Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_260823APB_FTO_125342
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-23-005-014-001/8981357
(Dantiya) 		1123005000NRG24250820230676785 26/08/2023 chandrikaben Mohan 1123005WL037711 chandrikaben Mohan 00045 BARB0BANDIB 690 690 Processed 19/09/2023 5742209842 CHANDRIKABEN MOHANBH BANK OF BARODA(606985)
2 Limkheda GJ-23-005-016-001/8973697
(Degawada) 		1123005000NRG24250820230676872 26/08/2023 PATEL BAKULBHAI MOTIBHAI 1123005WL037716 PATEL BAKULBHAI MOTIBHAI 00045 BARB0BANDIB 750 750 Processed 19/09/2023 5742209841 BAKULBHAI MOTIBHAI P BANK OF BARODA(606985)
3 Limkheda GJ-23-005-016-001/8973738
(Degawada) 		1123005000NRG24250820230676876 26/08/2023 PATEL GOPALBHAI PARVATBHAI 1123005WL037716 PATEL GOPALBHAI PARVATBHAI 00045 BARB0BANDIB 250 250 Processed 19/09/2023 5742209839 GAPAL PARVATBHAI PAT BANK OF BARODA(606985)
SubTotal 1690 1690
4 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG24250820230676352 26/08/2023 Resamben Sureshbhai bhuriya 1123005WL037681 Resamben Sureshbhai bhuriya 00045 BARB0CHADAH 1610 1610 Processed 19/09/2023 5742210026 MRS RESHAMBEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
5 Limkheda GJ-23-005-011-001/896620567
(Chilakota) 		1123005000NRG24250820230676326 26/08/2023 Meda Rajubhai Jorsingbhai 1123005WL037680 Meda Rajubhai Jorsingbhai 00045 BARB0CHADAH 1610 1610 Processed 19/09/2023 5742210178 RAJUBHAI JORSINGHBHA BANK OF BARODA(606985)
6 Limkheda GJ-23-005-011-001/896620700
(Chilakota) 		1123005000NRG24250820230676367 26/08/2023 Bhuriya Hanshaben Leelesingh 1123005WL037681 Bhuriya Hanshaben Leelesingh 00045 BARB0CHADAH 1610 1610 Processed 19/09/2023 5742210179 HANSABEN LILESINH BH BANK OF BARODA(606985)
7 Limkheda GJ-23-005-011-001/896620797
(Chilakota) 		1123005000NRG24250820230676331 26/08/2023 Bhuriya Rinkuben Rumalbhai 1123005WL037680 Bhuriya Rinkuben Rumalbhai 00045 BARB0CHADAH 1680 1680 Processed 19/09/2023 5742210127 RINKUBEN RUMALBHAI B BANK OF BARODA(606985)
8 Limkheda GJ-23-005-011-001/896620800
(Chilakota) 		1123005000NRG24250820230676332 26/08/2023 Bhuriya Kamalaben Nileshbhai 1123005WL037680 Bhuriya Kamalaben Nileshbhai 00045 BARB0CHADAH 1680 1680 Processed 19/09/2023 5742210139 BHURIYA KAMALABEN NI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-011-001/896620874
(Chilakota) 		1123005000NRG24250820230676368 26/08/2023 Ganava Mukeshbhai Narsingbhai 1123005WL037681 Ganava Mukeshbhai Narsingbhai 00045 BARB0CHADAH 1380 1380 Processed 19/09/2023 5742210065 GANAVA MUKESHBHAI NA BANK OF BARODA(606985)
10 Limkheda GJ-23-005-011-001/896620900
(Chilakota) 		1123005000NRG24250820230676372 26/08/2023 Bhuriya Dituben Motiyabhai 1123005WL037681 Bhuriya Dituben Motiyabhai 00045 BARB0CHADAH 1610 1610 Processed 19/09/2023 5742210180 MRS DITUBEN MOTIYABHAI BHURIYA STATE BANK OF INDIA(508548)
11 Limkheda GJ-23-005-011-001/896620900
(Chilakota) 		1123005000NRG24250820230676371 26/08/2023 Bhuriya Motiyabhai Dhansukhbhai 1123005WL037681 Bhuriya Motiyabhai Dhansukhbhai 00045 BARB0CHADAH 1610 1610 Processed 19/09/2023 5742210074 BHURIYA MOTIYABHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-011-001/896620901
(Chilakota) 		1123005000NRG24250820230676373 26/08/2023 Bhuriya Badubhai Ramanbhai 1123005WL037681 Bhuriya Badubhai Ramanbhai 00045 BARB0CHADAH 1610 1610 Processed 19/09/2023 5742210073 BADUBHAI RAMANBHAI B BANK OF BARODA(606985)
SubTotal 14400 14400
13 Limkheda GJ-23-005-083-001/8979208
(Vislanga) 		1123005000NRG24250820230677939 26/08/2023 Arjunbhai Nevabhai 1123005WL037805 Arjunbhai Nevabhai 00045 BARB0DEVGAD 1750 1750 Processed 19/09/2023 5742210142 ARJUNBHAI NEVABHAI D BANK OF BARODA(606985)
SubTotal 1750 1750
14 Limkheda GJ-23-005-049-004/8981096
(ZAROLA (DU)) 		1123005000NRG24260820230680640 26/08/2023 CHANDUBHAI MADIYABHAI 1123005WL037966 CHANDUBHAI MADIYABHAI 00045 BARB0DUDPAN 1050 1050 Processed 19/09/2023 5742209851 CHANDUBHAI MADIYABHA BANK OF BARODA(606985)
15 Limkheda GJ-23-005-049-004/8981096
(ZAROLA (DU)) 		1123005000NRG24260820230680641 26/08/2023 NANABHAI MADIYABHAI 1123005WL037966 NANABHAI MADIYABHAI 00045 BARB0DUDPAN 1050 1050 Processed 19/09/2023 5742209852 NANABHAI MADIYABHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-086-001/64320413
(ZAROLA (DU)) 		1123005000NRG24260820230680644 26/08/2023 DAMOR BADIYABHAI BALUBHAI 1123005WL037966 DAMOR BADIYABHAI BALUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5742209844 DAMOR BADIYABHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Limkheda GJ-23-005-086-001/64320413
(ZAROLA (DU)) 		1123005000NRG24260820230680645 26/08/2023 DAMOR SHENABHAI BADIYABHAI 1123005WL037966 DAMOR SHENABHAI BADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5742209843 SHENABEN BADIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Limkheda GJ-23-005-086-001/64320449
(ZAROLA (DU)) 		1123005000NRG24260820230680625 26/08/2023 DANGI KAMPABEN BADIYABHAI 1123005WL037964 DANGI KAMPABEN BADIYABHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/09/2023 5742209850 KAMPABEN BADIYABHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-086-001/64320451
(ZAROLA (DU)) 		1123005000NRG24260820230680626 26/08/2023 DANGI RAMESHBHAI BADIYABHAI 1123005WL037964 DANGI RAMESHBHAI BADIYABHAI 00045 BARB0DUDPAN 1470 1470 Processed 19/09/2023 5742209857 DANGI RAMESHBHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-086-001/64320460
(ZAROLA (DU)) 		1123005000NRG24260820230680647 26/08/2023 DANGI DILIPBHAI SOMABHAI 1123005WL037966 DANGI DILIPBHAI SOMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5742209848 DILIPBHAI SOMABHAI D BANK OF BARODA(606985)
21 Limkheda GJ-23-005-086-001/64320462
(ZAROLA (DU)) 		1123005000NRG24260820230680648 26/08/2023 DANGI PRAVATBHAI KHUMSINGBHAI 1123005WL037966 DANGI PRAVATBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5742209845 PARVATBHAI KHUMSINGB BANK OF BARODA(606985)
22 Limkheda GJ-23-005-086-001/64320465
(ZAROLA (DU)) 		1123005000NRG24260820230680649 26/08/2023 DANGI KAVIBEN VINUBHAI 1123005WL037966 DANGI KAVIBEN VINUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5742209855 DANGI KAVIBEN BANK OF BARODA(606985)
23 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24260820230680655 26/08/2023 DANGI NANDABEN SHAILESHBHAI 1123005WL037966 DANGI NANDABEN SHAILESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5742209853 DANGI NANDABEN BANK OF BARODA(606985)
24 Limkheda GJ-23-005-086-001/64320471
(ZAROLA (DU)) 		1123005000NRG24260820230680654 26/08/2023 DANGI SHAILESHBHAI KHUMSINGBHAI 1123005WL037966 DANGI SHAILESHBHAI KHUMSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5742209849 SHAILESHBHAI KHUMANB BANK OF BARODA(606985)
25 Limkheda GJ-23-005-086-001/64320476
(ZAROLA (DU)) 		1123005000NRG24260820230680657 26/08/2023 DANGI SHANATABEN SABURBHAI 1123005WL037966 DANGI SHANATABEN SABURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5742209846 DANGI SHANTABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Limkheda GJ-23-005-086-001/64320502
(ZAROLA (DU)) 		1123005000NRG24260820230680661 26/08/2023 NINAMA KAMILABEN CHANDUBHAI 1123005WL037966 NINAMA KAMILABEN CHANDUBHAI 00045 BARB0DUDPAN 1050 1050 Processed 19/09/2023 5742209856 NINAMAKAMLIBENCHANDU BANK OF BARODA(606985)
27 Limkheda GJ-23-005-086-001/64320503
(ZAROLA (DU)) 		1123005000NRG24260820230680662 26/08/2023 NINAMA JAMANABEN NANABHAI 1123005WL037966 NINAMA JAMANABEN NANABHAI 00045 BARB0DUDPAN 1050 1050 Processed 19/09/2023 5742209854 NINAMA JAMANABEN NAN BANK OF BARODA(606985)
SubTotal 20640 20640
28 Limkheda GJ-23-005-084-001/8968120
(Zerjitgadh) 		1123005000NRG24260820230680689 26/08/2023 katara vanitaben dhirubhai 1123005WL037967 katara vanitaben dhirubhai 00045 BARB0GODHRA 1750 1750 Processed 19/09/2023 5742210141 VANITABEN DHIRUBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
29 Limkheda GJ-23-005-001-001/8975653
(Agara) 		1123005000NRG24250820230674191 26/08/2023 KANUBHAI RAYSINGBHAI 1123005WL037522 KANUBHAI RAYSINGBHAI 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5742210145 Chauhan Kanubhai FINO PAYMENTS BANK LTD(608001)
30 Limkheda GJ-23-005-001-001/8975816
(Agara) 		1123005000NRG24250820230674999 26/08/2023 BALVANTBHAI 1123005WL037587 BALVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210011 Mr. BALVANTBHAI BHIMSINGHBHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Limkheda GJ-23-005-001-001/89819758
(Agara) 		1123005000NRG24250820230675130 26/08/2023 Ravat Champaben B 1123005WL037594 Ravat Champaben B 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742209824 RAVAT CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
32 Limkheda GJ-23-005-001-001/89819965
(Agara) 		1123005000NRG24250820230675051 26/08/2023 KAILASHBEN 1123005WL037589 KAILASHBEN 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5742209832 MISS KAILASHBEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
33 Limkheda GJ-23-005-003-001/88981722
(Ambava) 		1123005000NRG24250820230675190 26/08/2023 BHURIYA BHARATBHAI RALIYABHAI 1123005WL037597 BHURIYA BHARATBHAI RALIYABHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5742210148 MR BHARATBHAI RALIYABHAI BHURIYA STATE BANK OF INDIA(508548)
34 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24250820230675204 26/08/2023 TADVI KALIBEN DINESHBHAI 1123005WL037597 TADVI KALIBEN DINESHBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5742210329 TADAVI KALIBEN DINES BANK OF BARODA(606985)
35 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG24250820230675205 26/08/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL037597 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5742209834 TADVI KAILESHBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-003-001/89815153
(Ambava) 		1123005000NRG24250820230675209 26/08/2023 TADVI VALUBHAI BACHUBHAI 1123005WL037597 TADVI VALUBHAI BACHUBHAI 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5742210328 Mr. VALUBHAI BACHUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Limkheda GJ-23-005-003-001/89815188
(Ambava) 		1123005000NRG24250820230675240 26/08/2023 TADVI ASMITABEN ABHESING 1123005WL037599 TADVI ASMITABEN ABHESING 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5742209836 TADVI ASMITABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
38 Limkheda GJ-23-005-004-001/8981654
(Bar) 		1123005000NRG24250820230675436 26/08/2023 SARMILA 1123005WL037611 SARMILA 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742209830 MRS SHARMILABEN LAXMANBHAI MUDHEL STATE BANK OF INDIA(508548)
39 Limkheda GJ-23-005-009-001/8978553
(Chaidiya) 		1123005000NRG24260820230680937 26/08/2023 SAILESHBHAI 1123005WL037986 SAILESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742210263 SHAILESHBHAI SHANKARBHAI TADAVI BANK OF INDIA(508505)
40 Limkheda GJ-23-005-009-001/89786324
(Chaidiya) 		1123005000NRG24260820230680941 26/08/2023 TADVI SHANKARBHAI BHURJIBHAI 1123005WL037986 TADVI SHANKARBHAI BHURJIBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742210255 TADVI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Limkheda GJ-23-005-009-001/89786353
(Chaidiya) 		1123005000NRG24260820230680942 26/08/2023 ramsingbhai 1123005WL037986 ramsingbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5742209818 MR RAMSINGBHAI MANGALIYABHAI MAVI STATE BANK OF INDIA(508548)
42 Limkheda GJ-23-005-009-001/89786360
(Chaidiya) 		1123005000NRG24260820230680920 26/08/2023 ramanbhai 1123005WL037985 ramanbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210211 RAMANBHAI KUMSINHBHA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-009-001/89786361
(Chaidiya) 		1123005000NRG24260820230680921 26/08/2023 Mavi Ramesbhai Khumsingbhai 1123005WL037985 Mavi Ramesbhai Khumsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210301 Mavi Rameshbhai Khumsingbhai FINO PAYMENTS BANK LTD(608001)
44 Limkheda GJ-23-005-009-001/89786543
(Chaidiya) 		1123005000NRG24260820230680891 26/08/2023 RAMILABEN 1123005WL037983 RAMILABEN 00045 BARB0LIMKHE 1645 1645 Processed 19/09/2023 5742210331 MAVI RAMILABEN ANKAB BANK OF BARODA(606985)
45 Limkheda GJ-23-005-009-001/89786625
(Chaidiya) 		1123005000NRG24260820230680899 26/08/2023 CHATURBHAI 1123005WL037984 CHATURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210289 MR CHATURBHAI VARSINGBHAI BILVAL STATE BANK OF INDIA(508548)
46 Limkheda GJ-23-005-009-001/89786629
(Chaidiya) 		1123005000NRG24260820230680900 26/08/2023 VESTABHAI 1123005WL037984 VESTABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210333 BILVAL VESTABHAI KHU BANK OF BARODA(606985)
47 Limkheda GJ-23-005-009-001/89786630
(Chaidiya) 		1123005000NRG24260820230680901 26/08/2023 GANGLIBEN 1123005WL037984 GANGLIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210305 BILVAL GANGLIBEN GAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
48 Limkheda GJ-23-005-009-001/89786653
(Chaidiya) 		1123005000NRG24260820230680907 26/08/2023 VIPULBHAI 1123005WL037984 VIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210323 BILVAL VIPULBHAI CHA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-013-001/1953042
(Dabhada) 		1123005000NRG24250820230676682 26/08/2023 BARIA LAXMANBHAI MANUBHAI 1123005WL037705 BARIA LAXMANBHAI MANUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210162 LAXMAN MANUBHAI BARI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-013-001/1953042
(Dabhada) 		1123005000NRG24250820230676683 26/08/2023 NITABEN LAXMANBHAI 1123005WL037705 NITABEN LAXMANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210308 NITABEN LAXMANBHAI B BANK OF BARODA(606985)
51 Limkheda GJ-23-005-013-001/1953381
(Dabhada) 		1123005000NRG24250820230676684 26/08/2023 BARIYA SANUDIBEN SHANUBHAI 1123005WL037705 BARIYA SANUDIBEN SHANUBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742210287 SATUDIBEN SANUBHAI B BANK OF BARODA(606985)
52 Limkheda GJ-23-005-013-001/8971078
(Dabhada) 		1123005000NRG24250820230676678 26/08/2023 BARIA FATUDI BEN MOHAN BHAI 1123005WL037704 BARIA FATUDI BEN MOHAN BHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210261 FATUBEN MOHANBHAI BA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-013-001/8971079
(Dabhada) 		1123005000NRG24250820230676679 26/08/2023 BARIA SHRTAN BHAI BACHHU BHAI 1123005WL037704 BARIA SHRTAN BHAI BACHHU BHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210260 MR SURTANBHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
54 Limkheda GJ-23-005-013-001/8971424
(Dabhada) 		1123005000NRG24250820230676687 26/08/2023 DAMOR PARVATBHAI MEGHABHAI 1123005WL037705 DAMOR PARVATBHAI MEGHABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210264 PARVATBHAI MEGHABHAI BANK OF BARODA(606985)
55 Limkheda GJ-23-005-013-001/8975810
(Dabhada) 		1123005000NRG24250820230676680 26/08/2023 BILVAL RAMILABEN PARTAPBHAI 1123005WL037704 BILVAL RAMILABEN PARTAPBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210302 RAMILABEN PRATAPBHAI BANK OF BARODA(606985)
56 Limkheda GJ-23-005-013-001/8975876
(Dabhada) 		1123005000NRG24250820230676681 26/08/2023 BILVAL SHARDABEN BABUBHAI 1123005WL037704 BILVAL SHARDABEN BABUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210300 SARDABEN BABUBHAI BI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-014-001/8973301
(Dantiya) 		1123005000NRG24250820230676740 26/08/2023 Damor Radhaben 1123005WL037709 Damor Radhaben 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210335 DAMOR RADHABEN SATIS BANK OF BARODA(606985)
58 Limkheda GJ-23-005-014-001/8978403
(Dantiya) 		1123005000NRG24250820230676741 26/08/2023 Ashokbhai 1123005WL037709 Ashokbhai 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210247 DAMOR ASHOKBHAI SAYB BANK OF BARODA(606985)
59 Limkheda GJ-23-005-014-001/8981351
(Dantiya) 		1123005000NRG24250820230676782 26/08/2023 Chohan Rajubhai R 1123005WL037711 Chohan Rajubhai R 00045 BARB0LIMKHE 690 690 Processed 19/09/2023 5742210214 CHAUHAN RAJUBHAI RAM BANK OF BARODA(606985)
60 Limkheda GJ-23-005-014-001/8981355
(Dantiya) 		1123005000NRG24250820230676783 26/08/2023 Nandaben R Chohan 1123005WL037711 Nandaben R Chohan 00045 BARB0LIMKHE 690 690 Processed 19/09/2023 5742210200 NANDABEN RAJUBHAI CH BANK OF BARODA(606985)
61 Limkheda GJ-23-005-014-001/8981356
(Dantiya) 		1123005000NRG24250820230676784 26/08/2023 Chohan Vajiben 1123005WL037711 Chohan Vajiben 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210304 CHAUHAN VJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Limkheda GJ-23-005-014-001/8981447
(Dantiya) 		1123005000NRG24250820230676786 26/08/2023 sartanbhai L 1123005WL037711 sartanbhai L 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210147 SARTANBHAI LIMJIBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-014-001/8981532
(Dantiya) 		1123005000NRG24250820230676757 26/08/2023 LAXMIBEN PUNABHAI 1123005WL037710 LAXMIBEN PUNABHAI 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210306 LAXMIBEN PUNABHAI CH BANK OF BARODA(606985)
64 Limkheda GJ-23-005-014-001/8981540
(Dantiya) 		1123005000NRG24250820230676759 26/08/2023 sushilaben Maganbhai 1123005WL037710 sushilaben Maganbhai 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210299 BARIYA SUSHILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Limkheda GJ-23-005-014-001/8981542
(Dantiya) 		1123005000NRG24250820230676760 26/08/2023 Bariya Nayanaben 1123005WL037710 Bariya Nayanaben 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210262 BARIYA NAYANABEN SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Limkheda GJ-23-005-014-001/8981565
(Dantiya) 		1123005000NRG24250820230676762 26/08/2023 RAMILABEN MUKESHBHAI 1123005WL037710 RAMILABEN MUKESHBHAI 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210292 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-014-001/8981570
(Dantiya) 		1123005000NRG24250820230676712 26/08/2023 BARIYA GANESHBHAI ZERABHAI 1123005WL037707 BARIYA GANESHBHAI ZERABHAI 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210291 GANESHBHAI ZERABHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-014-001/8981570
(Dantiya) 		1123005000NRG24250820230676713 26/08/2023 KESAMBEN GANESHBHAI 1123005WL037707 KESAMBEN GANESHBHAI 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210290 KESHAMBEN GANESABHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-014-001/8981593
(Dantiya) 		1123005000NRG24250820230676792 26/08/2023 kamaliben sartanbhai 1123005WL037711 kamaliben sartanbhai 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210192 KAMLIBEN SARTANBHAI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-014-001/8981594
(Dantiya) 		1123005000NRG24250820230676747 26/08/2023 DAMOR SABISHBHAI VARSINGBHAI 1123005WL037709 DAMOR SABISHBHAI VARSINGBHAI 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742209819 DAMOR SABISBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Limkheda GJ-23-005-014-001/8981611
(Dantiya) 		1123005000NRG24250820230676793 26/08/2023 Apsingbhai Balubhai 1123005WL037711 Apsingbhai Balubhai 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210324 MR AAPSINGBHAI BALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
72 Limkheda GJ-23-005-014-001/8981706
(Dantiya) 		1123005000NRG24250820230676839 26/08/2023 Bariya Pinalben 1123005WL037713 Bariya Pinalben 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210337 BARIA PINALBEN MUKES BANK OF BARODA(606985)
73 Limkheda GJ-23-005-014-001/8981707
(Dantiya) 		1123005000NRG24250820230676840 26/08/2023 Bariya Shonalben 1123005WL037713 Bariya Shonalben 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742210320 BARIA SONALBEN BIPIN BANK OF BARODA(606985)
74 Limkheda GJ-23-005-014-001/8981708
(Dantiya) 		1123005000NRG24250820230676841 26/08/2023 Bariya Amliben 1123005WL037713 Bariya Amliben 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742210338 AMALIBEN MATHURBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-014-001/8981714
(Dantiya) 		1123005000NRG24250820230676853 26/08/2023 Bariya Pankajabhai 1123005WL037714 Bariya Pankajabhai 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742210195 Bariya Pankajbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
76 Limkheda GJ-23-005-014-001/9881270
(Dantiya) 		1123005000NRG24250820230676796 26/08/2023 chohan Sukhliben Manga 1123005WL037711 chohan Sukhliben Manga 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210295 CHUHAN SUKHALIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-014-001/9881449
(Dantiya) 		1123005000NRG24250820230676797 26/08/2023 Lalitaben surpalbhai 1123005WL037711 Lalitaben surpalbhai 00045 BARB0LIMKHE 660 660 Processed 19/09/2023 5742210190 DAMOR LALITABEN SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-014-001/9881451
(Dantiya) 		1123005000NRG24250820230676715 26/08/2023 Bariya Rameshbhai 1123005WL037707 Bariya Rameshbhai 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210197 Master NIKUNJKUMAR RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Limkheda GJ-23-005-014-001/9881475-A
(Dantiya) 		1123005000NRG24250820230676800 26/08/2023 SANTILAL K 1123005WL037711 SANTILAL K 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210325 DAMOR SHANTILAL KAML BANK OF BARODA(606985)
80 Limkheda GJ-23-005-014-001/9881615
(Dantiya) 		1123005000NRG24250820230676804 26/08/2023 kavitaben rameshbhai 1123005WL037711 kavitaben rameshbhai 00045 BARB0LIMKHE 690 690 Processed 19/09/2023 5742209817 CHAUHAN KAVITABEN RA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-014-001/9881621
(Dantiya) 		1123005000NRG24250820230676805 26/08/2023 DAMOR SARDARBHAI SARTANBHAI 1123005WL037711 DAMOR SARDARBHAI SARTANBHAI 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210164 DAMOR SARDARBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-014-001/9881628
(Dantiya) 		1123005000NRG24250820230676718 26/08/2023 Baria Lilaben 1123005WL037707 Baria Lilaben 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210246 BARIA LILABEN SONIYA BANK OF BARODA(606985)
83 Limkheda GJ-23-005-014-001/9881633
(Dantiya) 		1123005000NRG24250820230676752 26/08/2023 Damor Nareshbhai S 1123005WL037709 Damor Nareshbhai S 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210288 NARESHBHAI SUKRAM DA BANK OF BARODA(606985)
84 Limkheda GJ-23-005-014-001/9881669
(Dantiya) 		1123005000NRG24250820230676807 26/08/2023 santaben surtanbhau 1123005WL037711 santaben surtanbhau 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210160 SHANTABEN SURTANBHAI BANK OF BARODA(606985)
85 Limkheda GJ-23-005-014-001/9881673
(Dantiya) 		1123005000NRG24250820230676808 26/08/2023 Ushaben S 1123005WL037711 Ushaben S 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742209810 DAMOR USHABEN SARDAR BANK OF BARODA(606985)
86 Limkheda GJ-23-005-014-001/9881677
(Dantiya) 		1123005000NRG24250820230676809 26/08/2023 Vinodbhai sartanbhai 1123005WL037711 Vinodbhai sartanbhai 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5742210330 SANKARBHAI ICICI BANK LTD(508534)
87 Limkheda GJ-23-005-014-001/98881286
(Dantiya) 		1123005000NRG24250820230676858 26/08/2023 damor kamleshbhai somabhai 1123005WL037714 damor kamleshbhai somabhai 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742209820 DAMOR KAMLESHBHAI SO BANK OF BARODA(606985)
88 Limkheda GJ-23-005-023-001/8978288
(Goriya) 		1123005000NRG24250820230678063 26/08/2023 MANJULABEN PRATAPBHAI 1123005WL037813 MANJULABEN PRATAPBHAI 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210191 MANJULABEN ICICI BANK LTD(508534)
89 Limkheda GJ-23-005-023-001/8978405
(Goriya) 		1123005000NRG24250820230678155 26/08/2023 bariya pankajbhai dilipbhai 1123005WL037815 bariya pankajbhai dilipbhai 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210194 PANKAJBHAI DILIPBHAI BANK OF BARODA(606985)
90 Limkheda GJ-23-005-023-001/8978418
(Goriya) 		1123005000NRG24250820230678156 26/08/2023 baria bhavnaben bharatbhai 1123005WL037815 baria bhavnaben bharatbhai 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210198 BHAVANABEN BHARATBHA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-023-001/8978419
(Goriya) 		1123005000NRG24250820230678157 26/08/2023 bariya himatbhai damabhai 1123005WL037815 bariya himatbhai damabhai 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210208 HIMMATBHAI DAMABHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-023-001/8978421
(Goriya) 		1123005000NRG24250820230678159 26/08/2023 baria naynaben bharatbhai 1123005WL037815 baria naynaben bharatbhai 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210209 NAYNABEN BHARATBHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-023-001/8978429
(Goriya) 		1123005000NRG24250820230678160 26/08/2023 BARIYA RANJANBEN ISHVARBHAI 1123005WL037815 BARIYA RANJANBEN ISHVARBHAI 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210210 BARIA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-023-001/8978434
(Goriya) 		1123005000NRG24250820230678161 26/08/2023 bariya chandrikaben Maheshbhai 1123005WL037815 bariya chandrikaben Maheshbhai 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210332 CHANDRIKABEN MAHESHB BANK OF BARODA(606985)
95 Limkheda GJ-23-005-023-001/8978435
(Goriya) 		1123005000NRG24250820230678162 26/08/2023 bariya kiranbhai parvatbhai 1123005WL037815 bariya kiranbhai parvatbhai 00045 BARB0LIMKHE 1610 1610 Rejected 19/09/2023 5742210196 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Limkheda GJ-23-005-023-001/8978546
(Goriya) 		1123005000NRG24250820230678112 26/08/2023 arjun mohan 1123005WL037814 arjun mohan 00045 BARB0LIMKHE 1320 1320 Processed 19/09/2023 5742209831 BILVAL ARJUNBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Limkheda GJ-23-005-023-001/8981733
(Goriya) 		1123005000NRG24250820230678127 26/08/2023 Bilval puniyabhai nathabhai 1123005WL037814 Bilval puniyabhai nathabhai 00045 BARB0LIMKHE 880 880 Processed 19/09/2023 5742210212 PUNA NATHA BILWAL BARODA GUJARAT GRAMIN BANK(606995)
98 Limkheda GJ-23-005-023-001/8981765
(Goriya) 		1123005000NRG24250820230678166 26/08/2023 bariya maheshbhai damabhai 1123005WL037815 bariya maheshbhai damabhai 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210240 MR MAHESHKUMAR DAMABHAI BARIA STATE BANK OF INDIA(508548)
99 Limkheda GJ-23-005-023-001/8981767
(Goriya) 		1123005000NRG24250820230678045 26/08/2023 MUNIYA KESARIBEN BACHUBHAI 1123005WL037812 MUNIYA KESARIBEN BACHUBHAI 00045 BARB0LIMKHE 500 500 Processed 19/09/2023 5742210199 KESHARIBEN MATHURBHA BANK OF BARODA(606985)
100 Limkheda GJ-23-005-023-001/8981778
(Goriya) 		1123005000NRG24250820230678081 26/08/2023 DINDOD MANGLIBEN NARVATBHAI 1123005WL037813 DINDOD MANGLIBEN NARVATBHAI 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742209837 DINDOD MANGILABEN NA BANK OF BARODA(606985)
101 Limkheda GJ-23-005-023-001/8981779
(Goriya) 		1123005000NRG24250820230678083 26/08/2023 DINDOD KINJALBEN PRTAPBHAI 1123005WL037813 DINDOD KINJALBEN PRTAPBHAI 00045 BARB0LIMKHE 1610 1610 Processed 19/09/2023 5742210193 KINJALBEN PRATPBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-023-001/8981779
(Goriya) 		1123005000NRG24250820230678082 26/08/2023 DINDOD PRTAPBHAI HIRABHAI 1123005WL037813 DINDOD PRTAPBHAI HIRABHAI 00045 BARB0LIMKHE 1610 1610 Rejected 19/09/2023 5742210146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Limkheda GJ-23-005-083-001/8978684
(Vislanga) 		1123005000NRG24250820230677942 26/08/2023 JYOTSNA 1123005WL037806 JYOTSNA 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742209829 AMALIYAR JYOTSANABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-083-001/8978690
(Vislanga) 		1123005000NRG24250820230677980 26/08/2023 LILABEN 1123005WL037809 LILABEN 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742209828 AMALIYAR LILABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Limkheda GJ-23-005-083-001/8978705
(Vislanga) 		1123005000NRG24250820230677984 26/08/2023 SANADA SHANIBEN KASNABHAI 1123005WL037809 SANADA SHANIBEN KASNABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210156 SHANIBEN KASANABHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-083-001/8978716
(Vislanga) 		1123005000NRG24250820230677891 26/08/2023 DAMOR SUMALIBEN CHIMANBHAI 1123005WL037804 DAMOR SUMALIBEN CHIMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210152 DAMOR SUMALIBEN CHIM BANK OF BARODA(606985)
107 Limkheda GJ-23-005-083-001/8978719
(Vislanga) 		1123005000NRG24250820230677943 26/08/2023 VESTABHAI 1123005WL037806 VESTABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742209827 DAHAMA VESTABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Limkheda GJ-23-005-083-001/8978726
(Vislanga) 		1123005000NRG24250820230677892 26/08/2023 RATNABHAI 1123005WL037804 RATNABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210153 RATNABHAI PIDLABHAI BANK OF BARODA(606985)
109 Limkheda GJ-23-005-083-001/8978733
(Vislanga) 		1123005000NRG24250820230677944 26/08/2023 SITABEN 1123005WL037806 SITABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210158 SEETABEN SHANUBHAI D BANK OF BARODA(606985)
110 Limkheda GJ-23-005-083-001/8978905
(Vislanga) 		1123005000NRG24250820230677919 26/08/2023 DAMOR SARTANbHAi 1123005WL037805 DAMOR SARTANbHAi 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210201 SARTAN SANUBHAI DAMO BANK OF BARODA(606985)
111 Limkheda GJ-23-005-083-001/8978905
(Vislanga) 		1123005000NRG24250820230677920 26/08/2023 LiLA 1123005WL037805 LiLA 00045 BARB0LIMKHE 1792 1792 Rejected 19/09/2023 5742210144 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Limkheda GJ-23-005-083-001/8978907
(Vislanga) 		1123005000NRG24250820230677946 26/08/2023 RIPULBHAI 1123005WL037806 RIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742209822 MINAMA RIPULBHAI JAY BANK OF BARODA(606985)
113 Limkheda GJ-23-005-083-001/8978941
(Vislanga) 		1123005000NRG24250820230677923 26/08/2023 BHUHA MATHURIBEN RAMESHBHAI 1123005WL037805 BHUHA MATHURIBEN RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210149 MATHURIBEN RAMESHBHA BANK OF BARODA(606985)
114 Limkheda GJ-23-005-083-001/8978942
(Vislanga) 		1123005000NRG24250820230677898 26/08/2023 Sanjaybhai 1123005WL037804 Sanjaybhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742209814 SANJAYBHAI CHHATRABH BANK OF BARODA(606985)
115 Limkheda GJ-23-005-083-001/8978988
(Vislanga) 		1123005000NRG24250820230677902 26/08/2023 KALPESHBHAI 1123005WL037804 KALPESHBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5742209840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Limkheda GJ-23-005-083-001/8978990
(Vislanga) 		1123005000NRG24250820230677903 26/08/2023 MAHESHBHAI 1123005WL037804 MAHESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210313 MAHESHBHAI VESTABHAI BANK OF BARODA(606985)
117 Limkheda GJ-23-005-083-001/8978997
(Vislanga) 		1123005000NRG24250820230677905 26/08/2023 NARESHBHAI 1123005WL037804 NARESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210154 ANILBHAI MOHANBHAI DAMOR CANARA BANK(508532)
118 Limkheda GJ-23-005-083-001/8979012
(Vislanga) 		1123005000NRG24250820230677951 26/08/2023 CHAMPABEN 1123005WL037806 CHAMPABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210157 CHAMPABEN KADKIYABHA BANK OF BARODA(606985)
119 Limkheda GJ-23-005-083-001/8979026
(Vislanga) 		1123005000NRG24250820230677907 26/08/2023 SANKARBHAI 1123005WL037804 SANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210155 Damor Chimanbhai Pidlabhai FINO PAYMENTS BANK LTD(608001)
120 Limkheda GJ-23-005-083-001/8979070
(Vislanga) 		1123005000NRG24250820230677908 26/08/2023 Dindor Ikinaben Lalubhai 1123005WL037804 Dindor Ikinaben Lalubhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210318 Bhuha Ikinaben Kabanbhai FINO PAYMENTS BANK LTD(608001)
121 Limkheda GJ-23-005-083-001/8979131
(Vislanga) 		1123005000NRG24250820230677910 26/08/2023 SHOBHANBHAI 1123005WL037804 SHOBHANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742209816 DAMOR SHOBHANBHAI DI BANK OF BARODA(606985)
122 Limkheda GJ-23-005-083-001/8979133
(Vislanga) 		1123005000NRG24250820230677955 26/08/2023 SARMILABEN 1123005WL037806 SARMILABEN 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5742210319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 Limkheda GJ-23-005-083-001/8979134
(Vislanga) 		1123005000NRG24250820230677956 26/08/2023 RATNIBEN 1123005WL037806 RATNIBEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210326 RATANIBEN SOMLABHAI BANK OF BARODA(606985)
124 Limkheda GJ-23-005-083-001/8979135
(Vislanga) 		1123005000NRG24250820230677957 26/08/2023 DIVYABHAI 1123005WL037806 DIVYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742209823 AMALIYAR DIVYABEN HI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-083-001/8979136
(Vislanga) 		1123005000NRG24250820230677959 26/08/2023 RADHABEN 1123005WL037806 RADHABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210307 RADHABEN HAMIRBHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-083-001/8979140
(Vislanga) 		1123005000NRG24250820230677911 26/08/2023 DAMOR SUREJKUMAR SANUBHAI 1123005WL037804 DAMOR SUREJKUMAR SANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210150 SUREJKUMAR SHANUBHAI DAMOR UCO BANK(607066)
127 Limkheda GJ-23-005-083-001/8979146
(Vislanga) 		1123005000NRG24250820230677912 26/08/2023 SUREKHABEN 1123005WL037804 SUREKHABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742209825 Bhuha Rshmikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
128 Limkheda GJ-23-005-083-001/8979173
(Vislanga) 		1123005000NRG24250820230677930 26/08/2023 AKSHYBHAI 1123005WL037805 AKSHYBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210163 Master SUNILBHAI PARVATBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Limkheda GJ-23-005-083-001/8979173
(Vislanga) 		1123005000NRG24250820230677931 26/08/2023 JAYESHBHAI 1123005WL037805 JAYESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210309 JAYESHBHAI SARTANBHA BANK OF BARODA(606985)
130 Limkheda GJ-23-005-083-001/8979195
(Vislanga) 		1123005000NRG24250820230677961 26/08/2023 DAXABEN 1123005WL037806 DAXABEN 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742209835 AMLIYAR DAXABEN BANK OF BARODA(606985)
131 Limkheda GJ-23-005-083-001/8979196
(Vislanga) 		1123005000NRG24250820230677933 26/08/2023 Lilaben 1123005WL037805 Lilaben 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210293 BHUHA LILABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Limkheda GJ-23-005-083-001/8979196
(Vislanga) 		1123005000NRG24250820230677932 26/08/2023 Shaeleshbhai 1123005WL037805 Shaeleshbhai 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5742210315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Limkheda GJ-23-005-083-001/8979206
(Vislanga) 		1123005000NRG24250820230677916 26/08/2023 Damor Mojibhai 1123005WL037804 Damor Mojibhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742209815 DAMOR MOJIBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-083-001/8979207
(Vislanga) 		1123005000NRG24250820230677937 26/08/2023 Ramilaben Bharatbhai 1123005WL037805 Ramilaben Bharatbhai 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5742210294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Limkheda GJ-23-005-083-002/8978604
(Vislanga) 		1123005000NRG24260820230682818 26/08/2023 BHURIYA NAVALSING CHUNIYABHAI 1123005WL038188 BHURIYA NAVALSING CHUNIYABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210143 NAVALSING CHUNIYABHA BANK OF BARODA(606985)
136 Limkheda GJ-23-005-083-002/8978637
(Vislanga) 		1123005000NRG24260820230682819 26/08/2023 PALASH VIRASINGBHAI MALABHAI 1123005WL038188 PALASH VIRASINGBHAI MALABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210151 VIRSING MALABHAI PAL BANK OF BARODA(606985)
137 Limkheda GJ-23-005-083-002/8978776
(Vislanga) 		1123005000NRG24260820230680610 26/08/2023 BHUHA RAJUBEN SOMABHAI 1123005WL037963 BHUHA RAJUBEN SOMABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210248 RAJUBHAI SOMABHAI BH BANK OF BARODA(606985)
138 Limkheda GJ-23-005-083-002/8978779
(Vislanga) 		1123005000NRG24260820230680611 26/08/2023 BHABHOR SUNIBEN BACHUBHAI 1123005WL037963 BHABHOR SUNIBEN BACHUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210161 SONIBEN BACHUBHAI BH BANK OF BARODA(606985)
139 Limkheda GJ-23-005-083-002/8978867
(Vislanga) 		1123005000NRG24260820230680580 26/08/2023 pARMAR veSTAbHAi RUPALABHAI 1123005WL037958 pARMAR veSTAbHAi RUPALABHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210251 VESTABHAI RUPLABHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-083-002/8979051
(Vislanga) 		1123005000NRG24260820230682820 26/08/2023 PINKIBEN 1123005WL038188 PINKIBEN 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210296 Mrs. PINKIBEN ASHVINBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 Limkheda GJ-23-005-083-002/8979121
(Vislanga) 		1123005000NRG24260820230682821 26/08/2023 RAMESHBHAI 1123005WL038188 RAMESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210322 MR RAMESHBHAI ABHESINGBHAI TADVI STATE BANK OF INDIA(508548)
142 Limkheda GJ-23-005-083-002/8979121
(Vislanga) 		1123005000NRG24260820230682822 26/08/2023 SARDABEN 1123005WL038188 SARDABEN 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210314 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
143 Limkheda GJ-23-005-083-002/8979123
(Vislanga) 		1123005000NRG24260820230682823 26/08/2023 KAMLESHBHAI 1123005WL038188 KAMLESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210254 Bhooha Kamleshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
144 Limkheda GJ-23-005-083-002/8979166
(Vislanga) 		1123005000NRG24260820230682824 26/08/2023 TADVI DIPSINGBHAI MALSINGBHAI 1123005WL038188 TADVI DIPSINGBHAI MALSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210250 TADVI DIPSINGBHAI FEDERAL BANK(607165)
145 Limkheda GJ-23-005-083-002/8979166
(Vislanga) 		1123005000NRG24260820230682825 26/08/2023 TADVI USHABEN DIPSINGBHAI 1123005WL038188 TADVI USHABEN DIPSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210312 USHABEN DIPSINGBHAI BANK OF BARODA(606985)
146 Limkheda GJ-23-005-083-002/8979177
(Vislanga) 		1123005000NRG24260820230682826 26/08/2023 SABURBHAI 1123005WL038188 SABURBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210310 SABURBHAI DEVABHAI B BANK OF BARODA(606985)
147 Limkheda GJ-23-005-083-002/8979191
(Vislanga) 		1123005000NRG24260820230682827 26/08/2023 TADVI AJAYBHAI HIMSINGBHAI 1123005WL038188 TADVI AJAYBHAI HIMSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210256 AJAYBHAI HIMSINGBHAI BANK OF BARODA(606985)
148 Limkheda GJ-23-005-083-002/8979223
(Vislanga) 		1123005000NRG24260820230682828 26/08/2023 BHURIYA KESHRIBEN C 1123005WL038188 BHURIYA KESHRIBEN C 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210252 KESHRIBEN SUNIYABHAI BANK OF BARODA(606985)
149 Limkheda GJ-23-005-083-002/89792596
(Vislanga) 		1123005000NRG24260820230682830 26/08/2023 Dineshbhai Chuniyabhai Tadvi 1123005WL038188 Dineshbhai Chuniyabhai Tadvi 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210253 DINESHBHAI CHUNIYABH BANK OF BARODA(606985)
150 Limkheda GJ-23-005-083-002/89792598
(Vislanga) 		1123005000NRG24260820230682831 26/08/2023 Valaben Mathurbhai Bhuha 1123005WL038188 Valaben Mathurbhai Bhuha 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210249 VALABEN MATHURBHAI B BANK OF BARODA(606985)
151 Limkheda GJ-23-005-083-002/89792600
(Vislanga) 		1123005000NRG24260820230682832 26/08/2023 Tadvi Jamnaben Maneshbhai 1123005WL038188 Tadvi Jamnaben Maneshbhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742209821 TADVI JAMNABEN MANES BANK OF BARODA(606985)
152 Limkheda GJ-23-005-083-002/89792605
(Vislanga) 		1123005000NRG24260820230682833 26/08/2023 Tadvi Alpeshbhai 1123005WL038188 Tadvi Alpeshbhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742209833 TADVI ALPESHBHAI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-083-002/89792609
(Vislanga) 		1123005000NRG24260820230682834 26/08/2023 Tadvi Radhaben 1123005WL038188 Tadvi Radhaben 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210327 TADVI RADHABEN BANK OF BARODA(606985)
154 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24260820230680588 26/08/2023 Parmar Anilbhai 1123005WL037958 Parmar Anilbhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210311 Parmar Anilbhai FINO PAYMENTS BANK LTD(608001)
155 Limkheda GJ-23-005-083-002/89792610
(Vislanga) 		1123005000NRG24260820230680587 26/08/2023 Rajeshbhai Pratapbhai Parmar 1123005WL037958 Rajeshbhai Pratapbhai Parmar 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210298 RAJESHBHAI PARTAPBHA BANK OF BARODA(606985)
156 Limkheda GJ-23-005-083-002/8979293
(Vislanga) 		1123005000NRG24260820230680593 26/08/2023 Paramr Gitaben Panglabhai 1123005WL037958 Paramr Gitaben Panglabhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210316 PARMARGITABEN BANK OF BARODA(606985)
157 Limkheda GJ-23-005-083-002/8979296
(Vislanga) 		1123005000NRG24260820230680594 26/08/2023 Paramr Sanjaibhai Mathurbhai 1123005WL037958 Paramr Sanjaibhai Mathurbhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210317 SANJAYBHAIMATHURBHAI BANK OF BARODA(606985)
158 Limkheda GJ-23-005-083-002/8979610
(Vislanga) 		1123005045NRG24260820230681608 26/08/2023 RAMESHBHAI SAKLABHAI BHUHA 1123005WL038053 RAMESHBHAI SAKLABHAI BHUHA 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210303 RAMESHBHAI SAKLABHAI BANK OF BARODA(606985)
159 Limkheda GJ-23-005-083-002/8979610
(Vislanga) 		1123005045NRG24260820230681609 26/08/2023 SHAKUNTALABEN RAMESHBHAI BHUHA 1123005WL038053 SHAKUNTALABEN RAMESHBHAI BHUHA 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210297 BHUHA SHAKUNTALABEN BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-083-002/8979611
(Vislanga) 		1123005045NRG24260820230681610 26/08/2023 BHUHA DHULIBEN GAMIRBHAI 1123005WL038053 BHUHA DHULIBEN GAMIRBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210336 BHUHA DHULIBEN GAMIR BANK OF BARODA(606985)
161 Limkheda GJ-23-005-083-002/8979611
(Vislanga) 		1123005045NRG24260820230681611 26/08/2023 Bhuha Induben Saklabhai 1123005WL038053 Bhuha Induben Saklabhai 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210258 IDUBEN SAKLABHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-083-002/8979612
(Vislanga) 		1123005045NRG24260820230681613 26/08/2023 BHUHA URMILABEN GOVINDBHAI 1123005WL038053 BHUHA URMILABEN GOVINDBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742209826 BHUHA URMILABEN GOVI BANK OF BARODA(606985)
163 Limkheda GJ-23-005-083-002/8979613
(Vislanga) 		1123005000NRG24260820230680552 26/08/2023 LAXMANBHAI SOMABHAI BHUHA 1123005WL037956 LAXMANBHAI SOMABHAI BHUHA 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210259 LAXMANBHAI SOMABHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-083-002/8979614
(Vislanga) 		1123005000NRG24260820230680553 26/08/2023 BHUHA SOMABHAI VELGIBHAI 1123005WL037956 BHUHA SOMABHAI VELGIBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210321 BHUHA SOMABHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-083-002/8979614
(Vislanga) 		1123005000NRG24260820230680554 26/08/2023 BHURIBEN SOMABHAI BHUHA 1123005WL037956 BHURIBEN SOMABHAI BHUHA 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210159 BHURIBEN SOMABHAI BH BANK OF BARODA(606985)
166 Limkheda GJ-23-005-083-002/8979615
(Vislanga) 		1123005000NRG24260820230680555 26/08/2023 BHUHA HANSHABEN VINODBHAI 1123005WL037956 BHUHA HANSHABEN VINODBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742209813 BHUHA HANSHABEN VINO BANK OF BARODA(606985)
167 Limkheda GJ-23-005-083-002/8979615
(Vislanga) 		1123005000NRG24260820230680556 26/08/2023 BHUHA JAGUBHAI KANUBHAI 1123005WL037956 BHUHA JAGUBHAI KANUBHAI 00045 BARB0LIMKHE 1536 1536 Processed 19/09/2023 5742209812 BHUHA JAGUBHAI BANK OF BARODA(606985)
168 Limkheda GJ-23-005-083-002/8979616
(Vislanga) 		1123005000NRG24260820230680558 26/08/2023 BHUHA ASMITABEN RAJUBHAI 1123005WL037956 BHUHA ASMITABEN RAJUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742209811 BHUHA ASMITABEN BANK OF BARODA(606985)
169 Limkheda GJ-23-005-083-002/8979617
(Vislanga) 		1123005000NRG24260820230680559 26/08/2023 ANITABEN RAJUBHAI BHUHA 1123005WL037956 ANITABEN RAJUBHAI BHUHA 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210257 ANITABEN RAJUBHAI BH BANK OF BARODA(606985)
170 Limkheda GJ-23-005-083-002/8979617
(Vislanga) 		1123005000NRG24260820230680560 26/08/2023 BHUHA RAHULBHAI RAJUBHAI 1123005WL037956 BHUHA RAHULBHAI RAJUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5742210334 BHUHA RAHULBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-086-001/64320473
(ZAROLA (DU)) 		1123005000NRG24260820230680628 26/08/2023 DANGI KANTABEN MANSUKHBHAI 1123005WL037964 DANGI KANTABEN MANSUKHBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742210244 DANGI KANTABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-086-001/64320473
(ZAROLA (DU)) 		1123005000NRG24260820230680627 26/08/2023 DANGI MANSUKHBHAI SAMABHAI 1123005WL037964 DANGI MANSUKHBHAI SAMABHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742210241 DANGI MANSUKHABHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Limkheda GJ-23-005-086-001/64320476
(ZAROLA (DU)) 		1123005000NRG24260820230680656 26/08/2023 DANGI SABURBHAI TITABHAI 1123005WL037966 DANGI SABURBHAI TITABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210213 DANGI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Limkheda GJ-23-005-086-001/64320477
(ZAROLA (DU)) 		1123005000NRG24260820230680629 26/08/2023 DANGI RAMESHBHAI MANSUKHBHAI 1123005WL037964 DANGI RAMESHBHAI MANSUKHBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5742210245 DANGI RAMESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Limkheda GJ-23-005-086-001/64320481
(ZAROLA (DU)) 		1123005000NRG24260820230680658 26/08/2023 DANGI SANJAYBHAI MADIYABHAI 1123005WL037966 DANGI SANJAYBHAI MADIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210242 DANGI SANJAYKUMAR MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Limkheda GJ-23-005-086-001/64320604
(ZAROLA (DU)) 		1123005000NRG24260820230680670 26/08/2023 sartanbhai B 1123005WL037966 sartanbhai B 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5742210243 MANHARBHAI MANSHUKBH BANK OF BARODA(606985)
SubTotal 246553 246553
177 Limkheda GJ-23-005-003-001/88981721
(Ambava) 		1123005000NRG24250820230675286 26/08/2023 ADAVI MANISHABEN P 1123005WL037602 ADAVI MANISHABEN P 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5742209863 TADAVI MANISHABEN PA BANK OF BARODA(606985)
SubTotal 1792 1792
178 Limkheda GJ-23-005-004-001/8981689
(Bar) 		1123005000NRG24250820230675439 26/08/2023 SURTIBEN 1123005WL037611 SURTIBEN 00045 BARB0RUVABA 1785 1785 Processed 19/09/2023 5742210088 Mudhel Kampaben FINO PAYMENTS BANK LTD(608001)
179 Limkheda GJ-23-005-004-001/8981926
(Bar) 		1123005000NRG24260820230681626 26/08/2023 VIJAYKUMAR 1123005WL038056 VIJAYKUMAR 00045 BARB0RUVABA 1785 1785 Processed 19/09/2023 5742210084 MUDHEL VIJAYKUMAR BANK OF BARODA(606985)
180 Limkheda GJ-23-005-004-001/8982035
(Bar) 		1123005000NRG24250820230675446 26/08/2023 Ravat Kilashben Rohitbhai 1123005WL037611 Ravat Kilashben Rohitbhai 00045 BARB0RUVABA 1785 1785 Processed 19/09/2023 5742210083 MS RAVAT KAILASBEN ROHITBHAI STATE BANK OF INDIA(508548)
181 Limkheda GJ-23-005-004-001/8982038
(Bar) 		1123005000NRG24250820230675448 26/08/2023 Mudhel Rohitkumar Sartanbhai F 1123005WL037611 Mudhel Rohitkumar Sartanbhai F 00045 BARB0RUVABA 1785 1785 Processed 19/09/2023 5742209953 MUDHEL ROHITKUMAR BANK OF BARODA(606985)
182 Limkheda GJ-23-005-062-001/5365301164-A
(Palli) 		1123005000NRG24250820230675352 26/08/2023 Bariya Shaileshbhai Rumalbhai 1123005WL037606 Bariya Shaileshbhai Rumalbhai 00045 BARB0RUVABA 1250 1250 Processed 19/09/2023 5742209947 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-062-001/5365301582
(Palli) 		1123005000NRG24250820230675354 26/08/2023 Reshamben 1123005WL037606 Reshamben 00045 BARB0RUVABA 1250 1250 Processed 19/09/2023 5742209962 BARIYA RESHAMABEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
184 Limkheda GJ-23-005-062-001/5365301615
(Palli) 		1123005000NRG24250820230675314 26/08/2023 SEJALBEN GULABBHAI 1123005WL037603 SEJALBEN GULABBHAI 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5742209959 PATEL SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Limkheda GJ-23-005-062-001/5365301616
(Palli) 		1123005000NRG24250820230675315 26/08/2023 RINKUBEN CHUNILAL 1123005WL037603 RINKUBEN CHUNILAL 00045 BARB0RUVABA 1750 1750 Rejected 19/09/2023 5742210219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Limkheda GJ-23-005-083-001/8978943
(Vislanga) 		1123005000NRG24250820230677899 26/08/2023 Damor Kankuben 1123005WL037804 Damor Kankuben 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5742210171 DAMOR KANKUBEN ANILB BANK OF BARODA(606985)
SubTotal 14890 14890
187 Limkheda GJ-23-005-083-001/8978934
(Vislanga) 		1123005000NRG24250820230677897 26/08/2023 RAJu cHHAGAN 1123005WL037804 RAJu cHHAGAN 00045 BARB0SANJEL 1792 1792 Processed 19/09/2023 5742209861 RAJUBHAI CHHAGANBHAI BANK OF BARODA(606985)
188 Limkheda GJ-23-005-083-001/8978957
(Vislanga) 		1123005000NRG24250820230677901 26/08/2023 BHUHA MATHURBHAI KALABHAI 1123005WL037804 BHUHA MATHURBHAI KALABHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5742209860 Bhuha Mathurbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
189 Limkheda GJ-23-005-083-002/8978666
(Vislanga) 		1123005000NRG24260820230680609 26/08/2023 SUKRAMBHAI 1123005WL037963 SUKRAMBHAI 00045 BARB0SANJEL 1792 1792 Processed 19/09/2023 5742209859 Shukrambhai Anubhai Parmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5334 5334
190 Limkheda GJ-23-005-009-001/89786543
(Chaidiya) 		1123005000NRG24260820230680890 26/08/2023 ANKABHAI 1123005WL037983 ANKABHAI 00048 BKID0002918 1645 1645 Processed 19/09/2023 5742209896 MAVI ANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Limkheda GJ-23-005-062-001/5365301258
(Palli) 		1123005000NRG24250820230675353 26/08/2023 Manishaben Rupsing 1123005WL037606 Manishaben Rupsing 00048 BKID0002918 1250 1250 Processed 19/09/2023 5742209895 Mrs. MANIBEN SHANKARBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
192 Limkheda GJ-23-005-086-001/64320329
(ZAROLA (DU)) 		1123005000NRG24260820230680642 26/08/2023 DANGI RAJUBHAI GAJIYABHAI 1123005WL037966 DANGI RAJUBHAI GAJIYABHAI 00048 BKID0002918 1050 1050 Processed 19/09/2023 5742209899 DANGI RAJUBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-086-001/64320351
(ZAROLA (DU)) 		1123005000NRG24260820230680637 26/08/2023 DANGI KAMLESHBHAI PUNJABHAI 1123005WL037965 DANGI KAMLESHBHAI PUNJABHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5742209897 DANGI KAMLESHBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Limkheda GJ-23-005-086-001/64320351
(ZAROLA (DU)) 		1123005000NRG24260820230680638 26/08/2023 DANGI KANABEN KAMLESHBHAI 1123005WL037965 DANGI KANABEN KAMLESHBHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5742209900 DangiKanabenKamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
195 Limkheda GJ-23-005-086-001/64320353
(ZAROLA (DU)) 		1123005000NRG24260820230680639 26/08/2023 DANGI DIPSINGBHAI PUNJABHAI 1123005WL037965 DANGI DIPSINGBHAI PUNJABHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5742209898 DANGI DIPSINGBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Limkheda GJ-23-005-086-001/64320470
(ZAROLA (DU)) 		1123005000NRG24260820230680653 26/08/2023 DANGI HANSHABEN RAMESHBHAI 1123005WL037966 DANGI HANSHABEN RAMESHBHAI 00048 BKID0002918 1750 1750 Rejected 19/09/2023 5742209901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11050 11050
197 Limkheda GJ-23-005-001-001/89819522
(Agara) 		1123005000NRG24260820230680865 26/08/2023 Surekhaben 1123005WL037981 Surekhaben 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5742209923 MS BARIA SUREKHABEN BABUBHAI STATE BANK OF INDIA(508548)
198 Limkheda GJ-23-005-001-001/89819698
(Agara) 		1123005000NRG24260820230680868 26/08/2023 Chauhan Babubhai 1123005WL037981 Chauhan Babubhai 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5742210272 MR BABUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-004-001/8981659
(Bar) 		1123005000NRG24250820230675438 26/08/2023 Mudhel Kamleshbhai Prabhatbhai 1123005WL037611 Mudhel Kamleshbhai Prabhatbhai 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5742209917 MUDHEL KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-004-001/8981702
(Bar) 		1123005000NRG24250820230675440 26/08/2023 Ravat Kinjalben Sardarbhai 1123005WL037611 Ravat Kinjalben Sardarbhai 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5742210077 RAVAT KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-004-001/8981882
(Bar) 		1123005000NRG24250820230675441 26/08/2023 Ravat Bharatiben Alkeshbhai 1123005WL037611 Ravat Bharatiben Alkeshbhai 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5742210078 Ravat Bharatiben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
202 Limkheda GJ-23-005-004-001/8981950
(Bar) 		1123005000NRG24250820230675493 26/08/2023 MANDOR ASHABEN RAMESHBHAI 1123005WL037613 MANDOR ASHABEN RAMESHBHAI 00057 BARB0BGGBXX 1530 1530 Processed 19/09/2023 5742209858 MS AASHABEN RAMESHBHAI MANDOR STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-004-001/8981964
(Bar) 		1123005000NRG24260820230681628 26/08/2023 RAVAT MUKESHBHAI GAMIRBHAI 1123005WL038056 RAVAT MUKESHBHAI GAMIRBHAI 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5742210273 Mukeshbhai Gamirbhai Ravat FINO PAYMENTS BANK LTD(608001)
204 Limkheda GJ-23-005-004-001/8982052
(Bar) 		1123005000NRG24250820230675497 26/08/2023 Bhuriya Champaben Sureshbhai 1123005WL037613 Bhuriya Champaben Sureshbhai 00057 BARB0BGGBXX 1530 1530 Processed 19/09/2023 5742210086 MS CHAMPABEN SURESHBHAI BHURIYA STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-004-001/8982057
(Bar) 		1123005000NRG24250820230675450 26/08/2023 Ravat Kanagibhai Somabhai 1123005WL037611 Ravat Kanagibhai Somabhai 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5742209918 RAVAT KANAGIBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Limkheda GJ-23-005-017-001/8974464
(Dhadhela) 		1123005000NRG24250820230676895 26/08/2023 VAHUNIYA GITABEN RAMANBHAI 1123005WL037719 VAHUNIYA GITABEN RAMANBHAI 00057 BARB0BGGBXX 768 768 Processed 19/09/2023 5742210085 VAHUNIYA GITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Limkheda GJ-23-005-017-001/8974598
(Dhadhela) 		1123005000NRG24250820230676896 26/08/2023 PATEL GOPALBHAI BHIMABHAI 1123005WL037719 PATEL GOPALBHAI BHIMABHAI 00057 BARB0BGGBXX 768 768 Processed 19/09/2023 5742209862 GOPALBHAI BHIMABHAI PATEL ICICI BANK LTD(508534)
208 Limkheda GJ-23-005-017-001/8974603
(Dhadhela) 		1123005000NRG24250820230676897 26/08/2023 BILAVAL KALUBHAI CHUNIYABHAI 1123005WL037719 BILAVAL KALUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 768 768 Processed 19/09/2023 5742210068 KALUBHAI CHUNIABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-017-001/8974627
(Dhadhela) 		1123005000NRG24250820230676900 26/08/2023 SUMITRABEN 1123005WL037719 SUMITRABEN 00057 BARB0BGGBXX 768 768 Processed 19/09/2023 5742210069 VAHUNIYA SUMITRABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Limkheda GJ-23-005-017-001/8976525
(Dhadhela) 		1123005000NRG24250820230676901 26/08/2023 NANUBHAI 1123005WL037719 NANUBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742210271 TADVI NANABHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-017-001/9878480
(Dhadhela) 		1123005000NRG24250820230676911 26/08/2023 PATEL MAHESHBHAI SARTANBHAI 1123005WL037719 PATEL MAHESHBHAI SARTANBHAI 00057 BARB0BGGBXX 256 256 Processed 19/09/2023 5742210216 MR MAHESHBHAI SARTANBHAI PATEL STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-023-001/8977799
(Goriya) 		1123005000NRG24250820230678142 26/08/2023 BARIA KAMLABEN BHARATBHAI 1123005WL037815 BARIA KAMLABEN BHARATBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742210006 KAMLABEN BHARATBHAI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-023-001/8978170
(Goriya) 		1123005000NRG24250820230678023 26/08/2023 muniya payalben narsinhbhai 1123005WL037812 muniya payalben narsinhbhai 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742209993 PAYAL BEN NARSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-023-001/8978312
(Goriya) 		1123005000NRG24250820230678026 26/08/2023 MUNIYA MATHURBHAI PUNJABHAI 1123005WL037812 MUNIYA MATHURBHAI PUNJABHAI 00057 BARB0BGGBXX 750 750 Processed 19/09/2023 5742209995 MATHUR PUNJA MINIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-023-001/8978313
(Goriya) 		1123005000NRG24250820230678027 26/08/2023 MUNIYA CHATURBHAI PUNJABHAI 1123005WL037812 MUNIYA CHATURBHAI PUNJABHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5742209997 CHATUR PUNJA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-023-001/8978355
(Goriya) 		1123005000NRG24250820230678102 26/08/2023 SABABHAI VAGAJIBHAI 1123005WL037814 SABABHAI VAGAJIBHAI 00057 BARB0BGGBXX 1100 1100 Processed 19/09/2023 5742210009 BILVAL SHALABHAI VAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-023-001/8978370
(Goriya) 		1123005000NRG24250820230678069 26/08/2023 DIDOD LILABEN RAJUBHAI 1123005WL037813 DIDOD LILABEN RAJUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742209960 DindodLilabenRajubhai FINCARE SMALL FINANCE BANK LTD(608304)
218 Limkheda GJ-23-005-023-001/8978419
(Goriya) 		1123005000NRG24250820230678158 26/08/2023 bariya chhatnaben himatbhai 1123005WL037815 bariya chhatnaben himatbhai 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742210008 BARIA CHETNABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-023-001/8978436
(Goriya) 		1123005000NRG24250820230678163 26/08/2023 bariya kampaben kiranbhai 1123005WL037815 bariya kampaben kiranbhai 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742210007 KAMPABEN KIRAN BARIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-023-001/8978476
(Goriya) 		1123005000NRG24250820230678072 26/08/2023 DINDOD ARJUNKUMAR JOKHANABHAI 1123005WL037813 DINDOD ARJUNKUMAR JOKHANABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742210037 ARJUNBHAI JOKHANABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
221 Limkheda GJ-23-005-023-001/8978476
(Goriya) 		1123005000NRG24250820230678073 26/08/2023 DINDOD RINABEN ARJUNBHAI 1123005WL037813 DINDOD RINABEN ARJUNBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742210038 DINDOD RINABEN ARJUNKUMAR BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-023-001/8978480
(Goriya) 		1123005000NRG24250820230678109 26/08/2023 BILVAL BHARATBHAI CHHAGANBHAI 1123005WL037814 BILVAL BHARATBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 19/09/2023 5742209950 BILVAL BHARATBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-023-001/8978559
(Goriya) 		1123005000NRG24250820230678039 26/08/2023 MUNIYA KALUBHAI PUNJABHAI 1123005WL037812 MUNIYA KALUBHAI PUNJABHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5742209996 KALU PUNJA MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Limkheda GJ-23-005-023-001/8978582
(Goriya) 		1123005000NRG24250820230678079 26/08/2023 DINDOR RESHAMBEN SAMABHAI 1123005WL037813 DINDOR RESHAMBEN SAMABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742209961 RESAMBEN ICICI BANK LTD(508534)
225 Limkheda GJ-23-005-023-001/8978582
(Goriya) 		1123005000NRG24250820230678078 26/08/2023 DINDOR SAMABHAI HIMABHAI 1123005WL037813 DINDOR SAMABHAI HIMABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742210235 SAMA HIMA DINDOR BARODA GUJARAT GRAMIN BANK(606995)
226 Limkheda GJ-23-005-023-001/8981767
(Goriya) 		1123005000NRG24250820230678046 26/08/2023 MUNIYA NILESHBHAI MATHURBHAI 1123005WL037812 MUNIYA NILESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1000 1000 Processed 19/09/2023 5742209994 NILESHBHAI MATHURBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-023-001/8981779
(Goriya) 		1123005000NRG24250820230678084 26/08/2023 DINDOD HITESHBHAI PRTAPBHAI 1123005WL037813 DINDOD HITESHBHAI PRTAPBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/09/2023 5742210126 HITESH PRATAP DINDOR BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-062-001/5365301360
(Palli) 		1123005000NRG24250820230675308 26/08/2023 arjunbhai sukrambhai 1123005WL037603 arjunbhai sukrambhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209943 ARJUNBHAI SUKRAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-062-001/5365301568
(Palli) 		1123005000NRG24250820230675348 26/08/2023 Bariya Jigneshbhai Ganpatbhai 1123005WL037605 Bariya Jigneshbhai Ganpatbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210269 BARIA JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Limkheda GJ-23-005-083-001/8978996
(Vislanga) 		1123005000NRG24250820230677904 26/08/2023 ASHABEN 1123005WL037804 ASHABEN 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209963 ASHABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Limkheda GJ-23-005-083-001/8979135
(Vislanga) 		1123005000NRG24250820230677958 26/08/2023 GAMIRBHAI 1123005WL037806 GAMIRBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209926 GAMIRBHAI SANUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
232 Limkheda GJ-23-005-084-001/1945236
(Zerjitgadh) 		1123005000NRG24260820230680782 26/08/2023 katara hakliben manjibhai 1123005WL037971 katara hakliben manjibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210237 KATARA HAKLIBEN MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Limkheda GJ-23-005-084-001/1945236
(Zerjitgadh) 		1123005000NRG24260820230680783 26/08/2023 katara vijaybhai manjibhai 1123005WL037971 katara vijaybhai manjibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210238 KATARA VIJAYBHAI MANJIBHAI PAYTM PAYMENTS BANK LTD(608032)
234 Limkheda GJ-23-005-084-001/1945265
(Zerjitgadh) 		1123005000NRG24260820230680730 26/08/2023 katara hirkiben rasulbhai 1123005WL037969 katara hirkiben rasulbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210117 KATARA HIRKIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-084-001/1945266
(Zerjitgadh) 		1123005000NRG24260820230680803 26/08/2023 katara badudiben saburbhai 1123005WL037972 katara badudiben saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210172 KATARA BAKUDIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Limkheda GJ-23-005-084-001/1945266
(Zerjitgadh) 		1123005000NRG24260820230680804 26/08/2023 katara svitaben rajubhai 1123005WL037972 katara svitaben rajubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210189 SAVITABEN RAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
237 Limkheda GJ-23-005-084-001/1945280
(Zerjitgadh) 		1123005000NRG24260820230680784 26/08/2023 bilval kaljibhai bhanjibhai 1123005WL037971 bilval kaljibhai bhanjibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210165 KALAJIBHAI BHANJIBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
238 Limkheda GJ-23-005-084-001/1945280
(Zerjitgadh) 		1123005000NRG24260820230680785 26/08/2023 bilval tibudiben kaljibhai 1123005WL037971 bilval tibudiben kaljibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209932 TIBUDIBEN KALJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
239 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24260820230680786 26/08/2023 sangada dineshbhai saburbhai 1123005WL037971 sangada dineshbhai saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210015 DINESHBHAI SABURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
240 Limkheda GJ-23-005-084-001/1945303
(Zerjitgadh) 		1123005000NRG24260820230680787 26/08/2023 sangada kanishaben dineshbhai 1123005WL037971 sangada kanishaben dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210018 KANISHABEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
241 Limkheda GJ-23-005-084-001/1945337
(Zerjitgadh) 		1123005000NRG24260820230680757 26/08/2023 CHANDRIKABEN MAGANBHAI NINAMA 1123005WL037970 CHANDRIKABEN MAGANBHAI NINAMA 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210168 CANDRIKABENMAGANBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
242 Limkheda GJ-23-005-084-001/1945337
(Zerjitgadh) 		1123005000NRG24260820230680756 26/08/2023 MAGANBHAI GALABHAI NINAMA 1123005WL037970 MAGANBHAI GALABHAI NINAMA 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209927 MAGANBHAI GALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
243 Limkheda GJ-23-005-084-001/1945337
(Zerjitgadh) 		1123005000NRG24260820230680758 26/08/2023 NINAMA MUKESHBHAI MAGANBHAI 1123005WL037970 NINAMA MUKESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209975 MUKESHBHAI MAGANBHAI BANK OF BARODA(606985)
244 Limkheda GJ-23-005-084-001/1945340
(Zerjitgadh) 		1123005000NRG24260820230680759 26/08/2023 katara jagubhai narubhai 1123005WL037970 katara jagubhai narubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209971 KATARA JIGNESHBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Limkheda GJ-23-005-084-001/1945353
(Zerjitgadh) 		1123005000NRG24260820230680760 26/08/2023 Ninama Samsubhai Varsingbhai 1123005WL037970 Ninama Samsubhai Varsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209924 SAMSUBHAI VARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
246 Limkheda GJ-23-005-084-001/1945433
(Zerjitgadh) 		1123005000NRG24260820230680789 26/08/2023 mavi kanudiben somabhai 1123005WL037971 mavi kanudiben somabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210020 MAVI KANUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
247 Limkheda GJ-23-005-084-001/1945433
(Zerjitgadh) 		1123005000NRG24260820230680788 26/08/2023 mavi somabhai bachubhai 1123005WL037971 mavi somabhai bachubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210004 MAVI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Limkheda GJ-23-005-084-001/8967676
(Zerjitgadh) 		1123005000NRG24260820230680761 26/08/2023 KAMLESHBHI CHAGANBHAI 1123005WL037970 KAMLESHBHI CHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210181 KAMLESHBHAI CHHAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
249 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG24260820230680763 26/08/2023 muniya kapilaben khurbanbhai 1123005WL037970 muniya kapilaben khurbanbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209981 KAPILABEN KURBANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
250 Limkheda GJ-23-005-084-001/8967694
(Zerjitgadh) 		1123005000NRG24260820230680762 26/08/2023 muniya khurbanbhai valabhai 1123005WL037970 muniya khurbanbhai valabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209983 KHURBANBHAI VALABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Limkheda GJ-23-005-084-001/8967723
(Zerjitgadh) 		1123005000NRG24260820230680793 26/08/2023 KATARA KANJIBHAI BIJIYABHAI 1123005WL037971 KATARA KANJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210236 KANJIBHAI MOGJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
252 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG24260820230680765 26/08/2023 BHURIYA BADALBHAI LUJIYABHAI 1123005WL037970 BHURIYA BADALBHAI LUJIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209984 BADALBHAI LUNJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
253 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG24260820230680764 26/08/2023 BHURIYA LUJIYABHAI VESTABHAI 1123005WL037970 BHURIYA LUJIYABHAI VESTABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209982 LUNJIYABHAIVESTABHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
254 Limkheda GJ-23-005-084-001/8967751
(Zerjitgadh) 		1123005000NRG24260820230680766 26/08/2023 BHURIYA PILABEN BADALBHAI 1123005WL037970 BHURIYA PILABEN BADALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210130 BHURIYA PILABEN BARODA GUJARAT GRAMIN BANK(606995)
255 Limkheda GJ-23-005-084-001/8967752
(Zerjitgadh) 		1123005000NRG24260820230680768 26/08/2023 BHURIYA BHARATBHAI PUJIYABHAI 1123005WL037970 BHURIYA BHARATBHAI PUJIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209989 BHARATBHAI PUJIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Limkheda GJ-23-005-084-001/8967752
(Zerjitgadh) 		1123005000NRG24260820230680767 26/08/2023 BHURIYA LALITABEN BHARATBHAI 1123005WL037970 BHURIYA LALITABEN BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209980 BHURIYA LALITABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Limkheda GJ-23-005-084-001/8967778
(Zerjitgadh) 		1123005000NRG24260820230680673 26/08/2023 MUNIYA CHANDUBHAI RAVJIBHAI 1123005WL037967 MUNIYA CHANDUBHAI RAVJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742209986 CHANDUBHAI RAVJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Limkheda GJ-23-005-084-001/8967783
(Zerjitgadh) 		1123005000NRG24260820230680674 26/08/2023 KATARA SHAILESHBHAI HURSING 1123005WL037967 KATARA SHAILESHBHAI HURSING 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210220 SHAILESHBHAI JORSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
259 Limkheda GJ-23-005-084-001/8967796
(Zerjitgadh) 		1123005000NRG24260820230680795 26/08/2023 sangada kajubhai somabhai 1123005WL037971 sangada kajubhai somabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210019 MR KAJUBHAI SOMABHAI SANGADA STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-084-001/8967797
(Zerjitgadh) 		1123005000NRG24260820230680704 26/08/2023 sangada dipshing dhouliya 1123005WL037968 sangada dipshing dhouliya 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210268 SANGADA DIPASENGBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Limkheda GJ-23-005-084-001/8967802
(Zerjitgadh) 		1123005000NRG24260820230680732 26/08/2023 katara dalabhai sursingbhai 1123005WL037969 katara dalabhai sursingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209974 DALABHAI SURSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
262 Limkheda GJ-23-005-084-001/8967802
(Zerjitgadh) 		1123005000NRG24260820230680733 26/08/2023 katara shantaben dalabhai 1123005WL037969 katara shantaben dalabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209939 KATARA SHANTABEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Limkheda GJ-23-005-084-001/8967805
(Zerjitgadh) 		1123005000NRG24260820230680796 26/08/2023 SANGADA LILABEN KASHNABHAI 1123005WL037971 SANGADA LILABEN KASHNABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209928 LILABEN KASNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
264 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24260820230680677 26/08/2023 damor jagdishbhai limabhai 1123005WL037967 damor jagdishbhai limabhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742210225 DAMOR JAGUBHAI LIMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24260820230680678 26/08/2023 damor kamliben jagdishbhai 1123005WL037967 damor kamliben jagdishbhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742210227 DAMOR KAMILABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24260820230680676 26/08/2023 damor lilaben bhimabhai 1123005WL037967 damor lilaben bhimabhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742209935 DAMOR LILABEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-084-001/8967823
(Zerjitgadh) 		1123005000NRG24260820230680675 26/08/2023 Damor limbabhai vestabhai 1123005WL037967 Damor limbabhai vestabhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742209985 DAMOR LIMABHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-084-001/8967825
(Zerjitgadh) 		1123005000NRG24260820230680797 26/08/2023 damor mithabhai vesta bhai 1123005WL037971 damor mithabhai vesta bhai 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5742209988 DAMOR MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Limkheda GJ-23-005-084-001/8967831
(Zerjitgadh) 		1123005000NRG24260820230680679 26/08/2023 mavi humjilbhai malabhai 1123005WL037967 mavi humjilbhai malabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210137 MAVI HUMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Limkheda GJ-23-005-084-001/8967831
(Zerjitgadh) 		1123005000NRG24260820230680680 26/08/2023 mavi vanitaben humjibhai 1123005WL037967 mavi vanitaben humjibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209925 MRS VANITABEN HUMJIBHAI MAVI STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-084-001/8967850
(Zerjitgadh) 		1123005000NRG24260820230680769 26/08/2023 BILVAL ARJUNBHAI HAMJIBHAI 1123005WL037970 BILVAL ARJUNBHAI HAMJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210185 BILVAL ARJUNBHAI HAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Limkheda GJ-23-005-084-001/8967852
(Zerjitgadh) 		1123005000NRG24260820230680734 26/08/2023 sangada samsubhai bigiyabhai 1123005WL037969 sangada samsubhai bigiyabhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742209990 SANGADA SAMSUBHAI BI BANK OF BARODA(606985)
273 Limkheda GJ-23-005-084-001/8967865
(Zerjitgadh) 		1123005000NRG24260820230680708 26/08/2023 ninama mangiben rameshbhai 1123005WL037968 ninama mangiben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209968 MANGIBEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
274 Limkheda GJ-23-005-084-001/8967865
(Zerjitgadh) 		1123005000NRG24260820230680707 26/08/2023 ninama rameshbhai madiyabhai 1123005WL037968 ninama rameshbhai madiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209966 RAMESHBHAI MADIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
275 Limkheda GJ-23-005-084-001/8967875
(Zerjitgadh) 		1123005000NRG24260820230680799 26/08/2023 angada gitaben tershingbhai 1123005WL037971 angada gitaben tershingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209969 SANGADA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-084-001/8967875
(Zerjitgadh) 		1123005000NRG24260820230680798 26/08/2023 sangada stershingbhai bachubhai 1123005WL037971 sangada stershingbhai bachubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209933 TERABHAI BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-084-001/8967884
(Zerjitgadh) 		1123005000NRG24260820230680681 26/08/2023 mavi mathurbhai malabhai 1123005WL037967 mavi mathurbhai malabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209973 MR MATHURBHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-084-001/8967884
(Zerjitgadh) 		1123005000NRG24260820230680682 26/08/2023 mavi urmilaben mathurbhai 1123005WL037967 mavi urmilaben mathurbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209972 MAVI URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-084-001/8967890
(Zerjitgadh) 		1123005000NRG24260820230680770 26/08/2023 bilval kajalben rameshbhai 1123005WL037970 bilval kajalben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210270 BILVAL KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Limkheda GJ-23-005-084-001/8967969
(Zerjitgadh) 		1123005000NRG24260820230680771 26/08/2023 RINKUBEN HAVSINGBHAI 1123005WL037970 RINKUBEN HAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210222 SANGADA RINKUBEN HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Limkheda GJ-23-005-084-001/8968060
(Zerjitgadh) 		1123005000NRG24260820230680737 26/08/2023 katara samaben turshingbhai 1123005WL037969 katara samaben turshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209970 KATARA SAMABEN TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-084-001/8968061
(Zerjitgadh) 		1123005000NRG24260820230680739 26/08/2023 katara rekhaben subhashbhai 1123005WL037969 katara rekhaben subhashbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209977 REKHABEN SUBHASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
283 Limkheda GJ-23-005-084-001/8968061
(Zerjitgadh) 		1123005000NRG24260820230680738 26/08/2023 katara subhashbhai bhurabhai 1123005WL037969 katara subhashbhai bhurabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209979 SUBHASHBHAI BHURABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24260820230680776 26/08/2023 bhuriya puspaben lunjiyabhai 1123005WL037970 bhuriya puspaben lunjiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209929 PUSHPABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-084-001/8968095
(Zerjitgadh) 		1123005000NRG24260820230680775 26/08/2023 bhuriya rajubhai lunjiyabhai 1123005WL037970 bhuriya rajubhai lunjiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209967 RAJUBHAI LUNJIABHAI BHURIYA UCO BANK(607066)
286 Limkheda GJ-23-005-084-001/8968096
(Zerjitgadh) 		1123005000NRG24260820230680777 26/08/2023 katara nagjibhai madiyabhai 1123005WL037970 katara nagjibhai madiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210223 NAGJIBHAI MADIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-084-001/8968096
(Zerjitgadh) 		1123005000NRG24260820230680778 26/08/2023 katara zhumliben nagjibhai 1123005WL037970 katara zhumliben nagjibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210184 KATARA MENABEN NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-084-001/8968111
(Zerjitgadh) 		1123005000NRG24260820230680741 26/08/2023 katara vinaben dilipbhai 1123005WL037969 katara vinaben dilipbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210221 VINABEN DILIPBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-084-001/8968112
(Zerjitgadh) 		1123005000NRG24260820230680779 26/08/2023 ninama alkeshbhai chaganbhai 1123005WL037970 ninama alkeshbhai chaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210183 NINAMA ALKESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-084-001/8968112
(Zerjitgadh) 		1123005000NRG24260820230680780 26/08/2023 ninama rasilaben alkeshbhai 1123005WL037970 ninama rasilaben alkeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210182 NINAMA RASILABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-084-001/8968119
(Zerjitgadh) 		1123005000NRG24260820230680686 26/08/2023 katara bhrubhai kadkiyabhai 1123005WL037967 katara bhrubhai kadkiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209930 BHARUBHAI KADAKIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-084-001/8968119
(Zerjitgadh) 		1123005000NRG24260820230680687 26/08/2023 katara ramilaben bhrubhai 1123005WL037967 katara ramilaben bhrubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210224 KATARA RAMILABEN BHRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Limkheda GJ-23-005-084-001/8968120
(Zerjitgadh) 		1123005000NRG24260820230680688 26/08/2023 katara dhirubhai kadkiyabhai 1123005WL037967 katara dhirubhai kadkiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209931 DHIRUBHAI KADKIYABHA BANK OF BARODA(606985)
294 Limkheda GJ-23-005-084-001/8968121-A
(Zerjitgadh) 		1123005000NRG24260820230680801 26/08/2023 anilbhai tajubhai 1123005WL037971 anilbhai tajubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210021 ANILBHAI TAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-084-001/8968121-A
(Zerjitgadh) 		1123005000NRG24260820230680800 26/08/2023 nareshbhai kumanbhai 1123005WL037971 nareshbhai kumanbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210022 NARESHBHAI KHUMANBHA BANK OF BARODA(606985)
296 Limkheda GJ-23-005-084-001/8968122-A
(Zerjitgadh) 		1123005000NRG24260820230680802 26/08/2023 axaybhai ramsubhai 1123005WL037971 axaybhai ramsubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210017 BILVAL AXYBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-084-001/8968126
(Zerjitgadh) 		1123005000NRG24260820230680781 26/08/2023 damor dineshbhai saulbhai 1123005WL037970 damor dineshbhai saulbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210031 DINESHBHAI SAULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-084-001/8968130-A
(Zerjitgadh) 		1123005000NRG24260820230680690 26/08/2023 KALARA KALPESHBHAI CHUNIYABHAI 1123005WL037967 KALARA KALPESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210229 KALARA KALPESHBHAI CHUNIYABHAI UNION BANK OF INDIA(508500)
299 Limkheda GJ-23-005-084-001/8968130-A
(Zerjitgadh) 		1123005000NRG24260820230680691 26/08/2023 KALARA SANJAYBHAI CHUNIYABHAI 1123005WL037967 KALARA SANJAYBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210228 KALARA SANJAYBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-084-001/8968131
(Zerjitgadh) 		1123005000NRG24260820230680745 26/08/2023 KATARA PINALBEN DALABHAI 1123005WL037969 KATARA PINALBEN DALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210226 KATARA PINALBEN DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-084-001/8968131-A
(Zerjitgadh) 		1123005000NRG24260820230680712 26/08/2023 RAJESHBHAI RAMANBHAI 1123005WL037968 RAJESHBHAI RAMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210032 RAJESHBHAI RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
302 Limkheda GJ-23-005-084-001/8968131-A
(Zerjitgadh) 		1123005000NRG24260820230680713 26/08/2023 TIKIBEN RAJESHBHAI 1123005WL037968 TIKIBEN RAJESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210034 TIKIBEN RAJESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-084-001/8968132-A
(Zerjitgadh) 		1123005000NRG24260820230680692 26/08/2023 GIRISHBHAI RAMSINGBHAI 1123005WL037967 GIRISHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210035 MR GIRISHBHAI RAMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
304 Limkheda GJ-23-005-084-001/8968132-A
(Zerjitgadh) 		1123005000NRG24260820230680693 26/08/2023 PINALBEN GIRISHBHAI 1123005WL037967 PINALBEN GIRISHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210036 BARIA PINALBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Limkheda GJ-23-005-084-001/8968139
(Zerjitgadh) 		1123005000NRG24260820230680694 26/08/2023 mavi meshriben chaganbhai 1123005WL037967 mavi meshriben chaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209934 MESHREBEN CHAGAN BHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
306 Limkheda GJ-23-005-084-001/8968141-A
(Zerjitgadh) 		1123005000NRG24260820230680747 26/08/2023 CHANDRIKABEN MUKESHBHAI 1123005WL037969 CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742209847 Mrs. CHANDRIKABEN MUKESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 Limkheda GJ-23-005-084-001/8968141-A
(Zerjitgadh) 		1123005000NRG24260820230680746 26/08/2023 KATARA MUKESHBHAI BABUBHAI 1123005WL037969 KATARA MUKESHBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210028 KATARA MUKESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Limkheda GJ-23-005-084-001/8968147
(Zerjitgadh) 		1123005000NRG24260820230680716 26/08/2023 bilval manjulaben rupabhai 1123005WL037968 bilval manjulaben rupabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210167 MANJULABEN RUPABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-084-001/8968147
(Zerjitgadh) 		1123005000NRG24260820230680715 26/08/2023 bilval rupabhai abjibhai 1123005WL037968 bilval rupabhai abjibhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210169 BILVAL RUPABHAI ABJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-084-001/8968149-A
(Zerjitgadh) 		1123005000NRG24260820230680750 26/08/2023 KANTABEN RAMSINGBHAI 1123005WL037969 KANTABEN RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210027 KATARA KANTABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Limkheda GJ-23-005-084-001/8968151
(Zerjitgadh) 		1123005000NRG24260820230680808 26/08/2023 katara manubhai ramsubhai 1123005WL037972 katara manubhai ramsubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210186 MANUBHAI RAMSUBHAI K BANK OF BARODA(606985)
312 Limkheda GJ-23-005-084-001/8968151
(Zerjitgadh) 		1123005000NRG24260820230680809 26/08/2023 katara sankutlaben manubhai 1123005WL037972 katara sankutlaben manubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210000 KATARA SHAKUNTLABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Limkheda GJ-23-005-084-001/8968167
(Zerjitgadh) 		1123005000NRG24260820230680754 26/08/2023 KALARA SUNITABEN UMESHBHAI 1123005WL037969 KALARA SUNITABEN UMESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742210024 SUNITABEN UMESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
314 Limkheda GJ-23-005-084-001/8968167
(Zerjitgadh) 		1123005000NRG24260820230680753 26/08/2023 KALARA UMESHBHAI SAMUDABHAI 1123005WL037969 KALARA UMESHBHAI SAMUDABHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5742210014 UMESHBHAI SAMUDABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
315 Limkheda GJ-23-005-084-001/8968171
(Zerjitgadh) 		1123005000NRG24260820230680695 26/08/2023 KALARA ALKABEN CHIMANBHAI 1123005WL037967 KALARA ALKABEN CHIMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210030 ALKABEN CHIMANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
316 Limkheda GJ-23-005-084-001/8968172
(Zerjitgadh) 		1123005000NRG24260820230680729 26/08/2023 BARIA PREMILABEN SANKARBHAI 1123005WL037968 BARIA PREMILABEN SANKARBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210033 PREMILABEN SHANKARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG24260820230680811 26/08/2023 KATARA PINTUBHAI RAMSUBHAI 1123005WL037972 KATARA PINTUBHAI RAMSUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210023 KATARA PINTUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG24260820230680812 26/08/2023 USHABEN PINTUBHAI 1123005WL037972 USHABEN PINTUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5742210016 USHABEN PINTUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 197299 197299
319 Limkheda GJ-23-005-083-001/8979210
(Vislanga) 		1123005000NRG24250820230677940 26/08/2023 Damor Vanitaben 1123005WL037805 Damor Vanitaben 00078 CNRB0003424 1750 1750 Processed 19/09/2023 5742210230 VANITABEN NARESHBHAI DAMOR CANARA BANK(508532)
SubTotal 1750 1750
320 Limkheda GJ-23-005-011-001/8966160
(Chilakota) 		1123005000NRG24250820230676318 26/08/2023 meghabhai bhavlabhai 1123005WL037680 meghabhai bhavlabhai 00089 CBIN0281647 1680 1680 Processed 19/09/2023 5742209937 Mr. MANGLABHAI BHAVLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
321 Limkheda GJ-23-005-011-001/896620022
(Chilakota) 		1123005000NRG24250820230676351 26/08/2023 Bhuriya Sureshbhai Dhansukbhai 1123005WL037681 Bhuriya Sureshbhai Dhansukbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742210025 MR SURESHBHAI DHANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-011-001/896620238
(Chilakota) 		1123005000NRG24250820230676355 26/08/2023 TADVI LALITBHAI CHUNILAL 1123005WL037681 TADVI LALITBHAI CHUNILAL 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742209964 LALITBHAI CHUNIYABHAI TADVI CANARA BANK(508532)
323 Limkheda GJ-23-005-011-001/896620367
(Chilakota) 		1123005000NRG24250820230676322 26/08/2023 bhuriya narsh 1123005WL037680 bhuriya narsh 00089 CBIN0281647 1680 1680 Processed 19/09/2023 5742209936 Mr. NARESHKUMAR GOPACHAND BHURIYA CENTRAL BANK OF INDIA(607115)
324 Limkheda GJ-23-005-011-001/896620399
(Chilakota) 		1123005000NRG24250820230676358 26/08/2023 Ganava Jorsingbhai Narsingh 1123005WL037681 Ganava Jorsingbhai Narsingh 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742210067 Mr. JORSINGBHAI NARSINGBHAI GANAVA CENTRAL BANK OF INDIA(607115)
325 Limkheda GJ-23-005-011-001/896620567
(Chilakota) 		1123005000NRG24250820230676327 26/08/2023 Meda Tinaben Rajubhai 1123005WL037680 Meda Tinaben Rajubhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742210175 Mrs. TINUBEN RAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
326 Limkheda GJ-23-005-011-001/896620568
(Chilakota) 		1123005000NRG24250820230676328 26/08/2023 Meda Amarsingh Jorsingbhai 1123005WL037680 Meda Amarsingh Jorsingbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742209903 Mr. AMARSINGBHAI JORSINGBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 Limkheda GJ-23-005-011-001/896620665
(Chilakota) 		1123005000NRG24250820230676366 26/08/2023 TADVI BABUBHAI SABURBHAI 1123005WL037681 TADVI BABUBHAI SABURBHAI 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742209965 Mr. BABUBHAI SABURBHAI TADVI CENTRAL BANK OF INDIA(607115)
328 Limkheda GJ-23-005-011-001/896620893
(Chilakota) 		1123005000NRG24250820230676369 26/08/2023 Bhuriya Chimanbhai Rupabhai 1123005WL037681 Bhuriya Chimanbhai Rupabhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742210177 Mr. Chimanbhai Rupabhai Bhuriya CENTRAL BANK OF INDIA(607115)
329 Limkheda GJ-23-005-011-001/896620899
(Chilakota) 		1123005000NRG24250820230676370 26/08/2023 Mavi Kamlaben Ramanbhai 1123005WL037681 Mavi Kamlaben Ramanbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742209904 MRS KAMALABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
330 Limkheda GJ-23-005-011-001/896660774
(Chilakota) 		1123005000NRG24250820230676338 26/08/2023 Minama Maganbhai rangjibhai 1123005WL037680 Minama Maganbhai rangjibhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742209922 Mr. MAGANBHAI RANGJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
331 Limkheda GJ-23-005-011-001/896660774
(Chilakota) 		1123005000NRG24250820230676339 26/08/2023 Minama santa Ben Maganbhai 1123005WL037680 Minama santa Ben Maganbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742210173 Mrs. SHANTABEN MAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
332 Limkheda GJ-23-005-011-001/896660777
(Chilakota) 		1123005000NRG24250820230676342 26/08/2023 Minama Somlabhai Chaganbhai 1123005WL037680 Minama Somlabhai Chaganbhai 00089 CBIN0281647 1610 1610 Rejected 19/09/2023 5742210282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Limkheda GJ-23-005-011-001/8966620781
(Chilakota) 		1123005000NRG24250820230676343 26/08/2023 Minama Kalubhai Rangjibhai 1123005WL037680 Minama Kalubhai Rangjibhai 00089 CBIN0281647 1610 1610 Rejected 19/09/2023 5742210283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Limkheda GJ-23-005-011-001/8966660773
(Chilakota) 		1123005000NRG24250820230676344 26/08/2023 Minama Aarvind bhai Maganbhai 1123005WL037680 Minama Aarvind bhai Maganbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742209864 Mr. ARVINDBHAI MAGANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
335 Limkheda GJ-23-005-011-001/8966660773
(Chilakota) 		1123005000NRG24250820230676345 26/08/2023 Minama Champaben Aarvindbhai 1123005WL037680 Minama Champaben Aarvindbhai 00089 CBIN0281647 1610 1610 Processed 19/09/2023 5742209902 Mrs. CHAMPABEN ARVINDBHAI MINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 25900 25900
336 Limkheda GJ-23-005-001-001/8975760
(Agara) 		1123005000NRG24250820230675035 26/08/2023 CAHAUHAN KANKUBEN RAKESHBHAI 1123005WL037589 CAHAUHAN KANKUBEN RAKESHBHAI 00168 ICIC0000538 1645 1645 Processed 19/09/2023 5742210057 Chauhan Kankuben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-004-001/981609
(Bar) 		1123005000NRG24250820230675498 26/08/2023 bhuriya ramanbhai rupabhai 1123005WL037613 bhuriya ramanbhai rupabhai 00168 ICIC0000538 1530 1530 Processed 19/09/2023 5742210039 MR BHURIYA RAMNBHAI STATE BANK OF INDIA(508548)
338 Limkheda GJ-23-005-017-001/8974613
(Dhadhela) 		1123005000NRG24250820230676898 26/08/2023 MANSHINGBHAI 1123005WL037719 MANSHINGBHAI 00168 ICIC0000538 768 768 Processed 19/09/2023 5742210055 MANSING BHURKABHAI BILVAL ICICI BANK LTD(508534)
339 Limkheda GJ-23-005-023-001/1950812
(Goriya) 		1123005000NRG24250820230678136 26/08/2023 ANANDIBEN 1123005WL037815 ANANDIBEN 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210013 ANANDIBEN RAMANBHAI BANK OF BARODA(606985)
340 Limkheda GJ-23-005-023-001/1950812
(Goriya) 		1123005000NRG24250820230678135 26/08/2023 RAMNABHAI 1123005WL037815 RAMNABHAI 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210044 Baria ramanbhai ICICI BANK LTD(508534)
341 Limkheda GJ-23-005-023-001/8964251
(Goriya) 		1123005000NRG24250820230678137 26/08/2023 SARDARBHAI 1123005WL037815 SARDARBHAI 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210040 SARDARBHAI ICICI BANK LTD(508534)
342 Limkheda GJ-23-005-023-001/8974739
(Goriya) 		1123005000NRG24250820230678138 26/08/2023 JODHUBHAI 1123005WL037815 JODHUBHAI 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210204 JODUBHAI PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-023-001/8974751
(Goriya) 		1123005000NRG24250820230678139 26/08/2023 SURSHING 1123005WL037815 SURSHING 00168 ICIC0000538 1100 1100 Processed 19/09/2023 5742210046 SURSHING ICICI BANK LTD(508534)
344 Limkheda GJ-23-005-023-001/8976390
(Goriya) 		1123005000NRG24250820230678093 26/08/2023 BIJLIBEN 1123005WL037814 BIJLIBEN 00168 ICIC0000538 1320 1320 Processed 19/09/2023 5742210207 Bilval Bijliben Kalubhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-023-001/8977799
(Goriya) 		1123005000NRG24250820230678141 26/08/2023 BHARATBHAI 1123005WL037815 BHARATBHAI 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210045 Baria bharatbhai ICICI BANK LTD(508534)
346 Limkheda GJ-23-005-023-001/8978134
(Goriya) 		1123005000NRG24250820230678143 26/08/2023 BHURIYA RAYJIBHAI CHANDUBHAI 1123005WL037815 BHURIYA RAYJIBHAI CHANDUBHAI 00168 ICIC0000538 1100 1100 Processed 19/09/2023 5742210052 BHURIYA RAYJIBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Limkheda GJ-23-005-023-001/8978151
(Goriya) 		1123005000NRG24250820230678144 26/08/2023 BARIYA GOVINDBHAI SHARDHARBHAI 1123005WL037815 BARIYA GOVINDBHAI SHARDHARBHAI 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210056 BARIYA GOVINDBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-023-001/8978151
(Goriya) 		1123005000NRG24250820230678145 26/08/2023 RAYLIBEN 1123005WL037815 RAYLIBEN 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210203 Baria rayliben ICICI BANK LTD(508534)
349 Limkheda GJ-23-005-023-001/8978178
(Goriya) 		1123005000NRG24250820230678149 26/08/2023 BARIYA MUKESHBHAI KIRANBHAI 1123005WL037815 BARIYA MUKESHBHAI KIRANBHAI 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210048 Bariya maheshbhai ICICI BANK LTD(508534)
350 Limkheda GJ-23-005-023-001/8978178
(Goriya) 		1123005000NRG24250820230678148 26/08/2023 BARIYA RAKESHBHAI DILIPBHAI 1123005WL037815 BARIYA RAKESHBHAI DILIPBHAI 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210047 RAKESHBHAI DILIPBHAI BANK OF BARODA(606985)
351 Limkheda GJ-23-005-023-001/8978188
(Goriya) 		1123005000NRG24250820230678151 26/08/2023 BHURIYA RAMANBHAI CHANDUBHAI 1123005WL037815 BHURIYA RAMANBHAI CHANDUBHAI 00168 ICIC0000538 1100 1100 Processed 19/09/2023 5742210053 BHURIYA RAMANBHAI CHANDUB ICICI BANK LTD(508534)
352 Limkheda GJ-23-005-023-001/8978312
(Goriya) 		1123005000NRG24250820230678025 26/08/2023 RAMILABEN SUKRAMBHAI 1123005WL037812 RAMILABEN SUKRAMBHAI 00168 ICIC0000538 1000 1000 Processed 19/09/2023 5742210051 Ramilaben kaluben muniya ICICI BANK LTD(508534)
353 Limkheda GJ-23-005-023-001/8978325
(Goriya) 		1123005000NRG24250820230678153 26/08/2023 BARIA DILIPBHAI 1123005WL037815 BARIA DILIPBHAI 00168 ICIC0000538 1610 1610 Processed 19/09/2023 5742210049 DILIPBHAI PARVATBHAI BANK OF BARODA(606985)
354 Limkheda GJ-23-005-023-001/8978325
(Goriya) 		1123005000NRG24250820230678154 26/08/2023 LILABEN DILIPBHAI 1123005WL037815 LILABEN DILIPBHAI 00168 ICIC0000538 1380 1380 Processed 19/09/2023 5742210041 LILABEN DILIPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-083-001/8978934
(Vislanga) 		1123005000NRG24250820230677896 26/08/2023 DAMOR cHHAGANbHAi 1123005WL037804 DAMOR cHHAGANbHAi 00168 ICIC0000538 1792 1792 Processed 19/09/2023 5742210205 CHHAGANBHAI DHULABHA BANK OF BARODA(606985)
356 Limkheda GJ-23-005-083-001/8978957
(Vislanga) 		1123005000NRG24250820230677924 26/08/2023 BHUHA MATHURBHAI KALABHAI 1123005WL037805 BHUHA MATHURBHAI KALABHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5742210050 puNA MATHuR ICICI BANK LTD(508534)
357 Limkheda GJ-23-005-083-001/8978983
(Vislanga) 		1123005000NRG24250820230677925 26/08/2023 DAMOR GuRDANbHAi MALSiNGbHAi 1123005WL037805 DAMOR GuRDANbHAi MALSiNGbHAi 00168 ICIC0000538 1792 1792 Processed 19/09/2023 5742210054 GORDHANBHAI MALLSINGBHAI DAMOR HDFC BANK LTD(607152)
358 Limkheda GJ-23-005-084-001/8967718
(Zerjitgadh) 		1123005000NRG24260820230680696 26/08/2023 BARIA CHAMPABEN RAMANBHAI 1123005WL037968 BARIA CHAMPABEN RAMANBHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5742210012 CHAMPABEN RAMANBHAI BANK OF BARODA(606985)
359 Limkheda GJ-23-005-084-001/8967718
(Zerjitgadh) 		1123005000NRG24260820230680697 26/08/2023 BARIA RAMANBHAI MANSUKHBHAI 1123005WL037968 BARIA RAMANBHAI MANSUKHBHAI 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5742210042 RAMANBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-084-001/8967723
(Zerjitgadh) 		1123005000NRG24260820230680792 26/08/2023 MANAKIBEN 1123005WL037971 MANAKIBEN 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5742210043 KATARA MANKIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37627 37627
361 Limkheda GJ-23-005-009-001/89786541
(Chaidiya) 		1123005000NRG24260820230680889 26/08/2023 RAMABEN 1123005WL037983 RAMABEN 00415 SBIN0010992 1645 1645 Processed 19/09/2023 5742210076 MAVI RAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-009-001/89786740
(Chaidiya) 		1123005000NRG24260820230680925 26/08/2023 KAVITABEN 1123005WL037985 KAVITABEN 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210218 MRS KAVITABEN MOHANBHAI GANAVA STATE BANK OF INDIA(508548)
363 Limkheda GJ-23-005-011-001/896660775
(Chilakota) 		1123005000NRG24250820230676340 26/08/2023 Minama Naineshkymar Arvindbhai 1123005WL037680 Minama Naineshkymar Arvindbhai 00415 SBIN0010992 1610 1610 Processed 19/09/2023 5742210176 MR MINAMA NAINESHKUMAR ARVINDBHAI STATE BANK OF INDIA(508548)
364 Limkheda GJ-23-005-013-001/8970820
(Dabhada) 		1123005000NRG24250820230676677 26/08/2023 savitaben shankarbhai muniya 1123005WL037704 savitaben shankarbhai muniya 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5742210276 MRS SAVITABEN SHANKARBHAI MUNIYA STATE BANK OF INDIA(508548)
365 Limkheda GJ-23-005-014-001/8981576
(Dantiya) 		1123005000NRG24250820230676791 26/08/2023 chohan sangitaben M 1123005WL037711 chohan sangitaben M 00415 SBIN0010992 690 690 Processed 19/09/2023 5742210118 SANGITABEN DIPSINGBH BANK OF BARODA(606985)
366 Limkheda GJ-23-005-014-001/9881450
(Dantiya) 		1123005000NRG24250820230676749 26/08/2023 damor kailashben sukrambhai 1123005WL037709 damor kailashben sukrambhai 00415 SBIN0010992 1540 1540 Processed 19/09/2023 5742209952 DAMOR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-014-001/9881637
(Dantiya) 		1123005000NRG24250820230676806 26/08/2023 Rekhaben kiranbhai 1123005WL037711 Rekhaben kiranbhai 00415 SBIN0010992 1540 1540 Processed 19/09/2023 5742210174 DAMOR REKHABEN BANK OF BARODA(606985)
368 Limkheda GJ-23-005-016-001/8969280
(Degawada) 		1123005000NRG24250820230676863 26/08/2023 GAJIBEN 1123005WL037716 GAJIBEN 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209913 MRS GAJIBEN MANGALSING PATEL STATE BANK OF INDIA(508548)
369 Limkheda GJ-23-005-016-001/8969280
(Degawada) 		1123005000NRG24250820230676862 26/08/2023 MANGLSING 1123005WL037716 MANGLSING 00415 SBIN0010992 500 500 Processed 19/09/2023 5742209916 MR MANGAL SINGH PATEL STATE BANK OF INDIA(508548)
370 Limkheda GJ-23-005-016-001/8969294
(Degawada) 		1123005000NRG24250820230676864 26/08/2023 KANKUDIBEN 1123005WL037716 KANKUDIBEN 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209915 MS KANKU BEN BABU BHAI PATEL STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-016-001/8969306
(Degawada) 		1123005000NRG24250820230676867 26/08/2023 MADHUBEN 1123005WL037716 MADHUBEN 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209987 MR MADHUBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
372 Limkheda GJ-23-005-016-001/8969306
(Degawada) 		1123005000NRG24250820230676866 26/08/2023 MUKESHBHAI 1123005WL037716 MUKESHBHAI 00415 SBIN0010992 500 500 Processed 19/09/2023 5742209907 PATEL MUKESHBHAI KALYANSINH BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-016-001/8969332
(Degawada) 		1123005000NRG24250820230676869 26/08/2023 PRAKASHBHAI PRSOTAMBHAI 1123005WL037716 PRAKASHBHAI PRSOTAMBHAI 00415 SBIN0010992 500 500 Processed 19/09/2023 5742210119 MR PATEL JAYPRAKASH PARSOTAMBHAI STATE BANK OF INDIA(508548)
374 Limkheda GJ-23-005-016-001/8969374
(Degawada) 		1123005000NRG24250820230676870 26/08/2023 BHEMABHAI 1123005WL037716 BHEMABHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209909 MR BHEMABHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
375 Limkheda GJ-23-005-016-001/8973678
(Degawada) 		1123005000NRG24250820230676871 26/08/2023 SANTABEN 1123005WL037716 SANTABEN 00415 SBIN0010992 500 500 Processed 19/09/2023 5742210089 MRS SHANTABEN BHAVSINH KOLI STATE BANK OF INDIA(508548)
376 Limkheda GJ-23-005-016-001/8973735
(Degawada) 		1123005000NRG24250820230676874 26/08/2023 BHOPATBHAI PARVATBHAI 1123005WL037716 BHOPATBHAI PARVATBHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209912 MR BHOPATSINH PARVATSINH KOLI STATE BANK OF INDIA(508548)
377 Limkheda GJ-23-005-016-001/8973736
(Degawada) 		1123005000NRG24250820230676875 26/08/2023 PATEL TINABEN AMARSING 1123005WL037716 PATEL TINABEN AMARSING 00415 SBIN0010992 500 500 Processed 19/09/2023 5742209906 TINABEN AMARSING PATEL BANK OF INDIA(508505)
378 Limkheda GJ-23-005-016-001/8980779
(Degawada) 		1123005000NRG24250820230676877 26/08/2023 BARIA SAVITABEN RAMANBHAI 1123005WL037716 BARIA SAVITABEN RAMANBHAI 00415 SBIN0010992 500 500 Processed 19/09/2023 5742209910 MRS SAVITABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
379 Limkheda GJ-23-005-016-001/8980922
(Degawada) 		1123005000NRG24250820230676878 26/08/2023 SUMITRABEN RATANBHAI 1123005WL037716 SUMITRABEN RATANBHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209911 MRS SUMITRABEN RATANSING PATEL STATE BANK OF INDIA(508548)
380 Limkheda GJ-23-005-016-001/8980939
(Degawada) 		1123005000NRG24250820230676879 26/08/2023 KUSUMBEN KANUBHAI 1123005WL037716 KUSUMBEN KANUBHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209914 MS KUSUM BEN KANU BHAI PATEL STATE BANK OF INDIA(508548)
381 Limkheda GJ-23-005-016-001/8980940
(Degawada) 		1123005000NRG24250820230676880 26/08/2023 ROSHANIBEN KANUBHAI 1123005WL037716 ROSHANIBEN KANUBHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5742210125 MS ROSHANIBEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-016-001/8980944
(Degawada) 		1123005000NRG24250820230676881 26/08/2023 SANGITABEN CHHAGANBHAI 1123005WL037716 SANGITABEN CHHAGANBHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209920 MS SANGITABEN CHHAGANBHAI KOJI STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-016-001/8980951
(Degawada) 		1123005000NRG24250820230676883 26/08/2023 PATEL RAMANBHAI KALUBHAI 1123005WL037716 PATEL RAMANBHAI KALUBHAI 00415 SBIN0010992 250 250 Processed 19/09/2023 5742209908 MR RAMANBHAI KALUBHAI PATEL STATE BANK OF INDIA(508548)
384 Limkheda GJ-23-005-016-001/8980968
(Degawada) 		1123005000NRG24250820230676886 26/08/2023 PIYANKABEN BHARATBHAI 1123005WL037716 PIYANKABEN BHARATBHAI 00415 SBIN0010992 500 500 Processed 19/09/2023 5742210029 MR PRIYANKABEN BHARATSINH PATEL STATE BANK OF INDIA(508548)
385 Limkheda GJ-23-005-023-001/8978546
(Goriya) 		1123005000NRG24250820230678113 26/08/2023 bilval shailaben arjunbhai 1123005WL037814 bilval shailaben arjunbhai 00415 SBIN0010992 1320 1320 Processed 19/09/2023 5742210010 BILVAL SHAILABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Limkheda GJ-23-005-083-001/8979207
(Vislanga) 		1123005000NRG24250820230677936 26/08/2023 Damor Bharatbhai Nevabhai 1123005WL037805 Damor Bharatbhai Nevabhai 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742209919 MR BHARATBHAI NEVABHAI DAMOR STATE BANK OF INDIA(508548)
387 Limkheda GJ-23-005-084-001/1945318
(Zerjitgadh) 		1123005000NRG24260820230680731 26/08/2023 sangada sumitraben mukeshbhai 1123005WL037969 sangada sumitraben mukeshbhai 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210070 MRS SUMITRABEN MUKESHBHAI SANGADA STATE BANK OF INDIA(508548)
388 Limkheda GJ-23-005-084-001/8967723
(Zerjitgadh) 		1123005000NRG24260820230680794 26/08/2023 katara rajuabhai kanjiibhai 1123005WL037971 katara rajuabhai kanjiibhai 00415 SBIN0010992 1750 1750 Rejected 19/09/2023 5742210239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Limkheda GJ-23-005-084-001/8968111
(Zerjitgadh) 		1123005000NRG24260820230680740 26/08/2023 katara yogeshbhai turshingbhai 1123005WL037969 katara yogeshbhai turshingbhai 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742209992 MR YOGESHBHAI TURSINGBHAI KATARA STATE BANK OF INDIA(508548)
390 Limkheda GJ-23-005-084-001/8968166
(Zerjitgadh) 		1123005000NRG24260820230680810 26/08/2023 Ashvinbhai 1123005WL037972 Ashvinbhai 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742209991 MR ASHVINBHAI TAJUBHAI KATARA STATE BANK OF INDIA(508548)
391 Limkheda GJ-23-005-086-001/64320368
(ZAROLA (DU)) 		1123005000NRG24260820230680643 26/08/2023 BHURIYA SHAILESHBHAI RAMESHBHAI 1123005WL037966 BHURIYA SHAILESHBHAI RAMESHBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210071 BHURIYA SHAILESHBHAI BANK OF BARODA(606985)
392 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24260820230680651 26/08/2023 DANGI RADHABEN VIKRAMBHAI 1123005WL037966 DANGI RADHABEN VIKRAMBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210115 MRS RADHABEN VIKRAMBHAI DANGI STATE BANK OF INDIA(508548)
393 Limkheda GJ-23-005-086-001/64320467
(ZAROLA (DU)) 		1123005000NRG24260820230680650 26/08/2023 DANGI VIKRAMBHAI HARUBHAI 1123005WL037966 DANGI VIKRAMBHAI HARUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210116 MR DANGI VIKRAMBHAI HARUBHAI STATE BANK OF INDIA(508548)
394 Limkheda GJ-23-005-086-001/64320470
(ZAROLA (DU)) 		1123005000NRG24260820230680652 26/08/2023 DANGI RAMESHBHAI SOKLABHAI 1123005WL037966 DANGI RAMESHBHAI SOKLABHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210265 RAMESHBHAI SUJLABHAI BANK OF BARODA(606985)
395 Limkheda GJ-23-005-086-001/64320482
(ZAROLA (DU)) 		1123005000NRG24260820230680659 26/08/2023 DANGI MANGABHAI MADIYABHAI 1123005WL037966 DANGI MANGABHAI MADIYABHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210129 DANGI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Limkheda GJ-23-005-086-001/64320563
(ZAROLA (DU)) 		1123005000NRG24260820230680663 26/08/2023 MAGANBHAI 1123005WL037966 MAGANBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210122 DANGI MAGANBHAI BHAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Limkheda GJ-23-005-086-001/64320565
(ZAROLA (DU)) 		1123005000NRG24260820230680664 26/08/2023 DANGI KOKILABEN CHAGANBHAI 1123005WL037966 DANGI KOKILABEN CHAGANBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210188 MRS DANGI KOKILABEN STATE BANK OF INDIA(508548)
398 Limkheda GJ-23-005-086-001/64320566
(ZAROLA (DU)) 		1123005000NRG24260820230680665 26/08/2023 DANGI RAJUBHAI SIMABHAI 1123005WL037966 DANGI RAJUBHAI SIMABHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210123 DANGI RAJUBHAI SIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Limkheda GJ-23-005-086-001/64320567
(ZAROLA (DU)) 		1123005000NRG24260820230680666 26/08/2023 DANGI SOMABHAI SADIYABHAI 1123005WL037966 DANGI SOMABHAI SADIYABHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210124 DANGI SOMABHAI SADIY BANK OF BARODA(606985)
400 Limkheda GJ-23-005-086-001/64320569
(ZAROLA (DU)) 		1123005000NRG24260820230680667 26/08/2023 DANGI MADIYABHAI SAMABHAI 1123005WL037966 DANGI MADIYABHAI SAMABHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5742210121 MADIYABHAI SAMABHAI BANK OF BARODA(606985)
401 Limkheda GJ-23-005-086-001/64320600
(ZAROLA (DU)) 		1123005000NRG24260820230680669 26/08/2023 Arpanbhai Rajubhai Dangi 1123005WL037966 Arpanbhai Rajubhai Dangi 00415 SBIN0010992 1750 1750 Rejected 19/09/2023 5742210286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Limkheda GJ-23-005-086-001/64320601
(ZAROLA (DU)) 		1123005000NRG24260820230680631 26/08/2023 Manishaben M 1123005WL037964 Manishaben M 00415 SBIN0010992 1785 1785 Processed 19/09/2023 5742210075 DANGI MANISHABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47672 47672
403 Limkheda GJ-23-005-001-001/1965934
(Agara) 		1123005000NRG24250820230675120 26/08/2023 MANJIBEN BHIMSING 1123005WL037594 MANJIBEN BHIMSING 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210003 RAVAT MAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Limkheda GJ-23-005-001-001/8966164
(Agara) 		1123005000NRG24250820230675121 26/08/2023 KIRANSINH 1123005WL037594 KIRANSINH 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210166 Mr. KIRANSINH BALVANTSINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
405 Limkheda GJ-23-005-001-001/8966186
(Agara) 		1123005000NRG24250820230674998 26/08/2023 RAVAT AMINABEN KIRANSINH 1123005WL037587 RAVAT AMINABEN KIRANSINH 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742209905 MRS AMINABEN KIRANSINH RAVAT STATE BANK OF INDIA(508548)
406 Limkheda GJ-23-005-001-001/8975490
(Agara) 		1123005000NRG24250820230675033 26/08/2023 ASHMITABEN DIPASHIGBHAI 1123005WL037589 ASHMITABEN DIPASHIGBHAI 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742209978 MS SUREKHABEN NATUBHAI AMALIYAR STATE BANK OF INDIA(508548)
407 Limkheda GJ-23-005-001-001/8975625
(Agara) 		1123005000NRG24250820230675034 26/08/2023 cHAuHAN KOKiLA KAMLeSH 1123005WL037589 cHAuHAN KOKiLA KAMLeSH 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742209873 MRS KOKILABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
408 Limkheda GJ-23-005-001-001/8975769
(Agara) 		1123005000NRG24250820230675036 26/08/2023 SARDARBHAI BHAYJIBHAI 1123005WL037589 SARDARBHAI BHAYJIBHAI 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5742210215 CHAUHAN SARDARBHAI BHAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Limkheda GJ-23-005-001-001/8975775
(Agara) 		1123005000NRG24250820230675037 26/08/2023 VIPULBHAI 1123005WL037589 VIPULBHAI 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5742210072 MR RATHAVA VIPULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
410 Limkheda GJ-23-005-001-001/89819535
(Agara) 		1123005000NRG24250820230675040 26/08/2023 Chuhan Rajeshbhai Kamaleshbhai 1123005WL037589 Chuhan Rajeshbhai Kamaleshbhai 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742209949 CHAUHAN RAJESHBHAI KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Limkheda GJ-23-005-001-001/89819535
(Agara) 		1123005000NRG24250820230675041 26/08/2023 Yotiben 1123005WL037589 Yotiben 00415 SBIN0060323 1175 1175 Processed 19/09/2023 5742209948 YOTIBEN KAMLESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Limkheda GJ-23-005-001-001/89819664
(Agara) 		1123005000NRG24250820230675005 26/08/2023 Chauhan Jantaben M 1123005WL037587 Chauhan Jantaben M 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5742210281 MRS JANTABEN MANSINGH CHAUHAN STATE BANK OF INDIA(508548)
413 Limkheda GJ-23-005-001-001/89819664
(Agara) 		1123005000NRG24250820230675004 26/08/2023 Chauhan Mansingbhai C 1123005WL037587 Chauhan Mansingbhai C 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5742210274 Chauhan Mansinghbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
414 Limkheda GJ-23-005-001-001/89819666
(Agara) 		1123005000NRG24250820230675006 26/08/2023 Chauhan Shantokben 1123005WL037587 Chauhan Shantokben 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5742209940 MRS SANTOKBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-001-001/89819668
(Agara) 		1123005000NRG24260820230680866 26/08/2023 Chauhan Rakeshbhai H 1123005WL037981 Chauhan Rakeshbhai H 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5742210284 MR CHAUHANRAKESHBHAIHAMIRBHAI RAKESHBHAI STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-001-001/89819669
(Agara) 		1123005000NRG24260820230680867 26/08/2023 Chauhan Lilaben B 1123005WL037981 Chauhan Lilaben B 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5742209956 CHAUHAN LILABEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
417 Limkheda GJ-23-005-001-001/89819676
(Agara) 		1123005000NRG24250820230675123 26/08/2023 Premilaben 1123005WL037594 Premilaben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210132 MRS PREMILABEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
418 Limkheda GJ-23-005-001-001/89819695
(Agara) 		1123005000NRG24250820230675124 26/08/2023 SURESHBHAI 1123005WL037594 SURESHBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210133 MR RAVAT SURESHBHAI SARTANBHAI STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-001-001/89819699
(Agara) 		1123005000NRG24260820230680869 26/08/2023 Chauhan Saguben 1123005WL037981 Chauhan Saguben 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5742210280 MRS SAGUBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-001-001/89819842
(Agara) 		1123005000NRG24250820230675135 26/08/2023 Ravat Ratniben Balubhai 1123005WL037594 Ravat Ratniben Balubhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210005 MRS RATNIBEN BALUBHAI RAWAT STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-001-001/89819854
(Agara) 		1123005000NRG24250820230675007 26/08/2023 RAVAT ARAVINDBHAI 1123005WL037587 RAVAT ARAVINDBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210135 MR ARVINDBHAI NAVLABHAI BARIA STATE BANK OF INDIA(508548)
422 Limkheda GJ-23-005-001-001/89819855
(Agara) 		1123005000NRG24250820230675008 26/08/2023 RAVAT JAYSHARIBEN 1123005WL037587 RAVAT JAYSHARIBEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210134 MRS RAVAT JAYSHREEBEN NARESHBHAI STATE BANK OF INDIA(508548)
423 Limkheda GJ-23-005-003-001/88982131
(Ambava) 		1123005000NRG24250820230675283 26/08/2023 Tadvi Rasilaben Angubhai 1123005WL037601 Tadvi Rasilaben Angubhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210279 MRS RASILABEN ANGUBHAI TADAVI STATE BANK OF INDIA(508548)
424 Limkheda GJ-23-005-003-001/88982153
(Ambava) 		1123005000NRG24250820230675231 26/08/2023 TADVI ABHESING SHANUBHAI 1123005WL037599 TADVI ABHESING SHANUBHAI 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5742210266 TADVI ABHESING PUNJAB NATIONAL BANK(508568)
425 Limkheda GJ-23-005-003-001/88982153
(Ambava) 		1123005000NRG24250820230675232 26/08/2023 TADVI SAVITABEN 1123005WL037599 TADVI SAVITABEN 00415 SBIN0060323 1645 1645 Rejected 19/09/2023 5742210267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24250820230675233 26/08/2023 TADVI GANGABEN SHANUBHAI 1123005WL037599 TADVI GANGABEN SHANUBHAI 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5742210170 MS TADVI GANGABEN KAMIBHAI STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-003-001/88982154
(Ambava) 		1123005000NRG24250820230675234 26/08/2023 TADVI REKHABEN 1123005WL037599 TADVI REKHABEN 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5742210187 TADVI REKHABEN SHANU BANK OF BARODA(606985)
428 Limkheda GJ-23-005-003-001/88982159
(Ambava) 		1123005000NRG24250820230675203 26/08/2023 TADVI DINESBHAI BACHUBHAI 1123005WL037597 TADVI DINESBHAI BACHUBHAI 00415 SBIN0060323 1645 1645 Processed 19/09/2023 5742210002 MR TADVI DINESHBHAI STATE BANK OF INDIA(508548)
429 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG24250820230675208 26/08/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL037597 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 1410 1410 Processed 19/09/2023 5742210001 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-004-001/1952850
(Bar) 		1123005000NRG24250820230675451 26/08/2023 JASHIBEN 1123005WL037612 JASHIBEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742209941 Mudhel Jashiben FINO PAYMENTS BANK LTD(608001)
431 Limkheda GJ-23-005-004-001/1952859
(Bar) 		1123005000NRG24250820230675452 26/08/2023 MDHEL PRIYNKABEN AVALSINH 1123005WL037612 MDHEL PRIYNKABEN AVALSINH 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742209942 MR PRIYNKABEN AVALSINH MUDHEL STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-004-001/8964799
(Bar) 		1123005000NRG24250820230675406 26/08/2023 RESHAMBEN 1123005WL037610 RESHAMBEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210128 MISS RESHAMBEN CHANDUBHAI BHURIA STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-004-001/8974775
(Bar) 		1123005000NRG24250820230675407 26/08/2023 MAHESH 1123005WL037610 MAHESH 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210231 Bhuriya Maheshbhai FINO PAYMENTS BANK LTD(608001)
434 Limkheda GJ-23-005-004-001/8975435
(Bar) 		1123005000NRG24250820230675455 26/08/2023 LALITABEN MUKESHBHAI 1123005WL037612 LALITABEN MUKESHBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210233 MS LALITABEN MUKESHBHAI LAVARIYA STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-004-001/8981638
(Bar) 		1123005000NRG24250820230675460 26/08/2023 SURATIBEN 1123005WL037612 SURATIBEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742209921 MRS SURATIBEN JUVANSING MUDEL STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-004-001/8981652
(Bar) 		1123005000NRG24250820230675417 26/08/2023 SARDABEN 1123005WL037610 SARDABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210087 MS SHARDABEN ABHESING SANGADA STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-004-001/8981883
(Bar) 		1123005000NRG24250820230675442 26/08/2023 SANTABEN 1123005WL037611 SANTABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210275 MRS SHANTABEN MHESHBHAI BARIA STATE BANK OF INDIA(508548)
438 Limkheda GJ-23-005-004-001/8981894
(Bar) 		1123005000NRG24250820230675443 26/08/2023 SANIBEN 1123005WL037611 SANIBEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210082 MS SHANIBEN SARADARBHAI RAVAT STATE BANK OF INDIA(508548)
439 Limkheda GJ-23-005-004-001/8981895
(Bar) 		1123005000NRG24250820230675444 26/08/2023 RASIKABEN 1123005WL037611 RASIKABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210080 MRS RAVAT RASIKABEN VINODBHAI STATE BANK OF INDIA(508548)
440 Limkheda GJ-23-005-004-001/8981896
(Bar) 		1123005000NRG24250820230675445 26/08/2023 KAVITABEN 1123005WL037611 KAVITABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210079 MRS KAVITABEN GORDHANBHAI RAVAT STATE BANK OF INDIA(508548)
441 Limkheda GJ-23-005-004-001/8981922
(Bar) 		1123005000NRG24260820230681625 26/08/2023 AMITABEN 1123005WL038056 AMITABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210136 MS AMITABEN JASHVANTKUMAR MUDHEL STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-004-001/8981963
(Bar) 		1123005000NRG24260820230681627 26/08/2023 NANDABEN 1123005WL038056 NANDABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210081 MRS NANDABEN ARVINDBHAI MUDHEL STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-004-001/8982007
(Bar) 		1123005000NRG24260820230681629 26/08/2023 LAVARIYA MUKESHBHAI CHATRASINGBHAI 1123005WL038056 LAVARIYA MUKESHBHAI CHATRASINGBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5742210234 LAVARIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Limkheda GJ-23-005-004-001/8982029
(Bar) 		1123005000NRG24250820230675496 26/08/2023 Bhuriya Sumitraben Arvindbhai 1123005WL037613 Bhuriya Sumitraben Arvindbhai 00415 SBIN0060323 1530 1530 Processed 19/09/2023 5742209951 BHURIYASUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
445 Limkheda GJ-23-005-011-001/89662002
(Chilakota) 		1123005000NRG24250820230676350 26/08/2023 Mavi Ramilaben Ramanbhai 1123005WL037681 Mavi Ramilaben Ramanbhai 00415 SBIN0060323 1610 1610 Processed 19/09/2023 5742210064 MRS RAMILABEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
446 Limkheda GJ-23-005-011-001/896660776
(Chilakota) 		1123005000NRG24250820230676341 26/08/2023 Rajubhai Madiyabhai Minama 1123005WL037680 Rajubhai Madiyabhai Minama 00415 SBIN0060323 1610 1610 Rejected 19/09/2023 5742210285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Limkheda GJ-23-005-014-001/8981713
(Dantiya) 		1123005000NRG24250820230676852 26/08/2023 Damor Sanjaykumar 1123005WL037714 Damor Sanjaykumar 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5742210066 MR SANJAYKUMAR GOPALBHAI DAMOR STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-014-001/9881679
(Dantiya) 		1123005000NRG24250820230676810 26/08/2023 Maheshbhai Bipinbhai Bariya 1123005WL037711 Maheshbhai Bipinbhai Bariya 00415 SBIN0060323 1610 1610 Processed 19/09/2023 5742210131 MR MAHESHBHAI BIPINBHAI BARIA STATE BANK OF INDIA(508548)
449 Limkheda GJ-23-005-016-001/8969317
(Degawada) 		1123005000NRG24250820230676868 26/08/2023 PATEL BAKULBHAI MANABHAI 1123005WL037716 PATEL BAKULBHAI MANABHAI 00415 SBIN0060323 500 500 Processed 19/09/2023 5742209938 PATEL BAKULBHAI MNABHAI BARODA GUJARAT GRAMIN BANK(606995)
450 Limkheda GJ-23-005-023-001/8981783
(Goriya) 		1123005000NRG24250820230678047 26/08/2023 Muniya Hiteshbhai Mathurbhai 1123005WL037812 Muniya Hiteshbhai Mathurbhai 00415 SBIN0060323 500 500 Processed 19/09/2023 5742209998 MR MUNIYA HITESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
451 Limkheda GJ-23-005-023-001/8981783
(Goriya) 		1123005000NRG24250820230678048 26/08/2023 Muniya Ramilaben Hiteahbhai 1123005WL037812 Muniya Ramilaben Hiteahbhai 00415 SBIN0060323 1000 1000 Processed 19/09/2023 5742209999 MS MUNIYA RAMILABEN HITESHBHAI STATE BANK OF INDIA(508548)
452 Limkheda GJ-23-005-062-001/5365301245
(Palli) 		1123005000NRG24250820230675299 26/08/2023 bhuriya manjulaben punmchand 1123005WL037603 bhuriya manjulaben punmchand 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210120 MRS BHURIYA MANJULABEN STATE BANK OF INDIA(508548)
453 Limkheda GJ-23-005-062-001/5365301258
(Palli) 		1123005000NRG24250820230675336 26/08/2023 BARIA GANPATBHAI S 1123005WL037605 BARIA GANPATBHAI S 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210277 BARIA GANPATBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Limkheda GJ-23-005-062-001/5365301348
(Palli) 		1123005000NRG24250820230675307 26/08/2023 NARESH BHARAT 1123005WL037603 NARESH BHARAT 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742209958 Mr. NARESHBHAI BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
455 Limkheda GJ-23-005-062-001/5365301362
(Palli) 		1123005000NRG24250820230675344 26/08/2023 MAHESHBHAI PARVATBHAI 1123005WL037605 MAHESHBHAI PARVATBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742209957 BARIYA MAHESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Limkheda GJ-23-005-062-001/5365301363
(Palli) 		1123005000NRG24250820230675345 26/08/2023 PARVATBHAI MOTIBHAI 1123005WL037605 PARVATBHAI MOTIBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210278 MR PARVATBHAI MOTIBHAI BARIA STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-062-001/5365301414
(Palli) 		1123005000NRG24250820230675309 26/08/2023 Rajeshbhai 1123005WL037603 Rajeshbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742209944 MR RAJESHBHAIKANTIBHAIBHURIYA KANTIBHAI STATE BANK OF INDIA(508548)
458 Limkheda GJ-23-005-062-001/5365301497
(Palli) 		1123005000NRG24250820230675327 26/08/2023 Bariya Rekhaben Anilbhai 1123005WL037604 Bariya Rekhaben Anilbhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742209955 MRS REKHABEN ANILBHAI BARIYA STATE BANK OF INDIA(508548)
459 Limkheda GJ-23-005-062-001/5365301499
(Palli) 		1123005000NRG24250820230675328 26/08/2023 Bariya Zamkuben Babubhai 1123005WL037604 Bariya Zamkuben Babubhai 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210138 Mrs. ZAMKABEN BABUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 Limkheda GJ-23-005-062-001/8973527
(Palli) 		1123005000NRG24250820230675316 26/08/2023 AMITABEN 1123005WL037603 AMITABEN 00415 SBIN0060323 1500 1500 Processed 19/09/2023 5742209946 MRS BHABHOR AMITABEN STATE BANK OF INDIA(508548)
461 Limkheda GJ-23-005-062-001/8977379
(Palli) 		1123005000NRG24250820230675317 26/08/2023 SONAL 1123005WL037603 SONAL 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5742209945 MS BHURIYA SONALBEN STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-062-001/8977585
(Palli) 		1123005000NRG24250820230675334 26/08/2023 BARIA CHHAGANBHAI C 1123005WL037604 BARIA CHHAGANBHAI C 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742209954 MR CHHAGANBHAI CHHATRSINGBHAI BARIYA STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-083-001/8979208
(Vislanga) 		1123005000NRG24250820230677938 26/08/2023 Damor Sangitaben 1123005WL037805 Damor Sangitaben 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5742210232 SANGITABEN NEVABHAI BANK OF BARODA(606985)
464 Limkheda GJ-23-005-083-002/8978852
(Vislanga) 		1123005000NRG24260820230680579 26/08/2023 SANi MATHuR 1123005WL037958 SANi MATHuR 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5742209976 SHANIBEN MATHURBHAI BANK OF BARODA(606985)
SubTotal 99019 99019
465 Limkheda GJ-23-005-004-001/8982037
(Bar) 		1123005000NRG24250820230675447 26/08/2023 Baria Arvindbhai Bodabhai 1123005WL037611 Baria Arvindbhai Bodabhai 00415 SBIN0060448 1785 1785 Processed 19/09/2023 5742209865 ARVINDBHAI BODABHAI BARIYA BANK OF INDIA(508505)
SubTotal 1785 1785
466 Limkheda GJ-23-005-009-001/89786361
(Chaidiya) 		1123005000NRG24260820230680922 26/08/2023 Mavi Kampaben Ramesbhai 1123005WL037985 Mavi Kampaben Ramesbhai 00462 UCBA0000281 1750 1750 Processed 19/09/2023 5742209838 MRS KAMPABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 1750 1750
467 Limkheda GJ-23-005-014-001/8981717
(Dantiya) 		1123005000NRG24250820230676855 26/08/2023 Damor Sureshbhai 1123005WL037714 Damor Sureshbhai 00554 KKBK0000843 1785 1785 Rejected 19/09/2023 5742210217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1785 1785
468 Limkheda GJ-23-005-001-001/8975677
(Agara) 		1123005000NRG24250820230674192 26/08/2023 CHAUHAN PANKAJBHAI SOMABHAI 1123005WL037522 CHAUHAN PANKAJBHAI SOMABHAI 00688 FINO0001001 1645 1645 Processed 19/09/2023 5742209872 Chauhan Pankajbhai Somabhai FINO PAYMENTS BANK LTD(608001)
469 Limkheda GJ-23-005-001-001/8975767
(Agara) 		1123005000NRG24250820230674194 26/08/2023 ASMITABEN 1123005WL037522 ASMITABEN 00688 FINO0001001 1645 1645 Processed 19/09/2023 5742209869 Chauhan Asmitaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
470 Limkheda GJ-23-005-001-001/89819999
(Agara) 		1123005000NRG24250820230675052 26/08/2023 Baria Prakashbhai Vikarambhai 1123005WL037589 Baria Prakashbhai Vikarambhai 00688 FINO0001001 1645 1645 Processed 19/09/2023 5742209871 Baria Prakashbhai Vikrambhai FINO PAYMENTS BANK LTD(608001)
471 Limkheda GJ-23-005-004-001/8975439
(Bar) 		1123005000NRG24250820230675456 26/08/2023 mudel santokben 1123005WL037612 mudel santokben 00688 FINO0001001 1785 1785 Processed 19/09/2023 5742209885 Mudel Santokben FINO PAYMENTS BANK LTD(608001)
472 Limkheda GJ-23-005-004-001/8981657
(Bar) 		1123005000NRG24250820230675437 26/08/2023 Mudel Amarsing Chimanbhai 1123005WL037611 Mudel Amarsing Chimanbhai 00688 FINO0001001 1785 1785 Processed 19/09/2023 5742209874 Mudhel Amarsing FINO PAYMENTS BANK LTD(608001)
473 Limkheda GJ-23-005-004-001/8982056
(Bar) 		1123005000NRG24250820230675449 26/08/2023 Mudel Mukeshbhai Chimanbhai 1123005WL037611 Mudel Mukeshbhai Chimanbhai 00688 FINO0001001 1785 1785 Processed 19/09/2023 5742209878 Mudhel Mukeshbhai FINO PAYMENTS BANK LTD(608001)
474 Limkheda GJ-23-005-083-001/8979018
(Vislanga) 		1123005000NRG24250820230677906 26/08/2023 Bhuha Tinaben 1123005WL037804 Bhuha Tinaben 00688 FINO0001001 1750 1750 Processed 19/09/2023 5742209886 Bhuha Tinaben FINO PAYMENTS BANK LTD(608001)
475 Limkheda GJ-23-005-083-001/8979071
(Vislanga) 		1123005000NRG24250820230677909 26/08/2023 Bhuha Kabanbhai 1123005WL037804 Bhuha Kabanbhai 00688 FINO0001001 1750 1750 Processed 19/09/2023 5742209887 Bhuha Kabanbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
476 Limkheda GJ-23-005-083-001/8979159
(Vislanga) 		1123005000NRG24250820230677913 26/08/2023 Damor Kamleshbhai 1123005WL037804 Damor Kamleshbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742209889 Damor Kamleshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
477 Limkheda GJ-23-005-083-001/8979195
(Vislanga) 		1123005000NRG24250820230677960 26/08/2023 BARIYA ISHABEN 1123005WL037806 BARIYA ISHABEN 00688 FINO0001001 1750 1750 Rejected 19/09/2023 5742209866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Limkheda GJ-23-005-083-001/8979198
(Vislanga) 		1123005000NRG24250820230677914 26/08/2023 Damor Shushipaben 1123005WL037804 Damor Shushipaben 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742209890 Damor Shushilaben FINO PAYMENTS BANK LTD(608001)
479 Limkheda GJ-23-005-083-001/8979199
(Vislanga) 		1123005000NRG24250820230677915 26/08/2023 Damor Sharmilaben 1123005WL037804 Damor Sharmilaben 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742209888 Damor Sharmilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
480 Limkheda GJ-23-005-083-002/8979225
(Vislanga) 		1123005000NRG24260820230682829 26/08/2023 MAVI SARTANBHAI GOPIBHAI 1123005WL038188 MAVI SARTANBHAI GOPIBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742209868 Mavi Sartanbhai Gopibhai FINO PAYMENTS BANK LTD(608001)
481 Limkheda GJ-23-005-083-002/89792633
(Vislanga) 		1123005000NRG24260820230680590 26/08/2023 Jokhaniben malsingbhai Parmar 1123005WL037958 Jokhaniben malsingbhai Parmar 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742209892 Jokhniben Malsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
482 Limkheda GJ-23-005-083-002/89792633
(Vislanga) 		1123005000NRG24260820230680589 26/08/2023 Parmar Malsingbhai Vestabhai 1123005WL037958 Parmar Malsingbhai Vestabhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742209891 Parmar Malsingbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
483 Limkheda GJ-23-005-083-002/89792634
(Vislanga) 		1123005000NRG24260820230680591 26/08/2023 Parmar Kalubhai Vestabhai 1123005WL037958 Parmar Kalubhai Vestabhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742209894 Parmar Kalubhai FINO PAYMENTS BANK LTD(608001)
484 Limkheda GJ-23-005-083-002/89792634
(Vislanga) 		1123005000NRG24260820230680592 26/08/2023 Parmar Kampaben Kaliyabhai 1123005WL037958 Parmar Kampaben Kaliyabhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742209893 Parmar Kampaben FINO PAYMENTS BANK LTD(608001)
SubTotal 29876 29876
485 Limkheda GJ-23-005-001-001/1965842
(Agara) 		1123005000NRG24250820230675119 26/08/2023 ASMITABEN B 1123005WL037594 ASMITABEN B 00688 FINO0001165 1750 1750 Processed 19/09/2023 5742209867 RAVAT ASMITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-005-001-001/8975561
(Mahunala) 		1123005000NRG24250820230674190 26/08/2023 JASVANTBHAI 1123005WL037522 JASVANTBHAI 00688 FINO0001165 1645 1645 Rejected 19/09/2023 5742209870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Limkheda GJ-23-005-004-001/8981951
(Bar) 		1123005000NRG24250820230675494 26/08/2023 MANDOR SANU SABUR 1123005WL037613 MANDOR SANU SABUR 00688 FINO0001165 1530 1530 Processed 19/09/2023 5742209879 Mandod Shnubhai FINO PAYMENTS BANK LTD(608001)
488 Limkheda GJ-23-005-011-001/896620595
(Chilakota) 		1123005000NRG24250820230676365 26/08/2023 Mavi Kanakkumar Madhubhai 1123005WL037681 Mavi Kanakkumar Madhubhai 00688 FINO0001165 1380 1380 Processed 19/09/2023 5742209877 Mavi Kanakkumar Madhubhai FINO PAYMENTS BANK LTD(608001)
489 Limkheda GJ-23-005-011-001/896620682
(Chilakota) 		1123005000NRG24250820230676329 26/08/2023 Bhuriya Rakeshbhai Mansingbhai 1123005WL037680 Bhuriya Rakeshbhai Mansingbhai 00688 FINO0001165 1680 1680 Processed 19/09/2023 5742209875 Rakeshbhai Mansingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
490 Limkheda GJ-23-005-011-001/896620758
(Chilakota) 		1123005000NRG24250820230676330 26/08/2023 Somabhai Rasulbhai Rathod 1123005WL037680 Somabhai Rasulbhai Rathod 00688 FINO0001165 1680 1680 Processed 19/09/2023 5742209876 Somabhai Rasulbhai Rathod FINO PAYMENTS BANK LTD(608001)
491 Limkheda GJ-23-005-084-001/8967986
(Zerjitgadh) 		1123005000NRG24260820230680735 26/08/2023 MAHESHBHAI KALUBHAI 1123005WL037969 MAHESHBHAI KALUBHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5742209882 Ninama Maheshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
492 Limkheda GJ-23-005-084-001/8967986
(Zerjitgadh) 		1123005000NRG24260820230680736 26/08/2023 SABURIBEN MAHESHBHAI 1123005WL037969 SABURIBEN MAHESHBHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5742209884 Ninama Saburiben Maheshbhai FINO PAYMENTS BANK LTD(608001)
493 Limkheda GJ-23-005-084-001/8968006
(Zerjitgadh) 		1123005000NRG24260820230680773 26/08/2023 AJAYBHAI HAVLABHAI 1123005WL037970 AJAYBHAI HAVLABHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5742209883 Ninama Ajaybhai Havlabhai FINO PAYMENTS BANK LTD(608001)
494 Limkheda GJ-23-005-084-001/8968152-A
(Zerjitgadh) 		1123005000NRG24260820230680751 26/08/2023 SANDESHBHAI DINESHBHAI 1123005WL037969 SANDESHBHAI DINESHBHAI 00688 FINO0001165 1500 1500 Processed 19/09/2023 5742209880 Sandeshbhai Dineshbhai Nisarta FINO PAYMENTS BANK LTD(608001)
495 Limkheda GJ-23-005-084-001/8968154-A
(Zerjitgadh) 		1123005000NRG24260820230680752 26/08/2023 RESAMBEN VIKRAMBHAI 1123005WL037969 RESAMBEN VIKRAMBHAI 00688 FINO0001165 1250 1250 Processed 19/09/2023 5742209881 Ninama Reshamben Vikrambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17665 17665
496 Limkheda GJ-23-005-001-001/89819356
(Agara) 		1123005000NRG24250820230675122 26/08/2023 KAMPABEN 1123005WL037594 KAMPABEN 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210103 MRS KAMPABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
497 Limkheda GJ-23-005-004-001/8981526
(Bar) 		1123005000NRG24250820230675412 26/08/2023 SANTUBEN 1123005WL037610 SANTUBEN 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5742210058 BHURIA SANTUBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Limkheda GJ-23-005-004-001/8981555
(Bar) 		1123005000NRG24250820230675414 26/08/2023 ganeshbhai 1123005WL037610 ganeshbhai 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5742210102 BHURIYA GANESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Limkheda GJ-23-005-009-001/89786786
(Chaidiya) 		1123005000NRG24260820230680893 26/08/2023 KOKILABEN 1123005WL037983 KOKILABEN 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5742210108 BILVAL KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
500 Limkheda GJ-23-005-009-001/89786786
(Chaidiya) 		1123005000NRG24260820230680892 26/08/2023 VIJAYBHAI 1123005WL037983 VIJAYBHAI 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5742210109 MAVI VIJAYBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Limkheda GJ-23-005-009-001/89786823
(Chaidiya) 		1123005000NRG24260820230680898 26/08/2023 VINESHBHAI 1123005WL037983 VINESHBHAI 00691 IPOS0000001 1645 1645 Processed 19/09/2023 5742210110 MAVI VINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Limkheda GJ-23-005-014-001/8981557
(Dantiya) 		1123005000NRG24250820230676790 26/08/2023 ROHITBHAI 1123005WL037711 ROHITBHAI 00691 IPOS0000001 660 660 Processed 19/09/2023 5742210063 DAMOR ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 Limkheda GJ-23-005-014-001/8981715
(Dantiya) 		1123005000NRG24250820230676854 26/08/2023 Damor Govindbhai 1123005WL037714 Damor Govindbhai 00691 IPOS0000001 1785 1785 Rejected 19/09/2023 5742210140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Limkheda GJ-23-005-014-001/9881474-B
(Dantiya) 		1123005000NRG24250820230676799 26/08/2023 Chauhan Naynaben 1123005WL037711 Chauhan Naynaben 00691 IPOS0000001 1610 1610 Processed 19/09/2023 5742210114 CHAUHAN NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Limkheda GJ-23-005-016-001/8973704
(Degawada) 		1123005000NRG24250820230676873 26/08/2023 RAMILABEN 1123005WL037716 RAMILABEN 00691 IPOS0000001 500 500 Processed 19/09/2023 5742210202 PATEL RAMILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Limkheda GJ-23-005-016-001/8980949
(Degawada) 		1123005000NRG24250820230676882 26/08/2023 KASMABEN GANPATBHAI 1123005WL037716 KASMABEN GANPATBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5742210111 PATEL KASAMBEN GANPA BANK OF BARODA(606985)
507 Limkheda GJ-23-005-016-001/8980968
(Degawada) 		1123005000NRG24250820230676885 26/08/2023 DHARMISTHABEN BHARATBHAI 1123005WL037716 DHARMISTHABEN BHARATBHAI 00691 IPOS0000001 500 500 Processed 19/09/2023 5742210113 Mrs. DHARAMISTHABEN BHARATSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
508 Limkheda GJ-23-005-016-001/8980968
(Degawada) 		1123005000NRG24250820230676884 26/08/2023 PATEL BHARATBHAI MATHURBHAI 1123005WL037716 PATEL BHARATBHAI MATHURBHAI 00691 IPOS0000001 250 250 Processed 19/09/2023 5742210112 MR MATHURBHAI BIJALBHAI KOLI STATE BANK OF INDIA(508548)
509 Limkheda GJ-23-005-023-001/8978480
(Goriya) 		1123005000NRG24250820230678110 26/08/2023 BILWAL SUSHILABEN BHARATBHAI 1123005WL037814 BILWAL SUSHILABEN BHARATBHAI 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5742210091 SUSHILABEN BHARATBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
510 Limkheda GJ-23-005-023-001/8978547
(Goriya) 		1123005000NRG24250820230678114 26/08/2023 kampaben mohan 1123005WL037814 kampaben mohan 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5742210092 BILVAL KAMPABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Limkheda GJ-23-005-023-001/8978549
(Goriya) 		1123005000NRG24250820230678115 26/08/2023 umesh khuman 1123005WL037814 umesh khuman 00691 IPOS0000001 1320 1320 Processed 19/09/2023 5742210104 BILVAL UMESHBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Limkheda GJ-23-005-062-001/5365301456
(Palli) 		1123005000NRG24250820230675310 26/08/2023 Parmar Rakeshbhai Sardarbhai 1123005WL037603 Parmar Rakeshbhai Sardarbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210107 MR RAKESHKUMAR SARDARBHAI PARMAR STATE BANK OF INDIA(508548)
513 Limkheda GJ-23-005-062-001/5365301456
(Palli) 		1123005000NRG24250820230675311 26/08/2023 Parmar Sonaben Rakeshbhai 1123005WL037603 Parmar Sonaben Rakeshbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210106 PARMAR SONABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Limkheda GJ-23-005-062-001/8977870
(Palli) 		1123005000NRG24250820230675355 26/08/2023 CHAMPABEN R 1123005WL037606 CHAMPABEN R 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5742210093 DAMOR CHAMPABEN RAMANBHAI ICICI BANK LTD(508534)
515 Limkheda GJ-23-005-084-001/1945122
(Zerjitgadh) 		1123005000NRG24260820230680755 26/08/2023 MUKESHBHAI b 1123005WL037970 MUKESHBHAI b 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210206 DAMOR MUKESHBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Limkheda GJ-23-005-084-001/8967686
(Zerjitgadh) 		1123005000NRG24260820230680671 26/08/2023 BHURIAYA SHANTABEN MAHESHBHAI 1123005WL037967 BHURIAYA SHANTABEN MAHESHBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742210098 SHANTABEN MAHESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
517 Limkheda GJ-23-005-084-001/8967686
(Zerjitgadh) 		1123005000NRG24260820230680672 26/08/2023 bhuriya maeshbhai titabhai 1123005WL037967 bhuriya maeshbhai titabhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742210096 MAHESHBHAI TITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
518 Limkheda GJ-23-005-084-001/8967980
(Zerjitgadh) 		1123005000NRG24260820230680772 26/08/2023 MONIKABEN SANUBHAI 1123005WL037970 MONIKABEN SANUBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210060 BILVAL MONIKABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Limkheda GJ-23-005-084-001/8968059
(Zerjitgadh) 		1123005000NRG24260820230680774 26/08/2023 bilval bharatbhai malabai 1123005WL037970 bilval bharatbhai malabai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210097 BILWAL BHARATBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Limkheda GJ-23-005-084-001/8968107
(Zerjitgadh) 		1123005000NRG24260820230680684 26/08/2023 MUNIYA KAMLABEN SEVABHAI 1123005WL037967 MUNIYA KAMLABEN SEVABHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742210099 Muniya Kavitaben Sevabhai FINO PAYMENTS BANK LTD(608001)
521 Limkheda GJ-23-005-084-001/8968107
(Zerjitgadh) 		1123005000NRG24260820230680683 26/08/2023 MUNIYA SEVABHAI KALUBHAI 1123005WL037967 MUNIYA SEVABHAI KALUBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742210100 MR SEVLABHAI KALIYABHAI MUNIYA STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-084-001/8968108
(Zerjitgadh) 		1123005000NRG24260820230680685 26/08/2023 muniya rameshhbhai dalshukhbhai 1123005WL037967 muniya rameshhbhai dalshukhbhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5742210059 MUNIYA RAMESHBHAI DALSHUKBHAI BARODA GUJARAT GRAMIN BANK(606995)
523 Limkheda GJ-23-005-084-001/8968130
(Zerjitgadh) 		1123005000NRG24260820230680742 26/08/2023 parmar ramilaben saburbhai 1123005WL037969 parmar ramilaben saburbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210061 PARMAR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
524 Limkheda GJ-23-005-084-001/8968131
(Zerjitgadh) 		1123005000NRG24260820230680744 26/08/2023 KATARA RAVINDRABHAI DALABHAI 1123005WL037969 KATARA RAVINDRABHAI DALABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210101 MR RAVINDRABHAI DALABHAI KATARA STATE BANK OF INDIA(508548)
525 Limkheda GJ-23-005-084-001/8968131
(Zerjitgadh) 		1123005000NRG24260820230680743 26/08/2023 KATARA SANDIPBHAI DALABHAI 1123005WL037969 KATARA SANDIPBHAI DALABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210095 SANDIPBHAI DALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Limkheda GJ-23-005-084-001/8968143
(Zerjitgadh) 		1123005000NRG24260820230680748 26/08/2023 bhabhor dilipbhai rameshbhai 1123005WL037969 bhabhor dilipbhai rameshbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210105 MR DILIPBHAI RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
527 Limkheda GJ-23-005-084-001/8968143
(Zerjitgadh) 		1123005000NRG24260820230680749 26/08/2023 bhabhor santiben dilipbhai 1123005WL037969 bhabhor santiben dilipbhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210090 SANTIBENDILIPBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
528 Limkheda GJ-23-005-086-001/64320454
(ZAROLA (DU)) 		1123005000NRG24260820230680646 26/08/2023 DANGI RAYASINGBHAI GAJIYABHAI 1123005WL037966 DANGI RAYASINGBHAI GAJIYABHAI 00691 IPOS0000001 1050 1050 Processed 19/09/2023 5742210094 DANGI RAYSINGBHAI GAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Limkheda GJ-23-005-086-001/64320482
(ZAROLA (DU)) 		1123005000NRG24260820230680660 26/08/2023 DANGI KAMPABEN MANGABHAI 1123005WL037966 DANGI KAMPABEN MANGABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5742210062 DANGI KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48820 48820
Total 830797 830797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1690
2 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0CHADAH CHANDWADA 14400
3 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1750
4 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 20640
5 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 1750
6 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0LIMKHE limkheda 7168
7 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 239385
8 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
9 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0RUVABA RUVABARI 14890
10 Limkheda GJ1123005_260823APB_FTO_125342 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 5334
11 Limkheda GJ1123005_260823APB_FTO_125342 Bank of India BKID0002918 LIMKHEDA 11050
12 Limkheda GJ1123005_260823APB_FTO_125342 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3828
13 Limkheda GJ1123005_260823APB_FTO_125342 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3570
14 Limkheda GJ1123005_260823APB_FTO_125342 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 24976
15 Limkheda GJ1123005_260823APB_FTO_125342 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 164925
16 Limkheda GJ1123005_260823APB_FTO_125342 Canara Bank CNRB0003424 DEHGAM 1750
17 Limkheda GJ1123005_260823APB_FTO_125342 Central Bank Of India CBIN0281647 JASWADA 25900
18 Limkheda GJ1123005_260823APB_FTO_125342 ICICI BANK ICIC0000538 ICICI BANK 20630
19 Limkheda GJ1123005_260823APB_FTO_125342 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12645
20 Limkheda GJ1123005_260823APB_FTO_125342 ICICI BANK ICIC0000538 ICICI DAHOD 4352
21 Limkheda GJ1123005_260823APB_FTO_125342 State Bank of India SBIN0010992 LIMKHEDA 46422
22 Limkheda GJ1123005_260823APB_FTO_125342 State Bank of India SBIN0010992 SBI limkeda 1250
23 Limkheda GJ1123005_260823APB_FTO_125342 State Bank of India SBIN0060323 PALLI GODHARA 99019
24 Limkheda GJ1123005_260823APB_FTO_125342 State Bank of India SBIN0060448 ABHILASHA CHOKDI, VADODARA 1785
25 Limkheda GJ1123005_260823APB_FTO_125342 UCO Bank UCBA0000281 GORWA 1750
26 Limkheda GJ1123005_260823APB_FTO_125342 Kotak Mahindra Bank Ltd. KKBK0000843 VADODARA - TARSHALI 1785
27 Limkheda GJ1123005_260823APB_FTO_125342 Fino Payments Bank Ltd FINO0001001 CHANGODAR 29876
28 Limkheda GJ1123005_260823APB_FTO_125342 Fino Payments Bank Ltd FINO0001165 NAROL 17665
29 Limkheda GJ1123005_260823APB_FTO_125342 India Post Payments Bank IPOS0000001 DAHOD 48820

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