Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:50 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_261123APB_FTO_173565
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-23-005-003-001/89815202
(Ambava) 		1123005000NRG24241120231038720 26/11/2023 Tadvi Kailashben 1123005WL070053 Tadvi Kailashben 00032 UTIB0000367 1792 1792 Processed 01/01/2024 9007735600 TADVI KAILASHBEN VIN BANK OF BARODA(606985)
2 Limkheda GJ-23-005-003-001/89815207
(Ambava) 		1123005000NRG24241120231038721 26/11/2023 Tadvi Vinodbhai 1123005WL070053 Tadvi Vinodbhai 00032 UTIB0000367 1792 1792 Processed 01/01/2024 9007735601 TADVI VINODBHAI SABURBHAI AXIS BANK(607153)
SubTotal 3584 3584
3 Limkheda GJ-23-005-054-001/8966524
(Nani Bandibar) 		1123005000NRG24241120231040736 26/11/2023 KAMLABEN ARVINDBHAI PATEL 1123005WL070195 KAMLABEN ARVINDBHAI PATEL 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9007735666 PATEL KAMALABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
4 Limkheda GJ-23-005-054-001/8966524
(Nani Bandibar) 		1123005000NRG24241120231040735 26/11/2023 PATEL ARVINDBHAI FULSING 1123005WL070195 PATEL ARVINDBHAI FULSING 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9007735481 ARVINDBHAI FULSINH P BANK OF BARODA(606985)
5 Limkheda GJ-23-005-054-001/8966536
(Nani Bandibar) 		1123005000NRG24241120231040737 26/11/2023 PATEL HANSHABEN DILIPBHAI 1123005WL070195 PATEL HANSHABEN DILIPBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9007735480 PATEL HANSHABEN DILI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-054-001/8969161
(Nani Bandibar) 		1123005000NRG24241120231040738 26/11/2023 BHEMABHAI 1123005WL070195 BHEMABHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9007735664 BHEMA JESING PATEL BANK OF BARODA(606985)
7 Limkheda GJ-23-005-054-001/8969173
(Nani Bandibar) 		1123005000NRG24241120231040741 26/11/2023 PATEL RAMANBHAI BIJALBHAI 1123005WL070195 PATEL RAMANBHAI BIJALBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9007735479 RAMANBHAI BIJALBHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-054-001/997467169
(Nani Bandibar) 		1123005000NRG24241120231040775 26/11/2023 PATEL RAYLIBEN VIJAYBHAI 1123005WL070195 PATEL RAYLIBEN VIJAYBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9007735667 PATEL RAYLIBEN VIJAY BANK OF BARODA(606985)
9 Limkheda GJ-23-005-054-001/997467169
(Nani Bandibar) 		1123005000NRG24241120231040774 26/11/2023 PATEL VIJAYBHAI DHIRSINGBHAI 1123005WL070195 PATEL VIJAYBHAI DHIRSINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 01/01/2024 9007735665 PATEL VIJAYBHAI DHIR BANK OF BARODA(606985)
10 Limkheda GJ-23-005-080-001/89797960
(Vadela) 		1123005000NRG24241120231039107 26/11/2023 SAMRATBEN KALUBHAI 1123005WL070081 SAMRATBEN KALUBHAI 00045 BARB0BANDIB 700 700 Processed 01/01/2024 9007735610 PATEL SAMRATBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Limkheda GJ-23-005-080-001/89797981
(Vadela) 		1123005000NRG24241120231039101 26/11/2023 SURESHBHAI DIRSINGBHAI 1123005WL070080 SURESHBHAI DIRSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007735563 PATEL SURESHBHAI DHI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-080-001/89798219
(Vadela) 		1123005000NRG24241120231039102 26/11/2023 PATEL HETALBEN RAMANBHAI 1123005WL070080 PATEL HETALBEN RAMANBHAI 00045 BARB0BANDIB 700 700 Processed 01/01/2024 9007735505 Miss. HETALBEN RAMANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Limkheda GJ-23-005-080-001/89798618
(Vadela) 		1123005000NRG24241120231039103 26/11/2023 PATEL BHARATBHAI KALUBHAI 1123005WL070080 PATEL BHARATBHAI KALUBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007735501 PATEL BHARATBHAI BANK OF BARODA(606985)
14 Limkheda GJ-23-005-080-001/89798727
(Vadela) 		1123005000NRG24241120231039104 26/11/2023 PATEL KIRATANBHAI KALUBHAI 1123005WL070080 PATEL KIRATANBHAI KALUBHAI 00045 BARB0BANDIB 1792 1792 Processed 01/01/2024 9007735502 PATEL KIRTANBHAI KAL BANK OF BARODA(606985)
SubTotal 19026 19026
15 Limkheda GJ-23-005-011-001/896620096
(Chilakota) 		1123005000NRG24241120231040049 26/11/2023 MOHANIYA SAMSUBHAI VARSINGBHAI 1123005WL070156 MOHANIYA SAMSUBHAI VARSINGBHAI 00045 BARB0CHADAH 1785 1785 Processed 01/01/2024 9007735764 SAMSUBHAI VARSINGBHA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-011-001/896620097
(Chilakota) 		1123005000NRG24241120231040050 26/11/2023 Mohaniya panglabhai varshingh 1123005WL070156 Mohaniya panglabhai varshingh 00045 BARB0CHADAH 1785 1785 Processed 01/01/2024 9007735776 Pangalabhai Varsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-011-001/896620097
(Chilakota) 		1123005000NRG24241120231040051 26/11/2023 Mohniya Jashuben panglabhai 1123005WL070156 Mohniya Jashuben panglabhai 00045 BARB0CHADAH 1785 1785 Processed 01/01/2024 9007735777 ASHUBEN PANGLABHAI BANK OF BARODA(606985)
SubTotal 5355 5355
18 Limkheda GJ-23-005-005-002/104
(Bara) 		1123005000NRG24241120231040028 26/11/2023 MOHANBHAI DHANJIBHAI 1123005WL070155 MOHANBHAI DHANJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735647 MOHANBHAI DHNAJIBHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-005-002/153
(Bara) 		1123005000NRG24241120231040030 26/11/2023 ASISBHAI 1123005WL070155 ASISBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735648 ASHISHBHAI BABUBHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-005-002/27
(Bara) 		1123005000NRG24241120231040031 26/11/2023 SUNITABE 1123005WL070155 SUNITABE 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735644 DAMOR SUNITABEN BANK OF BARODA(606985)
21 Limkheda GJ-23-005-005-002/35
(Bara) 		1123005000NRG24241120231040032 26/11/2023 KANKUBEN 1123005WL070155 KANKUBEN 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735649 DAMOR KANKUBEN MASHU BANK OF BARODA(606985)
22 Limkheda GJ-23-005-005-002/42
(Bara) 		1123005000NRG24241120231040033 26/11/2023 ARJUNBHAI R 1123005WL070155 ARJUNBHAI R 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735654 ARJUNBHAI BHARUBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-005-002/8974780
(Bara) 		1123005000NRG24241120231040036 26/11/2023 DAMOR GOPSINGBHAI HUMAJIBHAI 1123005WL070155 DAMOR GOPSINGBHAI HUMAJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735484 Mr. GOPASINGBHAI HUMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Limkheda GJ-23-005-005-002/8974800
(Bara) 		1123005000NRG24241120231040037 26/11/2023 DAMOR BUDHABHAI TITABHAI 1123005WL070155 DAMOR BUDHABHAI TITABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735558 BUDHABHAI TITABHAI D BANK OF BARODA(606985)
25 Limkheda GJ-23-005-005-002/8974803
(Bara) 		1123005000NRG24241120231040039 26/11/2023 DAMOR JAMKUBEN RAJUBHAI 1123005WL070155 DAMOR JAMKUBEN RAJUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735826 DAMOR ZAMKHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
26 Limkheda GJ-23-005-005-002/8974803
(Bara) 		1123005000NRG24241120231040038 26/11/2023 DAMOR RAJUBHAI KANHJIBHAI 1123005WL070155 DAMOR RAJUBHAI KANHJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735482 RAJUBHAI KANAJIBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-005-002/8974805
(Bara) 		1123005000NRG24241120231040040 26/11/2023 DAMOR KALIBEN MOHANBHAI 1123005WL070155 DAMOR KALIBEN MOHANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735681 KALIBEN MOHANBHAI DA BANK OF BARODA(606985)
28 Limkheda GJ-23-005-005-002/8974807
(Bara) 		1123005000NRG24241120231040041 26/11/2023 DAMOR CIMANBHAI HUMAJIBHAI 1123005WL070155 DAMOR CIMANBHAI HUMAJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735485 CHIMANBHAI HUMJIBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-005-002/89749000-A
(Bara) 		1123005000NRG24241120231040042 26/11/2023 bhaveshbhai 1123005WL070155 bhaveshbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735645 DAMOR BHAVESHBHAI SO BANK OF BARODA(606985)
30 Limkheda GJ-23-005-005-002/89749037
(Bara) 		1123005000NRG24241120231040043 26/11/2023 MUNIYA SHALESHBHAI CHUNIYABHAI 1123005WL070155 MUNIYA SHALESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735650 Muniya Shaileshkumar Chuniyabhai AIRTEL PAYMENTS BANK LIMITED(990288)
31 Limkheda GJ-23-005-005-002/89749038
(Bara) 		1123005000NRG24241120231040044 26/11/2023 DAMOR DILIPBHAI VIRSINGBHAI 1123005WL070155 DAMOR DILIPBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735643 DAMOR DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Limkheda GJ-23-005-005-002/89749046
(Bara) 		1123005000NRG24241120231040045 26/11/2023 ninama asmitaben chiragbhai 1123005WL070155 ninama asmitaben chiragbhai 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735804 NINAMA ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
33 Limkheda GJ-23-005-009-001/89786295
(Chaidiya) 		1123005000NRG24251120231041562 26/11/2023 AMALIYAR SANTIBEN 1123005WL070270 AMALIYAR SANTIBEN 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735818 AMLIYAR SHANTABEN VIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Limkheda GJ-23-005-020-001/8976405-A
(Dudhiya) 		1123005000NRG24241120231039405 26/11/2023 Vimlaben 1123005WL070105 Vimlaben 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735642 KUMBHAR VIMLABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-020-001/8976479-A
(Dudhiya) 		1123005000NRG24241120231039406 26/11/2023 BHURIA NARESHBHAI SAKUBHAI 1123005WL070105 BHURIA NARESHBHAI SAKUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007735783 BHURIYA NARESHBHAI S BANK OF BARODA(606985)
36 Limkheda GJ-23-005-020-001/8976479-B
(Dudhiya) 		1123005000NRG24241120231039407 26/11/2023 BHURIA RAMESHBHAI SAKUBHAI 1123005WL070105 BHURIA RAMESHBHAI SAKUBHAI 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007735668 RAMESHBHAI SHAKUBHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-020-001/8976481
(Dudhiya) 		1123005000NRG24241120231039408 26/11/2023 VAGHLABHAI SURSINGBHAI 1123005WL070105 VAGHLABHAI SURSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735691 BARIYA VAGHJIBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Limkheda GJ-23-005-020-002/8981740-A
(Dudhiya) 		1123005000NRG24241120231039421 26/11/2023 darshanbhai amarsingbhai 1123005WL070105 darshanbhai amarsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735840 BHABHOR DARSHANBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-020-002/8981910-A
(Dudhiya) 		1123005000NRG24241120231039424 26/11/2023 amaliyar ratniben bachubhai 1123005WL070105 amaliyar ratniben bachubhai 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007735637 AMALIYAR RATNIBEN BA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-021-001/8978034
(Dudhiyadhara) 		1123005000NRG24261120231043220 26/11/2023 Bhavnaben 1123005WL070438 Bhavnaben 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735679 BHAVANABEN NARSINGBH BANK OF BARODA(606985)
41 Limkheda GJ-23-005-021-001/8978044-A
(Dudhiyadhara) 		1123005000NRG24261120231043221 26/11/2023 NARSINGBHAI RANGJIBHAI 1123005WL070438 NARSINGBHAI RANGJIBHAI 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735678 NARSINGBHAI RANGJIBH BANK OF BARODA(606985)
42 Limkheda GJ-23-005-021-001/8978044-C
(Dudhiyadhara) 		1123005000NRG24261120231043222 26/11/2023 parvinbhai narsingbhai 1123005WL070438 parvinbhai narsingbhai 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 9007735680 BARIYA PRAVINBHAI NA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-021-001/8978053
(Dudhiyadhara) 		1123005000NRG24261120231043223 26/11/2023 Savitaben D 1123005WL070438 Savitaben D 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 9007735692 SAVITA DIPSING BARIA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-021-001/8978058
(Dudhiyadhara) 		1123005000NRG24261120231043224 26/11/2023 sangitaben P 1123005WL070438 sangitaben P 00045 BARB0DUDPAN 1175 1175 Processed 01/01/2024 9007735693 BARIYA SANGITABEN BANK OF BARODA(606985)
45 Limkheda GJ-23-005-021-001/8978132
(Dudhiyadhara) 		1123005000NRG24261120231043225 26/11/2023 vinaben Arvinbhai 1123005WL070438 vinaben Arvinbhai 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735831 VINABEN ARAVINDBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-021-001/8978150-B
(Dudhiyadhara) 		1123005000NRG24261120231043227 26/11/2023 Rekhaben K 1123005WL070438 Rekhaben K 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735733 Bariya Rekhaben Kalubhai FINO PAYMENTS BANK LTD(608001)
47 Limkheda GJ-23-005-021-001/8978323-A
(Dudhiyadhara) 		1123005000NRG24241120231038505 26/11/2023 Manguben Babubhai 1123005WL070036 Manguben Babubhai 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735631 MAGUBEN BABUBHAI BHU BANK OF BARODA(606985)
48 Limkheda GJ-23-005-021-001/89783583
(Dudhiyadhara) 		1123005000NRG24241120231038506 26/11/2023 Vijaybhairamanbhai 1123005WL070036 Vijaybhairamanbhai 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735803 VIJAYBAI RAMANBAI BH BANK OF BARODA(606985)
49 Limkheda GJ-23-005-021-001/89783585
(Dudhiyadhara) 		1123005000NRG24261120231043228 26/11/2023 Laxmanbhai Narsing 1123005WL070438 Laxmanbhai Narsing 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735676 Bariya Laxmanbhai FINO PAYMENTS BANK LTD(608001)
50 Limkheda GJ-23-005-021-001/89783702
(Dudhiyadhara) 		1123005000NRG24261120231043229 26/11/2023 Bariya Gorkhiben L 1123005WL070438 Bariya Gorkhiben L 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735694 DAMORGORKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
51 Limkheda GJ-23-005-021-002/78271
(Dudhiyadhara) 		1123005000NRG24251120231043040 26/11/2023 Ganphai 1123005WL070417 Ganphai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735747 GANPATBHAI RAYLABHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-021-002/8973360
(Dudhiyadhara) 		1123005000NRG24241120231041108 26/11/2023 Ravat Kapilaben K 1123005WL070210 Ravat Kapilaben K 00045 BARB0DUDPAN 800 800 Processed 01/01/2024 9007735496 Mrs. KAPILABEN KUBERBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Limkheda GJ-23-005-021-002/8973395
(Dudhiyadhara) 		1123005000NRG24241120231038513 26/11/2023 Dilipbhai P 1123005WL070036 Dilipbhai P 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735686 DILIP PUNA PATEL BANK OF BARODA(606985)
54 Limkheda GJ-23-005-021-002/8978209
(Dudhiyadhara) 		1123005000NRG24241120231038514 26/11/2023 NARSING JESHING 1123005WL070036 NARSING JESHING 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735799 MR PATEL NARSINGBHAI STATE BANK OF INDIA(508548)
55 Limkheda GJ-23-005-021-002/8978260
(Dudhiyadhara) 		1123005000NRG24251120231043046 26/11/2023 Bharatbhai Bhavsin 1123005WL070417 Bharatbhai Bhavsin 00045 BARB0DUDPAN 1610 1610 Processed 01/01/2024 9007735824 BHARATBHAI BHAVSING BANK OF BARODA(606985)
56 Limkheda GJ-23-005-021-002/89783614
(Dudhiyadhara) 		1123005000NRG24251120231043048 26/11/2023 savitaben patel 1123005WL070417 savitaben patel 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007735805 PATEL SAVITABEN BANK OF BARODA(606985)
57 Limkheda GJ-23-005-021-002/89783621-D
(Dudhiyadhara) 		1123005000NRG24241120231038515 26/11/2023 Nilesvariben D 1123005WL070036 Nilesvariben D 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735639 PATEL NILESHVARIBEN DILIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Limkheda GJ-23-005-021-002/89783631-A
(Dudhiyadhara) 		1123005000NRG24241120231038516 26/11/2023 Vadeliya Hasumatiben R 1123005WL070036 Vadeliya Hasumatiben R 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735619 HANSABEN RAKESHBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-021-002/89783694
(Dudhiyadhara) 		1123005000NRG24251120231043049 26/11/2023 Chauhan Sonalben Himatbhai 1123005WL070417 Chauhan Sonalben Himatbhai 00045 BARB0DUDPAN 1610 1610 Processed 01/01/2024 9007735827 SONAL M F G HIMMAT BANK OF BARODA(606985)
60 Limkheda GJ-23-005-021-002/89783725
(Dudhiyadhara) 		1123005000NRG24241120231038518 26/11/2023 patel vinaben 1123005WL070036 patel vinaben 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735687 Mrs. VINABEN DILIPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 Limkheda GJ-23-005-021-002/89783727
(Dudhiyadhara) 		1123005000NRG24241120231038519 26/11/2023 parsingbhai 1123005WL070036 parsingbhai 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735561 Mr. PARSINHBHAI RUPABHAI PATEL INDIAN BANK(607105)
62 Limkheda GJ-23-005-021-002/89783738-A
(Dudhiyadhara) 		1123005000NRG24251120231043051 26/11/2023 Muniben Kantibhai 1123005WL070417 Muniben Kantibhai 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007735798 PATEL MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 Limkheda GJ-23-005-021-002/89783887
(Dudhiyadhara) 		1123005000NRG24241120231041116 26/11/2023 Ravat Hirenbhai 1123005WL070210 Ravat Hirenbhai 00045 BARB0DUDPAN 1000 1000 Processed 01/01/2024 9007735742 HIREN M F G MAHESH BANK OF BARODA(606985)
64 Limkheda GJ-23-005-021-002/8978408
(Dudhiyadhara) 		1123005000NRG24251120231043061 26/11/2023 Patel Chhatrasinh 1123005WL070417 Patel Chhatrasinh 00045 BARB0DUDPAN 1250 1250 Processed 01/01/2024 9007735746 CHATRASING M F G AM BANK OF BARODA(606985)
65 Limkheda GJ-23-005-022-001/8976153
(Dungara) 		1123005000NRG24231120231037603 26/11/2023 nileshbhai 1123005WL069951 nileshbhai 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735793 DANGI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Limkheda GJ-23-005-022-001/8976174
(Dungara) 		1123005000NRG24231120231037604 26/11/2023 DANGI RANGIBEN VIRASINGBHAI 1123005WL069951 DANGI RANGIBEN VIRASINGBHAI 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735671 Dangi Ranagaliben Virsingbhai FINO PAYMENTS BANK LTD(608001)
67 Limkheda GJ-23-005-022-001/8976324
(Dungara) 		1123005000NRG24231120231037606 26/11/2023 dangi sabgitaben badiyabhai 1123005WL069951 dangi sabgitaben badiyabhai 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735792 SANGITA M F G BADIY BANK OF BARODA(606985)
68 Limkheda GJ-23-005-022-001/8976325
(Dungara) 		1123005000NRG24231120231037607 26/11/2023 rahulbhai rasikbhai 1123005WL069951 rahulbhai rasikbhai 00045 BARB0DUDPAN 1645 1645 Processed 01/01/2024 9007735794 DANGI RAHULBHAI RASI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-025-001/8968492
(Hathiyavan) 		1123005000NRG24241120231040296 26/11/2023 KATARA RAMABHAI PUNJABHAI 1123005WL070170 KATARA RAMABHAI PUNJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735476 RAMABHAI PUJIYABHAI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-025-001/8968492
(Hathiyavan) 		1123005000NRG24241120231040295 26/11/2023 KATARA SANTIBEN SAKABHAI 1123005WL070170 KATARA SANTIBEN SAKABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735477 SHANTABEN SAKABHAI K BANK OF BARODA(606985)
71 Limkheda GJ-23-005-025-001/8968493
(Hathiyavan) 		1123005000NRG24241120231040297 26/11/2023 BUDIBEN 1123005WL070170 BUDIBEN 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735669 KATARA BUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Limkheda GJ-23-005-025-001/8968509
(Hathiyavan) 		1123005000NRG24241120231040298 26/11/2023 KATARA NARVATBHAI SABURBHAI 1123005WL070170 KATARA NARVATBHAI SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735675 KATARA NARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Limkheda GJ-23-005-025-001/8968512
(Hathiyavan) 		1123005000NRG24241120231040299 26/11/2023 KARTARA RASLIBEN DHULIYABHAI 1123005WL070170 KARTARA RASLIBEN DHULIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735475 RASHLIBEN DHULIYABHA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-025-001/8968512
(Hathiyavan) 		1123005000NRG24241120231040300 26/11/2023 KATARA RAMILABEN PRATAP BHAI 1123005WL070170 KATARA RAMILABEN PRATAP BHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735483 RAMILABEN PRATAP BHA BANK OF BARODA(606985)
75 Limkheda GJ-23-005-025-001/8968516
(Hathiyavan) 		1123005000NRG24241120231040301 26/11/2023 KATARA KADKIYABHAI KALIYABHAI 1123005WL070170 KATARA KADKIYABHAI KALIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735672 KADAKIYABHAI KALIYAB BANK OF BARODA(606985)
76 Limkheda GJ-23-005-025-001/8981461
(Hathiyavan) 		1123005000NRG24241120231040308 26/11/2023 kalu bhai bhursigbhai 1123005WL070170 kalu bhai bhursigbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735699 KATARA KALUBHAI BANK OF BARODA(606985)
77 Limkheda GJ-23-005-025-001/8981537-A
(Hathiyavan) 		1123005000NRG24241120231040309 26/11/2023 ushaben rakeshbhai 1123005WL070170 ushaben rakeshbhai 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735800 USHABEN RAKESHBHAI K BANK OF BARODA(606985)
78 Limkheda GJ-23-005-025-001/8981538
(Hathiyavan) 		1123005000NRG24241120231040310 26/11/2023 MEDA SILEBEN VINU 1123005WL070170 MEDA SILEBEN VINU 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735801 MEDA SHILABEN VINUBH BANK OF BARODA(606985)
79 Limkheda GJ-23-005-025-001/8981540
(Hathiyavan) 		1123005000NRG24241120231040311 26/11/2023 KATARA ALKESH DHULIYA 1123005WL070170 KATARA ALKESH DHULIYA 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735745 KATARA ALKESHBHAI DHULIYABHAI PUNJAB NATIONAL BANK(508568)
80 Limkheda GJ-23-005-025-001/8981542
(Hathiyavan) 		1123005000NRG24241120231040313 26/11/2023 KATARA MANJULABEN RAJESJH 1123005WL070170 KATARA MANJULABEN RAJESJH 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735703 KATARA MANJULABEN RA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-025-001/8981542
(Hathiyavan) 		1123005000NRG24241120231040312 26/11/2023 KATARA RAJESH RAMESH 1123005WL070170 KATARA RAJESH RAMESH 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735701 KATARA RAJESHBHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-025-001/8981543
(Hathiyavan) 		1123005000NRG24241120231040314 26/11/2023 MAVI RINKUBHAI SAMABHAI 1123005WL070170 MAVI RINKUBHAI SAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735696 MAVI RINKUBHAI SAMAB BANK OF BARODA(606985)
83 Limkheda GJ-23-005-025-001/8981544
(Hathiyavan) 		1123005000NRG24241120231040315 26/11/2023 KATARA MUKESH RUPA 1123005WL070170 KATARA MUKESH RUPA 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735700 KATARA MUKESHBHAI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-025-001/8981546
(Hathiyavan) 		1123005000NRG24241120231040316 26/11/2023 KATARA SAMIR PRATAP 1123005WL070170 KATARA SAMIR PRATAP 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735702 KATARA SAMIRBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-025-001/8981546
(Hathiyavan) 		1123005000NRG24241120231040317 26/11/2023 KATARA SHARDABEN SAMIR 1123005WL070170 KATARA SHARDABEN SAMIR 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735744 KATARA SHARDABEN SAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 Limkheda GJ-23-005-025-001/8981549
(Hathiyavan) 		1123005000NRG24241120231040318 26/11/2023 KATARA SASHIRKUMAR PRATAPBHAI 1123005WL070170 KATARA SASHIRKUMAR PRATAPBHAI 00045 BARB0DUDPAN 1500 1500 Processed 01/01/2024 9007735748 KATARA SHASHIRKUMAR BANK OF BARODA(606985)
87 Limkheda GJ-23-005-025-001/8981705
(Hathiyavan) 		1123005000NRG24241120231040319 26/11/2023 KATARA SUMLIBEN NARVATBHAI 1123005WL070170 KATARA SUMLIBEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 01/01/2024 9007735711 KATARA SUMLIBEN NARV BANK OF BARODA(606985)
SubTotal 107405 107405
88 Limkheda GJ-23-005-001-001/8970057
(Agara) 		1123005000NRG24241120231038491 26/11/2023 SEVLI MUKESH 1123005WL070035 SEVLI MUKESH 00045 BARB0LIMKHE 1410 1410 Processed 01/01/2024 9007735564 BARIA SEVLEEBEN MUKE BANK OF BARODA(606985)
89 Limkheda GJ-23-005-003-001/88971695
(Ambava) 		1123005000NRG24241120231038703 26/11/2023 Rameshbhai Dalabhai 1123005WL070053 Rameshbhai Dalabhai 00045 BARB0LIMKHE 1175 1175 Processed 01/01/2024 9007735464 Vahuniya Rameshbhai FINO PAYMENTS BANK LTD(608001)
90 Limkheda GJ-23-005-003-001/88981722
(Ambava) 		1123005000NRG24251120231042975 26/11/2023 BHURIYA BHARATBHAI RALIYABHAI 1123005WL070408 BHURIYA BHARATBHAI RALIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735438 MR BHARATBHAI RALIYABHAI BHURIYA STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-003-001/8981607
(Ambava) 		1123005000NRG24261120231043158 26/11/2023 TADVI SAMSUBHAI KANJIBHAI 1123005WL070433 TADVI SAMSUBHAI KANJIBHAI 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9007735605 TADVI SAMSUBHAI KANJ BANK OF BARODA(606985)
92 Limkheda GJ-23-005-009-001/8978582
(Chaidiya) 		1123005000NRG24251120231041583 26/11/2023 SARDABEN 1123005WL070271 SARDABEN 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735580 TADVI SHARDABEN BANK OF BARODA(606985)
93 Limkheda GJ-23-005-009-001/8978613
(Chaidiya) 		1123005000NRG24251120231041586 26/11/2023 KALIBEN 1123005WL070271 KALIBEN 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735579 Pargi Kaliben Kaneshbhai FINCARE SMALL FINANCE BANK LTD(608304)
94 Limkheda GJ-23-005-009-001/89786233
(Chaidiya) 		1123005000NRG24251120231041588 26/11/2023 MANGUDIBEN 1123005WL070271 MANGUDIBEN 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735582 MANGUDIBEN DIPABHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-009-001/89786233
(Chaidiya) 		1123005000NRG24251120231041587 26/11/2023 SANJAYBHAI 1123005WL070271 SANJAYBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735578 SANJAYBHAI DEEPABHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-009-001/89786234
(Chaidiya) 		1123005000NRG24251120231041590 26/11/2023 RASULBHAI 1123005WL070271 RASULBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735450 TADAVI RASULBHAI BADUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-009-001/89786367
(Chaidiya) 		1123005000NRG24251120231041563 26/11/2023 kangubhai 1123005WL070270 kangubhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735620 AMLIYAR KANGUBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-009-001/89786368
(Chaidiya) 		1123005000NRG24251120231041564 26/11/2023 Tadavi Nandaben Gopsingbhai 1123005WL070270 Tadavi Nandaben Gopsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735468 TADAVI NANDABEN GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Limkheda GJ-23-005-009-001/89786371
(Chaidiya) 		1123005000NRG24251120231041566 26/11/2023 Sanubhai 1123005WL070270 Sanubhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735465 TADAVI SHANUBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Limkheda GJ-23-005-009-001/89786505
(Chaidiya) 		1123005000NRG24251120231041619 26/11/2023 KIRANBHAI 1123005WL070272 KIRANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735562 KIRANBHAI RAMANBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-009-001/89786538
(Chaidiya) 		1123005000NRG24251120231041568 26/11/2023 RAJUBEN 1123005WL070270 RAJUBEN 00045 BARB0LIMKHE 750 750 Rejected 01/01/2024 9007735622 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Limkheda GJ-23-005-009-001/89786615
(Chaidiya) 		1123005000NRG24251120231041596 26/11/2023 JAYESHBHAI 1123005WL070271 JAYESHBHAI 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9007735626 MAVI JAYESHBHAI MAGA BANK OF BARODA(606985)
103 Limkheda GJ-23-005-009-001/89786615
(Chaidiya) 		1123005000NRG24251120231041595 26/11/2023 LILABEN 1123005WL070271 LILABEN 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9007735498 MAVI LILABEN BANK OF BARODA(606985)
104 Limkheda GJ-23-005-009-001/89786615
(Chaidiya) 		1123005000NRG24251120231041594 26/11/2023 NANUBHAI 1123005WL070271 NANUBHAI 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9007735624 MAVI NANUBHAI MAGANB BANK OF BARODA(606985)
105 Limkheda GJ-23-005-009-001/89786616
(Chaidiya) 		1123005000NRG24251120231041597 26/11/2023 DHANUBHAI 1123005WL070271 DHANUBHAI 00045 BARB0LIMKHE 1200 1200 Rejected 01/01/2024 9007735623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Limkheda GJ-23-005-009-001/89786639
(Chaidiya) 		1123005000NRG24251120231041601 26/11/2023 BHURIBEN 1123005WL070271 BHURIBEN 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9007735625 TADVI BHURI BEN BANK OF BARODA(606985)
107 Limkheda GJ-23-005-009-001/89786658
(Chaidiya) 		1123005000NRG24251120231041605 26/11/2023 INDIRABEN 1123005WL070271 INDIRABEN 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9007735499 MAVI INDIRABEN DHANU BANK OF BARODA(606985)
108 Limkheda GJ-23-005-009-001/89786659
(Chaidiya) 		1123005000NRG24251120231041606 26/11/2023 MANISHABEN 1123005WL070271 MANISHABEN 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9007735500 MAVI MANISHABEN DHAN BANK OF BARODA(606985)
109 Limkheda GJ-23-005-009-001/89786660
(Chaidiya) 		1123005000NRG24251120231041607 26/11/2023 AMISHABEN 1123005WL070271 AMISHABEN 00045 BARB0LIMKHE 1200 1200 Processed 01/01/2024 9007735627 MAVI AMISHABEN DHANU BANK OF BARODA(606985)
110 Limkheda GJ-23-005-009-001/89786713
(Chaidiya) 		1123005000NRG24251120231041620 26/11/2023 VIJAYBHAI 1123005WL070272 VIJAYBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735617 KATARA VIJAYBHAI RAMNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Limkheda GJ-23-005-009-001/89786878
(Chaidiya) 		1123005000NRG24251120231041623 26/11/2023 ABHESING 1123005WL070272 ABHESING 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735618 TADVI ABHESINGBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-009-001/89786915
(Chaidiya) 		1123005000NRG24251120231041624 26/11/2023 BEBIKABEN 1123005WL070272 BEBIKABEN 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735557 BEBIKABEN JEHINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-009-001/8978910
(Chaidiya) 		1123005000NRG24251120231041578 26/11/2023 Tadvi Urmilaben Sartanbhai 1123005WL070270 Tadvi Urmilaben Sartanbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735603 MS URMILABEN SARTANBHAI TADVI STATE BANK OF INDIA(508548)
114 Limkheda GJ-23-005-009-001/8978916
(Chaidiya) 		1123005000NRG24251120231041579 26/11/2023 Tadvi Aartiben Govindbhai 1123005WL070270 Tadvi Aartiben Govindbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735581 TADAVI ARATIBEN GOVI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-009-001/8978931
(Chaidiya) 		1123005000NRG24251120231041580 26/11/2023 Jyotikaben Pravinbhai Tadvi 1123005WL070270 Jyotikaben Pravinbhai Tadvi 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735462 MRS JYOTIKABEN PRADIPBHAI SANGOD STATE BANK OF INDIA(508548)
116 Limkheda GJ-23-005-014-001/650769
(Dantiya) 		1123005000NRG24241120231040105 26/11/2023 Kokilaben Sanubhai 1123005WL070162 Kokilaben Sanubhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735567 MRS KOKILABEN SHANUBHAI DAMOR STATE BANK OF INDIA(508548)
117 Limkheda GJ-23-005-014-001/650779
(Dantiya) 		1123005000NRG24241120231040106 26/11/2023 Chouhan Reshamben Ratanbhai 1123005WL070162 Chouhan Reshamben Ratanbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735566 RESHAMBEN RATANSING BANK OF BARODA(606985)
118 Limkheda GJ-23-005-014-001/6526203
(Dantiya) 		1123005000NRG24241120231040107 26/11/2023 chohan Vanitaben V 1123005WL070162 chohan Vanitaben V 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735489 CHAUHAN VANITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Limkheda GJ-23-005-014-001/8981456
(Dantiya) 		1123005000NRG24251120231041636 26/11/2023 RAMSINGBHAI VICHIYABHAI 1123005WL070273 RAMSINGBHAI VICHIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735486 RAMSINH VICHHUDABHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-014-001/8981459
(Dantiya) 		1123005000NRG24251120231041637 26/11/2023 KAILASBEN JUVANSINGBHAI 1123005WL070273 KAILASBEN JUVANSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735569 Mrs. KAILASHBEN JUVANSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Limkheda GJ-23-005-014-001/8981484
(Dantiya) 		1123005000NRG24241120231040109 26/11/2023 SAVJIBHAI DIPSINGBHAI 1123005WL070162 SAVJIBHAI DIPSINGBHAI 00045 BARB0LIMKHE 250 250 Processed 01/01/2024 9007735446 SAVJIBHAI DIPSINGBHA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-014-001/8981542
(Dantiya) 		1123005000NRG24241120231040111 26/11/2023 Bariya Nayanaben 1123005WL070162 Bariya Nayanaben 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735604 BARIYA NAYANABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Limkheda GJ-23-005-014-001/8981552
(Dantiya) 		1123005000NRG24241120231040112 26/11/2023 Bariya Kapuriben Himatbhai 1123005WL070162 Bariya Kapuriben Himatbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735609 BARIYA KAPURIBEN HIM BANK OF BARODA(606985)
124 Limkheda GJ-23-005-014-001/8981559
(Dantiya) 		1123005000NRG24241120231040114 26/11/2023 CHOHAN SURESHBHAI BHIMABHAI 1123005WL070162 CHOHAN SURESHBHAI BHIMABHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735448 MR SURESHBHAI BHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
125 Limkheda GJ-23-005-014-001/8981559
(Dantiya) 		1123005000NRG24241120231040115 26/11/2023 MANGIBEN SURESHBHAI 1123005WL070162 MANGIBEN SURESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735430 MRS MANGIBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
126 Limkheda GJ-23-005-014-001/8981560
(Dantiya) 		1123005000NRG24241120231040116 26/11/2023 CHAMPABEN KIRASINGBHAI 1123005WL070162 CHAMPABEN KIRASINGBHAI 00045 BARB0LIMKHE 500 500 Processed 01/01/2024 9007735573 CHAUHAN CHAMPABEN BANK OF BARODA(606985)
127 Limkheda GJ-23-005-014-001/8981560
(Dantiya) 		1123005000NRG24241120231040117 26/11/2023 chauhan vanitaben vijeshbhai 1123005WL070162 chauhan vanitaben vijeshbhai 00045 BARB0LIMKHE 500 500 Processed 01/01/2024 9007735445 VANITABEN VIJESHBHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-014-001/8981635
(Dantiya) 		1123005000NRG24241120231040121 26/11/2023 SARDABEN RAMANBHAI 1123005WL070162 SARDABEN RAMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735478 SHARDABEN RAMANBHAI BANK OF BARODA(606985)
129 Limkheda GJ-23-005-014-001/8981636
(Dantiya) 		1123005000NRG24241120231040122 26/11/2023 CHOHAN RAMATIBEN NANSINGBHAI 1123005WL070162 CHOHAN RAMATIBEN NANSINGBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735556 RAMTIBEN NANSINHBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-014-001/8981637
(Dantiya) 		1123005000NRG24241120231040123 26/11/2023 ALPITABEN RAMANBHAI 1123005WL070162 ALPITABEN RAMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735490 CHAUHAN ALPITABEN RA BANK OF BARODA(606985)
131 Limkheda GJ-23-005-014-001/8981638
(Dantiya) 		1123005000NRG24241120231040124 26/11/2023 CHOHAN KINJALBEN RATANSING 1123005WL070162 CHOHAN KINJALBEN RATANSING 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735488 CHUAHAN KINJALBEN RA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-014-001/9881481-B
(Dantiya) 		1123005000NRG24241120231040127 26/11/2023 Chohan Lilaben K 1123005WL070162 Chohan Lilaben K 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735487 CHAUHAN LILABEN KALS BANK OF BARODA(606985)
133 Limkheda GJ-23-005-014-001/9881578
(Dantiya) 		1123005000NRG24241120231040128 26/11/2023 Bariya Ushaben Jashubhai 1123005WL070162 Bariya Ushaben Jashubhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735411 BARIYA USHABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-014-001/9881643
(Dantiya) 		1123005000NRG24241120231040130 26/11/2023 Chauha Gordhnbhai 1123005WL070162 Chauha Gordhnbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735454 CHAUHAN GORDHNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-014-001/98881280
(Dantiya) 		1123005000NRG24241120231040135 26/11/2023 chauhan dipikaben mukeshbhai 1123005WL070162 chauhan dipikaben mukeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735571 MRS DIPIKABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
136 Limkheda GJ-23-005-014-001/98881281
(Dantiya) 		1123005000NRG24241120231040136 26/11/2023 chauhan rekhaben isvarbhai 1123005WL070162 chauhan rekhaben isvarbhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735492 MRS REKHABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-014-001/98881282
(Dantiya) 		1123005000NRG24241120231040137 26/11/2023 chuhan suklabhai bhimabhai 1123005WL070162 chuhan suklabhai bhimabhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735491 CHAUHAN SUKLABHAI BH BANK OF BARODA(606985)
138 Limkheda GJ-23-005-014-001/98881282
(Dantiya) 		1123005000NRG24241120231040138 26/11/2023 Khumtiben suklabhai 1123005WL070162 Khumtiben suklabhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735570 KUMATIBEN SUKALABHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-014-001/98881283
(Dantiya) 		1123005000NRG24241120231040139 26/11/2023 chuhan takhatshibhai suklabhai 1123005WL070162 chuhan takhatshibhai suklabhai 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735431 TAKHATSING SUKLABHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-021-002/89783741-C
(Dudhiyadhara) 		1123005000NRG24251120231043053 26/11/2023 Jasvantbhai 1123005WL070417 Jasvantbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735440 ASHWANTBHAI SARTANB BANK OF BARODA(606985)
141 Limkheda GJ-23-005-021-002/89783870
(Dudhiyadhara) 		1123005000NRG24241120231041115 26/11/2023 Palel Pravinbhai Maheshbhai 1123005WL070210 Palel Pravinbhai Maheshbhai 00045 BARB0LIMKHE 1000 1000 Processed 01/01/2024 9007735457 PRAVINBHAI MAHESHBHA BANK OF BARODA(606985)
142 Limkheda GJ-23-005-034-001/8968831
(Khirkhai) 		1123005000NRG24231120231037621 26/11/2023 SABURBHAI 1123005WL069953 SABURBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735656 SABURBHAI NARSING DA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-034-001/8968909
(Khirkhai) 		1123005000NRG24231120231037622 26/11/2023 MOHANIYA MAHEDRABHAI SABURBHAI 1123005WL069953 MOHANIYA MAHEDRABHAI SABURBHAI 00045 BARB0LIMKHE 1175 1175 Processed 01/01/2024 9007735575 MAHENDRABHAI SABURBH BANK OF BARODA(606985)
144 Limkheda GJ-23-005-034-001/8969010
(Khirkhai) 		1123005000NRG24231120231037623 26/11/2023 DANGI MANGABHAI DHIRSINGBHAI 1123005WL069953 DANGI MANGABHAI DHIRSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735447 Mr. MANGABHAI DHIRSINH DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Limkheda GJ-23-005-034-001/8969049386
(Khirkhai) 		1123005000NRG24231120231037628 26/11/2023 MOHANIYA KALIBEN DIPABHAI 1123005WL069953 MOHANIYA KALIBEN DIPABHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735659 KALIBEN DIPABHAI MOH BANK OF BARODA(606985)
146 Limkheda GJ-23-005-034-001/8969049386
(Khirkhai) 		1123005000NRG24231120231037629 26/11/2023 SUNILBHAI DIPABHAI MOHANIYA 1123005WL069953 SUNILBHAI DIPABHAI MOHANIYA 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735471 SUNILBHAI DIPABHAI M BANK OF BARODA(606985)
147 Limkheda GJ-23-005-034-001/8969049388
(Khirkhai) 		1123005000NRG24231120231037631 26/11/2023 MOHANIYA CHAMPABEN SHUKRAMBHAI 1123005WL069953 MOHANIYA CHAMPABEN SHUKRAMBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735660 CHAMPABEN SUKRAMBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-034-001/8969049411
(Khirkhai) 		1123005000NRG24231120231037632 26/11/2023 MOHANIYA GANGABEN MANOJBHAI 1123005WL069953 MOHANIYA GANGABEN MANOJBHAI 00045 BARB0LIMKHE 1175 1175 Processed 01/01/2024 9007735574 GANGABEN MANOJBHAI M BANK OF BARODA(606985)
149 Limkheda GJ-23-005-034-001/8969049413
(Khirkhai) 		1123005000NRG24231120231037633 26/11/2023 MOHANIYA BHARATBHAI SONIYABHAI 1123005WL069953 MOHANIYA BHARATBHAI SONIYABHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735661 BHARATBHAI SONIYABHA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-034-001/8969049415
(Khirkhai) 		1123005000NRG24231120231037634 26/11/2023 MOHANIYA BHARATBHAI MANGABHAI 1123005WL069953 MOHANIYA BHARATBHAI MANGABHAI 00045 BARB0LIMKHE 1175 1175 Processed 01/01/2024 9007735443 BHARATBHAI MANGABHAI BANK OF BARODA(606985)
151 Limkheda GJ-23-005-034-001/8969049415
(Khirkhai) 		1123005000NRG24231120231037635 26/11/2023 MOHANIYA MANJULABEN BHARATBHAI 1123005WL069953 MOHANIYA MANJULABEN BHARATBHAI 00045 BARB0LIMKHE 1175 1175 Processed 01/01/2024 9007735461 MOHANIYA MANJUBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Limkheda GJ-23-005-034-001/8969049426
(Khirkhai) 		1123005000NRG24231120231037636 26/11/2023 DAMOR SANGITABEN NANUBHAI 1123005WL069953 DAMOR SANGITABEN NANUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735439 SANGITABEN NANUBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-034-001/8969049430
(Khirkhai) 		1123005000NRG24231120231037638 26/11/2023 DAMOR SAVITABEN VINODBHAI 1123005WL069953 DAMOR SAVITABEN VINODBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 9007735657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Limkheda GJ-23-005-034-001/8969049439
(Khirkhai) 		1123005000NRG24231120231037639 26/11/2023 DAMOR LILABEN RAYLABHAI 1123005WL069953 DAMOR LILABEN RAYLABHAI 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 9007735655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Limkheda GJ-23-005-034-001/8969049523
(Khirkhai) 		1123005000NRG24231120231037640 26/11/2023 MOHANIYA NARVATBHAI MANUBHAI 1123005WL069953 MOHANIYA NARVATBHAI MANUBHAI 00045 BARB0LIMKHE 1175 1175 Processed 01/01/2024 9007735444 NARVATBHAI MANUBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-034-001/8969049524
(Khirkhai) 		1123005000NRG24231120231037641 26/11/2023 MOHANIYA KANABEN PRAKASHBHAI 1123005WL069953 MOHANIYA KANABEN PRAKASHBHAI 00045 BARB0LIMKHE 1175 1175 Processed 01/01/2024 9007735568 KANABEN PRAKASHBHAI BANK OF BARODA(606985)
157 Limkheda GJ-23-005-034-001/8969049584
(Khirkhai) 		1123005000NRG24231120231037642 26/11/2023 DANGI BUDIBEN RAKESHBHAI 1123005WL069953 DANGI BUDIBEN RAKESHBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735577 BUDIBEN RAKESHBHAI D BANK OF BARODA(606985)
158 Limkheda GJ-23-005-034-001/8969049594
(Khirkhai) 		1123005000NRG24231120231037644 26/11/2023 RAVAT LALITABENMAGANBHAI 1123005WL069953 RAVAT LALITABENMAGANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735658 LALITABEN MAGANBHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-034-001/8969049622
(Khirkhai) 		1123005000NRG24231120231037645 26/11/2023 DANGI ANILBHAI MATHURBHAI 1123005WL069953 DANGI ANILBHAI MATHURBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735467 ANILBHAI MATHURBHAI BANK OF BARODA(606985)
160 Limkheda GJ-23-005-034-001/8969049622
(Khirkhai) 		1123005000NRG24231120231037646 26/11/2023 DANGI ASHABEN ANILBHAI 1123005WL069953 DANGI ASHABEN ANILBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735663 DANGI ASHABEN ANILBH BANK OF BARODA(606985)
161 Limkheda GJ-23-005-034-001/8969049623
(Khirkhai) 		1123005000NRG24231120231037649 26/11/2023 DANGI KOKILABEN RAJUBHAI 1123005WL069953 DANGI KOKILABEN RAJUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735628 DANGI KOKILABEN RAJU BANK OF BARODA(606985)
162 Limkheda GJ-23-005-034-001/8969049623
(Khirkhai) 		1123005000NRG24231120231037648 26/11/2023 DANGI LILABEN RAJUBHAI 1123005WL069953 DANGI LILABEN RAJUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735621 LILABEN RAJUBHAI DAN BANK OF BARODA(606985)
163 Limkheda GJ-23-005-034-001/8969051
(Khirkhai) 		1123005000NRG24231120231037651 26/11/2023 BILVAL MANGALIBEN GOPSINGBHAI 1123005WL069953 BILVAL MANGALIBEN GOPSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735559 MANGIBEN GOPSING BIL BANK OF BARODA(606985)
164 Limkheda GJ-23-005-034-001/8969052
(Khirkhai) 		1123005000NRG24231120231037653 26/11/2023 SANGADA KIERANBHAI GARVABHAI 1123005WL069953 SANGADA KIERANBHAI GARVABHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735504 KIRTANBHAI GARVABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Limkheda GJ-23-005-034-001/8969097
(Khirkhai) 		1123005000NRG24231120231037656 26/11/2023 TADVI SHELESHBHAI SANUBHAI 1123005WL069953 TADVI SHELESHBHAI SANUBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 9007735662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Limkheda GJ-23-005-034-001/8969114
(Khirkhai) 		1123005000NRG24231120231037659 26/11/2023 MANJULEBN MITRAMBHAI MAVI 1123005WL069953 MANJULEBN MITRAMBHAI MAVI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735615 MANJUBEN MITRAMBHAI BANK OF BARODA(606985)
167 Limkheda GJ-23-005-034-001/8969120
(Khirkhai) 		1123005000NRG24231120231037660 26/11/2023 SUMIBEN RAMANBHAI MAVI 1123005WL069953 SUMIBEN RAMANBHAI MAVI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735474 SOMALIBEN RAMANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-034-001/8969240
(Khirkhai) 		1123005000NRG24231120231037661 26/11/2023 DEVDHA RATANBHAI 1123005WL069953 DEVDHA RATANBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735616 PANGALIBEN KHURBANBH BANK OF BARODA(606985)
169 Limkheda GJ-23-005-034-001/8969447
(Khirkhai) 		1123005000NRG24231120231037662 26/11/2023 MANGIBEN MANUBHAI 1123005WL069953 MANGIBEN MANUBHAI 00045 BARB0LIMKHE 1645 1645 Rejected 01/01/2024 9007735469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Limkheda GJ-23-005-034-001/8969451
(Khirkhai) 		1123005000NRG24231120231037663 26/11/2023 MAVI MAVSING VIRABHAI 1123005WL069953 MAVI MAVSING VIRABHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735611 MAVI MAVSINGBHAI VIR BANK OF BARODA(606985)
171 Limkheda GJ-23-005-034-001/8969452
(Khirkhai) 		1123005000NRG24231120231037664 26/11/2023 JAYANTIBHAI VIRABHAI MAVI 1123005WL069953 JAYANTIBHAI VIRABHAI MAVI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735614 JAYANTIBHAI VIRABHAI BANK OF BARODA(606985)
172 Limkheda GJ-23-005-034-001/8969452
(Khirkhai) 		1123005000NRG24231120231037665 26/11/2023 MAJULABEN JAYNTIBHAI 1123005WL069953 MAJULABEN JAYNTIBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735612 MANJULABEN JAYANTIBH BANK OF BARODA(606985)
173 Limkheda GJ-23-005-034-001/8969454
(Khirkhai) 		1123005000NRG24231120231037666 26/11/2023 KASTUBEN MANUBHAI SANGADA 1123005WL069953 KASTUBEN MANUBHAI SANGADA 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735613 KASTUBEN MANUBHAI SA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-034-001/8969455
(Khirkhai) 		1123005000NRG24231120231037668 26/11/2023 CHAMPABEN KANUBHAI 1123005WL069953 CHAMPABEN KANUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735497 CHAMPABEN KANUBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-034-001/969061
(Khirkhai) 		1123005000NRG24231120231037671 26/11/2023 SANGADA VIPULBHAI SHANUBHAI 1123005WL069953 SANGADA VIPULBHAI SHANUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 01/01/2024 9007735572 VIPULBHAI SHANUBHAI BANK OF BARODA(606985)
176 Limkheda GJ-23-005-044-002/8965390
(USRA) 		1123005000NRG24241120231039031 26/11/2023 BARIYA MUKESHBHAI VAJESINGBHAI 1123005WL070074 BARIYA MUKESHBHAI VAJESINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735435 BARIA MUKESHBHAI VAJ BANK OF BARODA(606985)
177 Limkheda GJ-23-005-072-001/5524301
(Rai) 		1123005000NRG24241120231040887 26/11/2023 Mudel Somabhai Saburbhai 1123005WL070201 Mudel Somabhai Saburbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735881 Mudel Somabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
178 Limkheda GJ-23-005-083-001/8965066
(Vislanga) 		1123005000NRG24241120231040169 26/11/2023 GORKHIBEN 1123005WL070165 GORKHIBEN 00045 BARB0LIMKHE 600 600 Processed 01/01/2024 9007735495 AMALIYAR GORKHIBEN BANK OF BARODA(606985)
179 Limkheda GJ-23-005-083-001/8978716
(Vislanga) 		1123005000NRG24241120231040173 26/11/2023 DAMOR SUMALIBEN CHIMANBHAI 1123005WL070165 DAMOR SUMALIBEN CHIMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735433 DAMOR SUMALIBEN CHIM BANK OF BARODA(606985)
180 Limkheda GJ-23-005-083-001/8978726
(Vislanga) 		1123005000NRG24241120231040174 26/11/2023 RATNABHAI 1123005WL070165 RATNABHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735434 RATNABHAI PIDLABHAI BANK OF BARODA(606985)
181 Limkheda GJ-23-005-083-001/8978732
(Vislanga) 		1123005000NRG24241120231040175 26/11/2023 MATHURBHAI 1123005WL070165 MATHURBHAI 00045 BARB0LIMKHE 600 600 Processed 01/01/2024 9007735555 MATHURBHAI R AMALIYA BANK OF BARODA(606985)
182 Limkheda GJ-23-005-083-001/8978742
(Vislanga) 		1123005000NRG24241120231040176 26/11/2023 RAMESHBHAI 1123005WL070165 RAMESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735493 AMALIYAR RAMESHBHAI BANK OF BARODA(606985)
183 Limkheda GJ-23-005-083-001/8978774
(Vislanga) 		1123005000NRG24241120231040177 26/11/2023 AMALIYAR MANIBEN SARTANBHAI 1123005WL070165 AMALIYAR MANIBEN SARTANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735432 MANIBEN MATHURBHAI A BANK OF BARODA(606985)
184 Limkheda GJ-23-005-083-001/8978925
(Vislanga) 		1123005000NRG24241120231040178 26/11/2023 AMLiYAR NAMLAbHAi 1123005WL070165 AMLiYAR NAMLAbHAi 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735554 NAMLABHAI BUCHABHAI BANK OF BARODA(606985)
185 Limkheda GJ-23-005-083-001/8979075
(Vislanga) 		1123005000NRG24241120231040179 26/11/2023 SURESHBHAI 1123005WL070165 SURESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735494 AMALIYAR SURESHBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-083-001/8979078
(Vislanga) 		1123005000NRG24241120231040180 26/11/2023 DINESHBHAI 1123005WL070165 DINESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735503 AMALIYAR DINESHABHAI BANK OF BARODA(606985)
187 Limkheda GJ-23-005-083-001/8979130
(Vislanga) 		1123005000NRG24241120231040182 26/11/2023 CHAMPABEN 1123005WL070165 CHAMPABEN 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735607 DAMOR CHAMPABEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Limkheda GJ-23-005-083-001/8979130
(Vislanga) 		1123005000NRG24241120231040181 26/11/2023 DIPABHAI 1123005WL070165 DIPABHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735606 DIPABHAI MANGUBHAI D BANK OF BARODA(606985)
189 Limkheda GJ-23-005-083-001/8979131
(Vislanga) 		1123005000NRG24241120231040183 26/11/2023 SHOBHANBHAI 1123005WL070165 SHOBHANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 01/01/2024 9007735565 DAMOR SHOBHANBHAI DI BANK OF BARODA(606985)
190 Limkheda GJ-23-005-083-001/8979169
(Vislanga) 		1123005000NRG24241120231040185 26/11/2023 Damor Nareshbhai 1123005WL070165 Damor Nareshbhai 00045 BARB0LIMKHE 250 250 Processed 01/01/2024 9007735560 NARESHBHAI DHANABHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-085-001/8978582
(USRA) 		1123005000NRG24241120231039037 26/11/2023 BARIA NARESHKUMAR MUKESHBHAI 1123005WL070074 BARIA NARESHKUMAR MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735455 BARIA NARESHKUMAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Limkheda GJ-23-005-085-001/8978585
(USRA) 		1123005000NRG24241120231039039 26/11/2023 chauhan dharmeshbhai sureshbhai 1123005WL070074 chauhan dharmeshbhai sureshbhai 00045 BARB0LIMKHE 1750 1750 Processed 01/01/2024 9007735456 DHARMESH SURESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 151840 151840
193 Limkheda GJ-23-005-078-002/8980251
(Tarmi) 		1123005000NRG24241120231041132 26/11/2023 BARIYA MEHULBHAI KALUBHAI 1123005WL070211 BARIYA MEHULBHAI KALUBHAI 00045 BARB0RANDHI 1400 1400 Processed 01/01/2024 9007735785 MEHULBHAI KALUBHAI B BANK OF BARODA(606985)
SubTotal 1400 1400
194 Limkheda GJ-23-005-003-001/89815147
(Ambava) 		1123005000NRG24241120231038714 26/11/2023 MINAMA DINABEN MUKESHBHAI 1123005WL070053 MINAMA DINABEN MUKESHBHAI 00045 BARB0RUVABA 1575 1575 Processed 01/01/2024 9007735874 Mrs. Gayatri Soni INDIAN BANK(607105)
195 Limkheda GJ-23-005-072-001/8976039
(Rai) 		1123005000NRG24241120231040893 26/11/2023 Mudel Tusharkumar Bhemsingbhai 1123005WL070201 Mudel Tusharkumar Bhemsingbhai 00045 BARB0RUVABA 1750 1750 Processed 01/01/2024 9007735584 Mudel Tusharkumar FINO PAYMENTS BANK LTD(608001)
196 Limkheda GJ-23-005-072-001/9878338
(Rai) 		1123005000NRG24241120231040877 26/11/2023 Ravat Jashavantsinh Chandrasingbhai 1123005WL070200 Ravat Jashavantsinh Chandrasingbhai 00045 BARB0RUVABA 1500 1500 Processed 01/01/2024 9007735880 Ravat Jashavantsinh FINO PAYMENTS BANK LTD(608001)
197 Limkheda GJ-23-005-072-001/9878555
(Rai) 		1123005000NRG24241120231040880 26/11/2023 Ravat Govindbhai 1123005WL070200 Ravat Govindbhai 00045 BARB0RUVABA 1500 1500 Processed 01/01/2024 9007735513 MR GOVINDKUMAR RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 6325 6325
198 Limkheda GJ-23-005-011-001/896620045
(Chilakota) 		1123005000NRG24241120231040048 26/11/2023 BILWAL RAMILABEN GALABHAI 1123005WL070156 BILWAL RAMILABEN GALABHAI 00045 BARB0SANJEL 1785 1785 Processed 01/01/2024 9007735638 Bilval Ramilaben Galabhai FINO PAYMENTS BANK LTD(608001)
199 Limkheda GJ-23-005-078-001/89812751
(Tarmi) 		1123005000NRG24241120231041117 26/11/2023 DEVLABHAI 1123005WL070211 DEVLABHAI 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735728 VALVAY DEVABHAI MAKHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-078-002/1959008
(Tarmi) 		1123005000NRG24241120231041118 26/11/2023 katara ravinaben 1123005WL070211 katara ravinaben 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735713 KATARA RAVINABEN GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Limkheda GJ-23-005-078-002/8975109
(Tarmi) 		1123005000NRG24241120231041119 26/11/2023 Mansingbhai 1123005WL070211 Mansingbhai 00045 BARB0SANJEL 1500 1500 Processed 01/01/2024 9007735641 Bariya mansingbhai ICICI BANK LTD(508534)
202 Limkheda GJ-23-005-078-002/8975762
(Tarmi) 		1123005000NRG24241120231041122 26/11/2023 BARIA SANKARBHAI 1123005WL070211 BARIA SANKARBHAI 00045 BARB0SANJEL 1400 1400 Processed 01/01/2024 9007735684 BARIA SHANKARBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-078-002/8979828
(Tarmi) 		1123005000NRG24241120231041126 26/11/2023 LALSHINGBHAI 1123005WL070211 LALSHINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735685 BARIA LALSINGBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-078-002/8980176
(Tarmi) 		1123005000NRG24241120231041130 26/11/2023 Limshingbhai 1123005WL070211 Limshingbhai 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735706 Limbabhai ICICI BANK LTD(508534)
205 Limkheda GJ-23-005-078-002/8980176
(Tarmi) 		1123005000NRG24241120231041131 26/11/2023 Ramtuben 1123005WL070211 Ramtuben 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735723 Bariya Ratudiben AIRTEL PAYMENTS BANK LIMITED(990288)
206 Limkheda GJ-23-005-078-002/8980742
(Tarmi) 		1123005000NRG24241120231040997 26/11/2023 BARIYA MANABHAI DHIRABHAI 1123005WL070204 BARIYA MANABHAI DHIRABHAI 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735629 MANSINGBHAI DHIRABHA BANK OF BARODA(606985)
207 Limkheda GJ-23-005-078-002/8980758
(Tarmi) 		1123005000NRG24241120231041136 26/11/2023 Katara Nileshvariben Samajibhai 1123005WL070211 Katara Nileshvariben Samajibhai 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735717 NILESHVARIBEN SAMJIB BANK OF BARODA(606985)
208 Limkheda GJ-23-005-078-002/8980758
(Tarmi) 		1123005000NRG24241120231041135 26/11/2023 Katara Samajibhai Bijiyabhai 1123005WL070211 Katara Samajibhai Bijiyabhai 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735718 SAMJIBHAI BIJIYABHAI BANK OF BARODA(606985)
209 Limkheda GJ-23-005-078-002/8980808
(Tarmi) 		1123005000NRG24241120231041142 26/11/2023 PUSPABEN VALSINGBHAI 1123005WL070211 PUSPABEN VALSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735683 BARIA PUSHPABEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-078-002/8981033
(Tarmi) 		1123005000NRG24241120231041005 26/11/2023 DAMOR SUKESHBHAI BHURKABHAI 1123005WL070204 DAMOR SUKESHBHAI BHURKABHAI 00045 BARB0SANJEL 1750 1750 Rejected 01/01/2024 9007735751 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Limkheda GJ-23-005-078-002/89811019
(Tarmi) 		1123005000NRG24241120231041008 26/11/2023 Valabhai 1123005WL070204 Valabhai 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735630 BARIA VALSINGBHAI BANK OF BARODA(606985)
212 Limkheda GJ-23-005-078-002/8981164
(Tarmi) 		1123005000NRG24241120231041143 26/11/2023 Samudiben 1123005WL070211 Samudiben 00045 BARB0SANJEL 1400 1400 Processed 01/01/2024 9007735646 BARIYA RANJANBEN DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Limkheda GJ-23-005-078-002/89813813
(Tarmi) 		1123005000NRG24241120231041146 26/11/2023 Kamlaben 1123005WL070211 Kamlaben 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735712 DAGIYA KAMLABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
214 Limkheda GJ-23-005-078-002/89813935
(Tarmi) 		1123005000NRG24241120231041153 26/11/2023 KAVITABEN 1123005WL070211 KAVITABEN 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735636 BARIYA KAVITA BEN V BANK OF BARODA(606985)
215 Limkheda GJ-23-005-078-002/89813935
(Tarmi) 		1123005000NRG24241120231041152 26/11/2023 VINODBHAI 1123005WL070211 VINODBHAI 00045 BARB0SANJEL 1750 1750 Rejected 01/01/2024 9007735719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Limkheda GJ-23-005-078-002/89813942
(Tarmi) 		1123005000NRG24241120231041154 26/11/2023 MITESHBHAI 1123005WL070211 MITESHBHAI 00045 BARB0SANJEL 1500 1500 Processed 01/01/2024 9007735720 BARIYA MITESHBHAI BANK OF BARODA(606985)
217 Limkheda GJ-23-005-078-002/89813955
(Tarmi) 		1123005000NRG24241120231041155 26/11/2023 BHABHOR AJAYBHAI 1123005WL070211 BHABHOR AJAYBHAI 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735635 BHABHOR AJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Limkheda GJ-23-005-078-002/89813998
(Tarmi) 		1123005000NRG24241120231041015 26/11/2023 BARIYA AMITBHAI MANABHAI 1123005WL070204 BARIYA AMITBHAI MANABHAI 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735752 MALIVAD RAJVANTBHAI BANK OF BARODA(606985)
219 Limkheda GJ-23-005-078-002/89814198
(Tarmi) 		1123005000NRG24241120231041164 26/11/2023 katara ranjitbhai 1123005WL070211 katara ranjitbhai 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735714 KATARA RANJITBHAI GU BANK OF BARODA(606985)
220 Limkheda GJ-23-005-078-002/89814214
(Tarmi) 		1123005000NRG24241120231041023 26/11/2023 Bariya Yuvrajbhai Valsingbhai 1123005WL070204 Bariya Yuvrajbhai Valsingbhai 00045 BARB0SANJEL 1750 1750 Processed 01/01/2024 9007735839 BARIA YUVRAJBHAI BANK OF BARODA(606985)
SubTotal 39085 39085
221 Limkheda GJ-23-005-003-001/88981822
(Ambava) 		1123005000NRG24261120231043145 26/11/2023 TADVI RUPSING BACHUBHAI 1123005WL070432 TADVI RUPSING BACHUBHAI 00048 BKID0002918 1200 1200 Processed 01/01/2024 9007735854 MR SAMSUBHAI RUPSINGBHAI TADAVI STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-003-001/88981822
(Ambava) 		1123005000NRG24261120231043146 26/11/2023 TADVI VIJAYBHAI BACHUBHAI 1123005WL070432 TADVI VIJAYBHAI BACHUBHAI 00048 BKID0002918 1000 1000 Processed 01/01/2024 9007735855 TADVI VIJAYBHAI AXIS BANK(607153)
223 Limkheda GJ-23-005-009-001/8978582
(Chaidiya) 		1123005000NRG24251120231041582 26/11/2023 Tadvi Gopsing 1123005WL070271 Tadvi Gopsing 00048 BKID0002918 1500 1500 Processed 01/01/2024 9007735722 TADVI GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Limkheda GJ-23-005-009-001/89786538
(Chaidiya) 		1123005000NRG24251120231041567 26/11/2023 DINUBHAI 1123005WL070270 DINUBHAI 00048 BKID0002918 750 750 Processed 01/01/2024 9007735640 MRS DINUBHAI BACHUBHAI VALAVI STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-009-001/89786542
(Chaidiya) 		1123005000NRG24251120231041592 26/11/2023 LILABEN 1123005WL070271 LILABEN 00048 BKID0002918 1200 1200 Processed 01/01/2024 9007735806 MAVI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Limkheda GJ-23-005-034-001/1954276
(Khirkhai) 		1123005000NRG24231120231037620 26/11/2023 MOHANIYA MANGABHAI MANUBHAI 1123005WL069953 MOHANIYA MANGABHAI MANUBHAI 00048 BKID0002918 1175 1175 Processed 01/01/2024 9007735715 MANGABHAI MANUBHAI MOHANIYA BANK OF INDIA(508505)
227 Limkheda GJ-23-005-039-004/8979332
(MOTA HATHIDHARA) 		1123005000NRG24241120231038892 26/11/2023 DHARMESHBHAI 1123005WL070066 DHARMESHBHAI 00048 BKID0002918 1792 1792 Processed 01/01/2024 9007735727 NINAMA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Limkheda GJ-23-005-044-002/8965346
(USRA) 		1123005000NRG24241120231039024 26/11/2023 BARIYA NITABEN MUKESHBHAI 1123005WL070074 BARIYA NITABEN MUKESHBHAI 00048 BKID0002918 1750 1750 Rejected 01/01/2024 9007735810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 Limkheda GJ-23-005-044-002/8965358
(USRA) 		1123005000NRG24241120231039026 26/11/2023 bariya jamkuben mohanbhai 1123005WL070074 bariya jamkuben mohanbhai 00048 BKID0002918 1750 1750 Processed 01/01/2024 9007735707 JHAMKUBEN MOHANBHAI BARIA BANK OF INDIA(508505)
230 Limkheda GJ-23-005-085-001/8978584
(USRA) 		1123005000NRG24241120231039038 26/11/2023 baria maheshbhai dalpatbhai 1123005WL070074 baria maheshbhai dalpatbhai 00048 BKID0002918 1750 1750 Processed 01/01/2024 9007735732 BARIA MAHESHBHAI DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13867 13867
231 Limkheda GJ-23-005-003-001/1949603
(Ambava) 		1123005000NRG24241120231038727 26/11/2023 REKHABEN 1123005WL070054 REKHABEN 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9007735778 TADVI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-003-001/88981802
(Ambava) 		1123005000NRG24261120231043141 26/11/2023 TADVI BABUBHAI SAMSUBHAI 1123005WL070432 TADVI BABUBHAI SAMSUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 9007735758 MR BABUBHAI SAMSUBHAI TADAVI STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-003-001/8964817
(Ambava) 		1123005000NRG24241120231038746 26/11/2023 TADVI HANSABEN 1123005WL070054 TADVI HANSABEN 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9007735515 MS HANSABEN PINTUBHAI TADVI STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-003-001/89815162
(Ambava) 		1123005000NRG24241120231038751 26/11/2023 TADVI SUREKHABEN 1123005WL070054 TADVI SUREKHABEN 00057 BARB0BGGBXX 940 940 Processed 01/01/2024 9007735779 TADVI SUREKHABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Limkheda GJ-23-005-003-001/89815163
(Ambava) 		1123005000NRG24241120231038753 26/11/2023 TADVI HANSHABEN 1123005WL070054 TADVI HANSHABEN 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9007735511 TADVI HANSHABEN NARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Limkheda GJ-23-005-003-001/89815163
(Ambava) 		1123005000NRG24241120231038752 26/11/2023 TADVI MANGIBEN NARVATBHAI 1123005WL070054 TADVI MANGIBEN NARVATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 9007735780 TADVI MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Limkheda GJ-23-005-005-002/8974774
(Bara) 		1123005000NRG24241120231040035 26/11/2023 PRIYANKABEN 1123005WL070155 PRIYANKABEN 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007735858 PRIYANKABEN BHARATBH BANK OF BARODA(606985)
238 Limkheda GJ-23-005-021-001/89783591
(Dudhiyadhara) 		1123005000NRG24241120231038507 26/11/2023 Bhuriya Babubhai 1123005WL070036 Bhuriya Babubhai 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9007735633 BHURIYA BABUBHAI TAL BANK OF BARODA(606985)
239 Limkheda GJ-23-005-021-002/89783859
(Dudhiyadhara) 		1123005000NRG24251120231043059 26/11/2023 Chauhan Raylabhai 1123005WL070417 Chauhan Raylabhai 00057 BARB0BGGBXX 1610 1610 Processed 01/01/2024 9007735726 RAYLABHAI NANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-021-002/8978420
(Dudhiyadhara) 		1123005000NRG24241120231038522 26/11/2023 Patel Shardaben Kirankumar 1123005WL070036 Patel Shardaben Kirankumar 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9007735721 SHARADABEN RAMESHBHA BANK OF BARODA(606985)
241 Limkheda GJ-23-005-034-001/8969051
(Khirkhai) 		1123005000NRG24231120231037650 26/11/2023 BILVAL PANKAJBHAI RAMANBHAI 1123005WL069953 BILVAL PANKAJBHAI RAMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/01/2024 9007735587 BILVAL PANKAJBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Limkheda GJ-23-005-044-002/8965345
(USRA) 		1123005000NRG24241120231039022 26/11/2023 Bhuriben vajesingbhai 1123005WL070074 Bhuriben vajesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735869 BARIA BHURIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-044-002/8965345
(USRA) 		1123005000NRG24241120231039023 26/11/2023 Gangaben vajesingbhai 1123005WL070074 Gangaben vajesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735868 BARIA GANGABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
244 Limkheda GJ-23-005-044-002/8965358
(USRA) 		1123005000NRG24241120231039025 26/11/2023 bariya mohanbhai jesingbhai 1123005WL070074 bariya mohanbhai jesingbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735708 Mr. MOHANBHAI JESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
245 Limkheda GJ-23-005-044-002/8965363
(USRA) 		1123005000NRG24241120231039027 26/11/2023 BARIYA GANGABEN MOHANBHAI 1123005WL070074 BARIYA GANGABEN MOHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735709 GANGABEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-044-002/8965363
(USRA) 		1123005000NRG24241120231039028 26/11/2023 BARIYA VARSHABEN MUKESHBHAI 1123005WL070074 BARIYA VARSHABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735872 BARIA VASHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-044-002/8965368
(USRA) 		1123005000NRG24241120231039029 26/11/2023 chauhan jayshbhai chaturbhai 1123005WL070074 chauhan jayshbhai chaturbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735698 JAYESHBHAI CHATURBHAI CHHAUHAN &CHATUR N BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-044-002/8965373
(USRA) 		1123005000NRG24241120231039030 26/11/2023 chauhan jaydipbhai chaturbhai 1123005WL070074 chauhan jaydipbhai chaturbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735828 CHAUHAN JAYDIPBHAI C BANK OF BARODA(606985)
249 Limkheda GJ-23-005-044-002/8965391
(USRA) 		1123005000NRG24241120231039032 26/11/2023 CHAUHAN RATNIBEN 1123005WL070074 CHAUHAN RATNIBEN 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735697 RATNIBEN BACHUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-044-002/8965719
(USRA) 		1123005000NRG24241120231039033 26/11/2023 chuhan mangiben sankarbhai 1123005WL070074 chuhan mangiben sankarbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735677 MANGIBEN SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-044-002/8965719
(USRA) 		1123005000NRG24241120231039034 26/11/2023 chuhan sankarbhai bachubhai 1123005WL070074 chuhan sankarbhai bachubhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735674 Mr. SHANKARBHAI BACHUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
252 Limkheda GJ-23-005-044-002/8976112
(USRA) 		1123005000NRG24241120231039035 26/11/2023 Surekhaben nileshbhai 1123005WL070074 Surekhaben nileshbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735710 SUREKHABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-044-002/8978434
(USRA) 		1123005000NRG24241120231039036 26/11/2023 NATVERBHAI BABUBHAI 1123005WL070074 NATVERBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735682 NATVAR BABU BARIA BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-072-001/8976031
(Rai) 		1123005000NRG24241120231040892 26/11/2023 Mudel Budhiyabhai Laxmanbhai 1123005WL070201 Mudel Budhiyabhai Laxmanbhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735750 Mudel Budhiyabhai FINO PAYMENTS BANK LTD(608001)
255 Limkheda GJ-23-005-072-001/9878263
(Rai) 		1123005000NRG24241120231040872 26/11/2023 Dhanakiya Ganpatbhai Babubhai 1123005WL070200 Dhanakiya Ganpatbhai Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 9007735736 Dhanakiya Ganpatbhai Babubhai FINO PAYMENTS BANK LTD(608001)
256 Limkheda GJ-23-005-083-001/8978702
(Vislanga) 		1123005000NRG24241120231040172 26/11/2023 Damor Senaben 1123005WL070165 Damor Senaben 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 9007735852 Damor Senaben Ratnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
257 Limkheda GJ-23-005-011-001/8964424
(Chilakota) 		1123005000NRG24241120231040072 26/11/2023 Kalaben 1123005WL070158 Kalaben 00089 CBIN0281647 1785 1785 Rejected 01/01/2024 9007735814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Limkheda GJ-23-005-011-001/8964686
(Chilakota) 		1123005000NRG24241120231040074 26/11/2023 rothod sundarben gopalbhai 1123005WL070158 rothod sundarben gopalbhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735865 Rathod Sundarben Gopalbhai FINO PAYMENTS BANK LTD(608001)
259 Limkheda GJ-23-005-011-001/8966113
(Chilakota) 		1123005000NRG24241120231040076 26/11/2023 Nareshbhai 1123005WL070158 Nareshbhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735739 Mr. NARESHBHAI NEVABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Limkheda GJ-23-005-011-001/8966113
(Chilakota) 		1123005000NRG24241120231040075 26/11/2023 Surtiben 1123005WL070158 Surtiben 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735524 SURTIBEN ICICI BANK LTD(508534)
261 Limkheda GJ-23-005-011-001/8966116
(Chilakota) 		1123005000NRG24241120231040046 26/11/2023 parmar mangalshig manshing 1123005WL070156 parmar mangalshig manshing 00089 CBIN0281647 1785 1785 Rejected 01/01/2024 9007735856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Limkheda GJ-23-005-011-001/896620109
(Chilakota) 		1123005000NRG24241120231040062 26/11/2023 TADVI MOTIBEN MADIYABHAI 1123005WL070157 TADVI MOTIBEN MADIYABHAI 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735790 Mr. MOTIBHAI MADIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
263 Limkheda GJ-23-005-011-001/896620180
(Chilakota) 		1123005000NRG24241120231040063 26/11/2023 gamar dipabhai teriyabhai 1123005WL070157 gamar dipabhai teriyabhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735759 Mr. DIPSINGBHAI TERSINGBHAI GAMAR CENTRAL BANK OF INDIA(607115)
264 Limkheda GJ-23-005-011-001/896620180
(Chilakota) 		1123005000NRG24241120231040064 26/11/2023 saburiben dipabhai 1123005WL070157 saburiben dipabhai 00089 CBIN0281647 1785 1785 Rejected 01/01/2024 9007735740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Limkheda GJ-23-005-011-001/896620270
(Chilakota) 		1123005000NRG24241120231040052 26/11/2023 PARMAR RAMESH PATHIBHAI 1123005WL070156 PARMAR RAMESH PATHIBHAI 00089 CBIN0281647 1785 1785 Rejected 01/01/2024 9007735738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Limkheda GJ-23-005-011-001/896620492
(Chilakota) 		1123005000NRG24241120231040054 26/11/2023 parmar badubhai kacharabhai 1123005WL070156 parmar badubhai kacharabhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735673 Mr. BADUBHAI KACHARABHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
267 Limkheda GJ-23-005-011-001/896620493
(Chilakota) 		1123005000NRG24241120231040066 26/11/2023 parmar manjuben fateshing 1123005WL070157 parmar manjuben fateshing 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735670 Mrs. MANJUBEN FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
268 Limkheda GJ-23-005-011-001/896620498
(Chilakota) 		1123005000NRG24241120231040056 26/11/2023 BHURIYA MATHUBHAI KUVARABHAI 1123005WL070156 BHURIYA MATHUBHAI KUVARABHAI 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735802 Mr. MATHURBHAI KUVRABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
269 Limkheda GJ-23-005-011-001/896620506
(Chilakota) 		1123005000NRG24241120231040080 26/11/2023 Bamniya Nanduben sureshbhai 1123005WL070158 Bamniya Nanduben sureshbhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735861 NANDUBEN SURESHBHAI BANK OF BARODA(606985)
270 Limkheda GJ-23-005-011-001/896620521
(Chilakota) 		1123005000NRG24241120231040067 26/11/2023 Damor Kalabhai Kaliyabhai 1123005WL070157 Damor Kalabhai Kaliyabhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735528 Kalabhai Kaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
271 Limkheda GJ-23-005-011-001/896620603
(Chilakota) 		1123005000NRG24241120231040081 26/11/2023 Mavi variyabhai Dipabhai 1123005WL070158 Mavi variyabhai Dipabhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735770 PARMAR ANKITBHAI CHA BANK OF BARODA(606985)
272 Limkheda GJ-23-005-011-001/896620610
(Chilakota) 		1123005000NRG24241120231040082 26/11/2023 MOHANIYA BHAGABHAI BABARBHAI 1123005WL070158 MOHANIYA BHAGABHAI BABARBHAI 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735862 Mr. BHAGABHAI BABARBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
273 Limkheda GJ-23-005-011-001/896620610
(Chilakota) 		1123005000NRG24241120231040083 26/11/2023 Mohniya madhuben.bhagabhai 1123005WL070158 Mohniya madhuben.bhagabhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735813 MOHANIYA MADHUBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Limkheda GJ-23-005-011-001/896620687
(Chilakota) 		1123005000NRG24241120231040068 26/11/2023 Tadvi Dipabhai Gulapbhai 1123005WL070157 Tadvi Dipabhai Gulapbhai 00089 CBIN0281647 1785 1785 Rejected 01/01/2024 9007735841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Limkheda GJ-23-005-011-001/896620710
(Chilakota) 		1123005000NRG24241120231040069 26/11/2023 Damor Rameshbhai Lakhiya bhai 1123005WL070157 Damor Rameshbhai Lakhiya bhai 00089 CBIN0281647 1785 1785 Rejected 01/01/2024 9007735529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Limkheda GJ-23-005-011-001/896620788
(Chilakota) 		1123005000NRG24241120231040058 26/11/2023 Bamniya Ditabhai madiyabhai 1123005WL070156 Bamniya Ditabhai madiyabhai 00089 CBIN0281647 1785 1785 Rejected 01/01/2024 9007735757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Limkheda GJ-23-005-011-001/896660715
(Chilakota) 		1123005000NRG24241120231040070 26/11/2023 Bilval Rajubhai malabhai 1123005WL070157 Bilval Rajubhai malabhai 00089 CBIN0281647 1785 1785 Processed 01/01/2024 9007735769 BILVAL RAJUBHAI MALA BANK OF BARODA(606985)
278 Limkheda GJ-23-005-011-001/896660715
(Chilakota) 		1123005000NRG24241120231040071 26/11/2023 Bilval sangitaben Rajubhai 1123005WL070157 Bilval sangitaben Rajubhai 00089 CBIN0281647 1785 1785 Rejected 01/01/2024 9007735596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 39270 39270
279 Limkheda GJ-23-005-021-002/89783732
(Dudhiyadhara) 		1123005000NRG24251120231043050 26/11/2023 Chauhan Himatbhai Mavsingbhai 1123005WL070417 Chauhan Himatbhai Mavsingbhai 00152 HDFC0003049 1610 1610 Processed 01/01/2024 9007735516 CHAUHAN HIMAT MAVSIN BANK OF BARODA(606985)
SubTotal 1610 1610
280 Limkheda GJ-23-005-003-001/8981616
(Ambava) 		1123005000NRG24261120231043164 26/11/2023 PARMAR RAJIBEN SALIYABHAI 1123005WL070434 PARMAR RAJIBEN SALIYABHAI 00168 ICIC0000538 1000 1000 Processed 01/01/2024 9007735412 MR RAJIBEN SALIYA PARMAR STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-003-001/8981616
(Ambava) 		1123005000NRG24261120231043163 26/11/2023 PARMAR SALIYABHAI NAVALABHAI 1123005WL070434 PARMAR SALIYABHAI NAVALABHAI 00168 ICIC0000538 800 800 Processed 01/01/2024 9007735414 MR RALIYABHAI NAVLABHAI PARMAR STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-023-001/8974751
(Goriya) 		1123005000NRG24241120231040199 26/11/2023 SURSHING 1123005WL070167 SURSHING 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007735413 SURSHING ICICI BANK LTD(508534)
283 Limkheda GJ-23-005-023-001/8978134
(Goriya) 		1123005000NRG24241120231040205 26/11/2023 BHURIYA RAYJIBHAI CHANDUBHAI 1123005WL070167 BHURIYA RAYJIBHAI CHANDUBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007735416 BHURIYA RAYJIBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Limkheda GJ-23-005-023-001/8978188
(Goriya) 		1123005000NRG24241120231040206 26/11/2023 BHURIYA RAMANBHAI CHANDUBHAI 1123005WL070167 BHURIYA RAMANBHAI CHANDUBHAI 00168 ICIC0000538 1500 1500 Processed 01/01/2024 9007735417 BHURIYA RAMANBHAI CHANDUB ICICI BANK LTD(508534)
285 Limkheda GJ-23-005-078-002/8980808
(Tarmi) 		1123005000NRG24241120231041141 26/11/2023 BARIYA VALSINGBHAI BHURABHAI 1123005WL070211 BARIYA VALSINGBHAI BHURABHAI 00168 ICIC0000538 1750 1750 Processed 01/01/2024 9007735418 VALSINGBHAI BHURABHAI BAR ICICI BANK LTD(508534)
286 Limkheda GJ-23-005-080-001/89797799
(Vadela) 		1123005000NRG24241120231039105 26/11/2023 Patel Juvansing Mangalbhai 1123005WL070081 Patel Juvansing Mangalbhai 00168 ICIC0000538 1792 1792 Processed 01/01/2024 9007735415 JUVANSINH MANGLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9842 9842
287 Limkheda GJ-23-005-003-001/88981835
(Ambava) 		1123005000NRG24251120231042976 26/11/2023 TADVI RAMLABHAI GALABHAI 1123005WL070408 TADVI RAMLABHAI GALABHAI 00354 PUNB0020100 1645 1645 Processed 01/01/2024 9007735608 Tadavi Ramalabhai Galabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
288 Limkheda GJ-23-005-003-001/1949535
(Ambava) 		1123005000NRG24241120231038702 26/11/2023 Gitaben Chhatrasinhbhai 1123005WL070053 Gitaben Chhatrasinhbhai 00354 PUNB0670300 1645 1645 Processed 01/01/2024 9007735602 Gitaben Chhatrasinhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
289 Limkheda GJ-23-005-078-002/89813998
(Tarmi) 		1123005000NRG24241120231041016 26/11/2023 Baria Manishaben 1123005WL070204 Baria Manishaben 00415 SBIN0000273 1750 1750 Processed 01/01/2024 9007735864 BARIYA MANISH BEN V BANK OF BARODA(606985)
290 Limkheda GJ-23-005-078-002/89814184
(Tarmi) 		1123005000NRG24241120231041162 26/11/2023 BHABHOR AGARBHAI LALLUBHAI 1123005WL070211 BHABHOR AGARBHAI LALLUBHAI 00415 SBIN0000273 1750 1750 Rejected 01/01/2024 9007735876 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Limkheda GJ-23-005-078-002/89814184
(Tarmi) 		1123005000NRG24241120231041163 26/11/2023 BHABHOR SUMITRABEN AGARBHAI 1123005WL070211 BHABHOR SUMITRABEN AGARBHAI 00415 SBIN0000273 1750 1750 Rejected 01/01/2024 9007735877 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5250 5250
292 Limkheda GJ-23-005-034-001/8969049623
(Khirkhai) 		1123005000NRG24231120231037647 26/11/2023 DANGI RAJUBHAI DESHBHAI 1123005WL069953 DANGI RAJUBHAI DESHBHAI 00415 SBIN0007449 1645 1645 Processed 01/01/2024 9007735590 RAJUBHAI JESINGBHAI BANK OF BARODA(606985)
SubTotal 1645 1645
293 Limkheda GJ-23-005-003-001/88981748
(Ambava) 		1123005000NRG24261120231043147 26/11/2023 TADAVI ARAVINDBHAI RAMANBHAI 1123005WL070433 TADAVI ARAVINDBHAI RAMANBHAI 00415 SBIN0010992 1200 1200 Processed 01/01/2024 9007735591 Tadavi Aravindbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
294 Limkheda GJ-23-005-003-001/8981552
(Ambava) 		1123005000NRG24241120231038724 26/11/2023 MINAMA KANTFBEN PRAVATBHA 1123005WL070053 MINAMA KANTFBEN PRAVATBHA 00415 SBIN0010992 1575 1575 Processed 01/01/2024 9007735762 Minama Kantaben Prvtbhai FINO PAYMENTS BANK LTD(608001)
295 Limkheda GJ-23-005-009-001/89786616
(Chaidiya) 		1123005000NRG24251120231041598 26/11/2023 RAMILABEN 1123005WL070271 RAMILABEN 00415 SBIN0010992 1200 1200 Processed 01/01/2024 9007735857 MAVI RAMILABEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Limkheda GJ-23-005-009-001/89786685
(Chaidiya) 		1123005000NRG24251120231041569 26/11/2023 DHULIYABHAI 1123005WL070270 DHULIYABHAI 00415 SBIN0010992 750 750 Processed 01/01/2024 9007735867 MR DHULIYABHAI BACHUBHAI VALVI STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-009-001/89786685
(Chaidiya) 		1123005000NRG24251120231041570 26/11/2023 SOKLIBEN 1123005WL070270 SOKLIBEN 00415 SBIN0010992 750 750 Processed 01/01/2024 9007735866 MRS SOKLIBEN DHULIYABHAI VALVI STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-014-001/98881291
(Dantiya) 		1123005000NRG24251120231041638 26/11/2023 Hanshaben 1123005WL070273 Hanshaben 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9007735879 HANSHABEN ANOPBHAI C BANK OF BARODA(606985)
299 Limkheda GJ-23-005-021-001/8978401
(Dudhiyadhara) 		1123005000NRG24241120231038511 26/11/2023 Ramanbhai 1123005WL070036 Ramanbhai 00415 SBIN0010992 1645 1645 Processed 01/01/2024 9007735870 RAMANBHAI DALABHAI B BANK OF BARODA(606985)
300 Limkheda GJ-23-005-021-002/89783721
(Dudhiyadhara) 		1123005000NRG24241120231038517 26/11/2023 Dineshbhai b 1123005WL070036 Dineshbhai b 00415 SBIN0010992 1645 1645 Processed 01/01/2024 9007735775 DINESHKUMAR BHARATBH BANK OF BARODA(606985)
301 Limkheda GJ-23-005-021-002/89783739
(Dudhiyadhara) 		1123005000NRG24251120231043052 26/11/2023 Bodiben 1123005WL070417 Bodiben 00415 SBIN0010992 1250 1250 Processed 01/01/2024 9007735768 BODIBEN BADARBHAI PA BANK OF BARODA(606985)
302 Limkheda GJ-23-005-021-002/89783785
(Dudhiyadhara) 		1123005000NRG24251120231043056 26/11/2023 Patel Jashvantbhai 1123005WL070417 Patel Jashvantbhai 00415 SBIN0010992 1750 1750 Processed 01/01/2024 9007735530 PATEL JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Limkheda GJ-23-005-021-002/89783868
(Dudhiyadhara) 		1123005000NRG24241120231041114 26/11/2023 Vadeliya Nareshbhai 1123005WL070210 Vadeliya Nareshbhai 00415 SBIN0010992 1000 1000 Processed 01/01/2024 9007735518 NARESHBHAI PARVATBHA BANK OF BARODA(606985)
304 Limkheda GJ-23-005-022-001/8976316
(Dungara) 		1123005000NRG24231120231037605 26/11/2023 SANGADA MATHURBHAI DALSINGBHAI 1123005WL069951 SANGADA MATHURBHAI DALSINGBHAI 00415 SBIN0010992 1645 1645 Processed 01/01/2024 9007735875 HARISH M F G BADIYA BANK OF BARODA(606985)
305 Limkheda GJ-23-005-034-001/8969049594
(Khirkhai) 		1123005000NRG24231120231037643 26/11/2023 RAVAT MAGANBHAI SHANUBHAI 1123005WL069953 RAVAT MAGANBHAI SHANUBHAI 00415 SBIN0010992 1645 1645 Processed 01/01/2024 9007735523 MR MAGNABHAI SHANUBHAI RAVAT STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-039-002/8971330
(MOTA HATHIDHARA) 		1123005000NRG24241120231038888 26/11/2023 DILIPBHAI RATNABHAI 1123005WL070066 DILIPBHAI RATNABHAI 00415 SBIN0010992 250 250 Processed 01/01/2024 9007735763 DANGI DILIPBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-080-001/89797855
(Vadela) 		1123005000NRG24241120231039099 26/11/2023 PATEL KESHAMBEN DHIRABHAI 1123005WL070080 PATEL KESHAMBEN DHIRABHAI 00415 SBIN0010992 700 700 Processed 01/01/2024 9007735761 MRS KESHMBEN DHIRABHAI PATEL STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-080-001/89797926
(Vadela) 		1123005000NRG24241120231039106 26/11/2023 ARJUN 1123005WL070081 ARJUN 00415 SBIN0010992 700 700 Processed 01/01/2024 9007735871 MR ARJUNKUMAR DALPATBHAI PATEL STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-080-001/89797942
(Vadela) 		1123005000NRG24241120231039100 26/11/2023 ANILBHAI 1123005WL070080 ANILBHAI 00415 SBIN0010992 1792 1792 Processed 01/01/2024 9007735527 HARIJAN ANILBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-080-001/89797983
(Vadela) 		1123005000NRG24241120231039108 26/11/2023 SUMITRABEN CHHATRASINH 1123005WL070081 SUMITRABEN CHHATRASINH 00415 SBIN0010992 1792 1792 Processed 01/01/2024 9007735860 Patel Sumitraben Chhatrasinh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23039 23039
311 Limkheda GJ-23-005-001-001/8970080
(Agara) 		1123005000NRG24241120231038492 26/11/2023 BARIYA PRABHATBHAI SARTANBHAI 1123005WL070035 BARIYA PRABHATBHAI SARTANBHAI 00415 SBIN0060323 1410 1410 Processed 01/01/2024 9007735517 PRABHATBHAI SARTANBA BANK OF BARODA(606985)
312 Limkheda GJ-23-005-001-001/8975761
(Agara) 		1123005000NRG24241120231038483 26/11/2023 Chauahn Rasilaben 1123005WL070034 Chauahn Rasilaben 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9007735526 Chauhan Rasilaben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-001-001/89819841
(Agara) 		1123005000NRG24241120231038486 26/11/2023 Bhariya Sunitaben Sureshbhai 1123005WL070034 Bhariya Sunitaben Sureshbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9007735522 MRS BHARIYA SUNITABEN SURESHBHAI STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-001-001/89819888
(Agara) 		1123005000NRG24241120231038487 26/11/2023 CHAUHAN GOPASINGBHAI C 1123005WL070034 CHAUHAN GOPASINGBHAI C 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9007735729 Chauhan Gopsinghbhai Chhatrasingh FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-001-001/89820010
(Agara) 		1123005000NRG24241120231038498 26/11/2023 Baria Sitaben 1123005WL070035 Baria Sitaben 00415 SBIN0060323 1410 1410 Processed 01/01/2024 9007735586 BARIA SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
316 Limkheda GJ-23-005-003-001/88981804
(Ambava) 		1123005000NRG24261120231043142 26/11/2023 TADVI SHANUBHAI MALABHAI 1123005WL070432 TADVI SHANUBHAI MALABHAI 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9007735766 MR SHANUBHAI MALABHAI TADAVI STATE BANK OF INDIA(508548)
317 Limkheda GJ-23-005-003-001/88981821
(Ambava) 		1123005000NRG24261120231043149 26/11/2023 TADVI RAMILABEN RAYSINGBHAI 1123005WL070433 TADVI RAMILABEN RAYSINGBHAI 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9007735767 Tadvi Ramilaben FINO PAYMENTS BANK LTD(608001)
318 Limkheda GJ-23-005-003-001/88981822
(Ambava) 		1123005000NRG24261120231043143 26/11/2023 TADVI BACHUBHAI MALABHAI 1123005WL070432 TADVI BACHUBHAI MALABHAI 00415 SBIN0060323 1200 1200 Rejected 01/01/2024 9007735588 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Limkheda GJ-23-005-003-001/88981822
(Ambava) 		1123005000NRG24261120231043144 26/11/2023 TADVI SANTUBEN BACHUBHAI 1123005WL070432 TADVI SANTUBEN BACHUBHAI 00415 SBIN0060323 1200 1200 Processed 01/01/2024 9007735589 SHILPABEN SUKRAMBHAI BANK OF BARODA(606985)
320 Limkheda GJ-23-005-003-001/88981842
(Ambava) 		1123005000NRG24241120231038707 26/11/2023 TADVI BHURIBEN RAMLABHAI 1123005WL070053 TADVI BHURIBEN RAMLABHAI 00415 SBIN0060323 1792 1792 Rejected 01/01/2024 9007735519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Limkheda GJ-23-005-003-001/88981933
(Ambava) 		1123005000NRG24261120231043159 26/11/2023 Naravatbhai 1123005WL070434 Naravatbhai 00415 SBIN0060323 1000 1000 Processed 01/01/2024 9007735788 MR PARMAR NARVATBHAI STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-003-001/88981948
(Ambava) 		1123005000NRG24261120231043161 26/11/2023 Laxmiben 1123005WL070434 Laxmiben 00415 SBIN0060323 1000 1000 Processed 01/01/2024 9007735781 MS PARMAR LAXMIBEN STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-003-001/88981948
(Ambava) 		1123005000NRG24261120231043160 26/11/2023 Naynaben 1123005WL070434 Naynaben 00415 SBIN0060323 1000 1000 Rejected 01/01/2024 9007735594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 Limkheda GJ-23-005-003-001/88982039
(Ambava) 		1123005000NRG24241120231038708 26/11/2023 Tadavi Arvindbhai Varsingbhai 1123005WL070053 Tadavi Arvindbhai Varsingbhai 00415 SBIN0060323 940 940 Processed 01/01/2024 9007735512 TADVI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Limkheda GJ-23-005-003-001/88982049
(Ambava) 		1123005000NRG24241120231038709 26/11/2023 Chauhan Dineshbhai P 1123005WL070053 Chauhan Dineshbhai P 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007735773 MR CHAUHAN DINESHBHAI STATE BANK OF INDIA(508548)
326 Limkheda GJ-23-005-003-001/88982050
(Ambava) 		1123005000NRG24241120231038710 26/11/2023 Chauhan Subhesingbhai P 1123005WL070053 Chauhan Subhesingbhai P 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007735774 MR CHAUHAN SHUBHESING STATE BANK OF INDIA(508548)
327 Limkheda GJ-23-005-003-001/88982063
(Ambava) 		1123005000NRG24241120231038742 26/11/2023 Kampaben R 1123005WL070054 Kampaben R 00415 SBIN0060323 1175 1175 Processed 01/01/2024 9007735510 MRS KAMPABEN RAKESHBHAI TADVI STATE BANK OF INDIA(508548)
328 Limkheda GJ-23-005-003-001/88982065
(Ambava) 		1123005000NRG24241120231038711 26/11/2023 Parmar Bharatbhai 1123005WL070053 Parmar Bharatbhai 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007735772 BHARATKUMAR PARVATBHAI PARMAR UCO BANK(607066)
329 Limkheda GJ-23-005-003-001/88982123
(Ambava) 		1123005000NRG24261120231043162 26/11/2023 Parvatbhai 1123005WL070434 Parvatbhai 00415 SBIN0060323 1000 1000 Rejected 01/01/2024 9007735595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Limkheda GJ-23-005-003-001/8964815
(Ambava) 		1123005000NRG24241120231038712 26/11/2023 parmar hansaben bharatbhai 1123005WL070053 parmar hansaben bharatbhai 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007735520 PARMAR HANSABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Limkheda GJ-23-005-003-001/8966046
(Ambava) 		1123005000NRG24241120231038748 26/11/2023 PRAKASBHAI AMRABHAI 1123005WL070054 PRAKASBHAI AMRABHAI 00415 SBIN0060323 1175 1175 Processed 01/01/2024 9007735760 MR PRAKASHBHAI AMARABHAIA TADVI STATE BANK OF INDIA(508548)
332 Limkheda GJ-23-005-003-001/89815161
(Ambava) 		1123005000NRG24241120231038716 26/11/2023 TADVI MANJULABEN A 1123005WL070053 TADVI MANJULABEN A 00415 SBIN0060323 1175 1175 Processed 01/01/2024 9007735765 TADVI MANJULABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Limkheda GJ-23-005-003-001/8981518
(Ambava) 		1123005000NRG24241120231038755 26/11/2023 Tadvi Anilbhai Valabhai 1123005WL070054 Tadvi Anilbhai Valabhai 00415 SBIN0060323 1175 1175 Processed 01/01/2024 9007735509 TADVI ANILBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Limkheda GJ-23-005-003-001/89815199
(Ambava) 		1123005000NRG24241120231038719 26/11/2023 Tadvi Gababhai 1123005WL070053 Tadvi Gababhai 00415 SBIN0060323 1792 1792 Processed 01/01/2024 9007735598 MR TADVI GABABHAI RAMABHAI STATE BANK OF INDIA(508548)
335 Limkheda GJ-23-005-003-001/89815202
(Ambava) 		1123005000NRG24251120231042978 26/11/2023 Tadvi Vipulbhai 1123005WL070408 Tadvi Vipulbhai 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007735597 MR TADVI VIPULBHAI SAMSUBHAI STATE BANK OF INDIA(508548)
336 Limkheda GJ-23-005-003-001/8981551
(Ambava) 		1123005000NRG24241120231038723 26/11/2023 Hriteshbhai 1123005WL070053 Hriteshbhai 00415 SBIN0060323 1575 1575 Processed 01/01/2024 9007735771 Tadvi Hiteshbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-009-001/8978936
(Chaidiya) 		1123005000NRG24251120231041633 26/11/2023 Sonalben Kamleshbhai Katara 1123005WL070272 Sonalben Kamleshbhai Katara 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9007735583 SONALBEN RAMESHBHAI BANK OF BARODA(606985)
338 Limkheda GJ-23-005-014-001/98881322
(Dantiya) 		1123005000NRG24241120231040141 26/11/2023 Chauhan Madhuben Bakulbhai 1123005WL070162 Chauhan Madhuben Bakulbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9007735525 MADHUBEN RAMESHBHAI BANK OF BARODA(606985)
339 Limkheda GJ-23-005-021-001/8978150-B
(Dudhiyadhara) 		1123005000NRG24261120231043226 26/11/2023 Kalubhai N bariya 1123005WL070438 Kalubhai N bariya 00415 SBIN0060323 1645 1645 Processed 01/01/2024 9007735521 KALUBHAI NARSINGBHAI BANK OF BARODA(606985)
340 Limkheda GJ-23-005-021-002/78274
(Dudhiyadhara) 		1123005000NRG24251120231043041 26/11/2023 Resamben Mohan 1123005WL070417 Resamben Mohan 00415 SBIN0060323 1250 1250 Processed 01/01/2024 9007735859 Mrs. RESHAMBEN MOHANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
341 Limkheda GJ-23-005-021-002/8973381
(Dudhiyadhara) 		1123005000NRG24251120231043043 26/11/2023 CHAUHAN DHOLIBEN BHARATBHAI 1123005WL070417 CHAUHAN DHOLIBEN BHARATBHAI 00415 SBIN0060323 1610 1610 Processed 01/01/2024 9007735514 Mrs. DHOLIBEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
342 Limkheda GJ-23-005-021-002/89783762
(Dudhiyadhara) 		1123005000NRG24251120231043055 26/11/2023 Laxmanbhai 1123005WL070417 Laxmanbhai 00415 SBIN0060323 1250 1250 Processed 01/01/2024 9007735863 PATEL LAXMANBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Limkheda GJ-23-005-039-004/562401
(MOTA HATHIDHARA) 		1123005000NRG24241120231038884 26/11/2023 BARIYA NARVAT DHUDA 1123005WL070065 BARIYA NARVAT DHUDA 00415 SBIN0060323 1792 1792 Processed 01/01/2024 9007735836 MR NARVATBHAI DHULABHAI BARIYA STATE BANK OF INDIA(508548)
344 Limkheda GJ-23-005-072-001/8899991979
(Rai) 		1123005000NRG24241120231040889 26/11/2023 Ravat Rajeshbhai Balavantbhai 1123005WL070201 Ravat Rajeshbhai Balavantbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9007735592 MR RAJESHBHAI BALVANTBHAI RAVAT STATE BANK OF INDIA(508548)
345 Limkheda GJ-23-005-072-001/9878201
(Rai) 		1123005000NRG24241120231040866 26/11/2023 MUNDEL BABUBHAI SARTNABHAI 1123005WL070200 MUNDEL BABUBHAI SARTNABHAI 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9007735508 Mudel Babubhai FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-072-001/9878236
(Rai) 		1123005000NRG24241120231040869 26/11/2023 Ravat Kamalaben Naranbhai 1123005WL070200 Ravat Kamalaben Naranbhai 00415 SBIN0060323 1750 1750 Processed 01/01/2024 9007735506 MRS KAMLABEN NARANBHAI RAVAT STATE BANK OF INDIA(508548)
347 Limkheda GJ-23-005-072-001/9878552
(Rai) 		1123005000NRG24241120231040879 26/11/2023 Dhanakiya Gitaben G 1123005WL070200 Dhanakiya Gitaben G 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9007735507 Dhonakiya Gitaben FINO PAYMENTS BANK LTD(608001)
348 Limkheda GJ-23-005-083-001/8978687
(Vislanga) 		1123005000NRG24241120231040170 26/11/2023 Damor Saburbhai 1123005WL070165 Damor Saburbhai 00415 SBIN0060323 1500 1500 Processed 01/01/2024 9007735593 Damor Saburbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 53841 53841
349 Limkheda GJ-23-005-034-001/8969114
(Khirkhai) 		1123005000NRG24231120231037658 26/11/2023 MITRMBHAI HIRABHAI MAVI 1123005WL069953 MITRMBHAI HIRABHAI MAVI 00462 UCBA0003168 1645 1645 Processed 01/01/2024 9007735585 MITRAMBHAI HIRABHAI MAVI UCO BANK(607066)
SubTotal 1645 1645
350 Limkheda GJ-23-005-078-002/8975809
(Tarmi) 		1123005000NRG24241120231041123 26/11/2023 Baria Ravinaben Nareshbhai 1123005WL070211 Baria Ravinaben Nareshbhai 00468 UBIN0539422 1400 1400 Processed 01/01/2024 9007735873 RAVINABEN NARESHBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 1400 1400
351 Limkheda GJ-23-005-001-001/8975680
(Agara) 		1123005000NRG24241120231038482 26/11/2023 Baria Sureshbhai 1123005WL070034 Baria Sureshbhai 00688 FINO0001001 1200 1200 Processed 01/01/2024 9007735833 Baria Sureshbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-001-001/89820007
(Agara) 		1123005000NRG24241120231038497 26/11/2023 Ravat Rasilaben Karsanbhai 1123005WL070035 Ravat Rasilaben Karsanbhai 00688 FINO0001001 1410 1410 Processed 01/01/2024 9007735816 RAVAT RASILABEN KARS BANK OF BARODA(606985)
353 Limkheda GJ-23-005-001-001/89820011
(Agara) 		1123005000NRG24241120231038490 26/11/2023 Ravat Sureshbhai Bhagabhai 1123005WL070034 Ravat Sureshbhai Bhagabhai 00688 FINO0001001 1200 1200 Processed 01/01/2024 9007735809 Ravat Sureshbhai Bhagabhai FINO PAYMENTS BANK LTD(608001)
354 Limkheda GJ-23-005-003-001/1949588
(Ambava) 		1123005000NRG24241120231038726 26/11/2023 Parmar Arvindbhai Rameshbhai 1123005WL070054 Parmar Arvindbhai Rameshbhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735849 Parmar Arvindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
355 Limkheda GJ-23-005-003-001/6525107
(Ambava) 		1123005000NRG24241120231038728 26/11/2023 Tadvi Sureshbhai Nartanbhai 1123005WL070054 Tadvi Sureshbhai Nartanbhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735851 Tadvi Sureshbhai Nartanbhai FINO PAYMENTS BANK LTD(608001)
356 Limkheda GJ-23-005-003-001/665611
(Ambava) 		1123005000NRG24241120231038729 26/11/2023 Tadvi Anjuben Sureshbhai 1123005WL070054 Tadvi Anjuben Sureshbhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735850 Tadvi Anjuben Sureshbhai FINO PAYMENTS BANK LTD(608001)
357 Limkheda GJ-23-005-003-001/665617
(Ambava) 		1123005000NRG24241120231038730 26/11/2023 Tadvi Narpatbhai Smasubhai 1123005WL070054 Tadvi Narpatbhai Smasubhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735844 Tadvi Narpatbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
358 Limkheda GJ-23-005-003-001/88981679
(Ambava) 		1123005000NRG24241120231038705 26/11/2023 VAHUNIYA SUMALIBEN 1123005WL070053 VAHUNIYA SUMALIBEN 00688 FINO0001001 940 940 Processed 01/01/2024 9007735755 Tadvi Alkeshbhai FINO PAYMENTS BANK LTD(608001)
359 Limkheda GJ-23-005-003-001/88981728-A
(Ambava) 		1123005000NRG24241120231038706 26/11/2023 suniben 1123005WL070053 suniben 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007735754 Chauhan Suniben FINO PAYMENTS BANK LTD(608001)
360 Limkheda GJ-23-005-003-001/88981897
(Ambava) 		1123005000NRG24241120231038732 26/11/2023 Tadvi dashrathbhai Samsubhai 1123005WL070054 Tadvi dashrathbhai Samsubhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735843 Tadvi Dashrathbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
361 Limkheda GJ-23-005-003-001/88981989
(Ambava) 		1123005000NRG24241120231038737 26/11/2023 Tadvi Chakuben Dasharthbhai 1123005WL070054 Tadvi Chakuben Dasharthbhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735846 Tadvi Chakuben Dasharthbhai FINO PAYMENTS BANK LTD(608001)
362 Limkheda GJ-23-005-003-001/88981991
(Ambava) 		1123005000NRG24241120231038738 26/11/2023 Tadvi Sarlaben Samsubhai 1123005WL070054 Tadvi Sarlaben Samsubhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735845 Tadvi Sarlaben Samsubhai FINO PAYMENTS BANK LTD(608001)
363 Limkheda GJ-23-005-003-001/8964816
(Ambava) 		1123005000NRG24241120231038745 26/11/2023 Tadvi Dharmeshbhai Juvansingbhai 1123005WL070054 Tadvi Dharmeshbhai Juvansingbhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735848 Tadvi Dharmeshkumar Juvansing FINO PAYMENTS BANK LTD(608001)
364 Limkheda GJ-23-005-003-001/8966039
(Ambava) 		1123005000NRG24241120231038747 26/11/2023 Tadvi Savitaben Valabhai 1123005WL070054 Tadvi Savitaben Valabhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735842 Tadvi Savitaben Valabhai FINO PAYMENTS BANK LTD(608001)
365 Limkheda GJ-23-005-003-001/89815208
(Ambava) 		1123005000NRG24241120231038722 26/11/2023 Ninama Narendrabhai 1123005WL070053 Ninama Narendrabhai 00688 FINO0001001 1575 1575 Processed 01/01/2024 9007735853 Ninama Narendrabhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
366 Limkheda GJ-23-005-003-001/8981661
(Ambava) 		1123005000NRG24241120231038759 26/11/2023 Baria Savitaben Amarabhai 1123005WL070054 Baria Savitaben Amarabhai 00688 FINO0001001 705 705 Processed 01/01/2024 9007735847 Bariya Savitaben Amarabhai FINO PAYMENTS BANK LTD(608001)
367 Limkheda GJ-23-005-009-001/8978934
(Chaidiya) 		1123005000NRG24251120231041629 26/11/2023 Parulben Kamleshbhai Katara 1123005WL070272 Parulben Kamleshbhai Katara 00688 FINO0001001 1500 1500 Processed 01/01/2024 9007735753 Parulben Kamleshbhai Katara FINO PAYMENTS BANK LTD(608001)
368 Limkheda GJ-23-005-009-001/8978935
(Chaidiya) 		1123005000NRG24251120231041631 26/11/2023 Katara Chaturiben Ramanbhai 1123005WL070272 Katara Chaturiben Ramanbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 9007735749 Katara Chaturiben Ramanbhai FINO PAYMENTS BANK LTD(608001)
369 Limkheda GJ-23-005-021-002/8978140
(Dudhiyadhara) 		1123005000NRG24251120231043045 26/11/2023 Sumitraben Parsotam 1123005WL070417 Sumitraben Parsotam 00688 FINO0001001 1610 1610 Processed 01/01/2024 9007735737 Ravat Sumitraben Parshottambhai FINO PAYMENTS BANK LTD(608001)
370 Limkheda GJ-23-005-022-001/8976393
(Dungara) 		1123005000NRG24231120231037608 26/11/2023 Dangi Kailashben 1123005WL069951 Dangi Kailashben 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007735797 Dangi Kailashben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
371 Limkheda GJ-23-005-022-001/8976403
(Dungara) 		1123005000NRG24231120231037609 26/11/2023 Dangi Asitaben 1123005WL069951 Dangi Asitaben 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007735796 ASITABEN BADIYABHAI BANK OF BARODA(606985)
372 Limkheda GJ-23-005-022-001/8976457547
(Dungara) 		1123005000NRG24231120231037610 26/11/2023 Dangi Joshnaben 1123005WL069951 Dangi Joshnaben 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007735795 Dangi Joshnaben Rohitbhai FINO PAYMENTS BANK LTD(608001)
373 Limkheda GJ-23-005-022-001/8976506
(Dungara) 		1123005000NRG24231120231037611 26/11/2023 Dangi Mathuriben 1123005WL069951 Dangi Mathuriben 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007735789 Dangi Mathuriben FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-022-001/8976507
(Dungara) 		1123005000NRG24231120231037612 26/11/2023 Dangi Lalsingbhai 1123005WL069951 Dangi Lalsingbhai 00688 FINO0001001 1645 1645 Processed 01/01/2024 9007735634 Dangi Lalsingbhai Rashikbhai FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-025-001/8981384
(Hathiyavan) 		1123005000NRG24241120231040302 26/11/2023 KATARA PRATAPBHAI RAMABHAI 1123005WL070170 KATARA PRATAPBHAI RAMABHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735704 MR PRATAP RAMABHAI KATARA STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-025-001/8981388
(Hathiyavan) 		1123005000NRG24241120231040303 26/11/2023 KATARA TARABEN ANKITBHAI 1123005WL070170 KATARA TARABEN ANKITBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735782 Katara Taraben Ankitbhai FINO PAYMENTS BANK LTD(608001)
377 Limkheda GJ-23-005-025-001/8981389
(Hathiyavan) 		1123005000NRG24241120231040304 26/11/2023 KATARA RAJUBHAI RAMSINGBHAI 1123005WL070170 KATARA RAJUBHAI RAMSINGBHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735705 Katara Rajubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
378 Limkheda GJ-23-005-025-001/8981390
(Hathiyavan) 		1123005000NRG24241120231040306 26/11/2023 KATARA REKHABEN SURESHBHAI 1123005WL070170 KATARA REKHABEN SURESHBHAI 00688 FINO0001001 1750 1750 Rejected 01/01/2024 9007735837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Limkheda GJ-23-005-025-001/8981390
(Hathiyavan) 		1123005000NRG24241120231040305 26/11/2023 KATARA SURESHBHAI RATNABHAI 1123005WL070170 KATARA SURESHBHAI RATNABHAI 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735838 KATARA SURESHBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-072-001/8975446
(Rai) 		1123005000NRG24241120231040891 26/11/2023 Mudel Mandhuben Laxmanbhai 1123005WL070201 Mudel Mandhuben Laxmanbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735807 Mudel Mandhuben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
381 Limkheda GJ-23-005-072-001/8976041
(Rai) 		1123005000NRG24241120231040894 26/11/2023 Dhankiya Varshaben Surpalbhai 1123005WL070201 Dhankiya Varshaben Surpalbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735808 Dhankiya Varshaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
382 Limkheda GJ-23-005-072-001/8976042
(Rai) 		1123005000NRG24241120231040895 26/11/2023 Mudel Anitaben Kalsingbhai 1123005WL070201 Mudel Anitaben Kalsingbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735730 Mudel Anitaben FINO PAYMENTS BANK LTD(608001)
383 Limkheda GJ-23-005-072-001/8976049
(Rai) 		1123005000NRG24241120231040896 26/11/2023 MUDEL SANGITABEN INESHKUMAR 1123005WL070201 MUDEL SANGITABEN INESHKUMAR 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735820 Mudel Sangitaben Ineshkumar FINO PAYMENTS BANK LTD(608001)
384 Limkheda GJ-23-005-072-001/9878197
(Rai) 		1123005000NRG24241120231040865 26/11/2023 MUDEL PRAVINKUMAR SARDARSINH 1123005WL070200 MUDEL PRAVINKUMAR SARDARSINH 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735817 Mudhel Pravinkumar FINO PAYMENTS BANK LTD(608001)
385 Limkheda GJ-23-005-072-001/9878202
(Rai) 		1123005000NRG24241120231040867 26/11/2023 MUDEL INESHKUMAR 1123005WL070200 MUDEL INESHKUMAR 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735819 Mudel Ineshkumarr FINO PAYMENTS BANK LTD(608001)
386 Limkheda GJ-23-005-072-001/9878242
(Rai) 		1123005000NRG24241120231040870 26/11/2023 DHANKIYA SANJAYKUMAR 1123005WL070200 DHANKIYA SANJAYKUMAR 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735821 Dhankiya Sanjyakumar FINO PAYMENTS BANK LTD(608001)
387 Limkheda GJ-23-005-072-001/9878262
(Rai) 		1123005000NRG24241120231040871 26/11/2023 DHANKIYA RESHMBEN 1123005WL070200 DHANKIYA RESHMBEN 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735735 Dhankiya Reshmben FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-072-001/9878265
(Rai) 		1123005000NRG24241120231040873 26/11/2023 Dhanakiya Pareshkumar Babubhai 1123005WL070200 Dhanakiya Pareshkumar Babubhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735731 Dhanakiya Pareshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
389 Limkheda GJ-23-005-072-001/9878267
(Rai) 		1123005000NRG24241120231040874 26/11/2023 MUDEL NAYANABEN 1123005WL070200 MUDEL NAYANABEN 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735822 Mudel Nayanaben FINO PAYMENTS BANK LTD(608001)
390 Limkheda GJ-23-005-072-001/9878288
(Rai) 		1123005000NRG24241120231040875 26/11/2023 MUDEL RATANSINH 1123005WL070200 MUDEL RATANSINH 00688 FINO0001001 1750 1750 Processed 01/01/2024 9007735823 Mudel Ratansinh FINO PAYMENTS BANK LTD(608001)
391 Limkheda GJ-23-005-072-001/987867
(Rai) 		1123005000NRG24241120231040885 26/11/2023 DHANAKIYA REKHABEN PRAVINBHAI 1123005WL070200 DHANAKIYA REKHABEN PRAVINBHAI 00688 FINO0001001 1500 1500 Processed 01/01/2024 9007735835 Dhanakiya Rekhaben FINO PAYMENTS BANK LTD(608001)
392 Limkheda GJ-23-005-080-001/89798635
(Vadela) 		1123005000NRG24241120231039110 26/11/2023 PATEL HIRABHAI GEMABHAI 1123005WL070081 PATEL HIRABHAI GEMABHAI 00688 FINO0001001 400 400 Processed 01/01/2024 9007735734 MR HIRABHAI GEMABHAI PATEL STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-083-001/8979159
(Vislanga) 		1123005000NRG24241120231040184 26/11/2023 Damor Kamleshbhai 1123005WL070165 Damor Kamleshbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 9007735652 Damor Kamleshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
394 Limkheda GJ-23-005-083-001/8979198
(Vislanga) 		1123005000NRG24241120231040186 26/11/2023 Damor Shushipaben 1123005WL070165 Damor Shushipaben 00688 FINO0001001 1500 1500 Processed 01/01/2024 9007735653 Damor Shushilaben FINO PAYMENTS BANK LTD(608001)
395 Limkheda GJ-23-005-083-001/8979199
(Vislanga) 		1123005000NRG24241120231040187 26/11/2023 Damor Sharmilaben 1123005WL070165 Damor Sharmilaben 00688 FINO0001001 1500 1500 Processed 01/01/2024 9007735651 Damor Sharmilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 62255 62255
396 Limkheda GJ-23-005-001-001/89819942
(Agara) 		1123005000NRG24241120231038488 26/11/2023 NINAMA SITABEN SUNILBHAI 1123005WL070034 NINAMA SITABEN SUNILBHAI 00688 FINO0001165 1750 1750 Processed 01/01/2024 9007735830 Ninama Sitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
397 Limkheda GJ-23-005-003-001/1949542
(Ambava) 		1123005000NRG24241120231038725 26/11/2023 TADVI PARAGBHAI 1123005WL070054 TADVI PARAGBHAI 00688 FINO0001165 1175 1175 Processed 01/01/2024 9007735690 Tadvi Paragkumar FINO PAYMENTS BANK LTD(608001)
398 Limkheda GJ-23-005-003-001/88981993
(Ambava) 		1123005000NRG24241120231038739 26/11/2023 TADVI SANDIPBHAI BHARSINGBHAI 1123005WL070054 TADVI SANDIPBHAI BHARSINGBHAI 00688 FINO0001165 1175 1175 Processed 01/01/2024 9007735756 Tadvi Sandipbhai Bharsingbhai FINO PAYMENTS BANK LTD(608001)
399 Limkheda GJ-23-005-003-001/89815148
(Ambava) 		1123005000NRG24241120231038715 26/11/2023 MINAMA KAJUBHAI BHAYJIBHAI 1123005WL070053 MINAMA KAJUBHAI BHAYJIBHAI 00688 FINO0001165 1575 1575 Processed 01/01/2024 9007735576 Minama Kajubhai Bhayjibhai FINO PAYMENTS BANK LTD(608001)
400 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24241120231038718 26/11/2023 MEHULBHAI 1123005WL070053 MEHULBHAI 00688 FINO0001165 1175 1175 Processed 01/01/2024 9007735689 Parmar Mehulkumar FINO PAYMENTS BANK LTD(608001)
401 Limkheda GJ-23-005-003-001/89815164
(Ambava) 		1123005000NRG24241120231038717 26/11/2023 TADVI JIGNESHKUMAR BABUBHAI 1123005WL070053 TADVI JIGNESHKUMAR BABUBHAI 00688 FINO0001165 1175 1175 Processed 01/01/2024 9007735688 Tadvi Jigneshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
402 Limkheda GJ-23-005-011-001/8964591
(Chilakota) 		1123005000NRG24241120231040059 26/11/2023 Parmar Gopalbhai Manglabhai 1123005WL070157 Parmar Gopalbhai Manglabhai 00688 FINO0001165 1785 1785 Processed 01/01/2024 9007735834 Parmar Gopalbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
403 Limkheda GJ-23-005-011-001/8964623
(Chilakota) 		1123005000NRG24241120231040073 26/11/2023 Parmar Sejalben 1123005WL070158 Parmar Sejalben 00688 FINO0001165 1785 1785 Processed 01/01/2024 9007735812 Parmar Sejalben FINO PAYMENTS BANK LTD(608001)
404 Limkheda GJ-23-005-011-001/8964717
(Chilakota) 		1123005000NRG24241120231040060 26/11/2023 Popatlal Narandas Panchal 1123005WL070157 Popatlal Narandas Panchal 00688 FINO0001165 1785 1785 Processed 01/01/2024 9007735787 Popatlal Narandas Panchal FINO PAYMENTS BANK LTD(608001)
405 Limkheda GJ-23-005-011-001/8964759
(Chilakota) 		1123005000NRG24241120231040061 26/11/2023 Rathod Birbalbhai Chhaganbhai 1123005WL070157 Rathod Birbalbhai Chhaganbhai 00688 FINO0001165 1785 1785 Processed 01/01/2024 9007735791 Rathod Birbalbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
406 Limkheda GJ-23-005-011-001/8966199
(Chilakota) 		1123005000NRG24241120231040047 26/11/2023 Parmar Jigneshkumar Rajubhai 1123005WL070156 Parmar Jigneshkumar Rajubhai 00688 FINO0001165 1785 1785 Processed 01/01/2024 9007735741 Parmar Jigneshkumar FINO PAYMENTS BANK LTD(608001)
407 Limkheda GJ-23-005-011-001/896620445
(Chilakota) 		1123005000NRG24241120231040053 26/11/2023 Meda Motiyabhai Khetiyabhai 1123005WL070156 Meda Motiyabhai Khetiyabhai 00688 FINO0001165 1785 1785 Processed 01/01/2024 9007735811 Meda Motiyabhai Khetiyabhai FINO PAYMENTS BANK LTD(608001)
408 Limkheda GJ-23-005-011-001/896620496
(Chilakota) 		1123005000NRG24241120231040055 26/11/2023 Parmar Vijaykumar Chhatrasinh 1123005WL070156 Parmar Vijaykumar Chhatrasinh 00688 FINO0001165 1785 1785 Processed 01/01/2024 9007735784 Parmar Vijaykumar Chhatrasinh FINO PAYMENTS BANK LTD(608001)
409 Limkheda GJ-23-005-011-001/896620505
(Chilakota) 		1123005000NRG24241120231040057 26/11/2023 Tadvi Pujaben Dilipbhai 1123005WL070156 Tadvi Pujaben Dilipbhai 00688 FINO0001165 1785 1785 Processed 01/01/2024 9007735786 Tadvi Pujaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
410 Limkheda GJ-23-005-020-001/8981745-A
(Dudhiya) 		1123005000NRG24241120231039416 26/11/2023 Priteshbhai 1123005WL070105 Priteshbhai 00688 FINO0001165 1750 1750 Processed 01/01/2024 9007735832 Bhuriya Priteshkumar FINO PAYMENTS BANK LTD(608001)
411 Limkheda GJ-23-005-020-001/8981960-A
(Dudhiya) 		1123005000NRG24241120231039420 26/11/2023 bhuriben 1123005WL070105 bhuriben 00688 FINO0001165 1750 1750 Processed 01/01/2024 9007735716 Prajapati Bhuriben Gopalbhai FINO PAYMENTS BANK LTD(608001)
412 Limkheda GJ-23-005-021-001/89783840
(Dudhiyadhara) 		1123005000NRG24241120231038510 26/11/2023 Bhuriya Sajanbhai 1123005WL070036 Bhuriya Sajanbhai 00688 FINO0001165 1645 1645 Processed 01/01/2024 9007735632 Bhuriya Sajanbhai FINO PAYMENTS BANK LTD(608001)
413 Limkheda GJ-23-005-021-002/8973366
(Dudhiyadhara) 		1123005000NRG24251120231043042 26/11/2023 Chauahn Minaxiben Himatbhai 1123005WL070417 Chauahn Minaxiben Himatbhai 00688 FINO0001165 1610 1610 Processed 01/01/2024 9007735829 Chauhan Minaxiben Himatbhai FINO PAYMENTS BANK LTD(608001)
414 Limkheda GJ-23-005-021-002/89783856
(Dudhiyadhara) 		1123005000NRG24251120231043057 26/11/2023 Chauhan Navalabhai 1123005WL070417 Chauhan Navalabhai 00688 FINO0001165 1610 1610 Processed 01/01/2024 9007735724 Chauhan Navlabhai Saburabhai FINO PAYMENTS BANK LTD(608001)
415 Limkheda GJ-23-005-021-002/89783858
(Dudhiyadhara) 		1123005000NRG24251120231043058 26/11/2023 Chauhan Maganbhai 1123005WL070417 Chauhan Maganbhai 00688 FINO0001165 1610 1610 Processed 01/01/2024 9007735725 Chauhan Maganbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
416 Limkheda GJ-23-005-021-002/89783869
(Dudhiyadhara) 		1123005000NRG24251120231043060 26/11/2023 Ravat Savitaben Balvantbhai 1123005WL070417 Ravat Savitaben Balvantbhai 00688 FINO0001165 1610 1610 Processed 01/01/2024 9007735825 Ravat Savitaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
417 Limkheda GJ-23-005-021-002/89783889
(Dudhiyadhara) 		1123005000NRG24241120231038520 26/11/2023 Vadeliya Ranjitbhai Narsingbhai 1123005WL070036 Vadeliya Ranjitbhai Narsingbhai 00688 FINO0001165 1645 1645 Processed 01/01/2024 9007735743 Vadeliya Ranajitbhai Narasingbhai FINO PAYMENTS BANK LTD(608001)
418 Limkheda GJ-23-005-021-002/8978424
(Dudhiyadhara) 		1123005000NRG24251120231043062 26/11/2023 Patel Maheshbhai Balvatbhai 1123005WL070417 Patel Maheshbhai Balvatbhai 00688 FINO0001165 1610 1610 Processed 01/01/2024 9007735815 Maheshbhai Balavantsinh Patel FINO PAYMENTS BANK LTD(608001)
419 Limkheda GJ-23-005-025-001/8981392
(Hathiyavan) 		1123005000NRG24241120231040307 26/11/2023 NINAMA NILESHBHAI SANIYABHAI 1123005WL070170 NINAMA NILESHBHAI SANIYABHAI 00688 FINO0001165 1750 1750 Processed 01/01/2024 9007735695 Ninama Nileshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 38895 38895
420 Limkheda GJ-23-005-003-001/8976431
(Ambava) 		1123005000NRG24241120231038713 26/11/2023 SARTANBHAI TADVI 1123005WL070053 SARTANBHAI TADVI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007735540 TADVI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Limkheda GJ-23-005-005-002/152
(Bara) 		1123005000NRG24241120231040029 26/11/2023 bariya mukeshbhai bharubhai 1123005WL070155 bariya mukeshbhai bharubhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735441 BARIA MUKESHBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Limkheda GJ-23-005-005-002/8966006
(Bara) 		1123005000NRG24241120231040034 26/11/2023 damor arvindbhai babubhai 1123005WL070155 damor arvindbhai babubhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735463 ARAVINDBHAI BABUBHAI BANK OF BARODA(606985)
423 Limkheda GJ-23-005-009-001/89786791
(Chaidiya) 		1123005000NRG24251120231041571 26/11/2023 VIPULBHAI 1123005WL070270 VIPULBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735534 VIPULBHAI BACHUBHAI BANK OF BARODA(606985)
424 Limkheda GJ-23-005-009-001/89786795
(Chaidiya) 		1123005000NRG24251120231041572 26/11/2023 SUNITABEN 1123005WL070270 SUNITABEN 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735541 DAMOR SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-009-001/89786820
(Chaidiya) 		1123005000NRG24251120231041573 26/11/2023 KESHABHAI 1123005WL070270 KESHABHAI 00691 IPOS0000001 600 600 Processed 01/01/2024 9007735549 MAVI KESHABHAI BANK OF BARODA(606985)
426 Limkheda GJ-23-005-009-001/89786820
(Chaidiya) 		1123005000NRG24251120231041574 26/11/2023 TINABEN 1123005WL070270 TINABEN 00691 IPOS0000001 600 600 Processed 01/01/2024 9007735548 MAVI TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Limkheda GJ-23-005-009-001/89786821
(Chaidiya) 		1123005000NRG24251120231041575 26/11/2023 NAKUBHAI 1123005WL070270 NAKUBHAI 00691 IPOS0000001 600 600 Processed 01/01/2024 9007735537 MAVI NAKUBHAI BHURAB BANK OF BARODA(606985)
428 Limkheda GJ-23-005-009-001/89786821
(Chaidiya) 		1123005000NRG24251120231041576 26/11/2023 VATHIBEN 1123005WL070270 VATHIBEN 00691 IPOS0000001 600 600 Processed 01/01/2024 9007735536 MAVI VATHIBEN NAKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Limkheda GJ-23-005-009-001/89786828
(Chaidiya) 		1123005000NRG24251120231041621 26/11/2023 SANDIPBHAI 1123005WL070272 SANDIPBHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735533 KATARA SANDIPBHAI PA BANK OF BARODA(606985)
430 Limkheda GJ-23-005-009-001/89786835
(Chaidiya) 		1123005000NRG24251120231041622 26/11/2023 MANIBEN 1123005WL070272 MANIBEN 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735532 PARMAR MANIBEN KANJI BANK OF BARODA(606985)
431 Limkheda GJ-23-005-009-001/8978933
(Chaidiya) 		1123005000NRG24251120231041628 26/11/2023 Katara Ashmitaben Sartanbhai 1123005WL070272 Katara Ashmitaben Sartanbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735546 Katara Ashmitaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
432 Limkheda GJ-23-005-009-001/8978936
(Chaidiya) 		1123005000NRG24251120231041632 26/11/2023 Katara Hinaben Rashikbhai 1123005WL070272 Katara Hinaben Rashikbhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735544 KATARA HINABEN RASHI BANK OF BARODA(606985)
433 Limkheda GJ-23-005-009-001/8978940
(Chaidiya) 		1123005000NRG24251120231041634 26/11/2023 Parmar Ashvinbhai Pangalabhai 1123005WL070272 Parmar Ashvinbhai Pangalabhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735545 PARMAR ASHVINBHAI PA BANK OF BARODA(606985)
434 Limkheda GJ-23-005-014-001/8981400
(Dantiya) 		1123005000NRG24241120231040108 26/11/2023 cauhan hinaben ratansih 1123005WL070162 cauhan hinaben ratansih 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735538 CHAUHAN HINABEN RATA BANK OF BARODA(606985)
435 Limkheda GJ-23-005-014-001/8981610
(Dantiya) 		1123005000NRG24241120231040119 26/11/2023 Chauhan Ramilabe 1123005WL070162 Chauhan Ramilabe 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735460 CHAUHAN RAMILABEN AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Limkheda GJ-23-005-014-001/9881474-B
(Dantiya) 		1123005000NRG24241120231040126 26/11/2023 Chauhan Naynaben 1123005WL070162 Chauhan Naynaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735451 CHAUHAN NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
437 Limkheda GJ-23-005-014-001/9881579
(Dantiya) 		1123005000NRG24241120231040129 26/11/2023 Chauhan Amarsing 1123005WL070162 Chauhan Amarsing 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735453 CHAUHAN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
438 Limkheda GJ-23-005-014-001/9881654
(Dantiya) 		1123005000NRG24241120231040131 26/11/2023 Baria Kasamben 1123005WL070162 Baria Kasamben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735539 KASAMBEN MAHESHBHAI BANK OF BARODA(606985)
439 Limkheda GJ-23-005-014-001/9881658
(Dantiya) 		1123005000NRG24241120231040132 26/11/2023 Chauhan Vinodbhai 1123005WL070162 Chauhan Vinodbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735452 VINODBHAI PRATAPBHAI BANK OF BARODA(606985)
440 Limkheda GJ-23-005-014-001/9881676
(Dantiya) 		1123005000NRG24241120231040134 26/11/2023 Chauhan Hanshaben 1123005WL070162 Chauhan Hanshaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735458 CHAUHAN HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
441 Limkheda GJ-23-005-014-001/98881323
(Dantiya) 		1123005000NRG24241120231040142 26/11/2023 Chauhan Hemlataben Pratapbhai 1123005WL070162 Chauhan Hemlataben Pratapbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735459 CHAUHAN HEMLATABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Limkheda GJ-23-005-021-002/89783751
(Dudhiyadhara) 		1123005000NRG24251120231043054 26/11/2023 Baria satishbhai 1123005WL070417 Baria satishbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735543 SATISHBHAI HAMIRBHAI BANK OF BARODA(606985)
443 Limkheda GJ-23-005-022-001/8976511
(Dungara) 		1123005000NRG24231120231037613 26/11/2023 Dangi Dilipbhai 1123005WL069951 Dangi Dilipbhai 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735425 DILIP M F G BADIYA BANK OF BARODA(606985)
444 Limkheda GJ-23-005-022-001/8976523
(Dungara) 		1123005000NRG24231120231037614 26/11/2023 Dangi Surekhaben 1123005WL069951 Dangi Surekhaben 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735531 SUREKHABEN BADIYABHA BANK OF BARODA(606985)
445 Limkheda GJ-23-005-034-001/8969020
(Khirkhai) 		1123005000NRG24231120231037625 26/11/2023 Dangi Chandrikaben Kishanbhai 1123005WL069953 Dangi Chandrikaben Kishanbhai 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735535 DANGI CHANDRIKABEN K BANK OF BARODA(606985)
446 Limkheda GJ-23-005-034-001/8969020
(Khirkhai) 		1123005000NRG24231120231037624 26/11/2023 DANGI KISHANBHAI NARUBHAI 1123005WL069953 DANGI KISHANBHAI NARUBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735553 KASHIBEN PARVATBHAI BANK OF BARODA(606985)
447 Limkheda GJ-23-005-034-001/8969020
(Khirkhai) 		1123005000NRG24231120231037626 26/11/2023 Vajesingbhai Narubhai Dangi 1123005WL069953 Vajesingbhai Narubhai Dangi 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735470 VAJESINGBHAI NARUBHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Limkheda GJ-23-005-034-001/8969049386
(Khirkhai) 		1123005000NRG24231120231037627 26/11/2023 MOHANIYA DIPABHAI NURJIBHAI 1123005WL069953 MOHANIYA DIPABHAI NURJIBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735552 DIPABHAI NURAJIBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Limkheda GJ-23-005-034-001/8969049388
(Khirkhai) 		1123005000NRG24231120231037630 26/11/2023 MOHANIYA SHUKRAMBHAI NURJIBHAI 1123005WL069953 MOHANIYA SHUKRAMBHAI NURJIBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735551 SUKRAMBHAI NURJIBHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Limkheda GJ-23-005-034-001/8969049430
(Khirkhai) 		1123005000NRG24231120231037637 26/11/2023 DAMOR VINODBHAI SABURBHAI 1123005WL069953 DAMOR VINODBHAI SABURBHAI 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735550 VINODBHAI SABURBHAI BANK OF BARODA(606985)
451 Limkheda GJ-23-005-034-001/8969052
(Khirkhai) 		1123005000NRG24231120231037652 26/11/2023 MANUBHAI MANSINGBHAI SANGADA 1123005WL069953 MANUBHAI MANSINGBHAI SANGADA 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735472 MANUBHAI MANSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Limkheda GJ-23-005-034-001/8969102
(Khirkhai) 		1123005000NRG24231120231037657 26/11/2023 Mohaniya Somliben Suniyabhai 1123005WL069953 Mohaniya Somliben Suniyabhai 00691 IPOS0000001 1645 1645 Processed 01/01/2024 9007735473 MOHANIYA SOMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
453 Limkheda GJ-23-005-054-001/8979731
(Nani Bandibar) 		1123005000NRG24241120231040753 26/11/2023 PATEL REKHABEN NILESHKUMAR 1123005WL070195 PATEL REKHABEN NILESHKUMAR 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735427 REKHABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
454 Limkheda GJ-23-005-072-001/5524302
(Rai) 		1123005000NRG24241120231040888 26/11/2023 Mudel Ushaben Saburbhai 1123005WL070201 Mudel Ushaben Saburbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735547 MUDEL USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
455 Limkheda GJ-23-005-072-001/8899991979
(Rai) 		1123005000NRG24241120231040890 26/11/2023 Ravat Savitaben Rajeshbhai 1123005WL070201 Ravat Savitaben Rajeshbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735428 RAVAT SAVITABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Limkheda GJ-23-005-078-002/8977968
(Tarmi) 		1123005000NRG24241120231041124 26/11/2023 Bariya Hadiyabhai Mansukhbhai 1123005WL070211 Bariya Hadiyabhai Mansukhbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735424 BARIYA HADIYABHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Limkheda GJ-23-005-078-002/8977968
(Tarmi) 		1123005000NRG24241120231041125 26/11/2023 Bariya Ratanben Sadiyabhai 1123005WL070211 Bariya Ratanben Sadiyabhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735422 BARIYA RATANBEN SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Limkheda GJ-23-005-078-002/8979828
(Tarmi) 		1123005000NRG24241120231041127 26/11/2023 Baria Lilaben Lalsingbhai 1123005WL070211 Baria Lilaben Lalsingbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735442 BARIA LILABEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Limkheda GJ-23-005-078-002/8980017
(Tarmi) 		1123005000NRG24241120231041129 26/11/2023 Bhabhor Sonalben Rameshbhai 1123005WL070211 Bhabhor Sonalben Rameshbhai 00691 IPOS0000001 1750 1750 Rejected 01/01/2024 9007735449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Limkheda GJ-23-005-078-002/8980254
(Tarmi) 		1123005000NRG24241120231041133 26/11/2023 BARIYA GUMLIBEN MANSUKHBHAI 1123005WL070211 BARIYA GUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9007735437 BARIYA GUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Limkheda GJ-23-005-078-002/8980255
(Tarmi) 		1123005000NRG24241120231041134 26/11/2023 BARIYA SUMLIBEN MANSUKHBHAI 1123005WL070211 BARIYA SUMLIBEN MANSUKHBHAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9007735436 BARIYA SUMALIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Limkheda GJ-23-005-078-002/8980793
(Tarmi) 		1123005000NRG24241120231041137 26/11/2023 SUMLIBEN NARESHBHAI 1123005WL070211 SUMLIBEN NARESHBHAI 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9007735419 BARIYA SUMILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Limkheda GJ-23-005-078-002/8980794
(Tarmi) 		1123005000NRG24241120231041138 26/11/2023 Bariya Tarunkumar Dharmeshbhai 1123005WL070211 Bariya Tarunkumar Dharmeshbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9007735423 TARUNKUMAR DHARMENDA BANK OF BARODA(606985)
464 Limkheda GJ-23-005-078-002/8980795
(Tarmi) 		1123005000NRG24241120231041139 26/11/2023 BARIYA PARESHBHAI HADIYABHAI 1123005WL070211 BARIYA PARESHBHAI HADIYABHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 9007735420 PARESHBHAI HADIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Limkheda GJ-23-005-078-002/8980795
(Tarmi) 		1123005000NRG24241120231041140 26/11/2023 BARIYA RAVINDRABEN 1123005WL070211 BARIYA RAVINDRABEN 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735421 BARIYA RAVINDRABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Limkheda GJ-23-005-078-002/89811019
(Tarmi) 		1123005000NRG24241120231041009 26/11/2023 Bariya Kavitaben 1123005WL070204 Bariya Kavitaben 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735429 BARIA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
467 Limkheda GJ-23-005-078-002/8981189
(Tarmi) 		1123005000NRG24241120231041144 26/11/2023 Bariya Dhavalbhai Nareshbhai 1123005WL070211 Bariya Dhavalbhai Nareshbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 9007735466 BARIA DHAVALBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-078-002/89813813
(Tarmi) 		1123005000NRG24241120231041145 26/11/2023 Kalubhai 1123005WL070211 Kalubhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 9007735426 DAGIYA KALUBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Limkheda GJ-23-005-080-001/89798300
(Vadela) 		1123005000NRG24241120231039109 26/11/2023 PATEL VALIBEN BHARTBHAI 1123005WL070081 PATEL VALIBEN BHARTBHAI 00691 IPOS0000001 1792 1792 Processed 01/01/2024 9007735542 PATEL VALIBEN BHARAT BANK OF BARODA(606985)
SubTotal 77184 77184
470 Limkheda GJ-23-005-014-001/98881321
(Dantiya) 		1123005000NRG24241120231040140 26/11/2023 Chauhan Kalpeshbhai Bhimsingbhai 1123005WL070162 Chauhan Kalpeshbhai Bhimsingbhai 00703 AIRP0000001 1750 1750 Processed 01/01/2024 9007735599 Chauhan Kalpeshbhai Bhimsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
471 Limkheda GJ-23-005-021-001/8978524
(Dudhiyadhara) 		1123005000NRG24241120231038512 26/11/2023 Bhuriya Manishaben Vijaybhai 1123005WL070036 Bhuriya Manishaben Vijaybhai 00703 AIRP0000001 1645 1645 Processed 01/01/2024 9007735878 MANISHABEN SAMSUBHAI BANK OF BARODA(606985)
SubTotal 3395 3395
Total 711333 711333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_261123APB_FTO_173565 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3584
2 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 19026
3 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0CHADAH CHANDWADA 5355
4 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 5250
5 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0DUDPAN DUDHIA 1645
6 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 100510
7 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0LIMKHE limkheda 1500
8 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 150340
9 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1400
10 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0RUVABA RUVABARI 6325
11 Limkheda GJ1123005_261123APB_FTO_173565 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 39085
12 Limkheda GJ1123005_261123APB_FTO_173565 Bank of India BKID0002918 LIMKHEDA 13867
13 Limkheda GJ1123005_261123APB_FTO_173565 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1645
14 Limkheda GJ1123005_261123APB_FTO_173565 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1500
15 Limkheda GJ1123005_261123APB_FTO_173565 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1750
16 Limkheda GJ1123005_261123APB_FTO_173565 Baroda Gujarat Gramin Bank BARB0BGGBXX GADHODA 1610
17 Limkheda GJ1123005_261123APB_FTO_173565 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 22645
18 Limkheda GJ1123005_261123APB_FTO_173565 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6095
19 Limkheda GJ1123005_261123APB_FTO_173565 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5640
20 Limkheda GJ1123005_261123APB_FTO_173565 Central Bank Of India CBIN0281647 JASWADA 39270
21 Limkheda GJ1123005_261123APB_FTO_173565 H.D.F.C. Bank HDFC0003049 Rakanpur 1610
22 Limkheda GJ1123005_261123APB_FTO_173565 ICICI BANK ICIC0000538 ICICI BANK 4500
23 Limkheda GJ1123005_261123APB_FTO_173565 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3550
24 Limkheda GJ1123005_261123APB_FTO_173565 ICICI BANK ICIC0000538 ICICI DAHOD 1792
25 Limkheda GJ1123005_261123APB_FTO_173565 Punjab National Bank PUNB0020100 HIMAT NAGAR 1645
26 Limkheda GJ1123005_261123APB_FTO_173565 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1645
27 Limkheda GJ1123005_261123APB_FTO_173565 State Bank of India SBIN0000273 JHALOD 5250
28 Limkheda GJ1123005_261123APB_FTO_173565 State Bank of India SBIN0007449 CHAVAJ,GNVFC, BHARUCH 1645
29 Limkheda GJ1123005_261123APB_FTO_173565 State Bank of India SBIN0010992 LIMKHEDA 23039
30 Limkheda GJ1123005_261123APB_FTO_173565 State Bank of India SBIN0060323 PALLI GODHARA 53841
31 Limkheda GJ1123005_261123APB_FTO_173565 UCO Bank UCBA0003168 Dahod 1645
32 Limkheda GJ1123005_261123APB_FTO_173565 Union Bank of India UBIN0539422 CHILODA 1400
33 Limkheda GJ1123005_261123APB_FTO_173565 Fino Payments Bank Ltd FINO0001001 CHANGODAR 62255
34 Limkheda GJ1123005_261123APB_FTO_173565 Fino Payments Bank Ltd FINO0001165 NAROL 38895
35 Limkheda GJ1123005_261123APB_FTO_173565 India Post Payments Bank IPOS0000001 DAHOD 77184
36 Limkheda GJ1123005_261123APB_FTO_173565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3395

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