Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_130923APB_FTO_135610
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-23-005-011-001/8964626
(Chilakota) 		1123005000NRG24130920230763629 13/09/2023 Parmar Mehaben Gopalbhai 1123005WL045804 Parmar Mehaben Gopalbhai 00045 BARB0CHADAH 1750 1750 Rejected 23/09/2023 5835720383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Limkheda GJ-23-005-011-001/896620096
(Chilakota) 		1123005000NRG24130920230763618 13/09/2023 MOHANIYA KASUBEN SAMSUBHAI 1123005WL045803 MOHANIYA KASUBEN SAMSUBHAI 00045 BARB0CHADAH 1750 1750 Processed 23/09/2023 5835720385 MOHANIYA KASUBEN BANK OF BARODA(606985)
3 Limkheda GJ-23-005-011-001/896620096
(Chilakota) 		1123005000NRG24130920230763617 13/09/2023 MOHANIYA SAMSUBHAI VARSINGBHAI 1123005WL045803 MOHANIYA SAMSUBHAI VARSINGBHAI 00045 BARB0CHADAH 1750 1750 Processed 23/09/2023 5835720407 SAMSUBHAI VARSINGBHA BANK OF BARODA(606985)
4 Limkheda GJ-23-005-011-001/896620097
(Chilakota) 		1123005000NRG24130920230763602 13/09/2023 Mohaniya panglabhai varshingh 1123005WL045802 Mohaniya panglabhai varshingh 00045 BARB0CHADAH 1750 1750 Processed 23/09/2023 5835720304 Pangalabhai Varsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-011-001/896620097
(Chilakota) 		1123005000NRG24130920230763603 13/09/2023 Mohniya Jashuben panglabhai 1123005WL045802 Mohniya Jashuben panglabhai 00045 BARB0CHADAH 1750 1750 Processed 23/09/2023 5835720300 ASHUBEN PANGLABHAI BANK OF BARODA(606985)
6 Limkheda GJ-23-005-011-001/896620487
(Chilakota) 		1123005000NRG24130920230763657 13/09/2023 Bhuriya Niteshbhai Rameshbhai 1123005WL045806 Bhuriya Niteshbhai Rameshbhai 00045 BARB0CHADAH 1000 1000 Processed 23/09/2023 5835720301 BHURIYA NITESHBHAI R BANK OF BARODA(606985)
7 Limkheda GJ-23-005-011-001/896620641
(Chilakota) 		1123005000NRG24130920230763662 13/09/2023 AMALIYAR SHANIBEN DINESHBHAI 1123005WL045806 AMALIYAR SHANIBEN DINESHBHAI 00045 BARB0CHADAH 1000 1000 Processed 23/09/2023 5835720303 BHABHOR SHANIBEN BANK OF BARODA(606985)
8 Limkheda GJ-23-005-011-001/896620669
(Chilakota) 		1123005000NRG24130920230763652 13/09/2023 PARMAR BABUBHAI SENABHAI 1123005WL045805 PARMAR BABUBHAI SENABHAI 00045 BARB0CHADAH 1750 1750 Rejected 23/09/2023 5835720387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Limkheda GJ-23-005-011-001/896620838
(Chilakota) 		1123005000NRG24130920230763664 13/09/2023 Rahul Bhai Shanubhai Tadvi 1123005WL045806 Rahul Bhai Shanubhai Tadvi 00045 BARB0CHADAH 1000 1000 Processed 23/09/2023 5835720386 RAHULBHAI SHANUBHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-011-001/896620838
(Chilakota) 		1123005000NRG24130920230763663 13/09/2023 Tadvi Sanubhai Navsingbhai 1123005WL045806 Tadvi Sanubhai Navsingbhai 00045 BARB0CHADAH 1000 1000 Processed 23/09/2023 5835720382 SHANUBHAI NAVSINGBHA BANK OF BARODA(606985)
11 Limkheda GJ-23-005-011-001/896660741
(Chilakota) 		1123005000NRG24130920230763671 13/09/2023 Parmar sugandhaben bharatbhai 1123005WL045807 Parmar sugandhaben bharatbhai 00045 BARB0CHADAH 1000 1000 Processed 23/09/2023 5835720302 Mrs. Suganben Bharatbhai Parmar CENTRAL BANK OF INDIA(607115)
12 Limkheda GJ-23-005-011-001/896660792
(Chilakota) 		1123005000NRG24130920230763672 13/09/2023 Bariya bhavshingh varshingh 1123005WL045807 Bariya bhavshingh varshingh 00045 BARB0CHADAH 1000 1000 Processed 23/09/2023 5835720384 BHAVSINGBHAI VARSING BANK OF BARODA(606985)
SubTotal 16500 16500
13 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24130920230763594 13/09/2023 BHABHOR BACHUBHAI DITABHAI 1123005WL045801 BHABHOR BACHUBHAI DITABHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720437 ACHUBHAI DITABHAI B BANK OF BARODA(606985)
14 Limkheda GJ-23-005-005-001/1956619
(Bara) 		1123005000NRG24130920230763575 13/09/2023 BHABHOR MANIBEN BACHUBHAI 1123005WL045800 BHABHOR MANIBEN BACHUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720390 MANIBEN BACHUBHAI BH BANK OF BARODA(606985)
15 Limkheda GJ-23-005-005-001/1956630
(Bara) 		1123005000NRG24130920230763595 13/09/2023 DAMOR PUNJIBEN GORDANBHAI 1123005WL045801 DAMOR PUNJIBEN GORDANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720358 DAMOR PUNJIBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Limkheda GJ-23-005-005-001/1956735
(Bara) 		1123005000NRG24130920230763577 13/09/2023 HATHILA GEETABEN KANTIBHAI 1123005WL045800 HATHILA GEETABEN KANTIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720450 GITABEN KANTIBHAI HA BANK OF BARODA(606985)
17 Limkheda GJ-23-005-005-001/1956735
(Bara) 		1123005000NRG24130920230763576 13/09/2023 HATHILA KANTIBHAI TEJABHAI 1123005WL045800 HATHILA KANTIBHAI TEJABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720449 KANTIBHAI TEJA HATHI BANK OF BARODA(606985)
18 Limkheda GJ-23-005-005-001/8964894
(Bara) 		1123005000NRG24130920230763596 13/09/2023 SHAVITABEN 1123005WL045801 SHAVITABEN 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720463 SAVITABEN PANKAJBHAI BANK OF BARODA(606985)
19 Limkheda GJ-23-005-005-001/8974816
(Bara) 		1123005000NRG24130920230763578 13/09/2023 HATHILA REKHABEN DINESHBHAI 1123005WL045800 HATHILA REKHABEN DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720474 Hathila Rekhaben Dineshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
20 Limkheda GJ-23-005-005-001/8974838
(Bara) 		1123005000NRG24130920230763579 13/09/2023 HATHILA BIJALIBEN LIMBABHAI 1123005WL045800 HATHILA BIJALIBEN LIMBABHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720451 CHAMPABEN LIMBABHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-005-001/8974840
(Bara) 		1123005000NRG24130920230763580 13/09/2023 DAMOR HADIYABHAI HINGABHAI 1123005WL045800 DAMOR HADIYABHAI HINGABHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720362 Damor Sadiyabhai Singbhai AIRTEL PAYMENTS BANK LIMITED(990288)
22 Limkheda GJ-23-005-005-001/8974843
(Bara) 		1123005000NRG24130920230763581 13/09/2023 BHABHOR RAMESHBHAI GURJIBHAI 1123005WL045800 BHABHOR RAMESHBHAI GURJIBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720360 RAMESHBHAI GURJIBHAI BANK OF BARODA(606985)
23 Limkheda GJ-23-005-005-001/8974843
(Bara) 		1123005000NRG24130920230763582 13/09/2023 NIRAMABEN RAMESHBHAI 1123005WL045800 NIRAMABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720361 NIRMABEN RAMESHBHAI BANK OF BARODA(606985)
24 Limkheda GJ-23-005-005-001/8974883
(Bara) 		1123005000NRG24130920230763583 13/09/2023 MAVI BIJALBHAI SADIYABHAI 1123005WL045800 MAVI BIJALBHAI SADIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720473 BIJAL HADIYA MAVI BANK OF BARODA(606985)
25 Limkheda GJ-23-005-005-001/8974883
(Bara) 		1123005000NRG24130920230763584 13/09/2023 SAMLIBEN BIJALBHAI 1123005WL045800 SAMLIBEN BIJALBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720354 SOMABEN BIJALBHAI MA BANK OF BARODA(606985)
26 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24130920230763588 13/09/2023 BHABHOR HARSHADBHAI MUKESHBHAI 1123005WL045800 BHABHOR HARSHADBHAI MUKESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720455 HARSHADKUMAR MUKESHK BANK OF BARODA(606985)
27 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24130920230763585 13/09/2023 BHABHOR KAMPABEN MUKESBHAI 1123005WL045800 BHABHOR KAMPABEN MUKESBHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720391 KAMPABEN MUKESAHBHAI BANK OF BARODA(606985)
28 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24130920230763587 13/09/2023 BHABHOR MUKESHBHAI RANCHODBHAI 1123005WL045800 BHABHOR MUKESHBHAI RANCHODBHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720392 MUKESHBHAI R BHABHOR BANK OF BARODA(606985)
29 Limkheda GJ-23-005-005-001/8974888
(Bara) 		1123005000NRG24130920230763586 13/09/2023 PRAGNABEN MUKESBHAI 1123005WL045800 PRAGNABEN MUKESBHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720359 PRAGNABEN UMESHBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Limkheda GJ-23-005-005-001/8974889
(Bara) 		1123005000NRG24130920230763599 13/09/2023 DAMOR BHARATBHAI GORDHANBHAI 1123005WL045801 DAMOR BHARATBHAI GORDHANBHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720389 BHARATBHAI GORADHANB BANK OF BARODA(606985)
31 Limkheda GJ-23-005-005-001/8974889
(Bara) 		1123005000NRG24130920230763600 13/09/2023 DAMOR RAJUBHAI MOHANBAHAI 1123005WL045801 DAMOR RAJUBHAI MOHANBAHAI 00045 BARB0DUDPAN 1792 1792 Processed 23/09/2023 5835720444 RAJUBHAI MOHANBHAI DAMOR PUNJAB NATIONAL BANK(508568)
32 Limkheda GJ-23-005-005-001/89748917
(Bara) 		1123005000NRG24130920230763590 13/09/2023 MINABEN MUKESBHAI 1123005WL045800 MINABEN MUKESBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720349 HATHILA MINABEN MUKE BANK OF BARODA(606985)
33 Limkheda GJ-23-005-005-001/89748917
(Bara) 		1123005000NRG24130920230763589 13/09/2023 MUKESBHAI MALABHAI 1123005WL045800 MUKESBHAI MALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720345 HATHILA MUKESHBHAI M BANK OF BARODA(606985)
34 Limkheda GJ-23-005-005-001/89748919
(Bara) 		1123005000NRG24130920230763591 13/09/2023 GITABEN RAMESHBHAI 1123005WL045800 GITABEN RAMESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720482 HATHILA GITABEN BANK OF BARODA(606985)
35 Limkheda GJ-23-005-005-001/89748975
(Bara) 		1123005000NRG24130920230763592 13/09/2023 DAMOR KALIBEN DULIYABHAI 1123005WL045800 DAMOR KALIBEN DULIYABHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720388 Bilval Kaliben AIRTEL PAYMENTS BANK LIMITED(990288)
36 Limkheda GJ-23-005-005-001/89748984
(Bara) 		1123005000NRG24130920230763593 13/09/2023 HATHILA SOMALIBEN DHULABHAI 1123005WL045800 HATHILA SOMALIBEN DHULABHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720456 SOMLIBEN DHULABHAI J BANK OF BARODA(606985)
37 Limkheda GJ-23-005-021-002/8978244
(Dudhiyadhara) 		1123005000NRG24130920230763678 13/09/2023 Patel saileshbhai Amarsing 1123005WL045809 Patel saileshbhai Amarsing 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720457 SHAILESH AMRSINGH PA BANK OF BARODA(606985)
38 Limkheda GJ-23-005-021-002/8978319
(Dudhiyadhara) 		1123005000NRG24130920230763679 13/09/2023 Kasiben Dasratbhai 1123005WL045809 Kasiben Dasratbhai 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720472 KASHIBEN DASHARATHBH BANK OF BARODA(606985)
39 Limkheda GJ-23-005-021-002/89783740-B
(Dudhiyadhara) 		1123005000NRG24130920230763680 13/09/2023 Hinaben H 1123005WL045809 Hinaben H 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720353 HINA HIMMAT PATEL BANK OF BARODA(606985)
40 Limkheda GJ-23-005-030-002/1936197
(Juna Vadiya) 		1123005000NRG24130920230763709 13/09/2023 KAILASH 1123005WL045811 KAILASH 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720476 Charel Kailashben Sehulbhai FINO PAYMENTS BANK LTD(608001)
41 Limkheda GJ-23-005-030-002/1936242
(Juna Vadiya) 		1123005000NRG24130920230763711 13/09/2023 DINDOR SURESHBHAI DINESHBHAI 1123005WL045811 DINDOR SURESHBHAI DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720479 DINDOD SURESHBHAI DI BANK OF BARODA(606985)
42 Limkheda GJ-23-005-030-002/8964848
(Juna Vadiya) 		1123005000NRG24130920230763682 13/09/2023 APEXABEN VIJAYBHAI 1123005WL045810 APEXABEN VIJAYBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720497 APEXABEN VIJAYBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Limkheda GJ-23-005-030-002/8964879
(Juna Vadiya) 		1123005000NRG24130920230763712 13/09/2023 SANGADA KALABEN MUKESHBHAI 1123005WL045811 SANGADA KALABEN MUKESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720486 SANGADA KALABEN MUKE BANK OF BARODA(606985)
44 Limkheda GJ-23-005-030-002/8974480
(Juna Vadiya) 		1123005000NRG24130920230763713 13/09/2023 SARUPI 1123005WL045811 SARUPI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720446 SURAPIBEN DINESHBHAI BANK OF BARODA(606985)
45 Limkheda GJ-23-005-030-002/8974484
(Juna Vadiya) 		1123005000NRG24130920230763734 13/09/2023 ganava sharmaben p 1123005WL045812 ganava sharmaben p 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720490 GANAVA SHRMABEN PRAK BANK OF BARODA(606985)
46 Limkheda GJ-23-005-030-002/8974732
(Juna Vadiya) 		1123005000NRG24130920230763477 13/09/2023 SARDABEN NANIYABHAI 1123005WL045790 SARDABEN NANIYABHAI 00045 BARB0DUDPAN 3584 3584 Processed 23/09/2023 5835720458 SHARDABEN NANIYABHAI DAMOR ICICI BANK LTD(508534)
47 Limkheda GJ-23-005-030-002/8974754
(Juna Vadiya) 		1123005000NRG24130920230763715 13/09/2023 SANGADA BACUBHAI DALABHAI 1123005WL045811 SANGADA BACUBHAI DALABHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720438 ACHUBHAI DALABHAI S BANK OF BARODA(606985)
48 Limkheda GJ-23-005-030-002/8974767
(Juna Vadiya) 		1123005000NRG24130920230763717 13/09/2023 RAMESBHAI MATHURBHAI 1123005WL045811 RAMESBHAI MATHURBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720448 RAMESHBHAI MATHURBHA BANK OF BARODA(606985)
49 Limkheda GJ-23-005-030-002/8974768
(Juna Vadiya) 		1123005000NRG24130920230763718 13/09/2023 GANAVA DINESH VIRA 1123005WL045811 GANAVA DINESH VIRA 00045 BARB0DUDPAN 1750 1750 Rejected 23/09/2023 5835720436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Limkheda GJ-23-005-030-002/8974777
(Juna Vadiya) 		1123005000NRG24130920230763683 13/09/2023 NITESHBHAI 1123005WL045810 NITESHBHAI 00045 BARB0DUDPAN 1080 1080 Rejected 23/09/2023 5835720447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Limkheda GJ-23-005-030-002/8974780
(Juna Vadiya) 		1123005000NRG24130920230763685 13/09/2023 GORKHIBEN 1123005WL045810 GORKHIBEN 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720357 GORHKIBEN NATVARBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-030-002/8974780
(Juna Vadiya) 		1123005000NRG24130920230763684 13/09/2023 NATVARBHAI 1123005WL045810 NATVARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720413 NATVARBHAI RAMANBHAI BANK OF BARODA(606985)
53 Limkheda GJ-23-005-030-002/89747804
(Juna Vadiya) 		1123005000NRG24130920230763719 13/09/2023 KANTABEN MUKESBHAI 1123005WL045811 KANTABEN MUKESBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720441 Ninama Kantab NINAMA KANTABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 Limkheda GJ-23-005-030-002/89747804
(Juna Vadiya) 		1123005000NRG24130920230763720 13/09/2023 NINAMA MUKESBHAI DIPSINGBHAI 1123005WL045811 NINAMA MUKESBHAI DIPSINGBHAI 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720442 NINAMA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Limkheda GJ-23-005-030-002/89747827
(Juna Vadiya) 		1123005000NRG24130920230763686 13/09/2023 NINAMA SUMITRABEN SANKARBHAI 1123005WL045810 NINAMA SUMITRABEN SANKARBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720495 NINAMA SUMITRABEN SH BANK OF BARODA(606985)
56 Limkheda GJ-23-005-030-002/89747832
(Juna Vadiya) 		1123005000NRG24130920230763687 13/09/2023 RASILABEN 1123005WL045810 RASILABEN 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720471 NINAMA RASILABEN FINCARE SMALL FINANCE BANK LTD(608304)
57 Limkheda GJ-23-005-030-002/89747838
(Juna Vadiya) 		1123005000NRG24130920230763723 13/09/2023 RAJESHBHAI 1123005WL045811 RAJESHBHAI 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720466 BHABHOR RAJESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-030-002/89747840
(Juna Vadiya) 		1123005000NRG24130920230763689 13/09/2023 USABEN RAMUBHAI 1123005WL045810 USABEN RAMUBHAI 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720411 USHABEN RAMSING GANA BANK OF BARODA(606985)
59 Limkheda GJ-23-005-030-002/89747844
(Juna Vadiya) 		1123005000NRG24130920230763690 13/09/2023 GANAVA BHARATBHAI 1123005WL045810 GANAVA BHARATBHAI 00045 BARB0DUDPAN 720 720 Processed 23/09/2023 5835720440 BHARATBHAI NARSINGBH BANK OF BARODA(606985)
60 Limkheda GJ-23-005-030-002/89747851
(Juna Vadiya) 		1123005000NRG24130920230763724 13/09/2023 GANAVA KALPESH DINESH 1123005WL045811 GANAVA KALPESH DINESH 00045 BARB0DUDPAN 1750 1750 Rejected 23/09/2023 5835720439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 Limkheda GJ-23-005-030-002/89747851
(Juna Vadiya) 		1123005000NRG24130920230763725 13/09/2023 JASODABEN KALPESHBAHI 1123005WL045811 JASODABEN KALPESHBAHI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720464 GANAVA JASHODABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Limkheda GJ-23-005-030-002/89747859
(Juna Vadiya) 		1123005000NRG24130920230763691 13/09/2023 RESANBEN 1123005WL045810 RESANBEN 00045 BARB0DUDPAN 1500 1500 Rejected 23/09/2023 5835720452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Limkheda GJ-23-005-030-002/8974786
(Juna Vadiya) 		1123005000NRG24130920230763726 13/09/2023 BARIYA BHEMABHAI JOKHANABHAI 1123005WL045811 BARIYA BHEMABHAI JOKHANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720348 BARIA BHIMABHAI JOKH BANK OF BARODA(606985)
64 Limkheda GJ-23-005-030-002/89747860
(Juna Vadiya) 		1123005000NRG24130920230763727 13/09/2023 SANGADA GOVINDBHAI ABUBHAI 1123005WL045811 SANGADA GOVINDBHAI ABUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720496 SANGADA GOVINDBHAI A BANK OF BARODA(606985)
65 Limkheda GJ-23-005-030-002/8974787
(Juna Vadiya) 		1123005000NRG24130920230763692 13/09/2023 KAMPABEN KANABHAI 1123005WL045810 KAMPABEN KANABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720412 KAMPABEN KANABHAI NI BANK OF BARODA(606985)
66 Limkheda GJ-23-005-030-002/89747882
(Juna Vadiya) 		1123005000NRG24130920230763728 13/09/2023 DINDOD BHAVESHBHAI RAMESHBHAI 1123005WL045811 DINDOD BHAVESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720493 DINDOD BHAVESHBHAI R BANK OF BARODA(606985)
67 Limkheda GJ-23-005-030-002/89747882
(Juna Vadiya) 		1123005000NRG24130920230763729 13/09/2023 DINDOD RADHABEN RAMESHBHAI 1123005WL045811 DINDOD RADHABEN RAMESHBHAI 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720489 DINDOD RADHABEN RAME BANK OF BARODA(606985)
68 Limkheda GJ-23-005-030-002/8974791
(Juna Vadiya) 		1123005000NRG24130920230763478 13/09/2023 HATHILA NARESBHAI LIMBABHAI 1123005WL045790 HATHILA NARESBHAI LIMBABHAI 00045 BARB0DUDPAN 3584 3584 Processed 23/09/2023 5835720445 NARESHBHAI LIMBABHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-030-002/8974791
(Juna Vadiya) 		1123005000NRG24130920230763479 13/09/2023 HATHILA PUNIBEN NARESBHAI 1123005WL045790 HATHILA PUNIBEN NARESBHAI 00045 BARB0DUDPAN 3584 3584 Processed 23/09/2023 5835720468 HATHILA PUNIBEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
70 Limkheda GJ-23-005-030-002/89747918
(Juna Vadiya) 		1123005000NRG24130920230763693 13/09/2023 ARVINDBHAI 1123005WL045810 ARVINDBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720355 ARVINDBHAI NATWARBHA BANK OF BARODA(606985)
71 Limkheda GJ-23-005-030-002/89747918
(Juna Vadiya) 		1123005000NRG24130920230763694 13/09/2023 SAVITRIBEN 1123005WL045810 SAVITRIBEN 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720483 NINAMA SAVITRIBEN AR BANK OF BARODA(606985)
72 Limkheda GJ-23-005-030-002/89747919
(Juna Vadiya) 		1123005000NRG24130920230763695 13/09/2023 MINABEN 1123005WL045810 MINABEN 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720492 NINAMA MINABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Limkheda GJ-23-005-030-002/89747919
(Juna Vadiya) 		1123005000NRG24130920230763696 13/09/2023 RINKUBEN 1123005WL045810 RINKUBEN 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720491 NINAMA RINKUBEN NATV BANK OF BARODA(606985)
74 Limkheda GJ-23-005-030-002/89747920
(Juna Vadiya) 		1123005000NRG24130920230763698 13/09/2023 URMILA 1123005WL045810 URMILA 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720488 NINAMA URMILABEN LAX BANK OF BARODA(606985)
75 Limkheda GJ-23-005-030-002/89747920
(Juna Vadiya) 		1123005000NRG24130920230763697 13/09/2023 VINODBHAI 1123005WL045810 VINODBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720460 VINODBHAI LAXAMANBHA BANK OF BARODA(606985)
76 Limkheda GJ-23-005-030-002/89747923
(Juna Vadiya) 		1123005000NRG24130920230763736 13/09/2023 ASHOKBHAI 1123005WL045812 ASHOKBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720475 ASHOKBHAI LAXMANSINH BANK OF BARODA(606985)
77 Limkheda GJ-23-005-030-002/89747923
(Juna Vadiya) 		1123005000NRG24130920230763699 13/09/2023 MEHULBHAI 1123005WL045810 MEHULBHAI 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720459 MEHULBHAI LAXMANBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Limkheda GJ-23-005-030-002/89747923
(Juna Vadiya) 		1123005000NRG24130920230763735 13/09/2023 RAHULBHAI 1123005WL045812 RAHULBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720461 RAHULBHAI LAXMANBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Limkheda GJ-23-005-030-002/89747925
(Juna Vadiya) 		1123005000NRG24130920230763700 13/09/2023 SAILESHBHAI 1123005WL045810 SAILESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720478 BARIA SHAILESHBHAI M BANK OF BARODA(606985)
80 Limkheda GJ-23-005-030-002/89747929
(Juna Vadiya) 		1123005000NRG24130920230763737 13/09/2023 SURESHBHAI 1123005WL045812 SURESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720467 SURAJSINH RAJENDRASI BANK OF BARODA(606985)
81 Limkheda GJ-23-005-030-002/89747929
(Juna Vadiya) 		1123005000NRG24130920230763738 13/09/2023 URVASIBEN 1123005WL045812 URVASIBEN 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720487 GANAVA URVASHIBEN RA BANK OF BARODA(606985)
82 Limkheda GJ-23-005-030-002/89747930
(Juna Vadiya) 		1123005000NRG24130920230763701 13/09/2023 KALIBEN 1123005WL045810 KALIBEN 00045 BARB0DUDPAN 720 720 Processed 23/09/2023 5835720481 GANAVA KALIBEN BANK OF BARODA(606985)
83 Limkheda GJ-23-005-030-002/89747932
(Juna Vadiya) 		1123005000NRG24130920230763702 13/09/2023 ANILBHAI 1123005WL045810 ANILBHAI 00045 BARB0DUDPAN 720 720 Processed 23/09/2023 5835720470 Ganava Anilkumar Govindbhai FINO PAYMENTS BANK LTD(608001)
84 Limkheda GJ-23-005-030-002/89747933
(Juna Vadiya) 		1123005000NRG24130920230763704 13/09/2023 LALITABEN 1123005WL045810 LALITABEN 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720465 LALITABEN SARDARBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
85 Limkheda GJ-23-005-030-002/89747933
(Juna Vadiya) 		1123005000NRG24130920230763703 13/09/2023 SARDARBHAI 1123005WL045810 SARDARBHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720480 BARIYA SARDARBHAI BANK OF BARODA(606985)
86 Limkheda GJ-23-005-030-002/89747936
(Juna Vadiya) 		1123005000NRG24130920230763705 13/09/2023 ASHOKBHAI 1123005WL045810 ASHOKBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720484 NINAMA ASHOKBHAI SAN BANK OF BARODA(606985)
87 Limkheda GJ-23-005-030-002/89747951
(Juna Vadiya) 		1123005000NRG24130920230763730 13/09/2023 kalubhai 1123005WL045811 kalubhai 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720346 NINAMA KALUBHAI TITA BANK OF BARODA(606985)
88 Limkheda GJ-23-005-030-002/89747952
(Juna Vadiya) 		1123005000NRG24130920230763731 13/09/2023 hurkiben 1123005WL045811 hurkiben 00045 BARB0DUDPAN 1750 1750 Rejected 23/09/2023 5835720352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Limkheda GJ-23-005-030-002/89747963
(Juna Vadiya) 		1123005000NRG24130920230763732 13/09/2023 DINDOR VASULBHAI DINESHBHAI 1123005WL045811 DINDOR VASULBHAI DINESHBHAI 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720477 VASU DINESH DINDOD BANK OF BARODA(606985)
90 Limkheda GJ-23-005-030-002/89747975
(Juna Vadiya) 		1123005000NRG24130920230763706 13/09/2023 BARIYA MULIYABHAI JOKHNABHAI 1123005WL045810 BARIYA MULIYABHAI JOKHNABHAI 00045 BARB0DUDPAN 1500 1500 Rejected 23/09/2023 5835720443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Limkheda GJ-23-005-030-002/89747979
(Juna Vadiya) 		1123005000NRG24130920230763707 13/09/2023 GANAVA ARJUNBHAI BHURSINGBHAI 1123005WL045810 GANAVA ARJUNBHAI BHURSINGBHAI 00045 BARB0DUDPAN 1080 1080 Rejected 23/09/2023 5835720454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Limkheda GJ-23-005-030-002/89747994
(Juna Vadiya) 		1123005000NRG24130920230763708 13/09/2023 GANAVA PUSHPABEN AMITBHAI 1123005WL045810 GANAVA PUSHPABEN AMITBHAI 00045 BARB0DUDPAN 1080 1080 Processed 23/09/2023 5835720494 GANAVA PUSHPABEN AMI BANK OF BARODA(606985)
93 Limkheda GJ-23-005-053-001/8973333
(Nana Mal) 		1123005000NRG24130920230763740 13/09/2023 JESHALBEN MUKESHBHAI 1123005WL045813 JESHALBEN MUKESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 23/09/2023 5835720350 JESALBEN MUKESHBHAI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-053-001/8974269
(Nana Mal) 		1123005000NRG24130920230763741 13/09/2023 JAVRIBEN 1123005WL045813 JAVRIBEN 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720393 JAVARIBEN KALUBHAI BHARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 Limkheda GJ-23-005-053-001/8974298
(Nana Mal) 		1123005000NRG24130920230763742 13/09/2023 SAMUDIBEN CHANDUBHAI 1123005WL045813 SAMUDIBEN CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720356 SAMUDIBEN CHANDUBHAI BANK OF BARODA(606985)
96 Limkheda GJ-23-005-053-001/8974309
(Nana Mal) 		1123005000NRG24130920230763744 13/09/2023 PINUBEN PRATAPBHAI 1123005WL045813 PINUBEN PRATAPBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720410 MRS PINUBEN PRATAPBHAI BHARVAD STATE BANK OF INDIA(508548)
97 Limkheda GJ-23-005-053-001/8974320
(Nana Mal) 		1123005000NRG24130920230763745 13/09/2023 RAMILABEN DINESHBHAI 1123005WL045813 RAMILABEN DINESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720462 BHARVAD RAMILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Limkheda GJ-23-005-053-001/8974373
(Nana Mal) 		1123005000NRG24130920230763747 13/09/2023 HATHILA KANUBHAI MEGHAJIBHAI 1123005WL045813 HATHILA KANUBHAI MEGHAJIBHAI 00045 BARB0DUDPAN 1500 1500 Processed 23/09/2023 5835720453 KANUBHAI MEDHAJIBHAI BANK OF BARODA(606985)
99 Limkheda GJ-23-005-053-001/8974410
(Nana Mal) 		1123005000NRG24130920230763750 13/09/2023 HATHILA KHUNJIBHAI BHURABHAI 1123005WL045813 HATHILA KHUNJIBHAI BHURABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720347 HATHILA KHUNJIBHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-053-001/8974508
(Nana Mal) 		1123005000NRG24130920230763753 13/09/2023 DAMOR KANTABEN GORDHANBHAI 1123005WL045813 DAMOR KANTABEN GORDHANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720485 DAMOR KANTABEN BANK OF BARODA(606985)
101 Limkheda GJ-23-005-053-001/8974538
(Nana Mal) 		1123005000NRG24130920230763757 13/09/2023 BHARVAD MAHESHBHAI RAMANBHAI 1123005WL045813 BHARVAD MAHESHBHAI RAMANBHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720351 MAHESHBHAI RAMANBHAI BANK OF BARODA(606985)
102 Limkheda GJ-23-005-053-001/8974543
(Nana Mal) 		1123005000NRG24130920230763760 13/09/2023 VIKRAMBHAI MULIYABHAI 1123005WL045813 VIKRAMBHAI MULIYABHAI 00045 BARB0DUDPAN 1750 1750 Processed 23/09/2023 5835720469 VIKRAMBHAI MULIYABHA BANK OF BARODA(606985)
SubTotal 149212 149212
103 Limkheda GJ-23-005-084-001/8968120
(Zerjitgadh) 		1123005000NRG24130920230763772 13/09/2023 katara vanitaben dhirubhai 1123005WL045815 katara vanitaben dhirubhai 00045 BARB0GODHRA 1750 1750 Processed 23/09/2023 5835720424 VANITABEN DHIRUBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
104 Limkheda GJ-23-005-030-002/8974480
(Juna Vadiya) 		1123005000NRG24130920230763714 13/09/2023 GANAVA NISHABEN VIJAYBHAI 1123005WL045811 GANAVA NISHABEN VIJAYBHAI 00045 BARB0LIMDIX 1750 1750 Processed 23/09/2023 5835720434 KAMOL NISHABEN BHARA BANK OF BARODA(606985)
SubTotal 1750 1750
105 Limkheda GJ-23-005-004-001/8981940
(Bar) 		1123005000NRG24130920230763221 13/09/2023 RAVINDRABHAI 1123005WL045764 RAVINDRABHAI 00045 BARB0LIMKHE 750 750 Processed 23/09/2023 5835720425 MR MANHARSINGH BHURABHAI BARIA STATE BANK OF INDIA(508548)
106 Limkheda GJ-23-005-034-001/8969034
(Khirkhai) 		1123005000NRG24130920230762892 13/09/2023 Ravat Gourangbhai Rupabhai 1123005WL045740 Ravat Gourangbhai Rupabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5835720432 Mr. GAURANGBHAI RUPABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Limkheda GJ-23-005-034-001/8969049618
(Khirkhai) 		1123005000NRG24130920230762893 13/09/2023 RAVAT BHARATBHAI RAMANBHAI 1123005WL045740 RAVAT BHARATBHAI RAMANBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 23/09/2023 5835720430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Limkheda GJ-23-005-034-001/8969410
(Khirkhai) 		1123005000NRG24130920230762894 13/09/2023 RAVAT PARSING NATUBHAI 1123005WL045740 RAVAT PARSING NATUBHAI 00045 BARB0LIMKHE 1260 1260 Processed 23/09/2023 5835720429 PARSINGBHAI NATHIYA BANK OF BARODA(606985)
109 Limkheda GJ-23-005-034-001/8969422
(Khirkhai) 		1123005000NRG24130920230762895 13/09/2023 RAVAT BHARTIBEN RUPABHAI 1123005WL045740 RAVAT BHARTIBEN RUPABHAI 00045 BARB0LIMKHE 1750 1750 Rejected 23/09/2023 5835720431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Limkheda GJ-23-005-034-001/8969532
(Khirkhai) 		1123005000NRG24130920230762897 13/09/2023 RAVAT MRABEN GALAPBHAI 1123005WL045740 RAVAT MRABEN GALAPBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5835720426 MIRABEN GALAPBHAI RA BANK OF BARODA(606985)
111 Limkheda GJ-23-005-053-001/8974401-C
(Nana Mal) 		1123005000NRG24130920230763749 13/09/2023 URMILABEN RAKESHBHAI 1123005WL045813 URMILABEN RAKESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5835720428 URMILABEN RAKESHBHAI BANK OF BARODA(606985)
112 Limkheda GJ-23-005-053-001/8974537
(Nana Mal) 		1123005000NRG24130920230763756 13/09/2023 NAGINABEN MITESHBHAI 1123005WL045813 NAGINABEN MITESHBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5835720498 NAGINABEN MITESHBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-062-002/5365301293
(Palli) 		1123005000NRG24130920230760659 13/09/2023 HIRIBEN 1123005WL045550 HIRIBEN 00045 BARB0LIMKHE 3315 3315 Processed 23/09/2023 5835720395 DAMOR HIRIBEN GULABBHAI FINCARE SMALL FINANCE BANK LTD(608304)
114 Limkheda GJ-23-005-062-002/5365301465
(Palli) 		1123005000NRG24130920230760662 13/09/2023 PRABHAVATIBEN 1123005WL045550 PRABHAVATIBEN 00045 BARB0LIMKHE 3315 3315 Processed 23/09/2023 5835720427 PRABHAVATIBEN MANHAR BANK OF BARODA(606985)
115 Limkheda GJ-23-005-062-002/5365301594
(Palli) 		1123005000NRG24130920230760673 13/09/2023 HIRENKUMAR 1123005WL045550 HIRENKUMAR 00045 BARB0LIMKHE 3315 3315 Processed 23/09/2023 5835720396 SOLANKI HIRENKUMAR JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Limkheda GJ-23-005-062-002/8977466
(Palli) 		1123005000NRG24130920230760696 13/09/2023 Kamlaben 1123005WL045550 Kamlaben 00045 BARB0LIMKHE 3315 3315 Processed 23/09/2023 5835720394 MRS KAMALABEN DHIRABHAI PATEL STATE BANK OF INDIA(508548)
117 Limkheda GJ-23-005-062-002/8977480
(Palli) 		1123005000NRG24130920230760698 13/09/2023 PARULBEN 1123005WL045550 PARULBEN 00045 BARB0LIMKHE 3315 3315 Processed 23/09/2023 5835720433 MRS PARULBEN SUPARBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 29085 29085
118 Limkheda GJ-23-005-062-002/8977491
(Palli) 		1123005000NRG24130920230760709 13/09/2023 HARESHBHAI 1123005WL045551 HARESHBHAI 00045 BARB0PIPLOD 3315 3315 Processed 23/09/2023 5835720435 PATEL HARESHBHAI DHI BANK OF BARODA(606985)
SubTotal 3315 3315
119 Limkheda GJ-23-005-004-001/8965737
(Bar) 		1123005000NRG24130920230763214 13/09/2023 ANKURBHAI 1123005WL045763 ANKURBHAI 00048 BKID0002918 1330 1330 Processed 23/09/2023 5835720512 ANKURBHAI RAMESHBHAI BARIA BANK OF INDIA(508505)
120 Limkheda GJ-23-005-053-001/8974414
(Nana Mal) 		1123005000NRG24130920230763751 13/09/2023 HATHILA NATHUBHAI MEDHAJIBHAI 1123005WL045813 HATHILA NATHUBHAI MEDHAJIBHAI 00048 BKID0002918 1750 1750 Processed 23/09/2023 5835720514 MR NATHUBHAI MEGHJIBHAI HATHILA STATE BANK OF INDIA(508548)
121 Limkheda GJ-23-005-062-002/8969582
(Palli) 		1123005000NRG24130920230760687 13/09/2023 HITESHBHAI 1123005WL045550 HITESHBHAI 00048 BKID0002918 3315 3315 Processed 23/09/2023 5835720513 CHUAHAN HITESHKUMAR SARDARBHAI AXIS BANK(607153)
122 Limkheda GJ-23-005-062-002/8977759
(Palli) 		1123005000NRG24130920230760724 13/09/2023 NANSING 1123005WL045551 NANSING 00048 BKID0002918 3315 3315 Processed 23/09/2023 5835720339 MR NANSINGBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9710 9710
123 Limkheda GJ-23-005-027-002/8967379
(Jada Kheriya) 		1123005000NRG24130920230762931 13/09/2023 NABALBHAI 1123005WL045744 NABALBHAI 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5835720381 NABLA RASHUL BHURIA BARODA GUJARAT GRAMIN BANK(606995)
124 Limkheda GJ-23-005-027-002/898458
(Jada Kheriya) 		1123005000NRG24130920230762933 13/09/2023 Bhabhor Punkiben Ramsubhai 1123005WL045744 Bhabhor Punkiben Ramsubhai 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5835720277 BHABHOR PUNKIBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Limkheda GJ-23-005-053-001/8974540
(Nana Mal) 		1123005000NRG24130920230763758 13/09/2023 BHARVAD SUMITRABEN NITESHBHAI 1123005WL045813 BHARVAD SUMITRABEN NITESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835720257 BHARVAD SUMITRABEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Limkheda GJ-23-005-062-002/5365301496
(Palli) 		1123005000NRG24130920230760665 13/09/2023 PINABEN 1123005WL045550 PINABEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720256 DAMOR PINABEN KAMALSINH BARODA GUJARAT GRAMIN BANK(606995)
127 Limkheda GJ-23-005-062-002/5365301642
(Palli) 		1123005000NRG24130920230760675 13/09/2023 Rameshbhai 1123005WL045550 Rameshbhai 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720259 CHAUHAN RAMESHBHAI BALVNTBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Limkheda GJ-23-005-062-002/5365301645
(Palli) 		1123005000NRG24130920230760676 13/09/2023 VINODBHAI 1123005WL045550 VINODBHAI 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720267 CHOHAN VINODBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Limkheda GJ-23-005-062-002/5365301646
(Palli) 		1123005000NRG24130920230760677 13/09/2023 ASHVINKUMAR 1123005WL045550 ASHVINKUMAR 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720269 CHAUHAN ASHVINKUMAR RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Limkheda GJ-23-005-062-002/5365301652
(Palli) 		1123005000NRG24130920230760678 13/09/2023 BHARATBHAI 1123005WL045550 BHARATBHAI 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720270 DAVDIYA BHARATBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Limkheda GJ-23-005-062-002/5365301659
(Palli) 		1123005000NRG24130920230760679 13/09/2023 HIMANTBHAI 1123005WL045550 HIMANTBHAI 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720271 CHAUHAN HIMATBHAI SORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Limkheda GJ-23-005-062-002/5365301668
(Palli) 		1123005000NRG24130920230760680 13/09/2023 GOVINDABEN 1123005WL045550 GOVINDABEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720272 DAMOR GOVIDABEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Limkheda GJ-23-005-062-002/5365301670
(Palli) 		1123005000NRG24130920230760681 13/09/2023 NAYNABEN 1123005WL045550 NAYNABEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720273 CHAUHAN NAYANABEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-062-002/5365301671
(Palli) 		1123005000NRG24130920230760682 13/09/2023 MANJULABEN 1123005WL045550 MANJULABEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720275 Mrs. MANJULABEN RAKESHBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Limkheda GJ-23-005-062-002/5365301674
(Palli) 		1123005000NRG24130920230760684 13/09/2023 RAKESHBHAI 1123005WL045550 RAKESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720274 CHAUHAN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Limkheda GJ-23-005-062-002/5365301688
(Palli) 		1123005000NRG24130920230760685 13/09/2023 MAHESHBHAI 1123005WL045550 MAHESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720276 MR MAHESHBHAI BUDHABHAI DAMOR STATE BANK OF INDIA(508548)
137 Limkheda GJ-23-005-062-002/8977420
(Palli) 		1123005000NRG24130920230760691 13/09/2023 KAVITABEN 1123005WL045550 KAVITABEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720310 MRS KAVITABEN HIMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
138 Limkheda GJ-23-005-062-002/8977483
(Palli) 		1123005000NRG24130920230760700 13/09/2023 Surekhaben 1123005WL045550 Surekhaben 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720260 CHAUHAN SUREKHABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Limkheda GJ-23-005-062-002/8977485
(Palli) 		1123005000NRG24130920230760701 13/09/2023 PAYALBEN 1123005WL045550 PAYALBEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720261 CHAUHAN PAYALBEN RATANSING BARODA GUJARAT GRAMIN BANK(606995)
140 Limkheda GJ-23-005-062-002/8977496
(Palli) 		1123005000NRG24130920230760711 13/09/2023 DINESHBHAI 1123005WL045551 DINESHBHAI 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720255 CHAUHAN DINESHBHAI CHHATRASINHABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Limkheda GJ-23-005-062-002/8977638
(Palli) 		1123005000NRG24130920230760713 13/09/2023 Anilaben 1123005WL045551 Anilaben 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720258 CHAUHAN ANILABEN RINKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Limkheda GJ-23-005-062-002/8977658
(Palli) 		1123005000NRG24130920230760715 13/09/2023 VINABEN 1123005WL045551 VINABEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720268 CHAUHAN VINABEN BARODA GUJARAT GRAMIN BANK(606995)
143 Limkheda GJ-23-005-062-002/8977698
(Palli) 		1123005000NRG24130920230760717 13/09/2023 RATNSIH 1123005WL045551 RATNSIH 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720250 RATANSINH RAMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
144 Limkheda GJ-23-005-062-002/8977712
(Palli) 		1123005000NRG24130920230760718 13/09/2023 Nehalben 1123005WL045551 Nehalben 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720262 CHAUHAN NEHALBEN RINKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Limkheda GJ-23-005-062-002/8977713
(Palli) 		1123005000NRG24130920230760719 13/09/2023 Dharmendrakumar 1123005WL045551 Dharmendrakumar 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720263 CHAUHAN DHARMENDRAKUMAR MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Limkheda GJ-23-005-062-002/8977752
(Palli) 		1123005000NRG24130920230760721 13/09/2023 LALITABEN 1123005WL045551 LALITABEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720265 LALITABEN VINODBHAI NAT BARODA GUJARAT GRAMIN BANK(606995)
147 Limkheda GJ-23-005-062-002/8977755
(Palli) 		1123005000NRG24130920230760722 13/09/2023 Yogeshkumar 1123005WL045551 Yogeshkumar 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720266 CHAUHAN YOGESHKUMAR SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-062-002/8977758
(Palli) 		1123005000NRG24130920230760723 13/09/2023 MAMTABEN 1123005WL045551 MAMTABEN 00057 BARB0BGGBXX 3315 3315 Processed 23/09/2023 5835720264 MAMTABEN DIPAKKUMAR NAT BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-084-001/8967783
(Zerjitgadh) 		1123005000NRG24130920230763768 13/09/2023 KATARA SHAILESHBHAI HURSING 1123005WL045815 KATARA SHAILESHBHAI HURSING 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835720253 SHAILESHBHAI JORSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-084-001/8968119
(Zerjitgadh) 		1123005000NRG24130920230763769 13/09/2023 katara bhrubhai kadkiyabhai 1123005WL045815 katara bhrubhai kadkiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835720251 BHARUBHAI KADAKIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
151 Limkheda GJ-23-005-084-001/8968119
(Zerjitgadh) 		1123005000NRG24130920230763770 13/09/2023 katara ramilaben bhrubhai 1123005WL045815 katara ramilaben bhrubhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835720254 KATARA RAMILABEN BHRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-084-001/8968120
(Zerjitgadh) 		1123005000NRG24130920230763771 13/09/2023 katara dhirubhai kadkiyabhai 1123005WL045815 katara dhirubhai kadkiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5835720252 DHIRUBHAI KADKIYABHA BANK OF BARODA(606985)
SubTotal 87495 87495
153 Limkheda GJ-23-005-011-001/8964424
(Chilakota) 		1123005000NRG24130920230763613 13/09/2023 Kalaben 1123005WL045803 Kalaben 00089 CBIN0281647 1750 1750 Rejected 23/09/2023 5835720516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Limkheda GJ-23-005-011-001/8964617
(Chilakota) 		1123005000NRG24130920230763666 13/09/2023 Hathila Jyotsanaben Rajubhai 1123005WL045807 Hathila Jyotsanaben Rajubhai 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720517 Miss. JYOTSANABEN RAJUBHAI HATILA CENTRAL BANK OF INDIA(607115)
155 Limkheda GJ-23-005-011-001/8964617
(Chilakota) 		1123005000NRG24130920230763665 13/09/2023 Hathila sangitaben Rajubhai 1123005WL045807 Hathila sangitaben Rajubhai 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720331 Mrs. Sangitaben Rajubhai Hathila CENTRAL BANK OF INDIA(607115)
156 Limkheda GJ-23-005-011-001/8964662
(Chilakota) 		1123005000NRG24130920230763614 13/09/2023 Parmar kamlaben Vijayshih 1123005WL045803 Parmar kamlaben Vijayshih 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720371 PARMAR KAMALBEN VIJA BANK OF BARODA(606985)
157 Limkheda GJ-23-005-011-001/8964686
(Chilakota) 		1123005000NRG24130920230763667 13/09/2023 rothod sundarben gopalbhai 1123005WL045807 rothod sundarben gopalbhai 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720378 Rathod Sundarben Gopalbhai FINO PAYMENTS BANK LTD(608001)
158 Limkheda GJ-23-005-011-001/8964748
(Chilakota) 		1123005000NRG24130920230763616 13/09/2023 Solanki Parvatben Valchandbhai 1123005WL045803 Solanki Parvatben Valchandbhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720318 SOLANKI PARVATIBEN VALCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Limkheda GJ-23-005-011-001/8964748
(Chilakota) 		1123005000NRG24130920230763615 13/09/2023 Solanki Valchandbhai Makanabhai 1123005WL045803 Solanki Valchandbhai Makanabhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720326 Mr. VALCHANDBHAI MAKANABHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Limkheda GJ-23-005-011-001/896620042
(Chilakota) 		1123005000NRG24130920230763633 13/09/2023 bilval mathurbghai pariyabhai 1123005WL045804 bilval mathurbghai pariyabhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720281 Mr. MATHURBHAI PARIABHAI BILWAL CENTRAL BANK OF INDIA(607115)
161 Limkheda GJ-23-005-011-001/896620066
(Chilakota) 		1123005000NRG24130920230763644 13/09/2023 bamaniya muliben natvarbhai 1123005WL045805 bamaniya muliben natvarbhai 00089 CBIN0281647 1750 1750 Rejected 23/09/2023 5835720320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Limkheda GJ-23-005-011-001/896620109
(Chilakota) 		1123005000NRG24130920230763619 13/09/2023 TADVI MOTIBEN MADIYABHAI 1123005WL045803 TADVI MOTIBEN MADIYABHAI 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720500 Mr. MOTIBHAI MADIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
163 Limkheda GJ-23-005-011-001/896620114
(Chilakota) 		1123005000NRG24130920230763634 13/09/2023 GAMAR KALUBHAI VARSING 1123005WL045804 GAMAR KALUBHAI VARSING 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720499 Mr. KALUBHAI VARSING GAMAR CENTRAL BANK OF INDIA(607115)
164 Limkheda GJ-23-005-011-001/896620115
(Chilakota) 		1123005000NRG24130920230763635 13/09/2023 GAMAR BACHUBHAI VARSINGBHAI 1123005WL045804 GAMAR BACHUBHAI VARSINGBHAI 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720511 Mr. BACHUBHAI VARSINH GAMAR CENTRAL BANK OF INDIA(607115)
165 Limkheda GJ-23-005-011-001/896620115
(Chilakota) 		1123005000NRG24130920230763636 13/09/2023 nabliben bachubhai 1123005WL045804 nabliben bachubhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720337 MRS NABALIBEN BACHUBHAI GAMAR STATE BANK OF INDIA(508548)
166 Limkheda GJ-23-005-011-001/896620116
(Chilakota) 		1123005000NRG24130920230763637 13/09/2023 Gamar babubhai varshingh 1123005WL045804 Gamar babubhai varshingh 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720363 Mr. GAMAR BABUBHAI VARSINGBHAI . . CENTRAL BANK OF INDIA(607115)
167 Limkheda GJ-23-005-011-001/896620116
(Chilakota) 		1123005000NRG24130920230763638 13/09/2023 gamar kamliben babubhai 1123005WL045804 gamar kamliben babubhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720364 MRS KAMALIBEN BABUBHAI GAMAR STATE BANK OF INDIA(508548)
168 Limkheda GJ-23-005-011-001/896620182
(Chilakota) 		1123005000NRG24130920230763646 13/09/2023 Parmar Rajubhai Hirabhai 1123005WL045805 Parmar Rajubhai Hirabhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720344 Mr. RAJUBHAI HIRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 Limkheda GJ-23-005-011-001/896620239
(Chilakota) 		1123005000NRG24130920230763620 13/09/2023 TADVI NARSUBHAI KALIYABHAI 1123005WL045803 TADVI NARSUBHAI KALIYABHAI 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720515 Mr. NARASUBHAI KALIYABHAI TADVI CENTRAL BANK OF INDIA(607115)
170 Limkheda GJ-23-005-011-001/896620342
(Chilakota) 		1123005000NRG24130920230763605 13/09/2023 parmar pratapbhai somabhai 1123005WL045802 parmar pratapbhai somabhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720321 PRATAPBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
171 Limkheda GJ-23-005-011-001/896620342
(Chilakota) 		1123005000NRG24130920230763604 13/09/2023 parmar sandyaben partapsing 1123005WL045802 parmar sandyaben partapsing 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720338 Mrs. SANDHIYA PRATAP PARMAR CENTRAL BANK OF INDIA(607115)
172 Limkheda GJ-23-005-011-001/896620388
(Chilakota) 		1123005000NRG24130920230763606 13/09/2023 bhuriya hirabhai ramabhai 1123005WL045802 bhuriya hirabhai ramabhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720519 Mr. HIRABHAI RAMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
173 Limkheda GJ-23-005-011-001/896620479
(Chilakota) 		1123005000NRG24130920230763656 13/09/2023 MANDOD BHAGUBHAI RUPABHAI 1123005WL045806 MANDOD BHAGUBHAI RUPABHAI 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720376 MANDOD BHAGUBHAI BANK OF BARODA(606985)
174 Limkheda GJ-23-005-011-001/896620487
(Chilakota) 		1123005000NRG24130920230763669 13/09/2023 BHURIYA RAMESHBHAI MATHURBHAI 1123005WL045807 BHURIYA RAMESHBHAI MATHURBHAI 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720372 Mr. RAMESHBHAI MATHURBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
175 Limkheda GJ-23-005-011-001/896620489
(Chilakota) 		1123005000NRG24130920230763640 13/09/2023 parmar jokhobhai 1123005WL045804 parmar jokhobhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720521 Mr. JOKHANABHAI HIRABHAI PARMAR CENTRAL BANK OF INDIA(607115)
176 Limkheda GJ-23-005-011-001/896620491
(Chilakota) 		1123005000NRG24130920230763658 13/09/2023 parmar chatrshing hirabhai 1123005WL045806 parmar chatrshing hirabhai 00089 CBIN0281647 1000 1000 Rejected 23/09/2023 5835720249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Limkheda GJ-23-005-011-001/896620492
(Chilakota) 		1123005000NRG24130920230763609 13/09/2023 parmar badubhai kacharabhai 1123005WL045802 parmar badubhai kacharabhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720340 Mr. BADUBHAI KACHARABHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Limkheda GJ-23-005-011-001/896620498
(Chilakota) 		1123005000NRG24130920230763610 13/09/2023 BHURIYA MATHUBHAI KUVARABHAI 1123005WL045802 BHURIYA MATHUBHAI KUVARABHAI 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720520 Mr. MATHURBHAI KUVRABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
179 Limkheda GJ-23-005-011-001/896620499
(Chilakota) 		1123005000NRG24130920230763650 13/09/2023 Bhuriya Rekhaben 1123005WL045805 Bhuriya Rekhaben 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720379 MRS REKHABEN KAMLESHBHAI BHURIYA STATE BANK OF INDIA(508548)
180 Limkheda GJ-23-005-011-001/896620501
(Chilakota) 		1123005000NRG24130920230763641 13/09/2023 tadvee leelaben dineshbhai 1123005WL045804 tadvee leelaben dineshbhai 00089 CBIN0281647 1750 1750 Rejected 23/09/2023 5835720375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Limkheda GJ-23-005-011-001/896620506
(Chilakota) 		1123005000NRG24130920230763651 13/09/2023 Bamniya Nanduben sureshbhai 1123005WL045805 Bamniya Nanduben sureshbhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720322 NANDUBEN SURESHBHAI BANK OF BARODA(606985)
182 Limkheda GJ-23-005-011-001/896620514
(Chilakota) 		1123005000NRG24130920230763643 13/09/2023 tadvee ramaleeben dubalabhai 1123005WL045804 tadvee ramaleeben dubalabhai 00089 CBIN0281647 1750 1750 Rejected 23/09/2023 5835720373 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Limkheda GJ-23-005-011-001/896620528
(Chilakota) 		1123005000NRG24130920230763659 13/09/2023 TADVI SAMUDIBEN CHAGANHBHAI 1123005WL045806 TADVI SAMUDIBEN CHAGANHBHAI 00089 CBIN0281647 1000 1000 Rejected 23/09/2023 5835720508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Limkheda GJ-23-005-011-001/896620603
(Chilakota) 		1123005000NRG24130920230763660 13/09/2023 Mavi variyabhai Dipabhai 1123005WL045806 Mavi variyabhai Dipabhai 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720374 PARMAR ANKITBHAI CHA BANK OF BARODA(606985)
185 Limkheda GJ-23-005-011-001/896620610
(Chilakota) 		1123005000NRG24130920230763622 13/09/2023 MOHANIYA BHAGABHAI BABARBHAI 1123005WL045803 MOHANIYA BHAGABHAI BABARBHAI 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720370 Mr. BHAGABHAI BABARBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
186 Limkheda GJ-23-005-011-001/896620610
(Chilakota) 		1123005000NRG24130920230763623 13/09/2023 Mohniya madhuben.bhagabhai 1123005WL045803 Mohniya madhuben.bhagabhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720509 MOHANIYA MADHUBEN BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Limkheda GJ-23-005-011-001/896620629
(Chilakota) 		1123005000NRG24130920230763661 13/09/2023 NINAMA RAMILABEN BHALJIBHAI 1123005WL045806 NINAMA RAMILABEN BHALJIBHAI 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720248 Mrs. RAMILABEN BHALJIBHAI NINAMA CENTRAL BANK OF INDIA(607115)
188 Limkheda GJ-23-005-011-001/896620640
(Chilakota) 		1123005000NRG24130920230763674 13/09/2023 Parmar Dharmistaben Vinodbhai 1123005WL045808 Parmar Dharmistaben Vinodbhai 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720518 Mrs. DHARMISHTA VINODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
189 Limkheda GJ-23-005-011-001/896620640
(Chilakota) 		1123005000NRG24130920230763673 13/09/2023 PARMAR VINODBHAI GOVINDBHAI 1123005WL045808 PARMAR VINODBHAI GOVINDBHAI 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720325 VINOD GOVIND PARMAR BANK OF BARODA(606985)
190 Limkheda GJ-23-005-011-001/896620669
(Chilakota) 		1123005000NRG24130920230763653 13/09/2023 Parmar Aalpaben babubhai 1123005WL045805 Parmar Aalpaben babubhai 00089 CBIN0281647 1750 1750 Processed 23/09/2023 5835720377 MRS ALPABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
191 Limkheda GJ-23-005-011-001/896660741
(Chilakota) 		1123005000NRG24130920230763670 13/09/2023 Parmar Bharat hai manilal 1123005WL045807 Parmar Bharat hai manilal 00089 CBIN0281647 1000 1000 Processed 23/09/2023 5835720510 Mr. BHARATBHAI MANILAL PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 59250 59250
192 Limkheda GJ-23-005-011-001/896620499
(Chilakota) 		1123005000NRG24130920230763649 13/09/2023 BHURIYA KAMLESHBHAI LALJIBHAI 1123005WL045805 BHURIYA KAMLESHBHAI LALJIBHAI 00415 SBIN0010992 1750 1750 Processed 23/09/2023 5835720294 Mr. Kamleshkumar Laljibhai Bhuriya CENTRAL BANK OF INDIA(607115)
193 Limkheda GJ-23-005-011-001/896620499
(Chilakota) 		1123005000NRG24130920230763611 13/09/2023 BHURIYA LALJIBHAI RUPABHAI 1123005WL045802 BHURIYA LALJIBHAI RUPABHAI 00415 SBIN0010992 1750 1750 Processed 23/09/2023 5835720409 Mr. LALJIBHAI RUPABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Limkheda GJ-23-005-011-001/896620499
(Chilakota) 		1123005000NRG24130920230763612 13/09/2023 BHURIYA SURTIBEN LALJIBHAI 1123005WL045802 BHURIYA SURTIBEN LALJIBHAI 00415 SBIN0010992 1750 1750 Processed 23/09/2023 5835720408 SURTIBEN LALJIBHAI B BANK OF BARODA(606985)
195 Limkheda GJ-23-005-053-001/8973295
(Nana Mal) 		1123005000NRG24130920230763739 13/09/2023 MATHURIBEN HARAJIBHAI 1123005WL045813 MATHURIBEN HARAJIBHAI 00415 SBIN0010992 1750 1750 Processed 23/09/2023 5835720282 MRS DHANABEN REVJIBHAI DAMOR STATE BANK OF INDIA(508548)
196 Limkheda GJ-23-005-053-001/8974301
(Nana Mal) 		1123005000NRG24130920230763743 13/09/2023 hitiben kalubhai 1123005WL045813 hitiben kalubhai 00415 SBIN0010992 1750 1750 Processed 23/09/2023 5835720283 BHARVAD HITIBEN KALU BANK OF BARODA(606985)
197 Limkheda GJ-23-005-053-001/8974374
(Nana Mal) 		1123005000NRG24130920230763748 13/09/2023 BHURIYA BASUBHAI SAMABHAI 1123005WL045813 BHURIYA BASUBHAI SAMABHAI 00415 SBIN0010992 1500 1500 Processed 23/09/2023 5835720367 BHURIYA BACHUBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Limkheda GJ-23-005-053-001/8974514
(Nana Mal) 		1123005000NRG24130920230763755 13/09/2023 DAMOR KANUBHAI RAMABHAI 1123005WL045813 DAMOR KANUBHAI RAMABHAI 00415 SBIN0010992 1750 1750 Processed 23/09/2023 5835720314 KANUBHAI RAMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Limkheda GJ-23-005-053-001/8974598
(Nana Mal) 		1123005000NRG24130920230763761 13/09/2023 BHARVAD LILABEN 1123005WL045813 BHARVAD LILABEN 00415 SBIN0010992 1750 1750 Processed 23/09/2023 5835720299 BHARVAD LILABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Limkheda GJ-23-005-062-002/5365301287
(Palli) 		1123005000NRG24130920230760703 13/09/2023 LALABHAI 1123005WL045551 LALABHAI 00415 SBIN0010992 1785 1785 Processed 23/09/2023 5835720324 MR LALABHAI MATHURBHAI CHAUHAN STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-062-002/536530148
(Palli) 		1123005000NRG24130920230760664 13/09/2023 abhesih magan 1123005WL045550 abhesih magan 00415 SBIN0010992 3315 3315 Processed 23/09/2023 5835720309 MR ABHESING MAGANBHAI PATEL STATE BANK OF INDIA(508548)
202 Limkheda GJ-23-005-062-002/536530151
(Palli) 		1123005000NRG24130920230760667 13/09/2023 babubhai 1123005WL045550 babubhai 00415 SBIN0010992 3315 3315 Processed 23/09/2023 5835720280 MR BABUBHAI SABURBHAI PATEL STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-062-002/5365301610
(Palli) 		1123005000NRG24130920230760704 13/09/2023 MEDA DINESHBHAI SURSING 1123005WL045551 MEDA DINESHBHAI SURSING 00415 SBIN0010992 1785 1785 Processed 23/09/2023 5835720306 DINESHBHAI SURSINGBH BANK OF BARODA(606985)
204 Limkheda GJ-23-005-062-002/8977698
(Palli) 		1123005000NRG24130920230760716 13/09/2023 MANJULABEN 1123005WL045551 MANJULABEN 00415 SBIN0010992 3315 3315 Processed 23/09/2023 5835720329 MRS CHAUHAN MAJULABEN RATANSINH STATE BANK OF INDIA(508548)
SubTotal 27265 27265
205 Limkheda GJ-23-005-004-001/8981662
(Bar) 		1123005000NRG24130920230763215 13/09/2023 sumitraben 1123005WL045763 sumitraben 00415 SBIN0060323 1330 1330 Processed 23/09/2023 5835720307 MISS SUMITRABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
206 Limkheda GJ-23-005-004-001/8981775
(Bar) 		1123005000NRG24130920230763217 13/09/2023 KALPESHBHAI 1123005WL045763 KALPESHBHAI 00415 SBIN0060323 1295 1295 Processed 23/09/2023 5835720288 MR BADVIYA KALPESHBHAI GOPALBHAI STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-004-001/8981858
(Bar) 		1123005000NRG24130920230763218 13/09/2023 VISHWANATH 1123005WL045763 VISHWANATH 00415 SBIN0060323 1280 1280 Processed 23/09/2023 5835720287 MR VISHWANATH RAMANBHAI BARIA STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-004-001/8981860
(Bar) 		1123005000NRG24130920230763219 13/09/2023 CHAMPABEN 1123005WL045764 CHAMPABEN 00415 SBIN0060323 1330 1330 Processed 23/09/2023 5835720323 MS CHAMPABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
209 Limkheda GJ-23-005-004-001/8981939
(Bar) 		1123005000NRG24130920230763220 13/09/2023 JIGARBHAI 1123005WL045764 JIGARBHAI 00415 SBIN0060323 750 750 Rejected 23/09/2023 5835720368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Limkheda GJ-23-005-021-002/89783740-C
(Dudhiyadhara) 		1123005000NRG24130920230763681 13/09/2023 Dasarthbhai H 1123005WL045809 Dasarthbhai H 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5835720317 DHANABHAI GAVLABHAI BANK OF BARODA(606985)
211 Limkheda GJ-23-005-062-002/5365301214
(Palli) 		1123005000NRG24130920230760654 13/09/2023 Rajeshbhai 1123005WL045550 Rajeshbhai 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720285 MASTER RAJESHKUMAR SORAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
212 Limkheda GJ-23-005-062-002/5365301218
(Palli) 		1123005000NRG24130920230760655 13/09/2023 santaben 1123005WL045550 santaben 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720297 CHAUHANHA SHANTABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
213 Limkheda GJ-23-005-062-002/5365301251
(Palli) 		1123005000NRG24130920230760656 13/09/2023 JASVANTBHAI 1123005WL045550 JASVANTBHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720333 Mr. JASWANT SORAMBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
214 Limkheda GJ-23-005-062-002/5365301251
(Palli) 		1123005000NRG24130920230760657 13/09/2023 KAILASH 1123005WL045550 KAILASH 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720291 CHAUHANHA KAILASBEN DIPSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
215 Limkheda GJ-23-005-062-002/5365301290
(Palli) 		1123005000NRG24130920230760658 13/09/2023 NAYANABEN 1123005WL045550 NAYANABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720313 MRS NAYANABEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
216 Limkheda GJ-23-005-062-002/5365301432
(Palli) 		1123005000NRG24130920230760660 13/09/2023 BABUBHAI 1123005WL045550 BABUBHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720311 MR VINODBHAI PRATAPBHAI NAT STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-062-002/5365301462
(Palli) 		1123005000NRG24130920230760661 13/09/2023 KAMLESHBHAI 1123005WL045550 KAMLESHBHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720295 MR KAMLESHKUMAR CHATURBHAI CHAUHAN STATE BANK OF INDIA(508548)
218 Limkheda GJ-23-005-062-002/536530148
(Palli) 		1123005000NRG24130920230760663 13/09/2023 dharmistha 1123005WL045550 dharmistha 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720315 MRS DHARMISTABEN HIMATSINH CHAUHAN STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-062-002/5365301497
(Palli) 		1123005000NRG24130920230760666 13/09/2023 SANGITABEN 1123005WL045550 SANGITABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720292 MRS SANGITABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
220 Limkheda GJ-23-005-062-002/5365301587
(Palli) 		1123005000NRG24130920230760668 13/09/2023 HANSHABEN 1123005WL045550 HANSHABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720366 PATEL HANSABEN BANK OF BARODA(606985)
221 Limkheda GJ-23-005-062-002/5365301588
(Palli) 		1123005000NRG24130920230760669 13/09/2023 PAPPUBEN 1123005WL045550 PAPPUBEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720296 ChohanPapubenDilipbhai FINCARE SMALL FINANCE BANK LTD(608304)
222 Limkheda GJ-23-005-062-002/5365301591
(Palli) 		1123005000NRG24130920230760670 13/09/2023 REKHABEN 1123005WL045550 REKHABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720369 PATEL REKHABEN GULAB BANK OF BARODA(606985)
223 Limkheda GJ-23-005-062-002/5365301593
(Palli) 		1123005000NRG24130920230760672 13/09/2023 JAGDISHBHAI 1123005WL045550 JAGDISHBHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720319 CHAUHAN JAGDISHKUMAR BANK OF BARODA(606985)
224 Limkheda GJ-23-005-062-002/5365301593
(Palli) 		1123005000NRG24130920230760671 13/09/2023 MANJULABEN 1123005WL045550 MANJULABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720308 CHOHANH MANJULABEN MUKESHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Limkheda GJ-23-005-062-002/5365301597
(Palli) 		1123005000NRG24130920230760674 13/09/2023 NITESHKUMAR 1123005WL045550 NITESHKUMAR 00415 SBIN0060323 3060 3060 Processed 23/09/2023 5835720330 CHAUHAN NITESHKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Limkheda GJ-23-005-062-002/5365301672
(Palli) 		1123005000NRG24130920230760683 13/09/2023 RAMESHBHAI 1123005WL045550 RAMESHBHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720305 MR CHUHAN RAMESHBHAI BALVANTBHAI STATE BANK OF INDIA(508548)
227 Limkheda GJ-23-005-062-002/5365301678
(Palli) 		1123005000NRG24130920230760705 13/09/2023 TRUPTIBEN 1123005WL045551 TRUPTIBEN 00415 SBIN0060323 1785 1785 Processed 23/09/2023 5835720380 TRUPTIBEN VINODKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
228 Limkheda GJ-23-005-062-002/5365301679
(Palli) 		1123005000NRG24130920230760706 13/09/2023 SANTABEN 1123005WL045551 SANTABEN 00415 SBIN0060323 1785 1785 Processed 23/09/2023 5835720334 CHAUHAN SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Limkheda GJ-23-005-062-002/8969587
(Palli) 		1123005000NRG24130920230760688 13/09/2023 SANIBEN 1123005WL045550 SANIBEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720298 MRS SHANIBEN SHANKARBHAI CHAUHAN STATE BANK OF INDIA(508548)
230 Limkheda GJ-23-005-062-002/8969597
(Palli) 		1123005000NRG24130920230760689 13/09/2023 BHAVESHBHAI 1123005WL045550 BHAVESHBHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720284 MR BHAVESHBHAI KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
231 Limkheda GJ-23-005-062-002/8977411
(Palli) 		1123005000NRG24130920230760690 13/09/2023 URMILABEN 1123005WL045550 URMILABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720328 PATEL URMILABEN ASHV BANK OF BARODA(606985)
232 Limkheda GJ-23-005-062-002/8977424
(Palli) 		1123005000NRG24130920230760692 13/09/2023 VINODBHAI 1123005WL045550 VINODBHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720279 MR BABUBHAI SHAMBHUBHAI NAT STATE BANK OF INDIA(508548)
233 Limkheda GJ-23-005-062-002/8977437
(Palli) 		1123005000NRG24130920230760693 13/09/2023 KAMALABEN 1123005WL045550 KAMALABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720316 MRS KAMALABEN MAHESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
234 Limkheda GJ-23-005-062-002/8977440
(Palli) 		1123005000NRG24130920230760694 13/09/2023 ASVINKUMAR 1123005WL045550 ASVINKUMAR 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720327 MR ASHVINKUMAR DHIRABHAI PATEL STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-062-002/8977464
(Palli) 		1123005000NRG24130920230760695 13/09/2023 LALITABEN 1123005WL045550 LALITABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720312 MRS LALITABEN RINKUBHAI CHAUHAN STATE BANK OF INDIA(508548)
236 Limkheda GJ-23-005-062-002/8977475
(Palli) 		1123005000NRG24130920230760697 13/09/2023 RAKESHBHAI 1123005WL045550 RAKESHBHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720336 Mr. RAKESHBHAI GULABBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
237 Limkheda GJ-23-005-062-002/8977481
(Palli) 		1123005000NRG24130920230760699 13/09/2023 KAILASH 1123005WL045550 KAILASH 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720332 Chauhan Kailashben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
238 Limkheda GJ-23-005-062-002/8977487
(Palli) 		1123005000NRG24130920230760702 13/09/2023 KHUMANSING 1123005WL045550 KHUMANSING 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720289 MR KHUMANSINGKUMAR BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
239 Limkheda GJ-23-005-062-002/8977487
(Palli) 		1123005000NRG24130920230760707 13/09/2023 SEJALBEN 1123005WL045551 SEJALBEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720290 MRS SEJALBEN VINODBHAI CHAUHAN STATE BANK OF INDIA(508548)
240 Limkheda GJ-23-005-062-002/8977488
(Palli) 		1123005000NRG24130920230760708 13/09/2023 SAMRATHABEN 1123005WL045551 SAMRATHABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720365 MRS SAMRATHABEN KALPESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-062-002/8977491
(Palli) 		1123005000NRG24130920230760710 13/09/2023 BHARTIBEN 1123005WL045551 BHARTIBEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720335 PATEL BHARTIBEN HIRABHAI ICICI BANK LTD(508534)
242 Limkheda GJ-23-005-062-002/8977552
(Palli) 		1123005000NRG24130920230760712 13/09/2023 NITABEN 1123005WL045551 NITABEN 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720286 MISS CHAUHAN NITABEN STATE BANK OF INDIA(508548)
243 Limkheda GJ-23-005-062-002/8977648
(Palli) 		1123005000NRG24130920230760714 13/09/2023 SANGITA 1123005WL045551 SANGITA 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720293 CHAUHAN SANGITABEN SANJAYKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
244 Limkheda GJ-23-005-062-002/8977716
(Palli) 		1123005000NRG24130920230760720 13/09/2023 CHAUHAN MULABHAI 1123005WL045551 CHAUHAN MULABHAI 00415 SBIN0060323 3315 3315 Processed 23/09/2023 5835720278 MR MULABHAI VAGHABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 117130 117130
245 Limkheda GJ-23-005-053-001/8974694-A
(Nana Mal) 		1123005000NRG24130920230763766 13/09/2023 SARTANBHAI LIMBABHAI 1123005WL045813 SARTANBHAI LIMBABHAI 00688 FINO0001001 1750 1750 Processed 23/09/2023 5835720502 Ninama Saratanbhai Limbabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
246 Limkheda GJ-23-005-011-001/8964408
(Chilakota) 		1123005000NRG24130920230763626 13/09/2023 Parmar Jayeshbhai Senabhai 1123005WL045804 Parmar Jayeshbhai Senabhai 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835720341 Parmar Jayeshbhai Senabhai FINO PAYMENTS BANK LTD(608001)
247 Limkheda GJ-23-005-011-001/8964623
(Chilakota) 		1123005000NRG24130920230763628 13/09/2023 Parmar Sejalben 1123005WL045804 Parmar Sejalben 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835720503 Parmar Sejalben FINO PAYMENTS BANK LTD(608001)
248 Limkheda GJ-23-005-011-001/8964717
(Chilakota) 		1123005000NRG24130920230763630 13/09/2023 Popatlal Narandas Panchal 1123005WL045804 Popatlal Narandas Panchal 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835720505 Popatlal Narandas Panchal FINO PAYMENTS BANK LTD(608001)
249 Limkheda GJ-23-005-011-001/8964759
(Chilakota) 		1123005000NRG24130920230763631 13/09/2023 Rathod Birbalbhai Chhaganbhai 1123005WL045804 Rathod Birbalbhai Chhaganbhai 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835720504 Rathod Birbalbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
250 Limkheda GJ-23-005-011-001/8966126
(Chilakota) 		1123005000NRG24130920230763668 13/09/2023 Tadvi Rahulbhai Udesing 1123005WL045807 Tadvi Rahulbhai Udesing 00688 FINO0001165 1000 1000 Processed 23/09/2023 5835720343 Tadavi Rahulbhai Udesing FINO PAYMENTS BANK LTD(608001)
251 Limkheda GJ-23-005-011-001/896620445
(Chilakota) 		1123005000NRG24130920230763607 13/09/2023 Meda Motiyabhai Khetiyabhai 1123005WL045802 Meda Motiyabhai Khetiyabhai 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835720507 Meda Motiyabhai Khetiyabhai FINO PAYMENTS BANK LTD(608001)
252 Limkheda GJ-23-005-011-001/896620488
(Chilakota) 		1123005000NRG24130920230763608 13/09/2023 Rathod vinod bhai 1123005WL045802 Rathod vinod bhai 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835720506 Rathod Vinodbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
253 Limkheda GJ-23-005-011-001/896620501
(Chilakota) 		1123005000NRG24130920230763621 13/09/2023 Tadvi Ajaybhai Dineshbhai 1123005WL045803 Tadvi Ajaybhai Dineshbhai 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835720501 Mrs. Tadavi Ajaybhai Dineshbhai CENTRAL BANK OF INDIA(607115)
254 Limkheda GJ-23-005-011-001/896620505
(Chilakota) 		1123005000NRG24130920230763642 13/09/2023 Tadvi Pujaben Dilipbhai 1123005WL045804 Tadvi Pujaben Dilipbhai 00688 FINO0001165 1750 1750 Processed 23/09/2023 5835720342 Tadvi Pujaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15000 15000
255 Limkheda GJ-23-005-004-001/8981774
(Bar) 		1123005000NRG24130920230763216 13/09/2023 SUMITRA 1123005WL045763 SUMITRA 00691 IPOS0000001 1330 1330 Processed 23/09/2023 5835720414 MS SUMITRABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
256 Limkheda GJ-23-005-005-001/8964898
(Bara) 		1123005000NRG24130920230763597 13/09/2023 LAXMANBHAI MANGABHAI 1123005WL045801 LAXMANBHAI MANGABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835720416 BHABHOR LAXMANBHAI M BANK OF BARODA(606985)
257 Limkheda GJ-23-005-005-001/8974849
(Bara) 		1123005000NRG24130920230763598 13/09/2023 MADHAVKUMAR M 1123005WL045801 MADHAVKUMAR M 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835720403 MADHAVKUMAR MUKESHBH BANK OF BARODA(606985)
258 Limkheda GJ-23-005-005-001/89749045
(Bara) 		1123005000NRG24130920230763601 13/09/2023 BHAGORA SILESHBHAI RAYLABHAI 1123005WL045801 BHAGORA SILESHBHAI RAYLABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5835720415 BHAGORA SHAILESHBHAI RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Limkheda GJ-23-005-030-002/1936238
(Juna Vadiya) 		1123005000NRG24130920230763710 13/09/2023 MADIBEN 1123005WL045811 MADIBEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720423 MADIBEN NANIYABHAI DIDOD ICICI BANK LTD(508534)
260 Limkheda GJ-23-005-030-002/8974754
(Juna Vadiya) 		1123005000NRG24130920230763716 13/09/2023 BADUDIBEN BACUBHAI 1123005WL045811 BADUDIBEN BACUBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720422 SANGADA BADUDIBEN BA BANK OF BARODA(606985)
261 Limkheda GJ-23-005-030-002/89747830
(Juna Vadiya) 		1123005000NRG24130920230763721 13/09/2023 CAMPABEN KANUBHAI 1123005WL045811 CAMPABEN KANUBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720406 DINDOD CHAMPABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Limkheda GJ-23-005-030-002/89747838
(Juna Vadiya) 		1123005000NRG24130920230763722 13/09/2023 BHABHOR RAMILABEN KALUBHAI 1123005WL045811 BHABHOR RAMILABEN KALUBHAI 00691 IPOS0000001 1080 1080 Processed 23/09/2023 5835720405 BHABHOR RAMILABEN BANK OF BARODA(606985)
263 Limkheda GJ-23-005-030-002/8974784
(Juna Vadiya) 		1123005000NRG24130920230763688 13/09/2023 NINAMA SOKALIBEN RUPABHAI 1123005WL045810 NINAMA SOKALIBEN RUPABHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720401 NINAMA SOKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 Limkheda GJ-23-005-030-002/89747986
(Juna Vadiya) 		1123005000NRG24130920230763733 13/09/2023 MITESHBHAI KALUBHAI 1123005WL045811 MITESHBHAI KALUBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720404 BHABHOR MITESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Limkheda GJ-23-005-034-001/8969473
(Khirkhai) 		1123005000NRG24130920230762896 13/09/2023 GADIYA BHARATBHAI RAMSINGBHAI 1123005WL045740 GADIYA BHARATBHAI RAMSINGBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720398 BHARATBHAI RAMSINGBHAI GADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-053-001/8974366
(Nana Mal) 		1123005000NRG24130920230763746 13/09/2023 sunkiben 1123005WL045813 sunkiben 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720402 NINAMA SUNKIBEN HARJ BANK OF BARODA(606985)
267 Limkheda GJ-23-005-053-001/8974441
(Nana Mal) 		1123005000NRG24130920230763752 13/09/2023 mithubhai saburbhai 1123005WL045813 mithubhai saburbhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720399 Bhuriya Chahilbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
268 Limkheda GJ-23-005-053-001/8974508
(Nana Mal) 		1123005000NRG24130920230763754 13/09/2023 VIJAYBHAI 1123005WL045813 VIJAYBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720400 DAMOR VIJAYBHAI GORD BANK OF BARODA(606985)
269 Limkheda GJ-23-005-053-001/8974540
(Nana Mal) 		1123005000NRG24130920230763759 13/09/2023 BHARVAD NITESHBHAI ISHAVARBHAI 1123005WL045813 BHARVAD NITESHBHAI ISHAVARBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720419 NITESHBHAI ISHWARBHA BANK OF BARODA(606985)
270 Limkheda GJ-23-005-053-001/8974602
(Nana Mal) 		1123005000NRG24130920230763762 13/09/2023 ninama dhanabhai libhababhai 1123005WL045813 ninama dhanabhai libhababhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720417 NINAMA DHANABHAI LIM BANK OF BARODA(606985)
271 Limkheda GJ-23-005-053-001/8974603
(Nana Mal) 		1123005000NRG24130920230763763 13/09/2023 ninama sanjaybhai ripabhai 1123005WL045813 ninama sanjaybhai ripabhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720418 NINAMA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Limkheda GJ-23-005-053-001/8974605
(Nana Mal) 		1123005000NRG24130920230763765 13/09/2023 keshamaben 1123005WL045813 keshamaben 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720421 NINAMA KESHAMBEN BUD BANK OF BARODA(606985)
273 Limkheda GJ-23-005-053-001/8974605
(Nana Mal) 		1123005000NRG24130920230763764 13/09/2023 ninama bhudabhai gemabhai 1123005WL045813 ninama bhudabhai gemabhai 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5835720420 NINAMA BUDHALAL GEMA BANK OF BARODA(606985)
274 Limkheda GJ-23-005-062-002/5365301691
(Palli) 		1123005000NRG24130920230760686 13/09/2023 CHAUHAN MINAXIBEN S 1123005WL045550 CHAUHAN MINAXIBEN S 00691 IPOS0000001 3315 3315 Processed 23/09/2023 5835720397 BARIA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35601 35601
Total 554813 554813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_130923APB_FTO_135610 Bank of Baroda BARB0CHADAH CHANDWADA 16500
2 Limkheda GJ1123005_130923APB_FTO_135610 Bank of Baroda BARB0DUDPAN BANK OF BARODA DUDHIYA 1750
3 Limkheda GJ1123005_130923APB_FTO_135610 Bank of Baroda BARB0DUDPAN BOB DUDHIYA 11876
4 Limkheda GJ1123005_130923APB_FTO_135610 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 135586
5 Limkheda GJ1123005_130923APB_FTO_135610 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 1750
6 Limkheda GJ1123005_130923APB_FTO_135610 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1750
7 Limkheda GJ1123005_130923APB_FTO_135610 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 29085
8 Limkheda GJ1123005_130923APB_FTO_135610 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3315
9 Limkheda GJ1123005_130923APB_FTO_135610 Bank of India BKID0002918 LIMKHEDA 9710
10 Limkheda GJ1123005_130923APB_FTO_135610 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1250
11 Limkheda GJ1123005_130923APB_FTO_135610 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1250
12 Limkheda GJ1123005_130923APB_FTO_135610 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 84995
13 Limkheda GJ1123005_130923APB_FTO_135610 Central Bank Of India CBIN0281647 JASWADA 59250
14 Limkheda GJ1123005_130923APB_FTO_135610 State Bank of India SBIN0010992 LIMKHEDA 27265
15 Limkheda GJ1123005_130923APB_FTO_135610 State Bank of India SBIN0060323 PALLI GODHARA 117130
16 Limkheda GJ1123005_130923APB_FTO_135610 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1750
17 Limkheda GJ1123005_130923APB_FTO_135610 Fino Payments Bank Ltd FINO0001165 NAROL 15000
18 Limkheda GJ1123005_130923APB_FTO_135610 India Post Payments Bank IPOS0000001 DAHOD 35601

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