Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:39 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_281023APB_FTO_163652
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-23-005-004-001/8981744
(Bar) 		1123005000NRG24271020230943481 28/10/2023 CHETANBHAI 1123005WL061778 CHETANBHAI 00032 UTIB0001431 1530 1530 Processed 03/11/2023 6991166766 RAVAT CHETANBHAI BANK OF BARODA(606985)
2 Limkheda GJ-23-005-072-001/9878371
(Rai) 		1123005000NRG24271020230944544 28/10/2023 Rathva Gopsing 1123005WL061849 Rathva Gopsing 00032 UTIB0001431 1750 1750 Processed 03/11/2023 6991166640 RATHVA GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3280 3280
3 Limkheda GJ-23-005-040-001/8979439
(Lukhawada) 		1123005000NRG24281020230946524 28/10/2023 PATEL BABUBHAI SORMABHAI 1123005WL061982 PATEL BABUBHAI SORMABHAI 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991166935 BABUBHAI S PATEL BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8979609
(Lukhawada) 		1123005000NRG24271020230944020 28/10/2023 PATEL VINAYKUMAR ALKESHBHAI 1123005WL061816 PATEL VINAYKUMAR ALKESHBHAI 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991166982 VINAYKUMAR ALKESHBHA BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8979619
(Lukhawada) 		1123005000NRG24271020230944021 28/10/2023 PATEL TANSING GANAPATBHAI 1123005WL061816 PATEL TANSING GANAPATBHAI 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991166975 TANSINGH GANPATBHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-040-001/8979646
(Lukhawada) 		1123005000NRG24271020230944023 28/10/2023 Patel Kamlaben Rameshbhai 1123005WL061816 Patel Kamlaben Rameshbhai 00045 BARB0BANDIB 1200 1200 Processed 03/11/2023 6991167028 PATEL KAMLABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 Limkheda GJ-23-005-040-001/8979646
(Lukhawada) 		1123005000NRG24271020230944022 28/10/2023 PATEL RAMESHBHAI SAYBABHAI 1123005WL061816 PATEL RAMESHBHAI SAYBABHAI 00045 BARB0BANDIB 1200 1200 Processed 03/11/2023 6991166978 RAMESHBHAI SAYBABHAI BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979667
(Lukhawada) 		1123005000NRG24281020230946560 28/10/2023 Patel Shardaben Jasvntbhai 1123005WL061984 Patel Shardaben Jasvntbhai 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991166976 SHARDABEN JASVANTBHA BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/897967414
(Lukhawada) 		1123005000NRG24281020230948287 28/10/2023 RAJLIBEN BHAVANBHAI 1123005WL062099 RAJLIBEN BHAVANBHAI 00045 BARB0BANDIB 1000 1000 Processed 03/11/2023 6991166989 RAJALIBEN BHAVANSINH BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/897967441
(Lukhawada) 		1123005000NRG24271020230944046 28/10/2023 PATEL NIKESHBHAI RAMESHBHAI 1123005WL061817 PATEL NIKESHBHAI RAMESHBHAI 00045 BARB0BANDIB 600 600 Processed 03/11/2023 6991167030 PATEL NIKESHBHAI RAM BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/897967441
(Lukhawada) 		1123005000NRG24271020230944045 28/10/2023 PATEL SONABEN RAMESHBHAI 1123005WL061817 PATEL SONABEN RAMESHBHAI 00045 BARB0BANDIB 600 600 Processed 03/11/2023 6991167032 PATEL SONABEN RAMESH BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/897967443
(Lukhawada) 		1123005000NRG24281020230948288 28/10/2023 PATEL HARSHADKUMAR GAUTAMBHAI 1123005WL062099 PATEL HARSHADKUMAR GAUTAMBHAI 00045 BARB0BANDIB 1000 1000 Processed 03/11/2023 6991167024 PATEL HARSHADKUMAR G BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/897967444
(Lukhawada) 		1123005000NRG24281020230948290 28/10/2023 PATEL MAHESHBHAI GOPSINGBHAI 1123005WL062099 PATEL MAHESHBHAI GOPSINGBHAI 00045 BARB0BANDIB 800 800 Processed 03/11/2023 6991167027 PATEL MAHESHBHAI GOP BANK OF BARODA(606985)
14 Limkheda GJ-23-005-040-001/8979743
(Lukhawada) 		1123005000NRG24271020230944024 28/10/2023 Makvana Saburbhai Kalubhai 1123005WL061816 Makvana Saburbhai Kalubhai 00045 BARB0BANDIB 1200 1200 Processed 03/11/2023 6991166987 SABURBHAI KALABHAI M BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/897976192
(Lukhawada) 		1123005000NRG24281020230946548 28/10/2023 MANJULABEN DIPSING 1123005WL061983 MANJULABEN DIPSING 00045 BARB0BANDIB 900 900 Processed 03/11/2023 6991166945 NIRMALABEN VIPULBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/897976192
(Lukhawada) 		1123005000NRG24281020230946547 28/10/2023 PATEL DIPSING VIRSING 1123005WL061983 PATEL DIPSING VIRSING 00045 BARB0BANDIB 900 900 Processed 03/11/2023 6991166937 DIPSINGBHAI VIRSINGB BANK OF BARODA(606985)
17 Limkheda GJ-23-005-040-001/897976194
(Lukhawada) 		1123005000NRG24271020230944026 28/10/2023 JAYDIP HEMANTSINH 1123005WL061816 JAYDIP HEMANTSINH 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991166944 JAYADEEP HEMANTSINH BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/897976194
(Lukhawada) 		1123005000NRG24271020230944027 28/10/2023 RAKESHBHAI HIMATSINH 1123005WL061816 RAKESHBHAI HIMATSINH 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991166939 Mr. RAKESHKUMAR HIMANTSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Limkheda GJ-23-005-040-001/897976196
(Lukhawada) 		1123005000NRG24281020230946561 28/10/2023 PATELBKESAVBHAI HARIBHAI 1123005WL061984 PATELBKESAVBHAI HARIBHAI 00045 BARB0BANDIB 750 750 Processed 03/11/2023 6991166994 PATEL KESHARBHAI HAR BANK OF BARODA(606985)
20 Limkheda GJ-23-005-040-001/897976197
(Lukhawada) 		1123005000NRG24281020230946562 28/10/2023 BUDHALIBEN RAMANBHAI 1123005WL061984 BUDHALIBEN RAMANBHAI 00045 BARB0BANDIB 750 750 Processed 03/11/2023 6991167025 Mrs. BUDHALIBEN RAMANABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Limkheda GJ-23-005-040-001/897976197
(Lukhawada) 		1123005000NRG24281020230946563 28/10/2023 KAMLABEN HITENDRABHAI 1123005WL061984 KAMLABEN HITENDRABHAI 00045 BARB0BANDIB 750 750 Processed 03/11/2023 6991166980 KAMLA HITENDRA PATEL BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/897976200
(Lukhawada) 		1123005000NRG24281020230946564 28/10/2023 SUREKABEN RAKESHBHAI 1123005WL061984 SUREKABEN RAKESHBHAI 00045 BARB0BANDIB 450 450 Rejected 03/11/2023 6991166977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Limkheda GJ-23-005-040-001/897976204
(Lukhawada) 		1123005000NRG24281020230946526 28/10/2023 PATEL UMESHKUMAR RAJESHBHAI 1123005WL061982 PATEL UMESHKUMAR RAJESHBHAI 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991166983 UMESHKUMAR RAJESHBHA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-040-001/897976262
(Lukhawada) 		1123005000NRG24281020230948291 28/10/2023 PATEL UKARBHAI BACHUBHAI 1123005WL062099 PATEL UKARBHAI BACHUBHAI 00045 BARB0BANDIB 1000 1000 Processed 03/11/2023 6991166988 PATEL UKARBHAI BACHU BANK OF BARODA(606985)
25 Limkheda GJ-23-005-040-001/897976295
(Lukhawada) 		1123005000NRG24281020230946553 28/10/2023 GITABEN SABURBHAI 1123005WL061983 GITABEN SABURBHAI 00045 BARB0BANDIB 600 600 Rejected 03/11/2023 6991166993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Limkheda GJ-23-005-040-001/897976295
(Lukhawada) 		1123005000NRG24281020230946552 28/10/2023 HATHILA SABURBHAI NAVLABHAI 1123005WL061983 HATHILA SABURBHAI NAVLABHAI 00045 BARB0BANDIB 600 600 Rejected 03/11/2023 6991166941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Limkheda GJ-23-005-040-001/897976312
(Lukhawada) 		1123005000NRG24281020230946565 28/10/2023 PATEL BHAVANABEN MAHESHBHAI 1123005WL061984 PATEL BHAVANABEN MAHESHBHAI 00045 BARB0BANDIB 750 750 Processed 03/11/2023 6991167033 PATEL BHAVANABEN MAH BANK OF BARODA(606985)
28 Limkheda GJ-23-005-040-001/897976344
(Lukhawada) 		1123005000NRG24281020230946554 28/10/2023 MAKVANA SARJANBHAI RATANSINGBHAI 1123005WL061983 MAKVANA SARJANBHAI RATANSINGBHAI 00045 BARB0BANDIB 600 600 Processed 03/11/2023 6991167023 MAKVANA SARJANBHAI R BANK OF BARODA(606985)
29 Limkheda GJ-23-005-040-001/897976350
(Lukhawada) 		1123005000NRG24271020230944031 28/10/2023 PATEL URMILABEN JAYENDRABHAI 1123005WL061816 PATEL URMILABEN JAYENDRABHAI 00045 BARB0BANDIB 1200 1200 Processed 03/11/2023 6991166974 URMILABEN JAYENDRA P BANK OF BARODA(606985)
30 Limkheda GJ-23-005-040-001/897976561
(Lukhawada) 		1123005000NRG24281020230946557 28/10/2023 PATEL JAYESHBHAI PRAVINBHAI 1123005WL061983 PATEL JAYESHBHAI PRAVINBHAI 00045 BARB0BANDIB 900 900 Processed 03/11/2023 6991166940 JAYESH PRAVIN PATEL BANK OF BARODA(606985)
31 Limkheda GJ-23-005-040-001/897976562
(Lukhawada) 		1123005000NRG24281020230946558 28/10/2023 PATEL VIMALABEN DINESHBHAI 1123005WL061983 PATEL VIMALABEN DINESHBHAI 00045 BARB0BANDIB 900 900 Processed 03/11/2023 6991166992 VIMALABEN DINESHBHAI BANK OF BARODA(606985)
32 Limkheda GJ-23-005-040-001/897976568
(Lukhawada) 		1123005000NRG24271020230944064 28/10/2023 PATEL RAHULKUMAR MANHARSINH 1123005WL061817 PATEL RAHULKUMAR MANHARSINH 00045 BARB0BANDIB 600 600 Processed 03/11/2023 6991166990 RAHULKUMAR MANHARSIN BANK OF BARODA(606985)
33 Limkheda GJ-23-005-040-001/897976570
(Lukhawada) 		1123005000NRG24281020230946566 28/10/2023 PATEL LALITABEN ASHOKBHAI 1123005WL061984 PATEL LALITABEN ASHOKBHAI 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991167031 PATEL LALITABEN ASHOKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Limkheda GJ-23-005-040-001/897976570
(Lukhawada) 		1123005000NRG24281020230946567 28/10/2023 PATEL SHAILESHKUMAR ASHOKBHAI 1123005WL061984 PATEL SHAILESHKUMAR ASHOKBHAI 00045 BARB0BANDIB 450 450 Processed 03/11/2023 6991167029 PATEL SHAILESHKUMAR BANK OF BARODA(606985)
35 Limkheda GJ-23-005-040-001/8979787
(Lukhawada) 		1123005000NRG24271020230944068 28/10/2023 Patel Jaylalitaben Manharsinh 1123005WL061817 Patel Jaylalitaben Manharsinh 00045 BARB0BANDIB 600 600 Processed 03/11/2023 6991166995 PATEL JAYLALITABEN M BANK OF BARODA(606985)
36 Limkheda GJ-23-005-040-001/8979787
(Lukhawada) 		1123005000NRG24271020230944067 28/10/2023 Patel Sumitraben Manharbhai 1123005WL061817 Patel Sumitraben Manharbhai 00045 BARB0BANDIB 600 600 Processed 03/11/2023 6991166973 SUMITRABEN MANHARBHA BANK OF BARODA(606985)
37 Limkheda GJ-23-005-054-001/8969169
(Nani Bandibar) 		1123005000NRG24271020230944983 28/10/2023 PATEL VAJESING ABHESING 1123005WL061869 PATEL VAJESING ABHESING 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6991166991 VAJESING ABHESING PA BANK OF BARODA(606985)
38 Limkheda GJ-23-005-054-001/8969171
(Nani Bandibar) 		1123005000NRG24271020230944984 28/10/2023 PATEL SHANTABEN JESINGBHAI 1123005WL061869 PATEL SHANTABEN JESINGBHAI 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6991166979 SHANTABEN JESINGBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-054-001/8971870
(Nani Bandibar) 		1123005000NRG24271020230945033 28/10/2023 PATEL SOMABHAI NANABHAI 1123005WL061871 PATEL SOMABHAI NANABHAI 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6991167022 PATEL SOMABHAI NANAB BANK OF BARODA(606985)
40 Limkheda GJ-23-005-054-001/8971900
(Nani Bandibar) 		1123005000NRG24271020230945036 28/10/2023 MAGANBHAI GULABBHAI 1123005WL061871 MAGANBHAI GULABBHAI 00045 BARB0BANDIB 1250 1250 Processed 03/11/2023 6991166936 Mr. MAGANBHAI GULABBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Limkheda GJ-23-005-054-001/8979699
(Nani Bandibar) 		1123005000NRG24271020230944990 28/10/2023 PATEL VIRSINGBHAI SABURBHI 1123005WL061869 PATEL VIRSINGBHAI SABURBHI 00045 BARB0BANDIB 1250 1250 Processed 03/11/2023 6991166972 PATEL VIRASINGBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Limkheda GJ-23-005-054-001/8979735
(Nani Bandibar) 		1123005000NRG24271020230945042 28/10/2023 PATEL LILABEN MADHUBHAI 1123005WL061871 PATEL LILABEN MADHUBHAI 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6991166942 PATEL LILABEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Limkheda GJ-23-005-054-001/8979735
(Nani Bandibar) 		1123005000NRG24271020230945041 28/10/2023 PATEL MADHUBHAI SABURBHAI 1123005WL061871 PATEL MADHUBHAI SABURBHAI 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6991166938 MADHUBHAI SABURBHAI BANK OF BARODA(606985)
44 Limkheda GJ-23-005-054-001/89798014
(Nani Bandibar) 		1123005000NRG24271020230945002 28/10/2023 Patel Jitendrakumar Chhatrasinh 1123005WL061869 Patel Jitendrakumar Chhatrasinh 00045 BARB0BANDIB 1250 1250 Processed 03/11/2023 6991166984 JITENDRAKUMAR MF G C BANK OF BARODA(606985)
45 Limkheda GJ-23-005-054-001/89798019
(Nani Bandibar) 		1123005000NRG24271020230945046 28/10/2023 Patel Ishvarbhai Gopsingbhai 1123005WL061871 Patel Ishvarbhai Gopsingbhai 00045 BARB0BANDIB 1750 1750 Processed 03/11/2023 6991166986 PATEL ISHVARBHAI GOP BANK OF BARODA(606985)
46 Limkheda GJ-23-005-054-001/8979838
(Nani Bandibar) 		1123005000NRG24271020230945007 28/10/2023 Patel Shaileshbhai Virsingbhai 1123005WL061869 Patel Shaileshbhai Virsingbhai 00045 BARB0BANDIB 1500 1500 Processed 03/11/2023 6991166544 PATEL SHAILESHBHAI V BANK OF BARODA(606985)
SubTotal 39750 39750
47 Limkheda GJ-23-005-011-001/8964410
(Chilakota) 		1123005000NRG24271020230944814 28/10/2023 Chopda Ganpathbhai Mathurbhai 1123005WL061860 Chopda Ganpathbhai Mathurbhai 00045 BARB0CHADAH 1500 1500 Processed 03/11/2023 6991166801 Ganpatbhai Mathurbhai Chopda FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
48 Limkheda GJ-23-005-064-001/897241409
(Parmarna Kharkhariya) 		1123005000NRG24271020230944976 28/10/2023 SANJAYBHAI NANUBHAI BHURIYA 1123005WL061868 SANJAYBHAI NANUBHAI BHURIYA 00045 BARB0DARBAR 1500 1500 Processed 03/11/2023 6991166705 SANJAYBHAI NANUBHAI BANK OF BARODA(606985)
SubTotal 1500 1500
49 Limkheda GJ-23-005-045-001/91103011
(Manlli) 		1123005000NRG24271020230944100 28/10/2023 PATEL RAHULBHAI 1123005WL061819 PATEL RAHULBHAI 00045 BARB0DASADO 1500 1500 Processed 03/11/2023 6991166999 PATEL RAHULKUMAR BANK OF BARODA(606985)
SubTotal 1500 1500
50 Limkheda GJ-23-005-004-001/8981792
(Bar) 		1123005000NRG24271020230943483 28/10/2023 JAVABHAI 1123005WL061778 JAVABHAI 00045 BARB0DEVGAD 1785 1785 Processed 03/11/2023 6991166735 RAVAT JAVABHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-045-001/90102519
(Manlli) 		1123005000NRG24281020230948294 28/10/2023 Chauhan Ramilaben 1123005WL062100 Chauhan Ramilaben 00045 BARB0DEVGAD 1750 1750 Processed 03/11/2023 6991166776 RAMILABEN ARVIND CHA BANK OF BARODA(606985)
SubTotal 3535 3535
52 Singvad GJ-23-005-007-002/8972346
(Bhilpaniya) 		1123005000NRG24271020230944837 28/10/2023 DASARTBHAI 1123005WL061863 DASARTBHAI 00045 BARB0DUDPAN 250 250 Processed 03/11/2023 6991167036 DASAARATHASINH MOHAN BANK OF BARODA(606985)
53 Singvad GJ-23-005-007-002/8972599
(Bhilpaniya) 		1123005000NRG24271020230944845 28/10/2023 MANJULABEN DIPSINGBHAI 1123005WL061863 MANJULABEN DIPSINGBHAI 00045 BARB0DUDPAN 250 250 Processed 03/11/2023 6991167045 CHAUHAN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Singvad GJ-23-005-007-002/8972613
(Bhilpaniya) 		1123005000NRG24271020230944846 28/10/2023 MUKESHBHAI DIPSINGBHAI CHAUHAN 1123005WL061863 MUKESHBHAI DIPSINGBHAI CHAUHAN 00045 BARB0DUDPAN 250 250 Processed 03/11/2023 6991166513 MUKESHBHAI DIPASINGB BANK OF BARODA(606985)
55 Singvad GJ-23-005-007-002/8981540
(Bhilpaniya) 		1123005000NRG24271020230944868 28/10/2023 balwantbhai kalubhai chuhan 1123005WL061863 balwantbhai kalubhai chuhan 00045 BARB0DUDPAN 250 250 Processed 03/11/2023 6991167071 CHAUHAN BALVANBHAI KALUBHAI AXIS BANK(607153)
56 Limkheda GJ-23-005-019-001/8967313-C
(Dhanpur (Du)) 		1123005000NRG24271020230943456 28/10/2023 Bilval Pintubhai Lalabhai 1123005WL061777 Bilval Pintubhai Lalabhai 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6991166503 BILWAL PINTUBHAI LAL BANK OF BARODA(606985)
57 Limkheda GJ-23-005-019-001/8967319-B
(Dhanpur (Du)) 		1123005000NRG24271020230943457 28/10/2023 Mavi Nareshbhai Saburbhai 1123005WL061777 Mavi Nareshbhai Saburbhai 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6991166501 NARESHBHAI SABURBHAI BANK OF BARODA(606985)
58 Limkheda GJ-23-005-019-001/8967383-B
(Dhanpur (Du)) 		1123005000NRG24271020230943458 28/10/2023 Mavi Maheshbhai Narubhai 1123005WL061777 Mavi Maheshbhai Narubhai 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6991167067 MAHESHBHAI NARUBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-019-001/897325352
(Dhanpur (Du)) 		1123005000NRG24271020230943459 28/10/2023 VADEL RITESHBHAI VARSINGBHAI 1123005WL061777 VADEL RITESHBHAI VARSINGBHAI 00045 BARB0DUDPAN 1050 1050 Processed 03/11/2023 6991166500 VADEL RITESHBHAI BANK OF BARODA(606985)
60 Limkheda GJ-23-005-019-001/897325362
(Dhanpur (Du)) 		1123005000NRG24271020230943460 28/10/2023 KALASAVA DINESHBHAI RAMSINGBHAI 1123005WL061777 KALASAVA DINESHBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 04/11/2023 6991166494 KALASAVA DINESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Limkheda GJ-23-005-019-001/897325362
(Dhanpur (Du)) 		1123005000NRG24271020230943461 28/10/2023 KALASAVA LILABEN DINESHBHAI 1123005WL061777 KALASAVA LILABEN DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991166495 LILABEN DINESHBHAI K BANK OF BARODA(606985)
62 Limkheda GJ-23-005-019-001/897325363
(Dhanpur (Du)) 		1123005000NRG24271020230943462 28/10/2023 KALASAVA PRAVINBHAI RAMSINGBHAI 1123005WL061777 KALASAVA PRAVINBHAI RAMSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991166496 Kalasava Pravinbhai Ramsingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
63 Limkheda GJ-23-005-019-001/897325364
(Dhanpur (Du)) 		1123005000NRG24271020230943464 28/10/2023 HATHILA KAVITABEN PARVATBHAI 1123005WL061777 HATHILA KAVITABEN PARVATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991166539 HATHILA KAVITABEN PA BANK OF BARODA(606985)
64 Limkheda GJ-23-005-019-001/897325364
(Dhanpur (Du)) 		1123005000NRG24271020230943463 28/10/2023 HATHILA PARVATBHAI VESINGBHAI 1123005WL061777 HATHILA PARVATBHAI VESINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991166538 HATHILA PARVATBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-019-001/897325365
(Dhanpur (Du)) 		1123005000NRG24271020230943465 28/10/2023 BILVAL PRAVINBHAI DHANJIBHAI 1123005WL061777 BILVAL PRAVINBHAI DHANJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991166525 BILVAL PRAVINBHAI DH BANK OF BARODA(606985)
66 Limkheda GJ-23-005-019-001/897325366
(Dhanpur (Du)) 		1123005000NRG24271020230943466 28/10/2023 MAVI SARLABEN VIPULBHAI 1123005WL061777 MAVI SARLABEN VIPULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991166542 MAVI SARLABEN VIPULB BANK OF BARODA(606985)
67 Limkheda GJ-23-005-020-001/8972078
(Dudhiya) 		1123005000NRG24271020230943657 28/10/2023 PITHAYA MAHESHBHAI KALUBHAI 1123005WL061788 PITHAYA MAHESHBHAI KALUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6991167076 MAHEASHBHAI KALUBHAI BANK OF BARODA(606985)
68 Limkheda GJ-23-005-020-001/8976416
(Dudhiya) 		1123005000NRG24271020230943658 28/10/2023 PITHAYA MANJULABEN KALUBHAI 1123005WL061788 PITHAYA MANJULABEN KALUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6991166527 PITHAYA MANJULABEN BANK OF BARODA(606985)
69 Limkheda GJ-23-005-020-001/8976422
(Dudhiya) 		1123005000NRG24271020230943659 28/10/2023 PITHAYA ALKESHBHAI KALUBHAI 1123005WL061788 PITHAYA ALKESHBHAI KALUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6991167072 ALKESHBHAI KALUBHAI BANK OF BARODA(606985)
70 Limkheda GJ-23-005-020-001/8976422
(Dudhiya) 		1123005000NRG24271020230943660 28/10/2023 PITHAYA SURYABEN ALKESHBHAI 1123005WL061788 PITHAYA SURYABEN ALKESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6991167073 SURYABEN ALKESHBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-020-001/8981539
(Dudhiya) 		1123005000NRG24271020230943662 28/10/2023 PITHAYA SONALBEN SANJAY 1123005WL061788 PITHAYA SONALBEN SANJAY 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6991166526 PITHAYA SONALBEN SAN BANK OF BARODA(606985)
72 Limkheda GJ-23-005-020-002/1932298
(Dudhiya) 		1123005000NRG24271020230943668 28/10/2023 BHABOR MANUBHAI DAMABHAI 1123005WL061788 BHABOR MANUBHAI DAMABHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991167035 MANUBHAI DAMABHAI BH BANK OF BARODA(606985)
73 Limkheda GJ-23-005-020-002/8971960
(Dudhiya) 		1123005000NRG24271020230943669 28/10/2023 AMARSINGBHAI 1123005WL061788 AMARSINGBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991167078 AMARSINGBHAI DAMABHA BANK OF BARODA(606985)
74 Limkheda GJ-23-005-020-002/8971960
(Dudhiya) 		1123005000NRG24271020230943670 28/10/2023 KALIBEN AMARSING 1123005WL061788 KALIBEN AMARSING 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991167074 KALIBEN AMARSINGGHBH BANK OF BARODA(606985)
75 Limkheda GJ-23-005-020-002/8971961
(Dudhiya) 		1123005000NRG24271020230943671 28/10/2023 manjulaben kanubhai 1123005WL061788 manjulaben kanubhai 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991166529 BHABHOR MANJULABEN K BANK OF BARODA(606985)
76 Limkheda GJ-23-005-020-002/8971982
(Dudhiya) 		1123005000NRG24271020230943672 28/10/2023 vipulbhai 1123005WL061788 vipulbhai 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991166507 VIPULBHAI MANUBHAI B BANK OF BARODA(606985)
77 Limkheda GJ-23-005-020-002/8971992
(Dudhiya) 		1123005000NRG24271020230943673 28/10/2023 URMILABEN 1123005WL061788 URMILABEN 00045 BARB0DUDPAN 1785 1785 Rejected 03/11/2023 6991166506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Limkheda GJ-23-005-020-002/8976976
(Dudhiya) 		1123005000NRG24271020230943675 28/10/2023 KALIBEN RAMESHBHAI 1123005WL061788 KALIBEN RAMESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991166517 BHABHOR KALIBEN RAME BANK OF BARODA(606985)
79 Limkheda GJ-23-005-020-002/8976976
(Dudhiya) 		1123005000NRG24271020230943674 28/10/2023 RAMESHBHAI MAKUBHAI 1123005WL061788 RAMESHBHAI MAKUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991166515 BHABHOR RAMESHBHAI M BANK OF BARODA(606985)
80 Limkheda GJ-23-005-020-002/976634
(Dudhiya) 		1123005000NRG24271020230943677 28/10/2023 BODIBEN MOHANBHAI 1123005WL061788 BODIBEN MOHANBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991167075 BODIBEN MOHANBHAI BH BANK OF BARODA(606985)
81 Limkheda GJ-23-005-021-002/8973361
(Dudhiyadhara) 		1123005000NRG24271020230943745 28/10/2023 Sumitraben Dalpat 1123005WL061792 Sumitraben Dalpat 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6991166509 Mrs. SUMITRABEN DALPATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Limkheda GJ-23-005-021-002/8978260
(Dudhiyadhara) 		1123005000NRG24271020230943748 28/10/2023 Bharatbhai Bhavsin 1123005WL061792 Bharatbhai Bhavsin 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6991167069 BHARATBHAI BHAVSING BANK OF BARODA(606985)
83 Limkheda GJ-23-005-021-002/89783686
(Dudhiyadhara) 		1123005000NRG24271020230943751 28/10/2023 Baria Hiteshbhai Babubhai 1123005WL061792 Baria Hiteshbhai Babubhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6991166492 Baria Hiteshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
84 Limkheda GJ-23-005-021-002/89783736
(Dudhiyadhara) 		1123005000NRG24271020230943754 28/10/2023 Ganpatbhai R 1123005WL061792 Ganpatbhai R 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6991167034 Mr. GANPATBHAI RUPSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Limkheda GJ-23-005-021-002/89783741-A
(Dudhiyadhara) 		1123005000NRG24271020230943756 28/10/2023 Ravat Manishaben Devendrabhai 1123005WL061792 Ravat Manishaben Devendrabhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6991166547 BARIA MANISHABEN UDE BANK OF BARODA(606985)
86 Limkheda GJ-23-005-021-002/89783887
(Dudhiyadhara) 		1123005000NRG24271020230943763 28/10/2023 Ravat Hirenbhai 1123005WL061792 Ravat Hirenbhai 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991167077 HIREN M F G MAHESH BANK OF BARODA(606985)
87 Limkheda GJ-23-005-025-001/8968512
(Hathiyavan) 		1123005000NRG24271020230943813 28/10/2023 KARTARA RASLIBEN DHULIYABHAI 1123005WL061797 KARTARA RASLIBEN DHULIYABHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991167059 RASHLIBEN DHULIYABHA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-025-001/8968512
(Hathiyavan) 		1123005000NRG24271020230943814 28/10/2023 KATARA RAMILABEN PRATAP BHAI 1123005WL061797 KATARA RAMILABEN PRATAP BHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991167060 RAMILABEN PRATAP BHA BANK OF BARODA(606985)
89 Limkheda GJ-23-005-025-001/8981540
(Hathiyavan) 		1123005000NRG24271020230943815 28/10/2023 KATARA ALKESH DHULIYA 1123005WL061797 KATARA ALKESH DHULIYA 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166516 KATARA ALKESHBHAI DHULIYABHAI PUNJAB NATIONAL BANK(508568)
90 Limkheda GJ-23-005-025-001/8981542
(Hathiyavan) 		1123005000NRG24271020230943817 28/10/2023 KATARA MANJULABEN RAJESJH 1123005WL061797 KATARA MANJULABEN RAJESJH 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6991166524 KATARA MANJULABEN RA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-025-001/8981542
(Hathiyavan) 		1123005000NRG24271020230943816 28/10/2023 KATARA RAJESH RAMESH 1123005WL061797 KATARA RAJESH RAMESH 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166520 KATARA RAJESHBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-025-001/8981543
(Hathiyavan) 		1123005000NRG24271020230943818 28/10/2023 MAVI RINKUBHAI SAMABHAI 1123005WL061797 MAVI RINKUBHAI SAMABHAI 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6991166523 MAVI RINKUBHAI SAMAB BANK OF BARODA(606985)
93 Limkheda GJ-23-005-025-001/8981544
(Hathiyavan) 		1123005000NRG24271020230943819 28/10/2023 KATARA MUKESH RUPA 1123005WL061797 KATARA MUKESH RUPA 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166519 KATARA MUKESHBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-025-001/8981546
(Hathiyavan) 		1123005000NRG24271020230943820 28/10/2023 KATARA SAMIR PRATAP 1123005WL061797 KATARA SAMIR PRATAP 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166521 KATARA SAMIRBHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-025-001/8981546
(Hathiyavan) 		1123005000NRG24271020230943821 28/10/2023 KATARA SHARDABEN SAMIR 1123005WL061797 KATARA SHARDABEN SAMIR 00045 BARB0DUDPAN 1000 1000 Processed 03/11/2023 6991166511 KATARA SHARDABEN SAMIRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
96 Limkheda GJ-23-005-025-001/8981549
(Hathiyavan) 		1123005000NRG24271020230943822 28/10/2023 KATARA SASHIRKUMAR PRATAPBHAI 1123005WL061797 KATARA SASHIRKUMAR PRATAPBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166522 KATARA SHASHIRKUMAR BANK OF BARODA(606985)
97 Limkheda GJ-23-005-030-002/44-A
(Juna Vadiya) 		1123005000NRG24271020230940873 28/10/2023 SUREKHABEN RAMESHBHAI 1123005WL061546 SUREKHABEN RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166537 GANAVA SUREKHABEN RA BANK OF BARODA(606985)
98 Limkheda GJ-23-005-030-002/47-B
(Juna Vadiya) 		1123005000NRG24271020230940874 28/10/2023 BHUPENDRA 1123005WL061546 BHUPENDRA 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166508 BHUPENDRA MALSING PALAS CANARA BANK(508532)
99 Limkheda GJ-23-005-030-002/89747815
(Juna Vadiya) 		1123005000NRG24271020230940877 28/10/2023 GANAVA KALIBEN PUNABHAI 1123005WL061546 GANAVA KALIBEN PUNABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 03/11/2023 6991166499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Limkheda GJ-23-005-030-002/89747815
(Juna Vadiya) 		1123005000NRG24271020230940876 28/10/2023 GANAVA PUNABHAI HIRABHAI 1123005WL061546 GANAVA PUNABHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991167039 Mr. PUNABHAI HIRABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
101 Limkheda GJ-23-005-030-002/89747934
(Juna Vadiya) 		1123005000NRG24271020230940878 28/10/2023 KAMLESHBHAI 1123005WL061546 KAMLESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166533 DAMOR KAMLESHBHAI BH BANK OF BARODA(606985)
102 Limkheda GJ-23-005-030-002/89748000
(Juna Vadiya) 		1123005000NRG24271020230940879 28/10/2023 GANAVA RAHULBHAI RAMESHBHAI 1123005WL061546 GANAVA RAHULBHAI RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991167079 GANAVA RAHULBHAI RAM BANK OF BARODA(606985)
103 Limkheda GJ-23-005-030-002/89748005
(Juna Vadiya) 		1123005000NRG24271020230940880 28/10/2023 GANAVA SURESHBHAI RAMESHBHAI 1123005WL061546 GANAVA SURESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166504 GANAVA SURESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Limkheda GJ-23-005-030-002/89748009
(Juna Vadiya) 		1123005000NRG24271020230940881 28/10/2023 VAHONIYA ANILBHAI MANSUKHBHAI 1123005WL061546 VAHONIYA ANILBHAI MANSUKHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991167070 ANILBHAI M VAHONIYA BANK OF BARODA(606985)
105 Limkheda GJ-23-005-030-002/89748014
(Juna Vadiya) 		1123005000NRG24271020230940882 28/10/2023 DINDOD DILIPBHAI HIRABHAI 1123005WL061546 DINDOD DILIPBHAI HIRABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166535 DINDOD DILIPBHAI HIR BANK OF BARODA(606985)
106 Limkheda GJ-23-005-054-001/8969218
(Nani Bandibar) 		1123005000NRG24271020230945031 28/10/2023 HASAMUKH 1123005WL061871 HASAMUKH 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166981 HASMUKHBHAI NATHABHA BANK OF BARODA(606985)
107 Limkheda GJ-23-005-054-001/8969218
(Nani Bandibar) 		1123005000NRG24271020230945032 28/10/2023 PATEL MAHESHBHAI NATHABHAI 1123005WL061871 PATEL MAHESHBHAI NATHABHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991167026 PATEL MAHESHBHAI NAT BANK OF BARODA(606985)
108 Limkheda GJ-23-005-054-001/8979651
(Nani Bandibar) 		1123005000NRG24271020230945038 28/10/2023 VANKAR DEVENDRAKUMAR RATNABHAI 1123005WL061871 VANKAR DEVENDRAKUMAR RATNABHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166943 VANKAR DEVENDRAKUMAR RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Limkheda GJ-23-005-054-001/8979652
(Nani Bandibar) 		1123005000NRG24271020230945039 28/10/2023 VANKAR HANSHABEN JAYESHBHAI 1123005WL061871 VANKAR HANSHABEN JAYESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166985 HANSABEN JAYESHKUMAR BANK OF BARODA(606985)
110 Limkheda GJ-23-005-054-001/8979655
(Nani Bandibar) 		1123005000NRG24271020230945040 28/10/2023 VANKAR SURESHBHAI PUNJABHAI 1123005WL061871 VANKAR SURESHBHAI PUNJABHAI 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991166971 SURESHBHAI PUNJABHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-054-001/8979679
(Nani Bandibar) 		1123005000NRG24271020230944987 28/10/2023 PATEL LILABEN AMARSINH 1123005WL061869 PATEL LILABEN AMARSINH 00045 BARB0DUDPAN 1250 1250 Processed 03/11/2023 6991167021 PATEL LILABEN AMARSI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-059-001/8972272
(Ninamani Vav) 		1123005000NRG24271020230945075 28/10/2023 TADAVI LIMBABHAI MANABHAI 1123005WL061873 TADAVI LIMBABHAI MANABHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991167040 TADVI LIMBABHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-059-001/8972274
(Ninamani Vav) 		1123005000NRG24271020230945077 28/10/2023 TADVI CHHAGANBHAI PRATAPBHAI 1123005WL061873 TADVI CHHAGANBHAI PRATAPBHAI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991167058 CHHAGANBHAI PRATAPBH BANK OF BARODA(606985)
114 Limkheda GJ-23-005-059-001/8972274
(Ninamani Vav) 		1123005000NRG24271020230945076 28/10/2023 tadvi pratapbhai manabhai 1123005WL061873 tadvi pratapbhai manabhai 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991167044 PRATAPBHAI MANABHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-059-001/8981486
(Ninamani Vav) 		1123005000NRG24271020230945080 28/10/2023 NINAMA RATNIBEN SHABURBHAI 1123005WL061873 NINAMA RATNIBEN SHABURBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991167065 Ninama Ratniben Saburbhai AIRTEL PAYMENTS BANK LIMITED(990288)
116 Limkheda GJ-23-005-059-001/8981513
(Ninamani Vav) 		1123005000NRG24271020230945081 28/10/2023 ninama srtanbhai manabhai 1123005WL061873 ninama srtanbhai manabhai 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6991166512 Ninama Sartanbhai Manabhai AIRTEL PAYMENTS BANK LIMITED(990288)
117 Limkheda GJ-23-005-059-001/8981608
(Ninamani Vav) 		1123005000NRG24271020230945083 28/10/2023 NINAMA RAMSUBHAI DALABHAI 1123005WL061873 NINAMA RAMSUBHAI DALABHAI 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6991166518 NINAMA RAMSUBHAI DAL BANK OF BARODA(606985)
118 Limkheda GJ-23-005-059-001/8981667
(Ninamani Vav) 		1123005000NRG24271020230945085 28/10/2023 SAHDEVBHAI SATABHAI TADVI 1123005WL061873 SAHDEVBHAI SATABHAI TADVI 00045 BARB0DUDPAN 1785 1785 Processed 03/11/2023 6991166528 MR TADVI SAHDEVBHAI STATE BANK OF INDIA(508548)
119 Limkheda GJ-23-005-059-001/8981797
(Ninamani Vav) 		1123005000NRG24271020230945089 28/10/2023 NINAMA DILIPBHAI BIJIYABHAI 1123005WL061873 NINAMA DILIPBHAI BIJIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166531 DILIPBHAI BIJIYABHAI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-059-001/8981797
(Ninamani Vav) 		1123005000NRG24271020230945090 28/10/2023 NINAMA GITABEN DILIPBHAI 1123005WL061873 NINAMA GITABEN DILIPBHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166532 NINAMA GITABEN DILIP BANK OF BARODA(606985)
121 Limkheda GJ-23-005-059-001/8981798
(Ninamani Vav) 		1123005000NRG24271020230945091 28/10/2023 NINAMA AXAYBHAI DILIPBHAI 1123005WL061873 NINAMA AXAYBHAI DILIPBHAI 00045 BARB0DUDPAN 1530 1530 Processed 03/11/2023 6991166543 Ninama Axaykumar Dilipbhai FINO PAYMENTS BANK LTD(608001)
122 Limkheda GJ-23-005-061-002/102
(Padaliya) 		1123005000NRG24281020230946485 28/10/2023 FULABHAI VARSINGBHAI 1123005WL061980 FULABHAI VARSINGBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991167043 FULABHAI VARSINGBHAI BANK OF BARODA(606985)
123 Limkheda GJ-23-005-061-002/8969440
(Padaliya) 		1123005000NRG24281020230946468 28/10/2023 VADI BHARAT BHAI MATHUR BHAI 1123005WL061979 VADI BHARAT BHAI MATHUR BHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991167057 BHARATBHAI MATHURBHA BANK OF BARODA(606985)
124 Limkheda GJ-23-005-061-002/8969440
(Padaliya) 		1123005000NRG24281020230946469 28/10/2023 VADI SHUSHILA BEN BHARAT BHAI 1123005WL061979 VADI SHUSHILA BEN BHARAT BHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991167066 SHUSHILABEN BHARATBH BANK OF BARODA(606985)
125 Limkheda GJ-23-005-061-002/8969444
(Padaliya) 		1123005000NRG24281020230946471 28/10/2023 DAMOR GITABEN LIMBA BHAI 1123005WL061979 DAMOR GITABEN LIMBA BHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991167037 GITABEN LIMBABHAI DA BANK OF BARODA(606985)
126 Limkheda GJ-23-005-061-002/8969444
(Padaliya) 		1123005000NRG24281020230946470 28/10/2023 DAMOR LIMBA BHAI SOMAGI BHAI 1123005WL061979 DAMOR LIMBA BHAI SOMAGI BHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991167038 LIMBABHAI SOMAJIBHAI BANK OF BARODA(606985)
127 Limkheda GJ-23-005-061-002/896954439
(Padaliya) 		1123005000NRG24281020230946472 28/10/2023 DAMOR SURESHBHAI LIMBABHAI 1123005WL061979 DAMOR SURESHBHAI LIMBABHAI 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166502 SURESHBHAI LIMBABHAI BANK OF BARODA(606985)
128 Limkheda GJ-23-005-061-002/896954439
(Padaliya) 		1123005000NRG24281020230946473 28/10/2023 DAMOR VIKESHBHAI LIMBABHAI 1123005WL061979 DAMOR VIKESHBHAI LIMBABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 03/11/2023 6991166510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 Limkheda GJ-23-005-064-001/897241409
(Parmarna Kharkhariya) 		1123005000NRG24271020230944977 28/10/2023 Bhuriya Renukaben Sanjaybhai 1123005WL061868 Bhuriya Renukaben Sanjaybhai 00045 BARB0DUDPAN 1500 1500 Processed 03/11/2023 6991166540 DANGI RENUKABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Limkheda GJ-23-005-075-001/1955867
(Shasta) 		1123005000NRG24281020230946590 28/10/2023 BARIYA RATANBHAI CHTURBHAI 1123005WL061988 BARIYA RATANBHAI CHTURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991167041 RATANBHAI CHTURBHAI BANK OF BARODA(606985)
131 Limkheda GJ-23-005-075-001/8978250
(Shasta) 		1123005000NRG24281020230946591 28/10/2023 HATHILA SARDABHAI VARSHINGBHIA 1123005WL061988 HATHILA SARDABHAI VARSHINGBHIA 00045 BARB0DUDPAN 250 250 Processed 03/11/2023 6991167042 SHARADBHAI VARSINGBH BANK OF BARODA(606985)
132 Limkheda GJ-23-005-075-001/8978378
(Shasta) 		1123005000NRG24281020230946594 28/10/2023 BARIYA ARVINDBHAI VECHATBHAI 1123005WL061988 BARIYA ARVINDBHAI VECHATBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991167056 ARVINDBHAI VECHAT BA BANK OF BARODA(606985)
133 Limkheda GJ-23-005-075-001/8978378
(Shasta) 		1123005000NRG24281020230946593 28/10/2023 BARIYA TINABEN ARVINDBHAI 1123005WL061988 BARIYA TINABEN ARVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991167064 BARIA TEENABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-075-001/8978385
(Shasta) 		1123005000NRG24281020230946577 28/10/2023 BARIYA MANOJBHAI MATHURBHAI 1123005WL061987 BARIYA MANOJBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991166514 BARIA MANOJBHAI BANK OF BARODA(606985)
135 Limkheda GJ-23-005-075-001/8978385
(Shasta) 		1123005000NRG24281020230946576 28/10/2023 GITABEN MATHURBHAI 1123005WL061987 GITABEN MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991167055 GITABEN MATHURBHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-075-001/8978411
(Shasta) 		1123005000NRG24281020230946578 28/10/2023 SANABHAI CHHAGANBHA 1123005WL061987 SANABHAI CHHAGANBHA 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991167068 Bariya Shanabhai Chhaganbhai AIRTEL PAYMENTS BANK LIMITED(990288)
137 Limkheda GJ-23-005-075-001/8978443
(Shasta) 		1123005000NRG24281020230946595 28/10/2023 JAGDHISHBHAISARATANBHAI 1123005WL061988 JAGDHISHBHAISARATANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991167063 Baria Jagdishbhai Sartanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
138 Limkheda GJ-23-005-075-001/8978515
(Shasta) 		1123005000NRG24281020230948252 28/10/2023 BARIA VINODBHAI VECHATBHAI 1123005WL062093 BARIA VINODBHAI VECHATBHAI 00045 BARB0DUDPAN 1275 1275 Processed 03/11/2023 6991167062 VINODBHAI VECHATBHAI BANK OF BARODA(606985)
139 Limkheda GJ-23-005-075-001/89789088
(Shasta) 		1123005000NRG24281020230946580 28/10/2023 BARIYA SHARMILABEN PINTUBHAI 1123005WL061987 BARIYA SHARMILABEN PINTUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 03/11/2023 6991166541 BARIYA SHARMILABEN P BANK OF BARODA(606985)
140 Limkheda GJ-23-005-075-002/8971792
(Shasta) 		1123005000NRG24281020230946581 28/10/2023 DANGI NURKIBEN KHUMANBHAI 1123005WL061987 DANGI NURKIBEN KHUMANBHAI 00045 BARB0DUDPAN 3570 3570 Processed 03/11/2023 6991167061 NURKIBEN KHUMANBHAI BANK OF BARODA(606985)
141 Limkheda GJ-23-005-075-002/8971835
(Shasta) 		1123005000NRG24281020230946582 28/10/2023 LALITABEN KAMLESHBHAI 1123005WL061987 LALITABEN KAMLESHBHAI 00045 BARB0DUDPAN 3570 3570 Processed 03/11/2023 6991166530 DAMOR LALITABEN KAML BANK OF BARODA(606985)
142 Limkheda GJ-23-005-075-002/8978253
(Shasta) 		1123005000NRG24281020230946585 28/10/2023 KASHIBEN KAMLESHBHAI DANGI 1123005WL061987 KASHIBEN KAMLESHBHAI DANGI 00045 BARB0DUDPAN 3570 3570 Processed 03/11/2023 6991166534 DANGI KASHIBEN KAMLE BANK OF BARODA(606985)
143 Limkheda GJ-23-005-075-002/8978349
(Shasta) 		1123005000NRG24281020230946586 28/10/2023 DANGI BHYLESHBHAI KHUMANBHAI 1123005WL061987 DANGI BHYLESHBHAI KHUMANBHAI 00045 BARB0DUDPAN 3570 3570 Processed 03/11/2023 6991166493 BHAYLESHBHAI KHUMANB BANK OF BARODA(606985)
144 Limkheda GJ-23-005-075-002/8978352
(Shasta) 		1123005000NRG24281020230946588 28/10/2023 GANGABEN NILESHBHAI 1123005WL061987 GANGABEN NILESHBHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6991166498 GANGABEN NILESHBHAI BANK OF BARODA(606985)
145 Limkheda GJ-23-005-075-002/8978352
(Shasta) 		1123005000NRG24281020230946587 28/10/2023 KATIJA NILESHBHAI JOKHANABHAI 1123005WL061987 KATIJA NILESHBHAI JOKHANABHAI 00045 BARB0DUDPAN 750 750 Processed 03/11/2023 6991166505 NILESHBHAI JOKHANABH BANK OF BARODA(606985)
146 Limkheda GJ-23-005-075-002/8978558
(Shasta) 		1123005000NRG24281020230946589 28/10/2023 JASVANBHAI RMESHBHAI DAGI 1123005WL061987 JASVANBHAI RMESHBHAI DAGI 00045 BARB0DUDPAN 3570 3570 Processed 03/11/2023 6991166536 DANGI JASVANTBHAI RA BANK OF BARODA(606985)
147 Limkheda GJ-23-005-075-002/8978988
(Shasta) 		1123005000NRG24281020230946601 28/10/2023 LAXMANBHAI s 1123005WL061988 LAXMANBHAI s 00045 BARB0DUDPAN 500 500 Processed 03/11/2023 6991166497 LAXMANBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 146470 146470
148 Limkheda GJ-23-005-044-002/8965347
(USRA) 		1123005000NRG24271020230944500 28/10/2023 BARIYA ASVINKUMAR NATVARBHAI 1123005WL061847 BARIYA ASVINKUMAR NATVARBHAI 00045 BARB0GODIRD 1750 1750 Processed 03/11/2023 6991166816 BARIA ASHVINKUMAR NA BANK OF BARODA(606985)
SubTotal 1750 1750
149 Limkheda GJ-23-005-004-001/8964808
(Bar) 		1123005000NRG24271020230943469 28/10/2023 KALPNABEN 1123005WL061778 KALPNABEN 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6991166785 KALPANABEN RANJITBHA BANK OF BARODA(606985)
150 Limkheda GJ-23-005-004-001/8981671
(Bar) 		1123005000NRG24271020230943475 28/10/2023 BARIA CHIMANBHAI MATHURBHAI 1123005WL061778 BARIA CHIMANBHAI MATHURBHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6991166791 BARIA CHIMANBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Limkheda GJ-23-005-004-001/8981980
(Bar) 		1123005000NRG24271020230943515 28/10/2023 BARIA SEJALBEN VIKRAMBHAI 1123005WL061779 BARIA SEJALBEN VIKRAMBHAI 00045 BARB0LIMKHE 1785 1785 Processed 03/11/2023 6991166881 BARIA SEJALBEN VIKRA BANK OF BARODA(606985)
152 Limkheda GJ-23-005-009-001/89786370
(Chaidiya) 		1123005000NRG24271020230944779 28/10/2023 RAMANBHAI 1123005WL061858 RAMANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166794 RAMANBHAI S TADVI BANK OF BARODA(606985)
153 Limkheda GJ-23-005-009-001/89786381
(Chaidiya) 		1123005000NRG24271020230943523 28/10/2023 Kavitabhai 1123005WL061780 Kavitabhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166842 KAVITABEN PALAS BANK OF BARODA(606985)
154 Limkheda GJ-23-005-009-001/89786381
(Chaidiya) 		1123005000NRG24271020230943522 28/10/2023 Kenanbhai 1123005WL061780 Kenanbhai 00045 BARB0LIMKHE 1750 1750 Rejected 03/11/2023 6991166841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Limkheda GJ-23-005-009-001/89786385
(Chaidiya) 		1123005000NRG24271020230943524 28/10/2023 PALAS BABUBHAI MADIYABHAI 1123005WL061780 PALAS BABUBHAI MADIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166878 PALAS BABUBHAI BANK OF BARODA(606985)
156 Limkheda GJ-23-005-009-001/89786385
(Chaidiya) 		1123005000NRG24271020230943525 28/10/2023 Palas Kamuben Babubhai 1123005WL061780 Palas Kamuben Babubhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166879 PALAS KAMABEN BANK OF BARODA(606985)
157 Limkheda GJ-23-005-009-001/89786386
(Chaidiya) 		1123005000NRG24271020230943526 28/10/2023 Apsingbhai 1123005WL061780 Apsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166773 Mr. APSIGAMBHAI VESTABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
158 Limkheda GJ-23-005-009-001/89786386
(Chaidiya) 		1123005000NRG24271020230943527 28/10/2023 Minanaben 1123005WL061780 Minanaben 00045 BARB0LIMKHE 1750 1750 Rejected 03/11/2023 6991166835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Limkheda GJ-23-005-009-001/89786481
(Chaidiya) 		1123005000NRG24271020230943551 28/10/2023 Samubhai 1123005WL061781 Samubhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166736 MAVI SAMUBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Limkheda GJ-23-005-009-001/89786482
(Chaidiya) 		1123005000NRG24271020230943552 28/10/2023 Savitaben 1123005WL061781 Savitaben 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166876 MAVI SAVITABEN LALAB BANK OF BARODA(606985)
161 Limkheda GJ-23-005-009-001/89786666
(Chaidiya) 		1123005000NRG24271020230944780 28/10/2023 CHANDUBHAI 1123005WL061858 CHANDUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166741 CHANDUBHAI RUPABHAI BANK OF BARODA(606985)
162 Limkheda GJ-23-005-009-001/89786667
(Chaidiya) 		1123005000NRG24271020230943553 28/10/2023 DIPSING 1123005WL061781 DIPSING 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166771 DIPSINGBHAI PIDIYABH BANK OF BARODA(606985)
163 Limkheda GJ-23-005-009-001/89786803
(Chaidiya) 		1123005000NRG24271020230943528 28/10/2023 CHATURBHAI 1123005WL061780 CHATURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166772 CHHATUBHAI SABURBHAI BANK OF BARODA(606985)
164 Limkheda GJ-23-005-009-001/89786803
(Chaidiya) 		1123005000NRG24271020230943529 28/10/2023 SANIBEN 1123005WL061780 SANIBEN 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166833 SHANIBEN CHATURBHAI BANK OF BARODA(606985)
165 Limkheda GJ-23-005-009-001/89786865
(Chaidiya) 		1123005000NRG24271020230944783 28/10/2023 RAMTUBEN 1123005WL061858 RAMTUBEN 00045 BARB0LIMKHE 1750 1750 Rejected 03/11/2023 6991166839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Limkheda GJ-23-005-009-001/89786865
(Chaidiya) 		1123005000NRG24271020230944782 28/10/2023 SAMABHAI 1123005WL061858 SAMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166827 SAMABHAI JEHLABHAI B BANK OF BARODA(606985)
167 Limkheda GJ-23-005-009-001/89786902
(Chaidiya) 		1123005000NRG24271020230944784 28/10/2023 Tadvi Panaben Alpeshbhai 1123005WL061858 Tadvi Panaben Alpeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166784 PANABEN ALPESHBHAI T BANK OF BARODA(606985)
168 Limkheda GJ-23-005-009-001/89786922
(Chaidiya) 		1123005000NRG24271020230943554 28/10/2023 SOMIBEN 1123005WL061781 SOMIBEN 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166889 MRS SOMIBEN DIPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
169 Limkheda GJ-23-005-013-001/8966711
(Dabhada) 		1123005000NRG24271020230943557 28/10/2023 PALAS SANUBHAI SABURBHAI 1123005WL061782 PALAS SANUBHAI SABURBHAI 00045 BARB0LIMKHE 1530 1530 Processed 04/11/2023 6991166739 SHANUBHAI SABURBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-013-001/8966711
(Dabhada) 		1123005000NRG24271020230943558 28/10/2023 PALASH KASAMBEN SANUBHAI 1123005WL061782 PALASH KASAMBEN SANUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166834 KASHAMBEN SHANUBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-013-001/8971305
(Dabhada) 		1123005000NRG24271020230943565 28/10/2023 PALAS BALVANTBHAI MANSHING 1123005WL061782 PALAS BALVANTBHAI MANSHING 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166831 BALVANTBHAI MALSING BANK OF BARODA(606985)
172 Limkheda GJ-23-005-013-001/8971365
(Dabhada) 		1123005000NRG24271020230943569 28/10/2023 VINODBHAI PARVATBHAI 1123005WL061782 VINODBHAI PARVATBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166921 Mr. VINODBHAI PARVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 Limkheda GJ-23-005-013-001/8971397
(Dabhada) 		1123005000NRG24271020230943570 28/10/2023 BARIA RAJESHBHAI MANUBHAI 1123005WL061782 BARIA RAJESHBHAI MANUBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166825 RAJESHBHAI MANUBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-013-001/8971397
(Dabhada) 		1123005000NRG24271020230943571 28/10/2023 BARIYA CHANDRIKABEN RAJESHBHAI 1123005WL061782 BARIYA CHANDRIKABEN RAJESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166843 BARIYA CHANDRIKABEN BANK OF BARODA(606985)
175 Limkheda GJ-23-005-013-001/8971398
(Dabhada) 		1123005000NRG24271020230943572 28/10/2023 SHARMISHTIABEN MUKESHBHAI 1123005WL061782 SHARMISHTIABEN MUKESHBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166795 SARMISTABEN MUKESHBH BANK OF BARODA(606985)
176 Limkheda GJ-23-005-013-001/8971659
(Dabhada) 		1123005000NRG24271020230943574 28/10/2023 PALAS RAMPRASAD MATHURBHAI 1123005WL061782 PALAS RAMPRASAD MATHURBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166873 PALAS RAMPRASADBHAI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-013-001/8971659
(Dabhada) 		1123005000NRG24271020230943575 28/10/2023 PALAS VAISALIBEN RAMPRASAD 1123005WL061782 PALAS VAISALIBEN RAMPRASAD 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166872 PALAS VAISHALIBEN RA BANK OF BARODA(606985)
178 Limkheda GJ-23-005-013-001/8975831
(Dabhada) 		1123005000NRG24271020230943582 28/10/2023 palash priyankaben sanjaybhai 1123005WL061782 palash priyankaben sanjaybhai 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166830 MRS PRIYANKABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
179 Limkheda GJ-23-005-013-001/8975832
(Dabhada) 		1123005000NRG24281020230946568 28/10/2023 PALASH RAMILABEN RAYSINGBHAI 1123005WL061985 PALASH RAMILABEN RAYSINGBHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166871 PALAS RAMILABEN RAYS BANK OF BARODA(606985)
180 Limkheda GJ-23-005-013-001/8975841
(Dabhada) 		1123005000NRG24281020230946569 28/10/2023 palash dharmeshbhai sanubhai 1123005WL061985 palash dharmeshbhai sanubhai 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166828 DHARMESHBHAI SHANUBH BANK OF BARODA(606985)
181 Limkheda GJ-23-005-013-001/8975841
(Dabhada) 		1123005000NRG24281020230946570 28/10/2023 palash savitaben sanubhai 1123005WL061985 palash savitaben sanubhai 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166829 SAVITABEN SANUBHAI P BANK OF BARODA(606985)
182 Limkheda GJ-23-005-014-001/8981459
(Dantiya) 		1123005000NRG24271020230943596 28/10/2023 KAILASBEN JUVANSINGBHAI 1123005WL061784 KAILASBEN JUVANSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166824 Mrs. KAILASHBEN JUVANSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
183 Limkheda GJ-23-005-014-001/8981535
(Dantiya) 		1123005000NRG24271020230943598 28/10/2023 Chauhan lilaben jasubhai 1123005WL061784 Chauhan lilaben jasubhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166894 LILABEN JASHUBHAI CH BANK OF BARODA(606985)
184 Limkheda GJ-23-005-014-001/8981625
(Dantiya) 		1123005000NRG24271020230943599 28/10/2023 CHOHAN KALIANSIH BABUBHAI 1123005WL061784 CHOHAN KALIANSIH BABUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166875 KALYAN BABU CHAUHAN BANK OF BARODA(606985)
185 Limkheda GJ-23-005-014-001/9881451
(Dantiya) 		1123005000NRG24271020230943588 28/10/2023 Bariya Rameshbhai 1123005WL061783 Bariya Rameshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166779 Master NIKUNJKUMAR RAMESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Limkheda GJ-23-005-014-001/9881469
(Dantiya) 		1123005000NRG24271020230943601 28/10/2023 chauhan vijaybhai fatesing 1123005WL061784 chauhan vijaybhai fatesing 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166821 VIJAYBHAI FATESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Limkheda GJ-23-005-021-002/89783870
(Dudhiyadhara) 		1123005000NRG24271020230943762 28/10/2023 Palel Pravinbhai Maheshbhai 1123005WL061792 Palel Pravinbhai Maheshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166786 PRAVINBHAI MAHESHBHA BANK OF BARODA(606985)
188 Limkheda GJ-23-005-027-001/8967887
(Jada Kheriya) 		1123005000NRG24271020230940863 28/10/2023 Palas Arjunbhai Kishabhai 1123005WL061545 Palas Arjunbhai Kishabhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166778 ARJUNBHAI KISHANBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-033-001/8981393
(Khadada (Umariya)) 		1123005000NRG24281020230948283 28/10/2023 BARIYA JOSNABEN MAHESHBHAI 1123005WL062098 BARIYA JOSNABEN MAHESHBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166782 JOSHANABEN MAHESHBHA BANK OF BARODA(606985)
190 Limkheda GJ-23-005-033-001/8981559
(Khadada (Umariya)) 		1123005000NRG24271020230943959 28/10/2023 BARIYA SAVITABEN TINABHAI 1123005WL061811 BARIYA SAVITABEN TINABHAI 00045 BARB0LIMKHE 1250 1250 Processed 03/11/2023 6991166789 Savitaben Tinabhai Baria FINO PAYMENTS BANK LTD(608001)
191 Limkheda GJ-23-005-039-004/8965451
(MOTA HATHIDHARA) 		1123005000NRG24271020230944160 28/10/2023 KADAKIYABHAI 1123005WL061822 KADAKIYABHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166777 KADKIYABHAI VIRSINGB BANK OF BARODA(606985)
192 Limkheda GJ-23-005-039-004/8965499
(MOTA HATHIDHARA) 		1123005000NRG24271020230944161 28/10/2023 kailashben ramnabhai bhuriya 1123005WL061822 kailashben ramnabhai bhuriya 00045 BARB0LIMKHE 700 700 Processed 03/11/2023 6991166780 KAILASHBEN RAMANBHAI BANK OF BARODA(606985)
193 Limkheda GJ-23-005-039-004/8979323
(MOTA HATHIDHARA) 		1123005000NRG24271020230944162 28/10/2023 SUKRAMBHAI N 1123005WL061822 SUKRAMBHAI N 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166895 SUKRAMBHAI NANJIBHAI BANK OF BARODA(606985)
194 Limkheda GJ-23-005-039-004/8979327
(MOTA HATHIDHARA) 		1123005000NRG24271020230944167 28/10/2023 CHETABHAI P 1123005WL061822 CHETABHAI P 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166892 DAMOR CHETANBHAI PRA BANK OF BARODA(606985)
195 Limkheda GJ-23-005-039-004/8979550
(MOTA HATHIDHARA) 		1123005000NRG24271020230944170 28/10/2023 DAMOR MANASUKHBHAI SALIYABHAI 1123005WL061822 DAMOR MANASUKHBHAI SALIYABHAI 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166781 MANSUKHBHAI SALIYABH BANK OF BARODA(606985)
196 Limkheda GJ-23-005-039-004/8980065
(MOTA HATHIDHARA) 		1123005000NRG24271020230944173 28/10/2023 Bariya sureshbhai Mangabhai 1123005WL061822 Bariya sureshbhai Mangabhai 00045 BARB0LIMKHE 1530 1530 Processed 03/11/2023 6991166891 BARIYA SURESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Limkheda GJ-23-005-044-002/8965367
(USRA) 		1123005000NRG24271020230944525 28/10/2023 CHAUHAN MINABEN MANHARBHAI 1123005WL061848 CHAUHAN MINABEN MANHARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166887 CHAUHAN MINABEN MANH BANK OF BARODA(606985)
198 Limkheda GJ-23-005-044-002/8978378
(USRA) 		1123005000NRG24271020230944526 28/10/2023 BARIYA MITESHKUMAR GANPATBHAI 1123005WL061848 BARIYA MITESHKUMAR GANPATBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166882 MR BARIYA MITESHKUMAR GANPATBHAI STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-044-002/8978565
(USRA) 		1123005000NRG24271020230944529 28/10/2023 BARIYA PUSHPABEN VIJAYBHAI 1123005WL061848 BARIYA PUSHPABEN VIJAYBHAI 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166783 PUSHPABEN VIJAYBHAI BANK OF BARODA(606985)
200 Limkheda GJ-23-005-045-001/8975398
(Manlli) 		1123005000NRG24271020230944070 28/10/2023 RANJITBHAI RAMSINGBHAI 1123005WL061818 RANJITBHAI RAMSINGBHAI 00045 BARB0LIMKHE 900 900 Processed 03/11/2023 6991166737 MR RANJITBHAI RAMSING BARIA STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-045-001/90102517
(Manlli) 		1123005000NRG24271020230944097 28/10/2023 Chauhan Sanjaybhai 1123005WL061819 Chauhan Sanjaybhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166775 SANJAYKUMAR ARVINDBH BANK OF BARODA(606985)
202 Limkheda GJ-23-005-045-001/91102988
(Manlli) 		1123005000NRG24271020230944080 28/10/2023 PATEL SHANKARBHAI 1123005WL061818 PATEL SHANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166738 PATEL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Limkheda GJ-23-005-045-001/91103192
(Manlli) 		1123005000NRG24271020230944104 28/10/2023 Suthar Dhamendrakumar Mukeshbhai 1123005WL061819 Suthar Dhamendrakumar Mukeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166934 SUTHAR DHAMENDRAKUMA BANK OF BARODA(606985)
204 Limkheda GJ-23-005-056-002/8979164
(Nani Vasvani) 		1123005000NRG24271020230941007 28/10/2023 PATEL SATESHBHAI NATUBHAI 1123005WL061557 PATEL SATESHBHAI NATUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166790 MR PATEL SATISH KUMAR NATUBHAI STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-060-001/8969465
(Pada) 		1123005000NRG24271020230945125 28/10/2023 BARIYA VIPULBHAI NAGARSINGBHAI 1123005WL061875 BARIYA VIPULBHAI NAGARSINGBHAI 00045 BARB0LIMKHE 1410 1410 Processed 03/11/2023 6991166788 Vipulbhai Nagarsinh Bariya FINO PAYMENTS BANK LTD(608001)
206 Limkheda GJ-23-005-064-001/897240966
(Parmarna Kharkhariya) 		1123005000NRG24271020230944961 28/10/2023 KAMLA NANU 1123005WL061868 KAMLA NANU 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166822 KAMLABEN NANU BHURIY BANK OF BARODA(606985)
207 Limkheda GJ-23-005-064-001/897240966
(Parmarna Kharkhariya) 		1123005000NRG24271020230944960 28/10/2023 NANU PUNIYA 1123005WL061868 NANU PUNIYA 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166832 MR NANUBHAI PUNIYABHAI BHURIA STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-064-001/897240968
(Parmarna Kharkhariya) 		1123005000NRG24271020230944962 28/10/2023 SANTIBEN PUNIYA 1123005WL061868 SANTIBEN PUNIYA 00045 BARB0LIMKHE 1500 1500 Processed 03/11/2023 6991166823 CHANCHIBHEN PUNIYA B BANK OF BARODA(606985)
209 Limkheda GJ-23-005-064-001/897241309
(Parmarna Kharkhariya) 		1123005000NRG24271020230944900 28/10/2023 Bamniya Ganeshbhai Somabhai 1123005WL061866 Bamniya Ganeshbhai Somabhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166845 BAMANIYA GANESHBHAI BANK OF BARODA(606985)
210 Limkheda GJ-23-005-064-001/897241354
(Parmarna Kharkhariya) 		1123005000NRG24271020230944901 28/10/2023 BAMANIYA CHHATRABHAI 1123005WL061866 BAMANIYA CHHATRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166774 CHHTARABHAI VISTABHA BANK OF BARODA(606985)
211 Limkheda GJ-23-005-064-001/897241428
(Parmarna Kharkhariya) 		1123005000NRG24271020230944903 28/10/2023 Baria Sunitaben Mukeshbhai 1123005WL061866 Baria Sunitaben Mukeshbhai 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6991166792 BARIA SUNITABEN MUKE BANK OF BARODA(606985)
212 Limkheda GJ-23-005-064-001/897241428
(Parmarna Kharkhariya) 		1123005000NRG24271020230944904 28/10/2023 Shardaben Kamleshkumar Baria 1123005WL061866 Shardaben Kamleshkumar Baria 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6991166874 SHARDABEN KAMLESHKUM BANK OF BARODA(606985)
213 Limkheda GJ-23-005-064-001/897241429
(Parmarna Kharkhariya) 		1123005000NRG24271020230944905 28/10/2023 Bamaniya Ritalben Nareshbhai 1123005WL061866 Bamaniya Ritalben Nareshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166883 BAMANIYA RITALBEN NA BANK OF BARODA(606985)
214 Limkheda GJ-23-005-064-001/897241429
(Parmarna Kharkhariya) 		1123005000NRG24271020230944906 28/10/2023 Savitaben Somlabhai Bamniya 1123005WL061866 Savitaben Somlabhai Bamniya 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166836 SAVITABEN SOMLABHAI BANK OF BARODA(606985)
215 Limkheda GJ-23-005-064-001/897241430
(Parmarna Kharkhariya) 		1123005000NRG24271020230944907 28/10/2023 Bamaniya Jokhniben Malabhai 1123005WL061866 Bamaniya Jokhniben Malabhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166877 BAMANIYA JOKHNIBEN BANK OF BARODA(606985)
216 Limkheda GJ-23-005-064-001/897241430
(Parmarna Kharkhariya) 		1123005000NRG24271020230944908 28/10/2023 Nareshbhai Somlabhai Bamaniya 1123005WL061866 Nareshbhai Somlabhai Bamaniya 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166837 Nareshbhai Somlabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
217 Limkheda GJ-23-005-064-001/897241437
(Parmarna Kharkhariya) 		1123005000NRG24271020230944914 28/10/2023 NINAMA KHITUDIBEN SAMSUBHAI 1123005WL061866 NINAMA KHITUDIBEN SAMSUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166743 NINAMA KHITUDIBEN SAMSUKHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
218 Limkheda GJ-23-005-064-001/897241437
(Parmarna Kharkhariya) 		1123005000NRG24271020230944913 28/10/2023 NINAMA SAMSUBHAI MADIYABHAI 1123005WL061866 NINAMA SAMSUBHAI MADIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166740 SAMSUBHAI MADIABHAI BANK OF BARODA(606985)
219 Limkheda GJ-23-005-064-001/897241445
(Parmarna Kharkhariya) 		1123005000NRG24271020230944980 28/10/2023 Bhuriya Lalitaben Sanjaybhai 1123005WL061868 Bhuriya Lalitaben Sanjaybhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166742 LALITABEN SANJAYBHAI BANK OF BARODA(606985)
220 Limkheda GJ-23-005-064-001/897241445
(Parmarna Kharkhariya) 		1123005000NRG24271020230944981 28/10/2023 Bhuriya Pangaliben Mukeshbhai 1123005WL061868 Bhuriya Pangaliben Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166838 PANGLIBEN MUKESHBHAI BANK OF BARODA(606985)
221 Limkheda GJ-23-005-066-002/8979017
(Patwan) 		1123005000NRG24271020230944795 28/10/2023 TADAVI NANUBHAI RAJUBHAI 1123005WL061859 TADAVI NANUBHAI RAJUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166844 TADAVI NANUBHAI RAJU BANK OF BARODA(606985)
222 Limkheda GJ-23-005-070-001/8978151
(Polisimal) 		1123005000NRG24271020230944664 28/10/2023 Muniya ramanbhai Punjabhai 1123005WL061853 Muniya ramanbhai Punjabhai 00045 BARB0LIMKHE 1500 1500 Processed 04/11/2023 6991166893 RAMAN BHAI PUNJABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Limkheda GJ-23-005-070-001/8978633
(Polisimal) 		1123005000NRG24271020230944677 28/10/2023 bhabhor sukrambhai desingbhai 1123005WL061853 bhabhor sukrambhai desingbhai 00045 BARB0LIMKHE 600 600 Processed 03/11/2023 6991166880 SUKRAMBHAI DESINGBHAI BHABHOR BANK OF INDIA(508505)
224 Limkheda GJ-23-005-071-001/1965164
(Pratappura) 		1123005000NRG24271020230944870 28/10/2023 HIRABHAI RAYSINGBHAI 1123005WL061864 HIRABHAI RAYSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166886 DHANKA HIRABHAI RAYSINGBHAI AU SMALL FINANCE BANK LTD(608088)
225 Limkheda GJ-23-005-071-001/8966209
(Pratappura) 		1123005000NRG24271020230944871 28/10/2023 VARSABEN SANJAYBHAI 1123005WL061864 VARSABEN SANJAYBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166884 MRS VARSHABEN SANJAYBHAI DHANKA STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-071-001/8981732
(Pratappura) 		1123005000NRG24271020230944879 28/10/2023 VIKRAMBHAI SABURBHAI 1123005WL061864 VIKRAMBHAI SABURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166888 BARIYA VIKRAMBHAI BANK OF BARODA(606985)
227 Limkheda GJ-23-005-071-001/8981749-A
(Pratappura) 		1123005000NRG24271020230944880 28/10/2023 PARVATIBEN NARENDRABHAI 1123005WL061864 PARVATIBEN NARENDRABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166931 BARIA PARVATIBEN NAR BANK OF BARODA(606985)
228 Limkheda GJ-23-005-071-001/8981779-C
(Pratappura) 		1123005000NRG24271020230944883 28/10/2023 Vikrambhai Mansukhbhai 1123005WL061864 Vikrambhai Mansukhbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166933 PATEL VIKRAMBHAI MAN BANK OF BARODA(606985)
229 Limkheda GJ-23-005-071-001/8981787
(Pratappura) 		1123005000NRG24271020230944884 28/10/2023 PATEL SWARAJBHAI MANGLABHAI 1123005WL061864 PATEL SWARAJBHAI MANGLABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166885 PATEL SVARAJBHAI BANK OF BARODA(606985)
230 Limkheda GJ-23-005-071-001/8981789
(Pratappura) 		1123005000NRG24271020230944886 28/10/2023 KAMLESHBHAI CHIMANBHAI 1123005WL061864 KAMLESHBHAI CHIMANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166932 BARIA KAMALESHKUMAR CHIMANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Limkheda GJ-23-005-083-002/8978610
(Vislanga) 		1123005000NRG24271020230944459 28/10/2023 PALASH KAMATIBEN MADIYABHAI 1123005WL061836 PALASH KAMATIBEN MADIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166840 KAMATIBEN MADIYABHAI BANK OF BARODA(606985)
232 Limkheda GJ-23-005-083-002/8979183
(Vislanga) 		1123005000NRG24271020230944460 28/10/2023 PALAS LILABEN K 1123005WL061836 PALAS LILABEN K 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166744 PALAS LILABEN KAILES BANK OF BARODA(606985)
233 Limkheda GJ-23-005-083-002/8979185
(Vislanga) 		1123005000NRG24271020230944461 28/10/2023 PALAS MAHESHBHAI KADKIYABHAI 1123005WL061836 PALAS MAHESHBHAI KADKIYABHAI 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166826 Palash Maheshabhai FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-083-002/8979272
(Vislanga) 		1123005000NRG24271020230944462 28/10/2023 Bhabhor Urmilaben Sukarambhai 1123005WL061836 Bhabhor Urmilaben Sukarambhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166890 URMILA SHUKRAM BHABH BANK OF BARODA(606985)
235 Limkheda GJ-23-005-083-002/8979273
(Vislanga) 		1123005000NRG24271020230944463 28/10/2023 Bhabhor Sharmaben Parvinbhai 1123005WL061836 Bhabhor Sharmaben Parvinbhai 00045 BARB0LIMKHE 1750 1750 Processed 03/11/2023 6991166793 BHABHOR SHARMABEN PR BANK OF BARODA(606985)
236 Limkheda GJ-23-005-085-001/8978582
(USRA) 		1123005000NRG24271020230944521 28/10/2023 BARIA NARESHKUMAR MUKESHBHAI 1123005WL061847 BARIA NARESHKUMAR MUKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 04/11/2023 6991166787 BARIA NARESHKUMAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 143559 143559
237 Limkheda GJ-23-005-004-001/8981953
(Bar) 		1123005000NRG24271020230943486 28/10/2023 RANJANBEN 1123005WL061778 RANJANBEN 00045 BARB0RUVABA 1785 1785 Processed 03/11/2023 6991166757 Mrs. RANJANBEN RAJENDRABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 Limkheda GJ-23-005-004-001/8981976
(Bar) 		1123005000NRG24271020230943512 28/10/2023 BARIA USHABEN VIKRAMBHAI 1123005WL061779 BARIA USHABEN VIKRAMBHAI 00045 BARB0RUVABA 1785 1785 Processed 03/11/2023 6991167017 MRS USHABEN VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-004-001/8981984
(Bar) 		1123005000NRG24271020230943516 28/10/2023 BARIA REKHABEN KAMLESHBHAI 1123005WL061779 BARIA REKHABEN KAMLESHBHAI 00045 BARB0RUVABA 1785 1785 Processed 03/11/2023 6991167018 Mrs. REKHABEN KAMALESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
240 Limkheda GJ-23-005-045-001/8975238
(Manlli) 		1123005000NRG24271020230944069 28/10/2023 VISHALIBEN JUVANSINGBHAI 1123005WL061818 VISHALIBEN JUVANSINGBHAI 00045 BARB0RUVABA 900 900 Processed 03/11/2023 6991166961 BARIYA VAISHALIBEN J BANK OF BARODA(606985)
241 Limkheda GJ-23-005-045-001/90102300
(Manlli) 		1123005000NRG24271020230944075 28/10/2023 champaben mangaliya 1123005WL061818 champaben mangaliya 00045 BARB0RUVABA 750 750 Processed 03/11/2023 6991166998 BARIA CHAMPABEN MANG BANK OF BARODA(606985)
242 Limkheda GJ-23-005-045-001/90102546
(Manlli) 		1123005000NRG24271020230944077 28/10/2023 JOshilaben 1123005WL061818 JOshilaben 00045 BARB0RUVABA 900 900 Processed 03/11/2023 6991166997 BARIYA JOSILABEN BANK OF BARODA(606985)
243 Limkheda GJ-23-005-045-001/90102578
(Manlli) 		1123005000NRG24271020230944110 28/10/2023 Sangitaben 1123005WL061820 Sangitaben 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166862 MRS SANGITABEN DILIPBHAI BARIA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-045-001/90102579
(Manlli) 		1123005000NRG24271020230944111 28/10/2023 Rajiben 1123005WL061820 Rajiben 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166861 MRS RAJIBEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
245 Limkheda GJ-23-005-045-001/90102580
(Manlli) 		1123005000NRG24271020230944113 28/10/2023 Sangitaben Tinabhai 1123005WL061820 Sangitaben Tinabhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166860 BARIA SANGITABEN TIN BANK OF BARODA(606985)
246 Limkheda GJ-23-005-072-001/8976315
(Rai) 		1123005000NRG24271020230944532 28/10/2023 CHAUHAN JASHVANTBHAI.P 1123005WL061849 CHAUHAN JASHVANTBHAI.P 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166654 CHUHAN JASHVANTBHAI BANK OF BARODA(606985)
247 Limkheda GJ-23-005-072-001/8978099
(Rai) 		1123005000NRG24271020230944533 28/10/2023 SITABEN 1123005WL061849 SITABEN 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166645 RATHVA SITABEN BANK OF BARODA(606985)
248 Limkheda GJ-23-005-072-001/9878354
(Rai) 		1123005000NRG24271020230944542 28/10/2023 Ajaybhai.S 1123005WL061849 Ajaybhai.S 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991167054 MOHANIYA AJAYBHAI SA BANK OF BARODA(606985)
249 Limkheda GJ-23-005-072-001/9878356
(Rai) 		1123005000NRG24271020230944543 28/10/2023 Varshaben.G 1123005WL061849 Varshaben.G 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166711 RATHVA VARSHABEN BANK OF BARODA(606985)
250 Limkheda GJ-23-005-072-001/9878373
(Rai) 		1123005000NRG24271020230944545 28/10/2023 Udaniya Ushaben 1123005WL061849 Udaniya Ushaben 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166710 Udaniya Ushaben Ranjitsing FINO PAYMENTS BANK LTD(608001)
251 Limkheda GJ-23-005-072-001/9878375
(Rai) 		1123005000NRG24271020230944546 28/10/2023 Dhankiya Jigneshbhai 1123005WL061849 Dhankiya Jigneshbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166712 DHANAKIYA JIGNESHBHA BANK OF BARODA(606985)
252 Limkheda GJ-23-005-072-001/9878376
(Rai) 		1123005000NRG24271020230944547 28/10/2023 Dhankiya Naynaben 1123005WL061849 Dhankiya Naynaben 00045 BARB0RUVABA 1500 1500 Processed 03/11/2023 6991166713 DHANAKIYA NAYNABEN T BANK OF BARODA(606985)
253 Limkheda GJ-23-005-072-001/9878455
(Rai) 		1123005000NRG24271020230944550 28/10/2023 Udaniya Anilbhai 1123005WL061849 Udaniya Anilbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166652 UDANEEYA ANILKUMAR BANK OF BARODA(606985)
254 Limkheda GJ-23-005-072-001/9878466
(Rai) 		1123005000NRG24271020230944551 28/10/2023 Dhanak REkhaben Dilipbhai 1123005WL061849 Dhanak REkhaben Dilipbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166641 DHANKA REKHABEN NARS BANK OF BARODA(606985)
255 Limkheda GJ-23-005-072-001/9878468
(Rai) 		1123005000NRG24271020230944552 28/10/2023 Damor Bharatbhai Babubhai 1123005WL061849 Damor Bharatbhai Babubhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166646 DAMOR BHARATBHAI BAB BANK OF BARODA(606985)
256 Limkheda GJ-23-005-072-001/9878522
(Rai) 		1123005000NRG24271020230944553 28/10/2023 Gadol Hamirbhai 1123005WL061849 Gadol Hamirbhai 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166648 GADOL HAMIRBHAI SABU BANK OF BARODA(606985)
257 Limkheda GJ-23-005-072-001/9878528
(Rai) 		1123005000NRG24271020230944554 28/10/2023 Gadol Enduben P 1123005WL061849 Gadol Enduben P 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6991166647 GADOL INDUBEN BANK OF BARODA(606985)
SubTotal 33905 33905
258 Limkheda GJ-23-005-040-001/897976568
(Lukhawada) 		1123005000NRG24271020230944065 28/10/2023 PATEL RINKUBEN RAHULBHAI 1123005WL061817 PATEL RINKUBEN RAHULBHAI 00045 BARB0SANJEL 600 600 Processed 03/11/2023 6991166546 RINKUBEN NARVATBHAI BANK OF BARODA(606985)
SubTotal 600 600
259 Limkheda GJ-23-005-027-001/1939264
(Jada Kheriya) 		1123005000NRG24271020230943870 28/10/2023 Bamaniya Rekhaben Nareshbhai 1123005WL061803 Bamaniya Rekhaben Nareshbhai 00048 BKID0002082 1050 1050 Rejected 03/11/2023 6991166596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Limkheda GJ-23-005-027-001/89815815
(Jada Kheriya) 		1123005000NRG24271020230943882 28/10/2023 Bamaniya Mehulbhai Rajubhai 1123005WL061803 Bamaniya Mehulbhai Rajubhai 00048 BKID0002082 1050 1050 Processed 03/11/2023 6991166598 MEHULKUMAR RAJESHBHAI BAMANIYA BANK OF INDIA(508505)
261 Limkheda GJ-23-005-033-002/8981480
(Khadada (Umariya)) 		1123005000NRG24271020230943965 28/10/2023 AD KAILESHBHAI GABABHAI 1123005WL061811 AD KAILESHBHAI GABABHAI 00048 BKID0002082 1750 1750 Processed 03/11/2023 6991166597 KAILASH GABHABHAI ADD BANK OF INDIA(508505)
262 Limkheda GJ-23-005-070-001/8978594
(Polisimal) 		1123005000NRG24271020230944673 28/10/2023 NINAMA LOKESHBHAI SHANUBHAI 1123005WL061853 NINAMA LOKESHBHAI SHANUBHAI 00048 BKID0002082 1000 1000 Rejected 03/11/2023 6991166595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4850 4850
263 Limkheda GJ-23-005-020-002/976607
(Dudhiya) 		1123005000NRG24271020230943676 28/10/2023 BHABHOR KISHORBHAI A 1123005WL061788 BHABHOR KISHORBHAI A 00048 BKID0002408 1785 1785 Processed 03/11/2023 6991166599 BHABHOR KISHORBHAI AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
264 Limkheda GJ-23-005-004-001/8965737
(Bar) 		1123005000NRG24271020230943492 28/10/2023 ANKURBHAI 1123005WL061779 ANKURBHAI 00048 BKID0002918 1785 1785 Processed 03/11/2023 6991166603 ANKURBHAI RAMESHBHAI BARIA BANK OF INDIA(508505)
265 Limkheda GJ-23-005-039-004/8965449
(MOTA HATHIDHARA) 		1123005000NRG24271020230944159 28/10/2023 BARIA GANPATBHAI PARTAPBHAI 1123005WL061822 BARIA GANPATBHAI PARTAPBHAI 00048 BKID0002918 700 700 Processed 03/11/2023 6991166610 BARIA GANPATBHAI PRATAPBHAI BANK OF INDIA(508505)
266 Limkheda GJ-23-005-044-002/8978514
(USRA) 		1123005000NRG24271020230944515 28/10/2023 MUNIYA SUNITABEN AJAYBHAI 1123005WL061847 MUNIYA SUNITABEN AJAYBHAI 00048 BKID0002918 1750 1750 Rejected 03/11/2023 6991166609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Limkheda GJ-23-005-045-001/8973851
(Manlli) 		1123005000NRG24271020230944093 28/10/2023 Patel Vaisaliben N 1123005WL061819 Patel Vaisaliben N 00048 BKID0002918 1250 1250 Processed 03/11/2023 6991166608 VAISHALIBEN NARENDRABHAI PATEL BANK OF INDIA(508505)
268 Limkheda GJ-23-005-045-001/90102634
(Manlli) 		1123005000NRG24281020230948296 28/10/2023 Patel Ranjitbhai 1123005WL062100 Patel Ranjitbhai 00048 BKID0002918 1750 1750 Processed 03/11/2023 6991166605 RANJITBHAI CHANADUBHAI PATEL BANK OF INDIA(508505)
269 Limkheda GJ-23-005-045-001/91102857
(Manlli) 		1123005000NRG24271020230944147 28/10/2023 Patel Nileshbhai J 1123005WL061821 Patel Nileshbhai J 00048 BKID0002918 1536 1536 Processed 03/11/2023 6991166601 MR NILESHKUMAR JUVANSINH PATEL STATE BANK OF INDIA(508548)
270 Limkheda GJ-23-005-045-001/91103150
(Manlli) 		1123005000NRG24271020230944102 28/10/2023 Patel Chandanben Hareshbhai 1123005WL061819 Patel Chandanben Hareshbhai 00048 BKID0002918 700 700 Processed 03/11/2023 6991166611 PATEL CHANDANBEN HARESHBHAI PUNJAB NATIONAL BANK(508568)
271 Limkheda GJ-23-005-045-001/911033224
(Manlli) 		1123005000NRG24271020230944152 28/10/2023 Patel Daxaben Arvindbhai 1123005WL061821 Patel Daxaben Arvindbhai 00048 BKID0002918 1536 1536 Processed 03/11/2023 6991166607 DAXABEN ARVINDBHAI PATEL BANK OF INDIA(508505)
272 Limkheda GJ-23-005-066-002/8979040
(Patwan) 		1123005000NRG24271020230944810 28/10/2023 Mohaniya Sureshbhai Desingbhai 1123005WL061859 Mohaniya Sureshbhai Desingbhai 00048 BKID0002918 1750 1750 Processed 03/11/2023 6991166602 MOHANIYA SURESHBHAI BANK OF BARODA(606985)
273 Limkheda GJ-23-005-070-001/8978591
(Polisimal) 		1123005000NRG24271020230944670 28/10/2023 MUNIYA HARSIGBHAI BHAVSINGBHAI 1123005WL061853 MUNIYA HARSIGBHAI BHAVSINGBHAI 00048 BKID0002918 1000 1000 Processed 03/11/2023 6991166606 MUNIYA HARSINGBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Limkheda GJ-23-005-071-001/8981787
(Pratappura) 		1123005000NRG24271020230944885 28/10/2023 VARDANBEN SWRAJBHAI 1123005WL061864 VARDANBEN SWRAJBHAI 00048 BKID0002918 1750 1750 Rejected 03/11/2023 6991166604 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15507 15507
275 Limkheda GJ-23-005-027-001/1939278
(Jada Kheriya) 		1123005000NRG24271020230943872 28/10/2023 Champaben 1123005WL061803 Champaben 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6991167002 CHAMPABEN DITA KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
276 Limkheda GJ-23-005-027-001/1939279
(Jada Kheriya) 		1123005000NRG24271020230943873 28/10/2023 Deval Nandaben Rakeshbhai 1123005WL061803 Deval Nandaben Rakeshbhai 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6991167004 DEVAL NANDABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Limkheda GJ-23-005-027-001/8967849
(Jada Kheriya) 		1123005000NRG24271020230943874 28/10/2023 Bamaniya Lilaben Sureshbhai 1123005WL061803 Bamaniya Lilaben Sureshbhai 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6991166659 LILABEN SURESHBHAI B BANK OF BARODA(606985)
278 Limkheda GJ-23-005-027-001/8967911
(Jada Kheriya) 		1123005000NRG24271020230940865 28/10/2023 Mavi Chandubhai Veljibhai 1123005WL061545 Mavi Chandubhai Veljibhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166749 MAVI CHANDUBHAI VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Limkheda GJ-23-005-027-001/8974570
(Jada Kheriya) 		1123005000NRG24271020230943875 28/10/2023 Nabudiben 1123005WL061803 Nabudiben 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6991167001 NABUBEN BHAGA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
280 Limkheda GJ-23-005-027-001/8975368
(Jada Kheriya) 		1123005000NRG24271020230940866 28/10/2023 Bamaniya Mukeshbhai Madubhai 1123005WL061545 Bamaniya Mukeshbhai Madubhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166899 BAMNIYA MUKESHBHAI MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Limkheda GJ-23-005-027-001/8975368
(Jada Kheriya) 		1123005000NRG24271020230940867 28/10/2023 Bamaniya Mukeshbhai Madubhai 1123005WL061545 Bamaniya Mukeshbhai Madubhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166900 BAMANIYA VANITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Limkheda GJ-23-005-027-001/8977685
(Jada Kheriya) 		1123005000NRG24271020230940868 28/10/2023 amliyar kamleshbhai malabhai 1123005WL061545 amliyar kamleshbhai malabhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6991167047 KAMLESH MALABHAI AMALIYAR SURAT NATIONAL CO-OP. BANK LTD(607335)
283 Limkheda GJ-23-005-027-001/89815632
(Jada Kheriya) 		1123005000NRG24271020230943876 28/10/2023 Apsingbhai Madiyabhai 1123005WL061803 Apsingbhai Madiyabhai 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6991167000 VAHUNIYA APASINGBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Limkheda GJ-23-005-027-001/89815632
(Jada Kheriya) 		1123005000NRG24271020230943877 28/10/2023 Vahuniya Shantaben Apasingbhai 1123005WL061803 Vahuniya Shantaben Apasingbhai 00057 BARB0BGGBXX 900 900 Processed 04/11/2023 6991167006 VAHUNIYA SHANTABEN APASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Limkheda GJ-23-005-027-001/89815721
(Jada Kheriya) 		1123005000NRG24271020230943878 28/10/2023 Deval Ditabhai Motibhai 1123005WL061803 Deval Ditabhai Motibhai 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6991167005 DEVAL DITABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Limkheda GJ-23-005-027-001/89815721
(Jada Kheriya) 		1123005000NRG24271020230943879 28/10/2023 Deval Rupaliben Ditabhai 1123005WL061803 Deval Rupaliben Ditabhai 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6991167003 RUPLIBEN DITABHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
287 Limkheda GJ-23-005-027-001/89815734
(Jada Kheriya) 		1123005000NRG24271020230943881 28/10/2023 Parmar Rasikbhai Shankarbhai 1123005WL061803 Parmar Rasikbhai Shankarbhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166963 RASIKBHAI SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Limkheda GJ-23-005-027-001/89815806
(Jada Kheriya) 		1123005000NRG24271020230940869 28/10/2023 mavi ramanbhai savlabhai 1123005WL061545 mavi ramanbhai savlabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991167046 RAMANBHAI SAVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-027-001/91103696
(Jada Kheriya) 		1123005000NRG24271020230940870 28/10/2023 MAVI APSINGBHAI KALJIBHAI 1123005WL061545 MAVI APSINGBHAI KALJIBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166748 APSINGBHAI KALJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-027-001/91103730
(Jada Kheriya) 		1123005000NRG24271020230943883 28/10/2023 PARMAR AJITBHAI PARTHIBHAI 1123005WL061803 PARMAR AJITBHAI PARTHIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166955 AJITBHAI PARTHIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
291 Limkheda GJ-23-005-027-001/91103730
(Jada Kheriya) 		1123005000NRG24271020230943884 28/10/2023 PARMAR RADHABEN AJITBHAI 1123005WL061803 PARMAR RADHABEN AJITBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166956 RADHABEN AJIT PARMAR BARODA GUJARAT GRAMIN BANK(606995)
292 Limkheda GJ-23-005-027-001/91103749
(Jada Kheriya) 		1123005000NRG24271020230943885 28/10/2023 RATHOS SURESHBHAI KIKABHAI 1123005WL061803 RATHOS SURESHBHAI KIKABHAI 00057 BARB0BGGBXX 150 150 Rejected 03/11/2023 6991166964 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Limkheda GJ-23-005-027-001/9815794
(Jada Kheriya) 		1123005000NRG24271020230943887 28/10/2023 Parmar Asmitaben Ashishbhai 1123005WL061803 Parmar Asmitaben Ashishbhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166965 PARMAR ASMITABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Limkheda GJ-23-005-027-001/9815794
(Jada Kheriya) 		1123005000NRG24271020230943886 28/10/2023 Parmar Mukeshbhai Dhanabhai 1123005WL061803 Parmar Mukeshbhai Dhanabhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166962 MUKESH DHANA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
295 Limkheda GJ-23-005-027-001/9815797
(Jada Kheriya) 		1123005000NRG24271020230943888 28/10/2023 Nalavaya Lalitaben Chiragbhai 1123005WL061803 Nalavaya Lalitaben Chiragbhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166966 NALVAYA LALITABEN CHIRAGBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Limkheda GJ-23-005-027-001/9815801
(Jada Kheriya) 		1123005000NRG24271020230940871 28/10/2023 Mavi Sunilbhai Saybabhai 1123005WL061545 Mavi Sunilbhai Saybabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166808 MAVI SUNILBHAI SAYBABHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Limkheda GJ-23-005-027-001/9815802
(Jada Kheriya) 		1123005000NRG24271020230940872 28/10/2023 Mavi manubhai Veljibhai 1123005WL061545 Mavi manubhai Veljibhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166747 MANUBHAI VELJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
298 Limkheda GJ-23-005-027-002/8981572
(Jada Kheriya) 		1123005000NRG24271020230943828 28/10/2023 Parmar Daxaben Sunilbhai 1123005WL061799 Parmar Daxaben Sunilbhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166910 DAXABEN SUNILBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
299 Limkheda GJ-23-005-033-001/8981430
(Khadada (Umariya)) 		1123005000NRG24271020230943957 28/10/2023 BARIYA JAYESHBHAI RAJHUBHAI 1123005WL061811 BARIYA JAYESHBHAI RAJHUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166811 JAYESHBHAI RAJUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
300 Limkheda GJ-23-005-033-001/8981430
(Khadada (Umariya)) 		1123005000NRG24271020230943956 28/10/2023 RAYLIBEN RAJUBHAI 1123005WL061811 RAYLIBEN RAJUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166810 RAYLIBEN RAJUBHAI BARAI BARODA GUJARAT GRAMIN BANK(606995)
301 Limkheda GJ-23-005-033-001/8981452
(Khadada (Umariya)) 		1123005000NRG24281020230948285 28/10/2023 MAHESHBHAI HAMIRBHAI 1123005WL062098 MAHESHBHAI HAMIRBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166627 MAHESHKUMAR HAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
302 Limkheda GJ-23-005-033-001/8981559
(Khadada (Umariya)) 		1123005000NRG24271020230943958 28/10/2023 BARIYA TINABHAI BABHUBHAI 1123005WL061811 BARIYA TINABHAI BABHUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991167048 TINABHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
303 Limkheda GJ-23-005-033-001/8981589
(Khadada (Umariya)) 		1123005000NRG24281020230948286 28/10/2023 bhabhor surekhaben dipsingbhai 1123005WL062098 bhabhor surekhaben dipsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166702 SUREKHABEN DIPSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
304 Limkheda GJ-23-005-033-002/8970161
(Khadada (Umariya)) 		1123005000NRG24271020230943960 28/10/2023 AD VINUBHAI BABHUBHAI 1123005WL061811 AD VINUBHAI BABHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166864 AD VINUBHAI BABUBHAI ICICI BANK LTD(508534)
305 Limkheda GJ-23-005-033-002/8970190
(Khadada (Umariya)) 		1123005000NRG24271020230943961 28/10/2023 AD MASHULBHAI LALABHAI 1123005WL061811 AD MASHULBHAI LALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166696 MASULBHAI LALABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
306 Limkheda GJ-23-005-033-002/8981476
(Khadada (Umariya)) 		1123005000NRG24271020230943962 28/10/2023 ADMLABHAI CHANDUBHAISO 1123005WL061811 ADMLABHAI CHANDUBHAISO 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166865 AAD SOMLABHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Limkheda GJ-23-005-033-002/8981478
(Khadada (Umariya)) 		1123005000NRG24271020230943963 28/10/2023 AD KANTIBEN SOMALABHAI 1123005WL061811 AD KANTIBEN SOMALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166635 KANTIBEN SOMLABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
308 Limkheda GJ-23-005-033-002/8981480
(Khadada (Umariya)) 		1123005000NRG24271020230943964 28/10/2023 AD MANGUDIBEN BABHUBHAI 1123005WL061811 AD MANGUDIBEN BABHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166697 MANGUDIBEN BABUBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
309 Limkheda GJ-23-005-033-002/8981484
(Khadada (Umariya)) 		1123005000NRG24271020230943966 28/10/2023 Ad hadiyabhai kalubhai 1123005WL061811 Ad hadiyabhai kalubhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166918 AD HADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Limkheda GJ-23-005-033-002/8981562
(Khadada (Umariya)) 		1123005000NRG24271020230943981 28/10/2023 DANAK KASAMBEN MANGUBHAI 1123005WL061812 DANAK KASAMBEN MANGUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166698 DHANKA KASAMBEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
311 Limkheda GJ-23-005-033-002/8981598
(Khadada (Umariya)) 		1123005000NRG24271020230943982 28/10/2023 dhanak nandaben sukrambhai 1123005WL061812 dhanak nandaben sukrambhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166716 DHANAK NANDABEN SUKRAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
312 Limkheda GJ-23-005-033-002/8981604
(Khadada (Umariya)) 		1123005000NRG24271020230943969 28/10/2023 ADD SONIKABEN KARTIKKUMAR 1123005WL061811 ADD SONIKABEN KARTIKKUMAR 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166866 SONIKA ARVINDBHAI BH BANK OF BARODA(606985)
313 Limkheda GJ-23-005-039-004/8979323
(MOTA HATHIDHARA) 		1123005000NRG24271020230944163 28/10/2023 BHURIBEN 1123005WL061822 BHURIBEN 00057 BARB0BGGBXX 1530 1530 Processed 04/11/2023 6991166708 BHURIBEN SUKRAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-005-039-004/8979324
(Navanagar) 		1123005000NRG24271020230944164 28/10/2023 NIRUBEN KADKIYABHAI BARIA 1123005WL061822 NIRUBEN KADKIYABHAI BARIA 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6991166545 NIRUBEN KADKIYABHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-044-002/1953632
(USRA) 		1123005000NRG24271020230944524 28/10/2023 CHAUHAN MAHESHBHAI KANJIBHAI 1123005WL061848 CHAUHAN MAHESHBHAI KANJIBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 03/11/2023 6991166847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Limkheda GJ-23-005-044-002/8965359
(USRA) 		1123005000NRG24271020230944501 28/10/2023 parmar jayeshbhai bhopeshbhai 1123005WL061847 parmar jayeshbhai bhopeshbhai 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6991166948 JAYESH BHOPESH PARMAR & BHOPESH AMAR BARODA GUJARAT GRAMIN BANK(606995)
317 Limkheda GJ-23-005-044-002/8977090
(USRA) 		1123005000NRG24281020230946452 28/10/2023 BARIA NANUSINGBHAI MULABHAI 1123005WL061977 BARIA NANUSINGBHAI MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166916 NANABHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 Limkheda GJ-23-005-044-002/8977090
(USRA) 		1123005000NRG24281020230946453 28/10/2023 BARIA SANTABEN NANUSINGBHAI 1123005WL061977 BARIA SANTABEN NANUSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166637 SHANTABEN NANUSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 Limkheda GJ-23-005-044-002/8978358
(USRA) 		1123005000NRG24271020230944509 28/10/2023 Muniya Kokilaben Sanjaybhai 1123005WL061847 Muniya Kokilaben Sanjaybhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166625 MUNIYA KOKILABEN SANJAYKU ICICI BANK LTD(508534)
320 Limkheda GJ-23-005-044-002/8978372
(USRA) 		1123005000NRG24271020230944510 28/10/2023 MUNIYA JELABEN JIVANBHAI 1123005WL061847 MUNIYA JELABEN JIVANBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6991166632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Limkheda GJ-23-005-044-002/8978430
(USRA) 		1123005000NRG24281020230946455 28/10/2023 chauhan maduben sanjaybhai 1123005WL061977 chauhan maduben sanjaybhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166952 MS MADHUBEN LAXMANBHAI PARMAR STATE BANK OF INDIA(508548)
322 Limkheda GJ-23-005-044-002/8978430
(USRA) 		1123005000NRG24281020230946454 28/10/2023 CHAUHAN SANJAYKUMAR FATESING 1123005WL061977 CHAUHAN SANJAYKUMAR FATESING 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166669 CHAUAN SANJAYKUMAR FATESING INDIA POST PAYMENTS BANK LIMITED(508528)
323 Limkheda GJ-23-005-045-001/8975670
(Manlli) 		1123005000NRG24271020230944108 28/10/2023 Savitaben Gigneshbhai 1123005WL061820 Savitaben Gigneshbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166767 SAVITABEN JIGNSHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
324 Limkheda GJ-23-005-045-001/90102640
(Manlli) 		1123005000NRG24271020230944114 28/10/2023 Baria Sharadaben 1123005WL061820 Baria Sharadaben 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166655 BARIA SHARDIBEN BARODA GUJARAT GRAMIN BANK(606995)
325 Limkheda GJ-23-005-054-001/8979697
(Nani Bandibar) 		1123005000NRG24271020230944989 28/10/2023 PATEL MADHUBHAI RANJITBHAI 1123005WL061869 PATEL MADHUBHAI RANJITBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166695 MADHUBHAI RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
326 Limkheda GJ-23-005-056-002/8964295
(Nani Vasvani) 		1123005000NRG24271020230945058 28/10/2023 PATEL DINESHBHAI NANSHING 1123005WL061872 PATEL DINESHBHAI NANSHING 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166628 DINESHBHAI NANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
327 Limkheda GJ-23-005-056-002/8964295
(Nani Vasvani) 		1123005000NRG24271020230945057 28/10/2023 patel savitaben nanushingbhai 1123005WL061872 patel savitaben nanushingbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166770 PATEL SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
328 Limkheda GJ-23-005-056-002/8964309
(Nani Vasvani) 		1123005000NRG24271020230945059 28/10/2023 PATEL PRAVINBHAI VINODBHAI 1123005WL061872 PATEL PRAVINBHAI VINODBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166630 PRAVIBHAI VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
329 Limkheda GJ-23-005-056-002/8964309
(Nani Vasvani) 		1123005000NRG24271020230940998 28/10/2023 USHABEN PRAVINBHAI 1123005WL061557 USHABEN PRAVINBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166623 PATEL USHABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Limkheda GJ-23-005-056-002/8978349
(Nani Vasvani) 		1123005000NRG24271020230940999 28/10/2023 pravinbhai rameshbhai 1123005WL061557 pravinbhai rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166817 PRAVINBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
331 Limkheda GJ-23-005-056-002/8978356
(Nani Vasvani) 		1123005000NRG24271020230941000 28/10/2023 RATHOD KANTABEN BIJALBHAI 1123005WL061557 RATHOD KANTABEN BIJALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166621 RATHOD KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
332 Limkheda GJ-23-005-056-002/8978361
(Nani Vasvani) 		1123005000NRG24271020230945060 28/10/2023 bariya govidbhai saburbhai 1123005WL061872 bariya govidbhai saburbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166618 GOVINDBHAI SABURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
333 Limkheda GJ-23-005-056-002/8978363
(Nani Vasvani) 		1123005000NRG24271020230941001 28/10/2023 JASODABEN 1123005WL061557 JASODABEN 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6991166856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Limkheda GJ-23-005-056-002/8978364
(Nani Vasvani) 		1123005000NRG24271020230941002 28/10/2023 PATEL REKHABEN ARJUNBHAI 1123005WL061557 PATEL REKHABEN ARJUNBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166617 REKHABENARJUNBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
335 Limkheda GJ-23-005-056-002/8978369
(Nani Vasvani) 		1123005000NRG24271020230945062 28/10/2023 manjulaben navalshig 1123005WL061872 manjulaben navalshig 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166768 MANJULABEN NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
336 Limkheda GJ-23-005-056-002/8978369
(Nani Vasvani) 		1123005000NRG24271020230945061 28/10/2023 navalshing bhai gulap bhai 1123005WL061872 navalshing bhai gulap bhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166634 NAVALSING GULABSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
337 Limkheda GJ-23-005-056-002/8978500
(Nani Vasvani) 		1123005000NRG24271020230941004 28/10/2023 rameshbhai mavshingbhai 1123005WL061557 rameshbhai mavshingbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166633 RAMESHBHAI MAVSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
338 Limkheda GJ-23-005-056-002/8978511
(Nani Vasvani) 		1123005000NRG24271020230941005 28/10/2023 PATEL BACHUBHAI SALUBHAI 1123005WL061557 PATEL BACHUBHAI SALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166631 BACHUBHAI SALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
339 Limkheda GJ-23-005-056-002/8978515
(Nani Vasvani) 		1123005000NRG24271020230945064 28/10/2023 JANTABEN GOVINDBHAI 1123005WL061872 JANTABEN GOVINDBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166622 PATE JANTABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Limkheda GJ-23-005-056-002/8979147
(Nani Vasvani) 		1123005000NRG24271020230945071 28/10/2023 patel revaben gulabbhai 1123005WL061872 patel revaben gulabbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166769 PATEL REVABEN BARODA GUJARAT GRAMIN BANK(606995)
341 Limkheda GJ-23-005-056-002/8979158
(Nani Vasvani) 		1123005000NRG24271020230941006 28/10/2023 BARIYA SANIBEN JANGABHAI 1123005WL061557 BARIYA SANIBEN JANGABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991166800 SANIBEN JAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
342 Limkheda GJ-23-005-060-001/8969546
(Pada) 		1123005000NRG24271020230945096 28/10/2023 BHABHOR RAKESHBHAI RAMSINGBHAI 1123005WL061874 BHABHOR RAKESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166764 BHABHOR RAKESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Limkheda GJ-23-005-060-001/8969546
(Pada) 		1123005000NRG24271020230945097 28/10/2023 BHABHOR RINABEN RAKESHBHAI 1123005WL061874 BHABHOR RINABEN RAKESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166763 BHABHOR RINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Limkheda GJ-23-005-060-001/8974431
(Pada) 		1123005000NRG24271020230945099 28/10/2023 bhuriya ratanbhai harjibhai 1123005WL061874 bhuriya ratanbhai harjibhai 00057 BARB0BGGBXX 1645 1645 Rejected 03/11/2023 6991166859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Limkheda GJ-23-005-060-001/8974431
(Pada) 		1123005000NRG24271020230945098 28/10/2023 bhuriya sushilaben ratanbhai 1123005WL061874 bhuriya sushilaben ratanbhai 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6991166797 BHURIYA SUSHILABEN RATANB ICICI BANK LTD(508534)
346 Limkheda GJ-23-005-060-001/8977779079
(Pada) 		1123005000NRG24271020230945100 28/10/2023 bhabhor vinodbhai ramanbhai 1123005WL061874 bhabhor vinodbhai ramanbhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166719 DINDOD VINODBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Limkheda GJ-23-005-060-001/8977779080
(Pada) 		1123005000NRG24271020230945101 28/10/2023 BHURIYA GIRISHABEN KAMLESHBHAI 1123005WL061874 BHURIYA GIRISHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166666 BHURIYA GIRISHABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Limkheda GJ-23-005-060-001/89779006
(Pada) 		1123005000NRG24271020230945134 28/10/2023 Nagarsing Vichhiya 1123005WL061875 Nagarsing Vichhiya 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6991166668 NAGARSING BHAI VICHHIYA BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
349 Limkheda GJ-23-005-060-001/89779006
(Pada) 		1123005000NRG24271020230945135 28/10/2023 Sanpudiben nagarsinh 1123005WL061875 Sanpudiben nagarsinh 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6991166762 BARIYA SAMPUDIBEN NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
350 Limkheda GJ-23-005-060-002/1934506
(Pada) 		1123005000NRG24271020230945105 28/10/2023 damor bachubhai limjibhai 1123005WL061874 damor bachubhai limjibhai 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166700 BACHUBHAI LIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
351 Limkheda GJ-23-005-060-002/8965146
(Pada) 		1123005000NRG24271020230945106 28/10/2023 ninama priyankaben sartanbhai 1123005WL061874 ninama priyankaben sartanbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6991166665 PRIYANKABEN SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
352 Limkheda GJ-23-005-060-002/8969922
(Pada) 		1123005000NRG24271020230945109 28/10/2023 DAMOR TAJUBHAI ABHESINGBHAI 1123005WL061874 DAMOR TAJUBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166701 DAMOR TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Limkheda GJ-23-005-060-002/8969933
(Pada) 		1123005000NRG24271020230945110 28/10/2023 damor madhuben chatanbhai 1123005WL061874 damor madhuben chatanbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6991166662 MADHUBEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
354 Limkheda GJ-23-005-060-002/8969934
(Pada) 		1123005000NRG24271020230945111 28/10/2023 ninama ankitbhai sartanbhai 1123005WL061874 ninama ankitbhai sartanbhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6991166664 ANKITBHAI SARTANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
355 Limkheda GJ-23-005-060-002/8969937
(Pada) 		1123005000NRG24271020230945112 28/10/2023 VESATIBEN MANJIBHAI 1123005WL061874 VESATIBEN MANJIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991167020 DAMOR VESTIBEN MALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Limkheda GJ-23-005-060-002/8969938
(Pada) 		1123005000NRG24271020230945113 28/10/2023 dahama manguben dipubhai 1123005WL061874 dahama manguben dipubhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6991166852 DAHMA MANGUBEN DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Limkheda GJ-23-005-060-002/89777817
(Pada) 		1123005000NRG24271020230945118 28/10/2023 LILABEN RASUBHAI 1123005WL061874 LILABEN RASUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166699 LILABEN RASUKBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
358 Limkheda GJ-23-005-060-002/89777817
(Pada) 		1123005000NRG24271020230945117 28/10/2023 RASUBHAI JEETHRABHAI 1123005WL061874 RASUBHAI JEETHRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991166959 CHARELRASUBHAIJEETHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Limkheda GJ-23-005-060-002/89777898
(Pada) 		1123005000NRG24271020230945119 28/10/2023 ninama sartanbhai sakariyabhai 1123005WL061874 ninama sartanbhai sakariyabhai 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6991166663 SARTANBHAI SAKARIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
360 Limkheda GJ-23-005-070-001/8977753
(Polisimal) 		1123005000NRG24271020230944662 28/10/2023 damor sushilaben rajeshbhai 1123005WL061853 damor sushilaben rajeshbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166949 DAMOR SHUSHILABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Limkheda GJ-23-005-070-001/8977754
(Polisimal) 		1123005000NRG24271020230944663 28/10/2023 damorvarshaben sartanbhai 1123005WL061853 damorvarshaben sartanbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991166951 DAMOR VARSHABEN SARTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Limkheda GJ-23-005-070-001/8978142
(Polisimal) 		1123005000NRG24271020230944628 28/10/2023 RAMANBHAI DALSINGBHAI NINAMA 1123005WL061852 RAMANBHAI DALSINGBHAI NINAMA 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6991166626 RAMAN DALSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
363 Limkheda GJ-23-005-070-001/8978149
(Polisimal) 		1123005000NRG24271020230944629 28/10/2023 NINAMA BABUBHAI PARSINGBHAI 1123005WL061852 NINAMA BABUBHAI PARSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6991166812 BABUBHAI PARSINGBHAI NINAMA UCO BANK(607066)
364 Limkheda GJ-23-005-070-001/8978162
(Polisimal) 		1123005000NRG24271020230944630 28/10/2023 NINAMA MILANBHAI VARSINGBHAI 1123005WL061852 NINAMA MILANBHAI VARSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6991166796 NINAMAMILINBHAIVARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Limkheda GJ-23-005-070-001/8978394
(Polisimal) 		1123005000NRG24271020230944667 28/10/2023 BHABHOR LILABEN KAMLESHBHAI 1123005WL061853 BHABHOR LILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991166755 BHABHOR LILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Limkheda GJ-23-005-070-001/8978394
(Polisimal) 		1123005000NRG24271020230944666 28/10/2023 BHABHOR SHAKUBEN DINUBHAI 1123005WL061853 BHABHOR SHAKUBEN DINUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991166917 SHAKUBEN DINESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Limkheda GJ-23-005-070-001/8978397
(Polisimal) 		1123005000NRG24271020230944668 28/10/2023 MUNIYA VALIBEN RAMANBHAI 1123005WL061853 MUNIYA VALIBEN RAMANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6991166756 MUNIYA VALIBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
368 Limkheda GJ-23-005-070-001/8978486
(Polisimal) 		1123005000NRG24271020230944669 28/10/2023 MUNIYA MAMATABEN JITENDRABHAI 1123005WL061853 MUNIYA MAMATABEN JITENDRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991166909 Muniya Mamtaben Jitendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
369 Limkheda GJ-23-005-070-001/8978593
(Polisimal) 		1123005000NRG24271020230944672 28/10/2023 NINAMA MANJULABEN SHANUBHAI 1123005WL061853 NINAMA MANJULABEN SHANUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991166798 MANJULABENSHANUBHAININAMA BARODA GUJARAT GRAMIN BANK(606995)
370 Limkheda GJ-23-005-070-001/8978593
(Polisimal) 		1123005000NRG24271020230944671 28/10/2023 NINAMA SHANUBHAI NARSINGBHAI 1123005WL061853 NINAMA SHANUBHAI NARSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991166967 SANUBHAI NARSING NINAMA BARODA GUJARAT GRAMIN BANK(606995)
371 Limkheda GJ-23-005-070-001/8978594
(Polisimal) 		1123005000NRG24271020230944674 28/10/2023 NINAMA ASHABEN LOKESHBHAI 1123005WL061853 NINAMA ASHABEN LOKESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991166799 NINAMA ASHABEN LOKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Limkheda GJ-23-005-070-001/8978604
(Polisimal) 		1123005000NRG24271020230944635 28/10/2023 NINAMA LILABEN RAMESHBHAI 1123005WL061852 NINAMA LILABEN RAMESHBHAI 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6991166848 NINAMA LILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Limkheda GJ-23-005-070-001/8978604
(Polisimal) 		1123005000NRG24271020230944676 28/10/2023 ninama sureshbhai rameshbhai 1123005WL061853 ninama sureshbhai rameshbhai 00057 BARB0BGGBXX 800 800 Processed 03/11/2023 6991166950 SURESHBHAI RAMESHBHAI NINAMA CANARA BANK(508532)
374 Limkheda GJ-23-005-070-001/8978606
(Polisimal) 		1123005000NRG24271020230944636 28/10/2023 MUNIYA SARDARBHAI KIDIYABHAI 1123005WL061852 MUNIYA SARDARBHAI KIDIYABHAI 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6991166802 SARDARBHAI KIDIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
375 Limkheda GJ-23-005-070-001/8978633
(Polisimal) 		1123005000NRG24271020230944678 28/10/2023 bhabhor manishaben sukrambhai 1123005WL061853 bhabhor manishaben sukrambhai 00057 BARB0BGGBXX 600 600 Processed 04/11/2023 6991166953 MANISHABEN SHUKRAM BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
376 Limkheda GJ-23-005-070-002/8969832
(Polisimal) 		1123005000NRG24271020230944605 28/10/2023 mavi dhuliben Pankajbhai 1123005WL061851 mavi dhuliben Pankajbhai 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6991166915 MAVI DHULIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Limkheda GJ-23-005-070-002/8977451
(Polisimal) 		1123005000NRG24271020230944606 28/10/2023 bhabhor pankeshbhai ratanbhai 1123005WL061851 bhabhor pankeshbhai ratanbhai 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6991166704 PANKESHBHAI RATANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
378 Limkheda GJ-23-005-070-002/8978233
(Polisimal) 		1123005000NRG24271020230944607 28/10/2023 BHURIYA KHUMANBHAI NARSINGBHAI 1123005WL061851 BHURIYA KHUMANBHAI NARSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6991166803 Bhuriya Khumanbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
379 Limkheda GJ-23-005-070-002/8978240
(Polisimal) 		1123005000NRG24271020230944608 28/10/2023 BABUBHAI DHULABHAI 1123005WL061851 BABUBHAI DHULABHAI 00057 BARB0BGGBXX 500 500 Processed 04/11/2023 6991166914 MAVI BABUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Limkheda GJ-23-005-070-002/8978261
(Polisimal) 		1123005000NRG24271020230944610 28/10/2023 BHABHOR GEETABEN RAKESHBHAI 1123005WL061851 BHABHOR GEETABEN RAKESHBHAI 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6991166818 GITABEN RAKESH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
381 Limkheda GJ-23-005-070-002/8978261
(Polisimal) 		1123005000NRG24271020230944609 28/10/2023 BHABHOR RAKESHBHAI MANUBHAI 1123005WL061851 BHABHOR RAKESHBHAI MANUBHAI 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6991166819 BHABHOR RAKESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Limkheda GJ-23-005-070-002/8978270
(Polisimal) 		1123005000NRG24271020230944612 28/10/2023 KALIYABHAI JETUBHAI 1123005WL061851 KALIYABHAI JETUBHAI 00057 BARB0BGGBXX 700 700 Rejected 03/11/2023 6991166912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Limkheda GJ-23-005-070-002/8978270
(Polisimal) 		1123005000NRG24271020230944611 28/10/2023 TIBUDIBEN KALIYABHAI 1123005WL061851 TIBUDIBEN KALIYABHAI 00057 BARB0BGGBXX 700 700 Rejected 03/11/2023 6991166913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Limkheda GJ-23-005-085-001/8978573
(USRA) 		1123005000NRG24271020230944520 28/10/2023 CHAUHAN VINABEN HITESHBHAI 1123005WL061847 CHAUHAN VINABEN HITESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166960 BARIA VINABEN BANK OF BARODA(606985)
385 Limkheda GJ-23-005-085-001/8978586
(USRA) 		1123005000NRG24271020230944522 28/10/2023 chauhan rashikaben ishwarbhai 1123005WL061847 chauhan rashikaben ishwarbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991166954 RASIKABEN ISWARBHAI BANK OF BARODA(606985)
SubTotal 149160 149160
386 Limkheda GJ-23-005-033-002/8981545
(Khadada (Umariya)) 		1123005000NRG24271020230943980 28/10/2023 AD VINUBHAI LUNJABHAI 1123005WL061812 AD VINUBHAI LUNJABHAI 00089 CBIN0280483 1750 1750 Processed 03/11/2023 6991166809 VINUBHAI ICICI BANK LTD(508534)
SubTotal 1750 1750
387 Limkheda GJ-23-005-011-001/8964411
(Chilakota) 		1123005000NRG24271020230944816 28/10/2023 Dangi Santaben Mukeshbgai 1123005WL061860 Dangi Santaben Mukeshbgai 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6991166815 Chopda Shantaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
388 Limkheda GJ-23-005-011-001/8964411
(Chilakota) 		1123005000NRG24271020230944815 28/10/2023 DANGI VALIBEN MATHURBHAI 1123005WL061860 DANGI VALIBEN MATHURBHAI 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6991166612 Mrs. VALIBEN MATHURBHAI CHOPDA CENTRAL BANK OF INDIA(607115)
389 Limkheda GJ-23-005-011-001/8964591
(Chilakota) 		1123005000NRG24271020230944817 28/10/2023 parmar ramilaben kanubhai 1123005WL061860 parmar ramilaben kanubhai 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6991166615 Mrs. RAMILABN KANUBHAI PARMAR . . CENTRAL BANK OF INDIA(607115)
390 Limkheda GJ-23-005-011-001/896620372
(Chilakota) 		1123005000NRG24271020230944822 28/10/2023 CHOPDA SANKUTALABEN FATESHING 1123005WL061860 CHOPDA SANKUTALABEN FATESHING 00089 CBIN0281647 1500 1500 Rejected 03/11/2023 6991166600 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6000 6000
391 Limkheda GJ-23-005-033-001/8981452
(Khadada (Umariya)) 		1123005000NRG24281020230948284 28/10/2023 BARIYA HAMIRBHAI RUPABHAI 1123005WL062098 BARIYA HAMIRBHAI RUPABHAI 00168 ICIC0000538 1500 1500 Processed 03/11/2023 6991166929 BARIYA HAMIRBHAI RUPABHAI ICICI BANK LTD(508534)
392 Limkheda GJ-23-005-044-002/8978454-A
(USRA) 		1123005000NRG24271020230944528 28/10/2023 BARIYA vardiben 1123005WL061848 BARIYA vardiben 00168 ICIC0000538 1500 1500 Processed 04/11/2023 6991166642 VARDIBEN HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
393 Limkheda GJ-23-005-070-001/8978166
(Polisimal) 		1123005000NRG24271020230944665 28/10/2023 PARSINGBHAI BHAVSINGBHAI 1123005WL061853 PARSINGBHAI BHAVSINGBHAI 00168 ICIC0000538 1250 1250 Processed 04/11/2023 6991166930 PARSINGBHAI BHAVSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4250 4250
394 Limkheda GJ-23-005-045-001/90102305
(Manlli) 		1123005000NRG24271020230944076 28/10/2023 hansaben kamlesh 1123005WL061818 hansaben kamlesh 00415 SBIN0000323 900 900 Processed 03/11/2023 6991166863 MRS HANSHABEN KAMLESHKUMAR BARIA STATE BANK OF INDIA(508548)
SubTotal 900 900
395 Limkheda GJ-23-005-009-001/8978587
(Chaidiya) 		1123005000NRG24271020230943546 28/10/2023 DHIRUBHAI MAGANBHAI 1123005WL061781 DHIRUBHAI MAGANBHAI 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166947 MR DHIRUBHAI MAGANBHAI MINAMA STATE BANK OF INDIA(508548)
396 Limkheda GJ-23-005-009-001/89786271
(Chaidiya) 		1123005000NRG24271020230943547 28/10/2023 CHAMPABEN 1123005WL061781 CHAMPABEN 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166957 MRS CHAMPABEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
397 Limkheda GJ-23-005-009-001/89786300
(Chaidiya) 		1123005000NRG24271020230943549 28/10/2023 Rekhaben 1123005WL061781 Rekhaben 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166746 REKHABEN VIJAYBHAI NINAMA ICICI BANK LTD(508534)
398 Limkheda GJ-23-005-009-001/89786928
(Chaidiya) 		1123005000NRG24271020230943555 28/10/2023 Damor Nanjibhai Ramabhai 1123005WL061781 Damor Nanjibhai Ramabhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166920 MR NANJIBHAI RAMABHAI DAMOR STATE BANK OF INDIA(508548)
399 Limkheda GJ-23-005-009-001/89786928
(Chaidiya) 		1123005000NRG24271020230943556 28/10/2023 Damor Reshamben Nanjibhai 1123005WL061781 Damor Reshamben Nanjibhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166946 MRS DAMOR RESHAMBEN NANJIBHAI STATE BANK OF INDIA(508548)
400 Limkheda GJ-23-005-009-001/8978925
(Chaidiya) 		1123005000NRG24271020230944785 28/10/2023 Sangada Hirabhai Nanjibhai 1123005WL061858 Sangada Hirabhai Nanjibhai 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6991166896 MR HIRABHAI NANJIBHAI SANGADA STATE BANK OF INDIA(508548)
401 Limkheda GJ-23-005-009-001/8978925
(Chaidiya) 		1123005000NRG24271020230944786 28/10/2023 Sangada Sukliben Hirabhai 1123005WL061858 Sangada Sukliben Hirabhai 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6991166870 SOKLIBEN HIRABHAI SA BANK OF BARODA(606985)
402 Limkheda GJ-23-005-013-001/8975844
(Dabhada) 		1123005000NRG24281020230946571 28/10/2023 BARIA RAMSINGBHAI KIDIYABHAI 1123005WL061985 BARIA RAMSINGBHAI KIDIYABHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6991166706 MR RAMSINH KIDIYABHAI BARIYA STATE BANK OF INDIA(508548)
403 Limkheda GJ-23-005-013-001/8975844
(Dabhada) 		1123005000NRG24281020230946572 28/10/2023 BARIA SUMIBEN RAMSINGBHAI 1123005WL061985 BARIA SUMIBEN RAMSINGBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6991166707 MRS SOMIBEN RAMSINGBHAI BARIYA STATE BANK OF INDIA(508548)
404 Limkheda GJ-23-005-014-001/9881560
(Dantiya) 		1123005000NRG24271020230943607 28/10/2023 Chauhan Ushaben 1123005WL061784 Chauhan Ushaben 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166820 CHAUHAN USHABEN BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Limkheda GJ-23-005-020-001/8971949
(Dudhiya) 		1123005000NRG24271020230943638 28/10/2023 MADHUBEN SURESHKUMAR MAKVANA 1123005WL061786 MADHUBEN SURESHKUMAR MAKVANA 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166650 MAKWANA MADHUBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Limkheda GJ-23-005-020-001/8971954
(Dudhiya) 		1123005000NRG24271020230943640 28/10/2023 MAKVANA RINKALBEN MADHUSINH 1123005WL061786 MAKVANA RINKALBEN MADHUSINH 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166651 MAKVANA RINKALBEN MA BANK OF BARODA(606985)
407 Limkheda GJ-23-005-021-002/89783779
(Dudhiyadhara) 		1123005000NRG24271020230943758 28/10/2023 Bharatiben bhupendrabhai 1123005WL061792 Bharatiben bhupendrabhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166614 Mrs. BHARTIBEN BHUPENDRABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
408 Limkheda GJ-23-005-021-002/89783868
(Dudhiyadhara) 		1123005000NRG24271020230943760 28/10/2023 Vadeliya Nareshbhai 1123005WL061792 Vadeliya Nareshbhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166898 NARESHBHAI PARVATBHA BANK OF BARODA(606985)
409 Limkheda GJ-23-005-033-002/8981603
(Khadada (Umariya)) 		1123005000NRG24271020230943967 28/10/2023 Vahuniya dashrathbhai somabhai 1123005WL061811 Vahuniya dashrathbhai somabhai 00415 SBIN0010992 1750 1750 Processed 04/11/2023 6991166868 DASHRATH SOMA VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
410 Limkheda GJ-23-005-039-004/8979325
(MOTA HATHIDHARA) 		1123005000NRG24271020230944166 28/10/2023 HITESHBHAI YOGESHBHAI 1123005WL061822 HITESHBHAI YOGESHBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6991166901 MR HITESHKUMAR YOGESHBHAI DAMOR STATE BANK OF INDIA(508548)
411 Limkheda GJ-23-005-039-004/8979325
(MOTA HATHIDHARA) 		1123005000NRG24271020230944165 28/10/2023 SANIBEN 1123005WL061822 SANIBEN 00415 SBIN0010992 1530 1530 Rejected 03/11/2023 6991166857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Limkheda GJ-23-005-039-004/8979333
(MOTA HATHIDHARA) 		1123005000NRG24271020230944169 28/10/2023 MITABEN R 1123005WL061822 MITABEN R 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6991166658 BARIA MITABEN BANK OF BARODA(606985)
413 Limkheda GJ-23-005-039-004/8979333
(MOTA HATHIDHARA) 		1123005000NRG24271020230944168 28/10/2023 RAMESHBHAI S 1123005WL061822 RAMESHBHAI S 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6991166858 MR BARIA RAMESHBHAI STATE BANK OF INDIA(508548)
414 Limkheda GJ-23-005-039-004/8979550
(MOTA HATHIDHARA) 		1123005000NRG24271020230944171 28/10/2023 DAMOR GANGABEN RAMESHBHAI 1123005WL061822 DAMOR GANGABEN RAMESHBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6991166902 MRS GANGABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
415 Limkheda GJ-23-005-039-004/8979585
(MOTA HATHIDHARA) 		1123005000NRG24271020230944172 28/10/2023 BARIYA ANITABEN PRAKASHBHAI 1123005WL061822 BARIYA ANITABEN PRAKASHBHAI 00415 SBIN0010992 1250 1250 Processed 03/11/2023 6991166638 MRS VANITABEN PRAKASHBHAI BARIA STATE BANK OF INDIA(508548)
416 Limkheda GJ-23-005-040-001/8979667
(Lukhawada) 		1123005000NRG24281020230946559 28/10/2023 Patel Jashvntbhai Sartnbhai 1123005WL061984 Patel Jashvntbhai Sartnbhai 00415 SBIN0010992 450 450 Processed 03/11/2023 6991166919 MR JASHVANTBHAI SARTANBHAI PATEL STATE BANK OF INDIA(508548)
417 Limkheda GJ-23-005-040-001/897976263
(Lukhawada) 		1123005000NRG24281020230946529 28/10/2023 PATEL GAMIRBHAI RAYSING 1123005WL061982 PATEL GAMIRBHAI RAYSING 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6991166907 Patel Gamirbhai Rayasingbhai FINO PAYMENTS BANK LTD(608001)
418 Limkheda GJ-23-005-040-001/897976552
(Lukhawada) 		1123005000NRG24281020230946533 28/10/2023 PATEL ANITABEN NARESHBHAI 1123005WL061982 PATEL ANITABEN NARESHBHAI 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6991166908 MRS ANITABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
419 Limkheda GJ-23-005-040-001/897976552
(Lukhawada) 		1123005000NRG24281020230946532 28/10/2023 PATEL NARESHKUMAR RATANSINH 1123005WL061982 PATEL NARESHKUMAR RATANSINH 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6991167019 MR NARESHBHAI RATANSINH PATEL STATE BANK OF INDIA(508548)
420 Limkheda GJ-23-005-044-002/8978428
(USRA) 		1123005000NRG24271020230944527 28/10/2023 CHAUHAN VIPULBHAI RAMSINGBHAI 1123005WL061848 CHAUHAN VIPULBHAI RAMSINGBHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6991166760 MR VIPULKUMAR RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
421 Limkheda GJ-23-005-045-001/91102989
(Manlli) 		1123005000NRG24271020230944081 28/10/2023 Patel Radhaben Prakeshbhai 1123005WL061818 Patel Radhaben Prakeshbhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166969 Patel Radhaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
422 Limkheda GJ-23-005-054-001/8979814
(Nani Bandibar) 		1123005000NRG24271020230945003 28/10/2023 PATEL ANKURBHAI SOMABHAI 1123005WL061869 PATEL ANKURBHAI SOMABHAI 00415 SBIN0010992 1500 1500 Processed 03/11/2023 6991166653 ANKURBHAI MF G SOMAB BANK OF BARODA(606985)
423 Limkheda GJ-23-005-056-002/8978384
(Nani Vasvani) 		1123005000NRG24271020230941003 28/10/2023 bariya jagdishbhai sankarbhai 1123005WL061557 bariya jagdishbhai sankarbhai 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166629 Jagdishbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
424 Limkheda GJ-23-005-059-001/8981608
(Ninamani Vav) 		1123005000NRG24271020230945082 28/10/2023 NINAMA RAMILABEN RAMSUBHAI 1123005WL061873 NINAMA RAMILABEN RAMSUBHAI 00415 SBIN0010992 1530 1530 Processed 03/11/2023 6991166851 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Limkheda GJ-23-005-070-001/8978598
(Polisimal) 		1123005000NRG24271020230944675 28/10/2023 MUNIYA RAJESHBHAI BADIYABHAI 1123005WL061853 MUNIYA RAJESHBHAI BADIYABHAI 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6991166911 MR RAJESHBHAI BADIYABHAI MUNIYA STATE BANK OF INDIA(508548)
426 Limkheda GJ-23-005-071-001/8981325
(Pratappura) 		1123005000NRG24271020230944875 28/10/2023 BARIA RATNIBEN SAVABHAI 1123005WL061864 BARIA RATNIBEN SAVABHAI 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166619 MRS RATNIBEN BARIA STATE BANK OF INDIA(508548)
427 Limkheda GJ-23-005-071-001/8981325
(Pratappura) 		1123005000NRG24271020230944876 28/10/2023 URMILABEN 1123005WL061864 URMILABEN 00415 SBIN0010992 1750 1750 Processed 03/11/2023 6991166657 MRS URMILABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 50190 50190
428 Limkheda GJ-23-005-044-002/8978373
(USRA) 		1123005000NRG24271020230944511 28/10/2023 bariya arjunbhai rupsingbhai 1123005WL061847 bariya arjunbhai rupsingbhai 00415 SBIN0013356 1050 1050 Processed 03/11/2023 6991166594 ARJUNKUMAR RUPSINGBH BANK OF BARODA(606985)
SubTotal 1050 1050
429 Limkheda GJ-23-005-001-001/8970082
(Agara) 		1123005000NRG24271020230943349 28/10/2023 NARANBHAI 1123005WL061768 NARANBHAI 00415 SBIN0060323 900 900 Processed 03/11/2023 6991166616 MR NARAN SURSING RAVAT STATE BANK OF INDIA(508548)
430 Limkheda GJ-23-005-001-001/8970083
(Agara) 		1123005000NRG24271020230943350 28/10/2023 RAKESHBHAI 1123005WL061768 RAKESHBHAI 00415 SBIN0060323 900 900 Processed 03/11/2023 6991166906 MR BARIA RAKESHBHAI STATE BANK OF INDIA(508548)
431 Limkheda GJ-23-005-001-001/8970085
(Agara) 		1123005000NRG24271020230943352 28/10/2023 Bariya Kavitaben Balavantbhai 1123005WL061768 Bariya Kavitaben Balavantbhai 00415 SBIN0060323 900 900 Processed 03/11/2023 6991166905 MRS KAVITABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
432 Limkheda GJ-23-005-001-001/8970085
(Agara) 		1123005000NRG24271020230943351 28/10/2023 BARIYA SARDARBHAIMANSUKHBHAI 1123005WL061768 BARIYA SARDARBHAIMANSUKHBHAI 00415 SBIN0060323 900 900 Processed 03/11/2023 6991166903 MRS SUMISHABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
433 Limkheda GJ-23-005-001-001/8975573
(Agara) 		1123005000NRG24271020230943353 28/10/2023 Bariya Rekhaben mukeshbhai 1123005WL061768 Bariya Rekhaben mukeshbhai 00415 SBIN0060323 900 900 Processed 03/11/2023 6991166904 Baria Rekhaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
434 Limkheda GJ-23-005-001-001/89819841
(Agara) 		1123005000NRG24271020230943371 28/10/2023 Bhariya Sunitaben Sureshbhai 1123005WL061769 Bhariya Sunitaben Sureshbhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991166958 MRS BHARIYA SUNITABEN SURESHBHAI STATE BANK OF INDIA(508548)
435 Limkheda GJ-23-005-001-001/89819855
(Agara) 		1123005000NRG24271020230943358 28/10/2023 RAVAT JAYSHARIBEN 1123005WL061768 RAVAT JAYSHARIBEN 00415 SBIN0060323 1175 1175 Processed 03/11/2023 6991166761 MRS RAVAT JAYSHREEBEN NARESHBHAI STATE BANK OF INDIA(508548)
436 Limkheda GJ-23-005-004-001/8964803
(Bar) 		1123005000NRG24271020230943468 28/10/2023 SHILPABEN 1123005WL061778 SHILPABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166807 MS SHILPABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
437 Limkheda GJ-23-005-004-001/8965748
(Bar) 		1123005000NRG24271020230943493 28/10/2023 RAVAT KANTABEN 1123005WL061779 RAVAT KANTABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167009 MR RAVAT MANSINGBHAI KANJIBHAI STATE BANK OF INDIA(508548)
438 Limkheda GJ-23-005-004-001/8965763
(Bar) 		1123005000NRG24271020230943470 28/10/2023 SANGITABEN 1123005WL061778 SANGITABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166750 MRS SANGITABEN RANJITBHAI BHURIA STATE BANK OF INDIA(508548)
439 Limkheda GJ-23-005-004-001/8981558
(Bar) 		1123005000NRG24271020230943471 28/10/2023 BHURIYA ABHESINGBHAI RUPSINGBHAI 1123005WL061778 BHURIYA ABHESINGBHAI RUPSINGBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166758 MR RUPSINGBHAI FULJIBHAI BHURIYA STATE BANK OF INDIA(508548)
440 Limkheda GJ-23-005-004-001/8981572
(Bar) 		1123005000NRG24271020230943472 28/10/2023 baria madhurbhai bhikhabhai 1123005WL061778 baria madhurbhai bhikhabhai 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6991166897 MATHURBHAI BHIKHABHAI BARIA ICICI BANK LTD(508534)
441 Limkheda GJ-23-005-004-001/8981588
(Bar) 		1123005000NRG24271020230943494 28/10/2023 BARIYA KANTABEN AMARSINGBHAI 1123005WL061779 BARIYA KANTABEN AMARSINGBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166620 MRS KANTABEN AMARSINGBHAI BARIA STATE BANK OF INDIA(508548)
442 Limkheda GJ-23-005-004-001/8981601
(Bar) 		1123005000NRG24271020230943495 28/10/2023 RAVAT PRATAPBHAI 1123005WL061779 RAVAT PRATAPBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167010 MR RAVAT PRATAPBHAI STATE BANK OF INDIA(508548)
443 Limkheda GJ-23-005-004-001/8981622
(Bar) 		1123005000NRG24271020230943496 28/10/2023 JAYABEN AJAYKUMARRAVAT 1123005WL061779 JAYABEN AJAYKUMARRAVAT 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167015 JAYABEN CHATRSINGBHA BANK OF BARODA(606985)
444 Limkheda GJ-23-005-004-001/8981645
(Bar) 		1123005000NRG24271020230943497 28/10/2023 RAVAT GANGABEN 1123005WL061779 RAVAT GANGABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167011 RAVAT GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
445 Limkheda GJ-23-005-004-001/8981655
(Bar) 		1123005000NRG24271020230943498 28/10/2023 RAVAT MAHENDRABHAI MAGANBHAI 1123005WL061779 RAVAT MAHENDRABHAI MAGANBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167012 RAVAT MAHENDRABHAI MANGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Limkheda GJ-23-005-004-001/8981664
(Bar) 		1123005000NRG24271020230943499 28/10/2023 RAVAT BHIMABHAI SONIYABHAI 1123005WL061779 RAVAT BHIMABHAI SONIYABHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166636 MR BHEMABHAI SONIYABHAI RAVAT STATE BANK OF INDIA(508548)
447 Limkheda GJ-23-005-004-001/8981667
(Bar) 		1123005000NRG24271020230943474 28/10/2023 sankar 1123005WL061778 sankar 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166759 MR BARIA SHANKARBHAI ABHALABHAI STATE BANK OF INDIA(508548)
448 Limkheda GJ-23-005-004-001/8981675
(Bar) 		1123005000NRG24271020230943500 28/10/2023 savita 1123005WL061779 savita 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166853 MRS SAVITABEN CHANDUBHAI RAVAT STATE BANK OF INDIA(508548)
449 Limkheda GJ-23-005-004-001/8981697
(Bar) 		1123005000NRG24271020230943476 28/10/2023 JASVANT 1123005WL061778 JASVANT 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166806 MR JASVANTBHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
450 Limkheda GJ-23-005-004-001/8981731
(Bar) 		1123005000NRG24271020230943477 28/10/2023 BALVATBHAI 1123005WL061778 BALVATBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166751 RAVAT BALVANTBHAI SU BANK OF BARODA(606985)
451 Limkheda GJ-23-005-004-001/8981737
(Bar) 		1123005000NRG24271020230943478 28/10/2023 SAILESHBHAI 1123005WL061778 SAILESHBHAI 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6991166752 RAVAT SHAILESHBHAI S BANK OF BARODA(606985)
452 Limkheda GJ-23-005-004-001/8981742
(Bar) 		1123005000NRG24271020230943479 28/10/2023 SARDABEN 1123005WL061778 SARDABEN 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6991166753 RAVAT SHARDABEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
453 Limkheda GJ-23-005-004-001/8981743
(Bar) 		1123005000NRG24271020230943480 28/10/2023 BHADIBEN 1123005WL061778 BHADIBEN 00415 SBIN0060323 1530 1530 Processed 03/11/2023 6991166754 RAVAT BHADIBEN BANK OF BARODA(606985)
454 Limkheda GJ-23-005-004-001/8981753
(Bar) 		1123005000NRG24271020230943482 28/10/2023 ARJUNSINH 1123005WL061778 ARJUNSINH 00415 SBIN0060323 1530 1530 Rejected 03/11/2023 6991167053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 Limkheda GJ-23-005-004-001/8981768
(Bar) 		1123005000NRG24271020230943503 28/10/2023 GULABBHAI 1123005WL061779 GULABBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166804 MR GULABBHAI SHNKARBHAI RAVAT STATE BANK OF INDIA(508548)
456 Limkheda GJ-23-005-004-001/8981847
(Bar) 		1123005000NRG24271020230943505 28/10/2023 BARIA HIRABHAI ABHESINGBHAI 1123005WL061779 BARIA HIRABHAI ABHESINGBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167013 MR BARIA HIRABHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
457 Limkheda GJ-23-005-004-001/8981858
(Bar) 		1123005000NRG24271020230943506 28/10/2023 VISHWANATH 1123005WL061779 VISHWANATH 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166805 MR VISHWANATH RAMANBHAI BARIA STATE BANK OF INDIA(508548)
458 Limkheda GJ-23-005-004-001/8981930
(Bar) 		1123005000NRG24271020230943485 28/10/2023 KARTIKBHAI 1123005WL061778 KARTIKBHAI 00415 SBIN0060323 1785 1785 Rejected 03/11/2023 6991166850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 Limkheda GJ-23-005-004-001/8981960
(Bar) 		1123005000NRG24271020230943487 28/10/2023 MANGALIBEN 1123005WL061778 MANGALIBEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166996 RAVAT MANGALIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Limkheda GJ-23-005-004-001/8981977
(Bar) 		1123005000NRG24271020230943513 28/10/2023 PINALBEN 1123005WL061779 PINALBEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167007 MS PINALBEN VIKRAMBHAI BARIA STATE BANK OF INDIA(508548)
461 Limkheda GJ-23-005-004-001/8981979
(Bar) 		1123005000NRG24271020230943514 28/10/2023 NIKITABEN 1123005WL061779 NIKITABEN 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167008 MS NIKITABEN VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
462 Limkheda GJ-23-005-004-001/8981986
(Bar) 		1123005000NRG24271020230943517 28/10/2023 BARIA GITABEN RAKESHBHAI 1123005WL061779 BARIA GITABEN RAKESHBHAI 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167016 MS BARIA GITABEN RAKESHBHAI STATE BANK OF INDIA(508548)
463 Limkheda GJ-23-005-004-001/8981987
(Bar) 		1123005000NRG24271020230943518 28/10/2023 ANITABEN RAVINDRABHAI BARIA 1123005WL061779 ANITABEN RAVINDRABHAI BARIA 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991167014 MS ANITABEN RAVINDRABHAI BARIA STATE BANK OF INDIA(508548)
464 Limkheda GJ-23-005-004-001/981602
(Bar) 		1123005000NRG24271020230943489 28/10/2023 nishaben 1123005WL061778 nishaben 00415 SBIN0060323 1785 1785 Rejected 03/11/2023 6991166849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Limkheda GJ-23-005-004-001/981603
(Bar) 		1123005000NRG24271020230943490 28/10/2023 ravat mukeshbhai hamirbhai 1123005WL061778 ravat mukeshbhai hamirbhai 00415 SBIN0060323 1785 1785 Processed 03/11/2023 6991166639 MUKESHBHAI HAMIRBHAI BANK OF BARODA(606985)
466 Limkheda GJ-23-005-014-001/9881469
(Dantiya) 		1123005000NRG24271020230943602 28/10/2023 chauhan pushpaben vijaybhai 1123005WL061784 chauhan pushpaben vijaybhai 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991166765 PUSHPABEN VIJAYBHAI BANK OF BARODA(606985)
467 Limkheda GJ-23-005-014-001/9881550
(Dantiya) 		1123005000NRG24271020230943604 28/10/2023 Manishaben Fatesing 1123005WL061784 Manishaben Fatesing 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991166814 CHAUHAN MANISHABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Limkheda GJ-23-005-014-001/9881561
(Dantiya) 		1123005000NRG24271020230943608 28/10/2023 Chohan Kantaben B 1123005WL061784 Chohan Kantaben B 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991166745 CHAUHAN KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
469 Limkheda GJ-23-005-014-001/9881563
(Dantiya) 		1123005000NRG24281020230948265 28/10/2023 ganpatbhai 1123005WL062095 ganpatbhai 00415 SBIN0060323 1320 1320 Rejected 03/11/2023 6991167050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
470 Limkheda GJ-23-005-014-001/9881565
(Dantiya) 		1123005000NRG24271020230943609 28/10/2023 satrasing 1123005WL061784 satrasing 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991166661 CHAUHAN CHTRSING BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Limkheda GJ-23-005-021-002/8973381
(Dudhiyadhara) 		1123005000NRG24271020230943746 28/10/2023 CHAUHAN DHOLIBEN BHARATBHAI 1123005WL061792 CHAUHAN DHOLIBEN BHARATBHAI 00415 SBIN0060323 1645 1645 Processed 03/11/2023 6991166869 Mrs. DHOLIBEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
472 Limkheda GJ-23-005-033-002/8981603
(Khadada (Umariya)) 		1123005000NRG24271020230943968 28/10/2023 VAHUNIYA SITALBEN DIPSINGBHAI 1123005WL061811 VAHUNIYA SITALBEN DIPSINGBHAI 00415 SBIN0060323 1750 1750 Rejected 03/11/2023 6991166867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Limkheda GJ-23-005-040-001/1972163
(Lukhawada) 		1123005000NRG24281020230946536 28/10/2023 SAVITABEM 1123005WL061983 SAVITABEM 00415 SBIN0060323 900 900 Processed 03/11/2023 6991166714 MRS SAVITABEN PARVATBHAI PATEL STATE BANK OF INDIA(508548)
474 Limkheda GJ-23-005-045-001/8968714
(Manlli) 		1123005000NRG24271020230944091 28/10/2023 Patel Vardanben Anbalal 1123005WL061819 Patel Vardanben Anbalal 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6991166813 MRS VARDHANBEN AMBALAL PATEL STATE BANK OF INDIA(508548)
475 Limkheda GJ-23-005-045-001/8975398
(Manlli) 		1123005000NRG24271020230944071 28/10/2023 patel santaben ramsingbhai 1123005WL061818 patel santaben ramsingbhai 00415 SBIN0060323 900 900 Processed 03/11/2023 6991166613 MR RAMSING DALA STATE BANK OF INDIA(508548)
476 Limkheda GJ-23-005-045-001/8975433
(Manlli) 		1123005000NRG24271020230944072 28/10/2023 manishaben juvansingbhai 1123005WL061818 manishaben juvansingbhai 00415 SBIN0060323 900 900 Rejected 03/11/2023 6991166968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 Limkheda GJ-23-005-045-001/8975660
(Manlli) 		1123005000NRG24271020230944124 28/10/2023 ANKITABEN JUVANSING 1123005WL061821 ANKITABEN JUVANSING 00415 SBIN0060323 1536 1536 Processed 03/11/2023 6991166715 MISS ANKITABEN JUVANSINGH PATEL STATE BANK OF INDIA(508548)
478 Limkheda GJ-23-005-045-001/90102019
(Manlli) 		1123005000NRG24271020230944095 28/10/2023 PATEL KASHIBEN 1123005WL061819 PATEL KASHIBEN 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6991166970 PATEL KASHIBEN VIRSI BANK OF BARODA(606985)
479 Limkheda GJ-23-005-045-001/90102101
(Manlli) 		1123005000NRG24271020230944128 28/10/2023 PATEL SANJAYBHAI CHHATRASING 1123005WL061821 PATEL SANJAYBHAI CHHATRASING 00415 SBIN0060323 1536 1536 Processed 03/11/2023 6991166624 MR SANJAYBHAI CHHATRASINGBHAI PATEL STATE BANK OF INDIA(508548)
480 Limkheda GJ-23-005-045-001/90102272
(Manlli) 		1123005000NRG24271020230944134 28/10/2023 Patel Kishoriben Kanabhai 1123005WL061821 Patel Kishoriben Kanabhai 00415 SBIN0060323 1536 1536 Processed 03/11/2023 6991166709 MRS KISHORIBEN KANABHAI PATEL STATE BANK OF INDIA(508548)
481 Limkheda GJ-23-005-045-001/90102318
(Manlli) 		1123005000NRG24271020230944096 28/10/2023 chandrasinh saburbhai 1123005WL061819 chandrasinh saburbhai 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6991166717 MR PATEL CHANDRASINGBHAI SABURBHAI STATE BANK OF INDIA(508548)
482 Limkheda GJ-23-005-045-001/90102410
(Manlli) 		1123005000NRG24271020230944142 28/10/2023 Patel Sureshbhai Balvantbhai 1123005WL061821 Patel Sureshbhai Balvantbhai 00415 SBIN0060323 1536 1536 Processed 03/11/2023 6991166703 MR SURESHBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
483 Limkheda GJ-23-005-045-001/90102575
(Manlli) 		1123005000NRG24271020230944109 28/10/2023 Baria Tinabhai G 1123005WL061820 Baria Tinabhai G 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991167049 MR TINUBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
484 Limkheda GJ-23-005-045-001/90102579
(Manlli) 		1123005000NRG24271020230944112 28/10/2023 Baria Sarjnben M 1123005WL061820 Baria Sarjnben M 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991167052 MRS BARIA SARJNBEN MAHESHKUMAR STATE BANK OF INDIA(508548)
485 Limkheda GJ-23-005-045-001/90102736
(Manlli) 		1123005000NRG24271020230944098 28/10/2023 Patel Samratben Sumatsingbhai 1123005WL061819 Patel Samratben Sumatsingbhai 00415 SBIN0060323 700 700 Processed 03/11/2023 6991167051 PATEL SAMRATBEN SUMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Limkheda GJ-23-005-045-001/91102919
(Manlli) 		1123005000NRG24271020230944099 28/10/2023 Patel Vandanaben R 1123005WL061819 Patel Vandanaben R 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6991166656 MRS VANDANABEN RUPSINGBHAI PATEL STATE BANK OF INDIA(508548)
487 Limkheda GJ-23-005-045-001/91102990
(Manlli) 		1123005000NRG24271020230944082 28/10/2023 PATEL PRAKASHBHAI 1123005WL061818 PATEL PRAKASHBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991166854 MR PRAKESHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
488 Limkheda GJ-23-005-045-001/91102991
(Manlli) 		1123005000NRG24271020230944083 28/10/2023 PATEL VINODBHAI 1123005WL061818 PATEL VINODBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991166855 MR PATEL VINODBHAI STATE BANK OF INDIA(508548)
489 Limkheda GJ-23-005-045-001/91103061
(Manlli) 		1123005000NRG24271020230944101 28/10/2023 Patel Vipulbhai Mulabhai 1123005WL061819 Patel Vipulbhai Mulabhai 00415 SBIN0060323 1250 1250 Processed 03/11/2023 6991166667 MR VIPULBHAI MULABHAI PATEL STATE BANK OF INDIA(508548)
490 Limkheda GJ-23-005-054-001/8979810
(Nani Bandibar) 		1123005000NRG24271020230945052 28/10/2023 VANKAR SUSHILABEN ASHOKBHAI 1123005WL061871 VANKAR SUSHILABEN ASHOKBHAI 00415 SBIN0060323 1500 1500 Processed 03/11/2023 6991166718 MRS SHUSHILABEN ASHOKBHAI VANKAR STATE BANK OF INDIA(508548)
491 Limkheda GJ-23-005-054-001/8979842
(Nani Bandibar) 		1123005000NRG24271020230945008 28/10/2023 Patel Pradipkumar Galabhai 1123005WL061869 Patel Pradipkumar Galabhai 00415 SBIN0060323 1500 1500 Processed 04/11/2023 6991166649 PATELPRADIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
492 Limkheda GJ-23-005-060-001/89779002
(Pada) 		1123005000NRG24271020230945133 28/10/2023 Ninama vipulbhai vinod 1123005WL061875 Ninama vipulbhai vinod 00415 SBIN0060323 1410 1410 Processed 03/11/2023 6991166660 NINAMA VIPULKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Limkheda GJ-23-005-071-001/8981777-A
(Pratappura) 		1123005000NRG24271020230944882 28/10/2023 CVV BARIA CHHATRSING SHANKARBHAI 1123005WL061864 CVV BARIA CHHATRSING SHANKARBHAI 00415 SBIN0060323 1750 1750 Processed 03/11/2023 6991166846 MR CHHATRASING SHANKARBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 101119 101119
494 Limkheda GJ-23-005-021-002/8978189-B
(Dudhiyadhara) 		1123005000NRG24271020230943747 28/10/2023 Ravat Maniben Raysingbhai 1123005WL061792 Ravat Maniben Raysingbhai 00688 FINO0001001 1645 1645 Processed 03/11/2023 6991166581 Mrs. MANIBEN RAYSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
495 Limkheda GJ-23-005-040-001/897967444
(Lukhawada) 		1123005000NRG24281020230948289 28/10/2023 PATEL SITABEN GOPSINGBHAI 1123005WL062099 PATEL SITABEN GOPSINGBHAI 00688 FINO0001001 1000 1000 Processed 03/11/2023 6991166593 PATEL SITABEN GOPSIN BANK OF BARODA(606985)
496 Limkheda GJ-23-005-045-001/91103114
(Manlli) 		1123005000NRG24271020230944086 28/10/2023 Baria Mukeshbhai Gopsingbhai 1123005WL061818 Baria Mukeshbhai Gopsingbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166568 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
497 Limkheda GJ-23-005-045-001/91103116
(Manlli) 		1123005000NRG24271020230944087 28/10/2023 Baria Harishbhai Gopsingbhai 1123005WL061818 Baria Harishbhai Gopsingbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166569 Baria Harishbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
498 Limkheda GJ-23-005-045-001/91103119
(Manlli) 		1123005000NRG24271020230944088 28/10/2023 PATEL VIKARAMBHAI D 1123005WL061818 PATEL VIKARAMBHAI D 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166570 MR VIKRAMBHAI DILIPBHAI PATEL STATE BANK OF INDIA(508548)
499 Limkheda GJ-23-005-045-001/911033201
(Manlli) 		1123005000NRG24281020230948297 28/10/2023 Chauhan Kamlaben Pravinbhai 1123005WL062100 Chauhan Kamlaben Pravinbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166591 KAMALABEN PRAVINSINH BANK OF BARODA(606985)
500 Limkheda GJ-23-005-045-001/911033207
(Manlli) 		1123005000NRG24281020230948298 28/10/2023 Patel Sureshbhai Bhulabhai 1123005WL062100 Patel Sureshbhai Bhulabhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166592 Patel Sureshbhai FINO PAYMENTS BANK LTD(608001)
501 Limkheda GJ-23-005-045-001/911033231
(Manlli) 		1123005000NRG24271020230944105 28/10/2023 Patel Mukeshbhai Pratapbhai 1123005WL061819 Patel Mukeshbhai Pratapbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166586 Patel Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
502 Limkheda GJ-23-005-045-001/911033232
(Manlli) 		1123005000NRG24271020230944106 28/10/2023 Patel Radhaben Ramanbhai 1123005WL061819 Patel Radhaben Ramanbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166587 Patel Radhaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
503 Limkheda GJ-23-005-054-001/8979793
(Nani Bandibar) 		1123005000NRG24271020230944999 28/10/2023 PATEL GANGABEN DALABHAI 1123005WL061869 PATEL GANGABEN DALABHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6991166562 GANGABEN DALABHAI PA BANK OF BARODA(606985)
504 Limkheda GJ-23-005-054-001/8979794
(Nani Bandibar) 		1123005000NRG24271020230945000 28/10/2023 PATEL SARDABEN SARDARBHAI 1123005WL061869 PATEL SARDABEN SARDARBHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6991166561 PATEL SHARDHABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
505 Limkheda GJ-23-005-054-001/8979798
(Nani Bandibar) 		1123005000NRG24271020230945044 28/10/2023 VANKAR BHAVINBHAI SURESHBHAI 1123005WL061871 VANKAR BHAVINBHAI SURESHBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166560 VANKAR BHAVIN SURESH BANK OF BARODA(606985)
506 Limkheda GJ-23-005-054-001/8979799
(Nani Bandibar) 		1123005000NRG24271020230945001 28/10/2023 PATEL LAXMANBHAI KALUBHAI 1123005WL061869 PATEL LAXMANBHAI KALUBHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6991166559 LAXMANSINH KALUBHAI BANK OF BARODA(606985)
507 Limkheda GJ-23-005-054-001/8979808
(Nani Bandibar) 		1123005000NRG24271020230945051 28/10/2023 VANKAR KALPESHBHAI SHANTILALBHAI 1123005WL061871 VANKAR KALPESHBHAI SHANTILALBHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166564 Vankar Kalpeshkumar Shanntilal FINO PAYMENTS BANK LTD(608001)
508 Limkheda GJ-23-005-054-001/8979837
(Nani Bandibar) 		1123005000NRG24271020230945006 28/10/2023 Patel Arvindbhai Virsingbhai 1123005WL061869 Patel Arvindbhai Virsingbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166557 Patel Arvindbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
509 Limkheda GJ-23-005-054-001/8979841
(Nani Bandibar) 		1123005000NRG24271020230945053 28/10/2023 Patel Kailashben Jashvantbhai 1123005WL061871 Patel Kailashben Jashvantbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166554 PATEL KAILASHBEN JAS BANK OF BARODA(606985)
510 Limkheda GJ-23-005-054-001/8979843
(Nani Bandibar) 		1123005000NRG24271020230945054 28/10/2023 Vankar Pradipbhai Kanubhai 1123005WL061871 Vankar Pradipbhai Kanubhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166563 PRADIP KANU VANKAR K BANK OF BARODA(606985)
511 Limkheda GJ-23-005-060-001/9977779989
(Pada) 		1123005000NRG24271020230945136 28/10/2023 VAKHALA DINESHBHAI SHANABHAI 1123005WL061875 VAKHALA DINESHBHAI SHANABHAI 00688 FINO0001001 1410 1410 Processed 03/11/2023 6991166580 Vakhala Dineshbhai Shnabhai FINO PAYMENTS BANK LTD(608001)
512 Limkheda GJ-23-005-064-001/897241436
(Parmarna Kharkhariya) 		1123005000NRG24271020230944912 28/10/2023 Keshiben Sartanbhai Bhabhor 1123005WL061866 Keshiben Sartanbhai Bhabhor 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166588 Keshiben Sartanbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
513 Limkheda GJ-23-005-064-001/897241436
(Parmarna Kharkhariya) 		1123005000NRG24271020230944911 28/10/2023 Sartanbhai Dhirsingbhai Bhabhor 1123005WL061866 Sartanbhai Dhirsingbhai Bhabhor 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166578 Sartanbhai Dhirsingbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
514 Limkheda GJ-23-005-066-002/8978998
(Patwan) 		1123005000NRG24271020230944794 28/10/2023 Tadvi Parvat Kalambhai 1123005WL061859 Tadvi Parvat Kalambhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166576 Tadvi Parvat Kalambhai FINO PAYMENTS BANK LTD(608001)
515 Limkheda GJ-23-005-066-002/8979023
(Patwan) 		1123005000NRG24271020230944796 28/10/2023 Katara Renukaben Nirmalbhai 1123005WL061859 Katara Renukaben Nirmalbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166553 Katara Renukaben Nirmalbhai FINO PAYMENTS BANK LTD(608001)
516 Limkheda GJ-23-005-066-002/8979024
(Patwan) 		1123005000NRG24271020230944797 28/10/2023 Tadavi Maheshbhai Gablabhai 1123005WL061859 Tadavi Maheshbhai Gablabhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166551 Tadavi Maheshbhai Gablabhai FINO PAYMENTS BANK LTD(608001)
517 Limkheda GJ-23-005-066-002/8979026
(Patwan) 		1123005000NRG24271020230944799 28/10/2023 Sangada Ramilaben Sukrambhai 1123005WL061859 Sangada Ramilaben Sukrambhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166566 Sangada Ramilaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
518 Limkheda GJ-23-005-066-002/8979026
(Patwan) 		1123005000NRG24271020230944798 28/10/2023 Sangada Sukrambhai Virabhai 1123005WL061859 Sangada Sukrambhai Virabhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166565 Sangada Sukrambhai Virabhai FINO PAYMENTS BANK LTD(608001)
519 Limkheda GJ-23-005-066-002/8979027
(Patwan) 		1123005000NRG24271020230944800 28/10/2023 Katara Sumitraben Sukrambhai 1123005WL061859 Katara Sumitraben Sukrambhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166550 Katara Sumitraben Sukrambhai FINO PAYMENTS BANK LTD(608001)
520 Limkheda GJ-23-005-066-002/8979029
(Patwan) 		1123005000NRG24271020230944801 28/10/2023 Mukeshbhai Manubhai Katara 1123005WL061859 Mukeshbhai Manubhai Katara 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166552 Mukeshbhai Manubhai Katara FINO PAYMENTS BANK LTD(608001)
521 Limkheda GJ-23-005-066-002/8979030
(Patwan) 		1123005000NRG24271020230944802 28/10/2023 Katara Tinabhai Manubhai 1123005WL061859 Katara Tinabhai Manubhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991166585 MR KATARA TINABHAI MANUBHAI STATE BANK OF INDIA(508548)
522 Limkheda GJ-23-005-066-002/8979031
(Patwan) 		1123005000NRG24271020230944803 28/10/2023 Tadvi Kampaben Babubhai 1123005WL061859 Tadvi Kampaben Babubhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166579 Tadvi Kampaben Babubhai FINO PAYMENTS BANK LTD(608001)
523 Limkheda GJ-23-005-066-002/8979032
(Patwan) 		1123005000NRG24271020230944804 28/10/2023 Ninama Popat Bhai 1123005WL061859 Ninama Popat Bhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166574 Ninama Popat Bhai FINO PAYMENTS BANK LTD(608001)
524 Limkheda GJ-23-005-066-002/8979033
(Patwan) 		1123005000NRG24271020230944805 28/10/2023 Bariya Shukrambhai 1123005WL061859 Bariya Shukrambhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166590 Bariya Shukrambhai FINO PAYMENTS BANK LTD(608001)
525 Limkheda GJ-23-005-066-002/8979034
(Patwan) 		1123005000NRG24271020230944806 28/10/2023 Mohniya Rakeshbhai 1123005WL061859 Mohniya Rakeshbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166575 Mohniya Rakesh Bhai FINO PAYMENTS BANK LTD(608001)
526 Limkheda GJ-23-005-066-002/8979041
(Patwan) 		1123005000NRG24271020230944811 28/10/2023 SANGADA CHAMPABEN RAJUBHAI 1123005WL061859 SANGADA CHAMPABEN RAJUBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166577 MRS CHAMPABEN RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
527 Limkheda GJ-23-005-066-002/8979043
(Patwan) 		1123005000NRG24271020230944813 28/10/2023 SANGADA BHARATBHAI VICHIYABHAI 1123005WL061859 SANGADA BHARATBHAI VICHIYABHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166589 BHARAT VICHHIYA SANG BANK OF BARODA(606985)
528 Limkheda GJ-23-005-075-001/8978444
(Shasta) 		1123005000NRG24281020230946579 28/10/2023 BARIA MANIBEN GOPASINGBHAI 1123005WL061987 BARIA MANIBEN GOPASINGBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991166571 Baria Maniben Gopsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 55305 55305
529 Limkheda GJ-23-005-001-001/89819942
(Agara) 		1123005000NRG24271020230943374 28/10/2023 NINAMA SITABEN SUNILBHAI 1123005WL061769 NINAMA SITABEN SUNILBHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6991166558 Ninama Sitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
530 Limkheda GJ-23-005-011-001/896620287
(Chilakota) 		1123005000NRG24271020230944819 28/10/2023 GANAVA KANTIBHAI Mavsinh 1123005WL061860 GANAVA KANTIBHAI Mavsinh 00688 FINO0001165 1500 1500 Processed 03/11/2023 6991166548 Kantibhai Mavsinh Ganava FINO PAYMENTS BANK LTD(608001)
531 Limkheda GJ-23-005-011-001/896620287
(Chilakota) 		1123005000NRG24271020230944820 28/10/2023 Ganava Ramilaben Kantibhai 1123005WL061860 Ganava Ramilaben Kantibhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6991166549 Ganava Ramilaben Kantibhai FINO PAYMENTS BANK LTD(608001)
532 Limkheda GJ-23-005-011-001/896620372
(Chilakota) 		1123005000NRG24271020230944821 28/10/2023 Chopada Fatesingbhai Ramasingbhai 1123005WL061860 Chopada Fatesingbhai Ramasingbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6991166567 Chopada Fatesingbhai Ramasingbhai FINO PAYMENTS BANK LTD(608001)
533 Limkheda GJ-23-005-021-002/89783692
(Dudhiyadhara) 		1123005000NRG24271020230943715 28/10/2023 Chauhan Somabhai Bhavsing 1123005WL061790 Chauhan Somabhai Bhavsing 00688 FINO0001165 1050 1050 Processed 03/11/2023 6991166583 Chauhan Somabhai Bhavsing FINO PAYMENTS BANK LTD(608001)
534 Limkheda GJ-23-005-021-002/89783757
(Dudhiyadhara) 		1123005000NRG24271020230943716 28/10/2023 Chauhan Rmtiben Somabhai 1123005WL061790 Chauhan Rmtiben Somabhai 00688 FINO0001165 1050 1050 Processed 03/11/2023 6991166582 Chauhan Rmtiben Somabahi FINO PAYMENTS BANK LTD(608001)
535 Limkheda GJ-23-005-021-002/89783869
(Dudhiyadhara) 		1123005000NRG24271020230943761 28/10/2023 Ravat Savitaben Balvantbhai 1123005WL061792 Ravat Savitaben Balvantbhai 00688 FINO0001165 1645 1645 Processed 03/11/2023 6991166584 Ravat Savitaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
536 Limkheda GJ-23-005-021-002/8978424
(Dudhiyadhara) 		1123005000NRG24271020230943766 28/10/2023 Patel Maheshbhai Balvatbhai 1123005WL061792 Patel Maheshbhai Balvatbhai 00688 FINO0001165 1645 1645 Processed 03/11/2023 6991166555 Maheshbhai Balavantsinh Patel FINO PAYMENTS BANK LTD(608001)
537 Limkheda GJ-23-005-027-001/1939263
(Jada Kheriya) 		1123005000NRG24271020230943869 28/10/2023 Parmar Sitaben Mukeshbhai 1123005WL061803 Parmar Sitaben Mukeshbhai 00688 FINO0001165 1645 1645 Processed 03/11/2023 6991166573 Sitaben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
538 Limkheda GJ-23-005-027-001/1939268
(Jada Kheriya) 		1123005000NRG24271020230943871 28/10/2023 Parmar Kamlaben Nileshbhai 1123005WL061803 Parmar Kamlaben Nileshbhai 00688 FINO0001165 1645 1645 Processed 03/11/2023 6991166572 Kamlaben Nileshbhai Parmar FINO PAYMENTS BANK LTD(608001)
539 Limkheda GJ-23-005-045-001/91103104
(Manlli) 		1123005000NRG24271020230944085 28/10/2023 PATEL RATANSING RAYSINGBHAI 1123005WL061818 PATEL RATANSING RAYSINGBHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6991166556 Patel Ratansing Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16680 16680
540 Limkheda GJ-23-005-004-001/8981829
(Bar) 		1123005000NRG24271020230943484 28/10/2023 DAXSHABEN 1123005WL061778 DAXSHABEN 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6991166924 RAVAT DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
541 Limkheda GJ-23-005-004-001/8981846
(Bar) 		1123005000NRG24271020230943504 28/10/2023 SUREKHABEN 1123005WL061779 SUREKHABEN 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6991166925 MRS SUREKHABEN ANILABHAI RAVAT STATE BANK OF INDIA(508548)
542 Limkheda GJ-23-005-009-001/89786285
(Chaidiya) 		1123005000NRG24271020230943548 28/10/2023 MAVI KANTUBHAI 1123005WL061781 MAVI KANTUBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166922 MAVI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Limkheda GJ-23-005-009-001/89786845
(Chaidiya) 		1123005000NRG24271020230944781 28/10/2023 SITABEN 1123005WL061858 SITABEN 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166721 TADAVI SITABEN RAMAN BANK OF BARODA(606985)
544 Limkheda GJ-23-005-014-001/8981498
(Dantiya) 		1123005000NRG24271020230943597 28/10/2023 Kokilaben 1123005WL061784 Kokilaben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166722 CHAUHAN KOKILABEN FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Limkheda GJ-23-005-014-001/9881557
(Dantiya) 		1123005000NRG24271020230943605 28/10/2023 Guliben ganpatbhai 1123005WL061784 Guliben ganpatbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166723 CHAUHAN GULIBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Limkheda GJ-23-005-014-001/9881559
(Dantiya) 		1123005000NRG24271020230943606 28/10/2023 Chauhan jaydipbhai 1123005WL061784 Chauhan jaydipbhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6991166686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Limkheda GJ-23-005-020-001/8971950
(Dudhiya) 		1123005000NRG24271020230943639 28/10/2023 JAMONIYA ASHISHKUMAR ARJUNBHAI 1123005WL061786 JAMONIYA ASHISHKUMAR ARJUNBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166725 JAMONIYA ASHISKUMAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Limkheda GJ-23-005-020-001/8981970
(Dudhiya) 		1123005000NRG24271020230943643 28/10/2023 SALANIYA NARESHBHAI KANJIBHAI 1123005WL061786 SALANIYA NARESHBHAI KANJIBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6991166724 SALANIYA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Limkheda GJ-23-005-021-002/78277
(Dudhiyadhara) 		1123005000NRG24271020230943744 28/10/2023 kailash pradipbhai 1123005WL061792 kailash pradipbhai 00691 IPOS0000001 1645 1645 Processed 03/11/2023 6991166720 RAVAT KAILASHBEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Limkheda GJ-23-005-030-002/8974718
(Juna Vadiya) 		1123005000NRG24271020230940875 28/10/2023 CHUNIYABHAI VIRKABHAI 1123005WL061546 CHUNIYABHAI VIRKABHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166644 NINAMA CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Limkheda GJ-23-005-030-002/9016-A
(Juna Vadiya) 		1123005000NRG24271020230940883 28/10/2023 PALAS ARUNABEN CHIMANBHAI 1123005WL061546 PALAS ARUNABEN CHIMANBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166685 BARIA ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
552 Limkheda GJ-23-005-039-004/8965515
(MOTA HATHIDHARA) 		1123005000NRG24271020230944185 28/10/2023 bhuriya sumitraben rakeshbhai 1123005WL061823 bhuriya sumitraben rakeshbhai 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6991166726 BHURIYA SUMITRABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Limkheda GJ-23-005-039-004/8979510
(MOTA HATHIDHARA) 		1123005000NRG24271020230944193 28/10/2023 NINAMA MUKESHBHAI VISIYABHAI 1123005WL061823 NINAMA MUKESHBHAI VISIYABHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6991166727 MUKESHBHAI VICHIYABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Limkheda GJ-23-005-039-004/8980090
(MOTA HATHIDHARA) 		1123005000NRG24271020230944174 28/10/2023 BARIA VINODBHAI VARSINGBHAI 1123005WL061822 BARIA VINODBHAI VARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166680 MR VINODBHAI VARSINGBHAI BARIA STATE BANK OF INDIA(508548)
555 Limkheda GJ-23-005-039-004/8980092
(MOTA HATHIDHARA) 		1123005000NRG24271020230944175 28/10/2023 MANIBEN RAJUBHAI BARIA 1123005WL061822 MANIBEN RAJUBHAI BARIA 00691 IPOS0000001 700 700 Processed 03/11/2023 6991166677 MRS MANIBEN RAJUBHAI BARIA STATE BANK OF INDIA(508548)
556 Limkheda GJ-23-005-039-004/8980093
(MOTA HATHIDHARA) 		1123005000NRG24271020230944176 28/10/2023 BARIA BABUBHAI VARSINGBHAI 1123005WL061822 BARIA BABUBHAI VARSINGBHAI 00691 IPOS0000001 700 700 Processed 03/11/2023 6991166678 MR BABUBHAI VARSINGBHAI BARIA STATE BANK OF INDIA(508548)
557 Limkheda GJ-23-005-039-004/8980093
(MOTA HATHIDHARA) 		1123005000NRG24271020230944177 28/10/2023 BARIA RAMILABEN BABUBHAI 1123005WL061822 BARIA RAMILABEN BABUBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166679 MRS RAMILABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
558 Limkheda GJ-23-005-044-002/8978541
(USRA) 		1123005000NRG24271020230944518 28/10/2023 bariya vipulbhai rupsingbhai 1123005WL061847 bariya vipulbhai rupsingbhai 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6991166692 VIPULBHAI RUPSINGBHAI BAR ICICI BANK LTD(508534)
559 Limkheda GJ-23-005-045-001/65106
(Manlli) 		1123005000NRG24271020230944089 28/10/2023 Patel Sumitraben 1123005WL061819 Patel Sumitraben 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166731 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
560 Limkheda GJ-23-005-045-001/90102154
(Manlli) 		1123005000NRG24271020230944074 28/10/2023 Patel Kakuben Rameshbhai 1123005WL061818 Patel Kakuben Rameshbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166643 PATEL KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
561 Limkheda GJ-23-005-045-001/90102483
(Manlli) 		1123005000NRG24281020230948292 28/10/2023 Chauhan Vijaybhai Manilal 1123005WL062100 Chauhan Vijaybhai Manilal 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166734 CHAUHAN VIJAYBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 Limkheda GJ-23-005-045-001/90102518
(Manlli) 		1123005000NRG24281020230948293 28/10/2023 Patel Surekhaben 1123005WL062100 Patel Surekhaben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166732 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
563 Limkheda GJ-23-005-045-001/90102523
(Manlli) 		1123005000NRG24281020230948295 28/10/2023 Chauhan Arvindbhai Shankarbhai 1123005WL062100 Chauhan Arvindbhai Shankarbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166733 CHAUHAN ARVINDBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Limkheda GJ-23-005-045-001/90102661
(Manlli) 		1123005000NRG24271020230944078 28/10/2023 Masuriben 1123005WL061818 Masuriben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166683 BARIA MASURIBEN BANK OF BARODA(606985)
565 Limkheda GJ-23-005-045-001/911033233
(Manlli) 		1123005000NRG24271020230944107 28/10/2023 Patel Jasvantbhai Sormabhai 1123005WL061819 Patel Jasvantbhai Sormabhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166730 PATEL JASVANTBHAI SORMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Limkheda GJ-23-005-054-001/8979722
(Nani Bandibar) 		1123005000NRG24271020230944991 28/10/2023 PATEL VIJAYKUMAR KANJIBHAI 1123005WL061869 PATEL VIJAYKUMAR KANJIBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166681 PATEL VIJAYKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Limkheda GJ-23-005-054-001/8979723
(Nani Bandibar) 		1123005000NRG24271020230944992 28/10/2023 PATEL PREMILABEN KAMLESHBHAI 1123005WL061869 PATEL PREMILABEN KAMLESHBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166682 PATEL PREMILABEN KAM BANK OF BARODA(606985)
568 Limkheda GJ-23-005-059-001/8981482
(Ninamani Vav) 		1123005000NRG24271020230945079 28/10/2023 NINAMA PANKAJBHAI CHUNIYABHAI 1123005WL061873 NINAMA PANKAJBHAI CHUNIYABHAI 00691 IPOS0000001 1530 1530 Processed 03/11/2023 6991166670 NINAMA PANKAJBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Limkheda GJ-23-005-059-001/8981666
(Ninamani Vav) 		1123005000NRG24271020230945084 28/10/2023 NARESHBHAI LIMBABHAI TADVI 1123005WL061873 NARESHBHAI LIMBABHAI TADVI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6991166928 NARESHBHAI LIMBABHAI BANK OF BARODA(606985)
570 Limkheda GJ-23-005-059-001/8981671
(Ninamani Vav) 		1123005000NRG24271020230945086 28/10/2023 TADAVI CHATURBHAI VIRSINGBHAI 1123005WL061873 TADAVI CHATURBHAI VIRSINGBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6991166676 SATABHAI VIRSINGBHAI BANK OF BARODA(606985)
571 Limkheda GJ-23-005-059-001/8981672
(Ninamani Vav) 		1123005000NRG24271020230945087 28/10/2023 TADAVI EAYANBHAI VIRSINGBHAI 1123005WL061873 TADAVI EAYANBHAI VIRSINGBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6991166684 IAYANBHAI VIRASINGBH BANK OF BARODA(606985)
572 Limkheda GJ-23-005-061-002/896954459
(Padaliya) 		1123005000NRG24281020230946500 28/10/2023 MEDA KALIBEN RAMESHBHAI 1123005WL061980 MEDA KALIBEN RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166927 MEDA KALIBEN BANK OF BARODA(606985)
573 Limkheda GJ-23-005-061-002/896954459
(Padaliya) 		1123005000NRG24281020230946499 28/10/2023 MEDA RAMESHBHAI SARTANBHAI 1123005WL061980 MEDA RAMESHBHAI SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166926 MEDA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Limkheda GJ-23-005-064-001/897241444
(Parmarna Kharkhariya) 		1123005000NRG24271020230944978 28/10/2023 Bhuriya Maheshbhai Sartanbhai 1123005WL061868 Bhuriya Maheshbhai Sartanbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166728 BHURIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Limkheda GJ-23-005-064-001/897241444
(Parmarna Kharkhariya) 		1123005000NRG24271020230944979 28/10/2023 Champaben Maniyabhai Bhuriya 1123005WL061868 Champaben Maniyabhai Bhuriya 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166729 CHAMPABEN MANIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Limkheda GJ-23-005-066-001/8978700
(Patwan) 		1123005000NRG24271020230944787 28/10/2023 RAMESHBHAI 1123005WL061859 RAMESHBHAI 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6991166673 NINAMA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Limkheda GJ-23-005-066-001/8978707
(Patwan) 		1123005000NRG24271020230944788 28/10/2023 SOKALIBEN 1123005WL061859 SOKALIBEN 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6991166671 NINAMA SOKLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Limkheda GJ-23-005-066-001/8978718
(Patwan) 		1123005000NRG24271020230944789 28/10/2023 RESHAMBEN 1123005WL061859 RESHAMBEN 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6991166672 Ninama Reshamben FINO PAYMENTS BANK LTD(608001)
579 Limkheda GJ-23-005-071-001/8981695
(Pratappura) 		1123005000NRG24271020230944877 28/10/2023 VIJAYBHAI 1123005WL061864 VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166691 BARIYA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 Limkheda GJ-23-005-071-001/8981777-A
(Pratappura) 		1123005000NRG24271020230944881 28/10/2023 KAMLESHBHAI 1123005WL061864 KAMLESHBHAI 00691 IPOS0000001 1750 1750 Processed 04/11/2023 6991166690 BARIA KAMLESHBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
581 Limkheda GJ-23-005-072-001/9878407
(Rai) 		1123005000NRG24271020230944549 28/10/2023 Jantaben 1123005WL061849 Jantaben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166693 RATHVA JANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
582 Limkheda GJ-23-005-072-001/9878407
(Rai) 		1123005000NRG24271020230944548 28/10/2023 Ramsingbhai 1123005WL061849 Ramsingbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991166694 RATHVA RAMSINGBHAI GALAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Limkheda GJ-23-005-075-001/8978253
(Shasta) 		1123005000NRG24281020230948251 28/10/2023 BARIYA VINODBHAI GULAPBHAI 1123005WL062093 BARIYA VINODBHAI GULAPBHAI 00691 IPOS0000001 1275 1275 Processed 03/11/2023 6991166923 BARIA VINODBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Limkheda GJ-23-005-075-001/8978267
(Shasta) 		1123005000NRG24281020230946592 28/10/2023 BARIYA REKHABEN BACHUBHAI 1123005WL061988 BARIYA REKHABEN BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991166687 BARIA REKHABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Limkheda GJ-23-005-075-002/8971761
(Shasta) 		1123005000NRG24281020230946596 28/10/2023 SOMABHAI VELJIBHAI DANGI 1123005WL061988 SOMABHAI VELJIBHAI DANGI 00691 IPOS0000001 250 250 Processed 03/11/2023 6991166675 Mr. SOMABHAI VELAJIBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
586 Limkheda GJ-23-005-075-002/8978217
(Shasta) 		1123005000NRG24281020230946583 28/10/2023 DANGI SUKRAMBHAI PUNIYABHAI 1123005WL061987 DANGI SUKRAMBHAI PUNIYABHAI 00691 IPOS0000001 3570 3570 Processed 03/11/2023 6991166688 SHUKRRAMBHAI PUNIYAB BANK OF BARODA(606985)
587 Limkheda GJ-23-005-075-002/8978219
(Shasta) 		1123005000NRG24281020230946584 28/10/2023 Buursingbhai 1123005WL061987 Buursingbhai 00691 IPOS0000001 3570 3570 Processed 03/11/2023 6991166689 Dangi Bhusringbhai AIRTEL PAYMENTS BANK LIMITED(990288)
588 Limkheda GJ-23-005-075-002/8978377
(Shasta) 		1123005000NRG24281020230946599 28/10/2023 DANGI SUKRAMBHAI SOMABHAI 1123005WL061988 DANGI SUKRAMBHAI SOMABHAI 00691 IPOS0000001 250 250 Processed 03/11/2023 6991166674 SUKRAMBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 77535 77535
Total 863430 863430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_281023APB_FTO_163652 AXIS BANK UTIB0001431 DEVGADH BARIA 3280
2 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 39750
3 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0CHADAH CHANDWADA 1500
4 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0DARBAR DARBAR CHOWKDY, VADODARA 1500
5 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0DASADO DASA 1500
6 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3535
7 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 6855
8 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0DUDPAN BankofBaroda 6000
9 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0DUDPAN DUDEYA 2550
10 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 131065
11 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1750
12 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 143559
13 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0RUVABA RUVABARI 33905
14 Limkheda GJ1123005_281023APB_FTO_163652 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 600
15 Limkheda GJ1123005_281023APB_FTO_163652 Bank of India BKID0002082 DAHOD BRANCH 4850
16 Limkheda GJ1123005_281023APB_FTO_163652 Bank of India BKID0002408 PRANTIJ 1785
17 Limkheda GJ1123005_281023APB_FTO_163652 Bank of India BKID0002918 LIMKHEDA 15507
18 Limkheda GJ1123005_281023APB_FTO_163652 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2750
19 Limkheda GJ1123005_281023APB_FTO_163652 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 98305
20 Limkheda GJ1123005_281023APB_FTO_163652 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 46855
21 Limkheda GJ1123005_281023APB_FTO_163652 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1250
22 Limkheda GJ1123005_281023APB_FTO_163652 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1750
23 Limkheda GJ1123005_281023APB_FTO_163652 Central Bank Of India CBIN0281647 JASWADA 6000
24 Limkheda GJ1123005_281023APB_FTO_163652 ICICI BANK ICIC0000538 ICICI BANK 1250
25 Limkheda GJ1123005_281023APB_FTO_163652 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1500
26 Limkheda GJ1123005_281023APB_FTO_163652 ICICI BANK ICIC0000538 LIMKHEDA 1500
27 Limkheda GJ1123005_281023APB_FTO_163652 State Bank of India SBIN0000323 DEVGADH BARIA 900
28 Limkheda GJ1123005_281023APB_FTO_163652 State Bank of India SBIN0010992 LIMKEDA 1750
29 Limkheda GJ1123005_281023APB_FTO_163652 State Bank of India SBIN0010992 LIMKHEDA 48440
30 Limkheda GJ1123005_281023APB_FTO_163652 State Bank of India SBIN0013356 JAROD 1050
31 Limkheda GJ1123005_281023APB_FTO_163652 State Bank of India SBIN0060323 PALLI GODHARA 101119
32 Limkheda GJ1123005_281023APB_FTO_163652 Fino Payments Bank Ltd FINO0001001 CHANGODAR 55305
33 Limkheda GJ1123005_281023APB_FTO_163652 Fino Payments Bank Ltd FINO0001165 NAROL 16680
34 Limkheda GJ1123005_281023APB_FTO_163652 India Post Payments Bank IPOS0000001 DAHOD 77535

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