Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_270124APB_FTO_198999
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-23-005-045-001/90102620
(Manlli) 		1123005000NRG24260120241205408 27/01/2024 kashiben j 1123005WL085205 kashiben j 00032 UTIB0000264 1000 1000 Processed 25/03/2024 2151170843 PATEL KASHIBEN JODHIYABHAI AXIS BANK(607153)
SubTotal 1000 1000
2 Limkheda GJ-23-005-027-003/8981365
(Jada Kheriya) 		1123005000NRG24260120241205677 27/01/2024 Nalvaya Pushpaben Sureshbhai 1123005WL085232 Nalvaya Pushpaben Sureshbhai 00045 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151170782 PUSPABEN SHURESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
3 Limkheda GJ-23-005-027-003/8981365
(Jada Kheriya) 		1123005000NRG24260120241205676 27/01/2024 Nalvaya Sureshbhai Ramsingh 1123005WL085232 Nalvaya Sureshbhai Ramsingh 00045 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151171094 MR SURESHBHAI RAMSINHBHAI NALVAYA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
4 Limkheda GJ-23-005-011-001/896620930
(Chilakota) 		1123005000NRG24260120241205525 27/01/2024 Bariya Parvatiben Babubhai 1123005WL085215 Bariya Parvatiben Babubhai 00045 BARB0CHADAH 1500 1500 Processed 25/03/2024 2151170841 PARVATIBEN BABUBHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-011-001/896620934
(Chilakota) 		1123005000NRG24260120241205528 27/01/2024 Bariya Mithunbhai Meshanbhai 1123005WL085215 Bariya Mithunbhai Meshanbhai 00045 BARB0CHADAH 1500 1500 Processed 25/03/2024 2151170839 BARIYA MITHUNBHAI ME BANK OF BARODA(606985)
6 Limkheda GJ-23-005-027-003/91103641
(Jada Kheriya) 		1123005000NRG24240120241196022 27/01/2024 SOYDA PUNABHAI DALABHAI 1123005WL084389 SOYDA PUNABHAI DALABHAI 00045 BARB0CHADAH 1250 1250 Processed 25/03/2024 2151170840 PUNABHAI DALABHAI SO BANK OF BARODA(606985)
SubTotal 4250 4250
7 Limkheda GJ-23-005-045-001/91103011
(Manlli) 		1123005000NRG24260120241205398 27/01/2024 PATEL RAHULBHAI 1123005WL085204 PATEL RAHULBHAI 00045 BARB0DASADO 500 500 Processed 25/03/2024 2151170842 PATEL RAHULKUMAR BANK OF BARODA(606985)
SubTotal 500 500
8 Limkheda GJ-23-005-045-001/90102519
(Manlli) 		1123005000NRG24260120241205393 27/01/2024 Chauhan Ramilaben 1123005WL085204 Chauhan Ramilaben 00045 BARB0DEVGAD 1250 1250 Processed 25/03/2024 2151170909 RAMILABEN ARVIND CHA BANK OF BARODA(606985)
SubTotal 1250 1250
9 Singvad GJ-23-005-007-002/8972629
(Bhilpaniya) 		1123005000NRG24250120241203804 27/01/2024 CHAUHAN DHOLIBEN BHEMABHAI 1123005WL085073 CHAUHAN DHOLIBEN BHEMABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151170996 CHAUHAN DHOLIBEN BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-002/8972629
(Bhilpaniya) 		1123005000NRG24250120241203803 27/01/2024 PARVATIBEN 1123005WL085073 PARVATIBEN 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151170971 PARVATIBEN MOHANBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-002/89811865-C
(Bhilpaniya) 		1123005000NRG24250120241203805 27/01/2024 BARIA GANPATBHAI SORMAHAI 1123005WL085074 BARIA GANPATBHAI SORMAHAI 00045 BARB0DUDPAN 1750 1750 Rejected 25/03/2024 2151170965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Singvad GJ-23-005-007-002/8981430
(Bhilpaniya) 		1123005000NRG24250120241203806 27/01/2024 CHAUHAN MUKESHBHAI SARTANBHAI 1123005WL085074 CHAUHAN MUKESHBHAI SARTANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2151170983 Mr. MUKESHBHAI SARTANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-007-002/8981570
(Bhilpaniya) 		1123005000NRG24250120241203807 27/01/2024 Chauhan bharat bhai ramshing bhai 1123005WL085074 Chauhan bharat bhai ramshing bhai 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2151170969 Mr. BHARATBHAI RAMSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Singvad GJ-23-005-007-002/8981619
(Bhilpaniya) 		1123005000NRG24250120241203808 27/01/2024 BARIA ARVINDBHAI RAILABHAI 1123005WL085074 BARIA ARVINDBHAI RAILABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2151170978 ARVINDBHAI RAYLABHAI BANK OF BARODA(606985)
15 Limkheda GJ-23-005-009-001/89786281
(Chaidiya) 		1123005000NRG24250120241201679 27/01/2024 TADVI MANJULABEN 1123005WL084886 TADVI MANJULABEN 00045 BARB0DUDPAN 1000 1000 Processed 25/03/2024 2151170989 MANIBEN MANSUKHBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-009-001/89786549
(Chaidiya) 		1123005000NRG24250120241201715 27/01/2024 MAVI CHATURBHAI JOKAHANABHAI 1123005WL084887 MAVI CHATURBHAI JOKAHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2151170928 MAVI CHATURBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Limkheda GJ-23-005-014-001/98881284
(Dantiya) 		1123005000NRG24260120241205573 27/01/2024 chuhan bhopatbhai suklabhai 1123005WL085220 chuhan bhopatbhai suklabhai 00045 BARB0DUDPAN 1750 1750 Processed 25/03/2024 2151171001 CHAUHAN BHOPATBHAI S BANK OF BARODA(606985)
18 Limkheda GJ-23-005-019-002/8967404-B
(Dhanpur (Du)) 		1123005000NRG24250120241202246 27/01/2024 Mavi Babubhai Titabhai 1123005WL084944 Mavi Babubhai Titabhai 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151170985 MAVI BABUBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Limkheda GJ-23-005-019-002/8967404-B
(Dhanpur (Du)) 		1123005000NRG24250120241202245 27/01/2024 Mavi Chuniben Babubhai 1123005WL084944 Mavi Chuniben Babubhai 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151170992 MAVI SUNIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Limkheda GJ-23-005-019-002/8967408-B
(Dhanpur (Du)) 		1123005000NRG24250120241202248 27/01/2024 Mavi Kalibenn Nanuubhai 1123005WL084944 Mavi Kalibenn Nanuubhai 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151171006 MAVI KALIBEN NANUBHA BANK OF BARODA(606985)
21 Limkheda GJ-23-005-019-002/8967413-B
(Dhanpur (Du)) 		1123005000NRG24250120241202250 27/01/2024 Parmar kankuben somabhai 1123005WL084944 Parmar kankuben somabhai 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151170979 KAKNKUBEN SOMALABHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-019-002/8967413-B
(Dhanpur (Du)) 		1123005000NRG24250120241202249 27/01/2024 Parmar somabhai bhachubhai 1123005WL084944 Parmar somabhai bhachubhai 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151170973 SOMLABHAI BACHHUBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-019-002/8967417-B
(Dhanpur (Du)) 		1123005000NRG24250120241202251 27/01/2024 Damor Badudiben Lakhubhai 1123005WL084944 Damor Badudiben Lakhubhai 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151170991 BADUDIBEN LAKHUBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-019-002/8967428-B
(Dhanpur (Du)) 		1123005000NRG24250120241202253 27/01/2024 Katija Savitaben Dhirabhai 1123005WL084944 Katija Savitaben Dhirabhai 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151170972 SAVITABEN DHIRABHAI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-019-002/897325300
(Dhanpur (Du)) 		1123005000NRG24250120241202254 27/01/2024 NINAMA RASANBHAI RUPABHAI 1123005WL084944 NINAMA RASANBHAI RUPABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151171003 NINAMA RASANBHAI RUP BANK OF BARODA(606985)
26 Limkheda GJ-23-005-019-002/897325303
(Dhanpur (Du)) 		1123005000NRG24250120241202257 27/01/2024 NINAMA RANGABEN RATANABHAI 1123005WL084944 NINAMA RANGABEN RATANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151171007 NINAMA RANGABEN BANK OF BARODA(606985)
27 Limkheda GJ-23-005-019-002/897325304
(Dhanpur (Du)) 		1123005000NRG24250120241202258 27/01/2024 KISHORI SANGITABEN PANKAJBHAI 1123005WL084944 KISHORI SANGITABEN PANKAJBHAI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151171012 KISHORI SANGITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Limkheda GJ-23-005-019-002/897325314
(Dhanpur (Du)) 		1123005000NRG24250120241202260 27/01/2024 DANGI NARESHBHAI CHUNIYABHAI 1123005WL084944 DANGI NARESHBHAI CHUNIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151171000 DANGI NARESHBHAI CHU BANK OF BARODA(606985)
29 Limkheda GJ-23-005-019-002/897325316
(Dhanpur (Du)) 		1123005000NRG24250120241202262 27/01/2024 DANGI MUKESHBHAI DITIYABHAI 1123005WL084944 DANGI MUKESHBHAI DITIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151171004 DANGI MUKESHBHAI DIT BANK OF BARODA(606985)
30 Limkheda GJ-23-005-019-002/897325320
(Dhanpur (Du)) 		1123005000NRG24250120241202264 27/01/2024 DANGI ANAKIBENRATANABHAI 1123005WL084944 DANGI ANAKIBENRATANABHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151170975 DANGI ANKIBEN RANTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Limkheda GJ-23-005-019-002/897325326
(Dhanpur (Du)) 		1123005000NRG24250120241202268 27/01/2024 NINAMA VARSHABEN RAJESHBHAI 1123005WL084944 NINAMA VARSHABEN RAJESHBHAI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151171002 NINAMA VARSHABEN RAJ BANK OF BARODA(606985)
32 Limkheda GJ-23-005-019-002/897325333
(Dhanpur (Du)) 		1123005000NRG24250120241202272 27/01/2024 PARAMAR KOKILABEN JIGNESHBHAI 1123005WL084944 PARAMAR KOKILABEN JIGNESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151170982 PARMAR KOKILABEN JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Limkheda GJ-23-005-019-002/897325333
(Dhanpur (Du)) 		1123005000NRG24250120241202271 27/01/2024 PARMAR JIGNESHBHAI RAMESHBHAI 1123005WL084944 PARMAR JIGNESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151171005 PARMAR JIGNESHBHAI R BANK OF BARODA(606985)
34 Limkheda GJ-23-005-019-002/897325343
(Dhanpur (Du)) 		1123005000NRG24250120241202273 27/01/2024 RAVAT PRATAPBHAI MADIYABHAI 1123005WL084944 RAVAT PRATAPBHAI MADIYABHAI 00045 BARB0DUDPAN 500 500 Processed 25/03/2024 2151170990 RAVAT PRATAPBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-019-002/897325344
(Dhanpur (Du)) 		1123005000NRG24250120241202274 27/01/2024 RAVAT MANISHABEN NIRJANBHAI 1123005WL084944 RAVAT MANISHABEN NIRJANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151171010 RAVAT MANISHABEN BANK OF BARODA(606985)
36 Limkheda GJ-23-005-019-002/897325347
(Dhanpur (Du)) 		1123005000NRG24250120241202275 27/01/2024 PARMAR ANILBHAI MAHESHBHAI 1123005WL084944 PARMAR ANILBHAI MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151170981 PARMAR ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Limkheda GJ-23-005-019-002/897325347
(Dhanpur (Du)) 		1123005000NRG24250120241202276 27/01/2024 PARMAR SHAILESHBHAI MAHESHBHAI 1123005WL084944 PARMAR SHAILESHBHAI MAHESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 25/03/2024 2151170980 SHILESHBHAI MAHESHBH BANK OF BARODA(606985)
38 Limkheda GJ-23-005-019-002/897325352
(Dhanpur (Du)) 		1123005000NRG24250120241202277 27/01/2024 MAVI RAMESHBHAI MANSINGBHAI 1123005WL084944 MAVI RAMESHBHAI MANSINGBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/03/2024 2151170987 Mr. RAMESHBHAI MANSINGHBHAI MAVI BANK OF MAHARASHTRA(607387)
39 Limkheda GJ-23-005-019-002/897325352
(Dhanpur (Du)) 		1123005000NRG24250120241202278 27/01/2024 MAVI SAVITABEN RAMESHBHAI 1123005WL084944 MAVI SAVITABEN RAMESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/03/2024 2151170988 MAVI SAVITABEN BANK OF BARODA(606985)
40 Limkheda GJ-23-005-019-002/897325365
(Dhanpur (Du)) 		1123005000NRG24250120241202285 27/01/2024 PARMAR ARJUNBHAI PRTAPBHAI 1123005WL084944 PARMAR ARJUNBHAI PRTAPBHAI 00045 BARB0DUDPAN 1250 1250 Processed 25/03/2024 2151170976 PARMAR ARJUNBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Limkheda GJ-23-005-020-002/8981740-A
(Dudhiya) 		1123005000NRG24240120241195579 27/01/2024 darshanbhai amarsingbhai 1123005WL084340 darshanbhai amarsingbhai 00045 BARB0DUDPAN 3584 3584 Processed 25/03/2024 2151170998 BHABHOR DARSHANBHAI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-024-003/8977176
(Gumni (Du)) 		1123005000NRG24210120241192449 27/01/2024 BARIYA BHURIBE SA 1123005WL083982 BARIYA BHURIBE SA 00045 BARB0DUDPAN 1792 1792 Processed 25/03/2024 2151170964 Bhuriben ICICI BANK LTD(508534)
43 Limkheda GJ-23-005-024-003/8977189
(Gumni (Du)) 		1123005000NRG24210120241192450 27/01/2024 MAVI CHUNIYABHAI JOKHNABHAI 1123005WL083982 MAVI CHUNIYABHAI JOKHNABHAI 00045 BARB0DUDPAN 1792 1792 Processed 25/03/2024 2151170966 CHUNIYAHAI JOKHNABHA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-025-001/8981407
(Hathiyavan) 		1123005000NRG24250120241203869 27/01/2024 ganava bachubhai valabhai 1123005WL085080 ganava bachubhai valabhai 00045 BARB0DUDPAN 1792 1792 Processed 25/03/2024 2151170997 GANAVA BACHUBHAI VAL BANK OF BARODA(606985)
45 Limkheda GJ-23-005-025-001/8981417
(Hathiyavan) 		1123005000NRG24260120241204713 27/01/2024 GANAVA NANJIBHAI BIJIYABHAI 1123005WL085145 GANAVA NANJIBHAI BIJIYABHAI 00045 BARB0DUDPAN 1505 1505 Processed 25/03/2024 2151170967 MR NANJIBHAI BIJIYABHAI GANAVA STATE BANK OF INDIA(508548)
46 Limkheda GJ-23-005-025-001/8981417
(Hathiyavan) 		1123005000NRG24260120241204714 27/01/2024 GANAVA RAJESHBHAI NANJIBHAI 1123005WL085145 GANAVA RAJESHBHAI NANJIBHAI 00045 BARB0DUDPAN 1505 1505 Processed 25/03/2024 2151170995 GANAVA RAJESHKUMAR BANK OF BARODA(606985)
47 Limkheda GJ-23-005-025-001/8981437
(Hathiyavan) 		1123005000NRG24250120241203871 27/01/2024 ganava ramilaben navlabhai 1123005WL085080 ganava ramilaben navlabhai 00045 BARB0DUDPAN 1792 1792 Processed 25/03/2024 2151170986 RAMILABEN NAVLABHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-025-001/8981490
(Hathiyavan) 		1123005000NRG24250120241203872 27/01/2024 GANAVA KANTABEN SATARBHAI 1123005WL085080 GANAVA KANTABEN SATARBHAI 00045 BARB0DUDPAN 256 256 Processed 25/03/2024 2151170984 GANAVA KANTABEN SATTARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Limkheda GJ-23-005-025-001/8981634
(Hathiyavan) 		1123005000NRG24260120241204723 27/01/2024 GANAVA RAKESHBHAI NANJIBHAI 1123005WL085145 GANAVA RAKESHBHAI NANJIBHAI 00045 BARB0DUDPAN 1505 1505 Processed 25/03/2024 2151170994 MR RAKESH KUMAR NANJIBHAI STATE BANK OF INDIA(508548)
50 Limkheda GJ-23-005-025-001/8981668
(Hathiyavan) 		1123005000NRG24250120241203875 27/01/2024 lalitaben 1123005WL085080 lalitaben 00045 BARB0DUDPAN 1792 1792 Processed 25/03/2024 2151170977 LALITA UMESH GANAVA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-025-001/8981669
(Hathiyavan) 		1123005000NRG24250120241203876 27/01/2024 hiteshbhai 1123005WL085080 hiteshbhai 00045 BARB0DUDPAN 256 256 Processed 25/03/2024 2151170993 HITESHKUMAR NAVALSIN BANK OF BARODA(606985)
52 Limkheda GJ-23-005-025-001/8981710
(Hathiyavan) 		1123005000NRG24260120241204726 27/01/2024 GANAVA ASHAMITABEN KALUBHAI 1123005WL085145 GANAVA ASHAMITABEN KALUBHAI 00045 BARB0DUDPAN 1505 1505 Processed 25/03/2024 2151171008 GANAVA ASHMITABEN KA BANK OF BARODA(606985)
53 Limkheda GJ-23-005-025-001/8981710
(Hathiyavan) 		1123005000NRG24260120241204727 27/01/2024 GANAVA PINTUBHAI 1123005WL085145 GANAVA PINTUBHAI 00045 BARB0DUDPAN 1505 1505 Processed 25/03/2024 2151170999 GANAVA PINTUBHAI KNA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-025-001/8981712
(Hathiyavan) 		1123005000NRG24260120241204729 27/01/2024 GANAVA NARESHBHAI SURSHINGBHAI 1123005WL085145 GANAVA NARESHBHAI SURSHINGBHAI 00045 BARB0DUDPAN 1505 1505 Processed 25/03/2024 2151171009 GANAVA NARESHBHAI SU BANK OF BARODA(606985)
55 Limkheda GJ-23-005-029-001/897085426
(Jetpur (Du)) 		1123005000NRG24250120241203652 27/01/2024 BARIA PRIYANKABEN B 1123005WL085063 BARIA PRIYANKABEN B 00045 BARB0DUDPAN 1050 1050 Processed 25/03/2024 2151171013 BARIA PRIYANKABEN BANK OF BARODA(606985)
56 Limkheda GJ-23-005-068-001/306-A
(Pipli) 		1123005000NRG24250120241202452 27/01/2024 RAYMAL KIRITBHAI C 1123005WL084956 RAYMAL KIRITBHAI C 00045 BARB0DUDPAN 3250 3250 Processed 25/03/2024 2151171011 RAYMAL KIRITBHAI CHI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-068-001/8973033
(Pipli) 		1123005000NRG24250120241202453 27/01/2024 CHIMANBHAI R 1123005WL084956 CHIMANBHAI R 00045 BARB0DUDPAN 3250 3250 Processed 25/03/2024 2151170970 RAYMAL CHIMANBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-068-001/8973191
(Pipli) 		1123005000NRG24250120241204001 27/01/2024 HIMATBHAI dalabhai 1123005WL085090 HIMATBHAI dalabhai 00045 BARB0DUDPAN 3000 3000 Processed 25/03/2024 2151170968 Mr. HIMATBHAI DALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Limkheda GJ-23-005-068-001/8980832
(Pipli) 		1123005000NRG24250120241202457 27/01/2024 RAYMAL KAILASHBEN RAMANBHAI 1123005WL084956 RAYMAL KAILASHBEN RAMANBHAI 00045 BARB0DUDPAN 3250 3250 Processed 25/03/2024 2151170974 RAYMAL KAILASBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74136 74136
60 Limkheda GJ-23-005-001-001/89819331
(Agara) 		1123005000NRG24250120241203499 27/01/2024 BAMANIYA KAVITABEN KAMESHBHAI 1123005WL085052 BAMANIYA KAVITABEN KAMESHBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 25/03/2024 2151170916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Limkheda GJ-23-005-001-001/89819712
(Agara) 		1123005000NRG24250120241201756 27/01/2024 Ravat Dineshbhai V 1123005WL084889 Ravat Dineshbhai V 00045 BARB0LIMKHE 1750 1750 Rejected 25/03/2024 2151170958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Limkheda GJ-23-005-001-001/89819860
(Agara) 		1123005000NRG24250120241201759 27/01/2024 BARIA GANPATBHAI RAYLABHAI 1123005WL084889 BARIA GANPATBHAI RAYLABHAI 00045 BARB0LIMKHE 600 600 Processed 25/03/2024 2151170939 BARIA GANPATSINH RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Limkheda GJ-23-005-001-001/89820068
(Agara) 		1123005000NRG24250120241203511 27/01/2024 Baria Sumisaben Sardarbhai 1123005WL085054 Baria Sumisaben Sardarbhai 00045 BARB0LIMKHE 1500 1500 Processed 25/03/2024 2151170919 MRS SUMISHABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
64 Limkheda GJ-23-005-001-001/89820069
(Agara) 		1123005000NRG24250120241203505 27/01/2024 Pushpaben Rahulbhai Bhuriya 1123005WL085053 Pushpaben Rahulbhai Bhuriya 00045 BARB0LIMKHE 1050 1050 Processed 25/03/2024 2151170774 PUSPABEN PARVATBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-009-001/8978015
(Chaidiya) 		1123005000NRG24270120241206176 27/01/2024 Palas Dituben Abhesingbhai 1123005WL085295 Palas Dituben Abhesingbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170944 Palas Dituben FINO PAYMENTS BANK LTD(608001)
66 Limkheda GJ-23-005-009-001/8978016
(Chaidiya) 		1123005000NRG24270120241206177 27/01/2024 Bhuriya Lalabhai Kanubhai 1123005WL085295 Bhuriya Lalabhai Kanubhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170951 Bhuriya Lalabhai Kanubhai FINO PAYMENTS BANK LTD(608001)
67 Limkheda GJ-23-005-009-001/8978017
(Chaidiya) 		1123005000NRG24270120241206178 27/01/2024 Rinkalben Amitbhai Palas 1123005WL085295 Rinkalben Amitbhai Palas 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170962 Rinkalben Amitbhai Palas FINO PAYMENTS BANK LTD(608001)
68 Limkheda GJ-23-005-009-001/8978552
(Chaidiya) 		1123005000NRG24250120241201676 27/01/2024 Tadavi Lilaben Sukrambhai 1123005WL084886 Tadavi Lilaben Sukrambhai 00045 BARB0LIMKHE 1500 1500 Processed 25/03/2024 2151170956 TADAVI LILABEN SUKRA BANK OF BARODA(606985)
69 Limkheda GJ-23-005-009-001/89786257
(Chaidiya) 		1123005000NRG24250120241201678 27/01/2024 amisha 1123005WL084886 amisha 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170949 AMALIYAR AMISHABEN S BANK OF BARODA(606985)
70 Limkheda GJ-23-005-009-001/89786296
(Chaidiya) 		1123005000NRG24250120241201680 27/01/2024 DIPABHAI 1123005WL084886 DIPABHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170955 AMALIYAR DIPSINGBHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-009-001/89786296
(Chaidiya) 		1123005000NRG24250120241201681 27/01/2024 VIPULBHAI 1123005WL084886 VIPULBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170927 VIPULBHAI DIPSINGBHAI AMALIYAR IDBI BANK(607095)
72 Limkheda GJ-23-005-009-001/89786313-D
(Chaidiya) 		1123005000NRG24250120241201707 27/01/2024 gamirbhai 1123005WL084887 gamirbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170933 MR GAMIRBHAI BHUDRABHAI MAVI STATE BANK OF INDIA(508548)
73 Limkheda GJ-23-005-009-001/89786467
(Chaidiya) 		1123005000NRG24250120241201710 27/01/2024 RAMABHAI 1123005WL084887 RAMABHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170922 RAMABHAI GALJIBHAI M BANK OF BARODA(606985)
74 Limkheda GJ-23-005-009-001/89786505
(Chaidiya) 		1123005000NRG24270120241206180 27/01/2024 KIRANBHAI 1123005WL085295 KIRANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170953 KIRANBHAI RAMANBHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-009-001/89786528
(Chaidiya) 		1123005000NRG24250120241201713 27/01/2024 KANKUBEN 1123005WL084887 KANKUBEN 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170946 MAVI KANKUBEN RAMESH BANK OF BARODA(606985)
76 Limkheda GJ-23-005-009-001/89786546
(Chaidiya) 		1123005000NRG24250120241201714 27/01/2024 MAVI GALIBEN MANGUBHAI 1123005WL084887 MAVI GALIBEN MANGUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170929 GALIBEN MANGUBHAI MA BANK OF BARODA(606985)
77 Limkheda GJ-23-005-009-001/89786549
(Chaidiya) 		1123005000NRG24250120241201716 27/01/2024 MAVI BALABEN CHATURBHAI 1123005WL084887 MAVI BALABEN CHATURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170952 MAVI BALABEN CHATURB BANK OF BARODA(606985)
78 Limkheda GJ-23-005-009-001/89786650
(Chaidiya) 		1123005000NRG24250120241201717 27/01/2024 PARKASHBHAI 1123005WL084887 PARKASHBHAI 00045 BARB0LIMKHE 500 500 Processed 25/03/2024 2151170940 PRAKASHBHAI PANGUBHA BANK OF BARODA(606985)
79 Limkheda GJ-23-005-009-001/89786652
(Chaidiya) 		1123005000NRG24250120241201683 27/01/2024 MADIYABHAI 1123005WL084886 MADIYABHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/03/2024 2151170932 MADIYABHAI MANSINGBH BANK OF BARODA(606985)
80 Limkheda GJ-23-005-009-001/89786652
(Chaidiya) 		1123005000NRG24250120241201682 27/01/2024 SAMLABHAI 1123005WL084886 SAMLABHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/03/2024 2151170934 SAMLABHAI MANSINGBHA BANK OF BARODA(606985)
81 Limkheda GJ-23-005-009-001/89786675
(Chaidiya) 		1123005000NRG24250120241201718 27/01/2024 RAHULBHAI 1123005WL084887 RAHULBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/03/2024 2151170930 RAHULBHAI SHUKRAMBHA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-014-001/650780
(Dantiya) 		1123005000NRG24260120241205565 27/01/2024 Pankajbhai Babubhai 1123005WL085219 Pankajbhai Babubhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170960 PANKAJBHAI BABUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Limkheda GJ-23-005-014-001/8981431
(Dantiya) 		1123005000NRG24260120241205567 27/01/2024 Chauhan Kalpnaben Hiteshbhai 1123005WL085219 Chauhan Kalpnaben Hiteshbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170961 CHAUHAN KALPNABEN HI BANK OF BARODA(606985)
84 Limkheda GJ-23-005-014-001/8981440
(Dantiya) 		1123005000NRG24260120241205546 27/01/2024 Parmar nansingbhai K 1123005WL085218 Parmar nansingbhai K 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2151170903 NANSINGBHAI KEHRABHA BANK OF BARODA(606985)
85 Limkheda GJ-23-005-014-001/8981448
(Dantiya) 		1123005000NRG24260120241205547 27/01/2024 Parmar Lilaben n 1123005WL085218 Parmar Lilaben n 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2151170904 PARMAR LILABEN BANK OF BARODA(606985)
86 Limkheda GJ-23-005-014-001/8981467
(Dantiya) 		1123005000NRG24260120241205548 27/01/2024 KIRANBHAI K 1123005WL085218 KIRANBHAI K 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2151170913 Damor Kiranbhai Kmleshbhai FINO PAYMENTS BANK LTD(608001)
87 Limkheda GJ-23-005-014-001/9881262
(Dantiya) 		1123005000NRG24260120241205555 27/01/2024 Paramar saileshbhai k 1123005WL085218 Paramar saileshbhai k 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2151170915 SHAILESHBHAI KEHRABH BANK OF BARODA(606985)
88 Limkheda GJ-23-005-014-001/9881263
(Dantiya) 		1123005000NRG24260120241205557 27/01/2024 Paramar sitaben 1123005WL085218 Paramar sitaben 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2151170948 PARMAR SEETABEN BANK OF BARODA(606985)
89 Limkheda GJ-23-005-014-001/9881263
(Dantiya) 		1123005000NRG24260120241205556 27/01/2024 Parmar Nileshbhai 1123005WL085218 Parmar Nileshbhai 00045 BARB0LIMKHE 3500 3500 Processed 25/03/2024 2151170912 NILESHBHAI VIRSINGBH BANK OF BARODA(606985)
90 Limkheda GJ-23-005-014-001/98881280
(Dantiya) 		1123005000NRG24260120241205570 27/01/2024 chauhan dipikaben mukeshbhai 1123005WL085220 chauhan dipikaben mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170950 MRS DIPIKABEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
91 Limkheda GJ-23-005-014-001/98881281
(Dantiya) 		1123005000NRG24260120241205571 27/01/2024 chauhan rekhaben isvarbhai 1123005WL085220 chauhan rekhaben isvarbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170957 MRS REKHABEN ISHVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
92 Limkheda GJ-23-005-014-001/98881283
(Dantiya) 		1123005000NRG24260120241205572 27/01/2024 chuhan takhatshibhai suklabhai 1123005WL085220 chuhan takhatshibhai suklabhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170918 TAKHATSING SUKLABHAI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-014-001/98881326
(Dantiya) 		1123005000NRG24260120241205574 27/01/2024 Chauhan Sumitraben 1123005WL085220 Chauhan Sumitraben 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170914 SUMITRABEN RAKESHBHA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-014-001/98881327
(Dantiya) 		1123005000NRG24260120241205575 27/01/2024 Chauhan Rasikaben Bhupatbhai 1123005WL085220 Chauhan Rasikaben Bhupatbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170941 CHAUHAN RASIKABEN BH BANK OF BARODA(606985)
95 Limkheda GJ-23-005-025-001/8981634
(Hathiyavan) 		1123005000NRG24260120241204724 27/01/2024 GANAVA REKHABEN RAKESHBHAI 1123005WL085145 GANAVA REKHABEN RAKESHBHAI 00045 BARB0LIMKHE 1505 1505 Processed 25/03/2024 2151170910 REKHABEN RAKESHBHAI GANAVA ICICI BANK LTD(508534)
96 Limkheda GJ-23-005-029-001/897085427
(Jetpur (Du)) 		1123005000NRG24250120241203653 27/01/2024 RAYMAL PRABHABEN P 1123005WL085063 RAYMAL PRABHABEN P 00045 BARB0LIMKHE 1050 1050 Processed 25/03/2024 2151170921 RAYMAL PRABHABEN JAG BANK OF BARODA(606985)
97 Limkheda GJ-23-005-045-001/90102517
(Manlli) 		1123005000NRG24260120241205391 27/01/2024 Chauhan Sanjaybhai 1123005WL085204 Chauhan Sanjaybhai 00045 BARB0LIMKHE 1250 1250 Processed 25/03/2024 2151170908 SANJAYKUMAR ARVINDBH BANK OF BARODA(606985)
98 Limkheda GJ-23-005-045-001/91103138
(Manlli) 		1123005000NRG24260120241205399 27/01/2024 Chauhan Saritaben Rajubhai 1123005WL085204 Chauhan Saritaben Rajubhai 00045 BARB0LIMKHE 500 500 Processed 25/03/2024 2151170943 CHAUHAN SARITABEN RA BANK OF BARODA(606985)
99 Limkheda GJ-23-005-056-002/8979164
(Nani Vasvani) 		1123005000NRG24250120241202364 27/01/2024 PATEL SATESHBHAI NATUBHAI 1123005WL084947 PATEL SATESHBHAI NATUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 25/03/2024 2151170920 MR PATEL SATISH KUMAR NATUBHAI STATE BANK OF INDIA(508548)
100 Limkheda GJ-23-005-064-001/1938167
(Parmarna Kharkhariya) 		1123005000NRG24250120241201950 27/01/2024 Chhaniben Motibhai Sangada 1123005WL084910 Chhaniben Motibhai Sangada 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170923 CHHANIBEN MOTIBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-064-001/897240841
(Parmarna Kharkhariya) 		1123005000NRG24250120241201952 27/01/2024 Bhabhor Manjulaben Mukeshbhai 1123005WL084910 Bhabhor Manjulaben Mukeshbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170942 BHABHOR MANJULABEN M BANK OF BARODA(606985)
102 Limkheda GJ-23-005-064-001/89724087
(Parmarna Kharkhariya) 		1123005000NRG24250120241201953 27/01/2024 Sangada Motibhai Dalsingbhai 1123005WL084910 Sangada Motibhai Dalsingbhai 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170907 MOTIYABHAI DALSINGHB BANK OF BARODA(606985)
103 Limkheda GJ-23-005-064-001/897240880
(Parmarna Kharkhariya) 		1123005000NRG24250120241201940 27/01/2024 BAMANIYA RAMILABEN SURESHBHAI 1123005WL084909 BAMANIYA RAMILABEN SURESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170938 BAMANIYA RAMILABEN BANK OF BARODA(606985)
104 Limkheda GJ-23-005-064-001/897240946
(Parmarna Kharkhariya) 		1123005000NRG24250120241201941 27/01/2024 SARTAN SABUR 1123005WL084909 SARTAN SABUR 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170947 BAMANIYA SARTANBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-064-001/897241040
(Parmarna Kharkhariya) 		1123005000NRG24250120241201942 27/01/2024 mukeshbhai kanubhai 1123005WL084909 mukeshbhai kanubhai 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170911 MUKESHBHAI KANUBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-064-001/897241041
(Parmarna Kharkhariya) 		1123005000NRG24250120241201943 27/01/2024 KALSINGBHAI 1123005WL084909 KALSINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170924 KALSINGBHAI KANUBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-064-001/897241042
(Parmarna Kharkhariya) 		1123005000NRG24250120241201944 27/01/2024 AJAYBHAI 1123005WL084909 AJAYBHAI 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170925 DANGI AJAYBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-064-001/897241381
(Parmarna Kharkhariya) 		1123005000NRG24250120241201945 27/01/2024 NINAMA KAMLESHBHAI DIPSING 1123005WL084909 NINAMA KAMLESHBHAI DIPSING 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170937 Kamleshbhai Dipsingbhai Ninama FINO PAYMENTS BANK LTD(608001)
109 Limkheda GJ-23-005-064-001/897241381
(Parmarna Kharkhariya) 		1123005000NRG24250120241201946 27/01/2024 NINAMA NARESHBHAI DIPSING 1123005WL084909 NINAMA NARESHBHAI DIPSING 00045 BARB0LIMKHE 1792 1792 Rejected 25/03/2024 2151170926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Limkheda GJ-23-005-064-001/897241382
(Parmarna Kharkhariya) 		1123005000NRG24250120241201947 27/01/2024 NINAMA SANJAYBHAI DIPSING 1123005WL084909 NINAMA SANJAYBHAI DIPSING 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170931 Sanjaybhai Dipsingbhai Ninama FINO PAYMENTS BANK LTD(608001)
111 Limkheda GJ-23-005-064-001/897241387
(Parmarna Kharkhariya) 		1123005000NRG24250120241201948 27/01/2024 Devdha Sumiben M 1123005WL084909 Devdha Sumiben M 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170959 DEVDHA SUMIBEN MUKES BANK OF BARODA(606985)
112 Limkheda GJ-23-005-064-001/897241388
(Parmarna Kharkhariya) 		1123005000NRG24250120241201949 27/01/2024 Devdha Mukeshbhai 1123005WL084909 Devdha Mukeshbhai 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170954 DEVDA MUKESHBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-070-003/8978615
(Polisimal) 		1123005000NRG24250120241202356 27/01/2024 amliyar samsubhai lalsingbhai 1123005WL084946 amliyar samsubhai lalsingbhai 00045 BARB0LIMKHE 2800 2800 Rejected 25/03/2024 2151170906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Limkheda GJ-23-005-070-003/8978619
(Polisimal) 		1123005000NRG24250120241202359 27/01/2024 PALAS DINUBHAI BHURABHAI 1123005WL084946 PALAS DINUBHAI BHURABHAI 00045 BARB0LIMKHE 2800 2800 Rejected 25/03/2024 2151170905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Limkheda GJ-23-005-078-002/89813927
(Tarmi) 		1123005000NRG24250120241204031 27/01/2024 BARIYA KANUBHAI 1123005WL085091 BARIYA KANUBHAI 00045 BARB0LIMKHE 1750 1750 Processed 25/03/2024 2151170917 MR BARIA KANUBHAI STATE BANK OF INDIA(508548)
116 Limkheda GJ-23-005-083-001/1952029
(Vislanga) 		1123005000NRG24240120241196030 27/01/2024 Rakeshbhai Sartanbhai Minama 1123005WL084390 Rakeshbhai Sartanbhai Minama 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170935 RAKESHBHAI SARTANBHA BANK OF BARODA(606985)
117 Limkheda GJ-23-005-083-001/1952058
(Vislanga) 		1123005000NRG24240120241196031 27/01/2024 Minama Sharmaben 1123005WL084390 Minama Sharmaben 00045 BARB0LIMKHE 1792 1792 Processed 25/03/2024 2151170936 SHARMABEN RAKESHBHAI BANK OF BARODA(606985)
118 Limkheda GJ-23-005-083-002/8979115
(Vislanga) 		1123005000NRG24270120241206050 27/01/2024 SANGITABEN 1123005WL085277 SANGITABEN 00045 BARB0LIMKHE 256 256 Processed 25/03/2024 2151170945 MISS SANGITA BEN BHABHOR STATE BANK OF INDIA(508548)
SubTotal 107315 107315
119 Limkheda GJ-23-005-045-001/90102485
(Manlli) 		1123005000NRG24260120241205389 27/01/2024 PUNIBEN MANSING 1123005WL085204 PUNIBEN MANSING 00045 BARB0RUVABA 1500 1500 Processed 25/03/2024 2151170836 MRS PUNIBEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
120 Limkheda GJ-23-005-045-001/90102487
(Manlli) 		1123005000NRG24260120241205390 27/01/2024 SITABEN LAXAMANBHAI 1123005WL085204 SITABEN LAXAMANBHAI 00045 BARB0RUVABA 1500 1500 Processed 25/03/2024 2151170837 PATEL SITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Limkheda GJ-23-005-045-001/90102534
(Manlli) 		1123005000NRG24260120241205395 27/01/2024 ARJUNBHAI CHUNILALA 1123005WL085204 ARJUNBHAI CHUNILALA 00045 BARB0RUVABA 500 500 Processed 25/03/2024 2151170838 MR BARIA GOBARBHAI RAYASINGBHAI STATE BANK OF INDIA(508548)
122 Limkheda GJ-23-005-045-001/90102624
(Manlli) 		1123005000NRG24260120241205410 27/01/2024 asmitaben mulabhai 1123005WL085205 asmitaben mulabhai 00045 BARB0RUVABA 1000 1000 Processed 25/03/2024 2151170833 PATEL ASMITABEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Limkheda GJ-23-005-045-001/90102624
(Manlli) 		1123005000NRG24260120241205409 27/01/2024 patel arunaben juvansinh 1123005WL085205 patel arunaben juvansinh 00045 BARB0RUVABA 1000 1000 Processed 25/03/2024 2151170834 PATEL ARUNABEN BANK OF BARODA(606985)
124 Limkheda GJ-23-005-045-001/90102784
(Manlli) 		1123005000NRG24250120241201850 27/01/2024 Damor Rameshbhai Gopalbhai 1123005WL084902 Damor Rameshbhai Gopalbhai 00045 BARB0RUVABA 1750 1750 Processed 25/03/2024 2151170832 Damor Rameshbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
125 Limkheda GJ-23-005-045-001/91102862
(Manlli) 		1123005000NRG24250120241201852 27/01/2024 Patel Miteshbhai 1123005WL084902 Patel Miteshbhai 00045 BARB0RUVABA 1000 1000 Processed 25/03/2024 2151170835 PATEL NITESHBHAI BANK OF BARODA(606985)
SubTotal 8250 8250
126 Limkheda GJ-23-005-078-001/8979910
(Tarmi) 		1123005000NRG24250120241204006 27/01/2024 RAJUBHAI KALABHAI 1123005WL085091 RAJUBHAI KALABHAI 00045 BARB0SANJEL 1800 1800 Processed 25/03/2024 2151171024 BHURIYA RAJUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Limkheda GJ-23-005-078-001/89814044
(Tarmi) 		1123005000NRG24250120241204009 27/01/2024 SARDABEN 1123005WL085091 SARDABEN 00045 BARB0SANJEL 1800 1800 Processed 25/03/2024 2151171014 BHURIYA SHARADABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Limkheda GJ-23-005-078-002/1959008
(Tarmi) 		1123005000NRG24270120241205720 27/01/2024 katara ravinaben 1123005WL085236 katara ravinaben 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171025 KATARA RAVINABEN GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Limkheda GJ-23-005-078-002/1959008
(Tarmi) 		1123005000NRG24270120241205719 27/01/2024 MANGLABHAI 1123005WL085236 MANGLABHAI 00045 BARB0SANJEL 500 500 Processed 25/03/2024 2151171017 BILAVAL SAMJIBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-078-002/8980731
(Tarmi) 		1123005000NRG24270120241205722 27/01/2024 BARIYA RAKESHBHAI KHANABHAI 1123005WL085236 BARIYA RAKESHBHAI KHANABHAI 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171019 BARIYA RAKESHBHAI KHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Limkheda GJ-23-005-078-002/8980758
(Tarmi) 		1123005000NRG24270120241205724 27/01/2024 Katara Nileshvariben Samajibhai 1123005WL085236 Katara Nileshvariben Samajibhai 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171015 NILESHVARIBEN SAMJIB BANK OF BARODA(606985)
132 Limkheda GJ-23-005-078-002/8980758
(Tarmi) 		1123005000NRG24270120241205723 27/01/2024 Katara Samajibhai Bijiyabhai 1123005WL085236 Katara Samajibhai Bijiyabhai 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171016 SAMJIBHAI BIJIYABHAI BANK OF BARODA(606985)
133 Limkheda GJ-23-005-078-002/8981164
(Tarmi) 		1123005000NRG24270120241205725 27/01/2024 Samudiben 1123005WL085236 Samudiben 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171029 BARIYA RANJANBEN DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-078-002/89813813
(Tarmi) 		1123005000NRG24270120241205728 27/01/2024 Kamlaben 1123005WL085236 Kamlaben 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171018 DAGIYA KAMLABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
135 Limkheda GJ-23-005-078-002/89813883
(Tarmi) 		1123005000NRG24250120241204025 27/01/2024 BARIYA SATISHBHAI KANUBHAI 1123005WL085091 BARIYA SATISHBHAI KANUBHAI 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171021 Bariya Satishbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
136 Limkheda GJ-23-005-078-002/89813885
(Tarmi) 		1123005000NRG24250120241204027 27/01/2024 KHANT HAVSINGBHAI PARSINGBHAI 1123005WL085091 KHANT HAVSINGBHAI PARSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171020 HAVSINH PARSINGBHAI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-078-002/89813885
(Tarmi) 		1123005000NRG24250120241204028 27/01/2024 SURTABEN HAVSINGBHAI 1123005WL085091 SURTABEN HAVSINGBHAI 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171026 KHANT SURTABEN HAVSI BANK OF BARODA(606985)
138 Limkheda GJ-23-005-078-002/89813900
(Tarmi) 		1123005000NRG24250120241204029 27/01/2024 JASUBHAI 1123005WL085091 JASUBHAI 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171027 Mr. JASHUBHAI RUPABHAI KHANT CENTRAL BANK OF INDIA(607115)
139 Limkheda GJ-23-005-078-002/89813900
(Tarmi) 		1123005000NRG24250120241204030 27/01/2024 MANISHABEN 1123005WL085091 MANISHABEN 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171022 Khant Manishaben Jashubhai FINO PAYMENTS BANK LTD(608001)
140 Limkheda GJ-23-005-078-002/89814141
(Tarmi) 		1123005000NRG24250120241204035 27/01/2024 SAVAJBHAI 1123005WL085091 SAVAJBHAI 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171023 BARIYA SAVAJBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Limkheda GJ-23-005-078-002/89814198
(Tarmi) 		1123005000NRG24270120241205729 27/01/2024 katara ranjitbhai 1123005WL085236 katara ranjitbhai 00045 BARB0SANJEL 1750 1750 Processed 25/03/2024 2151171028 KATARA RANJITBHAI GU BANK OF BARODA(606985)
SubTotal 26850 26850
142 Limkheda GJ-23-005-027-003/91103628
(Jada Kheriya) 		1123005000NRG24260120241205680 27/01/2024 NALVAYA KALPESHBHAI MATHURBHAI 1123005WL085232 NALVAYA KALPESHBHAI MATHURBHAI 00048 BKID0002082 1500 1500 Processed 25/03/2024 2151171075 KALPESHBHAI MATHUR NALVAYA BANK OF INDIA(508505)
SubTotal 1500 1500
143 Limkheda GJ-23-005-014-001/8981645
(Dantiya) 		1123005000NRG24260120241205568 27/01/2024 Chauhan Ratansing 1123005WL085219 Chauhan Ratansing 00048 BKID0002918 1750 1750 Processed 25/03/2024 2151171081 RATANSING MAGANBHAI BANK OF BARODA(606985)
144 Limkheda GJ-23-005-019-002/8967408-B
(Dhanpur (Du)) 		1123005000NRG24250120241202247 27/01/2024 Mavi Nanubhai Mithalabhai 1123005WL084944 Mavi Nanubhai Mithalabhai 00048 BKID0002918 500 500 Processed 25/03/2024 2151171084 MAVI NANUBHAI MITHAB BANK OF BARODA(606985)
145 Limkheda GJ-23-005-045-001/90102557
(Manlli) 		1123005000NRG24260120241205396 27/01/2024 PATEL SANTOKBEN JASUBHAI 1123005WL085204 PATEL SANTOKBEN JASUBHAI 00048 BKID0002918 1500 1500 Processed 25/03/2024 2151171085 PATEL SANTOKBEN INDIA POST PAYMENTS BANK LIMITED(508528)
146 Limkheda GJ-23-005-045-001/90102619
(Manlli) 		1123005000NRG24260120241205407 27/01/2024 lalitaben s 1123005WL085205 lalitaben s 00048 BKID0002918 1000 1000 Processed 25/03/2024 2151171080 MISS LALITABEN SONABHAI PATEL STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-045-001/91103005
(Manlli) 		1123005000NRG24260120241205397 27/01/2024 HIRALBEN JASHUBHAI PATEL 1123005WL085204 HIRALBEN JASHUBHAI PATEL 00048 BKID0002918 1500 1500 Processed 25/03/2024 2151171083 HIRALBEN JASHUBHAI PATEL BANK OF INDIA(508505)
148 Limkheda GJ-23-005-070-003/8978618
(Polisimal) 		1123005000NRG24250120241202357 27/01/2024 PALAS MANUBHAI BHURABHAI 1123005WL084946 PALAS MANUBHAI BHURABHAI 00048 BKID0002918 2600 2600 Rejected 25/03/2024 2151171082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8850 8850
149 Limkheda GJ-23-005-001-001/89819332
(Agara) 		1123005000NRG24250120241203500 27/01/2024 BAMANIYA SUSHILABEN KANUBHAI 1123005WL085052 BAMANIYA SUSHILABEN KANUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151171076 MRS BAMANIYA SHUSHILABEN KANUBHAI STATE BANK OF INDIA(508548)
150 Limkheda GJ-23-005-001-001/89819341
(Agara) 		1123005000NRG24250120241201752 27/01/2024 Ravat Sardarbhai Kasavabhai 1123005WL084889 Ravat Sardarbhai Kasavabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170778 MR SARDARBHAI KESHAVABHAI RAVAT STATE BANK OF INDIA(508548)
151 Limkheda GJ-23-005-001-001/89819687
(Agara) 		1123005000NRG24250120241201754 27/01/2024 Minaben Naravt bhai Ravat 1123005WL084889 Minaben Naravt bhai Ravat 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170871 MINABEN NARVATBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
152 Limkheda GJ-23-005-001-001/89819997
(Agara) 		1123005000NRG24250120241203501 27/01/2024 BAMNIYA VINODBHAI VESTABHAI 1123005WL085052 BAMNIYA VINODBHAI VESTABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151170798 MR VINODBHAI VESTABHAI BAMANIYA STATE BANK OF INDIA(508548)
153 Limkheda GJ-23-005-019-002/897325314
(Dhanpur (Du)) 		1123005000NRG24250120241202261 27/01/2024 DANGI GITABEN NARESHBHAI 1123005WL084944 DANGI GITABEN NARESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151171091 DANGI GITABEN NARESH BANK OF BARODA(606985)
154 Limkheda GJ-23-005-019-002/897325365
(Dhanpur (Du)) 		1123005000NRG24250120241202286 27/01/2024 PARMAR RINKALBEN PRTAPBHAI 1123005WL084944 PARMAR RINKALBEN PRTAPBHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170764 MISS RINKU BEN BHABHOR STATE BANK OF INDIA(508548)
155 Limkheda GJ-23-005-027-001/91103751
(Jada Kheriya) 		1123005000NRG24240120241196018 27/01/2024 MAVI GORDHANBHAI MANSUNGH 1123005WL084389 MAVI GORDHANBHAI MANSUNGH 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170779 GORDHANBHAI MANSUKHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
156 Limkheda GJ-23-005-027-001/91103751
(Jada Kheriya) 		1123005000NRG24240120241196019 27/01/2024 MAVI KAMPABEN GORDHANBHAI 1123005WL084389 MAVI KAMPABEN GORDHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170783 KAMPABEN GORDHANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-027-002/8978085
(Jada Kheriya) 		1123005000NRG24260120241205670 27/01/2024 Chauhan Daxaben Mukeshbhai 1123005WL085232 Chauhan Daxaben Mukeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170868 DAXABEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-027-002/91103703
(Jada Kheriya) 		1123005000NRG24260120241205674 27/01/2024 Pravinaben Harshdbhai chauhan 1123005WL085232 Pravinaben Harshdbhai chauhan 00057 BARB0BGGBXX 1050 1050 Processed 25/03/2024 2151170789 PRAVINABEN HARSHAD CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-027-002/91103720
(Jada Kheriya) 		1123005000NRG24260120241205675 27/01/2024 Chauhan Krishnaben Mukeshbhai 1123005WL085232 Chauhan Krishnaben Mukeshbhai 00057 BARB0BGGBXX 1050 1050 Processed 25/03/2024 2151170797 CHAUHAN KRISHNABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-027-003/8976136
(Jada Kheriya) 		1123005000NRG24240120241196020 27/01/2024 NALVAYA KASHNABHAI 1123005WL084389 NALVAYA KASHNABHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170786 KASHANABHAI BHAVSIHNG NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-027-003/91103622
(Jada Kheriya) 		1123005000NRG24260120241205679 27/01/2024 NALVAYA MULIBEN RAJUBHAI 1123005WL085232 NALVAYA MULIBEN RAJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151170864 NALVAYA MULIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-027-003/91103622
(Jada Kheriya) 		1123005000NRG24260120241205678 27/01/2024 NALVAYA SABURBHAI MANGLABHAI 1123005WL085232 NALVAYA SABURBHAI MANGLABHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151170869 SABURBHAI MANGLABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
163 Limkheda GJ-23-005-027-003/91103628
(Jada Kheriya) 		1123005000NRG24260120241205681 27/01/2024 Nalvaya Ramsingbhai kacharabhai 1123005WL085232 Nalvaya Ramsingbhai kacharabhai 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151170799 RAMSING KACHARA NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-027-003/91103638
(Jada Kheriya) 		1123005000NRG24240120241196021 27/01/2024 NALVAYA ANKITBHAI BABUBHAI 1123005WL084389 NALVAYA ANKITBHAI BABUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170791 ANKITBHAI BABUBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
165 Limkheda GJ-23-005-027-003/91103641
(Jada Kheriya) 		1123005000NRG24240120241196023 27/01/2024 SOYDA SAVLIBEN PUNABHAI 1123005WL084389 SOYDA SAVLIBEN PUNABHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170785 SAVLI BEN PUNA BHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-027-003/91103643
(Jada Kheriya) 		1123005000NRG24240120241196024 27/01/2024 SOYDA SENABHAI DALABHAI 1123005WL084389 SOYDA SENABHAI DALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170790 SENA DALA SOYDA BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-027-003/91103656
(Jada Kheriya) 		1123005000NRG24240120241196025 27/01/2024 Nalvaya Jigneshbhai Nevabhai 1123005WL084389 Nalvaya Jigneshbhai Nevabhai 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170792 JIGANESHBHAI NEVABHAI NALVAYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Limkheda GJ-23-005-027-003/91103660
(Jada Kheriya) 		1123005000NRG24240120241196027 27/01/2024 NALVAYA MANGIBEN MATHURBHAI 1123005WL084389 NALVAYA MANGIBEN MATHURBHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170793 MANGLIBENMATHURBHAINALVAYA BARODA GUJARAT GRAMIN BANK(606995)
169 Limkheda GJ-23-005-027-003/91103660
(Jada Kheriya) 		1123005000NRG24240120241196026 27/01/2024 NALVAYA MATHURBHAI BADARBHAI 1123005WL084389 NALVAYA MATHURBHAI BADARBHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170784 MATHURBHAI BHADURBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
170 Limkheda GJ-23-005-027-003/91103736
(Jada Kheriya) 		1123005000NRG24240120241196028 27/01/2024 Nalvaya Dineshbhai Ramshingh 1123005WL084389 Nalvaya Dineshbhai Ramshingh 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170788 DINESHBHAI RAMSINH NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-027-003/91103736
(Jada Kheriya) 		1123005000NRG24240120241196029 27/01/2024 Nalvaya Tinuben Dineshbhai 1123005WL084389 Nalvaya Tinuben Dineshbhai 00057 BARB0BGGBXX 1250 1250 Processed 25/03/2024 2151170787 TINUBEN DINESHBHAI N BANK OF BARODA(606985)
172 Limkheda GJ-23-005-044-002/1953593
(USRA) 		1123005000NRG24270120241206107 27/01/2024 Heresingbhai navalbhai 1123005WL085283 Heresingbhai navalbhai 00057 BARB0BGGBXX 1024 1024 Processed 25/03/2024 2151170780 HARSING NAVALSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-044-002/8965691
(USRA) 		1123005000NRG24270120241206109 27/01/2024 SARDABEN SARDARBHAI 1123005WL085283 SARDABEN SARDARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 25/03/2024 2151170796 BARIYA SHARADABEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-045-001/8975530
(Manlli) 		1123005000NRG24250120241201846 27/01/2024 Damor Mohanbhai Gopalbhai 1123005WL084902 Damor Mohanbhai Gopalbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151171087 Damor Mohanbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
175 Limkheda GJ-23-005-056-002/8978366
(Nani Vasvani) 		1123005000NRG24240120241196001 27/01/2024 bariya nayaben surendrabhai 1123005WL084387 bariya nayaben surendrabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170772 NAMPABENSURENDRABHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
176 Limkheda GJ-23-005-056-002/8978366
(Nani Vasvani) 		1123005000NRG24240120241196000 27/01/2024 bariya surendrbhai saburbhai 1123005WL084387 bariya surendrbhai saburbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170771 SURENDRABHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
177 Limkheda GJ-23-005-056-002/8978368
(Nani Vasvani) 		1123005000NRG24240120241196002 27/01/2024 bariya candrikaben dineshbhai 1123005WL084387 bariya candrikaben dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170766 CHANDREKABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-056-002/8978479
(Nani Vasvani) 		1123005000NRG24240120241196003 27/01/2024 bariya gopshingbhai surendrabhai 1123005WL084387 bariya gopshingbhai surendrabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151171092 GOPSINGBHAI SURENDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
179 Limkheda GJ-23-005-056-002/8978510
(Nani Vasvani) 		1123005000NRG24250120241202361 27/01/2024 patel nanshingbhai salubhai 1123005WL084947 patel nanshingbhai salubhai 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151170767 PATEL NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Limkheda GJ-23-005-056-002/8978511
(Nani Vasvani) 		1123005000NRG24250120241202362 27/01/2024 PATEL BACHUBHAI SALUBHAI 1123005WL084947 PATEL BACHUBHAI SALUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151170770 BACHUBHAI SALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-056-002/8978512
(Nani Vasvani) 		1123005000NRG24240120241196004 27/01/2024 KAVITABEN JAGDIESHBHAI 1123005WL084387 KAVITABEN JAGDIESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170775 BARIA KAVITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Limkheda GJ-23-005-056-002/8978546
(Nani Vasvani) 		1123005000NRG24240120241196005 27/01/2024 ESVARIBEN ARVINDBHAI 1123005WL084387 ESVARIBEN ARVINDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170777 BARIA ESHVRIYABEN GOPASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Limkheda GJ-23-005-056-002/8979052
(Nani Vasvani) 		1123005000NRG24240120241196006 27/01/2024 bariya kamlaben gophingbhai 1123005WL084387 bariya kamlaben gophingbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170769 KAMLABEN GOPSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Limkheda GJ-23-005-056-002/8979053
(Nani Vasvani) 		1123005000NRG24240120241196007 27/01/2024 bariya hansaben suresnrabhai 1123005WL084387 bariya hansaben suresnrabhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170773 BARIA HANSHABEN SURENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Limkheda GJ-23-005-056-002/8979054
(Nani Vasvani) 		1123005000NRG24240120241196009 27/01/2024 bariya lilaben prvatbhai 1123005WL084387 bariya lilaben prvatbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170768 LEELABEN PARVATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Limkheda GJ-23-005-056-002/8979054
(Nani Vasvani) 		1123005000NRG24240120241196008 27/01/2024 bariya prvatbhai sburbhai 1123005WL084387 bariya prvatbhai sburbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151171093 PARVATSINH SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
187 Limkheda GJ-23-005-056-002/8979157
(Nani Vasvani) 		1123005000NRG24250120241202363 27/01/2024 PATEL URMILABEN GOKULBHAI 1123005WL084947 PATEL URMILABEN GOKULBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/03/2024 2151170765 URMILABEN GOKULBHAI BANK OF BARODA(606985)
188 Limkheda GJ-23-005-056-002/8979163
(Nani Vasvani) 		1123005000NRG24240120241196011 27/01/2024 kaileshben govindbhai 1123005WL084387 kaileshben govindbhai 00057 BARB0BGGBXX 1750 1750 Processed 25/03/2024 2151170776 BARIA KAILASHABEN GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Limkheda GJ-23-005-070-003/8978478
(Polisimal) 		1123005000NRG24250120241202354 27/01/2024 AMALIYAR NARVATBHAI VESTABHAI 1123005WL084946 AMALIYAR NARVATBHAI VESTABHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2151170781 NARVATBHAI VESTABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
190 Limkheda GJ-23-005-070-003/8978612
(Polisimal) 		1123005000NRG24250120241202355 27/01/2024 Palas Sumitraben Kanubhai 1123005WL084946 Palas Sumitraben Kanubhai 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2151170794 PALAS SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
191 Limkheda GJ-23-005-070-003/8978618
(Polisimal) 		1123005000NRG24250120241202358 27/01/2024 PALAS KAMLABEN MANUBHAI 1123005WL084946 PALAS KAMLABEN MANUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 25/03/2024 2151170795 MRS KAMALABEN MANUBHAI PALAS STATE BANK OF INDIA(508548)
192 Limkheda GJ-23-005-078-001/89813966
(Tarmi) 		1123005000NRG24250120241204008 27/01/2024 VIMLABEN 1123005WL085091 VIMLABEN 00057 BARB0BGGBXX 1800 1800 Processed 25/03/2024 2151170870 BHURIYA VIMLABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70866 70866
193 Limkheda GJ-23-005-011-001/8964777
(Chilakota) 		1123005000NRG24260120241205508 27/01/2024 Sangada Shitalben Nishitkumar 1123005WL085215 Sangada Shitalben Nishitkumar 00089 CBIN0281647 1750 1750 Processed 25/03/2024 2151170812 SANGADASHITALBENNISH BANK OF BARODA(606985)
194 Limkheda GJ-23-005-011-001/896620125
(Chilakota) 		1123005000NRG24260120241205510 27/01/2024 lilaben vagjibhai 1123005WL085215 lilaben vagjibhai 00089 CBIN0281647 1750 1750 Processed 25/03/2024 2151171078 Baria Lilaben FINO PAYMENTS BANK LTD(608001)
195 Limkheda GJ-23-005-011-001/896620930
(Chilakota) 		1123005000NRG24260120241205526 27/01/2024 Bariya Manjuben Meshanbhai 1123005WL085215 Bariya Manjuben Meshanbhai 00089 CBIN0281647 1750 1750 Processed 25/03/2024 2151170865 Bariya Manjuben Meshanbhai FINO PAYMENTS BANK LTD(608001)
196 Limkheda GJ-23-005-011-001/896620934
(Chilakota) 		1123005000NRG24260120241205527 27/01/2024 Bariya Variyabhai Kaliyabhai 1123005WL085215 Bariya Variyabhai Kaliyabhai 00089 CBIN0281647 1500 1500 Processed 25/03/2024 2151171079 Mr. VAHIYABHAI KALIYABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6750 6750
197 Limkheda GJ-23-005-078-002/8975123
(Tarmi) 		1123005000NRG24250120241204014 27/01/2024 RUPABHAI 1123005WL085091 RUPABHAI 00168 ICIC0000538 1750 1750 Processed 25/03/2024 2151170844 Mr. RUPABHAI MALABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1750 1750
198 Limkheda GJ-23-005-019-002/897325326
(Dhanpur (Du)) 		1123005000NRG24250120241202267 27/01/2024 NINAMA RAJESHBHAI MULABHAI 1123005WL084944 NINAMA RAJESHBHAI MULABHAI 00168 ICIC0002247 500 500 Processed 25/03/2024 2151171077 NINAMA RAJESHBHAI MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
199 Limkheda GJ-23-005-078-001/89814197
(Tarmi) 		1123005000NRG24250120241204012 27/01/2024 RASILABEN 1123005WL085091 RASILABEN 00415 SBIN0000273 1750 1750 Processed 25/03/2024 2151170823 Garasiya Rasiben Maheshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
200 Limkheda GJ-23-005-078-002/8981130
(Tarmi) 		1123005000NRG24250120241204021 27/01/2024 REKHABEN 1123005WL085091 REKHABEN 00415 SBIN0000273 1750 1750 Processed 25/03/2024 2151170822 Khant rekhaben ICICI BANK LTD(508534)
201 Limkheda GJ-23-005-078-002/89813927
(Tarmi) 		1123005000NRG24250120241204032 27/01/2024 BARIYA CHAMPABEN 1123005WL085091 BARIYA CHAMPABEN 00415 SBIN0000273 1750 1750 Processed 25/03/2024 2151170866 BARIYA CHAPA BEN K BANK OF BARODA(606985)
202 Limkheda GJ-23-005-078-002/89814141
(Tarmi) 		1123005000NRG24250120241204034 27/01/2024 AXAYBHAI 1123005WL085091 AXAYBHAI 00415 SBIN0000273 1750 1750 Processed 25/03/2024 2151170963 BARIYA AXAYBHAI VINO BANK OF BARODA(606985)
203 Limkheda GJ-23-005-078-002/89814193
(Tarmi) 		1123005000NRG24250120241204038 27/01/2024 KHANT MAHESHBHAI MUKESHBHAI 1123005WL085091 KHANT MAHESHBHAI MUKESHBHAI 00415 SBIN0000273 1750 1750 Processed 25/03/2024 2151170820 MAHESHBHAI MUKESHBHA BANK OF BARODA(606985)
204 Limkheda GJ-23-005-078-002/89814193
(Tarmi) 		1123005000NRG24250120241204039 27/01/2024 KHANT MITALBEN MUKESHBHAI 1123005WL085091 KHANT MITALBEN MUKESHBHAI 00415 SBIN0000273 1750 1750 Processed 25/03/2024 2151170821 KHANTMITALBENMUKESHB BANK OF BARODA(606985)
205 Limkheda GJ-23-005-078-002/89814200
(Tarmi) 		1123005000NRG24250120241204041 27/01/2024 SIVRAJBHAI 1123005WL085091 SIVRAJBHAI 00415 SBIN0000273 1750 1750 Processed 25/03/2024 2151170824 BARIYA SHIVRAJBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12250 12250
206 Limkheda GJ-23-005-064-001/897240840
(Parmarna Kharkhariya) 		1123005000NRG24250120241201951 27/01/2024 Mukeshbhai Sartanbhai Damor 1123005WL084910 Mukeshbhai Sartanbhai Damor 00415 SBIN0003321 1750 1750 Processed 25/03/2024 2151171074 MR MUKESHBHAI S BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
207 Limkheda GJ-23-005-009-001/8978014
(Chaidiya) 		1123005000NRG24270120241206175 27/01/2024 Palas Amitbhai Abhesingbhai 1123005WL085295 Palas Amitbhai Abhesingbhai 00415 SBIN0010992 1750 1750 Processed 25/03/2024 2151170825 Palas Amitbhai FINO PAYMENTS BANK LTD(608001)
208 Limkheda GJ-23-005-009-001/89786725
(Chaidiya) 		1123005000NRG24250120241201720 27/01/2024 CHAMPABHAI 1123005WL084887 CHAMPABHAI 00415 SBIN0010992 1750 1750 Processed 25/03/2024 2151170809 CHAMPABEN ISABHAI MAVI ICICI BANK LTD(508534)
209 Limkheda GJ-23-005-025-001/8981469
(Hathiyavan) 		1123005000NRG24260120241204717 27/01/2024 GANAVA SHARMILABEN 1123005WL085145 GANAVA SHARMILABEN 00415 SBIN0010992 1505 1505 Processed 25/03/2024 2151170818 GANAVA SHARMILABEN R BANK OF BARODA(606985)
210 Limkheda GJ-23-005-025-001/8981668
(Hathiyavan) 		1123005000NRG24250120241203874 27/01/2024 ganava umeshabhai navlabhai 1123005WL085080 ganava umeshabhai navlabhai 00415 SBIN0010992 1792 1792 Processed 25/03/2024 2151171090 GANAVA UMESHBHAI NAVALSINH HDFC BANK LTD(607152)
211 Limkheda GJ-23-005-025-001/8981711
(Hathiyavan) 		1123005000NRG24260120241204728 27/01/2024 GANAVA BHARATBHAI SURSINGBHAI 1123005WL085145 GANAVA BHARATBHAI SURSINGBHAI 00415 SBIN0010992 1505 1505 Processed 25/03/2024 2151170816 GANAVA BHARATBHAI SU BANK OF BARODA(606985)
212 Limkheda GJ-23-005-025-001/8981713
(Hathiyavan) 		1123005000NRG24260120241204731 27/01/2024 GANAVA KAMLESHBHI 1123005WL085145 GANAVA KAMLESHBHI 00415 SBIN0010992 1505 1505 Processed 25/03/2024 2151170819 Mr. KAMLESHBHAI RAMESHCHANDRA GANAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 Limkheda GJ-23-005-025-001/8981713
(Hathiyavan) 		1123005000NRG24260120241204730 27/01/2024 GANAVA RAMESHBHAI NANJIBHAI 1123005WL085145 GANAVA RAMESHBHAI NANJIBHAI 00415 SBIN0010992 1505 1505 Processed 25/03/2024 2151170817 GANAVA RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Limkheda GJ-23-005-029-001/897085406
(Jetpur (Du)) 		1123005000NRG24250120241203648 27/01/2024 BHARVAD LAXMANBHAI PARMABHAI 1123005WL085063 BHARVAD LAXMANBHAI PARMABHAI 00415 SBIN0010992 1050 1050 Processed 25/03/2024 2151170828 BHARVAD LAXMANBHAI PARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-045-001/91103138
(Manlli) 		1123005000NRG24260120241205400 27/01/2024 Chauhan Ranjitbhai 1123005WL085204 Chauhan Ranjitbhai 00415 SBIN0010992 500 500 Processed 25/03/2024 2151171086 MR RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-056-002/8978384
(Nani Vasvani) 		1123005000NRG24250120241202360 27/01/2024 bariya jagdishbhai sankarbhai 1123005WL084947 bariya jagdishbhai sankarbhai 00415 SBIN0010992 250 250 Processed 25/03/2024 2151170874 Jagdishbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
217 Limkheda GJ-23-005-056-002/8979085
(Nani Vasvani) 		1123005000NRG24240120241196010 27/01/2024 bariya anjanaben rajeshbhai 1123005WL084387 bariya anjanaben rajeshbhai 00415 SBIN0010992 1750 1750 Processed 25/03/2024 2151170810 ANJANA RAJESH BARIA & RAJEH CHIMAN B BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14862 14862
218 Limkheda GJ-23-005-001-001/8975735
(Agara) 		1123005000NRG24250120241201750 27/01/2024 Daxaben Juvansingbhai 1123005WL084889 Daxaben Juvansingbhai 00415 SBIN0060323 1750 1750 Processed 25/03/2024 2151170815 MS BARIA DAXABEN JUVANSING STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-001-001/89820054
(Agara) 		1123005000NRG24250120241203510 27/01/2024 Baria Daxaben Rakeshbhai 1123005WL085054 Baria Daxaben Rakeshbhai 00415 SBIN0060323 1500 1500 Processed 25/03/2024 2151170827 MS BARIA DAXABEN RAKESHBHAI STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-001-001/89820070
(Agara) 		1123005000NRG24250120241203506 27/01/2024 Bhuriya Intaben Vajesingbhai 1123005WL085053 Bhuriya Intaben Vajesingbhai 00415 SBIN0060323 1050 1050 Processed 25/03/2024 2151170803 MRS INTABEN VAJESINHBHAI BHURIYA STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-001-001/89820085
(Agara) 		1123005000NRG24250120241203512 27/01/2024 Baria Vipulbhai Abhesingbhai 1123005WL085054 Baria Vipulbhai Abhesingbhai 00415 SBIN0060323 1500 1500 Processed 25/03/2024 2151170814 MR BARIA VIPULBHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
222 Limkheda GJ-23-005-001-001/89820087
(Agara) 		1123005000NRG24250120241203514 27/01/2024 Baria Nareshbhai Gamirbhai 1123005WL085054 Baria Nareshbhai Gamirbhai 00415 SBIN0060323 1500 1500 Processed 25/03/2024 2151170826 MR BARIA NARESHBHAI GAMIRBHAI STATE BANK OF INDIA(508548)
223 Limkheda GJ-23-005-009-001/8978020
(Chaidiya) 		1123005000NRG24270120241206179 27/01/2024 Maheshbhai Mathurbhai Mavi 1123005WL085295 Maheshbhai Mathurbhai Mavi 00415 SBIN0060323 1750 1750 Processed 25/03/2024 2151170829 Maheshbhai Mathurbhai Mavi FINO PAYMENTS BANK LTD(608001)
224 Limkheda GJ-23-005-009-001/89786257
(Chaidiya) 		1123005000NRG24250120241201677 27/01/2024 madhuben 1123005WL084886 madhuben 00415 SBIN0060323 1750 1750 Processed 25/03/2024 2151170807 Dangi Madhubhai FINCARE SMALL FINANCE BANK LTD(608304)
225 Limkheda GJ-23-005-045-001/8975008
(Manlli) 		1123005000NRG24260120241205403 27/01/2024 juvansing bhodubhai 1123005WL085205 juvansing bhodubhai 00415 SBIN0060323 1000 1000 Processed 25/03/2024 2151170873 MR JUVANSING BHODUBHAI PATEL STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-045-001/8975010
(Manlli) 		1123005000NRG24260120241205404 27/01/2024 vikeshbhai mulabhai 1123005WL085205 vikeshbhai mulabhai 00415 SBIN0060323 1000 1000 Processed 25/03/2024 2151170867 MR VIKESHBHAI MULABHAI PATEL STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-045-001/8975678
(Manlli) 		1123005000NRG24260120241205379 27/01/2024 narvatbhai dhanabhai 1123005WL085204 narvatbhai dhanabhai 00415 SBIN0060323 1500 1500 Processed 25/03/2024 2151170872 MR NARVATBHAI DHANABHAI PATEL STATE BANK OF INDIA(508548)
228 Limkheda GJ-23-005-045-001/8975727
(Manlli) 		1123005000NRG24260120241205380 27/01/2024 kamlaben bharatbhai 1123005WL085204 kamlaben bharatbhai 00415 SBIN0060323 1500 1500 Processed 25/03/2024 2151171089 MRS KAMLABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-045-001/8975764
(Manlli) 		1123005000NRG24260120241205381 27/01/2024 CHAUHAN KAVITABEN BABUBHAI 1123005WL085204 CHAUHAN KAVITABEN BABUBHAI 00415 SBIN0060323 1250 1250 Processed 25/03/2024 2151171088 MRS KAVITABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-045-001/9010201
(Manlli) 		1123005000NRG24260120241205382 27/01/2024 HITESH RAMAN 1123005WL085204 HITESH RAMAN 00415 SBIN0060323 1250 1250 Processed 25/03/2024 2151170800 MR HITESHBHAI RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-045-001/90102011
(Manlli) 		1123005000NRG24260120241205383 27/01/2024 PRADIP RANJIT 1123005WL085204 PRADIP RANJIT 00415 SBIN0060323 1250 1250 Processed 25/03/2024 2151170802 MR PRADIPBHAI RANJITBHAI CHAUHAN STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-045-001/90102019
(Manlli) 		1123005000NRG24260120241205384 27/01/2024 PATEL KASHIBEN 1123005WL085204 PATEL KASHIBEN 00415 SBIN0060323 1250 1250 Processed 25/03/2024 2151170805 PATEL KASHIBEN VIRSI BANK OF BARODA(606985)
233 Limkheda GJ-23-005-045-001/90102047
(Manlli) 		1123005000NRG24260120241205385 27/01/2024 NARESH RAMAN 1123005WL085204 NARESH RAMAN 00415 SBIN0060323 1250 1250 Rejected 25/03/2024 2151170804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Limkheda GJ-23-005-045-001/90102284
(Manlli) 		1123005000NRG24260120241205386 27/01/2024 surekha rajesh 1123005WL085204 surekha rajesh 00415 SBIN0060323 1500 1500 Processed 25/03/2024 2151170806 MRS SUREKHABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-045-001/90102485
(Manlli) 		1123005000NRG24260120241205388 27/01/2024 PATEL MUKESHBHAI MANSING 1123005WL085204 PATEL MUKESHBHAI MANSING 00415 SBIN0060323 1500 1500 Rejected 25/03/2024 2151170808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Limkheda GJ-23-005-045-001/90102492
(Manlli) 		1123005000NRG24260120241205405 27/01/2024 PATEL PUSHPABEN JASVANTBHAI 1123005WL085205 PATEL PUSHPABEN JASVANTBHAI 00415 SBIN0060323 1000 1000 Processed 25/03/2024 2151170811 PATEL PUSHPABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Limkheda GJ-23-005-045-001/90102618
(Manlli) 		1123005000NRG24260120241205406 27/01/2024 surkhaben j 1123005WL085205 surkhaben j 00415 SBIN0060323 1000 1000 Processed 25/03/2024 2151170801 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 Limkheda GJ-23-005-045-001/911033262
(Manlli) 		1123005000NRG24250120241201869 27/01/2024 Damor Sugraben Vijaybhai 1123005WL084902 Damor Sugraben Vijaybhai 00415 SBIN0060323 1750 1750 Processed 25/03/2024 2151170830 BARIA SUGRABEN DHANS BANK OF BARODA(606985)
SubTotal 28800 28800
239 Limkheda GJ-23-005-078-002/8981190
(Tarmi) 		1123005000NRG24270120241205726 27/01/2024 Bariya Nandaniben Nareshbhai 1123005WL085236 Bariya Nandaniben Nareshbhai 00415 SBIN0060363 1750 1750 Processed 25/03/2024 2151170831 Baria Nandniben FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
240 Limkheda GJ-23-005-078-002/8975809
(Tarmi) 		1123005000NRG24270120241205721 27/01/2024 Baria Ravinaben Nareshbhai 1123005WL085236 Baria Ravinaben Nareshbhai 00468 UBIN0539422 1750 1750 Processed 25/03/2024 2151170813 RAVINABEN NARESHBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
241 Limkheda GJ-23-005-001-001/89819838
(Agara) 		1123005000NRG24250120241201758 27/01/2024 Chauhan Bharatiben Satishbhai 1123005WL084889 Chauhan Bharatiben Satishbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171045 MRS CHAUHAN BHARATIBEN SATISHBHAI STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-001-001/89820040
(Agara) 		1123005000NRG24250120241201760 27/01/2024 Ravat Bhopatsinh 1123005WL084889 Ravat Bhopatsinh 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171048 MR RAVAT BHOPATSINH STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-001-001/89820047
(Agara) 		1123005000NRG24250120241201761 27/01/2024 Baria Sunilbhai Rameshbhai 1123005WL084889 Baria Sunilbhai Rameshbhai 00688 FINO0001001 600 600 Processed 25/03/2024 2151171063 Baria Sunilbhai FINO PAYMENTS BANK LTD(608001)
244 Limkheda GJ-23-005-001-001/89820049
(Agara) 		1123005000NRG24250120241201762 27/01/2024 Baria Rahulbhai Rameshbhai 1123005WL084889 Baria Rahulbhai Rameshbhai 00688 FINO0001001 600 600 Processed 25/03/2024 2151171062 BARIA RAHULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Limkheda GJ-23-005-001-001/89820050
(Agara) 		1123005000NRG24250120241201763 27/01/2024 Baria Jekeshkumar Chuniyabhai 1123005WL084889 Baria Jekeshkumar Chuniyabhai 00688 FINO0001001 600 600 Processed 25/03/2024 2151171065 Baria Jekeshkumar FINO PAYMENTS BANK LTD(608001)
246 Limkheda GJ-23-005-001-001/89820051
(Agara) 		1123005000NRG24250120241201764 27/01/2024 Bariya Budaliben Rameshbhai 1123005WL084889 Bariya Budaliben Rameshbhai 00688 FINO0001001 600 600 Processed 25/03/2024 2151171061 Bariya Budaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
247 Limkheda GJ-23-005-001-001/89820052
(Agara) 		1123005000NRG24250120241201765 27/01/2024 Baria Sumitraben Govindbhai 1123005WL084889 Baria Sumitraben Govindbhai 00688 FINO0001001 600 600 Processed 25/03/2024 2151171064 Baria Sumitraben Govinbhai FINO PAYMENTS BANK LTD(608001)
248 Limkheda GJ-23-005-001-001/89820055
(Agara) 		1123005000NRG24250120241201766 27/01/2024 Ravat Satabhai Sormabhai 1123005WL084889 Ravat Satabhai Sormabhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171046 Ravat Sattabhai Sormabhai FINO PAYMENTS BANK LTD(608001)
249 Limkheda GJ-23-005-001-001/89820065
(Agara) 		1123005000NRG24250120241203503 27/01/2024 Baria Jivanbhai Mathurbhai 1123005WL085053 Baria Jivanbhai Mathurbhai 00688 FINO0001001 1050 1050 Processed 25/03/2024 2151171059 Baria Jivanbhai FINO PAYMENTS BANK LTD(608001)
250 Limkheda GJ-23-005-001-001/89820071
(Agara) 		1123005000NRG24250120241203507 27/01/2024 Dangi Shitalben 1123005WL085053 Dangi Shitalben 00688 FINO0001001 1050 1050 Processed 25/03/2024 2151171037 Dangi Shitalben FINO PAYMENTS BANK LTD(608001)
251 Limkheda GJ-23-005-001-001/89820072
(Agara) 		1123005000NRG24250120241203508 27/01/2024 Dangi Ramilaben Gamirbhai 1123005WL085053 Dangi Ramilaben Gamirbhai 00688 FINO0001001 1050 1050 Processed 25/03/2024 2151171038 Dangi Ramila Ben FINO PAYMENTS BANK LTD(608001)
252 Limkheda GJ-23-005-001-001/89820073
(Agara) 		1123005000NRG24250120241203509 27/01/2024 Bhuriya Vanitaben Maheshbhai 1123005WL085053 Bhuriya Vanitaben Maheshbhai 00688 FINO0001001 1050 1050 Processed 25/03/2024 2151171052 Bhuriya Vanitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
253 Limkheda GJ-23-005-001-001/89820086
(Agara) 		1123005000NRG24250120241203513 27/01/2024 Baria Vijaybhai 1123005WL085054 Baria Vijaybhai 00688 FINO0001001 1500 1500 Processed 25/03/2024 2151171030 Baria Vijaybhai FINO PAYMENTS BANK LTD(608001)
254 Limkheda GJ-23-005-001-001/89820088
(Agara) 		1123005000NRG24250120241203515 27/01/2024 Baria Ramilaben Vipulkumar 1123005WL085054 Baria Ramilaben Vipulkumar 00688 FINO0001001 1500 1500 Processed 25/03/2024 2151171031 Baria Ramilaben Vipulkumar FINO PAYMENTS BANK LTD(608001)
255 Limkheda GJ-23-005-001-001/89820089
(Agara) 		1123005000NRG24250120241203516 27/01/2024 Bariya Gitaben Kaileshbhai 1123005WL085054 Bariya Gitaben Kaileshbhai 00688 FINO0001001 1500 1500 Processed 25/03/2024 2151171032 Bariya Gitaben Kaileshbhai FINO PAYMENTS BANK LTD(608001)
256 Limkheda GJ-23-005-011-001/8964657
(Chilakota) 		1123005000NRG24260120241205507 27/01/2024 Shaileshbhai Maganbhai Ganava 1123005WL085215 Shaileshbhai Maganbhai Ganava 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171050 Shaileshbhai Maganbhai Ganava FINO PAYMENTS BANK LTD(608001)
257 Limkheda GJ-23-005-011-001/896620535
(Chilakota) 		1123005000NRG24260120241205519 27/01/2024 AmliyarTinuben Amaratbhai 1123005WL085215 AmliyarTinuben Amaratbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171051 Amaliyar Tinuben Amaratbhai FINO PAYMENTS BANK LTD(608001)
258 Limkheda GJ-23-005-045-001/8975492
(Manlli) 		1123005000NRG24250120241201845 27/01/2024 Majulaben Himatbhai Patel 1123005WL084902 Majulaben Himatbhai Patel 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171041 Manjulaben Himmatbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
259 Limkheda GJ-23-005-045-001/90102610
(Manlli) 		1123005000NRG24250120241201847 27/01/2024 Patel Rushang 1123005WL084902 Patel Rushang 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171057 Patel Rushang FINO PAYMENTS BANK LTD(608001)
260 Limkheda GJ-23-005-045-001/90102614
(Manlli) 		1123005000NRG24250120241201848 27/01/2024 Chauhan Sushilaben Alkeshbhai 1123005WL084902 Chauhan Sushilaben Alkeshbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171054 Chuhan Sushilaben FINO PAYMENTS BANK LTD(608001)
261 Limkheda GJ-23-005-045-001/91102858
(Manlli) 		1123005000NRG24250120241201851 27/01/2024 Patel Govindbhai Gokalbhai 1123005WL084902 Patel Govindbhai Gokalbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171071 Patel Govidbhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
262 Limkheda GJ-23-005-045-001/911033229
(Manlli) 		1123005000NRG24250120241201853 27/01/2024 Patel Dineshkumar Mangabhai 1123005WL084902 Patel Dineshkumar Mangabhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171040 Patel Dineshkumar Mangabhai FINO PAYMENTS BANK LTD(608001)
263 Limkheda GJ-23-005-045-001/911033230
(Manlli) 		1123005000NRG24250120241201854 27/01/2024 Patel Rahulbhai Chimanbhai 1123005WL084902 Patel Rahulbhai Chimanbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171042 Patel Rahulbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
264 Limkheda GJ-23-005-045-001/911033251
(Manlli) 		1123005000NRG24250120241201859 27/01/2024 Patel Surajbhai Apsingbhai 1123005WL084902 Patel Surajbhai Apsingbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171056 Patel Surajbhai Aapsingbhai FINO PAYMENTS BANK LTD(608001)
265 Limkheda GJ-23-005-045-001/911033252
(Manlli) 		1123005000NRG24250120241201860 27/01/2024 Patel Maheshbhai Surajbhai 1123005WL084902 Patel Maheshbhai Surajbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171072 Patel Maheshbhai Surajbhai FINO PAYMENTS BANK LTD(608001)
266 Limkheda GJ-23-005-045-001/911033253
(Manlli) 		1123005000NRG24250120241201861 27/01/2024 Damor Shilpaben Hareshbhai 1123005WL084902 Damor Shilpaben Hareshbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171073 Baria Shilpaben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
267 Limkheda GJ-23-005-045-001/911033254
(Manlli) 		1123005000NRG24250120241201862 27/01/2024 Nayak Vijaybhai Saburbhai 1123005WL084902 Nayak Vijaybhai Saburbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171067 Nayak Vijaybhai FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-045-001/911033255
(Manlli) 		1123005000NRG24250120241201863 27/01/2024 Patel Kokilaben Sureshbhai 1123005WL084902 Patel Kokilaben Sureshbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171068 Patel Kokilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
269 Limkheda GJ-23-005-045-001/911033256
(Manlli) 		1123005000NRG24250120241201864 27/01/2024 Patel Daxaben Surajbhai 1123005WL084902 Patel Daxaben Surajbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171070 Patel Daxaben Surajbhai FINO PAYMENTS BANK LTD(608001)
270 Limkheda GJ-23-005-045-001/911033257
(Manlli) 		1123005000NRG24250120241201865 27/01/2024 Damor Kokilaben Rameshbhai 1123005WL084902 Damor Kokilaben Rameshbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171069 Damor Kokilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
271 Limkheda GJ-23-005-045-001/911033258
(Manlli) 		1123005000NRG24250120241201866 27/01/2024 Patel Hanshaben Maheshbhai 1123005WL084902 Patel Hanshaben Maheshbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171055 Patel Hanshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
272 Limkheda GJ-23-005-045-001/911033260
(Manlli) 		1123005000NRG24250120241201867 27/01/2024 Jagdishbhai Balvantbhai Damor 1123005WL084902 Jagdishbhai Balvantbhai Damor 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171053 Jagdishbhai Balvantbhai Damor FINO PAYMENTS BANK LTD(608001)
273 Limkheda GJ-23-005-045-001/911033261
(Manlli) 		1123005000NRG24250120241201868 27/01/2024 Patel Daxaben Govindbhai 1123005WL084902 Patel Daxaben Govindbhai 00688 FINO0001001 1750 1750 Processed 25/03/2024 2151171058 Patel Daxaben Govindbhai FINO PAYMENTS BANK LTD(608001)
274 Limkheda GJ-23-005-078-001/89814049
(Tarmi) 		1123005000NRG24250120241204011 27/01/2024 BHURIYA INESHBHAI HAVSINGBHAI 1123005WL085091 BHURIYA INESHBHAI HAVSINGBHAI 00688 FINO0001001 1800 1800 Processed 25/03/2024 2151171039 Bhuriya Ineshbhai Havsingbhai FINO PAYMENTS BANK LTD(608001)
275 Limkheda GJ-23-005-083-002/1949168
(Vislanga) 		1123005000NRG24270120241206048 27/01/2024 Mandod Kajubhai 1123005WL085277 Mandod Kajubhai 00688 FINO0001001 256 256 Processed 25/03/2024 2151171060 Mandod Kajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 50506 50506
276 Limkheda GJ-23-005-001-001/89819883
(Agara) 		1123005000NRG24250120241203502 27/01/2024 KADARA ARVINDBHAI RAYSINGBHAI 1123005WL085053 KADARA ARVINDBHAI RAYSINGBHAI 00688 FINO0001165 1050 1050 Processed 25/03/2024 2151171033 MR ARVINDBHAI RAYSINGBHAI KATARA STATE BANK OF INDIA(508548)
277 Limkheda GJ-23-005-011-001/896620570
(Chilakota) 		1123005000NRG24260120241205520 27/01/2024 Meda Ganguben Amarsinh 1123005WL085215 Meda Ganguben Amarsinh 00688 FINO0001165 1750 1750 Processed 25/03/2024 2151171066 Meda Ganguben Amarsinh FINO PAYMENTS BANK LTD(608001)
278 Limkheda GJ-23-005-020-001/8981745-A
(Dudhiya) 		1123005000NRG24240120241195577 27/01/2024 Priteshbhai 1123005WL084340 Priteshbhai 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151171049 Bhuriya Priteshkumar FINO PAYMENTS BANK LTD(608001)
279 Limkheda GJ-23-005-020-001/8981960-A
(Dudhiya) 		1123005000NRG24240120241195578 27/01/2024 bhuriben 1123005WL084340 bhuriben 00688 FINO0001165 3584 3584 Processed 25/03/2024 2151171047 Prajapati Bhuriben Gopalbhai FINO PAYMENTS BANK LTD(608001)
280 Limkheda GJ-23-005-027-002/8967363
(Jada Kheriya) 		1123005000NRG24260120241205668 27/01/2024 Chauhan Amitbhai Babubhai 1123005WL085232 Chauhan Amitbhai Babubhai 00688 FINO0001165 1750 1750 Processed 25/03/2024 2151171036 Chauhan Amitbhai FINO PAYMENTS BANK LTD(608001)
281 Limkheda GJ-23-005-027-002/8967413
(Jada Kheriya) 		1123005000NRG24260120241205669 27/01/2024 Chauhan Tinaben Rakeshbhai 1123005WL085232 Chauhan Tinaben Rakeshbhai 00688 FINO0001165 1750 1750 Processed 25/03/2024 2151171035 Chauhan Tinaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
282 Limkheda GJ-23-005-027-002/8981587
(Jada Kheriya) 		1123005000NRG24260120241205671 27/01/2024 Bariya Himsinhbhai Navlabhai 1123005WL085232 Bariya Himsinhbhai Navlabhai 00688 FINO0001165 1750 1750 Processed 25/03/2024 2151171044 Bariya Himatsinh Navalabhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-027-002/8984739
(Jada Kheriya) 		1123005000NRG24260120241205672 27/01/2024 Chauhan Shailaben Balvantbhai 1123005WL085232 Chauhan Shailaben Balvantbhai 00688 FINO0001165 1050 1050 Processed 25/03/2024 2151171043 Chauhan Shailaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
284 Limkheda GJ-23-005-027-002/91103653
(Jada Kheriya) 		1123005000NRG24260120241205673 27/01/2024 Chuhan Chachiben Bhimabhai 1123005WL085232 Chuhan Chachiben Bhimabhai 00688 FINO0001165 1050 1050 Processed 25/03/2024 2151171034 Sanchiben Bhemlabhai Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 17318 17318
285 Limkheda GJ-23-005-001-001/8975745
(Agara) 		1123005000NRG24250120241201751 27/01/2024 Ravat Babubhai Sursinh 1123005WL084889 Ravat Babubhai Sursinh 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170887 Ravat Babubhai Sursinh FINO PAYMENTS BANK LTD(608001)
286 Limkheda GJ-23-005-001-001/89819505
(Agara) 		1123005000NRG24250120241201753 27/01/2024 Ravat Hansaben Mukeshbhai 1123005WL084889 Ravat Hansaben Mukeshbhai 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170893 RAVAT HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 Limkheda GJ-23-005-001-001/89819693
(Agara) 		1123005000NRG24250120241201755 27/01/2024 Ravat Kesavbhai Soramabhai 1123005WL084889 Ravat Kesavbhai Soramabhai 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170895 RAWAT KESHAVBHAI SOR BANK OF BARODA(606985)
288 Limkheda GJ-23-005-001-001/89819836
(Agara) 		1123005000NRG24250120241201757 27/01/2024 Chauhan Santobhai Subhasbhai 1123005WL084889 Chauhan Santobhai Subhasbhai 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170847 CHAUHAN SANTOBHAI SUBHASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Limkheda GJ-23-005-001-001/89820056
(Agara) 		1123005000NRG24250120241201767 27/01/2024 Ravat Tejasbhai Jashvantbhai 1123005WL084889 Ravat Tejasbhai Jashvantbhai 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170894 RAVAT TEJASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Limkheda GJ-23-005-001-001/89820057
(Agara) 		1123005000NRG24250120241201768 27/01/2024 Ravat Rohitbhai Jashvantbhai 1123005WL084889 Ravat Rohitbhai Jashvantbhai 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170892 RAVAT ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-001-001/89820058
(Agara) 		1123005000NRG24250120241201769 27/01/2024 Ravat Sarlaben Vijaybhai 1123005WL084889 Ravat Sarlaben Vijaybhai 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170896 RAVAT SARLABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Limkheda GJ-23-005-001-001/89820066
(Agara) 		1123005000NRG24250120241203504 27/01/2024 Damor Yogeshabhai Rameshbhai 1123005WL085053 Damor Yogeshabhai Rameshbhai 00691 IPOS0000001 1050 1050 Processed 25/03/2024 2151170850 Damor Yogeshabhai FINO PAYMENTS BANK LTD(608001)
293 Limkheda GJ-23-005-009-001/89786852
(Chaidiya) 		1123005000NRG24250120241201689 27/01/2024 CHAMPABEN 1123005WL084886 CHAMPABEN 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2151170886 CHAMPABEN MANGABHAI BANK OF BARODA(606985)
294 Limkheda GJ-23-005-009-001/89786852
(Chaidiya) 		1123005000NRG24250120241201688 27/01/2024 MANIYABHAI 1123005WL084886 MANIYABHAI 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2151170885 MR MANIYABHAI VICHIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
295 Limkheda GJ-23-005-014-001/8981400
(Dantiya) 		1123005000NRG24260120241205566 27/01/2024 cauhan hinaben ratansih 1123005WL085219 cauhan hinaben ratansih 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170882 CHAUHAN HINABEN RATA BANK OF BARODA(606985)
296 Limkheda GJ-23-005-014-001/9881481
(Dantiya) 		1123005000NRG24260120241205569 27/01/2024 Chauhan Minaxiben 1123005WL085219 Chauhan Minaxiben 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170881 CHAUHAN MINAXIBEN RA BANK OF BARODA(606985)
297 Limkheda GJ-23-005-014-001/9881666
(Dantiya) 		1123005000NRG24260120241205559 27/01/2024 Damor kaliben 1123005WL085218 Damor kaliben 00691 IPOS0000001 3500 3500 Processed 25/03/2024 2151170897 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Limkheda GJ-23-005-014-001/9881675
(Dantiya) 		1123005000NRG24260120241205560 27/01/2024 Payalben 1123005WL085218 Payalben 00691 IPOS0000001 3500 3500 Processed 25/03/2024 2151170845 PAYALBEN ROHIT KUMAR BANK OF BARODA(606985)
299 Limkheda GJ-23-005-019-002/8967423-B
(Dhanpur (Du)) 		1123005000NRG24250120241202252 27/01/2024 Parmar Dhirabhai Kidiyabhai 1123005WL084944 Parmar Dhirabhai Kidiyabhai 00691 IPOS0000001 500 500 Processed 25/03/2024 2151170856 PARMAR DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Limkheda GJ-23-005-019-002/897325302
(Dhanpur (Du)) 		1123005000NRG24250120241202256 27/01/2024 NINAMA SHUKRAMBHAI RAMESHBHAI 1123005WL084944 NINAMA SHUKRAMBHAI RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2151170849 NINAMA SHUKRAMBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-019-002/897325302
(Dhanpur (Du)) 		1123005000NRG24250120241202255 27/01/2024 NINAMA SOMALIBEN RAMESHBHAI 1123005WL084944 NINAMA SOMALIBEN RAMESHBHAI 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2151170848 SOMLIBEN RAMESHABHAI BANK OF BARODA(606985)
302 Limkheda GJ-23-005-019-002/897325306
(Dhanpur (Du)) 		1123005000NRG24250120241202259 27/01/2024 NINAMA VIPULBHAI MAHESHBHAI 1123005WL084944 NINAMA VIPULBHAI MAHESHBHAI 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2151170883 VIPULBHAI MAHESHBHAI BANK OF BARODA(606985)
303 Limkheda GJ-23-005-019-002/897325320
(Dhanpur (Du)) 		1123005000NRG24250120241202263 27/01/2024 DANGI RATANABHAI MASULBHAI 1123005WL084944 DANGI RATANABHAI MASULBHAI 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2151170857 DANGI RATANBHAI MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-019-002/897325325
(Dhanpur (Du)) 		1123005000NRG24250120241202265 27/01/2024 NINAMA LALLUBHAI MULABHAI 1123005WL084944 NINAMA LALLUBHAI MULABHAI 00691 IPOS0000001 500 500 Processed 25/03/2024 2151170879 NINAMA LALLUBHAI MUL BANK OF BARODA(606985)
305 Limkheda GJ-23-005-019-002/897325325
(Dhanpur (Du)) 		1123005000NRG24250120241202266 27/01/2024 NINAMA NITABEN LALLUBHAI 1123005WL084944 NINAMA NITABEN LALLUBHAI 00691 IPOS0000001 500 500 Processed 25/03/2024 2151170880 NINAMA NITABEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-019-002/897325331
(Dhanpur (Du)) 		1123005000NRG24250120241202269 27/01/2024 KISHORI DINESHBHAI CHUNIYABHAI 1123005WL084944 KISHORI DINESHBHAI CHUNIYABHAI 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2151170877 KISHORI DINESHBHAI BANK OF BARODA(606985)
307 Limkheda GJ-23-005-019-002/897325331
(Dhanpur (Du)) 		1123005000NRG24250120241202270 27/01/2024 KISHORI RAMILABEN DINESHBHAI 1123005WL084944 KISHORI RAMILABEN DINESHBHAI 00691 IPOS0000001 1500 1500 Processed 25/03/2024 2151170878 KISHORI RAMILABEN BANK OF BARODA(606985)
308 Limkheda GJ-23-005-019-002/897325361
(Dhanpur (Du)) 		1123005000NRG24250120241202280 27/01/2024 DAMOR RAMATIBEN SOMABHAI 1123005WL084944 DAMOR RAMATIBEN SOMABHAI 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170861 RAMATIBEN SOMABHAI D BANK OF BARODA(606985)
309 Limkheda GJ-23-005-019-002/897325361
(Dhanpur (Du)) 		1123005000NRG24250120241202279 27/01/2024 DAMOR SOMABHAI GALABHAI 1123005WL084944 DAMOR SOMABHAI GALABHAI 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170862 DAMOR SOMABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-019-002/897325362
(Dhanpur (Du)) 		1123005000NRG24250120241202282 27/01/2024 DAMOR DILIPBHAI SOMABHAI 1123005WL084944 DAMOR DILIPBHAI SOMABHAI 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170876 DAMOR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Limkheda GJ-23-005-019-002/897325362
(Dhanpur (Du)) 		1123005000NRG24250120241202281 27/01/2024 DAMOR RAKESHBHAI SOMABHAI 1123005WL084944 DAMOR RAKESHBHAI SOMABHAI 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170875 DAMOR RAKESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-019-002/897325363
(Dhanpur (Du)) 		1123005000NRG24250120241202284 27/01/2024 DAMOR CHAMPABEN KETANBHAI 1123005WL084944 DAMOR CHAMPABEN KETANBHAI 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170860 DAMOR CHAMPABEN KETA BANK OF BARODA(606985)
313 Limkheda GJ-23-005-019-002/897325363
(Dhanpur (Du)) 		1123005000NRG24250120241202283 27/01/2024 DAMOR KETANBHAI SOMABHAI 1123005WL084944 DAMOR KETANBHAI SOMABHAI 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170863 DAMOR KETANBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Limkheda GJ-23-005-025-001/8981397
(Hathiyavan) 		1123005000NRG24260120241204710 27/01/2024 GANAVA MANJULABEN SAYBABHAI 1123005WL085145 GANAVA MANJULABEN SAYBABHAI 00691 IPOS0000001 1505 1505 Processed 25/03/2024 2151170858 MANJULA SAYBA GANAVA BANK OF BARODA(606985)
315 Limkheda GJ-23-005-025-001/8981397
(Hathiyavan) 		1123005000NRG24260120241204709 27/01/2024 GANAVA SAYBABHAI KALABHAI 1123005WL085145 GANAVA SAYBABHAI KALABHAI 00691 IPOS0000001 1505 1505 Processed 25/03/2024 2151170855 GANAVA SAYBABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Limkheda GJ-23-005-025-001/8981671
(Hathiyavan) 		1123005000NRG24250120241203877 27/01/2024 maganbhai madiyabhai 1123005WL085080 maganbhai madiyabhai 00691 IPOS0000001 1792 1792 Processed 25/03/2024 2151170859 GANAVA MAGANBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Limkheda GJ-23-005-029-001/897085415
(Jetpur (Du)) 		1123005000NRG24250120241203649 27/01/2024 RAYMAL BHANUBEN R 1123005WL085063 RAYMAL BHANUBEN R 00691 IPOS0000001 1050 1050 Processed 25/03/2024 2151170846 Raymal Bhanuben Rajubhai FINO PAYMENTS BANK LTD(608001)
318 Limkheda GJ-23-005-045-001/65106
(Manlli) 		1123005000NRG24260120241205378 27/01/2024 Patel Sumitraben 1123005WL085204 Patel Sumitraben 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170888 PATEL SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Limkheda GJ-23-005-045-001/90102483
(Manlli) 		1123005000NRG24260120241205387 27/01/2024 Chauhan Vijaybhai Manilal 1123005WL085204 Chauhan Vijaybhai Manilal 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170891 CHAUHAN VIJAYBHAI MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Limkheda GJ-23-005-045-001/90102518
(Manlli) 		1123005000NRG24260120241205392 27/01/2024 Patel Surekhaben 1123005WL085204 Patel Surekhaben 00691 IPOS0000001 1250 1250 Processed 25/03/2024 2151170889 PATEL SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 Limkheda GJ-23-005-045-001/90102523
(Manlli) 		1123005000NRG24260120241205394 27/01/2024 Chauhan Arvindbhai Shankarbhai 1123005WL085204 Chauhan Arvindbhai Shankarbhai 00691 IPOS0000001 500 500 Processed 25/03/2024 2151170890 CHAUHAN ARVINDBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Limkheda GJ-23-005-068-001/214-A
(Pipli) 		1123005000NRG24250120241202451 27/01/2024 RAYMAL JASHUBHAI RUPSINGBHAI 1123005WL084956 RAYMAL JASHUBHAI RUPSINGBHAI 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2151170901 RAYMAL JSHUBHAI RUPS BANK OF BARODA(606985)
323 Limkheda GJ-23-005-068-001/8980791
(Pipli) 		1123005000NRG24250120241202456 27/01/2024 RAYMAL RAMANBHAI RUPSINGBHAI 1123005WL084956 RAYMAL RAMANBHAI RUPSINGBHAI 00691 IPOS0000001 3250 3250 Processed 25/03/2024 2151170902 MR RAMANBHAI RUPSINGBHAI RAYMAL STATE BANK OF INDIA(508548)
324 Limkheda GJ-23-005-068-001/8981346
(Pipli) 		1123005000NRG24250120241204002 27/01/2024 PATEL RANJITBHAI SOMABHA 1123005WL085090 PATEL RANJITBHAI SOMABHA 00691 IPOS0000001 3000 3000 Processed 25/03/2024 2151170851 PATEL RANJITBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Limkheda GJ-23-005-068-001/8981363
(Pipli) 		1123005000NRG24250120241204004 27/01/2024 KAMLABEN NARESHBHAI 1123005WL085090 KAMLABEN NARESHBHAI 00691 IPOS0000001 3000 3000 Processed 25/03/2024 2151170853 PATEL KAMALABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
326 Limkheda GJ-23-005-068-001/8981363
(Pipli) 		1123005000NRG24250120241204003 27/01/2024 PATEL NARESHBHAI SHANABHAI 1123005WL085090 PATEL NARESHBHAI SHANABHAI 00691 IPOS0000001 3000 3000 Processed 25/03/2024 2151170852 Mr. NARESHBHAI SHANABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 Limkheda GJ-23-005-078-001/8974229
(Tarmi) 		1123005000NRG24250120241204005 27/01/2024 Parmar bijiyabhai Varsingbhai 1123005WL085091 Parmar bijiyabhai Varsingbhai 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2151170900 PARMAR BIJIYABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Limkheda GJ-23-005-078-001/89813847
(Tarmi) 		1123005000NRG24250120241204007 27/01/2024 PARMAR RAMILABEN BIJIYABHAI 1123005WL085091 PARMAR RAMILABEN BIJIYABHAI 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2151170884 PARMAR RAMILABEN BIJIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
329 Limkheda GJ-23-005-078-001/89814047
(Tarmi) 		1123005000NRG24250120241204010 27/01/2024 BHURIYA RANGITBHAI VALABHAI 1123005WL085091 BHURIYA RANGITBHAI VALABHAI 00691 IPOS0000001 1800 1800 Processed 25/03/2024 2151170899 BHURIYA RANGITBHAI V BANK OF BARODA(606985)
330 Limkheda GJ-23-005-078-002/89813813
(Tarmi) 		1123005000NRG24270120241205727 27/01/2024 Kalubhai 1123005WL085236 Kalubhai 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170854 DAGIYA KALUBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Limkheda GJ-23-005-078-002/89813884-A
(Tarmi) 		1123005000NRG24250120241204026 27/01/2024 BARIYA SEJALBEN KANUBHAI 1123005WL085091 BARIYA SEJALBEN KANUBHAI 00691 IPOS0000001 1750 1750 Processed 25/03/2024 2151170898 BARIYA SEJALBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79302 79302
Total 525055 525055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_270124APB_FTO_198999 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1000
2 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3000
3 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0CHADAH CHANDWADA 4250
4 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0DASADO DASA 500
5 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1250
6 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1792
7 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 72344
8 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 107315
9 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0RUVABA RUVABARI 8250
10 Limkheda GJ1123005_270124APB_FTO_198999 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 26850
11 Limkheda GJ1123005_270124APB_FTO_198999 Bank of India BKID0002082 DAHOD BRANCH 1500
12 Limkheda GJ1123005_270124APB_FTO_198999 Bank of India BKID0002918 LIMKHEDA 8850
13 Limkheda GJ1123005_270124APB_FTO_198999 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 8750
14 Limkheda GJ1123005_270124APB_FTO_198999 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3000
15 Limkheda GJ1123005_270124APB_FTO_198999 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1750
16 Limkheda GJ1123005_270124APB_FTO_198999 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 32816
17 Limkheda GJ1123005_270124APB_FTO_198999 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 22750
18 Limkheda GJ1123005_270124APB_FTO_198999 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1800
19 Limkheda GJ1123005_270124APB_FTO_198999 Central Bank Of India CBIN0281647 JASWADA 6750
20 Limkheda GJ1123005_270124APB_FTO_198999 ICICI BANK ICIC0000538 ICICI DAHOD 1750
21 Limkheda GJ1123005_270124APB_FTO_198999 ICICI BANK ICIC0002247 PANIYA 500
22 Limkheda GJ1123005_270124APB_FTO_198999 State Bank of India SBIN0000273 JHALOD 12250
23 Limkheda GJ1123005_270124APB_FTO_198999 State Bank of India SBIN0003321 ALKAPURI 1750
24 Limkheda GJ1123005_270124APB_FTO_198999 State Bank of India SBIN0010992 LIMKHEDA 14862
25 Limkheda GJ1123005_270124APB_FTO_198999 State Bank of India SBIN0060323 PALLI 1250
26 Limkheda GJ1123005_270124APB_FTO_198999 State Bank of India SBIN0060323 PALLI GODHARA 27550
27 Limkheda GJ1123005_270124APB_FTO_198999 State Bank of India SBIN0060363 GANDHINAGAR, SECTOR-22 1750
28 Limkheda GJ1123005_270124APB_FTO_198999 Union Bank of India UBIN0539422 CHILODA 1750
29 Limkheda GJ1123005_270124APB_FTO_198999 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50506
30 Limkheda GJ1123005_270124APB_FTO_198999 Fino Payments Bank Ltd FINO0001165 NAROL 17318
31 Limkheda GJ1123005_270124APB_FTO_198999 India Post Payments Bank IPOS0000001 DAHOD 79302

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