WL068554 SANJAYBHAI PARSINGBHAI 00691 IPOS0000001 500 500 Processed 01/01/2024 8990050799 Chauhan Sanjaybhai Parsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
331 Limkheda GJ-23-005-023-001/8978641
(Goriya) 		1123005000NRG24181120231023117 18/11/2023 MAKWANA NATVARBHAI SARTANBHAI 1123005WL068665 MAKWANA NATVARBHAI SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050814 MR NATVARBHAI SARTANBHAI MAKAVANA STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-023-001/8981805
(Goriya) 		1123005000NRG24181120231023152 18/11/2023 bhuriya daxaben sunilbhai 1123005WL068666 bhuriya daxaben sunilbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8990050822 BHURIYA DAKSHABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Limkheda GJ-23-005-029-001/89705134
(Jetpur (Du)) 		1123005000NRG24171120231016829 18/11/2023 ravat pintubhai 1123005WL068183 ravat pintubhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8990050794 Ravat Pintubhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-049-003/8978836
(Motamal) 		1123005000NRG24181120231023307 18/11/2023 SUMITRABEN 1123005WL068674 SUMITRABEN 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8990050809 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Limkheda GJ-23-005-049-003/898116272
(Motamal) 		1123005000NRG24181120231023309 18/11/2023 Pankajbhai jashubhai Ninama 1123005WL068674 Pankajbhai jashubhai Ninama 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8990050820 NINAMA PANKAJBHAI JASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Limkheda GJ-23-005-049-003/898116272
(Motamal) 		1123005000NRG24181120231023310 18/11/2023 Rangitaben pankajbbai Ninama 1123005WL068674 Rangitaben pankajbbai Ninama 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8990050821 NINAMA RANGITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Limkheda GJ-23-005-049-003/8981163177
(Motamal) 		1123005000NRG24181120231023314 18/11/2023 NINAMA SABUDABHAI MALAJIBHAI 1123005WL068674 NINAMA SABUDABHAI MALAJIBHAI 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8990050810 NINAMA SABUDABHAI MA BANK OF BARODA(606985)
338 Limkheda GJ-23-005-049-003/8981163198
(Motamal) 		1123005000NRG24181120231023317 18/11/2023 BABUBHAI MATHURBHAI 1123005WL068674 BABUBHAI MATHURBHAI 00691 IPOS0000001 400 400 Rejected 01/01/2024 8990050815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Limkheda GJ-23-005-054-001/8979707
(Nani Bandibar) 		1123005000NRG24181120231021640 18/11/2023 PATEL BHARTIBEN MADHUSINH 1123005WL068568 PATEL BHARTIBEN MADHUSINH 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050811 PATEL BHARTIBEN MADHUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Limkheda GJ-23-005-075-002/8978219
(Shasta) 		1123005000NRG24181120231023610 18/11/2023 Buursingbhai 1123005WL068692 Buursingbhai 00691 IPOS0000001 2250 2250 Processed 01/01/2024 8990050816 Dangi Bhusringbhai AIRTEL PAYMENTS BANK LIMITED(990288)
341 Limkheda GJ-23-005-078-001/8979880
(Tarmi) 		1123005000NRG24181120231022135 18/11/2023 Bhabhor Kantaben Jivanbhai 1123005WL068601 Bhabhor Kantaben Jivanbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050823 BHABHOR KANTABEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Limkheda GJ-23-005-078-001/89813810
(Tarmi) 		1123005000NRG24181120231022137 18/11/2023 DANGI TRUPBHAI 1123005WL068601 DANGI TRUPBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050793 TRUPALKUMAR RAMUBHAI BANK OF BARODA(606985)
343 Limkheda GJ-23-005-078-002/8980254
(Tarmi) 		1123005000NRG24181120231022169 18/11/2023 BARIYA GUMLIBEN MANSUKHBHAI 1123005WL068602 BARIYA GUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050818 BARIYA GUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Limkheda GJ-23-005-078-002/8980255
(Tarmi) 		1123005000NRG24181120231022170 18/11/2023 BARIYA SUMLIBEN MANSUKHBHAI 1123005WL068602 BARIYA SUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050817 BARIYA SUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Limkheda GJ-23-005-078-002/8980793
(Tarmi) 		1123005000NRG24181120231022171 18/11/2023 SUMLIBEN NARESHBHAI 1123005WL068602 SUMLIBEN NARESHBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050479 BARIYA SUMILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Limkheda GJ-23-005-078-002/8980794
(Tarmi) 		1123005000NRG24181120231022172 18/11/2023 Bariya Tarunkumar Dharmeshbhai 1123005WL068602 Bariya Tarunkumar Dharmeshbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050813 TARUNKUMAR DHARMENDA BANK OF BARODA(606985)
347 Limkheda GJ-23-005-078-002/8981189
(Tarmi) 		1123005000NRG24181120231022185 18/11/2023 Bariya Dhavalbhai Nareshbhai 1123005WL068602 Bariya Dhavalbhai Nareshbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050819 BARIA DHAVALBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Limkheda GJ-23-005-078-002/89813890
(Tarmi) 		1123005000NRG24181120231022190 18/11/2023 bariya rinkuben 1123005WL068602 bariya rinkuben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8990050808 BARIYA RINKUBEN DHARMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54692 54692
Total 560762 560762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 15750
2 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0CHADAH CHANDWADA 3000
3 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1750
4 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 3000
5 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 99884
6 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1750
7 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 55686
8 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1750
9 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0RUVABA RUVABARI 14700
10 Limkheda GJ1123005_181123APB_FTO_171740 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3500
11 Limkheda GJ1123005_181123APB_FTO_171740 Bank of India BKID0002918 LIMKHEDA 33176
12 Limkheda GJ1123005_181123APB_FTO_171740 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1750
13 Limkheda GJ1123005_181123APB_FTO_171740 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 55684
14 Limkheda GJ1123005_181123APB_FTO_171740 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 8770
15 Limkheda GJ1123005_181123APB_FTO_171740 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6250
16 Limkheda GJ1123005_181123APB_FTO_171740 Central Bank Of India CBIN0281647 JASWADA 12000
17 Limkheda GJ1123005_181123APB_FTO_171740 H.D.F.C. Bank HDFC0000784 GODHRA - GUJARAT 1410
18 Limkheda GJ1123005_181123APB_FTO_171740 IDBI Bank IBKL0000445 DAHOD 100
19 Limkheda GJ1123005_181123APB_FTO_171740 ICICI BANK ICIC0000538 ICICI BANK 21750
20 Limkheda GJ1123005_181123APB_FTO_171740 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11792
21 Limkheda GJ1123005_181123APB_FTO_171740 ICICI BANK ICIC0002247 PANIYA 2750
22 Limkheda GJ1123005_181123APB_FTO_171740 State Bank of India SBIN0010992 LIMKHEDA 26018
23 Limkheda GJ1123005_181123APB_FTO_171740 State Bank of India SBIN0060323 Agara 1750
24 Limkheda GJ1123005_181123APB_FTO_171740 State Bank of India SBIN0060323 PALLI GODHARA 36760
25 Limkheda GJ1123005_181123APB_FTO_171740 Union Bank of India UBIN0539422 CHILODA 1750
26 Limkheda GJ1123005_181123APB_FTO_171740 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1792
27 Limkheda GJ1123005_181123APB_FTO_171740 Fino Payments Bank Ltd FINO0001001 CHANGODAR 76488
28 Limkheda GJ1123005_181123APB_FTO_171740 Fino Payments Bank Ltd FINO0001165 NAROL 5310
29 Limkheda GJ1123005_181123APB_FTO_171740 India Post Payments Bank IPOS0000001 DAHOD 54692

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