Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_080923APB_FTO_133163
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-23-005-049-002/898116355
(Motamal) 		1123005000NRG24050920230727200 08/09/2023 BILAVAL MANOJBHAI PRVATBHAI 1123005WL042352 BILAVAL MANOJBHAI PRVATBHAI 00032 UTIB0001431 3500 3500 Processed 19/09/2023 5741338642 MANOJBHAI PARVATBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
2 Limkheda GJ-23-005-019-001/1956066
(Dhanpur (Du)) 		1123005000NRG24050920230726891 08/09/2023 MAVI SABURBHAI PUNIYABHAI 1123005WL042324 MAVI SABURBHAI PUNIYABHAI 00045 BARB0DUDPAN 1250 1250 Rejected 19/09/2023 5741338464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Limkheda GJ-23-005-019-001/1956081
(Dhanpur (Du)) 		1123005000NRG24050920230726965 08/09/2023 KALASVA ANITABEN AJAYBHAI 1123005WL042328 KALASVA ANITABEN AJAYBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338421 KALASVA ANITABEN AJA BANK OF BARODA(606985)
4 Limkheda GJ-23-005-019-001/8967257
(Dhanpur (Du)) 		1123005000NRG24050920230726892 08/09/2023 MAVI KALUBHAI KAMALABHAI 1123005WL042324 MAVI KALUBHAI KAMALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338660 KALUBHAI KAMLABHAI M BANK OF BARODA(606985)
5 Limkheda GJ-23-005-019-001/8967269
(Dhanpur (Du)) 		1123005000NRG24050920230726893 08/09/2023 HATHILA RAJUBHAI VIRSINGBHAI 1123005WL042324 HATHILA RAJUBHAI VIRSINGBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338550 HATHLA RAJUBHAI VESI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-019-001/8967269
(Dhanpur (Du)) 		1123005000NRG24050920230726894 08/09/2023 HATHILA VANITABEN RAJUBHAI 1123005WL042324 HATHILA VANITABEN RAJUBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338441 VANITABEN RAJUBHAI H BANK OF BARODA(606985)
7 Limkheda GJ-23-005-019-001/8967303-D
(Dhanpur (Du)) 		1123005000NRG24050920230726956 08/09/2023 Ninama Abhesingbhai Hirabhai 1123005WL042327 Ninama Abhesingbhai Hirabhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338419 ABHESINGBHAI HIRABHA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-019-001/8967304-B
(Dhanpur (Du)) 		1123005000NRG24050920230726895 08/09/2023 Damor Dhirabhai Mohanbhai 1123005WL042324 Damor Dhirabhai Mohanbhai 00045 BARB0DUDPAN 3250 3250 Processed 19/09/2023 5741338654 DHIRABHAI MOHAN DAMO BANK OF BARODA(606985)
9 Limkheda GJ-23-005-019-001/8967306-C
(Dhanpur (Du)) 		1123005000NRG24050920230726977 08/09/2023 Kalasva Saburbhai Kadkiyabhai 1123005WL042329 Kalasva Saburbhai Kadkiyabhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338411 SABURBHAI KADAKIYABH BANK OF BARODA(606985)
10 Limkheda GJ-23-005-019-001/8967319-B
(Dhanpur (Du)) 		1123005000NRG24050920230726978 08/09/2023 Mavi Nareshbhai Saburbhai 1123005WL042329 Mavi Nareshbhai Saburbhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338465 NARESHBHAI SABURBHAI BANK OF BARODA(606985)
11 Limkheda GJ-23-005-019-001/8967319-D
(Dhanpur (Du)) 		1123005000NRG24050920230726979 08/09/2023 Hathila Bhalabhai Somabhai 1123005WL042329 Hathila Bhalabhai Somabhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338416 BHALABHAI SOMABHAI H BANK OF BARODA(606985)
12 Limkheda GJ-23-005-019-001/8967326-D
(Dhanpur (Du)) 		1123005000NRG24050920230726980 08/09/2023 Kalasva Prahladbhai Rupabhai 1123005WL042329 Kalasva Prahladbhai Rupabhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338466 KALASHVA PRAHLADBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-019-001/8967328-D
(Dhanpur (Du)) 		1123005000NRG24050920230726897 08/09/2023 Mavi Arvindaben Ganpatbhai 1123005WL042324 Mavi Arvindaben Ganpatbhai 00045 BARB0DUDPAN 1250 1250 Rejected 19/09/2023 5741338463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Limkheda GJ-23-005-019-001/8967328-D
(Dhanpur (Du)) 		1123005000NRG24050920230726896 08/09/2023 Mavi Ganpatbhai Surpalbha 1123005WL042324 Mavi Ganpatbhai Surpalbha 00045 BARB0DUDPAN 1250 1250 Rejected 19/09/2023 5741338462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Limkheda GJ-23-005-019-001/8967329-D
(Dhanpur (Du)) 		1123005000NRG24050920230726905 08/09/2023 Bhuriya Gireshbhai Babubhai 1123005WL042325 Bhuriya Gireshbhai Babubhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338402 GIRISHBHAI BABUBHAI BANK OF BARODA(606985)
16 Limkheda GJ-23-005-019-001/8967344
(Dhanpur (Du)) 		1123005000NRG24050920230726906 08/09/2023 Bhuriya Sushilaben Girishbhai 1123005WL042325 Bhuriya Sushilaben Girishbhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338408 SHUSHILA BEN GIRISH BANK OF BARODA(606985)
17 Limkheda GJ-23-005-019-001/8967345-D
(Dhanpur (Du)) 		1123005000NRG24050920230726981 08/09/2023 Garasiya Bhurabhai Matabhai 1123005WL042329 Garasiya Bhurabhai Matabhai 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5741338653 BHURABHAI MATABHAI G BANK OF BARODA(606985)
18 Limkheda GJ-23-005-019-001/8967345-D
(Dhanpur (Du)) 		1123005000NRG24050920230726982 08/09/2023 Garasiya Chunkiben Bhurabhai 1123005WL042329 Garasiya Chunkiben Bhurabhai 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5741338404 SUNKIBEN BHURSING GA BANK OF BARODA(606985)
19 Limkheda GJ-23-005-019-001/8967345-D
(Dhanpur (Du)) 		1123005000NRG24050920230726983 08/09/2023 Garasiya Mukeshbhai Bhurabhai 1123005WL042329 Garasiya Mukeshbhai Bhurabhai 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5741338407 MUKESHBHAI BHURABHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-019-001/8967345-D
(Dhanpur (Du)) 		1123005000NRG24050920230726984 08/09/2023 Garasiya Naniben Mukeshbhai 1123005WL042329 Garasiya Naniben Mukeshbhai 00045 BARB0DUDPAN 1200 1200 Processed 19/09/2023 5741338406 NANIBEN MUKESHBHAI G BANK OF BARODA(606985)
21 Limkheda GJ-23-005-019-001/8967350-B
(Dhanpur (Du)) 		1123005000NRG24050920230726907 08/09/2023 Palas Hiriben Ramsingbhai 1123005WL042325 Palas Hiriben Ramsingbhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338403 HIRIBEN RAMSINGH PAL BANK OF BARODA(606985)
22 Limkheda GJ-23-005-019-001/8967350-B
(Dhanpur (Du)) 		1123005000NRG24050920230726908 08/09/2023 Palas Kavitaben Majubhai 1123005WL042325 Palas Kavitaben Majubhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338409 KAVITABEN MAJUBHAI P BANK OF BARODA(606985)
23 Limkheda GJ-23-005-019-001/8967356-D
(Dhanpur (Du)) 		1123005000NRG24050920230726985 08/09/2023 Bhabhor Maniyabhai Bhalabhai 1123005WL042329 Bhabhor Maniyabhai Bhalabhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5741338435 MANIYABHAI BHALABHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-019-001/8967356-D
(Dhanpur (Du)) 		1123005000NRG24050920230726987 08/09/2023 Bhabhor Pravinbhai Maniyabhai 1123005WL042329 Bhabhor Pravinbhai Maniyabhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5741338422 BHABHOR PRAVINBHAI M BANK OF BARODA(606985)
25 Limkheda GJ-23-005-019-001/8967356-D
(Dhanpur (Du)) 		1123005000NRG24050920230726986 08/09/2023 Bhabhor Vinubhai Maniyabhai 1123005WL042329 Bhabhor Vinubhai Maniyabhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5741338436 BHABHOR VINUBHAI MAN BANK OF BARODA(606985)
26 Limkheda GJ-23-005-019-001/8967357-C
(Dhanpur (Du)) 		1123005000NRG24050920230726909 08/09/2023 Bhuriya Mukeshbhai Bachubhai 1123005WL042325 Bhuriya Mukeshbhai Bachubhai 00045 BARB0DUDPAN 2800 2800 Processed 19/09/2023 5741338420 BHURIYA MUKESHBHAI B BANK OF BARODA(606985)
27 Limkheda GJ-23-005-019-001/8967357-C
(Dhanpur (Du)) 		1123005000NRG24050920230726910 08/09/2023 Bhuriya Rakeshbhai Bachubhai 1123005WL042325 Bhuriya Rakeshbhai Bachubhai 00045 BARB0DUDPAN 2800 2800 Processed 19/09/2023 5741338455 BHURIYA RAKESHBHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-019-001/8967359-B
(Dhanpur (Du)) 		1123005000NRG24050920230726911 08/09/2023 Hathila Anitaben Rameshbhai 1123005WL042325 Hathila Anitaben Rameshbhai 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338437 ANITABEN RAMESHBHAI BANK OF BARODA(606985)
29 Limkheda GJ-23-005-019-001/8967360-B
(Dhanpur (Du)) 		1123005000NRG24050920230726966 08/09/2023 Hathila Manubhai Chuniyabhai 1123005WL042328 Hathila Manubhai Chuniyabhai 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338473 HATHILA MANUBHAI CHU BANK OF BARODA(606985)
30 Limkheda GJ-23-005-019-001/8967360-B
(Dhanpur (Du)) 		1123005000NRG24050920230726967 08/09/2023 Hathila Rahulbhai Manubhai 1123005WL042328 Hathila Rahulbhai Manubhai 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338586 HATHILA RAHULBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-019-001/8967362-B
(Dhanpur (Du)) 		1123005000NRG24050920230726898 08/09/2023 Hathila Rameshbhai Varsingbhai 1123005WL042324 Hathila Rameshbhai Varsingbhai 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338453 SHITALBEN SHANKARBHA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-019-001/8967362-B
(Dhanpur (Du)) 		1123005000NRG24050920230726899 08/09/2023 Hathila Sukliben Rameshbhai 1123005WL042324 Hathila Sukliben Rameshbhai 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338454 HATHILA SUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Limkheda GJ-23-005-019-001/8967365-D
(Dhanpur (Du)) 		1123005000NRG24050920230726968 08/09/2023 Bhabhor Khumsingbhai Vestabhai 1123005WL042328 Bhabhor Khumsingbhai Vestabhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338471 KHUMSINGBHAI VESTABH BANK OF BARODA(606985)
34 Limkheda GJ-23-005-019-001/8967365-D
(Dhanpur (Du)) 		1123005000NRG24050920230726969 08/09/2023 Bhabhor Sukaliben Khumsingbhai 1123005WL042328 Bhabhor Sukaliben Khumsingbhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338428 BABHOR SUKLIBEN KHUMSIUNGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Limkheda GJ-23-005-019-001/8967369-B
(Dhanpur (Du)) 		1123005000NRG24050920230726900 08/09/2023 Mavi Mangudiben Pratapbhai 1123005WL042324 Mavi Mangudiben Pratapbhai 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5741338438 MANGUBEN PRATAPBHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-019-001/8967382-B
(Dhanpur (Du)) 		1123005000NRG24050920230726958 08/09/2023 Kalasva Kesariben Vestabhai 1123005WL042327 Kalasva Kesariben Vestabhai 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338412 KESARIBEN VESTABHAI BANK OF BARODA(606985)
37 Limkheda GJ-23-005-019-001/8967382-B
(Dhanpur (Du)) 		1123005000NRG24050920230726957 08/09/2023 Kalasva Vestabhai Bhurabhai 1123005WL042327 Kalasva Vestabhai Bhurabhai 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338413 VESTABHAI BHURABHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-019-001/8967383-B
(Dhanpur (Du)) 		1123005000NRG24050920230726901 08/09/2023 Mavi Maheshbhai Narubhai 1123005WL042324 Mavi Maheshbhai Narubhai 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338417 MAHESHBHAI NARUBHAI BANK OF BARODA(606985)
39 Limkheda GJ-23-005-019-001/8967388-B
(Dhanpur (Du)) 		1123005000NRG24050920230726970 08/09/2023 Ninama Jokhanabhai Ramabhai 1123005WL042328 Ninama Jokhanabhai Ramabhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338469 JOKHANABHAI RAMABHA BANK OF BARODA(606985)
40 Limkheda GJ-23-005-019-001/8967388-B
(Dhanpur (Du)) 		1123005000NRG24050920230726971 08/09/2023 Ninama Mathuriben Jokhanabhai 1123005WL042328 Ninama Mathuriben Jokhanabhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338418 MATHURIBEN JOKHNABH BANK OF BARODA(606985)
41 Limkheda GJ-23-005-019-001/897325239
(Dhanpur (Du)) 		1123005000NRG24050920230726972 08/09/2023 HATHILA BHARATABHAI MANUBHAI 1123005WL042328 HATHILA BHARATABHAI MANUBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338468 HATHILA BARATBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Limkheda GJ-23-005-019-001/897325257
(Dhanpur (Du)) 		1123005000NRG24050920230726912 08/09/2023 Palas Magubhai Ramsingbhai 1123005WL042325 Palas Magubhai Ramsingbhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338405 MAJUBHAI RAMSINGBHA BANK OF BARODA(606985)
43 Limkheda GJ-23-005-019-001/897325258
(Dhanpur (Du)) 		1123005000NRG24050920230726902 08/09/2023 Bhuriya Sureshbhai Babubhai 1123005WL042324 Bhuriya Sureshbhai Babubhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338450 SURESHBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Limkheda GJ-23-005-019-001/897325275
(Dhanpur (Du)) 		1123005000NRG24050920230726973 08/09/2023 BHURIA NANDABEN PAPUBHAI 1123005WL042328 BHURIA NANDABEN PAPUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338440 BHURIYA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Limkheda GJ-23-005-019-001/897325276
(Dhanpur (Du)) 		1123005000NRG24050920230726974 08/09/2023 BHURIA APPUBHAI HARSINGBHAI 1123005WL042328 BHURIA APPUBHAI HARSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338475 BHURIYA APUBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-019-001/897325276
(Dhanpur (Du)) 		1123005000NRG24050920230726975 08/09/2023 BHURIA MINABEN APPUBHAI 1123005WL042328 BHURIA MINABEN APPUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338439 MINABEN APUBHAI BHUR BANK OF BARODA(606985)
47 Limkheda GJ-23-005-019-001/897325279
(Dhanpur (Du)) 		1123005000NRG24050920230726959 08/09/2023 MAVI PANKAJBHAI BACHUBHAI 1123005WL042327 MAVI PANKAJBHAI BACHUBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338467 PANKAJBHAI BACHUBHAI BANK OF BARODA(606985)
48 Limkheda GJ-23-005-019-001/897325279
(Dhanpur (Du)) 		1123005000NRG24050920230726960 08/09/2023 MAVI SAVITABEN PANKAJBHA 1123005WL042327 MAVI SAVITABEN PANKAJBHA 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338478 MAVISAVITABEN BANK OF BARODA(606985)
49 Limkheda GJ-23-005-019-001/897325284
(Dhanpur (Du)) 		1123005000NRG24050920230726904 08/09/2023 NINAMA RAMILABEN SHAILESHBHAI 1123005WL042324 NINAMA RAMILABEN SHAILESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338447 NINAMA RAMILABEN BANK OF BARODA(606985)
50 Limkheda GJ-23-005-019-001/897325284
(Dhanpur (Du)) 		1123005000NRG24050920230726903 08/09/2023 NINAMA SHAILESHBHAI NATHIYABHAI 1123005WL042324 NINAMA SHAILESHBHAI NATHIYABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338446 NINAMA SHAILESHBHAI BANK OF BARODA(606985)
51 Limkheda GJ-23-005-019-001/897325285
(Dhanpur (Du)) 		1123005000NRG24050920230726914 08/09/2023 BHABHOR KAMALABEN PARAVTBHAI 1123005WL042325 BHABHOR KAMALABEN PARAVTBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338445 KAMALABEN PARVATBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-019-001/897325285
(Dhanpur (Du)) 		1123005000NRG24050920230726913 08/09/2023 BHABHOR PARAVTBHAI HADATABHAI 1123005WL042325 BHABHOR PARAVTBHAI HADATABHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338444 PARVATBHAI HADTABHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-019-001/897325297
(Dhanpur (Du)) 		1123005000NRG24050920230726961 08/09/2023 HATHILA MANOJBHAI RAMSINGBHAI 1123005WL042327 HATHILA MANOJBHAI RAMSINGBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338481 HATHILA MANOJBHAI RA BANK OF BARODA(606985)
54 Limkheda GJ-23-005-019-001/897325297
(Dhanpur (Du)) 		1123005000NRG24050920230726962 08/09/2023 HATHILA SUNITABEN RAMSINGBHAI 1123005WL042327 HATHILA SUNITABEN RAMSINGBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338474 SUNITABEN RAMSINGBHA BANK OF BARODA(606985)
55 Limkheda GJ-23-005-019-001/897325303
(Dhanpur (Du)) 		1123005000NRG24050920230726915 08/09/2023 HATHILA SURESHBHAI SOMABHAI 1123005WL042325 HATHILA SURESHBHAI SOMABHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338424 HATHILA SURESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Limkheda GJ-23-005-019-001/897325321
(Dhanpur (Du)) 		1123005000NRG24050920230726988 08/09/2023 MAVI SONALBEN SHUKRAMBHAI 1123005WL042329 MAVI SONALBEN SHUKRAMBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338433 SONALBEN SHUKRAMBHAI BANK OF BARODA(606985)
57 Limkheda GJ-23-005-019-001/897325324
(Dhanpur (Du)) 		1123005000NRG24050920230726964 08/09/2023 NINAMA JENTABEN PINTUBHAI 1123005WL042327 NINAMA JENTABEN PINTUBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338452 NINAMA JENTABEN PINT BANK OF BARODA(606985)
58 Limkheda GJ-23-005-019-001/897325324
(Dhanpur (Du)) 		1123005000NRG24050920230726963 08/09/2023 NINAMA PINTUBHAI SHANUBHAI 1123005WL042327 NINAMA PINTUBHAI SHANUBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338443 NINAMA PINTUBHAI SHA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-019-001/897325331
(Dhanpur (Du)) 		1123005000NRG24050920230726989 08/09/2023 BILAVAL RUPABHAI HUMAJIBHAI 1123005WL042329 BILAVAL RUPABHAI HUMAJIBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338461 BILVAL RUPABHAI SOMJ BANK OF BARODA(606985)
60 Limkheda GJ-23-005-030-001/1935687
(Juna Vadiya) 		1123005000NRG24050920230727034 08/09/2023 SHAILESHBHAI 1123005WL042332 SHAILESHBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338566 DAMOR SHAILESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Limkheda GJ-23-005-030-001/1935691
(Juna Vadiya) 		1123005000NRG24050920230727050 08/09/2023 SAKUDIBEN 1123005WL042333 SAKUDIBEN 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5741338423 BHABHOR SAKUDIBEN BANK OF BARODA(606985)
62 Limkheda GJ-23-005-030-001/1935713
(Juna Vadiya) 		1123005000NRG24050920230727035 08/09/2023 BHABHOR CHHATRASING 1123005WL042332 BHABHOR CHHATRASING 00045 BARB0DUDPAN 2800 2800 Processed 19/09/2023 5741338448 CHHATRASINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Limkheda GJ-23-005-030-001/4412
(Juna Vadiya) 		1123005000NRG24050920230727037 08/09/2023 MANIBEN BHARATBHAI 1123005WL042332 MANIBEN BHARATBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/09/2023 5741338427 BHABHOR MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Limkheda GJ-23-005-030-001/89747957
(Juna Vadiya) 		1123005000NRG24050920230727068 08/09/2023 JAYESHBHAI 1123005WL042336 JAYESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5741338533 AMALIYAR JAYESHBHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-030-001/89747957
(Juna Vadiya) 		1123005000NRG24050920230727064 08/09/2023 SANJAYBHAI 1123005WL042335 SANJAYBHAI 00045 BARB0DUDPAN 1275 1275 Rejected 19/09/2023 5741338476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 Limkheda GJ-23-005-030-001/89747977
(Juna Vadiya) 		1123005000NRG24050920230727040 08/09/2023 BHABHOR SAVITABEN KADKIYABHAI 1123005WL042332 BHABHOR SAVITABEN KADKIYABHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/09/2023 5741338567 BHABHOR SAVITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Limkheda GJ-23-005-030-001/89748010
(Juna Vadiya) 		1123005000NRG24050920230727054 08/09/2023 BHABHOR LILABEN PRAKASHBHAI 1123005WL042333 BHABHOR LILABEN PRAKASHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5741338434 BHABHOR LILABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Limkheda GJ-23-005-030-001/89748018
(Juna Vadiya) 		1123005000NRG24050920230727056 08/09/2023 BHABHOR SANKUTLABEN VINODBHAI 1123005WL042333 BHABHOR SANKUTLABEN VINODBHAI 00045 BARB0DUDPAN 3570 3570 Processed 19/09/2023 5741338568 BHABHOR SANKUTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 Limkheda GJ-23-005-030-002/42
(Juna Vadiya) 		1123005000NRG24050920230727062 08/09/2023 PALAS VINUBHAI KADAKIYABHAI 1123005WL042334 PALAS VINUBHAI KADAKIYABHAI 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5741338656 VINUBHAI KADAKIYA PA BANK OF BARODA(606985)
70 Limkheda GJ-23-005-030-002/8964825
(Juna Vadiya) 		1123005000NRG24050920230727066 08/09/2023 ASMITABEN ARVINDBHAI 1123005WL042335 ASMITABEN ARVINDBHAI 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5741338487 GANAVA ASMITABEN ARV BANK OF BARODA(606985)
71 Limkheda GJ-23-005-039-004/8965781
(MOTA HATHIDHARA) 		1123005000NRG24050920230727111 08/09/2023 MUKESHBHAI SUKRAMBHAI 1123005WL042340 MUKESHBHAI SUKRAMBHAI 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5741338480 MUKESHBHAI SUKRAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Limkheda GJ-23-005-039-004/8965781
(MOTA HATHIDHARA) 		1123005000NRG24050920230727112 08/09/2023 MUNNIBEN MUKESHBHAI 1123005WL042340 MUNNIBEN MUKESHBHAI 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5741338479 BHURIYA MUNNIBEN MUK BANK OF BARODA(606985)
73 Limkheda GJ-23-005-049-001/8973214
(Motamal) 		1123005000NRG24050920230727148 08/09/2023 NINAMA SUKLABHAI REVJIBHAI 1123005WL042346 NINAMA SUKLABHAI REVJIBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338410 MR SUKLABHAI REVJIABHAI NINAMA STATE BANK OF INDIA(508548)
74 Limkheda GJ-23-005-049-001/988116245
(Motamal) 		1123005000NRG24050920230727151 08/09/2023 NINAMA MAHENDRABHAI SUKLABHAI 1123005WL042346 NINAMA MAHENDRABHAI SUKLABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338540 NINAMA MAHENDRABHAI BANK OF BARODA(606985)
75 Limkheda GJ-23-005-049-001/988116246
(Motamal) 		1123005000NRG24050920230727152 08/09/2023 NINAMA MINABEN SUKRAMBHAI 1123005WL042346 NINAMA MINABEN SUKRAMBHAI 00045 BARB0DUDPAN 2750 2750 Processed 19/09/2023 5741338541 NINAMA MINABEN SHUKR BANK OF BARODA(606985)
76 Limkheda GJ-23-005-049-001/988116257
(Motamal) 		1123005000NRG24050920230727187 08/09/2023 RAVAT MAHESHBHAI DALSINGBHAI 1123005WL042351 RAVAT MAHESHBHAI DALSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338604 RAVAT MAHESHBHAI DAL BANK OF BARODA(606985)
77 Limkheda GJ-23-005-049-001/988116257
(Motamal) 		1123005000NRG24050920230727188 08/09/2023 RAVAT SURYABEN MAHESHBHAI 1123005WL042351 RAVAT SURYABEN MAHESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338459 SURYABEN MAHESHBHAI BANK OF BARODA(606985)
78 Limkheda GJ-23-005-049-002/898116200
(Motamal) 		1123005000NRG24050920230727197 08/09/2023 BARIYA KESHAMBEN JUVANSINGBHAI 1123005WL042352 BARIYA KESHAMBEN JUVANSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338662 KESHAMBEN JUVANSING BANK OF BARODA(606985)
79 Limkheda GJ-23-005-049-002/8981166377
(Motamal) 		1123005000NRG24050920230727166 08/09/2023 BILVAL MANILAL MANSUKHBHAI 1123005WL042348 BILVAL MANILAL MANSUKHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338499 BILVAL MANILAL MANSU BANK OF BARODA(606985)
80 Limkheda GJ-23-005-049-002/8981420
(Motamal) 		1123005000NRG24050920230727203 08/09/2023 SURESHBHAI RAMLABHAI 1123005WL042352 SURESHBHAI RAMLABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338510 DANGI SURESHBHAI RAM BANK OF BARODA(606985)
81 Limkheda GJ-23-005-049-002/8981453
(Motamal) 		1123005000NRG24050920230727212 08/09/2023 AKESHBHAI MAKANABHAI 1123005WL042353 AKESHBHAI MAKANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5741338495 DANGI AKESHBHAI MAKN BANK OF BARODA(606985)
82 Limkheda GJ-23-005-049-002/9881166351
(Motamal) 		1123005000NRG24050920230727214 08/09/2023 DANGI AMITBHAI SANKARBHAI 1123005WL042353 DANGI AMITBHAI SANKARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5741338514 AMITKUMAR SHANKARBHA BANK OF BARODA(606985)
83 Limkheda GJ-23-005-049-003/8978797
(Motamal) 		1123005000NRG24050920230727168 08/09/2023 BHURIYA PARVATBHAI MANSUKHBHAI 1123005WL042348 BHURIYA PARVATBHAI MANSUKHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338432 BHURIYA PRAVINBHAI M BANK OF BARODA(606985)
84 Limkheda GJ-23-005-049-003/8981163178
(Motamal) 		1123005000NRG24050920230727182 08/09/2023 BHABHOR CHOKHALIBEN JITUBHAI 1123005WL042350 BHABHOR CHOKHALIBEN JITUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5741338426 BHABHOR CHOKHLEEBEN BANK OF BARODA(606985)
85 Limkheda GJ-23-005-049-003/8981163195
(Motamal) 		1123005000NRG24050920230727159 08/09/2023 RAVINABEN VIKRAMBHAI 1123005WL042347 RAVINABEN VIKRAMBHAI 00045 BARB0DUDPAN 2800 2800 Processed 19/09/2023 5741338519 DAMOR RAVINABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Limkheda GJ-23-005-075-001/8978387
(Shasta) 		1123005000NRG24050920230727308 08/09/2023 BARIYA MANABHAI MADIYABHAI 1123005WL042363 BARIYA MANABHAI MADIYABHAI 00045 BARB0DUDPAN 3584 3584 Processed 19/09/2023 5741338442 Bariya Manabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
87 Limkheda GJ-23-005-075-001/8978387
(Shasta) 		1123005000NRG24050920230727309 08/09/2023 MANIBEN MANABHAI 1123005WL042363 MANIBEN MANABHAI 00045 BARB0DUDPAN 3584 3584 Rejected 19/09/2023 5741338458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Limkheda GJ-23-005-075-001/8978402
(Shasta) 		1123005000NRG24050920230727320 08/09/2023 kalpeshbhai sakrabhai 1123005WL042365 kalpeshbhai sakrabhai 00045 BARB0DUDPAN 1750 1750 Rejected 19/09/2023 5741338477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Limkheda GJ-23-005-075-001/8978412
(Shasta) 		1123005000NRG24050920230727321 08/09/2023 RESHAMBEN KALUBHAI 1123005WL042365 RESHAMBEN KALUBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338460 BARIA RESAMBEN KALUB BANK OF BARODA(606985)
90 Limkheda GJ-23-005-075-001/8978436
(Shasta) 		1123005000NRG24050920230727311 08/09/2023 BARIA MAJULABEN DINESHBHAI 1123005WL042363 BARIA MAJULABEN DINESHBHAI 00045 BARB0DUDPAN 3500 3500 Rejected 19/09/2023 5741338456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Limkheda GJ-23-005-075-001/8978436
(Shasta) 		1123005000NRG24050920230727310 08/09/2023 DINISHBHAI BHIMABHAI 1123005WL042363 DINISHBHAI BHIMABHAI 00045 BARB0DUDPAN 3500 3500 Rejected 19/09/2023 5741338457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Limkheda GJ-23-005-075-001/8978501
(Shasta) 		1123005000NRG24050920230727322 08/09/2023 BARIYA GURUJIBHAI SAYBABHAI 1123005WL042365 BARIYA GURUJIBHAI SAYBABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338415 BARIYA GURUJIBHAI SA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-075-001/89789030-D
(Shasta) 		1123005000NRG24050920230727323 08/09/2023 narvatbhaui parvatbhai 1123005WL042365 narvatbhaui parvatbhai 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338414 NARVATBHAI PARVATBHA BANK OF BARODA(606985)
94 Limkheda GJ-23-005-075-001/89789069
(Shasta) 		1123005000NRG24050920230727325 08/09/2023 KANTABEN MUKESHBHAI 1123005WL042365 KANTABEN MUKESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338430 KANTABEN MUKESHBHAI BANK OF BARODA(606985)
95 Limkheda GJ-23-005-075-001/89789069
(Shasta) 		1123005000NRG24050920230727324 08/09/2023 MUKESHBHAI LAXMANBHAI BARIA 1123005WL042365 MUKESHBHAI LAXMANBHAI BARIA 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338431 MUKESHBHAI LAXMANBHA BANK OF BARODA(606985)
96 Limkheda GJ-23-005-075-001/89789085
(Shasta) 		1123005000NRG24050920230727326 08/09/2023 BARIYA MAHESHBHAI SHAIBABHAI 1123005WL042365 BARIYA MAHESHBHAI SHAIBABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338451 BARIYA MAHESHBBHAI S BANK OF BARODA(606985)
97 Limkheda GJ-23-005-075-001/89789085
(Shasta) 		1123005000NRG24050920230727327 08/09/2023 BARIYA RASIKABEN MAHESHBHAI 1123005WL042365 BARIYA RASIKABEN MAHESHBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338575 Ms. RASIKABEN LIMBABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Limkheda GJ-23-005-075-001/89789102
(Shasta) 		1123005000NRG24050920230727328 08/09/2023 PATELIYA JUVANSINHBHAI KANTIBHAI 1123005WL042365 PATELIYA JUVANSINHBHAI KANTIBHAI 00045 BARB0DUDPAN 2750 2750 Processed 19/09/2023 5741338425 PATELIYA JUVANSINH K BANK OF BARODA(606985)
99 Limkheda GJ-23-005-075-001/89789106
(Shasta) 		1123005000NRG24050920230727313 08/09/2023 NINAMA AMARSINGBHAI MANABHAI 1123005WL042363 NINAMA AMARSINGBHAI MANABHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338530 NINAMA AMARSINGBHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-075-001/89789106
(Shasta) 		1123005000NRG24050920230727314 08/09/2023 NINAMA MANJULABEN AMARSINGBHAI 1123005WL042363 NINAMA MANJULABEN AMARSINGBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338429 MANJULABEN AMARSING BANK OF BARODA(606985)
101 Limkheda GJ-23-005-075-001/8978921
(Shasta) 		1123005000NRG24050920230727331 08/09/2023 MINABEN RAMAGEBHAI 1123005WL042365 MINABEN RAMAGEBHAI 00045 BARB0DUDPAN 3500 3500 Processed 19/09/2023 5741338470 Mrs. MEENABEN RAMJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 Limkheda GJ-23-005-075-001/8978921
(Shasta) 		1123005000NRG24050920230727330 08/09/2023 RAMAGEBHAI RUPASINGBHAI 1123005WL042365 RAMAGEBHAI RUPASINGBHAI 00045 BARB0DUDPAN 3500 3500 Rejected 19/09/2023 5741338472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 289271 289271
103 Limkheda GJ-23-005-030-001/8966076
(Juna Vadiya) 		1123005000NRG24050920230727039 08/09/2023 GEETABEN 1123005WL042332 GEETABEN 00045 BARB0LIMKHE 2800 2800 Processed 19/09/2023 5741338449 BHABHOR GEETA BEN BANK OF BARODA(606985)
104 Limkheda GJ-23-005-039-002/8979835
(MOTA HATHIDHARA) 		1123005000NRG24050920230727103 08/09/2023 MANGALSINGBHAI LAXMANBHAI 1123005WL042339 MANGALSINGBHAI LAXMANBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338379 CHAUHAN MAGALSING BANK OF BARODA(606985)
105 Limkheda GJ-23-005-039-002/8979867
(MOTA HATHIDHARA) 		1123005000NRG24050920230727097 08/09/2023 DANGI MAHESHBHAI KALUBHAI 1123005WL042338 DANGI MAHESHBHAI KALUBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338666 MAHESHBHAI KALUBHAI BANK OF BARODA(606985)
106 Limkheda GJ-23-005-039-002/8980112
(MOTA HATHIDHARA) 		1123005000NRG24050920230727137 08/09/2023 DANGI RAJUBHAI VIRSINGBHAI 1123005WL042344 DANGI RAJUBHAI VIRSINGBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338667 DANGI RAJUBHAI VIRSI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-039-004/8965496
(MOTA HATHIDHARA) 		1123005000NRG24050920230727120 08/09/2023 MADHUBHAI SABURBHAI DAHMA 1123005WL042342 MADHUBHAI SABURBHAI DAHMA 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338394 MADHUBHAI SABURBHAI BANK OF BARODA(606985)
108 Limkheda GJ-23-005-039-004/8965496
(MOTA HATHIDHARA) 		1123005000NRG24050920230727121 08/09/2023 SAMUBEN MADHUBHAI DAHMA 1123005WL042342 SAMUBEN MADHUBHAI DAHMA 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338393 SAMUBEN MADHUBHAI DA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-039-004/8979517
(MOTA HATHIDHARA) 		1123005000NRG24050920230727113 08/09/2023 BHURIYA LILABEN 1123005WL042340 BHURIYA LILABEN 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5741338395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Limkheda GJ-23-005-049-001/898112130
(Motamal) 		1123005000NRG24050920230727150 08/09/2023 MINABEN BHARATBHAI 1123005WL042346 MINABEN BHARATBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5741338655 MINABEN BHARATBHAI B BANK OF BARODA(606985)
111 Limkheda GJ-23-005-049-001/89811616
(Motamal) 		1123005000NRG24050920230727180 08/09/2023 MANIBEN VICHHIYABHAI 1123005WL042350 MANIBEN VICHHIYABHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5741338689 DAMOR MANIBEN BANK OF BARODA(606985)
112 Limkheda GJ-23-005-049-001/988116256
(Motamal) 		1123005000NRG24050920230727186 08/09/2023 RAVAT RAMILABEN MUKESHBHAI 1123005WL042351 RAVAT RAMILABEN MUKESHBHAI 00045 BARB0LIMKHE 3500 3500 Processed 19/09/2023 5741338396 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-049-002/8981412
(Motamal) 		1123005000NRG24050920230727202 08/09/2023 SAVITABEN PARVATBHAI 1123005WL042352 SAVITABEN PARVATBHAI 00045 BARB0LIMKHE 3500 3500 Rejected 19/09/2023 5741338392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 Limkheda GJ-23-005-049-002/8981454
(Motamal) 		1123005000NRG24050920230727213 08/09/2023 AMITBHAI DINESHBHAI 1123005WL042353 AMITBHAI DINESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5741338386 DANGI AMITBHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-049-003/8978800
(Motamal) 		1123005000NRG24050920230727192 08/09/2023 BHURIYA MANISHABEN GORDHANBHAI 1123005WL042351 BHURIYA MANISHABEN GORDHANBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5741338664 BHURIYA MANISHABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Limkheda GJ-23-005-049-003/898116261
(Motamal) 		1123005000NRG24050920230727193 08/09/2023 DAMOR NARMDABEN RAMSINGBHAI 1123005WL042351 DAMOR NARMDABEN RAMSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5741338665 DAMOR NARMADABEN BANK OF BARODA(606985)
117 Limkheda GJ-23-005-049-003/8981163168
(Motamal) 		1123005000NRG24050920230727216 08/09/2023 NINAMA KESHAMBEN CHATURBHAI 1123005WL042353 NINAMA KESHAMBEN CHATURBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5741338380 MRS KESHAMBEN CHATURBHAI NINAMA STATE BANK OF INDIA(508548)
118 Limkheda GJ-23-005-060-001/89779020
(Pada) 		1123005000NRG24050920230727218 08/09/2023 CHAUHAN NATVARBHAI MANGABHAI 1123005WL042354 CHAUHAN NATVARBHAI MANGABHAI 00045 BARB0LIMKHE 3584 3584 Rejected 19/09/2023 5741338391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Limkheda GJ-23-005-066-001/8978692
(Patwan) 		1123005000NRG24050920230727279 08/09/2023 PARMAR SUMITRABEN NARANBHAI 1123005WL042361 PARMAR SUMITRABEN NARANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741338381 SUMITRABEN NARANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
120 Limkheda GJ-23-005-066-001/8978875
(Patwan) 		1123005000NRG24050920230727244 08/09/2023 Paramr Vinaben Vanrajbhai 1123005WL042359 Paramr Vinaben Vanrajbhai 00045 BARB0LIMKHE 1792 1792 Rejected 19/09/2023 5741338387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Limkheda GJ-23-005-066-001/8978875
(Patwan) 		1123005000NRG24050920230727243 08/09/2023 PARMAR VANRAJBHAI SHANUBHAI 1123005WL042359 PARMAR VANRAJBHAI SHANUBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741338388 PARMAR VANRAJBHAI SA BANK OF BARODA(606985)
122 Limkheda GJ-23-005-066-001/8978929
(Patwan) 		1123005000NRG24050920230727251 08/09/2023 RAMESHBHAI 1123005WL042360 RAMESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741338382 PARMAR RAMESHBHAI JA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-066-002/8978684
(Patwan) 		1123005000NRG24050920230726837 08/09/2023 MAHESHBHAI 1123005WL042317 MAHESHBHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338383 Sagada Maheshbhai FINO PAYMENTS BANK LTD(608001)
124 Limkheda GJ-23-005-066-002/8978724
(Patwan) 		1123005000NRG24050920230727241 08/09/2023 BARIA JUVANSINGLIMBABHAI 1123005WL042358 BARIA JUVANSINGLIMBABHAI 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338668 Mr. JUVANSING LIMBABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
125 Limkheda GJ-23-005-066-002/8978780
(Patwan) 		1123005000NRG24050920230727245 08/09/2023 SANGIBEN 1123005WL042359 SANGIBEN 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741338669 MAVI SANGIBEN BANK OF BARODA(606985)
126 Limkheda GJ-23-005-066-002/8978782
(Patwan) 		1123005000NRG24050920230727281 08/09/2023 SURESHBHAI 1123005WL042361 SURESHBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741338398 Mavi Sureshbhai Sanubhai FINO PAYMENTS BANK LTD(608001)
127 Limkheda GJ-23-005-066-002/8978877
(Patwan) 		1123005000NRG24050920230727224 08/09/2023 DHOLIBEN 1123005WL042355 DHOLIBEN 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338658 MAVI DHOLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
128 Limkheda GJ-23-005-066-002/8978877
(Patwan) 		1123005000NRG24050920230727225 08/09/2023 DIPSHINGBHAI 1123005WL042355 DIPSHINGBHAI 00045 BARB0LIMKHE 1792 1792 Processed 19/09/2023 5741338400 Mr. DIPSINGBHAI KALABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Limkheda GJ-23-005-083-001/8978752
(Vislanga) 		1123005000NRG24050920230726990 08/09/2023 MAJIBEN 1123005WL042330 MAJIBEN 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5741338657 MAJIBEN DHANSUKHBHAI BANK OF BARODA(606985)
130 Limkheda GJ-23-005-083-001/8978895
(Vislanga) 		1123005000NRG24050920230726991 08/09/2023 HATHiLA NAvLAbHAi 1123005WL042330 HATHiLA NAvLAbHAi 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5741338687 Hathila Navlabhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
131 Limkheda GJ-23-005-083-001/8978941
(Vislanga) 		1123005000NRG24050920230726992 08/09/2023 BHUHA MATHURIBEN RAMESHBHAI 1123005WL042330 BHUHA MATHURIBEN RAMESHBHAI 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5741338691 MATHURIBEN RAMESHBHA BANK OF BARODA(606985)
132 Limkheda GJ-23-005-083-001/8979070
(Vislanga) 		1123005000NRG24050920230726995 08/09/2023 Dindor Ikinaben Lalubhai 1123005WL042330 Dindor Ikinaben Lalubhai 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5741338663 Bhuha Ikinaben Kabanbhai FINO PAYMENTS BANK LTD(608001)
133 Limkheda GJ-23-005-083-001/8979072
(Vislanga) 		1123005000NRG24050920230726997 08/09/2023 MAHESHBHAI 1123005WL042330 MAHESHBHAI 00045 BARB0LIMKHE 1155 1155 Processed 19/09/2023 5741338661 MAHESHBHAI CHHAGANBH BANK OF BARODA(606985)
134 Limkheda GJ-23-005-083-001/8979130
(Vislanga) 		1123005000NRG24050920230726999 08/09/2023 CHAMPABEN 1123005WL042330 CHAMPABEN 00045 BARB0LIMKHE 1155 1155 Processed 19/09/2023 5741338401 DAMOR CHAMPABEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Limkheda GJ-23-005-083-001/8979130
(Vislanga) 		1123005000NRG24050920230726998 08/09/2023 DIPABHAI 1123005WL042330 DIPABHAI 00045 BARB0LIMKHE 1155 1155 Processed 19/09/2023 5741338397 DIPABHAI MANGUBHAI D BANK OF BARODA(606985)
136 Limkheda GJ-23-005-083-001/8979131
(Vislanga) 		1123005000NRG24050920230727000 08/09/2023 SHOBHANBHAI 1123005WL042330 SHOBHANBHAI 00045 BARB0LIMKHE 1155 1155 Processed 19/09/2023 5741338385 DAMOR SHOBHANBHAI DI BANK OF BARODA(606985)
137 Limkheda GJ-23-005-083-001/8979132
(Vislanga) 		1123005000NRG24050920230727001 08/09/2023 HINABEN 1123005WL042330 HINABEN 00045 BARB0LIMKHE 1155 1155 Processed 19/09/2023 5741338399 DAMOR HINABEN DIPUBH BANK OF BARODA(606985)
138 Limkheda GJ-23-005-083-001/8979197
(Vislanga) 		1123005000NRG24050920230727005 08/09/2023 Alpeshbhai 1123005WL042330 Alpeshbhai 00045 BARB0LIMKHE 3250 3250 Processed 19/09/2023 5741338389 Bhuha Alpeshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
139 Limkheda GJ-23-005-083-001/8979206
(Vislanga) 		1123005000NRG24050920230727008 08/09/2023 Damor Mojibhai 1123005WL042330 Damor Mojibhai 00045 BARB0LIMKHE 1155 1155 Processed 19/09/2023 5741338384 DAMOR MOJIBHAI BANK OF BARODA(606985)
140 Limkheda GJ-23-005-087-003/8964123
(MOTA HATHIDHARA) 		1123005000NRG24050920230727143 08/09/2023 ninama somabhai 1123005WL042344 ninama somabhai 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338390 MR SOMABHAI CHUNIYABHAI NINAMA STATE BANK OF INDIA(508548)
141 Limkheda GJ-23-005-087-003/8964123
(MOTA HATHIDHARA) 		1123005000NRG24050920230727142 08/09/2023 nitaben 1123005WL042344 nitaben 00045 BARB0LIMKHE 3584 3584 Processed 19/09/2023 5741338659 MRS NITABEN NARESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 102532 102532
142 Limkheda GJ-23-005-083-001/8978957
(Vislanga) 		1123005000NRG24050920230726993 08/09/2023 BHUHA MATHURBHAI KALABHAI 1123005WL042330 BHUHA MATHURBHAI KALABHAI 00045 BARB0SANJEL 3250 3250 Processed 19/09/2023 5741338527 Bhuha Mathurbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3250 3250
143 Limkheda GJ-23-005-066-002/8978803
(Patwan) 		1123005000NRG24050920230727255 08/09/2023 MAVI SUMITRABEN SARTANBHAI 1123005WL042360 MAVI SUMITRABEN SARTANBHAI 00045 BARB0SOKHDA 1792 1792 Processed 19/09/2023 5741338641 MAVI SUMITRABEN SARTANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1792 1792
144 Limkheda GJ-23-005-030-001/1935685
(Juna Vadiya) 		1123005000NRG24050920230727063 08/09/2023 CHHAGANBHAI 1123005WL042335 CHHAGANBHAI 00048 BKID0002918 1275 1275 Processed 19/09/2023 5741338612 CHHAGANBHAI DHIRASINGBHAI BHURIYA UCO BANK(607066)
145 Limkheda GJ-23-005-039-004/8965499
(MOTA HATHIDHARA) 		1123005000NRG24050920230727100 08/09/2023 ANILBHAI M 1123005WL042338 ANILBHAI M 00048 BKID0002918 3584 3584 Rejected 19/09/2023 5741338625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Limkheda GJ-23-005-049-001/898112130
(Motamal) 		1123005000NRG24050920230727149 08/09/2023 BHARTBHAI BHALABHAI 1123005WL042346 BHARTBHAI BHALABHAI 00048 BKID0002918 3500 3500 Processed 19/09/2023 5741338484 BHARATBHAI BHALABHAI BILVAL BANK OF INDIA(508505)
147 Limkheda GJ-23-005-049-001/988116235
(Motamal) 		1123005000NRG24050920230727162 08/09/2023 RAVAT NARESHBHAI BACHUBHAI 1123005WL042348 RAVAT NARESHBHAI BACHUBHAI 00048 BKID0002918 500 500 Processed 19/09/2023 5741338547 NARESHBHAI BACHUBHAI RAVAT BANK OF INDIA(508505)
148 Limkheda GJ-23-005-049-002/898116268
(Motamal) 		1123005000NRG24050920230727208 08/09/2023 DANGI MATHURBHAI VIRSINGBHAI 1123005WL042353 DANGI MATHURBHAI VIRSINGBHAI 00048 BKID0002918 1750 1750 Processed 19/09/2023 5741338624 Mr. MATHURBHAI VIRASINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 Limkheda GJ-23-005-066-002/8978876
(Patwan) 		1123005000NRG24050920230727223 08/09/2023 CHATURIBEN 1123005WL042355 CHATURIBEN 00048 BKID0002918 3584 3584 Processed 19/09/2023 5741338565 MAVI CHATURIBEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Limkheda GJ-23-005-083-001/8979196
(Vislanga) 		1123005000NRG24050920230727004 08/09/2023 Arjunbhai 1123005WL042330 Arjunbhai 00048 BKID0002918 3250 3250 Processed 19/09/2023 5741338585 ARJUNBHAI DIPSINGBHAI BHUHA BANK OF INDIA(508505)
151 Limkheda GJ-23-005-087-002/897900475
(MOTA HATHIDHARA) 		1123005000NRG24050920230727109 08/09/2023 BARIYA NAGINBHAI P 1123005WL042339 BARIYA NAGINBHAI P 00048 BKID0002918 3584 3584 Processed 19/09/2023 5741338596 MR MINOR PANKAJBHAI FNG NAGINBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 21027 21027
152 Limkheda GJ-23-005-019-001/897325323
(Dhanpur (Du)) 		1123005000NRG24050920230726916 08/09/2023 BHURIYA PARVATBHAI BACHALABHAI 1123005WL042325 BHURIYA PARVATBHAI BACHALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5741338516 BHURIYA PARVATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-019-001/897325336
(Dhanpur (Du)) 		1123005000NRG24050920230726917 08/09/2023 MAVI SHUKRAMBHAI DESINGBHAI 1123005WL042325 MAVI SHUKRAMBHAI DESINGBHAI 00057 BARB0BGGBXX 3570 3570 Processed 19/09/2023 5741338508 MAVI SHUKRAMBHAI BANK OF BARODA(606985)
154 Limkheda GJ-23-005-027-001/8967824
(Jada Kheriya) 		1123005000NRG24050920230727009 08/09/2023 natvarbhai babubhai 1123005WL042331 natvarbhai babubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338538 NATVAR BABU NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-027-001/8967863
(Jada Kheriya) 		1123005000NRG24050920230727010 08/09/2023 Dehda Savitaben Govardhanbhai 1123005WL042331 Dehda Savitaben Govardhanbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338555 SAVITABEN GOVARDHANB BANK OF BARODA(606985)
156 Limkheda GJ-23-005-027-001/8967877
(Jada Kheriya) 		1123005000NRG24050920230727011 08/09/2023 Pachudiben 1123005WL042331 Pachudiben 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338548 PASUBEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-027-001/8975382
(Jada Kheriya) 		1123005000NRG24050920230727013 08/09/2023 Bamaniya Gangaben Rajubhai 1123005WL042331 Bamaniya Gangaben Rajubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338602 BAMANIYA GANGABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-027-001/8975382
(Jada Kheriya) 		1123005000NRG24050920230727012 08/09/2023 Bamniya Rajubhai Jashavantbhai 1123005WL042331 Bamniya Rajubhai Jashavantbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338601 RAJUBHAI JASVANTBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-027-001/8975386
(Jada Kheriya) 		1123005000NRG24050920230727014 08/09/2023 Sumiben 1123005WL042331 Sumiben 00057 BARB0BGGBXX 350 350 Processed 19/09/2023 5741338551 MRS SUMIBEN RAMANBHAI MAVI STATE BANK OF INDIA(508548)
160 Limkheda GJ-23-005-027-001/8978013
(Jada Kheriya) 		1123005000NRG24050920230727015 08/09/2023 CHHAGANBHAI 1123005WL042331 CHHAGANBHAI 00057 BARB0BGGBXX 350 350 Processed 19/09/2023 5741338554 ROJHA CHHGANBHAI JAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-027-001/8981394
(Jada Kheriya) 		1123005000NRG24050920230727016 08/09/2023 BAMANIYA DHANIBEN BHURABHAI 1123005WL042331 BAMANIYA DHANIBEN BHURABHAI 00057 BARB0BGGBXX 350 350 Processed 19/09/2023 5741338587 BAMANIYA DHANIBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-027-001/8981394
(Jada Kheriya) 		1123005000NRG24050920230727017 08/09/2023 Bamaniya Lakeshbhai Bhurabhai 1123005WL042331 Bamaniya Lakeshbhai Bhurabhai 00057 BARB0BGGBXX 350 350 Processed 19/09/2023 5741338588 LOKESHBHAI BHURABHAI BAMANIYA UNION BANK OF INDIA(508500)
163 Limkheda GJ-23-005-027-001/89815627
(Jada Kheriya) 		1123005000NRG24050920230727019 08/09/2023 Soniben Msnshingh 1123005WL042331 Soniben Msnshingh 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338500 ROZ SONIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-027-001/89815732
(Jada Kheriya) 		1123005000NRG24050920230727021 08/09/2023 Lilaben Rajubhai 1123005WL042331 Lilaben Rajubhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338630 LILABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Limkheda GJ-23-005-027-001/89815732
(Jada Kheriya) 		1123005000NRG24050920230727020 08/09/2023 Rajubhai Lalabhai 1123005WL042331 Rajubhai Lalabhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338631 RAJUBHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 Limkheda GJ-23-005-027-001/91103686
(Jada Kheriya) 		1123005000NRG24050920230727022 08/09/2023 BAMANIYA KAKUDIBEN DHULABHAI 1123005WL042331 BAMANIYA KAKUDIBEN DHULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338507 KAKUDIBEN DHULABHAI BEHARA BARODA GUJARAT GRAMIN BANK(606995)
167 Limkheda GJ-23-005-027-001/91103695
(Jada Kheriya) 		1123005000NRG24050920230727023 08/09/2023 Parmar sanjaybhai himshinghbhai 1123005WL042331 Parmar sanjaybhai himshinghbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338606 SANJAYKUMAR HIMSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
168 Limkheda GJ-23-005-027-002/91103694
(Jada Kheriya) 		1123005000NRG24050920230727033 08/09/2023 BHABHOR HARSINGBHAI RAMSINGBHAI 1123005WL042331 BHABHOR HARSINGBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5741338620 HARSINGBHAI RAMSINGBHAI BHABHOR ICICI BANK LTD(508534)
169 Limkheda GJ-23-005-030-001/4412
(Juna Vadiya) 		1123005000NRG24050920230727036 08/09/2023 BHARATBHAI BHAVSING 1123005WL042332 BHARATBHAI BHAVSING 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5741338528 BHABHOR BHARATBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Limkheda GJ-23-005-030-001/8966070
(Juna Vadiya) 		1123005000NRG24050920230727057 08/09/2023 KOKILABEN 1123005WL042334 KOKILABEN 00057 BARB0BGGBXX 1275 1275 Processed 19/09/2023 5741338603 KOKILABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
171 Limkheda GJ-23-005-030-001/8966076
(Juna Vadiya) 		1123005000NRG24050920230727038 08/09/2023 BHAVSING 1123005WL042332 BHAVSING 00057 BARB0BGGBXX 2800 2800 Processed 19/09/2023 5741338483 BHABOR BHAVALABHAI VIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Limkheda GJ-23-005-030-001/89747945
(Juna Vadiya) 		1123005000NRG24050920230727058 08/09/2023 JASUBHAI 1123005WL042334 JASUBHAI 00057 BARB0BGGBXX 1275 1275 Processed 19/09/2023 5741338544 JASUBHAI SAMUDABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
173 Limkheda GJ-23-005-030-001/89747945
(Juna Vadiya) 		1123005000NRG24050920230727059 08/09/2023 LATABEN 1123005WL042334 LATABEN 00057 BARB0BGGBXX 1275 1275 Processed 19/09/2023 5741338545 BHABHOR LATABEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Limkheda GJ-23-005-030-001/89747955
(Juna Vadiya) 		1123005000NRG24050920230727052 08/09/2023 PINTUBHAI 1123005WL042333 PINTUBHAI 00057 BARB0BGGBXX 1530 1530 Processed 19/09/2023 5741338512 AMALIYAR PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Limkheda GJ-23-005-030-001/89747958
(Juna Vadiya) 		1123005000NRG24050920230727065 08/09/2023 USHABEN 1123005WL042335 USHABEN 00057 BARB0BGGBXX 1275 1275 Rejected 19/09/2023 5741338629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Limkheda GJ-23-005-030-001/89747983
(Juna Vadiya) 		1123005000NRG24050920230727045 08/09/2023 BHURIYA KAVITABEN APSINGBHAI 1123005WL042332 BHURIYA KAVITABEN APSINGBHAI 00057 BARB0BGGBXX 3570 3570 Processed 19/09/2023 5741338570 BHURIA KAVITABEN APSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
177 Limkheda GJ-23-005-030-001/89748004
(Juna Vadiya) 		1123005000NRG24050920230727049 08/09/2023 BHURIYA MANGLIBEN SURESHBHAI 1123005WL042332 BHURIYA MANGLIBEN SURESHBHAI 00057 BARB0BGGBXX 3570 3570 Processed 19/09/2023 5741338532 BHURIYA MANGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
178 Limkheda GJ-23-005-030-001/89748004
(Juna Vadiya) 		1123005000NRG24050920230727048 08/09/2023 BHURIYA SURESHBHAI MAGANBHAI 1123005WL042332 BHURIYA SURESHBHAI MAGANBHAI 00057 BARB0BGGBXX 3570 3570 Processed 19/09/2023 5741338531 BHURIYA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Limkheda GJ-23-005-030-001/89748018
(Juna Vadiya) 		1123005000NRG24050920230727055 08/09/2023 BHABHOR VINODBHAI BHAVSINGBHAI 1123005WL042333 BHABHOR VINODBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 3570 3570 Processed 19/09/2023 5741338569 BHABHOR VINODBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Limkheda GJ-23-005-030-001/89748019
(Juna Vadiya) 		1123005000NRG24050920230727060 08/09/2023 BHABHOR NARSHINGBHAI CHUNIYABHAI 1123005WL042334 BHABHOR NARSHINGBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1275 1275 Processed 19/09/2023 5741338633 BHABHOR NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Limkheda GJ-23-005-030-002/8964878
(Juna Vadiya) 		1123005000NRG24050920230727069 08/09/2023 SHAILESHBHAI MANSUKHBHAI 1123005WL042336 SHAILESHBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1275 1275 Processed 19/09/2023 5741338494 VINODBHAI KHUMANBHAI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-039-003/8965417
(MOTA HATHIDHARA) 		1123005000NRG24050920230727138 08/09/2023 CHUHAN KESHRIBEN KALUBHAI 1123005WL042344 CHUHAN KESHRIBEN KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338576 CHAUHAN KESHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 Limkheda GJ-23-005-039-003/8980004
(MOTA HATHIDHARA) 		1123005000NRG24050920230727108 08/09/2023 CHUHAN BABUBHAI NAVALSHIGBHAI 1123005WL042339 CHUHAN BABUBHAI NAVALSHIGBHAI 00057 BARB0BGGBXX 350 350 Rejected 19/09/2023 5741338574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Limkheda GJ-23-005-049-002/898116251
(Motamal) 		1123005000NRG24050920230727207 08/09/2023 Dangi Subadipkumar Mathurbhai 1123005WL042353 Dangi Subadipkumar Mathurbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741338496 SUBDIPKUMAR MATHURBHAI DANGI BANK OF INDIA(508505)
185 Limkheda GJ-23-005-049-002/8981420
(Motamal) 		1123005000NRG24050920230727204 08/09/2023 REKHABEN SURESHBHAI 1123005WL042352 REKHABEN SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741338525 REKHABEN SURESHBHAI BANK OF BARODA(606985)
186 Limkheda GJ-23-005-060-001/89779020
(Pada) 		1123005000NRG24050920230727217 08/09/2023 chauhan kalishben natvarbhai 1123005WL042354 chauhan kalishben natvarbhai 00057 BARB0BGGBXX 3584 3584 Rejected 19/09/2023 5741338613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Limkheda GJ-23-005-066-002/8978803
(Patwan) 		1123005000NRG24050920230727254 08/09/2023 MAVI VIJAYBHAI SARTANBHAI 1123005WL042360 MAVI VIJAYBHAI SARTANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741338534 MAVI VIJAYBHAI BANK OF BARODA(606985)
188 Limkheda GJ-23-005-066-002/8978896
(Patwan) 		1123005000NRG24050920230727246 08/09/2023 NINAMA VESTIBEN HAMIRBHAI 1123005WL042359 NINAMA VESTIBEN HAMIRBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741338600 MRS VESTIBEN HAMIRBHAI NINAMA STATE BANK OF INDIA(508548)
189 Limkheda GJ-23-005-066-002/8978997
(Patwan) 		1123005000NRG24050920230727247 08/09/2023 CHAUHAN BABUBHAI CHATRASING 1123005WL042359 CHAUHAN BABUBHAI CHATRASING 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741338619 CHAUHAN BABUBHAI CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Limkheda GJ-23-005-066-002/8979009
(Patwan) 		1123005000NRG24050920230727248 08/09/2023 CHAUHAN GITABEN BABUBHAI 1123005WL042359 CHAUHAN GITABEN BABUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741338618 Mrs. KITABEN BABUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Limkheda GJ-23-005-066-002/8979010
(Patwan) 		1123005000NRG24050920230727249 08/09/2023 CHAUHAN VIJAYBHAI BABUBHAI 1123005WL042359 CHAUHAN VIJAYBHAI BABUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741338617 CHAUHAN VIJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Limkheda GJ-23-005-075-001/8972921
(Shasta) 		1123005000NRG24050920230727307 08/09/2023 KAMALABEN 1123005WL042363 KAMALABEN 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5741338609 Baria Kamlaben FINO PAYMENTS BANK LTD(608001)
193 Limkheda GJ-23-005-087-002/897900475
(MOTA HATHIDHARA) 		1123005000NRG24050920230727110 08/09/2023 BARIYA SUSHILABEN DIPAKBHAI 1123005WL042339 BARIYA SUSHILABEN DIPAKBHAI 00057 BARB0BGGBXX 3584 3584 Processed 19/09/2023 5741338597 BARIA SUSHILABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 84642 84642
194 Limkheda GJ-23-005-030-001/1935695
(Juna Vadiya) 		1123005000NRG24050920230727051 08/09/2023 SABUBEN BALUBHAI 1123005WL042333 SABUBEN BALUBHAI 00168 ICIC0000538 1275 1275 Processed 19/09/2023 5741338643 BHABHOR CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
195 Limkheda GJ-23-005-019-001/897325304
(Dhanpur (Du)) 		1123005000NRG24050920230726976 08/09/2023 BHURIYA SUMALIBEN HARSINGBHAI 1123005WL042328 BHURIYA SUMALIBEN HARSINGBHAI 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5741338521 SUMLIBEN HARSINGBHAI BANK OF BARODA(606985)
196 Limkheda GJ-23-005-027-001/89815627
(Jada Kheriya) 		1123005000NRG24050920230727018 08/09/2023 Roz Mansingbhai Bhartabhai 1123005WL042331 Roz Mansingbhai Bhartabhai 00415 SBIN0010992 350 350 Rejected 19/09/2023 5741338638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Limkheda GJ-23-005-039-002/8971330
(MOTA HATHIDHARA) 		1123005000NRG24050920230727135 08/09/2023 DILIPBHAI RATNABHAI 1123005WL042344 DILIPBHAI RATNABHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338485 DANGI DILIPBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Limkheda GJ-23-005-039-002/8971330
(MOTA HATHIDHARA) 		1123005000NRG24050920230727136 08/09/2023 SUBHASHBHAI DILIPBHAI 1123005WL042344 SUBHASHBHAI DILIPBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338486 MR SUBHASHBHAI DILIPBHAI DANGI STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-039-002/8979482
(MOTA HATHIDHARA) 		1123005000NRG24050920230727093 08/09/2023 TADAVI CHAMPABEN BACHUBHAI 1123005WL042338 TADAVI CHAMPABEN BACHUBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338482 MRS CHAMPABEN BACHUBHAI HATHILA STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-039-002/8979654
(MOTA HATHIDHARA) 		1123005000NRG24050920230727094 08/09/2023 CHUAHAN NITABEN MANGALSING 1123005WL042338 CHUAHAN NITABEN MANGALSING 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338628 HARILAL KANJIBHAI BH BANK OF BARODA(606985)
201 Limkheda GJ-23-005-039-002/8979705
(MOTA HATHIDHARA) 		1123005000NRG24050920230727096 08/09/2023 HATHILA BADHUBEN KAMLESGHBHAI 1123005WL042338 HATHILA BADHUBEN KAMLESGHBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338523 MRS BADUBEN KAMLESHBHAI HATHILA STATE BANK OF INDIA(508548)
202 Limkheda GJ-23-005-039-002/8979705
(MOTA HATHIDHARA) 		1123005000NRG24050920230727095 08/09/2023 HATHILA LALIBEN AMARSING 1123005WL042338 HATHILA LALIBEN AMARSING 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338524 MRS HATHILA LALIBEN AMARSING STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-039-002/8979753
(MOTA HATHIDHARA) 		1123005000NRG24050920230727102 08/09/2023 CHUAHAN LAKSHMANBHAI BHULABHAI 1123005WL042339 CHUAHAN LAKSHMANBHAI BHULABHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338626 CHUAHAN LAXAMANBHAI BHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Limkheda GJ-23-005-039-002/8980074
(MOTA HATHIDHARA) 		1123005000NRG24050920230727098 08/09/2023 CHAUHAN RAMESHBHAI SAYBABHAI 1123005WL042338 CHAUHAN RAMESHBHAI SAYBABHAI 00415 SBIN0010992 3584 3584 Rejected 19/09/2023 5741338635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Limkheda GJ-23-005-039-002/8980105
(MOTA HATHIDHARA) 		1123005000NRG24050920230727099 08/09/2023 BHABHOR RASLIBEN SURSINGBHAI 1123005WL042338 BHABHOR RASLIBEN SURSINGBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338598 BARIYA RASALIBEN SURASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Limkheda GJ-23-005-039-003/1937568
(MOTA HATHIDHARA) 		1123005000NRG24050920230727104 08/09/2023 PRATAPBHAI 1123005WL042339 PRATAPBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338556 MR PRATAPBHAI KHAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-039-003/8971250
(MOTA HATHIDHARA) 		1123005000NRG24050920230727107 08/09/2023 CHAUHAN SAMJUDIBEN SABURBHAI 1123005WL042339 CHAUHAN SAMJUDIBEN SABURBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338558 MRS SAMJUDIBEN SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-039-003/8971250
(MOTA HATHIDHARA) 		1123005000NRG24050920230727106 08/09/2023 SABURBHAI 1123005WL042339 SABURBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338557 MR SABURBHAI CHAUHAN STATE BANK OF INDIA(508548)
209 Limkheda GJ-23-005-039-003/8971282
(MOTA HATHIDHARA) 		1123005000NRG24050920230727144 08/09/2023 SAMRATBEN KANSINGBHAI 1123005WL042345 SAMRATBEN KANSINGBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338627 BARIYA SAMARATBEN KANASINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
210 Limkheda GJ-23-005-039-004/8965494
(MOTA HATHIDHARA) 		1123005000NRG24050920230727140 08/09/2023 JEMABEN M 1123005WL042344 JEMABEN M 00415 SBIN0010992 2100 2100 Rejected 19/09/2023 5741338582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Limkheda GJ-23-005-039-004/8979337
(MOTA HATHIDHARA) 		1123005000NRG24050920230727141 08/09/2023 DALABHAI D 1123005WL042344 DALABHAI D 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338529 MR BHURIYA DALABHAI STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-039-004/8979537
(MOTA HATHIDHARA) 		1123005000NRG24050920230727101 08/09/2023 bhursingbhai chuniyabhai ninama 1123005WL042338 bhursingbhai chuniyabhai ninama 00415 SBIN0010992 700 700 Processed 19/09/2023 5741338537 MR BHURSINGBHAI CHUNIYABHAI NINAMA STATE BANK OF INDIA(508548)
213 Limkheda GJ-23-005-039-004/8979544
(MOTA HATHIDHARA) 		1123005000NRG24050920230727114 08/09/2023 VAHONIYA SANGITABEN ASHVINBHAI 1123005WL042340 VAHONIYA SANGITABEN ASHVINBHAI 00415 SBIN0010992 1792 1792 Rejected 19/09/2023 5741338639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Limkheda GJ-23-005-039-004/8979555
(MOTA HATHIDHARA) 		1123005000NRG24050920230727126 08/09/2023 PREMILABEN 1123005WL042342 PREMILABEN 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338610 BARIYA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
215 Limkheda GJ-23-005-039-004/8979566
(MOTA HATHIDHARA) 		1123005000NRG24050920230727117 08/09/2023 NARESHBHAI 1123005WL042340 NARESHBHAI 00415 SBIN0010992 3584 3584 Processed 19/09/2023 5741338611 MR NARESHBHAI SOMALABHAI BHABHOR STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-039-004/8980008
(MOTA HATHIDHARA) 		1123005000NRG24050920230727127 08/09/2023 lilaben mangabhai baria 1123005WL042342 lilaben mangabhai baria 00415 SBIN0010992 1650 1650 Processed 19/09/2023 5741338543 MRS LILABEN MANGABHAI BARIA STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-049-001/8973207
(Motamal) 		1123005000NRG24050920230727156 08/09/2023 lalitaben vestabhai ninama 1123005WL042347 lalitaben vestabhai ninama 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5741338542 MRS LALITABEN VESTABHAI NINAMA STATE BANK OF INDIA(508548)
218 Limkheda GJ-23-005-049-001/89811617
(Motamal) 		1123005000NRG24050920230727181 08/09/2023 RAMESHBHAI SANIYABHA DAMOR 1123005WL042350 RAMESHBHAI SANIYABHA DAMOR 00415 SBIN0010992 350 350 Rejected 19/09/2023 5741338581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Limkheda GJ-23-005-049-001/898116225
(Motamal) 		1123005000NRG24050920230727205 08/09/2023 DASAMA SHUKRAMBHAI RAYAJIBHAI 1123005WL042353 DASAMA SHUKRAMBHAI RAYAJIBHAI 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5741338520 MR SHUKRAMBHAI RAYJIBHAI DAHAMA STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-049-001/988116236
(Motamal) 		1123005000NRG24050920230727163 08/09/2023 NINAMA SAILESHNHAI DHIRSINGBHAI 1123005WL042348 NINAMA SAILESHNHAI DHIRSINGBHAI 00415 SBIN0010992 200 200 Processed 19/09/2023 5741338546 MR SHAILESHBHAI DHIRSINGBHAI NINAMA STATE BANK OF INDIA(508548)
221 Limkheda GJ-23-005-049-001/988116254
(Motamal) 		1123005000NRG24050920230727157 08/09/2023 DAMOR RUPSINGBHAI BHURABHAI 1123005WL042347 DAMOR RUPSINGBHAI BHURABHAI 00415 SBIN0010992 500 500 Rejected 19/09/2023 5741338583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Limkheda GJ-23-005-049-002/898116200
(Motamal) 		1123005000NRG24050920230727196 08/09/2023 BARIYA JUVANSINGBHAI BABUBHAI 1123005WL042352 BARIYA JUVANSINGBHAI BABUBHAI 00415 SBIN0010992 3500 3500 Rejected 19/09/2023 5741338571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Limkheda GJ-23-005-049-002/898116220
(Motamal) 		1123005000NRG24050920230727164 08/09/2023 dangi chimanbhai khumanbhai 1123005WL042348 dangi chimanbhai khumanbhai 00415 SBIN0010992 3500 3500 Rejected 19/09/2023 5741338608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Limkheda GJ-23-005-049-002/898116220
(Motamal) 		1123005000NRG24050920230727165 08/09/2023 dangi manjulaben chimanbhai 1123005WL042348 dangi manjulaben chimanbhai 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5741338536 MRS MANJULABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
225 Limkheda GJ-23-005-049-002/8981166377
(Motamal) 		1123005000NRG24050920230727167 08/09/2023 BILVAL KAMPABEN MANILAL 1123005WL042348 BILVAL KAMPABEN MANILAL 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5741338513 MRS KAMPABEN MANILAL BILWAL STATE BANK OF INDIA(508548)
226 Limkheda GJ-23-005-049-003/8974354
(Motamal) 		1123005000NRG24050920230727189 08/09/2023 BHURIYA MOHANBHAI BACHUBHAI 1123005WL042351 BHURIYA MOHANBHAI BACHUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5741338526 MR MOHANBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-049-003/8978795
(Motamal) 		1123005000NRG24050920230727190 08/09/2023 RASULBHAI 1123005WL042351 RASULBHAI 00415 SBIN0010992 1750 1750 Rejected 19/09/2023 5741338607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Limkheda GJ-23-005-049-003/8978795
(Motamal) 		1123005000NRG24050920230727191 08/09/2023 REVLIBEN 1123005WL042351 REVLIBEN 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5741338535 MRS REVALIBEN RASULBHAI BHURIA STATE BANK OF INDIA(508548)
229 Limkheda GJ-23-005-049-003/8981163178
(Motamal) 		1123005000NRG24050920230727183 08/09/2023 BHABHOR RAMESHBHAI JITUBHAI 1123005WL042350 BHABHOR RAMESHBHAI JITUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5741338515 MR RAMESHBHAI JITUBHAI BHABHOR STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-049-003/8981163195
(Motamal) 		1123005000NRG24050920230727158 08/09/2023 VIKRAMBHAI MATHURBHAI 1123005WL042347 VIKRAMBHAI MATHURBHAI 00415 SBIN0010992 2800 2800 Processed 19/09/2023 5741338501 MR DAMOR VIKARAMBHAI BUDHABHAI STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-049-003/8981163210
(Motamal) 		1123005000NRG24050920230727154 08/09/2023 KHUMANBHAI VICHIYABHAI 1123005WL042346 KHUMANBHAI VICHIYABHAI 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5741338509 MR KHUMANBHAI VICHHIYABHAI BHURIYA STATE BANK OF INDIA(508548)
232 Limkheda GJ-23-005-086-001/64320606
(ZAROLA (DU)) 		1123005000NRG24050920230727160 08/09/2023 Kalpeshkumar 1123005WL042347 Kalpeshkumar 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5741338497 DAMOR KALPESHKUMAR V BANK OF BARODA(606985)
233 Limkheda GJ-23-005-086-001/64320606
(ZAROLA (DU)) 		1123005000NRG24050920230727161 08/09/2023 Minaben 1123005WL042347 Minaben 00415 SBIN0010992 3500 3500 Processed 19/09/2023 5741338498 DAMOR MINABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107786 107786
234 Limkheda GJ-23-005-030-001/89748026
(Juna Vadiya) 		1123005000NRG24050920230727061 08/09/2023 BHABHOR SANJAYBHAI NAVALSINGBHAI 1123005WL042334 BHABHOR SANJAYBHAI NAVALSINGBHAI 00415 SBIN0060323 1275 1275 Processed 19/09/2023 5741338539 SANJAYBHAI NAVALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
235 Limkheda GJ-23-005-039-004/8979552
(MOTA HATHIDHARA) 		1123005000NRG24050920230727122 08/09/2023 BARIYA RAJUBHAI CHANDRASINGBHAI 1123005WL042342 BARIYA RAJUBHAI CHANDRASINGBHAI 00415 SBIN0060323 3584 3584 Processed 19/09/2023 5741338632 MR RAJUBHAI CHANDUBHAI BARIYA STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-039-004/8979555
(MOTA HATHIDHARA) 		1123005000NRG24050920230727116 08/09/2023 RINABEN VIKRAMBHAI 1123005WL042340 RINABEN VIKRAMBHAI 00415 SBIN0060323 3584 3584 Processed 19/09/2023 5741338636 BARIYA RINABEN FINCARE SMALL FINANCE BANK LTD(608304)
237 Limkheda GJ-23-005-039-004/8979555
(MOTA HATHIDHARA) 		1123005000NRG24050920230727115 08/09/2023 VIKRAMBHAI MANUBHAI 1123005WL042340 VIKRAMBHAI MANUBHAI 00415 SBIN0060323 3584 3584 Processed 19/09/2023 5741338637 MR VIKRAMBHAI MANUBHAI BARIA STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-039-004/8980008
(MOTA HATHIDHARA) 		1123005000NRG24050920230727128 08/09/2023 AJAYBHAI M 1123005WL042342 AJAYBHAI M 00415 SBIN0060323 2100 2100 Processed 19/09/2023 5741338517 AJAYKUMAR MANGABHAI BARIA ICICI BANK LTD(508534)
239 Limkheda GJ-23-005-066-001/8978697
(Patwan) 		1123005000NRG24050920230727250 08/09/2023 KALABEN 1123005WL042360 KALABEN 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741338549 PARMAR KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-066-002/8978530
(Patwan) 		1123005000NRG24050920230727239 08/09/2023 bhaveshbhai 1123005WL042358 bhaveshbhai 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741338518 MR BHAVESH RAJUBHAI SANGADA STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-066-002/8978685
(Patwan) 		1123005000NRG24050920230726843 08/09/2023 RAJUBHAI 1123005WL042320 RAJUBHAI 00415 SBIN0060323 3584 3584 Rejected 19/09/2023 5741338599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Limkheda GJ-23-005-066-002/8978780
(Patwan) 		1123005000NRG24050920230727252 08/09/2023 SANUBHAI 1123005WL042360 SANUBHAI 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741338634 MAVI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-066-002/8978782
(Patwan) 		1123005000NRG24050920230727253 08/09/2023 SUNITABEN 1123005WL042360 SUNITABEN 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5741338640 BARIA SUNITABEN RAME BANK OF BARODA(606985)
SubTotal 24879 24879
244 Limkheda GJ-23-005-066-001/8978872
(Patwan) 		1123005000NRG24050920230727242 08/09/2023 KALPESHBHAI 1123005WL042359 KALPESHBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741338503 Ninama Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
245 Limkheda GJ-23-005-066-001/8978872
(Patwan) 		1123005000NRG24050920230727232 08/09/2023 SANJUBEN 1123005WL042357 SANJUBEN 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338506 Sanjuben Kalpeshbhai Ninama FINO PAYMENTS BANK LTD(608001)
246 Limkheda GJ-23-005-066-001/8978876
(Patwan) 		1123005000NRG24050920230727234 08/09/2023 SHILPABEN 1123005WL042357 SHILPABEN 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338505 Ninama Silpaben FINO PAYMENTS BANK LTD(608001)
247 Limkheda GJ-23-005-066-001/8978876
(Patwan) 		1123005000NRG24050920230727233 08/09/2023 SURESHBHAI 1123005WL042357 SURESHBHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338502 Ninama Sureshbhai FINO PAYMENTS BANK LTD(608001)
248 Limkheda GJ-23-005-066-001/8978877
(Patwan) 		1123005000NRG24050920230727235 08/09/2023 RAJESHBHAI 1123005WL042357 RAJESHBHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338504 Ninama Rajeshbhai FINO PAYMENTS BANK LTD(608001)
249 Limkheda GJ-23-005-066-002/8978546
(Patwan) 		1123005000NRG24050920230727240 08/09/2023 Chhabilaben sukrambhai 1123005WL042358 Chhabilaben sukrambhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741338580 Tadavi Chhabilaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
250 Limkheda GJ-23-005-066-002/8978635
(Patwan) 		1123005000NRG24050920230726840 08/09/2023 NINAMA RAKESHBHAI 1123005WL042320 NINAMA RAKESHBHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338572 Ninama Rakesh Bhai FINO PAYMENTS BANK LTD(608001)
251 Limkheda GJ-23-005-066-002/8978669
(Patwan) 		1123005000NRG24050920230726841 08/09/2023 SANGADA DINESHBHAI BHURA 1123005WL042320 SANGADA DINESHBHAI BHURA 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338592 Dineshbhai Sangada FINO PAYMENTS BANK LTD(608001)
252 Limkheda GJ-23-005-066-002/8978671
(Patwan) 		1123005000NRG24050920230727219 08/09/2023 Mavi Samben Pankajbhai 1123005WL042355 Mavi Samben Pankajbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741338622 Mavi Samben Pankajbhai FINO PAYMENTS BANK LTD(608001)
253 Limkheda GJ-23-005-066-002/8978676
(Patwan) 		1123005000NRG24050920230726842 08/09/2023 TADVI JANTABEN SUKRAMBHAI 1123005WL042320 TADVI JANTABEN SUKRAMBHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338577 JANTABEN ICICI BANK LTD(508534)
254 Limkheda GJ-23-005-066-002/8978798
(Patwan) 		1123005000NRG24050920230726844 08/09/2023 SANGADA SHANUBHAIJOKHANABHAI 1123005WL042320 SANGADA SHANUBHAIJOKHANABHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338579 SANGADA SHANUBHAI BANK OF BARODA(606985)
255 Limkheda GJ-23-005-066-002/8978834
(Patwan) 		1123005000NRG24050920230726838 08/09/2023 MANIBEN SHANUBHAI SANGADA 1123005WL042318 MANIBEN SHANUBHAI SANGADA 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741338578 MS MANIBEN SANUBHAI SANGADA STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-066-002/8978837
(Patwan) 		1123005000NRG24050920230726839 08/09/2023 Tadavi Radhaben Gopabhai 1123005WL042319 Tadavi Radhaben Gopabhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5741338591 Tadavi Radhaben Gopabhai FINO PAYMENTS BANK LTD(608001)
257 Limkheda GJ-23-005-066-002/8978855
(Patwan) 		1123005000NRG24050920230727221 08/09/2023 Sangada Virabhai Bachubhai 1123005WL042355 Sangada Virabhai Bachubhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338590 Sangada Virabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
258 Limkheda GJ-23-005-066-002/8978874
(Patwan) 		1123005000NRG24050920230727222 08/09/2023 Mavi Pinkeshbhai Kurbanbhai 1123005WL042355 Mavi Pinkeshbhai Kurbanbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338623 Mavi Pankeshbhai Kurbanbhai FINO PAYMENTS BANK LTD(608001)
259 Limkheda GJ-23-005-066-002/8978955
(Patwan) 		1123005000NRG24050920230727226 08/09/2023 Mohaniya Vijaybhai Mansukhbhai 1123005WL042355 Mohaniya Vijaybhai Mansukhbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338553 Mohaniya Vijaybhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
260 Limkheda GJ-23-005-066-002/8978956
(Patwan) 		1123005000NRG24050920230727227 08/09/2023 Mohaniya Inaben Kileshbhai 1123005WL042356 Mohaniya Inaben Kileshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338552 Mohaniya Ina Ben FINO PAYMENTS BANK LTD(608001)
261 Limkheda GJ-23-005-066-002/8978999
(Patwan) 		1123005000NRG24050920230727228 08/09/2023 Sangada Kokilaben Dineshbhai 1123005WL042356 Sangada Kokilaben Dineshbhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338594 Sangada Kokilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
262 Limkheda GJ-23-005-066-002/8979013
(Patwan) 		1123005000NRG24050920230727229 08/09/2023 TADVI SURESHBHAI SANIYABHAI 1123005WL042356 TADVI SURESHBHAI SANIYABHAI 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338589 Tadavi Sureshbhai Saniyabhai FINO PAYMENTS BANK LTD(608001)
263 Limkheda GJ-23-005-066-002/8979014
(Patwan) 		1123005000NRG24050920230727230 08/09/2023 Mohaniya Darbarbhai Somabhai 1123005WL042356 Mohaniya Darbarbhai Somabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338593 Darbarbhai Somabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
264 Limkheda GJ-23-005-066-002/8979015
(Patwan) 		1123005000NRG24050920230727231 08/09/2023 Mohaniya Vikeshbhai Somabhai 1123005WL042356 Mohaniya Vikeshbhai Somabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338573 Mohaniya Vikeshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
265 Limkheda GJ-23-005-066-002/8979022
(Patwan) 		1123005000NRG24050920230727236 08/09/2023 Mohaniya Sanjaybhai Somabhai 1123005WL042357 Mohaniya Sanjaybhai Somabhai 00688 FINO0001001 3584 3584 Processed 19/09/2023 5741338605 Mohniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
266 Limkheda GJ-23-005-075-001/89789102
(Shasta) 		1123005000NRG24050920230727329 08/09/2023 PATELIYA KAILASHBEN JUVANSINGBHAI 1123005WL042365 PATELIYA KAILASHBEN JUVANSINGBHAI 00688 FINO0001001 2750 2750 Processed 19/09/2023 5741338511 PATELIYA KAILASHBEN JUVANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Limkheda GJ-23-005-083-001/8979018
(Vislanga) 		1123005000NRG24050920230726994 08/09/2023 Bhuha Tinaben 1123005WL042330 Bhuha Tinaben 00688 FINO0001001 3250 3250 Processed 19/09/2023 5741338560 Bhuha Tinaben FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-083-001/8979071
(Vislanga) 		1123005000NRG24050920230726996 08/09/2023 Bhuha Kabanbhai 1123005WL042330 Bhuha Kabanbhai 00688 FINO0001001 3250 3250 Processed 19/09/2023 5741338561 Bhuha Kabanbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
269 Limkheda GJ-23-005-083-001/8979158
(Vislanga) 		1123005000NRG24050920230727002 08/09/2023 Damor Ramilaben 1123005WL042330 Damor Ramilaben 00688 FINO0001001 3250 3250 Processed 19/09/2023 5741338559 Damor Ramilaben Dhansukhbhai FINO PAYMENTS BANK LTD(608001)
270 Limkheda GJ-23-005-083-001/8979159
(Vislanga) 		1123005000NRG24050920230727003 08/09/2023 Damor Kamleshbhai 1123005WL042330 Damor Kamleshbhai 00688 FINO0001001 1155 1155 Processed 19/09/2023 5741338563 Damor Kamleshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
271 Limkheda GJ-23-005-083-001/8979198
(Vislanga) 		1123005000NRG24050920230727006 08/09/2023 Damor Shushipaben 1123005WL042330 Damor Shushipaben 00688 FINO0001001 1155 1155 Processed 19/09/2023 5741338564 Damor Shushilaben FINO PAYMENTS BANK LTD(608001)
272 Limkheda GJ-23-005-083-001/8979199
(Vislanga) 		1123005000NRG24050920230727007 08/09/2023 Damor Sharmilaben 1123005WL042330 Damor Sharmilaben 00688 FINO0001001 1155 1155 Processed 19/09/2023 5741338562 Damor Sharmilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 85853 85853
273 Limkheda GJ-23-005-027-002/1940017
(Jada Kheriya) 		1123005000NRG24050920230727024 08/09/2023 Katara Bharatbhai Somabhai 1123005WL042331 Katara Bharatbhai Somabhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338491 Katara Bharatbhai Somabhai FINO PAYMENTS BANK LTD(608001)
274 Limkheda GJ-23-005-027-002/1940044
(Jada Kheriya) 		1123005000NRG24050920230727025 08/09/2023 Katara Babubhai Humabhai 1123005WL042331 Katara Babubhai Humabhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338616 Babubhai Humabhai Katara FINO PAYMENTS BANK LTD(608001)
275 Limkheda GJ-23-005-027-002/1940063
(Jada Kheriya) 		1123005000NRG24050920230727026 08/09/2023 Ravat Sureshbhai Somabhai 1123005WL042331 Ravat Sureshbhai Somabhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338490 Ravat Sureshbhai FINO PAYMENTS BANK LTD(608001)
276 Limkheda GJ-23-005-027-002/8967388
(Jada Kheriya) 		1123005000NRG24050920230727027 08/09/2023 Mohaniya Kantaben Shankarbhai 1123005WL042331 Mohaniya Kantaben Shankarbhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338615 Mohaniya Kantaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
277 Limkheda GJ-23-005-027-002/8967403
(Jada Kheriya) 		1123005000NRG24050920230727028 08/09/2023 Vahuniya Shaileshbhai Babubhai 1123005WL042331 Vahuniya Shaileshbhai Babubhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338488 Vahuniya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
278 Limkheda GJ-23-005-027-002/8967404
(Jada Kheriya) 		1123005000NRG24050920230727029 08/09/2023 Bhabhor Mangalsinh Kalabhai 1123005WL042331 Bhabhor Mangalsinh Kalabhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338493 Bhabhor Mangalsinh Kalabhai FINO PAYMENTS BANK LTD(608001)
279 Limkheda GJ-23-005-027-002/8981510
(Jada Kheriya) 		1123005000NRG24050920230727030 08/09/2023 Dineshbhai Bodabhai 1123005WL042331 Dineshbhai Bodabhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338489 Dineshbhai Bodabhai Katara FINO PAYMENTS BANK LTD(608001)
280 Limkheda GJ-23-005-027-002/8984647
(Jada Kheriya) 		1123005000NRG24050920230727031 08/09/2023 Minama Sumabhai Maganbhai 1123005WL042331 Minama Sumabhai Maganbhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338614 Minama Sumabhai FINO PAYMENTS BANK LTD(608001)
281 Limkheda GJ-23-005-027-002/8984741
(Jada Kheriya) 		1123005000NRG24050920230727032 08/09/2023 Bariya Nagarbhai Maniyabhai 1123005WL042331 Bariya Nagarbhai Maniyabhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338492 Nagarbhai Maniyabhai Baria FINO PAYMENTS BANK LTD(608001)
282 Limkheda GJ-23-005-049-002/898116249
(Motamal) 		1123005000NRG24050920230727206 08/09/2023 dangi chimanbhai vesingbhai 1123005WL042353 dangi chimanbhai vesingbhai 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338621 Dangi Chimanbhai Vesingbhai FINO PAYMENTS BANK LTD(608001)
283 Limkheda GJ-23-005-049-002/8981166368
(Motamal) 		1123005000NRG24050920230727211 08/09/2023 BHAYALABHAI NARSINGBHAI 1123005WL042353 BHAYALABHAI NARSINGBHAI 00688 FINO0001165 1500 1500 Processed 19/09/2023 5741338584 Mavi Bhyalabhai FINO PAYMENTS BANK LTD(608001)
284 Limkheda GJ-23-005-049-002/9881166360
(Motamal) 		1123005000NRG24050920230727215 08/09/2023 DANGI RAYSINGBHAI SENABHAI 1123005WL042353 DANGI RAYSINGBHAI SENABHAI 00688 FINO0001165 1750 1750 Processed 19/09/2023 5741338522 Dangi Raysingbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18250 18250
285 Limkheda GJ-23-005-030-001/89747981
(Juna Vadiya) 		1123005000NRG24050920230727041 08/09/2023 BHABHOR RAMESHBHAI VIRIYABHAI 1123005WL042332 BHABHOR RAMESHBHAI VIRIYABHAI 00691 IPOS0000001 3570 3570 Processed 19/09/2023 5741338694 BHABHOR RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Limkheda GJ-23-005-030-001/89747981
(Juna Vadiya) 		1123005000NRG24050920230727042 08/09/2023 BHABHOR SARMABEN 1123005WL042332 BHABHOR SARMABEN 00691 IPOS0000001 3570 3570 Processed 19/09/2023 5741338673 BHABHOR SHARMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 Limkheda GJ-23-005-030-001/89747982
(Juna Vadiya) 		1123005000NRG24050920230727044 08/09/2023 BHABHOR ANILBHAI RATANSINGBHAI 1123005WL042332 BHABHOR ANILBHAI RATANSINGBHAI 00691 IPOS0000001 2800 2800 Rejected 19/09/2023 5741338644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Limkheda GJ-23-005-030-001/89747982
(Juna Vadiya) 		1123005000NRG24050920230727043 08/09/2023 BHABHOR VAJESINGBHAI RATANSINGBHAI 1123005WL042332 BHABHOR VAJESINGBHAI RATANSINGBHAI 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5741338686 BHABHOR VAJESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Limkheda GJ-23-005-030-001/89747984
(Juna Vadiya) 		1123005000NRG24050920230727046 08/09/2023 BHABHOR RATANSINGBHAI VIRIYABHAI 1123005WL042332 BHABHOR RATANSINGBHAI VIRIYABHAI 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5741338672 RATANSINGBHAI VIRIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
290 Limkheda GJ-23-005-030-001/89747984
(Juna Vadiya) 		1123005000NRG24050920230727047 08/09/2023 RATANSINGBHAI 1123005WL042332 RATANSINGBHAI 00691 IPOS0000001 2800 2800 Processed 19/09/2023 5741338680 BHABHOR MINABEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
291 Limkheda GJ-23-005-030-001/89748010
(Juna Vadiya) 		1123005000NRG24050920230727053 08/09/2023 BHABHOR PRAKASHBHAI BALUBHAI 1123005WL042333 BHABHOR PRAKASHBHAI BALUBHAI 00691 IPOS0000001 1275 1275 Processed 19/09/2023 5741338679 BHABHOR PRAKASHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Limkheda GJ-23-005-030-002/89748002
(Juna Vadiya) 		1123005000NRG24050920230727067 08/09/2023 DAMOR BABUBHAI BADIYABHAI 1123005WL042335 DAMOR BABUBHAI BADIYABHAI 00691 IPOS0000001 1275 1275 Processed 19/09/2023 5741338685 DAMOR BABUBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Limkheda GJ-23-005-039-003/8965431
(MOTA HATHIDHARA) 		1123005000NRG24050920230727105 08/09/2023 VASANTIBEN 1123005WL042339 VASANTIBEN 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5741338645 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Limkheda GJ-23-005-039-003/8979928
(MOTA HATHIDHARA) 		1123005000NRG24050920230727139 08/09/2023 CHUOHAN REKHABEN ALPESHBHAI 1123005WL042344 CHUOHAN REKHABEN ALPESHBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338688 REKHABEN ALPESHBHAI BANK OF BARODA(606985)
295 Limkheda GJ-23-005-039-004/1937798
(MOTA HATHIDHARA) 		1123005000NRG24050920230727147 08/09/2023 SUKALIBEN 1123005WL042345 SUKALIBEN 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338651 NINAMA SOKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 Limkheda GJ-23-005-039-004/1937798
(MOTA HATHIDHARA) 		1123005000NRG24050920230727146 08/09/2023 VALABHAI 1123005WL042345 VALABHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5741338650 MR VALABHAI KACHRABHAI NINAMA STATE BANK OF INDIA(508548)
297 Limkheda GJ-23-005-039-004/8979555
(MOTA HATHIDHARA) 		1123005000NRG24050920230727125 08/09/2023 BARIYA DINESHBHAI MANUBHAI 1123005WL042342 BARIYA DINESHBHAI MANUBHAI 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5741338652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Limkheda GJ-23-005-049-001/898112130
(Motamal) 		1123005000NRG24050920230727178 08/09/2023 MOHANBHAI SABURBHAI 1123005WL042350 MOHANBHAI SABURBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338648 BILVAL MOHANBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Limkheda GJ-23-005-049-001/898112130
(Motamal) 		1123005000NRG24050920230727177 08/09/2023 SABURBHAI BHALABHAI 1123005WL042350 SABURBHAI BHALABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338649 BILVAL SABURBHAI BHALABHAI FEDERAL BANK(607165)
300 Limkheda GJ-23-005-049-001/898112134
(Motamal) 		1123005000NRG24050920230727179 08/09/2023 RAMESHBHAI CHUNIYABHAI 1123005WL042350 RAMESHBHAI CHUNIYABHAI 00691 IPOS0000001 2200 2200 Processed 19/09/2023 5741338690 BILVAL RAMESHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Limkheda GJ-23-005-049-001/898112138
(Motamal) 		1123005000NRG24050920230727195 08/09/2023 ANITABEN RAKESHBHAI 1123005WL042352 ANITABEN RAKESHBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338682 PURBIYA ANITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Limkheda GJ-23-005-049-001/898112138
(Motamal) 		1123005000NRG24050920230727194 08/09/2023 RAKESHBHAI BHURSINGBHAI 1123005WL042352 RAKESHBHAI BHURSINGBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338683 RAKESHBHAI BHURSINGBHAI PURBIYA BANK OF INDIA(508505)
303 Limkheda GJ-23-005-049-001/8981608
(Motamal) 		1123005000NRG24050920230727185 08/09/2023 RAYLABHAI DHANABHAI 1123005WL042351 RAYLABHAI DHANABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338676 RAVAT RAYLABHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Limkheda GJ-23-005-049-001/8981608
(Motamal) 		1123005000NRG24050920230727184 08/09/2023 SARLABEN RAYLABHAI 1123005WL042351 SARLABEN RAYLABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338675 RAVAT SARALABEN RAYA BANK OF BARODA(606985)
305 Limkheda GJ-23-005-049-002/898116328-A
(Motamal) 		1123005000NRG24050920230727198 08/09/2023 Raysingbhai nanabhai 1123005WL042352 Raysingbhai nanabhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338646 DANGI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Limkheda GJ-23-005-049-002/898116328-A
(Motamal) 		1123005000NRG24050920230727199 08/09/2023 Sardaben raysingbhai 1123005WL042352 Sardaben raysingbhai 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338647 DANGI SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
307 Limkheda GJ-23-005-049-002/898116355
(Motamal) 		1123005000NRG24050920230727201 08/09/2023 BILAVAL ENDUBEN MANOJBHAI 1123005WL042352 BILAVAL ENDUBEN MANOJBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338681 NDUBEN MANOJBHAI BI BANK OF BARODA(606985)
308 Limkheda GJ-23-005-049-002/8981166368
(Motamal) 		1123005000NRG24050920230727210 08/09/2023 MANGLIBEN SABURBHAI 1123005WL042353 MANGLIBEN SABURBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5741338684 MAVI MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Limkheda GJ-23-005-049-003/898116140
(Motamal) 		1123005000NRG24050920230727153 08/09/2023 NINAMA MATHURBHAI MALJIBHAI 1123005WL042346 NINAMA MATHURBHAI MALJIBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338674 MATHURBHAI MALJIBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Limkheda GJ-23-005-049-003/8981163210
(Motamal) 		1123005000NRG24050920230727155 08/09/2023 SAVITABEN KHUMANBHAI 1123005WL042346 SAVITABEN KHUMANBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338677 MRS SAVITABEN KHUMANBHAI NINAMA STATE BANK OF INDIA(508548)
311 Limkheda GJ-23-005-066-001/8978707
(Patwan) 		1123005000NRG24050920230727237 08/09/2023 SOKALIBEN 1123005WL042358 SOKALIBEN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5741338670 NINAMA SOKLIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Limkheda GJ-23-005-066-001/8978718
(Patwan) 		1123005000NRG24050920230727238 08/09/2023 RESHAMBEN 1123005WL042358 RESHAMBEN 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5741338671 Ninama Reshamben FINO PAYMENTS BANK LTD(608001)
313 Limkheda GJ-23-005-075-001/8972882
(Shasta) 		1123005000NRG24050920230727319 08/09/2023 RESAMBEN RUPSINGBHAI BARIYA 1123005WL042365 RESAMBEN RUPSINGBHAI BARIYA 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338693 RESHAMBEN RUPSING BA BANK OF BARODA(606985)
314 Limkheda GJ-23-005-075-001/8972882
(Shasta) 		1123005000NRG24050920230727318 08/09/2023 RUPSHINGBHAI 1123005WL042365 RUPSHINGBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338692 RUPABHAI PARVATBHAI BANK OF BARODA(606985)
315 Limkheda GJ-23-005-075-001/89789070
(Shasta) 		1123005000NRG24050920230727312 08/09/2023 BARIA MATHURBHAI MOTIBHAI 1123005WL042363 BARIA MATHURBHAI MOTIBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5741338678 BARIA MATHURBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95094 95094
316 Limkheda GJ-23-005-039-004/1937790
(MOTA HATHIDHARA) 		1123005000NRG24050920230727145 08/09/2023 BARIYA ROHITBHAI RAMESHBHAI 1123005WL042345 BARIYA ROHITBHAI RAMESHBHAI 00703 AIRP0000001 1792 1792 Processed 19/09/2023 5741338595 BARIYA ROHITBHAI RAM BANK OF BARODA(606985)
SubTotal 1792 1792
Total 840943 840943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_080923APB_FTO_133163 AXIS BANK UTIB0001431 DEVGADH BARIA 3500
2 Limkheda GJ1123005_080923APB_FTO_133163 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 3570
3 Limkheda GJ1123005_080923APB_FTO_133163 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 285701
4 Limkheda GJ1123005_080923APB_FTO_133163 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 102532
5 Limkheda GJ1123005_080923APB_FTO_133163 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3250
6 Limkheda GJ1123005_080923APB_FTO_133163 Bank of Baroda BARB0SOKHDA SOKHDA 1792
7 Limkheda GJ1123005_080923APB_FTO_133163 Bank of India BKID0002918 LIMKHEDA 21027
8 Limkheda GJ1123005_080923APB_FTO_133163 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5292
9 Limkheda GJ1123005_080923APB_FTO_133163 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 23634
10 Limkheda GJ1123005_080923APB_FTO_133163 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 55716
11 Limkheda GJ1123005_080923APB_FTO_133163 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1275
12 Limkheda GJ1123005_080923APB_FTO_133163 State Bank of India SBIN0010992 LIMKHEDA 107786
13 Limkheda GJ1123005_080923APB_FTO_133163 State Bank of India SBIN0060323 PALLI GODHARA 24879
14 Limkheda GJ1123005_080923APB_FTO_133163 Fino Payments Bank Ltd FINO0001001 CHANGODAR 85853
15 Limkheda GJ1123005_080923APB_FTO_133163 Fino Payments Bank Ltd FINO0001165 NAROL 18250
16 Limkheda GJ1123005_080923APB_FTO_133163 India Post Payments Bank IPOS0000001 DAHOD 95094
17 Limkheda GJ1123005_080923APB_FTO_133163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1792

Download In Excel