Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:29 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_141023APB_FTO_154950
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-23-005-068-001/897714192
(Pipli) 		1123005000NRG24141020230901624 14/10/2023 YATIN 1123005WL057962 YATIN 00032 UTIB0000367 1645 1645 Processed 03/11/2023 6990902191 CHAUHAN YATINAKUMAR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
2 Limkheda GJ-23-005-003-001/88981788
(Ambava) 		1123005000NRG24141020230900197 14/10/2023 TADVI MANILAL JOKHNABHAI 1123005WL057875 TADVI MANILAL JOKHNABHAI 00032 UTIB0001431 1410 1410 Processed 03/11/2023 6990902194 Dhanka Manilal Chiman FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-037-001/8976279
(Kunlli) 		1123005000NRG24141020230900982 14/10/2023 Chauhan Kamleshbhai B 1123005WL057922 Chauhan Kamleshbhai B 00032 UTIB0001431 1050 1050 Processed 03/11/2023 6990902199 CHAUHAN KAMLESHBHAI BALVNTSINH AXIS BANK(607153)
SubTotal 2460 2460
4 Singvad GJ-23-005-007-002/8978341
(Bhilpaniya) 		1123005000NRG24141020230901271 14/10/2023 patel hardikkumar arjunsinh 1123005WL057939 patel hardikkumar arjunsinh 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6990902233 Mr. HARDIKKUMAR ARJUNSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Singvad GJ-23-005-007-002/89811906
(Bhilpaniya) 		1123005000NRG24141020230901325 14/10/2023 patel maheshbhai vajeshingbhai 1123005WL057941 patel maheshbhai vajeshingbhai 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6990902234 MAHESHBHAI VAJESINH BANK OF BARODA(606985)
SubTotal 3250 3250
6 Singvad GJ-23-005-007-002/8972502
(Bhilpaniya) 		1123005000NRG24141020230901290 14/10/2023 INDIRABEN MUKESHBHAI 1123005WL057940 INDIRABEN MUKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902426 DAYARA INDIRABEN MUK BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-002/8972570-B
(Bhilpaniya) 		1123005000NRG24141020230901291 14/10/2023 CHAUHAN PRATAPBHAI NANABHAI 1123005WL057940 CHAUHAN PRATAPBHAI NANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902440 Mr. PRATAPBHAI NANABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-007-002/8972736
(Bhilpaniya) 		1123005000NRG24141020230901317 14/10/2023 LIMSINGHBAI 1123005WL057941 LIMSINGHBAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990902288 BHIMSING RUPSING BAR BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-002/8972736
(Bhilpaniya) 		1123005000NRG24141020230901318 14/10/2023 MADUBEN 1123005WL057941 MADUBEN 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990902236 MADHUBEN BHIMSINGBHA BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-002/8972769
(Bhilpaniya) 		1123005000NRG24141020230901266 14/10/2023 baria asmitaben shaileshbhai 1123005WL057939 baria asmitaben shaileshbhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902475 ASMITABEN SHAILESHBH BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-002/8972769
(Bhilpaniya) 		1123005000NRG24141020230901265 14/10/2023 VAJABHAI 1123005WL057939 VAJABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902287 Mr. VAJESINGBHAI NARSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
12 Singvad GJ-23-005-007-002/8972833
(Bhilpaniya) 		1123005000NRG24141020230901298 14/10/2023 tadvi ramilaben valsingbhai 1123005WL057940 tadvi ramilaben valsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902314 RAMILABEN VALSINGBHA BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-002/8978161
(Bhilpaniya) 		1123005000NRG24141020230901299 14/10/2023 baria chandrikaben shantilal 1123005WL057940 baria chandrikaben shantilal 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902443 BARIA CHANDRIKABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-007-002/8978180
(Bhilpaniya) 		1123005000NRG24141020230901300 14/10/2023 SANABHAI 1123005WL057940 SANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902444 LUHAR SHANABHAI JESI BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-002/8978181
(Bhilpaniya) 		1123005000NRG24141020230901245 14/10/2023 JENTABEN 1123005WL057938 JENTABEN 00045 BARB0DUDPAN 1750 1750 Rejected 03/11/2023 6990902461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Singvad GJ-23-005-007-002/8978181
(Bhilpaniya) 		1123005000NRG24141020230901246 14/10/2023 patel naravatbhai babubhai 1123005WL057938 patel naravatbhai babubhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902154 PATEL NARAVATBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
17 Singvad GJ-23-005-007-002/8978185
(Bhilpaniya) 		1123005000NRG24141020230901267 14/10/2023 natvarshi himat patel 1123005WL057939 natvarshi himat patel 00045 BARB0DUDPAN 1500 1500 Processed 04/11/2023 6990902289 NATVARSINH HIMATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-007-002/8978185
(Bhilpaniya) 		1123005000NRG24141020230901268 14/10/2023 patel prabhaben natvarsinh 1123005WL057939 patel prabhaben natvarsinh 00045 BARB0DUDPAN 1500 1500 Rejected 03/11/2023 6990902342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Singvad GJ-23-005-007-002/8978191
(Bhilpaniya) 		1123005000NRG24141020230901247 14/10/2023 PATEL ABHESHINGBHAI BIJALBHAI 1123005WL057938 PATEL ABHESHINGBHAI BIJALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902240 ABHESINGBHAI BIJALBH BANK OF BARODA(606985)
20 Singvad GJ-23-005-007-002/8978195
(Bhilpaniya) 		1123005000NRG24141020230901269 14/10/2023 patel vinaykumar hiteshbhai 1123005WL057939 patel vinaykumar hiteshbhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902346 PATEL VINAYKUMAR HIT BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-002/8978330
(Bhilpaniya) 		1123005000NRG24141020230901248 14/10/2023 PATEL RAJESHBHAI AMARSINGBHAI 1123005WL057938 PATEL RAJESHBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902441 RAJESHBHAII AMARSINH BANK OF BARODA(606985)
22 Singvad GJ-23-005-007-002/8978336
(Bhilpaniya) 		1123005000NRG24141020230901249 14/10/2023 chuhan bhopatbhai budhiyabhai 1123005WL057938 chuhan bhopatbhai budhiyabhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902299 Mr. BHOPATBHAI BUDHIYABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Singvad GJ-23-005-007-002/8978456
(Bhilpaniya) 		1123005000NRG24141020230901239 14/10/2023 TADVI KALPESHBHAI ZINABHAI 1123005WL057937 TADVI KALPESHBHAI ZINABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902334 KALPESHBHAI ZINABHAI ICICI BANK LTD(508534)
24 Singvad GJ-23-005-007-002/8978484
(Bhilpaniya) 		1123005000NRG24141020230901250 14/10/2023 CHAUHAN GIRISHBHAI PARVATBHAI 1123005WL057938 CHAUHAN GIRISHBHAI PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902313 GIRISHBHAI PRATBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-007-002/8978489
(Bhilpaniya) 		1123005000NRG24141020230901320 14/10/2023 BARIA JAYSHRIBEN FULSINGBHAI 1123005WL057941 BARIA JAYSHRIBEN FULSINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990902160 JAYSHRIBEN FULSINGBH BANK OF BARODA(606985)
26 Singvad GJ-23-005-007-002/8978489
(Bhilpaniya) 		1123005000NRG24141020230901321 14/10/2023 BARIA SANJAYBHAI FULSINGBHAI 1123005WL057941 BARIA SANJAYBHAI FULSINGBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990902344 SANJAYKUMAR FULSINGB BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-002/8978494
(Bhilpaniya) 		1123005000NRG24141020230901251 14/10/2023 PATEL VIPULBHAI SORMABHAI 1123005WL057938 PATEL VIPULBHAI SORMABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902241 VIPULKUMAR SORAMABHA BANK OF BARODA(606985)
28 Singvad GJ-23-005-007-002/89811663
(Bhilpaniya) 		1123005000NRG24141020230901322 14/10/2023 BARIA JUVANSHIH SABURBHAI 1123005WL057941 BARIA JUVANSHIH SABURBHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990902295 JUVANSINH SABURBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-002/89811724
(Bhilpaniya) 		1123005000NRG24141020230901307 14/10/2023 TADAVI RAMESH BHAI 1123005WL057940 TADAVI RAMESH BHAI 00045 BARB0DUDPAN 1610 1610 Processed 03/11/2023 6990902296 TADAVI RAMESHBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Singvad GJ-23-005-007-002/89811752
(Bhilpaniya) 		1123005000NRG24141020230901254 14/10/2023 PATEL VAJESHIG BHAI CHIMAN BHAI 1123005WL057938 PATEL VAJESHIG BHAI CHIMAN BHAI 00045 BARB0DUDPAN 1750 1750 Rejected 03/11/2023 6990902459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-007-002/89811773
(Bhilpaniya) 		1123005000NRG24141020230901261 14/10/2023 PATEL SHANTABEN ABHESHIG BHAI 1123005WL057938 PATEL SHANTABEN ABHESHIG BHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902239 SHANUBHAI CHANDUBHAI BANK OF BARODA(606985)
32 Singvad GJ-23-005-007-002/89811856
(Bhilpaniya) 		1123005000NRG24141020230901275 14/10/2023 BARIA ASMITABEN MANOJBHAI 1123005WL057939 BARIA ASMITABEN MANOJBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902345 BARIA ASMITABEN MANO BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-002/89811856
(Bhilpaniya) 		1123005000NRG24141020230901274 14/10/2023 BARIA MANOJBHAI RAMANBHAI 1123005WL057939 BARIA MANOJBHAI RAMANBHAI 00045 BARB0DUDPAN 1500 1500 Rejected 03/11/2023 6990902343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Singvad GJ-23-005-007-002/89811870
(Bhilpaniya) 		1123005000NRG24141020230901264 14/10/2023 chauhan jayeshkumar jauvansingbhai 1123005WL057938 chauhan jayeshkumar jauvansingbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902155 Chauhan Jayeshkumar Juvansingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
35 Singvad GJ-23-005-007-002/89811875
(Bhilpaniya) 		1123005000NRG24141020230901323 14/10/2023 DHARMENDRABHAI HIRABHAI 1123005WL057941 DHARMENDRABHAI HIRABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902460 DHARMENDRAKUMAR HIRA BANK OF BARODA(606985)
36 Singvad GJ-23-005-007-002/89811876
(Bhilpaniya) 		1123005000NRG24141020230901324 14/10/2023 SARTANBHAI PARVATBHAI BARIA 1123005WL057941 SARTANBHAI PARVATBHAI BARIA 00045 BARB0DUDPAN 1750 1750 Rejected 03/11/2023 6990902235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24141020230901326 14/10/2023 BUDHALIBEN RAMESHBHAI 1123005WL057941 BUDHALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902294 Mrs. BUDHLIBEN RAMESHBHAI DAYARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Singvad GJ-23-005-007-002/8981543
(Bhilpaniya) 		1123005000NRG24141020230901327 14/10/2023 dayra dharmeshbhai rameshbhai 1123005WL057941 dayra dharmeshbhai rameshbhai 00045 BARB0DUDPAN 1750 1750 Rejected 03/11/2023 6990902338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-007-002/8981607
(Bhilpaniya) 		1123005000NRG24141020230901330 14/10/2023 baria rajeshbhai navalsingbhai 1123005WL057941 baria rajeshbhai navalsingbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902339 BARIA RAJESHBHAI NAV BANK OF BARODA(606985)
40 Singvad GJ-23-005-007-002/8981608
(Bhilpaniya) 		1123005000NRG24141020230901331 14/10/2023 baria paulkumar sartanbhai 1123005WL057941 baria paulkumar sartanbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902442 PAULKUMAR SARATANBHA BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-002/8981617
(Bhilpaniya) 		1123005000NRG24141020230901332 14/10/2023 BARIA SANABHAI RAMSINGBHAI 1123005WL057941 BARIA SANABHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902439 SHANABHAI RAMSINGBH BANK OF BARODA(606985)
42 Singvad GJ-23-005-007-002/8981618
(Bhilpaniya) 		1123005000NRG24141020230901333 14/10/2023 BARIA RAMILABEN NARVATBHAI 1123005WL057941 BARIA RAMILABEN NARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902312 RAMILABEN NARVATBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-002/8981620
(Bhilpaniya) 		1123005000NRG24141020230901334 14/10/2023 baria artiben kantibhai 1123005WL057941 baria artiben kantibhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902373 ARATIBEN KANTIBHAI B BANK OF BARODA(606985)
44 Limkheda GJ-23-005-019-001/8967325-D
(Dhanpur (Du)) 		1123005000NRG24141020230900273 14/10/2023 Kalasava Mehulbhai Rajubhai 1123005WL057881 Kalasava Mehulbhai Rajubhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902303 Mr. MEHULBHAI RAJUBHAI KALASAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Limkheda GJ-23-005-019-001/8967327-D
(Dhanpur (Du)) 		1123005000NRG24141020230900274 14/10/2023 MAVI DIRUBHAI KAMLABHAI 1123005WL057881 MAVI DIRUBHAI KAMLABHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902301 MAVI DHIRUBHAI KAMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Limkheda GJ-23-005-019-001/897325356
(Dhanpur (Du)) 		1123005000NRG24141020230900279 14/10/2023 MAVI LALITABEN ALKESHBHAI 1123005WL057881 MAVI LALITABEN ALKESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902379 MISS LALITABEN BHURIA STATE BANK OF INDIA(508548)
47 Limkheda GJ-23-005-019-001/897325357
(Dhanpur (Du)) 		1123005000NRG24141020230900280 14/10/2023 KALASAVA RAHULBHAI HARSINGBHAI 1123005WL057881 KALASAVA RAHULBHAI HARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6990902378 KALASHVA RAHULBHAI H BANK OF BARODA(606985)
48 Limkheda GJ-23-005-030-001/4412
(Juna Vadiya) 		1123005000NRG24121020230893684 14/10/2023 MANIBEN BHARATBHAI 1123005WL057346 MANIBEN BHARATBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902145 BHABHOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-030-001/89747975
(Juna Vadiya) 		1123005000NRG24121020230893688 14/10/2023 BHABHOR HANSABEN SUKRAMBHAI 1123005WL057346 BHABHOR HANSABEN SUKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902300 BHABHOR HANSABEN SHUKRAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Limkheda GJ-23-005-030-001/89747992
(Juna Vadiya) 		1123005000NRG24121020230893694 14/10/2023 BHABHOR KAVITABEN MUKESHBHAI 1123005WL057346 BHABHOR KAVITABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902354 BHABHOR KAVITABEN MU BANK OF BARODA(606985)
51 Limkheda GJ-23-005-030-001/89747992
(Juna Vadiya) 		1123005000NRG24121020230893693 14/10/2023 BHABHOR MUKESHBHAI RAMABHAI 1123005WL057346 BHABHOR MUKESHBHAI RAMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902355 BHABHOR MUKESHBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-030-001/89747993
(Juna Vadiya) 		1123005000NRG24121020230893696 14/10/2023 BHABHOR CHAMPABEN BABUBHAI 1123005WL057346 BHABHOR CHAMPABEN BABUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902144 BHABHOR CHAMPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-030-001/89748018
(Juna Vadiya) 		1123005000NRG24121020230893699 14/10/2023 BHABHOR SANKUTLABEN VINODBHAI 1123005WL057346 BHABHOR SANKUTLABEN VINODBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6990902316 BHABHOR SANKUTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Limkheda GJ-23-005-039-004/8979331
(MOTA HATHIDHARA) 		1123005000NRG24141020230901097 14/10/2023 JITENDRABHAI R 1123005WL057929 JITENDRABHAI R 00045 BARB0DUDPAN 1530 1530 Processed 04/11/2023 6990902317 BARIYA JITENDRABHAI RAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Limkheda GJ-23-005-059-001/8972351
(Ninamani Vav) 		1123005000NRG24141020230901423 14/10/2023 MAVIPANKAJBHAI SARTANBHAI 1123005WL057948 MAVIPANKAJBHAI SARTANBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6990902374 MAVI PANKAJBHAI SARTANBHAI FEDERAL BANK(607165)
56 Limkheda GJ-23-005-059-001/8981430
(Ninamani Vav) 		1123005000NRG24141020230901424 14/10/2023 MAVI SUMLIBEN BHARATBHAI 1123005WL057948 MAVI SUMLIBEN BHARATBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6990902298 Mavi Sumaliben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
57 Limkheda GJ-23-005-059-001/8981486
(Ninamani Vav) 		1123005000NRG24141020230901425 14/10/2023 NINAMA RATNIBEN SHABURBHAI 1123005WL057948 NINAMA RATNIBEN SHABURBHAI 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902293 Ninama Ratniben Saburbhai AIRTEL PAYMENTS BANK LIMITED(990288)
58 Limkheda GJ-23-005-059-001/8981719
(Ninamani Vav) 		1123005000NRG24141020230901434 14/10/2023 RAVAT BHAVNABEN DINESHBHAI 1123005WL057948 RAVAT BHAVNABEN DINESHBHAI 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902171 RAVAT BHAVNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Limkheda GJ-23-005-059-001/8981719
(Ninamani Vav) 		1123005000NRG24141020230901433 14/10/2023 RAVAT DINESHBHAI SAMABHAI 1123005WL057948 RAVAT DINESHBHAI SAMABHAI 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902170 RAVAT DINESHBHAI SAM BANK OF BARODA(606985)
60 Limkheda GJ-23-005-059-001/8981797
(Ninamani Vav) 		1123005000NRG24141020230901437 14/10/2023 NINAMA DILIPBHAI BIJIYABHAI 1123005WL057948 NINAMA DILIPBHAI BIJIYABHAI 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902357 DILIPBHAI BIJIYABHAI BANK OF BARODA(606985)
61 Limkheda GJ-23-005-059-001/8981797
(Ninamani Vav) 		1123005000NRG24141020230901438 14/10/2023 NINAMA GITABEN DILIPBHAI 1123005WL057948 NINAMA GITABEN DILIPBHAI 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902382 NINAMA GITABEN DILIP BANK OF BARODA(606985)
62 Limkheda GJ-23-005-059-001/8981798
(Ninamani Vav) 		1123005000NRG24141020230901439 14/10/2023 NINAMA AXAYBHAI DILIPBHAI 1123005WL057948 NINAMA AXAYBHAI DILIPBHAI 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902358 Ninama Axaykumar Dilipbhai FINO PAYMENTS BANK LTD(608001)
63 Limkheda GJ-23-005-068-001/270-A
(Pipli) 		1123005000NRG24141020230901584 14/10/2023 Muniya Sitaben 1123005WL057961 Muniya Sitaben 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6990902137 MUNIYA SITABEN BABUB BANK OF BARODA(606985)
64 Limkheda GJ-23-005-068-001/270-B
(Pipli) 		1123005000NRG24141020230901585 14/10/2023 Muniya Ashaben 1123005WL057961 Muniya Ashaben 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6990902139 MUNIYA ASHABEN SANJA BANK OF BARODA(606985)
65 Limkheda GJ-23-005-068-001/8973055
(Pipli) 		1123005000NRG24141020230901618 14/10/2023 SAVITABEN 1123005WL057962 SAVITABEN 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902327 MUNIYA SAVITABEN KALUBHAI ICICI BANK LTD(508534)
66 Limkheda GJ-23-005-068-001/8973117
(Pipli) 		1123005000NRG24141020230901594 14/10/2023 MUNIYA KALIBEN DIPSHINGBHAI 1123005WL057961 MUNIYA KALIBEN DIPSHINGBHAI 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6990902292 MUNIYA KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
67 Limkheda GJ-23-005-068-001/8973129
(Pipli) 		1123005000NRG24141020230901620 14/10/2023 DHANSUKHBHAI KALJIBHAI 1123005WL057962 DHANSUKHBHAI KALJIBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902290 BHAGORA DHANSUKHBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-068-001/897714202
(Pipli) 		1123005000NRG24141020230901625 14/10/2023 ARVINDBHAI SHANARBHAI MUNIYA 1123005WL057962 ARVINDBHAI SHANARBHAI MUNIYA 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902297 ARVIND SHANKER MUNIY BANK OF BARODA(606985)
69 Limkheda GJ-23-005-068-001/8977142849
(Pipli) 		1123005000NRG24141020230901629 14/10/2023 Chauhan Lalitaben 1123005WL057962 Chauhan Lalitaben 00045 BARB0DUDPAN 1440 1440 Processed 03/11/2023 6990902306 Chauhan Lalitaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
70 Limkheda GJ-23-005-068-001/89771484
(Pipli) 		1123005000NRG24141020230901630 14/10/2023 MUNIYA PRATIKSHABEN VIPULBHAI 1123005WL057962 MUNIYA PRATIKSHABEN VIPULBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902478 MUNIYA PRATIKSHABEN BANK OF BARODA(606985)
71 Limkheda GJ-23-005-068-001/8980810
(Pipli) 		1123005000NRG24141020230901633 14/10/2023 Muniya Kokilaben Sankaarbhai 1123005WL057962 Muniya Kokilaben Sankaarbhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902243 KOKILABEN SHANKARBHA BANK OF BARODA(606985)
72 Limkheda GJ-23-005-068-001/8980845
(Pipli) 		1123005000NRG24141020230901634 14/10/2023 chauhan Sankarbhai Lerabhai 1123005WL057962 chauhan Sankarbhai Lerabhai 00045 BARB0DUDPAN 1440 1440 Processed 03/11/2023 6990902326 SHNKARBHAI LERABHAI BANK OF BARODA(606985)
73 Limkheda GJ-23-005-068-001/8980845
(Pipli) 		1123005000NRG24141020230901635 14/10/2023 RAYSINGBHAI SHANKARBHAI 1123005WL057962 RAYSINGBHAI SHANKARBHAI 00045 BARB0DUDPAN 1440 1440 Processed 03/11/2023 6990902307 Chauhan Raysingbhai FINO PAYMENTS BANK LTD(608001)
74 Limkheda GJ-23-005-068-001/8981294
(Pipli) 		1123005000NRG24141020230901578 14/10/2023 MUNIYA ALKESHBHAI PARVATBHAI 1123005WL057960 MUNIYA ALKESHBHAI PARVATBHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990902136 Muniya Alkeshbhai Parvatsinh AIRTEL PAYMENTS BANK LIMITED(990288)
75 Limkheda GJ-23-005-068-001/8981295
(Pipli) 		1123005000NRG24141020230901579 14/10/2023 Muniya Lalitaben 1123005WL057960 Muniya Lalitaben 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990902135 LALITABEN NILESHBHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-068-001/8981350
(Pipli) 		1123005000NRG24141020230901580 14/10/2023 kiranbhai 1123005WL057960 kiranbhai 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990902481 PATEL KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Limkheda GJ-23-005-068-001/8981398
(Pipli) 		1123005000NRG24141020230901581 14/10/2023 MUNIYA BHAVNABEN POPTBHAI 1123005WL057960 MUNIYA BHAVNABEN POPTBHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990902302 BHAVNA M F G POPA BANK OF BARODA(606985)
78 Limkheda GJ-23-005-068-001/8981467
(Pipli) 		1123005000NRG24141020230901643 14/10/2023 KATARA SHALESHBHAI DALABHAI 1123005WL057962 KATARA SHALESHBHAI DALABHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902291 SHAILESHBHAI DALABHA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-068-001/8981467
(Pipli) 		1123005000NRG24141020230901644 14/10/2023 KATARA USHABEN SHALESHBHAI 1123005WL057962 KATARA USHABEN SHALESHBHAI 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6990902474 MR USHABEN MADHUBHAI BHURIYA STATE BANK OF INDIA(508548)
80 Limkheda GJ-23-005-068-001/8981525
(Pipli) 		1123005000NRG24141020230901583 14/10/2023 CHAUHAN DAXSHABEN YOGESHBHAI 1123005WL057960 CHAUHAN DAXSHABEN YOGESHBHAI 00045 BARB0DUDPAN 1575 1575 Processed 03/11/2023 6990902482 PARMAR DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-068-001/8981526
(Pipli) 		1123005000NRG24141020230901615 14/10/2023 Muniya Radhaben 1123005WL057961 Muniya Radhaben 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6990902138 MUNIYA RADHABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Limkheda GJ-23-005-075-001/8972936
(Shasta) 		1123005000NRG24121020230893706 14/10/2023 ravat rakeshbhai dalsingbhai 1123005WL057348 ravat rakeshbhai dalsingbhai 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902304 Ravat Rakeshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
83 Limkheda GJ-23-005-075-001/8978468
(Shasta) 		1123005000NRG24121020230893707 14/10/2023 ravat mukeshbhai 1123005WL057348 ravat mukeshbhai 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902353 RAVAT MUKESHKUMAR SO BANK OF BARODA(606985)
84 Limkheda GJ-23-005-075-001/89789050
(Shasta) 		1123005000NRG24121020230893708 14/10/2023 vanjara amarsingbhai budhabhai 1123005WL057348 vanjara amarsingbhai budhabhai 00045 BARB0DUDPAN 1536 1536 Processed 03/11/2023 6990902305 VANZARA AMARSINHBHAI BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125724 125724
85 Limkheda GJ-23-005-068-001/8981388
(Pipli) 		1123005000NRG24141020230901641 14/10/2023 MUNIYA NILESHBHAI SAULBHAI 1123005WL057962 MUNIYA NILESHBHAI SAULBHAI 00045 BARB0LIMDIX 1645 1645 Processed 03/11/2023 6990902232 Muniya Nileshbhai Saulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
86 Limkheda GJ-23-005-001-001/89819715
(Agara) 		1123005000NRG24141020230900133 14/10/2023 Chauhan kamaleshbhai R 1123005WL057871 Chauhan kamaleshbhai R 00045 BARB0LIMKHE 750 750 Processed 03/11/2023 6990902225 CHAUHAN KAMLESHBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-003-001/88981722
(Ambava) 		1123005000NRG24141020230900196 14/10/2023 BHURIYA BHARATBHAI RALIYABHAI 1123005WL057875 BHURIYA BHARATBHAI RALIYABHAI 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6990902409 MR BHARATBHAI RALIYABHAI BHURIYA STATE BANK OF INDIA(508548)
88 Limkheda GJ-23-005-003-001/88982161
(Ambava) 		1123005000NRG24141020230900203 14/10/2023 TADVI KAILESHBHAI CHANDUBHAI 1123005WL057875 TADVI KAILESHBHAI CHANDUBHAI 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6990902229 TADVI KAILESHBHAI BANK OF BARODA(606985)
89 Limkheda GJ-23-005-003-001/8981607
(Ambava) 		1123005000NRG24141020230900211 14/10/2023 TADVI SAMSUBHAI KANJIBHAI 1123005WL057875 TADVI SAMSUBHAI KANJIBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6990902227 TADVI SAMSUBHAI KANJ BANK OF BARODA(606985)
90 Limkheda GJ-23-005-009-001/8978606
(Chaidiya) 		1123005000NRG24141020230900345 14/10/2023 MIRABEN 1123005WL057884 MIRABEN 00045 BARB0LIMKHE 1050 1050 Processed 03/11/2023 6990902411 MRS MIRABEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-009-001/89786595
(Chaidiya) 		1123005000NRG24141020230900356 14/10/2023 BHABHOR MILESHBHAI RAMESHBHAI BHABHOR 1123005WL057884 BHABHOR MILESHBHAI RAMESHBHAI BHABHOR 00045 BARB0LIMKHE 1050 1050 Processed 03/11/2023 6990902125 BHABHOR MILESHBHAI R BANK OF BARODA(606985)
92 Limkheda GJ-23-005-009-001/89786595
(Chaidiya) 		1123005000NRG24141020230900355 14/10/2023 BHABHOR MIRABEN ILESHBHAI 1123005WL057884 BHABHOR MIRABEN ILESHBHAI 00045 BARB0LIMKHE 1050 1050 Processed 03/11/2023 6990902230 PALAS MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Limkheda GJ-23-005-009-001/89786934
(Chaidiya) 		1123005000NRG24141020230900362 14/10/2023 BHABHOR MALSINGBHAI DHARJIBHAI 1123005WL057884 BHABHOR MALSINGBHAI DHARJIBHAI 00045 BARB0LIMKHE 1050 1050 Processed 03/11/2023 6990902127 BHABHOR MALSINGBHAI DHARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Limkheda GJ-23-005-009-001/89786934
(Chaidiya) 		1123005000NRG24141020230900361 14/10/2023 BHABHOR RAYLIBEN MALSINGBHAI 1123005WL057884 BHABHOR RAYLIBEN MALSINGBHAI 00045 BARB0LIMKHE 1050 1050 Processed 03/11/2023 6990902126 BHABHOR RAYLIBEN MAL BANK OF BARODA(606985)
95 Limkheda GJ-23-005-013-001/8971363
(Dabhada) 		1123005000NRG24141020230900440 14/10/2023 CHOUAN NARESHBHAI RAMSING 1123005WL057891 CHOUAN NARESHBHAI RAMSING 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990902214 NARESHBHAI RAMSING C BANK OF BARODA(606985)
96 Limkheda GJ-23-005-013-001/8971363
(Dabhada) 		1123005000NRG24141020230900439 14/10/2023 CHOUAN SHAVITABEN RAMSHINGBHAI 1123005WL057891 CHOUAN SHAVITABEN RAMSHINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990902215 SAVITABEN RAMSING CH BANK OF BARODA(606985)
97 Limkheda GJ-23-005-013-001/8971427
(Dabhada) 		1123005000NRG24141020230900441 14/10/2023 PARSHINGBHAI BHURABHAI 1123005WL057891 PARSHINGBHAI BHURABHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990902216 PARSINGBHAI BHURABHA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-030-001/8966076
(Juna Vadiya) 		1123005000NRG24121020230893686 14/10/2023 GEETABEN 1123005WL057346 GEETABEN 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990902315 BHABHOR GEETA BEN BANK OF BARODA(606985)
99 Limkheda GJ-23-005-033-001/8981559
(Khadada (Umariya)) 		1123005000NRG24141020230900881 14/10/2023 BARIYA SAVITABEN TINABHAI 1123005WL057917 BARIYA SAVITABEN TINABHAI 00045 BARB0LIMKHE 1000 1000 Processed 03/11/2023 6990902121 Savitaben Tinabhai Baria FINO PAYMENTS BANK LTD(608001)
100 Limkheda GJ-23-005-036-001/8975722
(Kundha) 		1123005000NRG24141020230900904 14/10/2023 RAVAT LAXMIBEN RAMANBHAI 1123005WL057919 RAVAT LAXMIBEN RAMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902220 RAVAT LAXMIBEN RAMAN BANK OF BARODA(606985)
101 Limkheda GJ-23-005-036-001/8975722
(Kundha) 		1123005000NRG24141020230900903 14/10/2023 RAVAT RAMANBHAI PANGLABHAI 1123005WL057919 RAVAT RAMANBHAI PANGLABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902103 RAMANBHAI PANGALBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-036-001/8975726
(Kundha) 		1123005000NRG24141020230900908 14/10/2023 RAVAT MALIBEN SURTNBHAI 1123005WL057919 RAVAT MALIBEN SURTNBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902106 MANIBEN SURTANBHAI R BANK OF BARODA(606985)
103 Limkheda GJ-23-005-036-001/8975732-B
(Kundha) 		1123005000NRG24141020230900909 14/10/2023 Ravat gorkiben k 1123005WL057919 Ravat gorkiben k 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902111 GORAKHIBEN KALIYABHA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-037-001/8975073
(Kunlli) 		1123005000NRG24141020230900920 14/10/2023 CHAUHAN MEHULKUMAR BHARATSINH 1123005WL057920 CHAUHAN MEHULKUMAR BHARATSINH 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902115 MEHULBHAI BHARATBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-037-001/8976011
(Kunlli) 		1123005000NRG24141020230900933 14/10/2023 Chauhan Ranjanben B 1123005WL057920 Chauhan Ranjanben B 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902113 MRS RANJANBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
106 Limkheda GJ-23-005-037-001/8976022
(Kunlli) 		1123005000NRG24141020230900955 14/10/2023 Sagudiben 1123005WL057921 Sagudiben 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990902116 SAGUDIBEN SHANKARBHA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-037-001/8976098
(Kunlli) 		1123005000NRG24141020230900974 14/10/2023 Sharadaben 1123005WL057922 Sharadaben 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990902224 Chauhan Sardaben FINO PAYMENTS BANK LTD(608001)
108 Limkheda GJ-23-005-037-001/89761139
(Kunlli) 		1123005000NRG24141020230900937 14/10/2023 Chauhan Bhopatbhai Chaturbhai 1123005WL057920 Chauhan Bhopatbhai Chaturbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902110 BHUPATBHAI CHATURBHA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-037-001/89761169
(Kunlli) 		1123005000NRG24141020230900987 14/10/2023 CHAUHAN CHETANKUMAR RAMESHBHAI 1123005WL057923 CHAUHAN CHETANKUMAR RAMESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902114 CHETANBHAI RAMESHBHA BANK OF BARODA(606985)
110 Limkheda GJ-23-005-037-001/8976120
(Kunlli) 		1123005000NRG24141020230900958 14/10/2023 Chauhan Vikrambhai 1123005WL057921 Chauhan Vikrambhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990902223 CHUAHAN VIKRAMBHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-039-004/8965451
(MOTA HATHIDHARA) 		1123005000NRG24141020230901089 14/10/2023 KADAKIYABHAI 1123005WL057929 KADAKIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6990902107 KADKIYABHAI VIRSINGB BANK OF BARODA(606985)
112 Limkheda GJ-23-005-039-004/8965462
(MOTA HATHIDHARA) 		1123005000NRG24141020230901122 14/10/2023 HIMATBHAI MANGABHAI 1123005WL057931 HIMATBHAI MANGABHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990902122 BHABHOR HIMATBHAI MA BANK OF BARODA(606985)
113 Limkheda GJ-23-005-039-004/8965463
(MOTA HATHIDHARA) 		1123005000NRG24141020230901124 14/10/2023 SHARMABN 1123005WL057931 SHARMABN 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6990902120 SHARMABEN DINESHBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-039-004/8979323
(MOTA HATHIDHARA) 		1123005000NRG24141020230901092 14/10/2023 SUKRAMBHAI N 1123005WL057929 SUKRAMBHAI N 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6990902108 SUKRAMBHAI NANJIBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-039-004/8979327
(MOTA HATHIDHARA) 		1123005000NRG24141020230901096 14/10/2023 CHETABHAI P 1123005WL057929 CHETABHAI P 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6990902117 DAMOR CHETANBHAI PRA BANK OF BARODA(606985)
116 Limkheda GJ-23-005-039-004/8979338
(MOTA HATHIDHARA) 		1123005000NRG24141020230901129 14/10/2023 DHANUBHAI 1123005WL057931 DHANUBHAI 00045 BARB0LIMKHE 1785 1785 Rejected 03/11/2023 6990902112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Limkheda GJ-23-005-039-004/8979550
(MOTA HATHIDHARA) 		1123005000NRG24141020230901100 14/10/2023 DAMOR MANASUKHBHAI SALIYABHAI 1123005WL057929 DAMOR MANASUKHBHAI SALIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6990902109 MANSUKHBHAI SALIYABH BANK OF BARODA(606985)
118 Limkheda GJ-23-005-039-004/8980065
(MOTA HATHIDHARA) 		1123005000NRG24141020230901103 14/10/2023 Bariya sureshbhai Mangabhai 1123005WL057929 Bariya sureshbhai Mangabhai 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6990902123 BARIYA SURESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Limkheda GJ-23-005-044-002/8978371
(USRA) 		1123005000NRG24141020230901713 14/10/2023 MUNIYA MANJULABEN RATANBHAI 1123005WL057967 MUNIYA MANJULABEN RATANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902270 Chuhan manjulabin ICICI BANK LTD(508534)
120 Limkheda GJ-23-005-044-002/8978378
(USRA) 		1123005000NRG24141020230901714 14/10/2023 BARIYA MITESHKUMAR GANPATBHAI 1123005WL057967 BARIYA MITESHKUMAR GANPATBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902226 MR BARIYA MITESHKUMAR GANPATBHAI STATE BANK OF INDIA(508548)
121 Limkheda GJ-23-005-045-001/91102988
(Manlli) 		1123005000NRG24141020230901031 14/10/2023 PATEL SHANKARBHAI 1123005WL057925 PATEL SHANKARBHAI 00045 BARB0LIMKHE 210 210 Processed 03/11/2023 6990902408 PATEL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Limkheda GJ-23-005-045-001/91103066
(Manlli) 		1123005000NRG24141020230901011 14/10/2023 Baria Chhtrasingbhai Puanabhai 1123005WL057924 Baria Chhtrasingbhai Puanabhai 00045 BARB0LIMKHE 385 385 Processed 03/11/2023 6990902119 BARIYA CHHATRASING P BANK OF BARODA(606985)
123 Limkheda GJ-23-005-058-001/8968172
(Ninamana Khakhariya) 		1123005000NRG24141020230901400 14/10/2023 SOMABHAI N 1123005WL057946 SOMABHAI N 00045 BARB0LIMKHE 940 940 Processed 03/11/2023 6990902228 DANGI SOMABHAI NAVAL BANK OF BARODA(606985)
124 Limkheda GJ-23-005-058-001/8968537
(Ninamana Khakhariya) 		1123005000NRG24141020230901408 14/10/2023 BARIYA RAJESHBHAI BABUBHAI 1123005WL057946 BARIYA RAJESHBHAI BABUBHAI 00045 BARB0LIMKHE 940 940 Processed 03/11/2023 6990902213 RAJESHBHAI BABUBHAI BANK OF BARODA(606985)
125 Limkheda GJ-23-005-058-001/89685545
(Ninamana Khakhariya) 		1123005000NRG24141020230901411 14/10/2023 Ninama Sureshbhai Samsubhai 1123005WL057946 Ninama Sureshbhai Samsubhai 00045 BARB0LIMKHE 1175 1175 Processed 03/11/2023 6990902104 SURESHBHAI SAMSUBHAI BANK OF BARODA(606985)
126 Limkheda GJ-23-005-060-001/89777851
(Pada) 		1123005000NRG24141020230901449 14/10/2023 CHAUHAN RADHABEN ANILBHAI 1123005WL057950 CHAUHAN RADHABEN ANILBHAI 00045 BARB0LIMKHE 940 940 Processed 03/11/2023 6990902118 Chauhan Radhikaben Anilbhai FINO PAYMENTS BANK LTD(608001)
127 Limkheda GJ-23-005-062-001/5365301341
(Palli) 		1123005000NRG24141020230900254 14/10/2023 ARVINDA HIRA 1123005WL057880 ARVINDA HIRA 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6990902218 CHAUHAN ARVINDABEN H BANK OF BARODA(606985)
128 Limkheda GJ-23-005-066-001/8979013
(Patwan) 		1123005000NRG24141020230901530 14/10/2023 Ninama Vishalbhai Sabirbhai 1123005WL057956 Ninama Vishalbhai Sabirbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902212 Ninama Vishalbhai FINO PAYMENTS BANK LTD(608001)
129 Limkheda GJ-23-005-066-001/8979015
(Patwan) 		1123005000NRG24141020230901533 14/10/2023 PRAKASHBHAI SHANUBHAI PARMAR 1123005WL057956 PRAKASHBHAI SHANUBHAI PARMAR 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902410 PRAKASHKUMAR SHANUBH BANK OF BARODA(606985)
130 Limkheda GJ-23-005-066-001/8979016
(Patwan) 		1123005000NRG24141020230901534 14/10/2023 PARMAR RATANIBEN 1123005WL057956 PARMAR RATANIBEN 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902219 PARMAR RATNIBEN BANK OF BARODA(606985)
131 Limkheda GJ-23-005-066-002/8978621
(Patwan) 		1123005000NRG24141020230901543 14/10/2023 MAVI DALIBEN SURPALBHAI 1123005WL057957 MAVI DALIBEN SURPALBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902222 MAVI DALIBEN SURPALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 Limkheda GJ-23-005-066-002/8978880
(Patwan) 		1123005000NRG24141020230901548 14/10/2023 GALIBEN 1123005WL057957 GALIBEN 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902221 MAVI GALIBEN GAMIRBH BANK OF BARODA(606985)
133 Limkheda GJ-23-005-066-002/8978950
(Patwan) 		1123005000NRG24141020230901549 14/10/2023 Shushilaben 1123005WL057957 Shushilaben 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902217 SUSHILABEN GAMIRBHAI BANK OF BARODA(606985)
134 Limkheda GJ-23-005-066-002/8979021
(Patwan) 		1123005000NRG24141020230901542 14/10/2023 Baberiya Pankeshbhai Rameshbhai 1123005WL057956 Baberiya Pankeshbhai Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6990902105 PENKESHBHAI RAMESHBH BANK OF BARODA(606985)
135 Limkheda GJ-23-005-085-001/8978585
(USRA) 		1123005000NRG24141020230901709 14/10/2023 chauhan dharmeshbhai sureshbhai 1123005WL057966 chauhan dharmeshbhai sureshbhai 00045 BARB0LIMKHE 1750 1750 Processed 04/11/2023 6990902124 DHARMESH SURESH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 71581 71581
136 Limkheda GJ-23-005-037-001/8975997
(Kunlli) 		1123005000NRG24141020230900931 14/10/2023 Chauhan Bhimasingbhai Gamabhai 1123005WL057920 Chauhan Bhimasingbhai Gamabhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902203 CHUHAN BHIMSINGBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-037-001/8975998
(Kunlli) 		1123005000NRG24141020230900932 14/10/2023 Chauhan Manaharbhai 1123005WL057920 Chauhan Manaharbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902197 CHAUHAN MANHARBHAI AXIS BANK(607153)
138 Limkheda GJ-23-005-037-001/8975999
(Kunlli) 		1123005000NRG24141020230900970 14/10/2023 Chauhan Maniben Gamabhai 1123005WL057922 Chauhan Maniben Gamabhai 00045 BARB0RUVABA 1050 1050 Processed 03/11/2023 6990902196 MRS MANIBEN GAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
139 Limkheda GJ-23-005-037-001/8976062
(Kunlli) 		1123005000NRG24141020230900972 14/10/2023 Chauhan Madhuben 1123005WL057922 Chauhan Madhuben 00045 BARB0RUVABA 1050 1050 Processed 03/11/2023 6990902198 MS MADHUBEN RANGITBHAI CHAUHAN STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-045-001/8975225
(Manlli) 		1123005000NRG24141020230901018 14/10/2023 Damor Sureshbhai 1123005WL057925 Damor Sureshbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902205 PATEL YOGESHBHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-045-001/8975417
(Manlli) 		1123005000NRG24141020230901023 14/10/2023 Damor Champaben 1123005WL057925 Damor Champaben 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902195 MRS DAMOR CHAMPABEN DILIPBHAI STATE BANK OF INDIA(508548)
142 Limkheda GJ-23-005-045-001/8975791
(Manlli) 		1123005000NRG24141020230901026 14/10/2023 Damor Kamaleshbhai 1123005WL057925 Damor Kamaleshbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902186 Patel Shaileshbhai FINO PAYMENTS BANK LTD(608001)
143 Limkheda GJ-23-005-045-001/90102161
(Manlli) 		1123005000NRG24141020230900994 14/10/2023 BARIYA RINKUBEN PARVATBHAI 1123005WL057924 BARIYA RINKUBEN PARVATBHAI 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902210 BARIYA RINKUBEN BANK OF BARODA(606985)
144 Limkheda GJ-23-005-045-001/90102582
(Manlli) 		1123005000NRG24141020230901005 14/10/2023 Vasantaben Dineshbhai 1123005WL057924 Vasantaben Dineshbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902208 MRS VASANTIBEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
145 Limkheda GJ-23-005-045-001/90102596
(Manlli) 		1123005000NRG24141020230901006 14/10/2023 Lilaben 1123005WL057924 Lilaben 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902193 MRS LILABEN ALPESHBHAI BARIA STATE BANK OF INDIA(508548)
146 Limkheda GJ-23-005-045-001/91102862
(Manlli) 		1123005000NRG24141020230901030 14/10/2023 Patel Miteshbhai 1123005WL057925 Patel Miteshbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902265 PATEL NITESHBHAI BANK OF BARODA(606985)
147 Limkheda GJ-23-005-045-001/91102864
(Manlli) 		1123005000NRG24141020230901049 14/10/2023 Damor Hareshbhai 1123005WL057926 Damor Hareshbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902263 Damor Hareshbhai FINO PAYMENTS BANK LTD(608001)
148 Limkheda GJ-23-005-045-001/91102884
(Manlli) 		1123005000NRG24141020230901007 14/10/2023 Bariya Gitaben P 1123005WL057924 Bariya Gitaben P 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902209 MRS GITABEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
149 Limkheda GJ-23-005-045-001/91102888
(Manlli) 		1123005000NRG24141020230901008 14/10/2023 Patel Lalitaben P 1123005WL057924 Patel Lalitaben P 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6990902200 MISS LALITABEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 23100 23100
150 Limkheda GJ-23-005-027-001/8967879
(Jada Kheriya) 		1123005000NRG24141020230900742 14/10/2023 CHAUHAN PANKAJBHAI KALUBHAI 1123005WL057909 CHAUHAN PANKAJBHAI KALUBHAI 00048 BKID0002082 1792 1792 Processed 03/11/2023 6990902366 PANKAJKUMAR KALUBHAI CHAUHAN BANK OF INDIA(508505)
151 Limkheda GJ-23-005-027-001/8975364
(Jada Kheriya) 		1123005000NRG24141020230900757 14/10/2023 NITESHBHAI PRATAPBHAI 1123005WL057910 NITESHBHAI PRATAPBHAI 00048 BKID0002082 1792 1792 Rejected 03/11/2023 6990902367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
152 Limkheda GJ-23-005-037-001/8969543
(Kunlli) 		1123005000NRG24141020230900940 14/10/2023 Ishaben m 1123005WL057921 Ishaben m 00048 BKID0002918 1500 1500 Processed 03/11/2023 6990902359 CHAUHAN ISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
153 Limkheda GJ-23-005-037-001/8975979
(Kunlli) 		1123005000NRG24141020230900950 14/10/2023 Chauhan Arpitaben Mavsingbhai 1123005WL057921 Chauhan Arpitaben Mavsingbhai 00048 BKID0002918 1500 1500 Processed 03/11/2023 6990902237 MS CHAUHAN ARPITABEN STATE BANK OF INDIA(508548)
154 Limkheda GJ-23-005-037-001/8976018
(Kunlli) 		1123005000NRG24141020230900971 14/10/2023 Chauhan Rekhaben Manaharbhai 1123005WL057922 Chauhan Rekhaben Manaharbhai 00048 BKID0002918 1050 1050 Processed 03/11/2023 6990902168 MRS REKHABEN PRABHATSINH PATEL STATE BANK OF INDIA(508548)
155 Limkheda GJ-23-005-037-001/8976058
(Kunlli) 		1123005000NRG24141020230900936 14/10/2023 Chauhan Parsuben 1123005WL057920 Chauhan Parsuben 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990902159 MR PARSHUBEN GULABBHAI CHAUHAN STATE BANK OF INDIA(508548)
156 Limkheda GJ-23-005-039-004/8979312
(MOTA HATHIDHARA) 		1123005000NRG24141020230901127 14/10/2023 CHAMPABEN 1123005WL057931 CHAMPABEN 00048 BKID0002918 1785 1785 Processed 03/11/2023 6990902253 Baria Champaben FINCARE SMALL FINANCE BANK LTD(608304)
157 Limkheda GJ-23-005-039-004/8979340
(MOTA HATHIDHARA) 		1123005000NRG24141020230901130 14/10/2023 SARDABEN P 1123005WL057931 SARDABEN P 00048 BKID0002918 1785 1785 Processed 03/11/2023 6990902321 BARIYA SHARDABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
158 Limkheda GJ-23-005-045-001/90102404
(Manlli) 		1123005000NRG24141020230901004 14/10/2023 Damor Rinkuben Naykabhai 1123005WL057924 Damor Rinkuben Naykabhai 00048 BKID0002918 385 385 Rejected 03/11/2023 6990902348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Limkheda GJ-23-005-045-001/90102714
(Manlli) 		1123005000NRG24141020230901028 14/10/2023 Damor Sanjaybhai Chaturbhai 1123005WL057925 Damor Sanjaybhai Chaturbhai 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990902413 Patel Nileshkumar Himmatbhai FINO PAYMENTS BANK LTD(608001)
160 Limkheda GJ-23-005-045-001/90102787
(Manlli) 		1123005000NRG24141020230901072 14/10/2023 Choauhan Prabhudash Babubhai 1123005WL057927 Choauhan Prabhudash Babubhai 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990902464 PRABHUDAS BABUBHAI CHAUHAN BANK OF INDIA(508505)
161 Limkheda GJ-23-005-045-001/91103074
(Manlli) 		1123005000NRG24141020230901012 14/10/2023 BARIA DINESHBHAI PARVATBHAI 1123005WL057924 BARIA DINESHBHAI PARVATBHAI 00048 BKID0002918 1750 1750 Rejected 03/11/2023 6990902447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Limkheda GJ-23-005-045-001/911033219
(Manlli) 		1123005000NRG24141020230901051 14/10/2023 Patel Gamirbhai Fatesing 1123005WL057926 Patel Gamirbhai Fatesing 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990902465 Patel Gamirbhai FINO PAYMENTS BANK LTD(608001)
163 Limkheda GJ-23-005-062-001/5365301385
(Palli) 		1123005000NRG24141020230900255 14/10/2023 SUMITRABEN RAMESHBHAI 1123005WL057880 SUMITRABEN RAMESHBHAI 00048 BKID0002918 1500 1500 Rejected 03/11/2023 6990902375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Limkheda GJ-23-005-066-002/8978878
(Patwan) 		1123005000NRG24141020230901540 14/10/2023 KANABEN 1123005WL057956 KANABEN 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990902128 DINDOR KANABEN FINCARE SMALL FINANCE BANK LTD(608304)
165 Limkheda GJ-23-005-066-002/8978879
(Patwan) 		1123005000NRG24141020230901541 14/10/2023 KAMATUBEN 1123005WL057956 KAMATUBEN 00048 BKID0002918 1750 1750 Processed 03/11/2023 6990902254 KAMTUBEN KHUMANBHAI MAVI BANK OF INDIA(508505)
166 Limkheda GJ-23-005-085-001/8978584
(USRA) 		1123005000NRG24141020230901708 14/10/2023 baria maheshbhai dalpatbhai 1123005WL057966 baria maheshbhai dalpatbhai 00048 BKID0002918 1750 1750 Processed 04/11/2023 6990902365 BARIA MAHESHBHAI DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23505 23505
167 Limkheda GJ-23-005-001-001/8975495
(Agara) 		1123005000NRG24141020230900125 14/10/2023 CHAUHAN RAYLABHAI KANJIBHAI 1123005WL057871 CHAUHAN RAYLABHAI KANJIBHAI 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6990902244 MR RAYLABHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
168 Limkheda GJ-23-005-001-001/89819522
(Agara) 		1123005000NRG24141020230900128 14/10/2023 Surekhaben 1123005WL057871 Surekhaben 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6990902162 CHAUHAN SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-001-001/89819698
(Agara) 		1123005000NRG24141020230900131 14/10/2023 Chauhan Babubhai 1123005WL057871 Chauhan Babubhai 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6990902163 MR BABUBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
170 Limkheda GJ-23-005-003-001/88982155
(Ambava) 		1123005000NRG24141020230900202 14/10/2023 SUMALIBEN 1123005WL057875 SUMALIBEN 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6990902150 DHANKA SUMIBEN MLILA BANK OF BARODA(606985)
171 Limkheda GJ-23-005-003-001/89815190
(Ambava) 		1123005000NRG24141020230900209 14/10/2023 GHANKA RAJUBHAI MANILAL 1123005WL057875 GHANKA RAJUBHAI MANILAL 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6990902141 GHANKA RAJUBHAI MANILAL AXIS BANK(607153)
172 Limkheda GJ-23-005-003-001/8981604
(Ambava) 		1123005000NRG24141020230900210 14/10/2023 TADVI JANTABEN CHNDUBHAI 1123005WL057875 TADVI JANTABEN CHNDUBHAI 00057 BARB0BGGBXX 500 500 Rejected 03/11/2023 6990902349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Limkheda GJ-23-005-009-001/8978541
(Chaidiya) 		1123005000NRG24141020230900342 14/10/2023 RAMESHBHAI 1123005WL057884 RAMESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6990902370 MR RAMESHBHAI DHARJIBHAI BHABHOR STATE BANK OF INDIA(508548)
174 Limkheda GJ-23-005-019-001/897325356
(Dhanpur (Du)) 		1123005000NRG24141020230900278 14/10/2023 MAVI ALKESHBHAI DHIRUBHAI 1123005WL057881 MAVI ALKESHBHAI DHIRUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902380 ALKESHBHAI DHIRUBHAI BANK OF BARODA(606985)
175 Limkheda GJ-23-005-027-001/8967879
(Jada Kheriya) 		1123005000NRG24141020230900743 14/10/2023 Chauhan Ranjanen Pankjbhai 1123005WL057909 Chauhan Ranjanen Pankjbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990902182 MISS RANJANBEN MANUBHAI NALVAYA STATE BANK OF INDIA(508548)
176 Limkheda GJ-23-005-027-001/8967879
(Jada Kheriya) 		1123005000NRG24141020230900741 14/10/2023 SHUMALIBEN 1123005WL057909 SHUMALIBEN 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902368 SUMLI BEN KALU BHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-027-001/89815717
(Jada Kheriya) 		1123005000NRG24141020230900761 14/10/2023 Parmar Jashubhai Lalabhai 1123005WL057910 Parmar Jashubhai Lalabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990902449 JASHUBHAI LALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Limkheda GJ-23-005-027-001/89815717
(Jada Kheriya) 		1123005000NRG24141020230900762 14/10/2023 Parvatiben Jashubhai 1123005WL057910 Parvatiben Jashubhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902450 PARVATIBEN JASHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-027-001/91103737
(Jada Kheriya) 		1123005000NRG24141020230900764 14/10/2023 Mavi Laliben Sukrambhai 1123005WL057910 Mavi Laliben Sukrambhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902432 MAVI LALIBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Limkheda GJ-23-005-027-001/91103737
(Jada Kheriya) 		1123005000NRG24141020230900763 14/10/2023 Mavi Sukrambhai Kanubhai 1123005WL057910 Mavi Sukrambhai Kanubhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902431 MAVI SUKRAMBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-027-001/91103792
(Jada Kheriya) 		1123005000NRG24141020230900748 14/10/2023 Bhura Ajaybhai Mukeshbhai 1123005WL057909 Bhura Ajaybhai Mukeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902179 AJAYBHAI MUKESHBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-027-001/91103792
(Jada Kheriya) 		1123005000NRG24141020230900746 14/10/2023 Bhura Chaganbhai punabgai 1123005WL057909 Bhura Chaganbhai punabgai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902133 CHHAGANBHAI PUNABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-027-001/91103792
(Jada Kheriya) 		1123005000NRG24141020230900747 14/10/2023 Bhura Kantaben Rakeshbhai 1123005WL057909 Bhura Kantaben Rakeshbhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902486 KANTABEN RAKESHBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-027-001/91103833
(Jada Kheriya) 		1123005000NRG24141020230900749 14/10/2023 Mandali Savitaben Navalsinh 1123005WL057909 Mandali Savitaben Navalsinh 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902180 SAVITABEN NAVALSINH MANDALI BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-027-001/91103833
(Jada Kheriya) 		1123005000NRG24141020230900750 14/10/2023 Mandli Javsingbhai valabhai 1123005WL057909 Mandli Javsingbhai valabhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902181 JAVSINH VALABHAI MANDALI BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-027-002/8984710
(Jada Kheriya) 		1123005000NRG24141020230900736 14/10/2023 kanubhai madubhai 1123005WL057908 kanubhai madubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990902472 KANUBHAI MADUBHAI KOCHARA ICICI BANK LTD(508534)
187 Limkheda GJ-23-005-027-002/8984710
(Jada Kheriya) 		1123005000NRG24141020230900737 14/10/2023 kashiben kanubhai 1123005WL057908 kashiben kanubhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902473 KOCHARA KASHIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Limkheda GJ-23-005-027-002/91103623
(Jada Kheriya) 		1123005000NRG24141020230900738 14/10/2023 PARMAR KALUBHAI BHURABHAI 1123005WL057908 PARMAR KALUBHAI BHURABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990902470 Mr. KALUBHAI BHURABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
189 Limkheda GJ-23-005-027-002/91103623
(Jada Kheriya) 		1123005000NRG24141020230900739 14/10/2023 PARMAR KAMLABEN KALUBHAI 1123005WL057908 PARMAR KAMLABEN KALUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902471 KAMLABEN KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-030-001/4412
(Juna Vadiya) 		1123005000NRG24121020230893683 14/10/2023 BHARATBHAI BHAVSING 1123005WL057346 BHARATBHAI BHAVSING 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990902146 BHABHOR BHARATBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Limkheda GJ-23-005-030-001/8966076
(Juna Vadiya) 		1123005000NRG24121020230893685 14/10/2023 BHAVSING 1123005WL057346 BHAVSING 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990902311 BHABOR BHAVALABHAI VIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Limkheda GJ-23-005-030-001/89747990
(Juna Vadiya) 		1123005000NRG24121020230893691 14/10/2023 BHABHOR LILABEN SUKRAMBHAI 1123005WL057346 BHABHOR LILABEN SUKRAMBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990902356 BHABHOR LILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 Limkheda GJ-23-005-030-001/89748018
(Juna Vadiya) 		1123005000NRG24121020230893698 14/10/2023 BHABHOR VINODBHAI BHAVSINGBHAI 1123005WL057346 BHABHOR VINODBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990902335 BHABHOR VINODBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Limkheda GJ-23-005-037-001/8969540
(Kunlli) 		1123005000NRG24141020230900939 14/10/2023 Chauhan Jasilaben Mavsingbhai 1123005WL057921 Chauhan Jasilaben Mavsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6990902238 MISS JASHILABEN MAVSINGHBHAI CHAUHAN STATE BANK OF INDIA(508548)
195 Limkheda GJ-23-005-039-004/8979323
(MOTA HATHIDHARA) 		1123005000NRG24141020230901093 14/10/2023 BHURIBEN 1123005WL057929 BHURIBEN 00057 BARB0BGGBXX 1530 1530 Processed 04/11/2023 6990902140 BHURIBEN SUKRAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-005-039-004/8979324
(Navanagar) 		1123005000NRG24141020230901094 14/10/2023 NIRUBEN KADKIYABHAI BARIA 1123005WL057929 NIRUBEN KADKIYABHAI BARIA 00057 BARB0BGGBXX 1530 1530 Processed 03/11/2023 6990902252 NIRUBEN KADKIYABHAI BANK OF BARODA(606985)
197 Limkheda GJ-23-005-044-002/1953682
(USRA) 		1123005000NRG24141020230901681 14/10/2023 chuhan mansing ajmelbhai 1123005WL057966 chuhan mansing ajmelbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902331 MANSINGBHAI AJAMELSI BANK OF BARODA(606985)
198 Limkheda GJ-23-005-044-002/1953682
(USRA) 		1123005000NRG24141020230901682 14/10/2023 chuhan ramilaben manshingbhai 1123005WL057966 chuhan ramilaben manshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990902332 RAMILABEN MANSINGHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
199 Limkheda GJ-23-005-044-002/8965355
(USRA) 		1123005000NRG24141020230901684 14/10/2023 anjnaben laxmanbhai Bariya 1123005WL057966 anjnaben laxmanbhai Bariya 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990902251 ANJANABEN LAXMAN BHAI BARIA&LAXMAN ABHES BARODA GUJARAT GRAMIN BANK(606995)
200 Limkheda GJ-23-005-044-002/8965681
(USRA) 		1123005000NRG24141020230901693 14/10/2023 bariya ravindrakumar bhopatbhai 1123005WL057966 bariya ravindrakumar bhopatbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990902381 BARIYA RAVINDRAKUMAR BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Limkheda GJ-23-005-044-002/8965723
(USRA) 		1123005000NRG24141020230901663 14/10/2023 Patel Bhopatbhai Raysingbhai 1123005WL057965 Patel Bhopatbhai Raysingbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990902340 BHUPATBHAI RAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
202 Limkheda GJ-23-005-044-002/8965723
(USRA) 		1123005000NRG24141020230901662 14/10/2023 SUMALIBEN 1123005WL057965 SUMALIBEN 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902143 PATEL SAMALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-044-002/8978359
(USRA) 		1123005000NRG24141020230901699 14/10/2023 BARIYA GEETABEN GANAPATBHAI 1123005WL057966 BARIYA GEETABEN GANAPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990902467 GITABEN GANPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
204 Limkheda GJ-23-005-045-001/8975356
(Manlli) 		1123005000NRG24141020230900989 14/10/2023 SHAGUDIBEN AMARSING 1123005WL057924 SHAGUDIBEN AMARSING 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902352 BARIA SAGUDIBEN BANK OF BARODA(606985)
205 Limkheda GJ-23-005-045-001/8975703
(Manlli) 		1123005000NRG24141020230901025 14/10/2023 damor babubhai maganbhai 1123005WL057925 damor babubhai maganbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902372 DAMOR BABUBHAI MAGAN BANK OF BARODA(606985)
206 Limkheda GJ-23-005-045-001/90102221
(Manlli) 		1123005000NRG24141020230901066 14/10/2023 PATEL KAMLESHBHAI CHATURBHAI 1123005WL057927 PATEL KAMLESHBHAI CHATURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902437 Patel Kamleshbhai FINO PAYMENTS BANK LTD(608001)
207 Limkheda GJ-23-005-045-001/90102402
(Manlli) 		1123005000NRG24141020230901001 14/10/2023 Damor Mohanbhai Manshuk 1123005WL057924 Damor Mohanbhai Manshuk 00057 BARB0BGGBXX 385 385 Processed 04/11/2023 6990902417 DAMOR MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Limkheda GJ-23-005-045-001/90102402
(Manlli) 		1123005000NRG24141020230901002 14/10/2023 Damor Ratniben Mohanbhai 1123005WL057924 Damor Ratniben Mohanbhai 00057 BARB0BGGBXX 385 385 Processed 04/11/2023 6990902418 DAMOR RATNIBEN BARODA GUJARAT GRAMIN BANK(606995)
209 Limkheda GJ-23-005-045-001/90102715
(Manlli) 		1123005000NRG24141020230901029 14/10/2023 BHARATBHAI 1123005WL057925 BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902363 Patel Umeshbhai FINO PAYMENTS BANK LTD(608001)
210 Limkheda GJ-23-005-045-001/91103064
(Manlli) 		1123005000NRG24141020230901010 14/10/2023 USHABEN H 1123005WL057924 USHABEN H 00057 BARB0BGGBXX 350 350 Processed 04/11/2023 6990902424 USHABEN HARSHDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
211 Limkheda GJ-23-005-056-002/8964279
(Nani Vasvani) 		1123005000NRG24141020230901378 14/10/2023 sankarbhai 1123005WL057945 sankarbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990902325 CHAUHAN SHANKARBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Limkheda GJ-23-005-056-002/8979116
(Nani Vasvani) 		1123005000NRG24141020230901387 14/10/2023 chuhan sumitraben sankrbhai 1123005WL057945 chuhan sumitraben sankrbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990902329 SUMITRABEN SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
213 Limkheda GJ-23-005-056-002/8979117
(Nani Vasvani) 		1123005000NRG24141020230901388 14/10/2023 taraben shantilal 1123005WL057945 taraben shantilal 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990902250 CHAUHAN TARABEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
214 Limkheda GJ-23-005-056-002/8979118
(Nani Vasvani) 		1123005000NRG24141020230901389 14/10/2023 chuhan ajitbhai gautambhai 1123005WL057945 chuhan ajitbhai gautambhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990902330 AJITBHAI GAUTTAMBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
215 Limkheda GJ-23-005-056-002/8979119
(Nani Vasvani) 		1123005000NRG24141020230901392 14/10/2023 chuhan kampaben gautambhai 1123005WL057945 chuhan kampaben gautambhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990902310 CHAUHAN KAMPABEN GAUTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Limkheda GJ-23-005-056-002/8979119
(Nani Vasvani) 		1123005000NRG24141020230901391 14/10/2023 chuhan manishben babubhai 1123005WL057945 chuhan manishben babubhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6990902309 MANISHABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 Limkheda GJ-23-005-060-001/89779014
(Pada) 		1123005000NRG24141020230901453 14/10/2023 Suresh kesha 1123005WL057950 Suresh kesha 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6990902255 Sureshbhai Keshabhai Bamniya FINO PAYMENTS BANK LTD(608001)
218 Limkheda GJ-23-005-060-002/89777813
(Pada) 		1123005000NRG24141020230901479 14/10/2023 BARIYA SUNILBHAI TERSINGBHAI 1123005WL057951 BARIYA SUNILBHAI TERSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902423 SUNILBHAI TERSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
219 Limkheda GJ-23-005-060-002/89777817
(Pada) 		1123005000NRG24141020230901480 14/10/2023 RASUBHAI JEETHRABHAI 1123005WL057951 RASUBHAI JEETHRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902476 CHARELRASUBHAIJEETHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Limkheda GJ-23-005-060-002/89777863
(Pada) 		1123005000NRG24141020230901481 14/10/2023 BARIYA RAYLIBEN MASULBHAI 1123005WL057951 BARIYA RAYLIBEN MASULBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6990902319 BARIYA RAYALIBEN MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Limkheda GJ-23-005-060-002/89777864
(Pada) 		1123005000NRG24141020230901482 14/10/2023 Bariya raysingbhai vichhyabhai 1123005WL057951 Bariya raysingbhai vichhyabhai 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990902320 RAYSINGBHAI VICHHIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 Limkheda GJ-23-005-068-001/8981440
(Pipli) 		1123005000NRG24141020230901582 14/10/2023 MUNIYA ARVINDBHAI GANPATBHAI 1123005WL057960 MUNIYA ARVINDBHAI GANPATBHAI 00057 BARB0BGGBXX 1575 1575 Processed 03/11/2023 6990902242 Muniya Arvindbhai Ganpatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
223 Limkheda GJ-23-005-068-001/8981465
(Pipli) 		1123005000NRG24141020230901642 14/10/2023 MUNIYA LAXMIKANT RAYSINGBHAI 1123005WL057962 MUNIYA LAXMIKANT RAYSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6990902318 LAXMIKANTBHAI RAYSIN BANK OF BARODA(606985)
224 Limkheda GJ-23-005-085-001/8978573
(USRA) 		1123005000NRG24141020230901673 14/10/2023 CHAUHAN VINABEN HITESHBHAI 1123005WL057965 CHAUHAN VINABEN HITESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902479 BARIA VINABEN BANK OF BARODA(606985)
225 Limkheda GJ-23-005-085-001/8978586
(USRA) 		1123005000NRG24141020230901675 14/10/2023 chauhan rashikaben ishwarbhai 1123005WL057965 chauhan rashikaben ishwarbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990902469 RASIKABEN ISWARBHAI BANK OF BARODA(606985)
SubTotal 90298 90298
226 Limkheda GJ-23-005-075-001/8972816
(Shasta) 		1123005000NRG24121020230893705 14/10/2023 mukeshbhai pemabhai hatila 1123005WL057348 mukeshbhai pemabhai hatila 00152 HDFC0000785 1536 1536 Processed 03/11/2023 6990902264 HATHILA MUKESHBHAI P BANK OF BARODA(606985)
SubTotal 1536 1536
227 Limkheda GJ-23-005-044-002/8965694
(USRA) 		1123005000NRG24141020230901712 14/10/2023 SANKARBHAI PARVATBHAI 1123005WL057967 SANKARBHAI PARVATBHAI 00168 ICIC0000538 1750 1750 Processed 04/11/2023 6990902271 SHANKARBHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-044-002/8978359
(USRA) 		1123005000NRG24141020230901698 14/10/2023 BARIYA GANAPATBHAI RATANSINH 1123005WL057966 BARIYA GANAPATBHAI RATANSINH 00168 ICIC0000538 1750 1750 Processed 04/11/2023 6990902269 GANPATSINH RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
229 Limkheda GJ-23-005-044-002/8978454-A
(USRA) 		1123005000NRG24141020230901715 14/10/2023 BARIYA vardiben 1123005WL057967 BARIYA vardiben 00168 ICIC0000538 1750 1750 Processed 04/11/2023 6990902272 VARDIBEN HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
230 Limkheda GJ-23-005-062-001/8973514
(Palli) 		1123005000NRG24141020230900260 14/10/2023 GANGABEN 1123005WL057880 GANGABEN 00168 ICIC0000538 1500 1500 Processed 03/11/2023 6990902273 MRS GANGABEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-062-001/8977113
(Palli) 		1123005000NRG24141020230900263 14/10/2023 gemal ramsing 1123005WL057880 gemal ramsing 00168 ICIC0000538 1500 1500 Processed 03/11/2023 6990902274 MR GEMALBHAI RAMSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-062-001/8977451
(Palli) 		1123005000NRG24141020230900264 14/10/2023 LIABEN PARTHIBHAI 1123005WL057880 LIABEN PARTHIBHAI 00168 ICIC0000538 1500 1500 Processed 03/11/2023 6990902275 MRS LEELABEN GULABBHAI CHAUHAN STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-062-001/8977454
(Palli) 		1123005000NRG24141020230900246 14/10/2023 SUMITRABEN SARDAHAI 1123005WL057879 SUMITRABEN SARDAHAI 00168 ICIC0000538 1500 1500 Processed 03/11/2023 6990902276 SUMITARABEN CHUHAN ICICI BANK LTD(508534)
SubTotal 11250 11250
234 Limkheda GJ-23-005-003-001/88981835
(Ambava) 		1123005000NRG24141020230900198 14/10/2023 TADVI RAMLABHAI GALABHAI 1123005WL057875 TADVI RAMLABHAI GALABHAI 00354 PUNB0020100 600 600 Processed 03/11/2023 6990902231 Tadavi Ramalabhai Galabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
235 Limkheda GJ-23-005-045-001/90102609
(Manlli) 		1123005000NRG24141020230901068 14/10/2023 Vinodbhai 1123005WL057927 Vinodbhai 00354 PUNB0670000 1050 1050 Processed 03/11/2023 6990902187 Patel Vinodbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
236 Limkheda GJ-23-005-060-002/1934585
(Pada) 		1123005000NRG24141020230901476 14/10/2023 BARIYA MESANBHAI CHUNIYABHAI 1123005WL057951 BARIYA MESANBHAI CHUNIYABHAI 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990902261 BARIA MESHANBHAI ICICI BANK LTD(508534)
237 Limkheda GJ-23-005-060-002/8969906
(Pada) 		1123005000NRG24141020230901478 14/10/2023 bariya sureshbhai Rakeshbhai 1123005WL057951 bariya sureshbhai Rakeshbhai 00415 SBIN0002667 1792 1792 Processed 03/11/2023 6990902192 MR SURESHBHAI RAKESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
238 Singvad GJ-23-005-007-002/8972715
(Bhilpaniya) 		1123005000NRG24141020230901235 14/10/2023 tadvi dasrathbhai kanubhai 1123005WL057937 tadvi dasrathbhai kanubhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6990902206 MR TADAVI DASHARATHBHAI KANUBHAI STATE BANK OF INDIA(508548)
239 Singvad GJ-23-005-007-002/8978341
(Bhilpaniya) 		1123005000NRG24141020230901270 14/10/2023 patel karankumar arjunsing 1123005WL057939 patel karankumar arjunsing 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6990902347 KARANKUMAR ARJUNSING PATEL BANK OF INDIA(508505)
240 Limkheda GJ-23-005-019-001/8967304-C
(Dhanpur (Du)) 		1123005000NRG24141020230900269 14/10/2023 Hathila Rahulbhai Mukeshbhai 1123005WL057881 Hathila Rahulbhai Mukeshbhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6990902268 RAHULBHAI MUKESHBHAI BANK OF BARODA(606985)
241 Limkheda GJ-23-005-039-004/1937784
(MOTA HATHIDHARA) 		1123005000NRG24141020230901120 14/10/2023 KESAMBEN 1123005WL057931 KESAMBEN 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6990902333 KESHAMBEN SOMABHAI B BANK OF BARODA(606985)
242 Limkheda GJ-23-005-039-004/8965462
(MOTA HATHIDHARA) 		1123005000NRG24141020230901123 14/10/2023 KAMPABEN MANGALSHING 1123005WL057931 KAMPABEN MANGALSHING 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6990902383 MRS KAMPABEN MANGALSINH BHABHOR STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-039-004/8979325
(MOTA HATHIDHARA) 		1123005000NRG24141020230901095 14/10/2023 SANIBEN 1123005WL057929 SANIBEN 00415 SBIN0010992 1530 1530 Rejected 03/11/2023 6990902161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Limkheda GJ-23-005-039-004/8979333
(MOTA HATHIDHARA) 		1123005000NRG24141020230901098 14/10/2023 MITABEN R 1123005WL057929 MITABEN R 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6990902189 BARIA MITABEN BANK OF BARODA(606985)
245 Limkheda GJ-23-005-039-004/8979337
(MOTA HATHIDHARA) 		1123005000NRG24141020230901128 14/10/2023 DALABHAI D 1123005WL057931 DALABHAI D 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6990902147 MR BHURIYA DALABHAI STATE BANK OF INDIA(508548)
246 Limkheda GJ-23-005-039-004/8979515
(MOTA HATHIDHARA) 		1123005000NRG24141020230901132 14/10/2023 BARIA SURESHBHAI PRATAPBHAI 1123005WL057931 BARIA SURESHBHAI PRATAPBHAI 00415 SBIN0010992 1785 1785 Processed 03/11/2023 6990902258 BARIYA SURESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-039-004/8979550
(MOTA HATHIDHARA) 		1123005000NRG24141020230901101 14/10/2023 DAMOR GANGABEN RAMESHBHAI 1123005WL057929 DAMOR GANGABEN RAMESHBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6990902262 MRS GANGABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
248 Limkheda GJ-23-005-039-004/8979585
(MOTA HATHIDHARA) 		1123005000NRG24141020230901102 14/10/2023 BARIYA ANITABEN PRAKASHBHAI 1123005WL057929 BARIYA ANITABEN PRAKASHBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6990902322 MRS VANITABEN PRAKASHBHAI BARIA STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-056-002/8979118
(Nani Vasvani) 		1123005000NRG24141020230901390 14/10/2023 GAUTAMBHAI KALUBHAI 1123005WL057945 GAUTAMBHAI KALUBHAI 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6990902249 MR GUTAMBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
250 Limkheda GJ-23-005-058-001/8968240
(Ninamana Khakhariya) 		1123005000NRG24141020230901403 14/10/2023 RAVAT VARSINGBHAI BHURABHAI 1123005WL057946 RAVAT VARSINGBHAI BHURABHAI 00415 SBIN0010992 235 235 Processed 03/11/2023 6990902308 MR VIRSINGH BHAI BHABHOR STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-059-001/8981745
(Ninamani Vav) 		1123005000NRG24141020230901436 14/10/2023 BILAVAL KALUBHAI MASULBHAI 1123005WL057948 BILAVAL KALUBHAI MASULBHAI 00415 SBIN0010992 1275 1275 Processed 03/11/2023 6990902266 BILVAL KALIYABHAI MA BANK OF BARODA(606985)
252 Limkheda GJ-23-005-060-002/8965141
(Pada) 		1123005000NRG24141020230901477 14/10/2023 BARIYA VIJAYKUMAR MASULBHAI 1123005WL057951 BARIYA VIJAYKUMAR MASULBHAI 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6990902257 VIJAYKUMAR MASULBHAI BANK OF BARODA(606985)
SubTotal 22812 22812
253 Limkheda GJ-23-005-001-001/8975826
(Agara) 		1123005000NRG24141020230900127 14/10/2023 chauhan dhaniben raylabhai 1123005WL057871 chauhan dhaniben raylabhai 00415 SBIN0060323 750 750 Processed 03/11/2023 6990902134 MRS DHANIBEN RAYALABHAI CHAUHAN STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-001-001/89819194-C
(Agara) 		1123005000NRG24141020230900146 14/10/2023 Hamirbhai Chimanbhai CHauhan 1123005WL057872 Hamirbhai Chimanbhai CHauhan 00415 SBIN0060323 1410 1410 Rejected 03/11/2023 6990902477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Limkheda GJ-23-005-001-001/89819664
(Agara) 		1123005000NRG24141020230900153 14/10/2023 Chauhan Jantaben M 1123005WL057872 Chauhan Jantaben M 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990902166 MRS JANTABEN MANSINGH CHAUHAN STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-001-001/89819664
(Agara) 		1123005000NRG24141020230900152 14/10/2023 Chauhan Mansingbhai C 1123005WL057872 Chauhan Mansingbhai C 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990902164 Chauhan Mansinghbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
257 Limkheda GJ-23-005-001-001/89819666
(Agara) 		1123005000NRG24141020230900154 14/10/2023 Chauhan Shantokben 1123005WL057872 Chauhan Shantokben 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990902412 MRS SANTOKBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-001-001/89819668
(Agara) 		1123005000NRG24141020230900129 14/10/2023 Chauhan Rakeshbhai H 1123005WL057871 Chauhan Rakeshbhai H 00415 SBIN0060323 1645 1645 Processed 03/11/2023 6990902167 MR CHAUHANRAKESHBHAIHAMIRBHAI RAKESHBHAI STATE BANK OF INDIA(508548)
259 Limkheda GJ-23-005-001-001/89819668
(Agara) 		1123005000NRG24141020230900155 14/10/2023 Chauhan Varshaben H 1123005WL057872 Chauhan Varshaben H 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990902185 MS VARSHABEN HAMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
260 Limkheda GJ-23-005-001-001/89819669
(Agara) 		1123005000NRG24141020230900130 14/10/2023 Chauhan Lilaben B 1123005WL057871 Chauhan Lilaben B 00415 SBIN0060323 1645 1645 Processed 03/11/2023 6990902429 CHAUHAN LILABEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
261 Limkheda GJ-23-005-001-001/89819699
(Agara) 		1123005000NRG24141020230900132 14/10/2023 Chauhan Saguben 1123005WL057871 Chauhan Saguben 00415 SBIN0060323 1645 1645 Processed 03/11/2023 6990902165 MRS SAGUBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
262 Limkheda GJ-23-005-001-001/89819864
(Agara) 		1123005000NRG24141020230900140 14/10/2023 CHAUHAN VASANTABEN KAMLESHBHAI 1123005WL057871 CHAUHAN VASANTABEN KAMLESHBHAI 00415 SBIN0060323 750 750 Processed 03/11/2023 6990902438 VASANTABEN PRATAPBHA BANK OF BARODA(606985)
263 Limkheda GJ-23-005-003-001/88981842
(Ambava) 		1123005000NRG24141020230900199 14/10/2023 TADVI BHURIBEN RAMLABHAI 1123005WL057875 TADVI BHURIBEN RAMLABHAI 00415 SBIN0060323 500 500 Rejected 03/11/2023 6990902364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 Limkheda GJ-23-005-003-001/88981847
(Ambava) 		1123005000NRG24141020230900200 14/10/2023 TADVI MAGNABHAI KANJIBHAI 1123005WL057875 TADVI MAGNABHAI KANJIBHAI 00415 SBIN0060323 600 600 Processed 03/11/2023 6990902350 MR MAGANBHAI KANJIBHAI TADVI STATE BANK OF INDIA(508548)
265 Limkheda GJ-23-005-003-001/89815152
(Ambava) 		1123005000NRG24141020230900204 14/10/2023 TADVI ARJUNBHAI BACHUBHAI 1123005WL057875 TADVI ARJUNBHAI BACHUBHAI 00415 SBIN0060323 500 500 Processed 03/11/2023 6990902132 MR TADVI ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
266 Limkheda GJ-23-005-027-001/8975364
(Jada Kheriya) 		1123005000NRG24141020230900756 14/10/2023 PRATAPBHAI 1123005WL057910 PRATAPBHAI 00415 SBIN0060323 1792 1792 Rejected 03/11/2023 6990902369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Limkheda GJ-23-005-036-001/8964444
(Kundha) 		1123005000NRG24141020230900897 14/10/2023 BAMANIYA ANJUBEN KAMLESHBHAI 1123005WL057919 BAMANIYA ANJUBEN KAMLESHBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902453 BAMANIYA ANJU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-036-001/8964444
(Kundha) 		1123005000NRG24141020230900896 14/10/2023 BAMANIYA KAMLESHBHAI JEKANBHAI 1123005WL057919 BAMANIYA KAMLESHBHAI JEKANBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902448 BAMANIYA KAMLESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-036-001/8968553
(Kundha) 		1123005000NRG24141020230900898 14/10/2023 BAMANIYA HITESHBHAI DINESHBHAI 1123005WL057919 BAMANIYA HITESHBHAI DINESHBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902452 MR HITESHBHAI DINESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-036-001/8975247
(Kundha) 		1123005000NRG24141020230900899 14/10/2023 BAMANIYA DINESHBHAI JEKANBHAI 1123005WL057919 BAMANIYA DINESHBHAI JEKANBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902158 MR DINESHBHAI JEKANBHAI BAMNIYA STATE BANK OF INDIA(508548)
271 Limkheda GJ-23-005-036-001/8975638
(Kundha) 		1123005000NRG24141020230900902 14/10/2023 BIJALIBEN DALUBHAI 1123005WL057919 BIJALIBEN DALUBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902328 RAVT BIJALIBEN DALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
272 Limkheda GJ-23-005-036-001/8975638
(Kundha) 		1123005000NRG24141020230900901 14/10/2023 LILABEN BABUBHAI 1123005WL057919 LILABEN BABUBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902323 RAVAT LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
273 Limkheda GJ-23-005-036-001/8975723
(Kundha) 		1123005000NRG24141020230900905 14/10/2023 RAVAT SAVITABEN CHUNIYABHAI 1123005WL057919 RAVAT SAVITABEN CHUNIYABHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902428 MRS SAVITABEN SUNIABHAI RAVAT STATE BANK OF INDIA(508548)
274 Limkheda GJ-23-005-036-001/8975723
(Kundha) 		1123005000NRG24141020230900906 14/10/2023 RAVAT SUNIYABHAI KANTUBHAI 1123005WL057919 RAVAT SUNIYABHAI KANTUBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902427 MR SUNIYABHAI KATUBHAI RAVAT STATE BANK OF INDIA(508548)
275 Limkheda GJ-23-005-036-001/8975724
(Kundha) 		1123005000NRG24141020230900907 14/10/2023 RAVAT SAVLIBEN RINKESHBHAI 1123005WL057919 RAVAT SAVLIBEN RINKESHBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902151 MRS RAVAT SAVALIBEN RINKESHBHAI STATE BANK OF INDIA(508548)
276 Limkheda GJ-23-005-036-001/8975803
(Kundha) 		1123005000NRG24141020230900910 14/10/2023 SAVLIBEN DHANANIYA 1123005WL057919 SAVLIBEN DHANANIYA 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902480 RAVAT SAVLIBEN DHANIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
277 Limkheda GJ-23-005-036-001/8975961902
(Kundha) 		1123005000NRG24141020230900913 14/10/2023 CHAUHAN SUREKHABEN NANSINH 1123005WL057919 CHAUHAN SUREKHABEN NANSINH 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902129 MR NANSINGBHAI KALIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
278 Limkheda GJ-23-005-037-001/8969475
(Kunlli) 		1123005000NRG24141020230900938 14/10/2023 KESHAMBEN 1123005WL057921 KESHAMBEN 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902190 MS CHAUHAN KOSAMBEN DIPSING STATE BANK OF INDIA(508548)
279 Limkheda GJ-23-005-037-001/8974973
(Kunlli) 		1123005000NRG24141020230900942 14/10/2023 chauhan mavasingbhai somabhai 1123005WL057921 chauhan mavasingbhai somabhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902324 MR MAVSINGBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
280 Limkheda GJ-23-005-037-001/8974979
(Kunlli) 		1123005000NRG24141020230900943 14/10/2023 Raginaben Mangalsinh 1123005WL057921 Raginaben Mangalsinh 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902247 MRS CHAUHAN RAGINABEN MANGALSINH STATE BANK OF INDIA(508548)
281 Limkheda GJ-23-005-037-001/8974987
(Kunlli) 		1123005000NRG24141020230900984 14/10/2023 Chauhan Gopalbhai Raysingbhai 1123005WL057923 Chauhan Gopalbhai Raysingbhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902183 MR GOPALBHAI RAISINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
282 Limkheda GJ-23-005-037-001/8975000
(Kunlli) 		1123005000NRG24141020230900944 14/10/2023 KALPESHBHAI NARVATBHAI 1123005WL057921 KALPESHBHAI NARVATBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902246 MR CHAUHAN KALPESHBHAI NARVATBHAI STATE BANK OF INDIA(508548)
283 Limkheda GJ-23-005-037-001/8975033
(Kunlli) 		1123005000NRG24141020230900945 14/10/2023 ValibeDipsing 1123005WL057921 ValibeDipsing 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902177 MRS VALIBEN DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
284 Limkheda GJ-23-005-037-001/8975139
(Kunlli) 		1123005000NRG24141020230900924 14/10/2023 CHAUHAN GAMABHAI RUPSINGBHAI 1123005WL057920 CHAUHAN GAMABHAI RUPSINGBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902169 MR GAMABHAI RUPSING CHAUHAN STATE BANK OF INDIA(508548)
285 Limkheda GJ-23-005-037-001/8975142
(Kunlli) 		1123005000NRG24141020230900925 14/10/2023 Sartanbhai Chunilal 1123005WL057920 Sartanbhai Chunilal 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902361 Mr. SARTANBHAI CHUNILAL CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 Limkheda GJ-23-005-037-001/8975164
(Kunlli) 		1123005000NRG24141020230900946 14/10/2023 Baria Indiraben Jasubhai 1123005WL057921 Baria Indiraben Jasubhai 00415 SBIN0060323 900 900 Processed 03/11/2023 6990902433 MS BARIA INDIRABEN JASUBHAI STATE BANK OF INDIA(508548)
287 Limkheda GJ-23-005-037-001/8975184
(Kunlli) 		1123005000NRG24141020230900947 14/10/2023 RAIYLABHAI PRATAP 1123005WL057921 RAIYLABHAI PRATAP 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902176 MR RAIJIBHAI PRATAPBHAI CHAUHAN STATE BANK OF INDIA(508548)
288 Limkheda GJ-23-005-037-001/8975346
(Kunlli) 		1123005000NRG24141020230900960 14/10/2023 Chauhan Bhavanaben 1123005WL057922 Chauhan Bhavanaben 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902341 MS BHAVNABEN DIPSING CHAUHAN STATE BANK OF INDIA(508548)
289 Limkheda GJ-23-005-037-001/8975346
(Kunlli) 		1123005000NRG24141020230900959 14/10/2023 Chauhan Chaganbhai Dhanabhai 1123005WL057922 Chauhan Chaganbhai Dhanabhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902131 MR CHHAGANBHAI DHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
290 Limkheda GJ-23-005-037-001/8975362
(Kunlli) 		1123005000NRG24141020230900961 14/10/2023 Isavarbhai d 1123005WL057922 Isavarbhai d 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902360 MR CHAUHAN ISHVARBHAI STATE BANK OF INDIA(508548)
291 Limkheda GJ-23-005-037-001/8975853
(Kunlli) 		1123005000NRG24141020230900964 14/10/2023 Bharatbhai 1123005WL057922 Bharatbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902245 Chauhan Bhartbhai FINO PAYMENTS BANK LTD(608001)
292 Limkheda GJ-23-005-037-001/8975975
(Kunlli) 		1123005000NRG24141020230900949 14/10/2023 Chauhan Prabhatbhai Kesabhai 1123005WL057921 Chauhan Prabhatbhai Kesabhai 00415 SBIN0060323 900 900 Processed 03/11/2023 6990902445 MR PRABHATBHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
293 Limkheda GJ-23-005-037-001/8975981
(Kunlli) 		1123005000NRG24141020230900951 14/10/2023 chauhan savitaben somabhai 1123005WL057921 chauhan savitaben somabhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902175 MRS SAVITABEN SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
294 Limkheda GJ-23-005-037-001/8976015
(Kunlli) 		1123005000NRG24141020230900934 14/10/2023 CHAUHAN RINKABEN BALVANTBHAI 1123005WL057920 CHAUHAN RINKABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902211 Chauhan Rinkaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
295 Limkheda GJ-23-005-037-001/8976017
(Kunlli) 		1123005000NRG24141020230900935 14/10/2023 Chauhan Samatiben Naravatbhai 1123005WL057920 Chauhan Samatiben Naravatbhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902351 Chauhan Samtiben FINO PAYMENTS BANK LTD(608001)
296 Limkheda GJ-23-005-037-001/8976019
(Kunlli) 		1123005000NRG24141020230900952 14/10/2023 Avalsingbhai 1123005WL057921 Avalsingbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902178 AVALSINH RAYJIBHAI BARIA BANK OF INDIA(508505)
297 Limkheda GJ-23-005-037-001/8976021
(Kunlli) 		1123005000NRG24141020230900954 14/10/2023 Chauhan Budaliben Rayjibhai 1123005WL057921 Chauhan Budaliben Rayjibhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902337 MRS CHAUHAN BUDALIBEN RAYJIBHAI STATE BANK OF INDIA(508548)
298 Limkheda GJ-23-005-037-001/8976023
(Kunlli) 		1123005000NRG24141020230900956 14/10/2023 Chauhan Shakariben 1123005WL057921 Chauhan Shakariben 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902248 CHAUHAN SAAKRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
299 Limkheda GJ-23-005-037-001/8976063
(Kunlli) 		1123005000NRG24141020230900973 14/10/2023 Chauhan Dineshbhai 1123005WL057922 Chauhan Dineshbhai 00415 SBIN0060323 1050 1050 Processed 03/11/2023 6990902152 MR DINESHBHAI DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
300 Limkheda GJ-23-005-037-001/8976111
(Kunlli) 		1123005000NRG24141020230900957 14/10/2023 BARIYA VIJAYBHAI PRABHATBHAI 1123005WL057921 BARIYA VIJAYBHAI PRABHATBHAI 00415 SBIN0060323 900 900 Processed 03/11/2023 6990902416 MR VIJAYBHAI PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
301 Limkheda GJ-23-005-037-001/89761169
(Kunlli) 		1123005000NRG24141020230900988 14/10/2023 CHAUHAN MINAXIBEN RAMESHBHAI 1123005WL057923 CHAUHAN MINAXIBEN RAMESHBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902184 MS MINAXIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
302 Limkheda GJ-23-005-044-002/8978543
(USRA) 		1123005000NRG24141020230901669 14/10/2023 pall vikashkumar Rajendrabhai 1123005WL057965 pall vikashkumar Rajendrabhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902260 MR VIKASKUMAR RAJENDRABHAI PAL STATE BANK OF INDIA(508548)
303 Limkheda GJ-23-005-045-001/8975350
(Manlli) 		1123005000NRG24141020230901020 14/10/2023 CHANDUBHAI HATHIABHAI 1123005WL057925 CHANDUBHAI HATHIABHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902454 BARIA CHANDUBHAI BANK OF BARODA(606985)
304 Limkheda GJ-23-005-045-001/8975534
(Manlli) 		1123005000NRG24141020230901081 14/10/2023 patel jasvantbhai raylabhai 1123005WL057928 patel jasvantbhai raylabhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902336 MR JASHVANTBHAI RAYLABHAI PATEL STATE BANK OF INDIA(508548)
305 Limkheda GJ-23-005-045-001/90102210
(Manlli) 		1123005000NRG24141020230901065 14/10/2023 PATEL GAMIRBHAI MAGANBHAI 1123005WL057927 PATEL GAMIRBHAI MAGANBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902207 MR GAMIRBHAI GAMIRBHAI MAGANBHAI STATE BANK OF INDIA(508548)
306 Limkheda GJ-23-005-045-001/90102217
(Manlli) 		1123005000NRG24141020230901042 14/10/2023 PATEL CHATURBHAI MAGANBHAI 1123005WL057926 PATEL CHATURBHAI MAGANBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902466 MR CHATURBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
307 Limkheda GJ-23-005-045-001/90102217
(Manlli) 		1123005000NRG24141020230901043 14/10/2023 PATEL NANIBEN CHATURBHAI 1123005WL057926 PATEL NANIBEN CHATURBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902468 MRS PATEL NANIBEN STATE BANK OF INDIA(508548)
308 Limkheda GJ-23-005-045-001/90102404
(Manlli) 		1123005000NRG24141020230901003 14/10/2023 Damor Sumitraben Naykabhai 1123005WL057924 Damor Sumitraben Naykabhai 00415 SBIN0060323 385 385 Processed 03/11/2023 6990902415 MRS SUMITRABEN NAYKABHAI DAMOR STATE BANK OF INDIA(508548)
309 Limkheda GJ-23-005-045-001/91102819
(Manlli) 		1123005000NRG24141020230901073 14/10/2023 Patel Sangitaben 1123005WL057927 Patel Sangitaben 00415 SBIN0060323 1050 1050 Processed 03/11/2023 6990902414 MISS SANGITABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
310 Limkheda GJ-23-005-045-001/91102990
(Manlli) 		1123005000NRG24141020230901032 14/10/2023 PATEL PRAKASHBHAI 1123005WL057925 PATEL PRAKASHBHAI 00415 SBIN0060323 210 210 Processed 03/11/2023 6990902451 MR PRAKESHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-045-001/91102991
(Manlli) 		1123005000NRG24141020230901033 14/10/2023 PATEL VINODBHAI 1123005WL057925 PATEL VINODBHAI 00415 SBIN0060323 210 210 Processed 03/11/2023 6990902456 MR PATEL VINODBHAI STATE BANK OF INDIA(508548)
312 Limkheda GJ-23-005-045-001/91103075
(Manlli) 		1123005000NRG24141020230901013 14/10/2023 Baria Jayotikaben R 1123005WL057924 Baria Jayotikaben R 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902425 BARIYA JYOTIKABEN BANK OF BARODA(606985)
313 Limkheda GJ-23-005-045-001/91103092
(Manlli) 		1123005000NRG24141020230901014 14/10/2023 BARIA AMARSING MANSUKHBHAI 1123005WL057924 BARIA AMARSING MANSUKHBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6990902455 MR BARIA AMARSINGBHAI STATE BANK OF INDIA(508548)
314 Limkheda GJ-23-005-058-001/89685522
(Ninamana Khakhariya) 		1123005000NRG24141020230901415 14/10/2023 Ninama Alpeshbhai Kanubhai 1123005WL057947 Ninama Alpeshbhai Kanubhai 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990902201 Ninama Alpeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
315 Limkheda GJ-23-005-058-001/89685522
(Ninamana Khakhariya) 		1123005000NRG24141020230901416 14/10/2023 Ninama Inkeshbhai Kanbhai 1123005WL057947 Ninama Inkeshbhai Kanbhai 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990902202 MR NINAMA INKESHBHAI KANUBHAI STATE BANK OF INDIA(508548)
316 Limkheda GJ-23-005-058-001/89685523
(Ninamana Khakhariya) 		1123005000NRG24141020230901417 14/10/2023 Ninama Rameshbhai Vestabhai 1123005WL057947 Ninama Rameshbhai Vestabhai 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6990902188 NINAMA RAMESHBHAI VE BANK OF BARODA(606985)
317 Limkheda GJ-23-005-062-001/5365301336
(Palli) 		1123005000NRG24141020230900253 14/10/2023 RANGALI BALU 1123005WL057880 RANGALI BALU 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902148 MRS CHAUHAN RANGLIBEN STATE BANK OF INDIA(508548)
318 Limkheda GJ-23-005-062-001/5365301492
(Palli) 		1123005000NRG24141020230900259 14/10/2023 Chauhan Shakrabhai 1123005WL057880 Chauhan Shakrabhai 00415 SBIN0060323 1500 1500 Rejected 03/11/2023 6990902377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Limkheda GJ-23-005-062-001/8973538
(Palli) 		1123005000NRG24141020230900261 14/10/2023 CHUAHAN SAVITABEN CHATRASING 1123005WL057880 CHUAHAN SAVITABEN CHATRASING 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902376 MR CHHATRASINH RAMSINGH CHAUHAN STATE BANK OF INDIA(508548)
320 Limkheda GJ-23-005-062-001/8973558
(Palli) 		1123005000NRG24141020230900262 14/10/2023 LAXMIBEN 1123005WL057880 LAXMIBEN 00415 SBIN0060323 1500 1500 Rejected 03/11/2023 6990902371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Limkheda GJ-23-005-062-001/8977893
(Palli) 		1123005000NRG24141020230900266 14/10/2023 Chauhan Jashvantbhi 1123005WL057880 Chauhan Jashvantbhi 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902149 CHAUHAN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Limkheda GJ-23-005-062-001/8977907
(Palli) 		1123005000NRG24141020230900267 14/10/2023 Chauhan Kokilaben 1123005WL057880 Chauhan Kokilaben 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6990902430 MRS KOKILABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
323 Limkheda GJ-23-005-066-002/8978819
(Patwan) 		1123005000NRG24141020230901538 14/10/2023 Baria Pinkalben Ratanbhai 1123005WL057956 Baria Pinkalben Ratanbhai 00415 SBIN0060323 1050 1050 Processed 03/11/2023 6990902204 MISS BARIA PINKALBEN RATANBHAI STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-068-001/8981258
(Pipli) 		1123005000NRG24141020230901637 14/10/2023 MUNIYA PANKAJBHAI SABURBHAI 1123005WL057962 MUNIYA PANKAJBHAI SABURBHAI 00415 SBIN0060323 1645 1645 Processed 03/11/2023 6990902153 MUNIYA PANKAJKUMAR SABURBHAI ICICI BANK LTD(508534)
SubTotal 102657 102657
325 Limkheda GJ-23-005-045-001/8975492
(Manlli) 		1123005000NRG24141020230901024 14/10/2023 Majulaben Himatbhai Patel 1123005WL057925 Majulaben Himatbhai Patel 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902463 Manjulaben Himmatbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
326 Limkheda GJ-23-005-045-001/91103114
(Manlli) 		1123005000NRG24141020230901015 14/10/2023 Baria Mukeshbhai Gopsingbhai 1123005WL057924 Baria Mukeshbhai Gopsingbhai 00688 FINO0001001 385 385 Processed 03/11/2023 6990902422 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
327 Limkheda GJ-23-005-045-001/91103115
(Manlli) 		1123005000NRG24141020230901016 14/10/2023 Baria Jashubhai Somabhai 1123005WL057924 Baria Jashubhai Somabhai 00688 FINO0001001 385 385 Processed 03/11/2023 6990902421 Baria Jashubhai FINO PAYMENTS BANK LTD(608001)
328 Limkheda GJ-23-005-045-001/91103116
(Manlli) 		1123005000NRG24141020230901017 14/10/2023 Baria Harishbhai Gopsingbhai 1123005WL057924 Baria Harishbhai Gopsingbhai 00688 FINO0001001 385 385 Processed 03/11/2023 6990902435 Baria Harishbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
329 Limkheda GJ-23-005-045-001/911033220
(Manlli) 		1123005000NRG24141020230901039 14/10/2023 Nayak Lilaben Mangaliyabhai 1123005WL057925 Nayak Lilaben Mangaliyabhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902362 Nayak Lilaben Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
330 Limkheda GJ-23-005-045-001/911033221
(Manlli) 		1123005000NRG24141020230901052 14/10/2023 Nayak Vikashbhai Nanjibhai 1123005WL057926 Nayak Vikashbhai Nanjibhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902385 Nayak Vikashbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
331 Limkheda GJ-23-005-045-001/911033222
(Manlli) 		1123005000NRG24141020230901077 14/10/2023 Chauhan Kamlesh Babubhai 1123005WL057927 Chauhan Kamlesh Babubhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902384 Chauhan Kamlesh Babubhai FINO PAYMENTS BANK LTD(608001)
332 Limkheda GJ-23-005-045-001/911033225
(Manlli) 		1123005000NRG24141020230901078 14/10/2023 Damor Rohitbhai Maheshbhai 1123005WL057927 Damor Rohitbhai Maheshbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902462 Damor Rohitbhai FINO PAYMENTS BANK LTD(608001)
333 Limkheda GJ-23-005-045-001/911033226
(Manlli) 		1123005000NRG24141020230901079 14/10/2023 Baria Govindbhai Himatbhai 1123005WL057927 Baria Govindbhai Himatbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902386 Baria Govindbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
334 Limkheda GJ-23-005-045-001/911033228
(Manlli) 		1123005000NRG24141020230901053 14/10/2023 Damor Kalpeshbhai Jayeshbhai 1123005WL057926 Damor Kalpeshbhai Jayeshbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902484 Damor Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
335 Limkheda GJ-23-005-045-001/911033229
(Manlli) 		1123005000NRG24141020230901054 14/10/2023 Patel Dineshkumar Mangabhai 1123005WL057926 Patel Dineshkumar Mangabhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902483 Patel Dineshkumar Mangabhai FINO PAYMENTS BANK LTD(608001)
336 Limkheda GJ-23-005-045-001/911033230
(Manlli) 		1123005000NRG24141020230901055 14/10/2023 Patel Rahulbhai Chimanbhai 1123005WL057926 Patel Rahulbhai Chimanbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902485 Patel Rahulbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
337 Limkheda GJ-23-005-058-001/8968532
(Ninamana Khakhariya) 		1123005000NRG24141020230901414 14/10/2023 Palas Satishbhai Bachubhai 1123005WL057947 Palas Satishbhai Bachubhai 00688 FINO0001001 1410 1410 Processed 03/11/2023 6990902419 Palas Satishbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
338 Limkheda GJ-23-005-058-001/89685529
(Ninamana Khakhariya) 		1123005000NRG24141020230901418 14/10/2023 Tadvi Sandipbhai Ramanbhai 1123005WL057947 Tadvi Sandipbhai Ramanbhai 00688 FINO0001001 1125 1125 Processed 03/11/2023 6990902142 Tadavi Sandipbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
339 Limkheda GJ-23-005-058-001/89685546
(Ninamana Khakhariya) 		1123005000NRG24141020230901413 14/10/2023 Bhuriya Maheshbhai 1123005WL057946 Bhuriya Maheshbhai 00688 FINO0001001 235 235 Processed 03/11/2023 6990902157 Bhuriya Maheshbhai FINO PAYMENTS BANK LTD(608001)
340 Limkheda GJ-23-005-058-001/89685546
(Ninamana Khakhariya) 		1123005000NRG24141020230901412 14/10/2023 Tadavi Sanjaybhai 1123005WL057946 Tadavi Sanjaybhai 00688 FINO0001001 235 235 Processed 03/11/2023 6990902156 Tadavi Sanjaybhai Nanubhai FINO PAYMENTS BANK LTD(608001)
341 Limkheda GJ-23-005-058-001/8968555
(Ninamana Khakhariya) 		1123005000NRG24141020230901419 14/10/2023 Dangi Manishaben Mineshbhai 1123005WL057947 Dangi Manishaben Mineshbhai 00688 FINO0001001 1125 1125 Processed 03/11/2023 6990902130 Dangi Manishaben Mineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
342 Limkheda GJ-23-005-058-001/8968557
(Ninamana Khakhariya) 		1123005000NRG24141020230901420 14/10/2023 Dangi Pankajabhai Vinodbhai 1123005WL057947 Dangi Pankajabhai Vinodbhai 00688 FINO0001001 1125 1125 Processed 03/11/2023 6990902434 Dangi Pankajbhai FINO PAYMENTS BANK LTD(608001)
343 Limkheda GJ-23-005-058-001/8968557
(Ninamana Khakhariya) 		1123005000NRG24141020230901421 14/10/2023 Mehubhai Sambhai 1123005WL057947 Mehubhai Sambhai 00688 FINO0001001 1125 1125 Processed 03/11/2023 6990902436 Ninama Mehulbhai Samabhai FINO PAYMENTS BANK LTD(608001)
344 Limkheda GJ-23-005-060-001/8977779931
(Pada) 		1123005000NRG24141020230901446 14/10/2023 CHAUHAN ARJUNBHAI DHANSUKHBHAI 1123005WL057950 CHAUHAN ARJUNBHAI DHANSUKHBHAI 00688 FINO0001001 470 470 Processed 03/11/2023 6990902256 Chauhan Arjunbhai Dhansukhbhai FINO PAYMENTS BANK LTD(608001)
345 Limkheda GJ-23-005-060-001/89779012
(Pada) 		1123005000NRG24141020230901452 14/10/2023 NINAMA SONALBEN JUVANSINH 1123005WL057950 NINAMA SONALBEN JUVANSINH 00688 FINO0001001 940 940 Processed 03/11/2023 6990902259 Ninama Sonalben Juvansinh FINO PAYMENTS BANK LTD(608001)
346 Limkheda GJ-23-005-066-001/8979013
(Patwan) 		1123005000NRG24141020230901529 14/10/2023 Ninama Vaishaliben Sabirbhai 1123005WL057956 Ninama Vaishaliben Sabirbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902173 Ninama Vaishaliben FINO PAYMENTS BANK LTD(608001)
347 Limkheda GJ-23-005-066-001/8979014
(Patwan) 		1123005000NRG24141020230901532 14/10/2023 Ninama Ramilaben Sabirbhai 1123005WL057956 Ninama Ramilaben Sabirbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902172 Ninama Ramilaben FINO PAYMENTS BANK LTD(608001)
348 Limkheda GJ-23-005-066-001/8979014
(Patwan) 		1123005000NRG24141020230901531 14/10/2023 Ninama Sabirbhai Dipsingbhai 1123005WL057956 Ninama Sabirbhai Dipsingbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6990902174 NINAMA SABIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29945 29945
349 Limkheda GJ-23-005-045-001/91103104
(Manlli) 		1123005000NRG24141020230901035 14/10/2023 PATEL RATANSING RAYSINGBHAI 1123005WL057925 PATEL RATANSING RAYSINGBHAI 00688 FINO0001165 210 210 Processed 03/11/2023 6990902446 Patel Ratansing Raysingbhai FINO PAYMENTS BANK LTD(608001)
350 Limkheda GJ-23-005-045-001/91103105
(Manlli) 		1123005000NRG24141020230901036 14/10/2023 Patel Dilipbhai Jorsingbhai 1123005WL057925 Patel Dilipbhai Jorsingbhai 00688 FINO0001165 210 210 Processed 03/11/2023 6990902420 Patel Dilipbhai FINO PAYMENTS BANK LTD(608001)
351 Limkheda GJ-23-005-062-001/5365301647
(Palli) 		1123005000NRG24141020230900242 14/10/2023 CHAUHAN KOKOLABEN HARESHBHAI 1123005WL057879 CHAUHAN KOKOLABEN HARESHBHAI 00688 FINO0001165 1500 1500 Processed 03/11/2023 6990902457 Chauhan Kokilaben Hareshbhai FINO PAYMENTS BANK LTD(608001)
352 Limkheda GJ-23-005-087-003/8980125-A
(MOTA HATHIDHARA) 		1123005000NRG24141020230901136 14/10/2023 VIPULBHAI SHANKARBHAI 1123005WL057931 VIPULBHAI SHANKARBHAI 00688 FINO0001165 1785 1785 Processed 03/11/2023 6990902458 MR VIPULBHAI SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 3705 3705
353 Singvad GJ-23-005-007-002/8972681
(Bhilpaniya) 		1123005000NRG24141020230901234 14/10/2023 TADVI MANIBEN RSULBHAI 1123005WL057937 TADVI MANIBEN RSULBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902389 TADVI MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
354 Singvad GJ-23-005-007-002/8978451
(Bhilpaniya) 		1123005000NRG24141020230901238 14/10/2023 TADVI JYENTIBHAI KAMABHAI 1123005WL057937 TADVI JYENTIBHAI KAMABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902391 TADVI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Singvad GJ-23-005-007-002/8978476
(Bhilpaniya) 		1123005000NRG24141020230901301 14/10/2023 SHANTABEN KALUBHAI TADVI 1123005WL057940 SHANTABEN KALUBHAI TADVI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6990902393 TADVI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 Singvad GJ-23-005-007-002/8978480
(Bhilpaniya) 		1123005000NRG24141020230901302 14/10/2023 SHANIBEN SARADRBHAI TADVI 1123005WL057940 SHANIBEN SARADRBHAI TADVI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6990902394 TADAVI SHANIBEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Singvad GJ-23-005-007-002/8978481
(Bhilpaniya) 		1123005000NRG24141020230901303 14/10/2023 TADVI LALABHAI PUNABHAI 1123005WL057940 TADVI LALABHAI PUNABHAI 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6990902392 TADVI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Singvad GJ-23-005-007-002/8981456
(Bhilpaniya) 		1123005000NRG24141020230901308 14/10/2023 SUMITRABEN .N 1123005WL057940 SUMITRABEN .N 00691 IPOS0000001 1610 1610 Processed 03/11/2023 6990902390 TADAVI SUMITRABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Limkheda GJ-23-005-030-001/89747975
(Juna Vadiya) 		1123005000NRG24121020230893687 14/10/2023 BHABHOR SUKRAMBHAI ABRUBHAI 1123005WL057346 BHABHOR SUKRAMBHAI ABRUBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990902280 BHABHOR SUKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Limkheda GJ-23-005-030-001/89747981
(Juna Vadiya) 		1123005000NRG24121020230893689 14/10/2023 BHABHOR RAMESHBHAI VIRIYABHAI 1123005WL057346 BHABHOR RAMESHBHAI VIRIYABHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990902400 BHABHOR RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Limkheda GJ-23-005-030-001/89747981
(Juna Vadiya) 		1123005000NRG24121020230893690 14/10/2023 BHABHOR SARMABEN 1123005WL057346 BHABHOR SARMABEN 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990902282 BHABHOR SHARMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Limkheda GJ-23-005-030-001/89747990
(Juna Vadiya) 		1123005000NRG24121020230893692 14/10/2023 BHABHOR TINABEN SUKRAMBHAI 1123005WL057346 BHABHOR TINABEN SUKRAMBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990902279 BHABHOR TINABEN SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Limkheda GJ-23-005-030-001/89747993
(Juna Vadiya) 		1123005000NRG24121020230893695 14/10/2023 BHABHOR BABUBHAI GOPALBHAI 1123005WL057346 BHABHOR BABUBHAI GOPALBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990902278 BHABHOR BABUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Limkheda GJ-23-005-030-001/89747994
(Juna Vadiya) 		1123005000NRG24121020230893697 14/10/2023 BHABHOR RAMILABEN RAMESHBHAI 1123005WL057346 BHABHOR RAMILABEN RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6990902277 BHABHOR RAMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
365 Limkheda GJ-23-005-036-001/8975889
(Kundha) 		1123005000NRG24141020230900912 14/10/2023 SURTANBHAI M 1123005WL057919 SURTANBHAI M 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902395 MR SURATANBHAI MANGABHAI RAVAT STATE BANK OF INDIA(508548)
366 Limkheda GJ-23-005-037-001/8974987
(Kunlli) 		1123005000NRG24141020230900985 14/10/2023 SAMALIBEN GOPSING KOLI 1123005WL057923 SAMALIBEN GOPSING KOLI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902406 SAMALIBEN GOPSING KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-037-001/8975113
(Kunlli) 		1123005000NRG24141020230900923 14/10/2023 CHUHAN CHUNILAL HAMIRBHAI 1123005WL057920 CHUHAN CHUNILAL HAMIRBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902399 CHAUHAN CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 Limkheda GJ-23-005-037-001/8975361
(Kunlli) 		1123005000NRG24141020230900986 14/10/2023 Chauhan Maganbhai bhavanbhai 1123005WL057923 Chauhan Maganbhai bhavanbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902281 MAGANBHAI BHAVANBHAI BANK OF BARODA(606985)
369 Limkheda GJ-23-005-037-001/8975970
(Kunlli) 		1123005000NRG24141020230900930 14/10/2023 Chauhan Suryaben Aravindbhai 1123005WL057920 Chauhan Suryaben Aravindbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902403 CHAUHAN SURYABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
370 Limkheda GJ-23-005-039-004/1937820
(MOTA HATHIDHARA) 		1123005000NRG24141020230901121 14/10/2023 KANTIBHAI 1123005WL057931 KANTIBHAI 00691 IPOS0000001 1275 1275 Processed 03/11/2023 6990902396 MR KANTIBHAI RAMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
371 Limkheda GJ-23-005-039-004/8965816
(MOTA HATHIDHARA) 		1123005000NRG24141020230901126 14/10/2023 DAHMA ARJITBHAI KALUBHAI 1123005WL057931 DAHMA ARJITBHAI KALUBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990902397 DAHMA ARJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Limkheda GJ-23-005-039-004/8979558
(MOTA HATHIDHARA) 		1123005000NRG24141020230901134 14/10/2023 DAHAMA SANTOSHBHAI SHAILESHBHAI 1123005WL057931 DAHAMA SANTOSHBHAI SHAILESHBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6990902398 SANTOSHBHAI SHAILESH BANK OF BARODA(606985)
373 Limkheda GJ-23-005-045-001/90102612
(Manlli) 		1123005000NRG24141020230901047 14/10/2023 Rinkuben 1123005WL057926 Rinkuben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902404 Patel Rinkuben FINO PAYMENTS BANK LTD(608001)
374 Limkheda GJ-23-005-045-001/90102615
(Manlli) 		1123005000NRG24141020230901069 14/10/2023 minaben 1123005WL057927 minaben 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6990902405 Patel Minaxiben FINO PAYMENTS BANK LTD(608001)
375 Limkheda GJ-23-005-045-001/90102661
(Manlli) 		1123005000NRG24141020230901027 14/10/2023 Masuriben 1123005WL057925 Masuriben 00691 IPOS0000001 210 210 Processed 03/11/2023 6990902283 BARIA MASURIBEN BANK OF BARODA(606985)
376 Limkheda GJ-23-005-059-001/8981642
(Ninamani Vav) 		1123005000NRG24141020230901429 14/10/2023 RAVAT REKHABEN PARVATBHAI 1123005WL057948 RAVAT REKHABEN PARVATBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990902285 RAVAT REKHABEN PRAVA BANK OF BARODA(606985)
377 Limkheda GJ-23-005-059-001/8981658
(Ninamani Vav) 		1123005000NRG24141020230901430 14/10/2023 RAVAT VIJAYBHAI PRATAPBHAI 1123005WL057948 RAVAT VIJAYBHAI PRATAPBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990902284 RAVAT VIJAYBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Limkheda GJ-23-005-059-001/8981702
(Ninamani Vav) 		1123005000NRG24141020230901431 14/10/2023 DANGI BHURIBEN PUNIYABHAI 1123005WL057948 DANGI BHURIBEN PUNIYABHAI 00691 IPOS0000001 1275 1275 Processed 03/11/2023 6990902407 DANGI BHURIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Limkheda GJ-23-005-062-001/5365301564
(Palli) 		1123005000NRG24141020230900238 14/10/2023 BHabhor Surmilaben Narvatbhai 1123005WL057879 BHabhor Surmilaben Narvatbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902402 BHABHOR SURMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Limkheda GJ-23-005-062-001/5616108
(Palli) 		1123005000NRG24141020230900243 14/10/2023 Chiragbhai 1123005WL057879 Chiragbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6990902401 BHABHOR CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Limkheda GJ-23-005-066-002/8978812
(Patwan) 		1123005000NRG24141020230901535 14/10/2023 ARJUNBHAI 1123005WL057956 ARJUNBHAI 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6990902388 MR BARIYA ARJUNBHAI MANUBHAI STATE BANK OF INDIA(508548)
382 Limkheda GJ-23-005-066-002/8978814
(Patwan) 		1123005000NRG24141020230901536 14/10/2023 SANGITABEN 1123005WL057956 SANGITABEN 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6990902387 MS BARIYA SANGITABEN VINODBHAI STATE BANK OF INDIA(508548)
383 Limkheda GJ-23-005-066-002/8978815
(Patwan) 		1123005000NRG24141020230901537 14/10/2023 VIKRAMBHAI 1123005WL057956 VIKRAMBHAI 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6990902286 MR BARIYA VIKRAMBHAI STATE BANK OF INDIA(508548)
SubTotal 46542 46542
384 Limkheda GJ-23-005-059-001/8981740
(Ninamani Vav) 		1123005000NRG24141020230901435 14/10/2023 NINAMA RAKESHBHAI SARATANBHAI 1123005WL057948 NINAMA RAKESHBHAI SARATANBHAI 00703 AIRP0000001 1275 1275 Processed 03/11/2023 6990902267 Ninama Rakeshbhai Sartanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1275 1275
Total 571748 571748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_141023APB_FTO_154950 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1645
2 Limkheda GJ1123005_141023APB_FTO_154950 AXIS BANK UTIB0001431 DEVGADH BARIA 2460
3 Limkheda GJ1123005_141023APB_FTO_154950 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3250
4 Limkheda GJ1123005_141023APB_FTO_154950 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 2811
5 Limkheda GJ1123005_141023APB_FTO_154950 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 122913
6 Limkheda GJ1123005_141023APB_FTO_154950 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1645
7 Limkheda GJ1123005_141023APB_FTO_154950 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 71581
8 Limkheda GJ1123005_141023APB_FTO_154950 Bank of Baroda BARB0RUVABA RUVABARI 23100
9 Limkheda GJ1123005_141023APB_FTO_154950 Bank of India BKID0002082 DAHOD BRANCH 3584
10 Limkheda GJ1123005_141023APB_FTO_154950 Bank of India BKID0002918 LIMKHEDA 23505
11 Limkheda GJ1123005_141023APB_FTO_154950 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 6765
12 Limkheda GJ1123005_141023APB_FTO_154950 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1750
13 Limkheda GJ1123005_141023APB_FTO_154950 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 43612
14 Limkheda GJ1123005_141023APB_FTO_154950 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 38171
15 Limkheda GJ1123005_141023APB_FTO_154950 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1536
16 Limkheda GJ1123005_141023APB_FTO_154950 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11250
17 Limkheda GJ1123005_141023APB_FTO_154950 Punjab National Bank PUNB0020100 HIMAT NAGAR 600
18 Limkheda GJ1123005_141023APB_FTO_154950 Punjab National Bank PUNB0670000 NAWAWADAJ AHMEDABAD 1050
19 Limkheda GJ1123005_141023APB_FTO_154950 State Bank of India SBIN0002667 LIMDI 3584
20 Limkheda GJ1123005_141023APB_FTO_154950 State Bank of India SBIN0010992 LIMKHEDA 22812
21 Limkheda GJ1123005_141023APB_FTO_154950 State Bank of India SBIN0060323 PALLI GODHARA 101157
22 Limkheda GJ1123005_141023APB_FTO_154950 State Bank of India SBIN0060323 SBI PALLI 1500
23 Limkheda GJ1123005_141023APB_FTO_154950 Fino Payments Bank Ltd FINO0001001 CHANGODAR 29945
24 Limkheda GJ1123005_141023APB_FTO_154950 Fino Payments Bank Ltd FINO0001165 NAROL 3705
25 Limkheda GJ1123005_141023APB_FTO_154950 India Post Payments Bank IPOS0000001 DAHOD 46542
26 Limkheda GJ1123005_141023APB_FTO_154950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1275

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