Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:08 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_090923APB_FTO_133770
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-23-005-054-001/8971861
(Nani Bandibar) 		1123005000NRG24090920230747745 09/09/2023 MIRABEN 1123005WL044111 MIRABEN 00045 BARB0BANDIB 1000 1000 Processed 19/09/2023 5745113442 PATEL MIRABEN NARVAT BANK OF BARODA(606985)
2 Limkheda GJ-23-005-054-001/8971878
(Nani Bandibar) 		1123005000NRG24090920230747747 09/09/2023 SAJANBEN MITESHBHAI PATEL 1123005WL044111 SAJANBEN MITESHBHAI PATEL 00045 BARB0BANDIB 1000 1000 Processed 19/09/2023 5745113432 Patel Sajanben FINO PAYMENTS BANK LTD(608001)
3 Limkheda GJ-23-005-054-001/8979696
(Nani Bandibar) 		1123005000NRG24090920230747749 09/09/2023 PATEL DILIPBHAI BAKUBHAI 1123005WL044111 PATEL DILIPBHAI BAKUBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745113421 Patel Dilipbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
4 Limkheda GJ-23-005-054-001/8979742
(Nani Bandibar) 		1123005000NRG24090920230747750 09/09/2023 SUNILBHAI 1123005WL044111 SUNILBHAI 00045 BARB0BANDIB 1000 1000 Processed 19/09/2023 5745113431 Patel Sunilkumar Laxmanbhai FINO PAYMENTS BANK LTD(608001)
5 Limkheda GJ-23-005-054-001/8979770
(Nani Bandibar) 		1123005000NRG24090920230747751 09/09/2023 CHAUHAN NANIBEN RAMANBHAI 1123005WL044111 CHAUHAN NANIBEN RAMANBHAI 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745113430 Patel Naniben Ramanbhai FINO PAYMENTS BANK LTD(608001)
6 Limkheda GJ-23-005-054-001/8979788
(Nani Bandibar) 		1123005000NRG24090920230747754 09/09/2023 Patel Sumitraben Ranjitbhai 1123005WL044111 Patel Sumitraben Ranjitbhai 00045 BARB0BANDIB 1500 1500 Processed 19/09/2023 5745113403 Patel Sumitraben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7500 7500
7 Limkheda GJ-23-005-004-001/8981777
(Bar) 		1123005000NRG24090920230745762 09/09/2023 RAMILABEN 1123005WL043943 RAMILABEN 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113424 MS RAMILABEN ANVARBHAI RAVAT STATE BANK OF INDIA(508548)
8 Limkheda GJ-23-005-019-003/8967375-B
(Dhanpur (Du)) 		1123005000NRG24090920230746037 09/09/2023 Bharvad Mithudiben Dalabhai 1123005WL043960 Bharvad Mithudiben Dalabhai 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745113401 MITHUDIBEN DALABHAI BANK OF BARODA(606985)
9 Limkheda GJ-23-005-019-003/8967375-B
(Dhanpur (Du)) 		1123005000NRG24090920230746038 09/09/2023 Bharvad Nileshbhai Dalabhai 1123005WL043960 Bharvad Nileshbhai Dalabhai 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745113400 NILESHBHAI DALABHAI BANK OF BARODA(606985)
10 Limkheda GJ-23-005-019-003/897325299
(Dhanpur (Du)) 		1123005000NRG24090920230746048 09/09/2023 BHARVAD LAXMIBEN BABUBHAI 1123005WL043960 BHARVAD LAXMIBEN BABUBHAI 00045 BARB0DUDPAN 1250 1250 Rejected 19/09/2023 5745113579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Limkheda GJ-23-005-019-003/897325321
(Dhanpur (Du)) 		1123005000NRG24090920230746057 09/09/2023 BHARVAD REKHABEN DINESHBHAI 1123005WL043960 BHARVAD REKHABEN DINESHBHAI 00045 BARB0DUDPAN 1250 1250 Processed 19/09/2023 5745113419 REKHABEN DINESHBHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-020-001/8976517
(Dudhiya) 		1123005000NRG24090920230746061 09/09/2023 RAKSHABEN DASRATHBHAI 1123005WL043961 RAKSHABEN DASRATHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745113436 Mr. DASHRATHBHAI NARANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Limkheda GJ-23-005-020-001/8976772
(Dudhiya) 		1123005000NRG24090920230746062 09/09/2023 PARSHOTAMBHAI M 1123005WL043961 PARSHOTAMBHAI M 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745113465 NINAMA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Limkheda GJ-23-005-020-001/8981632
(Dudhiya) 		1123005000NRG24090920230746068 09/09/2023 ANJALIBEN MUKESHBHAI PRAJAPATI 1123005WL043961 ANJALIBEN MUKESHBHAI PRAJAPATI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745113422 ANJALI D/O MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
15 Limkheda GJ-23-005-029-001/897085309
(Jetpur (Du)) 		1123005000NRG24090920230746811 09/09/2023 BHABHOR ARVINDBHAI RAMESHBHAI 1123005WL044049 BHABHOR ARVINDBHAI RAMESHBHAI 00045 BARB0DUDPAN 1410 1410 Processed 19/09/2023 5745113536 BHABHOR ARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Limkheda GJ-23-005-029-001/897085348
(Jetpur (Du)) 		1123005000NRG24090920230749318 09/09/2023 RAVAT MAHENDRAKUMAR SOMABHAI 1123005WL044250 RAVAT MAHENDRAKUMAR SOMABHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745113480 RAVAT MAHENDRAKUMAR BANK OF BARODA(606985)
17 Limkheda GJ-23-005-029-001/897085357
(Jetpur (Du)) 		1123005000NRG24090920230749319 09/09/2023 KATARA HIRIBEN BABUBHAI 1123005WL044250 KATARA HIRIBEN BABUBHAI 00045 BARB0DUDPAN 750 750 Processed 19/09/2023 5745113479 MS HIRIBEN BABUBHAI KATARA STATE BANK OF INDIA(508548)
18 Limkheda GJ-23-005-049-001/8981607
(Motamal) 		1123005000NRG24090920230749567 09/09/2023 VIKRABHAI DHIRABHAI 1123005WL044273 VIKRABHAI DHIRABHAI 00045 BARB0DUDPAN 250 250 Processed 19/09/2023 5745113415 CHAUHAN VIKRAMBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Limkheda GJ-23-005-053-001/8974298
(Nana Mal) 		1123005000NRG24080920230739785 09/09/2023 SAMUDIBEN CHANDUBHAI 1123005WL043496 SAMUDIBEN CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745113399 SAMUDIBEN CHANDUBHAI BANK OF BARODA(606985)
20 Limkheda GJ-23-005-053-001/8974410
(Nana Mal) 		1123005000NRG24080920230739792 09/09/2023 HATHILA KHUNJIBHAI BHURABHAI 1123005WL043496 HATHILA KHUNJIBHAI BHURABHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745113416 HATHILA KHUNJIBHAI BANK OF BARODA(606985)
21 Limkheda GJ-23-005-053-001/8974632
(Nana Mal) 		1123005000NRG24080920230739811 09/09/2023 HATHILA RAYSINGBHAI CHANDUBHAI 1123005WL043496 HATHILA RAYSINGBHAI CHANDUBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745113445 HATHILA RAYSINGBHAI BANK OF BARODA(606985)
22 Limkheda GJ-23-005-053-001/8974678
(Nana Mal) 		1123005000NRG24080920230739824 09/09/2023 HATHILA RENUKABEN RAJESHBHAI 1123005WL043496 HATHILA RENUKABEN RAJESHBHAI 00045 BARB0DUDPAN 1750 1750 Processed 19/09/2023 5745113444 MISS RENUKA BEN BHABHOR STATE BANK OF INDIA(508548)
23 Limkheda GJ-23-005-059-001/8981472
(Ninamani Vav) 		1123005000NRG24090920230747803 09/09/2023 ninama rameshbhai somlabhai 1123005WL044115 ninama rameshbhai somlabhai 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113417 NINAMA RAMESHBHAI SO BANK OF BARODA(606985)
24 Limkheda GJ-23-005-059-001/8981719
(Ninamani Vav) 		1123005000NRG24090920230747813 09/09/2023 RAVAT BHAVNABEN DINESHBHAI 1123005WL044115 RAVAT BHAVNABEN DINESHBHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745113570 RAVAT BHAVNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Limkheda GJ-23-005-059-001/8981719
(Ninamani Vav) 		1123005000NRG24090920230747812 09/09/2023 RAVAT DINESHBHAI SAMABHAI 1123005WL044115 RAVAT DINESHBHAI SAMABHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745113451 RAVAT DINESHBHAI SAM BANK OF BARODA(606985)
26 Limkheda GJ-23-005-059-001/8981747
(Ninamani Vav) 		1123005000NRG24090920230747814 09/09/2023 NINAMA PRIYANKABEN ARJUNBHAI 1123005WL044115 NINAMA PRIYANKABEN ARJUNBHAI 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5745113435 PRIYANKABEN SAMABHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-059-001/8981767
(Ninamani Vav) 		1123005000NRG24090920230747815 09/09/2023 NINAMA SANGITABEN ILUBHAI 1123005WL044115 NINAMA SANGITABEN ILUBHAI 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5745113425 NINAMA SANGITABEN IL BANK OF BARODA(606985)
28 Limkheda GJ-23-005-059-001/8981768
(Ninamani Vav) 		1123005000NRG24090920230747816 09/09/2023 NINAMA CHAMPABEN RAKESHBHAI 1123005WL044115 NINAMA CHAMPABEN RAKESHBHAI 00045 BARB0DUDPAN 1275 1275 Processed 19/09/2023 5745113426 NINAMA CHAMPABEN RAK BANK OF BARODA(606985)
29 Limkheda GJ-23-005-059-001/8981790
(Ninamani Vav) 		1123005000NRG24090920230747818 09/09/2023 NINAMA NARESHBHAI KADKIYABHAI 1123005WL044115 NINAMA NARESHBHAI KADKIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113454 NINAMA NARESHBHAI KA BANK OF BARODA(606985)
30 Limkheda GJ-23-005-059-001/8981790
(Ninamani Vav) 		1123005000NRG24090920230747819 09/09/2023 NINMAA SHARDABEN NARESHBHAI 1123005WL044115 NINMAA SHARDABEN NARESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113548 NINAMA SHARDABEN NAR BANK OF BARODA(606985)
31 Limkheda GJ-23-005-059-001/8981791
(Ninamani Vav) 		1123005000NRG24090920230747821 09/09/2023 NINAMA LALITABEN MINESHBHAI 1123005WL044115 NINAMA LALITABEN MINESHBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113549 NINAMA LALITABEN MIN BANK OF BARODA(606985)
32 Limkheda GJ-23-005-059-001/8981791
(Ninamani Vav) 		1123005000NRG24090920230747820 09/09/2023 NINAMA MINESHBHAI KADKIYABHAI 1123005WL044115 NINAMA MINESHBHAI KADKIYABHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113446 NINAMA MINESHBHAI KA BANK OF BARODA(606985)
33 Limkheda GJ-23-005-059-001/8981793
(Ninamani Vav) 		1123005000NRG24090920230747827 09/09/2023 NINAMA TIKALBEN KALUBHAI 1123005WL044116 NINAMA TIKALBEN KALUBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113453 TIKALBEN KALUBHAI NI BANK OF BARODA(606985)
34 Limkheda GJ-23-005-059-001/8981795
(Ninamani Vav) 		1123005000NRG24090920230747828 09/09/2023 NINAMA ASMITABEN MEHULBHAI 1123005WL044116 NINAMA ASMITABEN MEHULBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113452 ASAMITABEN VICHHIYAB BANK OF BARODA(606985)
35 Limkheda GJ-23-005-059-001/8981797
(Ninamani Vav) 		1123005000NRG24090920230747823 09/09/2023 NINAMA DILIPBHAI BIJIYABHAI 1123005WL044115 NINAMA DILIPBHAI BIJIYABHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745113462 DILIPBHAI BIJIYABHAI BANK OF BARODA(606985)
36 Limkheda GJ-23-005-059-001/8981798
(Ninamani Vav) 		1123005000NRG24090920230747824 09/09/2023 NINAMA AXAYBHAI DILIPBHAI 1123005WL044115 NINAMA AXAYBHAI DILIPBHAI 00045 BARB0DUDPAN 1000 1000 Processed 19/09/2023 5745113580 Ninama Axaykumar Dilipbhai FINO PAYMENTS BANK LTD(608001)
37 Limkheda GJ-23-005-061-003/1936453
(Padaliya) 		1123005000NRG24080920230739861 09/09/2023 CHAMPABEN 1123005WL043499 CHAMPABEN 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745113437 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-061-003/8969405
(Padaliya) 		1123005000NRG24080920230739863 09/09/2023 AJAYBHAI RAMESHBHAI 1123005WL043499 AJAYBHAI RAMESHBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745113408 AJAY RAMESH BHURIA BANK OF BARODA(606985)
39 Limkheda GJ-23-005-061-003/8969413
(Padaliya) 		1123005000NRG24080920230739864 09/09/2023 KALIBEN SURTANBHAI 1123005WL043499 KALIBEN SURTANBHAI 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745113470 BHURIYA KALIBEN SURT BANK OF BARODA(606985)
40 Limkheda GJ-23-005-061-003/896954372
(Padaliya) 		1123005000NRG24080920230739865 09/09/2023 BHURIYA SUNITABEN 1123005WL043499 BHURIYA SUNITABEN 00045 BARB0DUDPAN 1500 1500 Processed 19/09/2023 5745113409 BHURIYA SUNITABEN AJ BANK OF BARODA(606985)
41 Limkheda GJ-23-005-068-001/8980807
(Pipli) 		1123005000NRG24090920230747932 09/09/2023 VISHALKUMAR KAKUBHAI BHURIYA 1123005WL044125 VISHALKUMAR KAKUBHAI BHURIYA 00045 BARB0DUDPAN 1410 1410 Processed 19/09/2023 5745113413 Bhuriya Vishalbhai Kanubhai AIRTEL PAYMENTS BANK LIMITED(990288)
42 Limkheda GJ-23-005-068-001/8980844
(Pipli) 		1123005000NRG24090920230749090 09/09/2023 kamleshbhai Tersingbhai 1123005WL044212 kamleshbhai Tersingbhai 00045 BARB0DUDPAN 1645 1645 Processed 19/09/2023 5745113402 KAMLESHBHAI TERSING BANK OF BARODA(606985)
43 Limkheda GJ-23-005-068-001/8980845
(Pipli) 		1123005000NRG24090920230749091 09/09/2023 RAYSINGBHAI SHANKARBHAI 1123005WL044212 RAYSINGBHAI SHANKARBHAI 00045 BARB0DUDPAN 1645 1645 Processed 19/09/2023 5745113420 Chauhan Raysingbhai FINO PAYMENTS BANK LTD(608001)
44 Limkheda GJ-23-005-068-001/8980920
(Pipli) 		1123005000NRG24090920230747936 09/09/2023 MUNIYA SANGITABEN MAHESHBHA 1123005WL044125 MUNIYA SANGITABEN MAHESHBHA 00045 BARB0DUDPAN 1410 1410 Processed 19/09/2023 5745113414 SANGITABEN MAHESHBHA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-086-001/64320335
(ZAROLA (DU)) 		1123005000NRG24090920230748605 09/09/2023 DANGI VANITABEN PARATHIBHAI 1123005WL044168 DANGI VANITABEN PARATHIBHAI 00045 BARB0DUDPAN 1785 1785 Processed 19/09/2023 5745113457 VANITABEN PARTHIBHAI BANK OF BARODA(606985)
46 Limkheda GJ-23-005-086-001/64320444
(ZAROLA (DU)) 		1123005000NRG24090920230748568 09/09/2023 DANGI MINABEN PRAVINBHAI 1123005WL044165 DANGI MINABEN PRAVINBHAI 00045 BARB0DUDPAN 1320 1320 Processed 19/09/2023 5745113407 DANGI MINABEN PRAVIN BANK OF BARODA(606985)
47 Limkheda GJ-23-005-086-001/64320444
(ZAROLA (DU)) 		1123005000NRG24090920230748567 09/09/2023 DANGI PRAVINBHAI AMARSINGBHAI 1123005WL044165 DANGI PRAVINBHAI AMARSINGBHAI 00045 BARB0DUDPAN 1320 1320 Processed 19/09/2023 5745113406 DANGI PRAVINBHAI AMR BANK OF BARODA(606985)
48 Limkheda GJ-23-005-086-001/64320445
(ZAROLA (DU)) 		1123005000NRG24090920230748569 09/09/2023 DANGI DHANABHAI AMARSINGBHAI 1123005WL044165 DANGI DHANABHAI AMARSINGBHAI 00045 BARB0DUDPAN 1320 1320 Processed 19/09/2023 5745113476 DANGI DHANABHAI AMAR BANK OF BARODA(606985)
49 Limkheda GJ-23-005-086-001/64320449
(ZAROLA (DU)) 		1123005000NRG24090920230748570 09/09/2023 DANGI KAMPABEN BADIYABHAI 1123005WL044165 DANGI KAMPABEN BADIYABHAI 00045 BARB0DUDPAN 1320 1320 Processed 19/09/2023 5745113405 KAMPABEN BADIYABHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-086-001/64320450
(ZAROLA (DU)) 		1123005000NRG24090920230748571 09/09/2023 DANGI SARATANBHAI BADIYABHAI 1123005WL044165 DANGI SARATANBHAI BADIYABHAI 00045 BARB0DUDPAN 1320 1320 Processed 19/09/2023 5745113467 DANGI SARTANBHAI BAD BANK OF BARODA(606985)
51 Limkheda GJ-23-005-086-001/64320451
(ZAROLA (DU)) 		1123005000NRG24090920230748572 09/09/2023 DANGI RAMESHBHAI BADIYABHAI 1123005WL044165 DANGI RAMESHBHAI BADIYABHAI 00045 BARB0DUDPAN 1320 1320 Processed 19/09/2023 5745113466 DANGI RAMESHBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-086-001/64320458
(ZAROLA (DU)) 		1123005000NRG24090920230748573 09/09/2023 DANGI ANKESHBHAI ESMALBHAI 1123005WL044165 DANGI ANKESHBHAI ESMALBHAI 00045 BARB0DUDPAN 1320 1320 Processed 19/09/2023 5745113455 DANGI ANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Limkheda GJ-23-005-086-001/64320458
(ZAROLA (DU)) 		1123005000NRG24090920230748574 09/09/2023 DANGI SUSHILABEN ANKESHBHAI 1123005WL044165 DANGI SUSHILABEN ANKESHBHAI 00045 BARB0DUDPAN 1320 1320 Processed 19/09/2023 5745113404 DANGI SUSHILABEN BANK OF BARODA(606985)
54 Limkheda GJ-23-005-086-001/64320459
(ZAROLA (DU)) 		1123005000NRG24090920230748576 09/09/2023 DANGI NANDABEN RAJUBHAI 1123005WL044165 DANGI NANDABEN RAJUBHAI 00045 BARB0DUDPAN 1100 1100 Processed 19/09/2023 5745113468 DANGI NANDABEN RAJUB BANK OF BARODA(606985)
55 Limkheda GJ-23-005-086-001/64320476
(ZAROLA (DU)) 		1123005000NRG24090920230748615 09/09/2023 DANGI SHANATABEN SABURBHAI 1123005WL044168 DANGI SHANATABEN SABURBHAI 00045 BARB0DUDPAN 1680 1680 Processed 19/09/2023 5745113412 DANGI SHANTABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69000 69000
56 Limkheda GJ-23-005-044-002/8965376
(USRA) 		1123005000NRG24090920230748368 09/09/2023 manojkumar Rameshbhai Chauhan 1123005WL044145 manojkumar Rameshbhai Chauhan 00045 BARB0GODIRD 2500 2500 Processed 19/09/2023 5745113500 MANOJKUMAR RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2500 2500
57 Limkheda GJ-23-005-004-001/8981871
(Bar) 		1123005000NRG24090920230745745 09/09/2023 VANITABEN 1123005WL043942 VANITABEN 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745113441 RAVAT VANITABEN ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Limkheda GJ-23-005-004-001/8981872
(Bar) 		1123005000NRG24090920230745746 09/09/2023 ASWINBHAI 1123005WL043942 ASWINBHAI 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745113439 RAVAT ASHVINBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Limkheda GJ-23-005-004-001/8981873
(Bar) 		1123005000NRG24090920230745747 09/09/2023 SARMISTHABEN 1123005WL043942 SARMISTHABEN 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745113440 RAVAT SHARMISTHABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Limkheda GJ-23-005-004-001/8981875
(Bar) 		1123005000NRG24090920230745749 09/09/2023 KAVITA 1123005WL043942 KAVITA 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745113423 RAVAT KAVITABEN PRAT BANK OF BARODA(606985)
61 Limkheda GJ-23-005-004-001/8981878
(Bar) 		1123005000NRG24090920230745771 09/09/2023 SARMILA 1123005WL043943 SARMILA 00045 BARB0LIMKHE 1785 1785 Processed 19/09/2023 5745113418 BARIA SHARMILABEN KA BANK OF BARODA(606985)
62 Limkheda GJ-23-005-019-003/897325246
(Dhanpur (Du)) 		1123005000NRG24090920230746047 09/09/2023 NINAMA REKHABEN RAMESHBHAI 1123005WL043960 NINAMA REKHABEN RAMESHBHAI 00045 BARB0LIMKHE 1250 1250 Processed 19/09/2023 5745113369 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
63 Limkheda GJ-23-005-019-003/897325327
(Dhanpur (Du)) 		1123005000NRG24090920230746058 09/09/2023 BHARVAD NIKULBHAI BABUBHAI 1123005WL043960 BHARVAD NIKULBHAI BABUBHAI 00045 BARB0LIMKHE 1250 1250 Processed 19/09/2023 5745113370 NIKULBHAI BABUBHAI B BANK OF BARODA(606985)
64 Limkheda GJ-23-005-029-001/8970417
(Jetpur (Du)) 		1123005000NRG24090920230749308 09/09/2023 MALAVIYA CHATURBHAI NANABHAI 1123005WL044250 MALAVIYA CHATURBHAI NANABHAI 00045 BARB0LIMKHE 500 500 Processed 19/09/2023 5745113367 CHATURBHAI NANABHAI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-029-001/8970444
(Jetpur (Du)) 		1123005000NRG24090920230746819 09/09/2023 HINABEN ANILBHAI 1123005WL044050 HINABEN ANILBHAI 00045 BARB0LIMKHE 940 940 Processed 19/09/2023 5745113461 BHARVAD HINABEN ANIL BANK OF BARODA(606985)
66 Limkheda GJ-23-005-029-001/89705039
(Jetpur (Du)) 		1123005000NRG24090920230746866 09/09/2023 GANAVA SADIYABHAI MAGANBHAI 1123005WL044052 GANAVA SADIYABHAI MAGANBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745113428 SADIYABHAI MAGANBHAI BANK OF BARODA(606985)
67 Limkheda GJ-23-005-029-001/89705068
(Jetpur (Du)) 		1123005000NRG24090920230746868 09/09/2023 KATARA GAMABHAI MANABHAI 1123005WL044052 KATARA GAMABHAI MANABHAI 00045 BARB0LIMKHE 1410 1410 Rejected 19/09/2023 5745113396 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Limkheda GJ-23-005-029-001/89705126
(Jetpur (Du)) 		1123005000NRG24090920230746805 09/09/2023 KAUSIKBHAI MUKESHBHAI 1123005WL044049 KAUSIKBHAI MUKESHBHAI 00045 BARB0LIMKHE 1410 1410 Rejected 19/09/2023 5745113391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Limkheda GJ-23-005-029-001/89705126
(Jetpur (Du)) 		1123005000NRG24090920230746804 09/09/2023 RAVAT RATANSINGBHAI PUNABHAI 1123005WL044049 RAVAT RATANSINGBHAI PUNABHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745113381 MR RAVAT RATANSIG STATE BANK OF INDIA(508548)
70 Limkheda GJ-23-005-029-001/8970541
(Jetpur (Du)) 		1123005000NRG24090920230746918 09/09/2023 VINODBHAI MANGABHAI 1123005WL044056 VINODBHAI MANGABHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113447 VINODBHAI MANGABHAI BANK OF BARODA(606985)
71 Limkheda GJ-23-005-029-001/8970543
(Jetpur (Du)) 		1123005000NRG24090920230746806 09/09/2023 DILIPBHAI SAMUBHAI 1123005WL044049 DILIPBHAI SAMUBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745113448 DEVDHA DILIPBHAI SAM BANK OF BARODA(606985)
72 Limkheda GJ-23-005-029-001/8970552
(Jetpur (Du)) 		1123005000NRG24090920230746871 09/09/2023 NASALIBEN PARVATBHAI 1123005WL044052 NASALIBEN PARVATBHAI 00045 BARB0LIMKHE 1410 1410 Rejected 19/09/2023 5745113397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Limkheda GJ-23-005-029-001/897085167
(Jetpur (Du)) 		1123005000NRG24090920230746872 09/09/2023 RAVAT VIPULBHAI KANGABHAI 1123005WL044052 RAVAT VIPULBHAI KANGABHAI 00045 BARB0LIMKHE 1410 1410 Rejected 19/09/2023 5745113458 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Limkheda GJ-23-005-029-001/897085179
(Jetpur (Du)) 		1123005000NRG24090920230746921 09/09/2023 RAVAT LALABHAI VIRSINGBHAI 1123005WL044056 RAVAT LALABHAI VIRSINGBHAI 00045 BARB0LIMKHE 1500 1500 Rejected 19/09/2023 5745113459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Limkheda GJ-23-005-029-001/897085179
(Jetpur (Du)) 		1123005000NRG24090920230746922 09/09/2023 RAVAT SUMALIBEN LALABHAI 1123005WL044056 RAVAT SUMALIBEN LALABHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113398 SOMALIBEN LALABHAI R BANK OF BARODA(606985)
76 Limkheda GJ-23-005-029-001/897085183
(Jetpur (Du)) 		1123005000NRG24090920230746923 09/09/2023 RAVAT BHARATBHAI SARATANBHAI 1123005WL044056 RAVAT BHARATBHAI SARATANBHAI 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113389 BHARATBHAI SARTANBHA BANK OF BARODA(606985)
77 Limkheda GJ-23-005-029-001/897085185
(Jetpur (Du)) 		1123005000NRG24090920230746926 09/09/2023 DEVDHA MANIBEN DINESHBHAI 1123005WL044056 DEVDHA MANIBEN DINESHBHAI 00045 BARB0LIMKHE 1536 1536 Processed 19/09/2023 5745113427 DEVDHA MANIBEN DINES BANK OF BARODA(606985)
78 Limkheda GJ-23-005-029-001/897085188
(Jetpur (Du)) 		1123005000NRG24090920230746808 09/09/2023 RAVAT REKHABEN BHARATBHAI 1123005WL044049 RAVAT REKHABEN BHARATBHAI 00045 BARB0LIMKHE 1410 1410 Processed 19/09/2023 5745113382 REKHABEN BHARATBHAI BANK OF BARODA(606985)
79 Limkheda GJ-23-005-029-001/897085217
(Jetpur (Du)) 		1123005000NRG24090920230749311 09/09/2023 BHARVAD DAXABEN ROHITBHAI 1123005WL044250 BHARVAD DAXABEN ROHITBHAI 00045 BARB0LIMKHE 1175 1175 Processed 19/09/2023 5745113388 Mrs. DAXABEN ROHITBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Limkheda GJ-23-005-029-001/897085244
(Jetpur (Du)) 		1123005000NRG24090920230746794 09/09/2023 BHARVAD ARJUNBHAI RANCHODBHAI 1123005WL044048 BHARVAD ARJUNBHAI RANCHODBHAI 00045 BARB0LIMKHE 1175 1175 Processed 19/09/2023 5745113387 BHARVAD ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Limkheda GJ-23-005-029-001/897085258
(Jetpur (Du)) 		1123005000NRG24090920230746928 09/09/2023 RAVAT SUKALIBEN RAMANBHAI 1123005WL044056 RAVAT SUKALIBEN RAMANBHAI 00045 BARB0LIMKHE 1536 1536 Rejected 19/09/2023 5745113383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Limkheda GJ-23-005-029-001/897085259
(Jetpur (Du)) 		1123005000NRG24090920230749312 09/09/2023 VADKIYA SHANKARBHAI RUPABHAI 1123005WL044250 VADKIYA SHANKARBHAI RUPABHAI 00045 BARB0LIMKHE 500 500 Rejected 19/09/2023 5745113384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Limkheda GJ-23-005-029-001/897085290
(Jetpur (Du)) 		1123005000NRG24090920230749314 09/09/2023 BHARVAD BHANUBEN DEVAJIBHAI 1123005WL044250 BHARVAD BHANUBEN DEVAJIBHAI 00045 BARB0LIMKHE 940 940 Processed 19/09/2023 5745113450 Mrs. BHANUBEN DEVJIBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Limkheda GJ-23-005-029-001/897085324
(Jetpur (Du)) 		1123005000NRG24090920230749317 09/09/2023 RAVAT RASILABEN ASHISHKUMAR 1123005WL044250 RAVAT RASILABEN ASHISHKUMAR 00045 BARB0LIMKHE 750 750 Processed 19/09/2023 5745113385 Mrs. RASILABEN ASHISHKUMAR RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
85 Limkheda GJ-23-005-029-001/897085340
(Jetpur (Du)) 		1123005000NRG24090920230746798 09/09/2023 BHARVAD MALIBEN PARSOTAMBHAI 1123005WL044048 BHARVAD MALIBEN PARSOTAMBHAI 00045 BARB0LIMKHE 1175 1175 Processed 19/09/2023 5745113449 Mrs. MALIBEN PARSOTTAMBHAI BHARAVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Limkheda GJ-23-005-029-001/897085381
(Jetpur (Du)) 		1123005000NRG24090920230749320 09/09/2023 RAVAT ASMITABEN NARESHBHAI 1123005WL044250 RAVAT ASMITABEN NARESHBHAI 00045 BARB0LIMKHE 250 250 Processed 19/09/2023 5745113460 RAVAT ASMITABEN BANK OF BARODA(606985)
87 Limkheda GJ-23-005-036-001/8975432
(Kundha) 		1123005000NRG24090920230747183 09/09/2023 RAVAT LILABEN SHANKARBHAI 1123005WL044070 RAVAT LILABEN SHANKARBHAI 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745113443 Ravat Lilaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
88 Limkheda GJ-23-005-037-001/8975073
(Kunlli) 		1123005000NRG24090920230747272 09/09/2023 CHAUHAN MEHULKUMAR BHARATSINH 1123005WL044076 CHAUHAN MEHULKUMAR BHARATSINH 00045 BARB0LIMKHE 1250 1250 Rejected 19/09/2023 5745113394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Limkheda GJ-23-005-037-001/8976011
(Kunlli) 		1123005000NRG24090920230747280 09/09/2023 Chauhan Ranjanben B 1123005WL044076 Chauhan Ranjanben B 00045 BARB0LIMKHE 1250 1250 Processed 19/09/2023 5745113379 MRS RANJANBEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
90 Limkheda GJ-23-005-037-001/89761139
(Kunlli) 		1123005000NRG24090920230747290 09/09/2023 Chauhan Bhopatbhai Chaturbhai 1123005WL044076 Chauhan Bhopatbhai Chaturbhai 00045 BARB0LIMKHE 1250 1250 Processed 19/09/2023 5745113368 BHUPATBHAI CHATURBHA BANK OF BARODA(606985)
91 Limkheda GJ-23-005-037-001/8976120
(Kunlli) 		1123005000NRG24090920230749286 09/09/2023 Chauhan Vikrambhai 1123005WL044247 Chauhan Vikrambhai 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745113438 CHUAHAN VIKRAMBHAI BANK OF BARODA(606985)
92 Limkheda GJ-23-005-039-001/8980171
(Limkheda) 		1123005000NRG24090920230749263 09/09/2023 GOVINDBHAI 1123005WL044239 GOVINDBHAI 00045 BARB0LIMKHE 1536 1536 Processed 19/09/2023 5745113393 MR GOVINDBHAI SAMATBHAI SOLANKI STATE BANK OF INDIA(508548)
93 Limkheda GJ-23-005-062-002/5365301372
(Palli) 		1123005000NRG24090920230747831 09/09/2023 Javiben Sunilkumar 1123005WL044117 Javiben Sunilkumar 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745113429 CHAUHAN JAVIBEN SUNI BANK OF BARODA(606985)
94 Limkheda GJ-23-005-062-002/5365301372
(Palli) 		1123005000NRG24090920230747830 09/09/2023 Sunilkumar Ganpat 1123005WL044117 Sunilkumar Ganpat 00045 BARB0LIMKHE 1750 1750 Processed 19/09/2023 5745113456 SUNIL KUMAR GANPATBH BANK OF BARODA(606985)
95 Limkheda GJ-23-005-062-002/5365301409
(Palli) 		1123005000NRG24090920230747840 09/09/2023 VIJAYBHAI 1123005WL044117 VIJAYBHAI 00045 BARB0LIMKHE 1750 1750 Rejected 19/09/2023 5745113390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Limkheda GJ-23-005-064-001/897241109
(Parmarna Kharkhariya) 		1123005000NRG24090920230747864 09/09/2023 Hamirbhai 1123005WL044120 Hamirbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113371 HAMIRBHAI V DANGI BANK OF BARODA(606985)
97 Limkheda GJ-23-005-064-001/897241109
(Parmarna Kharkhariya) 		1123005000NRG24090920230747865 09/09/2023 Santuben 1123005WL044120 Santuben 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113372 CHANTUBEN HAMIRBHAI BANK OF BARODA(606985)
98 Limkheda GJ-23-005-064-001/897241110
(Parmarna Kharkhariya) 		1123005000NRG24090920230747867 09/09/2023 Kamlaben 1123005WL044120 Kamlaben 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113411 MISS KAMAL BEN CHHATRASING BHURIA STATE BANK OF INDIA(508548)
99 Limkheda GJ-23-005-064-001/897241110
(Parmarna Kharkhariya) 		1123005000NRG24090920230747866 09/09/2023 Rajeshbhai 1123005WL044120 Rajeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113410 RAJESHBHAI HAMIRBHAI BANK OF BARODA(606985)
100 Limkheda GJ-23-005-083-001/8979215
(Vislanga) 		1123005000NRG24080920230740433 09/09/2023 Sangada Mukeshbhai 1123005WL043564 Sangada Mukeshbhai 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113433 SANGADA MUKESHBHAI BANK OF BARODA(606985)
101 Limkheda GJ-23-005-083-001/8979215
(Vislanga) 		1123005000NRG24080920230740434 09/09/2023 Sangada Savaliben 1123005WL043564 Sangada Savaliben 00045 BARB0LIMKHE 1500 1500 Processed 19/09/2023 5745113434 SANGADA SAVLIBEN BANK OF BARODA(606985)
102 Limkheda GJ-23-005-086-001/64320476
(ZAROLA (DU)) 		1123005000NRG24090920230748614 09/09/2023 DANGI SABURBHAI TITABHAI 1123005WL044168 DANGI SABURBHAI TITABHAI 00045 BARB0LIMKHE 1680 1680 Processed 19/09/2023 5745113374 DANGI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Limkheda GJ-23-005-086-001/64320604
(ZAROLA (DU)) 		1123005000NRG24090920230748622 09/09/2023 sartanbhai B 1123005WL044168 sartanbhai B 00045 BARB0LIMKHE 1680 1680 Processed 19/09/2023 5745113373 MANHARBHAI MANSHUKBH BANK OF BARODA(606985)
SubTotal 65578 65578
104 Limkheda GJ-23-005-004-001/8981862
(Bar) 		1123005000NRG24090920230745743 09/09/2023 GULABBHAI 1123005WL043942 GULABBHAI 00045 BARB0RUVABA 1785 1785 Processed 19/09/2023 5745113332 RAVAT GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Limkheda GJ-23-005-004-001/8982040
(Bar) 		1123005000NRG24090920230745755 09/09/2023 Ravat Arvindbhai Rajubhai 1123005WL043942 Ravat Arvindbhai Rajubhai 00045 BARB0RUVABA 1785 1785 Rejected 19/09/2023 5745113339 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Limkheda GJ-23-005-037-001/8976027
(Kunlli) 		1123005000NRG24090920230747332 09/09/2023 Chauhan Dipsingbhai Ramsingbhai 1123005WL044079 Chauhan Dipsingbhai Ramsingbhai 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745113591 CHAUHAN DIPSINGBHAI RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
107 Limkheda GJ-23-005-037-001/8976028
(Kunlli) 		1123005000NRG24090920230749285 09/09/2023 Chauahn Surekhaben Naravatbhai 1123005WL044247 Chauahn Surekhaben Naravatbhai 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745113592 SUREKHABEN NATVARSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
108 Limkheda GJ-23-005-037-001/8976035
(Kunlli) 		1123005000NRG24090920230747333 09/09/2023 Chauhan Manjulaben 1123005WL044079 Chauhan Manjulaben 00045 BARB0RUVABA 1500 1500 Processed 19/09/2023 5745113338 MANJULABEN MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
109 Limkheda GJ-23-005-062-002/8977775
(Palli) 		1123005000NRG24090920230747842 09/09/2023 MANGALI 1123005WL044117 MANGALI 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745113340 BARIYA MANGALIBEN ICICI BANK LTD(508534)
110 Limkheda GJ-23-005-062-002/8977775
(Palli) 		1123005000NRG24090920230747841 09/09/2023 USHABEN 1123005WL044117 USHABEN 00045 BARB0RUVABA 1750 1750 Processed 19/09/2023 5745113599 BARIA USHABEN BALUBHAI ICICI BANK LTD(508534)
SubTotal 11820 11820
111 Limkheda GJ-23-005-078-001/8974256
(Tarmi) 		1123005000NRG24090920230748902 09/09/2023 Rakeshbhai 1123005WL044204 Rakeshbhai 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745113491 Katara Rakeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
112 Limkheda GJ-23-005-078-001/8974256
(Tarmi) 		1123005000NRG24090920230748903 09/09/2023 surekhaben 1123005WL044204 surekhaben 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745113492 KATARA SUREKHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Limkheda GJ-23-005-078-001/89813809
(Tarmi) 		1123005000NRG24080920230740091 09/09/2023 DANGI SUMITBHAI 1123005WL043521 DANGI SUMITBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745113518 SUMANTKUMAR RAMUBHAI BANK OF BARODA(606985)
114 Limkheda GJ-23-005-078-002/8980189
(Tarmi) 		1123005000NRG24090920230748922 09/09/2023 Kalubhai 1123005WL044204 Kalubhai 00045 BARB0SANJEL 1000 1000 Processed 19/09/2023 5745113573 CHAREL KALU BHAI BANK OF BARODA(606985)
115 Limkheda GJ-23-005-078-002/89813751
(Tarmi) 		1123005000NRG24080920230740101 09/09/2023 BILVAL HIMATBHAI 1123005WL043521 BILVAL HIMATBHAI 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745113581 BILVAL HIMATBHAI BANK OF BARODA(606985)
116 Limkheda GJ-23-005-078-002/89813916
(Tarmi) 		1123005000NRG24090920230748924 09/09/2023 LILABEN 1123005WL044204 LILABEN 00045 BARB0SANJEL 1000 1000 Processed 19/09/2023 5745113572 BHURIYALILABEN FINCARE SMALL FINANCE BANK LTD(608304)
117 Limkheda GJ-23-005-078-002/89813917
(Tarmi) 		1123005000NRG24090920230748925 09/09/2023 DILIPBHAI 1123005WL044204 DILIPBHAI 00045 BARB0SANJEL 1000 1000 Processed 19/09/2023 5745113575 BHURIYA DILIPBHAI MA BANK OF BARODA(606985)
118 Limkheda GJ-23-005-078-002/89813917
(Tarmi) 		1123005000NRG24090920230748926 09/09/2023 RAMLIBEN 1123005WL044204 RAMLIBEN 00045 BARB0SANJEL 1000 1000 Processed 19/09/2023 5745113574 DAMOR RAMILABEN DALA BANK OF BARODA(606985)
119 Limkheda GJ-23-005-078-002/89814035
(Tarmi) 		1123005000NRG24080920230740109 09/09/2023 GARASIYA HEMANTKUMAR 1123005WL043521 GARASIYA HEMANTKUMAR 00045 BARB0SANJEL 1750 1750 Processed 19/09/2023 5745113542 GARASIYA HEMANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12750 12750
120 Limkheda GJ-23-005-029-001/8970444
(Jetpur (Du)) 		1123005000NRG24090920230746818 09/09/2023 ANILBHAI RAMESHBHAI 1123005WL044050 ANILBHAI RAMESHBHAI 00048 BKID0002918 940 940 Processed 19/09/2023 5745113585 ANIL KUMAR RAMESHBHA BANK OF BARODA(606985)
121 Limkheda GJ-23-005-029-001/897085340
(Jetpur (Du)) 		1123005000NRG24090920230746797 09/09/2023 BHARVAD PARSOTAMBHAI PREMCHANDBHAI 1123005WL044048 BHARVAD PARSOTAMBHAI PREMCHANDBHAI 00048 BKID0002918 1175 1175 Processed 19/09/2023 5745113551 Mr. PARSOTTAMBHAi PREMCHANDBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
122 Limkheda GJ-23-005-036-001/8975961910
(Kundha) 		1123005000NRG24090920230747090 09/09/2023 Chauhan Varshaben Udesing 1123005WL044065 Chauhan Varshaben Udesing 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745113522 MS VARSHABEN BARIYA STATE BANK OF INDIA(508548)
123 Limkheda GJ-23-005-037-001/8976058
(Kunlli) 		1123005000NRG24090920230747287 09/09/2023 Chauhan Parsuben 1123005WL044076 Chauhan Parsuben 00048 BKID0002918 1250 1250 Processed 19/09/2023 5745113555 MR PARSHUBEN GULABBHAI CHAUHAN STATE BANK OF INDIA(508548)
124 Limkheda GJ-23-005-037-001/8976155
(Kunlli) 		1123005000NRG24090920230747334 09/09/2023 CHAUHAN MANIBEN RAYSINGBHAI 1123005WL044079 CHAUHAN MANIBEN RAYSINGBHAI 00048 BKID0002918 1500 1500 Processed 19/09/2023 5745113540 MRS CHAUHAN MANIBEN STATE BANK OF INDIA(508548)
125 Limkheda GJ-23-005-039-001/8980131
(Limkheda) 		1123005000NRG24090920230749246 09/09/2023 MANJULABEN 1123005WL044235 MANJULABEN 00048 BKID0002918 1792 1792 Rejected 19/09/2023 5745113564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 Limkheda GJ-23-005-044-002/8978505
(USRA) 		1123005000NRG24090920230748859 09/09/2023 CHAUHAN SURESHBHAI 1123005WL044200 CHAUHAN SURESHBHAI 00048 BKID0002918 1440 1440 Processed 19/09/2023 5745113556 Sureshkumar Tersinhbhai Chauhan FINO PAYMENTS BANK LTD(608001)
127 Limkheda GJ-23-005-053-001/8974414
(Nana Mal) 		1123005000NRG24080920230739793 09/09/2023 HATHILA NATHUBHAI MEDHAJIBHAI 1123005WL043496 HATHILA NATHUBHAI MEDHAJIBHAI 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745113524 MR NATHUBHAI MEGHJIBHAI HATHILA STATE BANK OF INDIA(508548)
128 Limkheda GJ-23-005-053-001/8974627
(Nana Mal) 		1123005000NRG24080920230739809 09/09/2023 HATHILA LALITABEN RAMANBHAI 1123005WL043496 HATHILA LALITABEN RAMANBHAI 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745113475 MRS LALITABEN RAMANBHAI HATHILA STATE BANK OF INDIA(508548)
129 Limkheda GJ-23-005-053-001/8974633
(Nana Mal) 		1123005000NRG24080920230739812 09/09/2023 HATHILA NANABHAI MADIYABHAI 1123005WL043496 HATHILA NANABHAI MADIYABHAI 00048 BKID0002918 1750 1750 Processed 19/09/2023 5745113523 HATHILA NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Limkheda GJ-23-005-070-001/8969753
(Polisimal) 		1123005000NRG24090920230748090 09/09/2023 bariya vanitaben mikubhai 1123005WL044134 bariya vanitaben mikubhai 00048 BKID0002918 1500 1500 Rejected 19/09/2023 5745113583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Limkheda GJ-23-005-070-001/8978291
(Polisimal) 		1123005000NRG24090920230748099 09/09/2023 Bilval sntoshbhai natubhai 1123005WL044134 Bilval sntoshbhai natubhai 00048 BKID0002918 1500 1500 Rejected 19/09/2023 5745113586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Limkheda GJ-23-005-070-001/8978291
(Polisimal) 		1123005000NRG24090920230748098 09/09/2023 Mukeshbhai Natubhai 1123005WL044134 Mukeshbhai Natubhai 00048 BKID0002918 1500 1500 Rejected 19/09/2023 5745113584 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Limkheda GJ-23-005-086-001/64320331
(ZAROLA (DU)) 		1123005000NRG24090920230748592 09/09/2023 DANGI MINABEN SURESHBHAI 1123005WL044167 DANGI MINABEN SURESHBHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745113485 DANGI MINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Limkheda GJ-23-005-086-001/64320334
(ZAROLA (DU)) 		1123005000NRG24090920230748603 09/09/2023 DANGI LILABEN PARTHIBHAI 1123005WL044168 DANGI LILABEN PARTHIBHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745113502 LILABEN PRATHIBHAIBH BANK OF BARODA(606985)
135 Limkheda GJ-23-005-086-001/64320334
(ZAROLA (DU)) 		1123005000NRG24090920230748602 09/09/2023 DANGI PARTHIBHAI REVAJIBHAI 1123005WL044168 DANGI PARTHIBHAI REVAJIBHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745113483 PARTHIBHAI RAYJIBHAI BANK OF BARODA(606985)
136 Limkheda GJ-23-005-086-001/64320335
(ZAROLA (DU)) 		1123005000NRG24090920230748604 09/09/2023 DANGI MANISHBHAI PARATHIBHAI 1123005WL044168 DANGI MANISHBHAI PARATHIBHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745113484 MANISHBHAI PRATHIBHA BANK OF BARODA(606985)
137 Limkheda GJ-23-005-086-001/64320351
(ZAROLA (DU)) 		1123005000NRG24090920230748593 09/09/2023 DANGI KAMLESHBHAI PUNJABHAI 1123005WL044167 DANGI KAMLESHBHAI PUNJABHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745113509 DANGI KAMLESHBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Limkheda GJ-23-005-086-001/64320351
(ZAROLA (DU)) 		1123005000NRG24090920230748594 09/09/2023 DANGI KANABEN KAMLESHBHAI 1123005WL044167 DANGI KANABEN KAMLESHBHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745113510 DangiKanabenKamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
139 Limkheda GJ-23-005-086-001/64320353
(ZAROLA (DU)) 		1123005000NRG24090920230748595 09/09/2023 DANGI DIPSINGBHAI PUNJABHAI 1123005WL044167 DANGI DIPSINGBHAI PUNJABHAI 00048 BKID0002918 1785 1785 Processed 19/09/2023 5745113501 DANGI DIPSINGBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32092 32092
140 Limkheda GJ-23-005-019-002/897325376
(Dhanpur (Du)) 		1123005000NRG24090920230746034 09/09/2023 MAVI SHANIBEN CHIMANBHAI 1123005WL043960 MAVI SHANIBEN CHIMANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/09/2023 5745113486 MAVI SHANIBEN CHIMAN BANK OF BARODA(606985)
141 Limkheda GJ-23-005-020-001/8976983
(Dudhiya) 		1123005000NRG24090920230746065 09/09/2023 veragisadhu durgeshbhai ramprasadbhai 1123005WL043961 veragisadhu durgeshbhai ramprasadbhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113520 Veragisadhu Durgeshbhai Ramprasadbhai FINO PAYMENTS BANK LTD(608001)
142 Limkheda GJ-23-005-020-001/8981660
(Dudhiya) 		1123005000NRG24090920230746069 09/09/2023 prajapati mayankkumar 1123005WL043961 prajapati mayankkumar 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113331 Prajapati Mayankkumar FINO PAYMENTS BANK LTD(608001)
143 Limkheda GJ-23-005-029-001/8970378
(Jetpur (Du)) 		1123005000NRG24090920230746860 09/09/2023 VIRSHINGBHAI 1123005WL044052 VIRSHINGBHAI 00057 BARB0BGGBXX 1410 1410 Rejected 19/09/2023 5745113577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Limkheda GJ-23-005-029-001/8970444
(Jetpur (Du)) 		1123005000NRG24090920230746817 09/09/2023 BHARVAD MANGGUBEN 1123005WL044050 BHARVAD MANGGUBEN 00057 BARB0BGGBXX 940 940 Processed 19/09/2023 5745113587 Mrs. MANGUBEN RAMESHBHAI BHARVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Limkheda GJ-23-005-029-001/897085196
(Jetpur (Du)) 		1123005000NRG24090920230746927 09/09/2023 RAVAT MAHESHBHAI RANNJITBHAI 1123005WL044056 RAVAT MAHESHBHAI RANNJITBHAI 00057 BARB0BGGBXX 1536 1536 Processed 19/09/2023 5745113539 RAVAT MAHESHBHAI RANAJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Limkheda GJ-23-005-037-001/8975290
(Kunlli) 		1123005000NRG24090920230747331 09/09/2023 Chauhan Sureshbhai mavsing 1123005WL044079 Chauhan Sureshbhai mavsing 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113541 MR SURESHBHAI MAVSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
147 Limkheda GJ-23-005-039-001/8980131
(Limkheda) 		1123005000NRG24090920230749245 09/09/2023 JAGDISHBHAI 1123005WL044235 JAGDISHBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 19/09/2023 5745113565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Limkheda GJ-23-005-044-002/1953559
(USRA) 		1123005000NRG24090920230748367 09/09/2023 RAMESHBHAI 1123005WL044145 RAMESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5745113464 RAMESH ICICI BANK LTD(508534)
149 Limkheda GJ-23-005-044-002/8965364
(USRA) 		1123005000NRG24090920230748840 09/09/2023 CHAUHAN SANGITABEN PARBHATBHAI 1123005WL044200 CHAUHAN SANGITABEN PARBHATBHAI 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5745113488 SANGITABEN SAILESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
150 Limkheda GJ-23-005-044-002/8965699
(USRA) 		1123005000NRG24090920230748849 09/09/2023 Babhubhai abhesingbhai 1123005WL044200 Babhubhai abhesingbhai 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5745113490 Mr. BABUBHAI ABHESINGBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Limkheda GJ-23-005-044-002/8965699
(USRA) 		1123005000NRG24090920230748848 09/09/2023 Shaileshbhai babhubhai 1123005WL044200 Shaileshbhai babhubhai 00057 BARB0BGGBXX 1440 1440 Processed 19/09/2023 5745113489 SAILESHBHAI BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-044-002/8978420
(USRA) 		1123005000NRG24090920230748856 09/09/2023 CHAUHAN SONALBEN PARBHATBHAI 1123005WL044200 CHAUHAN SONALBEN PARBHATBHAI 00057 BARB0BGGBXX 1440 1440 Rejected 19/09/2023 5745113538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Limkheda GJ-23-005-044-002/8978483
(USRA) 		1123005000NRG24090920230748370 09/09/2023 damor pareshbhai rupabhai 1123005WL044145 damor pareshbhai rupabhai 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5745113566 DAMOR PARESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Limkheda GJ-23-005-044-002/8978483
(USRA) 		1123005000NRG24090920230748371 09/09/2023 DAMOR SARMABEN PARVINBHAI 1123005WL044145 DAMOR SARMABEN PARVINBHAI 00057 BARB0BGGBXX 2500 2500 Processed 19/09/2023 5745113567 DAMOR SARMABEN PRVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-044-002/8978561
(USRA) 		1123005000NRG24090920230748372 09/09/2023 GANAVA ANILBHAI MANSINGBHAI 1123005WL044145 GANAVA ANILBHAI MANSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745113588 GANAVA ANILBHAI MANSINGHBHAI AXIS BANK(607153)
156 Limkheda GJ-23-005-044-002/8978561
(USRA) 		1123005000NRG24090920230748373 09/09/2023 GANAVA SUMITRABEN ANILBHAI 1123005WL044145 GANAVA SUMITRABEN ANILBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745113521 SUMITRA ANIL GANAWA BARODA GUJARAT GRAMIN BANK(606995)
157 Limkheda GJ-23-005-068-001/8980918
(Pipli) 		1123005000NRG24090920230747935 09/09/2023 MUNIYA ALKESHBHAI GORADHANBHAI 1123005WL044125 MUNIYA ALKESHBHAI GORADHANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/09/2023 5745113474 MUNIYA ALKESHBHAI GO BANK OF BARODA(606985)
158 Limkheda GJ-23-005-070-001/8978156
(Polisimal) 		1123005000NRG24090920230748092 09/09/2023 RAMLIBEN NARVATBHA 1123005WL044134 RAMLIBEN NARVATBHA 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113506 BARIARAMILABENNARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Limkheda GJ-23-005-070-001/8978165
(Polisimal) 		1123005000NRG24090920230748093 09/09/2023 BARIYA SURTIBEN HAMIRBHAI 1123005WL044134 BARIYA SURTIBEN HAMIRBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113505 SURTI BEN HAMIR BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Limkheda GJ-23-005-070-001/8978200
(Polisimal) 		1123005000NRG24090920230748097 09/09/2023 bariya vanitaben kailashbhai 1123005WL044134 bariya vanitaben kailashbhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113508 BARIYA VANITABEN KAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Limkheda GJ-23-005-070-001/8978200
(Polisimal) 		1123005000NRG24090920230748096 09/09/2023 bariya vipulbhai mohanbhai 1123005WL044134 bariya vipulbhai mohanbhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113507 BARIA VIPULBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Limkheda GJ-23-005-078-002/89814108
(Tarmi) 		1123005000NRG24090920230748928 09/09/2023 NISARTA NADABEN SARTANBHAI 1123005WL044204 NISARTA NADABEN SARTANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745113378 NISARATA NANDABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Limkheda GJ-23-005-084-001/8967787
(Zerjitgadh) 		1123005000NRG24090920230747688 09/09/2023 bhabhor nikeshbhai lalubhai 1123005WL044106 bhabhor nikeshbhai lalubhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113529 BHABHOR NIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Limkheda GJ-23-005-084-001/8968173
(Zerjitgadh) 		1123005000NRG24090920230747701 09/09/2023 KATARA PINTUBHAI RAMSUBHAI 1123005WL044106 KATARA PINTUBHAI RAMSUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745113481 KATARA PINTUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40348 40348
165 Limkheda GJ-23-005-019-003/8967377
(Dhanpur (Du)) 		1123005000NRG24090920230746039 09/09/2023 BHARVAD LAXMIBEN BABUBHAI 1123005WL043960 BHARVAD LAXMIBEN BABUBHAI 00168 ICIC0000538 1250 1250 Processed 19/09/2023 5745113343 LAXMIBEN BABUBHAI ICICI BANK LTD(508534)
SubTotal 1250 1250
166 Limkheda GJ-23-005-078-002/89814120
(Tarmi) 		1123005000NRG24090920230748932 09/09/2023 PARKASHBHAI 1123005WL044204 PARKASHBHAI 00415 SBIN0000273 1000 1000 Processed 19/09/2023 5745113576 CHAREL PRAKASHBHAI K BANK OF BARODA(606985)
SubTotal 1000 1000
167 Limkheda GJ-23-005-020-001/8981791
(Dudhiya) 		1123005000NRG24090920230746073 09/09/2023 PATEL JITHADRBHAI DAMABHAI 1123005WL043961 PATEL JITHADRBHAI DAMABHAI 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5745113472 Prajapati Pinalben FINO PAYMENTS BANK LTD(608001)
168 Limkheda GJ-23-005-029-001/8970376
(Jetpur (Du)) 		1123005000NRG24090920230746859 09/09/2023 KAVITABEN M 1123005WL044052 KAVITABEN M 00415 SBIN0010992 1410 1410 Rejected 19/09/2023 5745113578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Limkheda GJ-23-005-029-001/897085144
(Jetpur (Du)) 		1123005000NRG24090920230746807 09/09/2023 VISALIBEN BABUBHAI 1123005WL044049 VISALIBEN BABUBHAI 00415 SBIN0010992 1410 1410 Processed 19/09/2023 5745113534 MRS BILAVAL VICHHALIBEN BABUBHAI STATE BANK OF INDIA(508548)
170 Limkheda GJ-23-005-029-001/897085183
(Jetpur (Du)) 		1123005000NRG24090920230746924 09/09/2023 RAVAT RESHAMBEN BHARATBHAI 1123005WL044056 RAVAT RESHAMBEN BHARATBHAI 00415 SBIN0010992 1536 1536 Processed 19/09/2023 5745113552 RAVAT RESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
171 Limkheda GJ-23-005-029-001/897085244
(Jetpur (Du)) 		1123005000NRG24090920230746795 09/09/2023 BHARVAD PARIBEN ARJUNBHAI 1123005WL044048 BHARVAD PARIBEN ARJUNBHAI 00415 SBIN0010992 1175 1175 Processed 19/09/2023 5745113553 BHARVAD PARIBEN ARJUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
172 Limkheda GJ-23-005-039-001/8980013
(Limkheda) 		1123005000NRG24090920230749261 09/09/2023 BHARVAD LAXMANBHAI RANCHHODBHAI 1123005WL044239 BHARVAD LAXMANBHAI RANCHHODBHAI 00415 SBIN0010992 1536 1536 Rejected 19/09/2023 5745113568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Limkheda GJ-23-005-053-001/8974548
(Nana Mal) 		1123005000NRG24080920230739802 09/09/2023 MUNIYA VINUBHAI GALABHAI 1123005WL043496 MUNIYA VINUBHAI GALABHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113482 MUNIYA VINUBHAI GALA BANK OF BARODA(606985)
174 Limkheda GJ-23-005-053-001/8974615
(Nana Mal) 		1123005000NRG24080920230739804 09/09/2023 HATHILA SHARLABEN 1123005WL043496 HATHILA SHARLABEN 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113526 SARLABEN BACHUBHAI N BANK OF BARODA(606985)
175 Limkheda GJ-23-005-053-001/8974618
(Nana Mal) 		1123005000NRG24080920230739806 09/09/2023 HATHILA MATHURBHAI VAKTABHAI 1123005WL043496 HATHILA MATHURBHAI VAKTABHAI 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5745113527 HATHILA MATHURBHAI V BANK OF BARODA(606985)
176 Limkheda GJ-23-005-053-001/8974619
(Nana Mal) 		1123005000NRG24080920230739807 09/09/2023 HATHILA LALUBHAI BERUBHAI 1123005WL043496 HATHILA LALUBHAI BERUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113478 HATHILA LALUBHAI BANK OF BARODA(606985)
177 Limkheda GJ-23-005-053-001/8974625
(Nana Mal) 		1123005000NRG24080920230739808 09/09/2023 NINAMA GEETABEN MUKESHBHAI 1123005WL043496 NINAMA GEETABEN MUKESHBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113594 MRS GEETABEN MUKESHBHAI NINAMA STATE BANK OF INDIA(508548)
178 Limkheda GJ-23-005-053-001/8974628
(Nana Mal) 		1123005000NRG24080920230739810 09/09/2023 BHURIYA AJAYKUMAR BACHUBHAI 1123005WL043496 BHURIYA AJAYKUMAR BACHUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113477 BHURIYA AJAYKUMAR BA BANK OF BARODA(606985)
179 Limkheda GJ-23-005-053-001/8974663
(Nana Mal) 		1123005000NRG24080920230739821 09/09/2023 HATHILA DILIPKUMAR KAMLESHBHAI 1123005WL043496 HATHILA DILIPKUMAR KAMLESHBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113525 DILIPBHAI KAMLESHBHA BANK OF BARODA(606985)
180 Limkheda GJ-23-005-053-001/8974664
(Nana Mal) 		1123005000NRG24080920230739822 09/09/2023 NINAMA KAILESHBHAI PUNIYABHAI 1123005WL043496 NINAMA KAILESHBHAI PUNIYABHAI 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5745113596 Ninama Kaileshbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
181 Limkheda GJ-23-005-053-001/8974669
(Nana Mal) 		1123005000NRG24080920230739823 09/09/2023 HATHILA ROHITBHAI NARESHBHAI 1123005WL043496 HATHILA ROHITBHAI NARESHBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113595 Mr. ROHITBHAI NARESHBHAI HATHILA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 Limkheda GJ-23-005-053-001/8974683
(Nana Mal) 		1123005000NRG24080920230739825 09/09/2023 HATHILA PANKAJBHAI RAMUBHAI 1123005WL043496 HATHILA PANKAJBHAI RAMUBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113336 MR HATHILA PANKAJBHAI RAMUBHAI STATE BANK OF INDIA(508548)
183 Limkheda GJ-23-005-053-001/8974685
(Nana Mal) 		1123005000NRG24080920230739826 09/09/2023 HATHILA SURESHBHAI DHIRABHAI 1123005WL043496 HATHILA SURESHBHAI DHIRABHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113597 HATHILA SURESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Limkheda GJ-23-005-054-001/8979789
(Nani Bandibar) 		1123005000NRG24090920230747755 09/09/2023 Patel Savitaben Narvatbhai 1123005WL044111 Patel Savitaben Narvatbhai 00415 SBIN0010992 1500 1500 Processed 19/09/2023 5745113499 Patel Savitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
185 Limkheda GJ-23-005-078-001/89813971
(Tarmi) 		1123005000NRG24080920230740095 09/09/2023 BHURSINGBHAI 1123005WL043521 BHURSINGBHAI 00415 SBIN0010992 1750 1750 Processed 19/09/2023 5745113487 DANGI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Limkheda GJ-23-005-086-001/64320482
(ZAROLA (DU)) 		1123005000NRG24090920230748616 09/09/2023 DANGI MANGABHAI MADIYABHAI 1123005WL044168 DANGI MANGABHAI MADIYABHAI 00415 SBIN0010992 1680 1680 Processed 19/09/2023 5745113503 DANGI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Limkheda GJ-23-005-086-001/64320564
(ZAROLA (DU)) 		1123005000NRG24090920230748618 09/09/2023 DANGI BABUBAI MADIYABHAI 1123005WL044168 DANGI BABUBAI MADIYABHAI 00415 SBIN0010992 1680 1680 Processed 19/09/2023 5745113329 DANGI BABUBHAI MADIY BANK OF BARODA(606985)
188 Limkheda GJ-23-005-086-001/64320565
(ZAROLA (DU)) 		1123005000NRG24090920230748619 09/09/2023 DANGI KOKILABEN CHAGANBHAI 1123005WL044168 DANGI KOKILABEN CHAGANBHAI 00415 SBIN0010992 1680 1680 Processed 19/09/2023 5745113335 MRS DANGI KOKILABEN STATE BANK OF INDIA(508548)
189 Limkheda GJ-23-005-086-001/64320567
(ZAROLA (DU)) 		1123005000NRG24090920230748620 09/09/2023 DANGI SOMABHAI SADIYABHAI 1123005WL044168 DANGI SOMABHAI SADIYABHAI 00415 SBIN0010992 1680 1680 Processed 19/09/2023 5745113330 DANGI SOMABHAI SADIY BANK OF BARODA(606985)
190 Limkheda GJ-23-005-086-001/64320569
(ZAROLA (DU)) 		1123005000NRG24090920230748621 09/09/2023 DANGI MADIYABHAI SAMABHAI 1123005WL044168 DANGI MADIYABHAI SAMABHAI 00415 SBIN0010992 1680 1680 Processed 19/09/2023 5745113498 MADIYABHAI SAMABHAI BANK OF BARODA(606985)
191 Limkheda GJ-23-005-086-001/64320600
(ZAROLA (DU)) 		1123005000NRG24090920230748599 09/09/2023 Arpanbhai Rajubhai Dangi 1123005WL044167 Arpanbhai Rajubhai Dangi 00415 SBIN0010992 1785 1785 Rejected 19/09/2023 5745113341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40752 40752
192 Limkheda GJ-23-005-003-001/88982045
(Ambava) 		1123005000NRG24090920230749456 09/09/2023 Parmar Surekhaben 1123005WL044262 Parmar Surekhaben 00415 SBIN0060323 1792 1792 Processed 19/09/2023 5745113590 PARMAR CHATURIBEN VAJESINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
193 Limkheda GJ-23-005-003-001/88982063
(Ambava) 		1123005000NRG24090920230749457 09/09/2023 Bhabhor Manishaben K 1123005WL044262 Bhabhor Manishaben K 00415 SBIN0060323 1792 1792 Rejected 19/09/2023 5745113589 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Limkheda GJ-23-005-004-001/8964805
(Bar) 		1123005000NRG24090920230745737 09/09/2023 BHURKIBEN 1123005WL043942 BHURKIBEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745113516 MS BHURKIBEN AMARSINGBHAI BARIA STATE BANK OF INDIA(508548)
195 Limkheda GJ-23-005-004-001/8975097
(Bar) 		1123005000NRG24090920230745738 09/09/2023 MANIBEN 1123005WL043942 MANIBEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745113517 RAVAT MANIBEN HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Limkheda GJ-23-005-004-001/8976368
(Bar) 		1123005000NRG24090920230745740 09/09/2023 LILABEN 1123005WL043942 LILABEN 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745113515 MS LILABEN MUKESHBHAI RAVAT STATE BANK OF INDIA(508548)
197 Limkheda GJ-23-005-004-001/8981628
(Bar) 		1123005000NRG24090920230745741 09/09/2023 MAHENDRABHAI 1123005WL043942 MAHENDRABHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745113513 RAVAT MAHENDRABHAI M BANK OF BARODA(606985)
198 Limkheda GJ-23-005-004-001/8981724
(Bar) 		1123005000NRG24090920230745761 09/09/2023 SANJAYBHAI 1123005WL043943 SANJAYBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745113494 MR SANJAYBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-004-001/8981776
(Bar) 		1123005000NRG24090920230745742 09/09/2023 KISHORBHAI 1123005WL043942 KISHORBHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745113514 MR KISHORBHAI MADIYABHAI RAVAT STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-004-001/8981779
(Bar) 		1123005000NRG24090920230745763 09/09/2023 MANIYABHAI 1123005WL043943 MANIYABHAI 00415 SBIN0060323 1785 1785 Processed 19/09/2023 5745113333 MR MANIABHAI SHANABHAI RAVAT STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-004-001/8981781
(Bar) 		1123005000NRG24090920230745764 09/09/2023 NARESHBHAI 1123005WL043943 NARESHBHAI 00415 SBIN0060323 1785 1785 Rejected 19/09/2023 5745113569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Limkheda GJ-23-005-036-001/8975282
(Kundha) 		1123005000NRG24090920230747071 09/09/2023 CHAUHAN SARTANBHAI RAMSINGBHAI 1123005WL044065 CHAUHAN SARTANBHAI RAMSINGBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113463 Mr. SARTANBHAI RAMSING CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 Limkheda GJ-23-005-036-001/8975406
(Kundha) 		1123005000NRG24090920230747075 09/09/2023 CHAUHAN SHARADABEN 1123005WL044065 CHAUHAN SHARADABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113334 Chauhan Shardaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
204 Limkheda GJ-23-005-036-001/8975416
(Kundha) 		1123005000NRG24090920230747076 09/09/2023 PALAS SABURBHAI RUPABHAI 1123005WL044065 PALAS SABURBHAI RUPABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113535 MR SABURBHAI RUPABHAI PALAS STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-036-001/8975961922
(Kundha) 		1123005000NRG24090920230747199 09/09/2023 RAVAT VAISHALIBEN PINKESHKUMAR 1123005WL044070 RAVAT VAISHALIBEN PINKESHKUMAR 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5745113337 RAVAT VAISHALIBEN PINKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Limkheda GJ-23-005-037-001/8969475
(Kunlli) 		1123005000NRG24090920230749282 09/09/2023 KESHAMBEN 1123005WL044247 KESHAMBEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113598 MS CHAUHAN KOSAMBEN DIPSING STATE BANK OF INDIA(508548)
207 Limkheda GJ-23-005-037-001/8974979
(Kunlli) 		1123005000NRG24090920230749283 09/09/2023 Raginaben Mangalsinh 1123005WL044247 Raginaben Mangalsinh 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113512 MRS CHAUHAN RAGINABEN MANGALSINH STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-037-001/8975000
(Kunlli) 		1123005000NRG24090920230749284 09/09/2023 KALPESHBHAI NARVATBHAI 1123005WL044247 KALPESHBHAI NARVATBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113511 MR CHAUHAN KALPESHBHAI NARVATBHAI STATE BANK OF INDIA(508548)
209 Limkheda GJ-23-005-037-001/8975064
(Kunlli) 		1123005000NRG24090920230747271 09/09/2023 MUKATBEN JASUBHAI 1123005WL044076 MUKATBEN JASUBHAI 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5745113593 MRS CHAUHAN MUKTABEN STATE BANK OF INDIA(508548)
210 Limkheda GJ-23-005-037-001/8976015
(Kunlli) 		1123005000NRG24090920230747281 09/09/2023 CHAUHAN RINKABEN BALVANTBHAI 1123005WL044076 CHAUHAN RINKABEN BALVANTBHAI 00415 SBIN0060323 1250 1250 Processed 19/09/2023 5745113342 Chauhan Rinkaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
211 Limkheda GJ-23-005-062-002/5365301356
(Palli) 		1123005000NRG24090920230747829 09/09/2023 SATISHBHAI 1123005WL044117 SATISHBHAI 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745113562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Limkheda GJ-23-005-062-002/5365301376
(Palli) 		1123005000NRG24090920230747833 09/09/2023 BHARATBHAI 1123005WL044117 BHARATBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113554 BARIA BHARATBHAI SOMABHAI ICICI BANK LTD(508534)
213 Limkheda GJ-23-005-062-002/5365301376
(Palli) 		1123005000NRG24090920230747832 09/09/2023 NANABHAI 1123005WL044117 NANABHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113559 BARIYA NANABHAI SOMABHAI ICICI BANK LTD(508534)
214 Limkheda GJ-23-005-062-002/5365301376
(Palli) 		1123005000NRG24090920230747834 09/09/2023 RANGITBHAI 1123005WL044117 RANGITBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113493 BARIYA RAGITBHAI SOMABHAI ICICI BANK LTD(508534)
215 Limkheda GJ-23-005-062-002/5365301377
(Palli) 		1123005000NRG24090920230747836 09/09/2023 DASHRATH 1123005WL044117 DASHRATH 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745113557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Limkheda GJ-23-005-062-002/5365301377
(Palli) 		1123005000NRG24090920230747835 09/09/2023 PARKASHBHAI 1123005WL044117 PARKASHBHAI 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113495 MR BARIA PRAKASHBHAI CHIMANBHAI STATE BANK OF INDIA(508548)
217 Limkheda GJ-23-005-062-002/5365301386
(Palli) 		1123005000NRG24090920230747837 09/09/2023 LILABEN 1123005WL044117 LILABEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113558 MRS LILABEN GOPALBHAI MEDA STATE BANK OF INDIA(508548)
218 Limkheda GJ-23-005-062-002/5365301386
(Palli) 		1123005000NRG24090920230747838 09/09/2023 SITALBEN 1123005WL044117 SITALBEN 00415 SBIN0060323 1750 1750 Processed 19/09/2023 5745113560 MS MEDA SHITALBEN JAGDISHBHAI STATE BANK OF INDIA(508548)
219 Limkheda GJ-23-005-062-002/5365301407
(Palli) 		1123005000NRG24090920230747839 09/09/2023 KOKILABEN 1123005WL044117 KOKILABEN 00415 SBIN0060323 1750 1750 Rejected 19/09/2023 5745113561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 47864 47864
220 Limkheda GJ-23-005-004-001/8975100
(Bar) 		1123005000NRG24090920230745739 09/09/2023 Ravat Sanjaybhai Rameshbhai 1123005WL043942 Ravat Sanjaybhai Rameshbhai 00688 FINO0001001 1785 1785 Processed 19/09/2023 5745113504 Ravat Sanjaybhai FINO PAYMENTS BANK LTD(608001)
221 Limkheda GJ-23-005-054-001/8971863
(Nani Bandibar) 		1123005000NRG24090920230747746 09/09/2023 NATHABHAI 1123005WL044111 NATHABHAI 00688 FINO0001001 1000 1000 Processed 19/09/2023 5745113473 Mr. NATHABHAI BALUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
222 Limkheda GJ-23-005-054-001/8979786
(Nani Bandibar) 		1123005000NRG24090920230747753 09/09/2023 Patel Chandrikaben Chimanbhai 1123005WL044111 Patel Chandrikaben Chimanbhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745113582 PATEL CHANDRIKABEN C BANK OF BARODA(606985)
223 Limkheda GJ-23-005-054-001/8979786
(Nani Bandibar) 		1123005000NRG24090920230747752 09/09/2023 Patel Vinodbhai Chimanbhai 1123005WL044111 Patel Vinodbhai Chimanbhai 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745113471 PATEL VINODBHAI CHIM BANK OF BARODA(606985)
224 Limkheda GJ-23-005-054-001/8979791
(Nani Bandibar) 		1123005000NRG24090920230747757 09/09/2023 PATEL ASHVINBHAI 1123005WL044111 PATEL ASHVINBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745113496 ASVINBHAI MF G MAHEN BANK OF BARODA(606985)
225 Limkheda GJ-23-005-054-001/8979791
(Nani Bandibar) 		1123005000NRG24090920230747756 09/09/2023 PATEL SAVITABEN CHIMANBHAI 1123005WL044111 PATEL SAVITABEN CHIMANBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745113497 PATEL SAVITABEN CHIM BANK OF BARODA(606985)
226 Limkheda GJ-23-005-054-001/8979819
(Nani Bandibar) 		1123005000NRG24090920230747762 09/09/2023 PATEL TARABEN GIRISHBHAI 1123005WL044111 PATEL TARABEN GIRISHBHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745113571 PARMAR TARABEN BARODA GUJARAT GRAMIN BANK(606995)
227 Limkheda GJ-23-005-054-001/8979822
(Nani Bandibar) 		1123005000NRG24090920230747763 09/09/2023 PATEL AASHISHBHAI MAHENDRABHAI 1123005WL044111 PATEL AASHISHBHAI MAHENDRABHAI 00688 FINO0001001 1500 1500 Processed 19/09/2023 5745113469 AASHISHBHAI MAHENDRA BANK OF BARODA(606985)
228 Limkheda GJ-23-005-059-001/8981792
(Ninamani Vav) 		1123005000NRG24090920230747826 09/09/2023 NINAMA SUKRAMBHAI KADKIYABHAI 1123005WL044116 NINAMA SUKRAMBHAI KADKIYABHAI 00688 FINO0001001 1785 1785 Processed 19/09/2023 5745113550 Ninama Sukrmbhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
229 Limkheda GJ-23-005-078-002/8980260
(Tarmi) 		1123005000NRG24080920230740097 09/09/2023 GARASIYA FULIBEN 1123005WL043521 GARASIYA FULIBEN 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745113544 Garasiya Fuliben FINO PAYMENTS BANK LTD(608001)
230 Limkheda GJ-23-005-078-002/89813837
(Tarmi) 		1123005000NRG24080920230740102 09/09/2023 Garasiya Rekhaben 1123005WL043521 Garasiya Rekhaben 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745113543 Garasiya Rekhaben Dhulsingbhai FINO PAYMENTS BANK LTD(608001)
231 Limkheda GJ-23-005-078-002/89813838
(Tarmi) 		1123005000NRG24080920230740103 09/09/2023 GARASIYA IRAVANAKUMAR 1123005WL043521 GARASIYA IRAVANAKUMAR 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745113545 Garasiya Iravanakumar FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-078-002/89813838
(Tarmi) 		1123005000NRG24080920230740104 09/09/2023 GARASIYA LALIBEN 1123005WL043521 GARASIYA LALIBEN 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745113546 Garasiya Lalitaben Lasubhai FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-078-002/89814122
(Tarmi) 		1123005000NRG24080920230740110 09/09/2023 Garasia Navshaben 1123005WL043521 Garasia Navshaben 00688 FINO0001001 1750 1750 Processed 19/09/2023 5745113547 Garasia Navshaben FINO PAYMENTS BANK LTD(608001)
SubTotal 22320 22320
234 Limkheda GJ-23-005-003-001/88982101
(Ambava) 		1123005000NRG24090920230749458 09/09/2023 Bhabhor Payalben 1123005WL044262 Bhabhor Payalben 00688 FINO0001165 1792 1792 Processed 19/09/2023 5745113563 MS PAYALBEN NILESHBHAI BHABHOR STATE BANK OF INDIA(508548)
235 Limkheda GJ-23-005-020-001/8976406-B
(Dudhiya) 		1123005000NRG24090920230746060 09/09/2023 prajapati jaydip 1123005WL043961 prajapati jaydip 00688 FINO0001165 1500 1500 Processed 19/09/2023 5745113533 Prajapati Jaydip FINO PAYMENTS BANK LTD(608001)
236 Limkheda GJ-23-005-020-001/8976799
(Dudhiya) 		1123005000NRG24090920230746063 09/09/2023 GOSHVAMI HEMLATABEN MAHESHGIRI 1123005WL043961 GOSHVAMI HEMLATABEN MAHESHGIRI 00688 FINO0001165 1500 1500 Processed 19/09/2023 5745113528 Goshvami Hemlataben Maheshgiri FINO PAYMENTS BANK LTD(608001)
237 Limkheda GJ-23-005-020-001/8976981
(Dudhiya) 		1123005000NRG24090920230746064 09/09/2023 prajapati vaishaliben 1123005WL043961 prajapati vaishaliben 00688 FINO0001165 1500 1500 Processed 19/09/2023 5745113532 Prajapati Vaishaliben FINO PAYMENTS BANK LTD(608001)
238 Limkheda GJ-23-005-020-001/8981615
(Dudhiya) 		1123005000NRG24090920230746066 09/09/2023 prajapati vinaben dineshkumar 1123005WL043961 prajapati vinaben dineshkumar 00688 FINO0001165 1500 1500 Processed 19/09/2023 5745113537 Prajapati Vinaben Dineshkumar FINO PAYMENTS BANK LTD(608001)
239 Limkheda GJ-23-005-020-001/8981625-B
(Dudhiya) 		1123005000NRG24090920230746067 09/09/2023 PRAJAPATI ARPITBHAI 1123005WL043961 PRAJAPATI ARPITBHAI 00688 FINO0001165 1500 1500 Processed 19/09/2023 5745113531 Prajapati Arpitbhai FINO PAYMENTS BANK LTD(608001)
240 Limkheda GJ-23-005-020-001/8981670
(Dudhiya) 		1123005000NRG24090920230746071 09/09/2023 SALANIYA SHITALBEN ANILBHAI 1123005WL043961 SALANIYA SHITALBEN ANILBHAI 00688 FINO0001165 1500 1500 Processed 19/09/2023 5745113519 Salaniya Shitalbahen Anilbhai FINO PAYMENTS BANK LTD(608001)
241 Limkheda GJ-23-005-036-001/8975961906
(Kundha) 		1123005000NRG24090920230747089 09/09/2023 Chauhan Narvatsinh Sayababhai 1123005WL044065 Chauhan Narvatsinh Sayababhai 00688 FINO0001165 1750 1750 Processed 19/09/2023 5745113530 Chauhan Narvatsinh Sayababhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12542 12542
242 Limkheda GJ-23-005-004-001/8981863
(Bar) 		1123005000NRG24090920230745744 09/09/2023 JUVANSING 1123005WL043942 JUVANSING 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745113358 PASAYA JUVANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-004-001/8981863
(Bar) 		1123005000NRG24090920230745768 09/09/2023 NANDABEN 1123005WL043943 NANDABEN 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745113359 MS NANDABEN JUVANSINGBHAI PASAYA STATE BANK OF INDIA(508548)
244 Limkheda GJ-23-005-004-001/8981871
(Bar) 		1123005000NRG24090920230745769 09/09/2023 JASVANTBHAI 1123005WL043943 JASVANTBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745113380 RAVAT JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Limkheda GJ-23-005-004-001/8981874
(Bar) 		1123005000NRG24090920230745748 09/09/2023 VIJAYBHAI 1123005WL043942 VIJAYBHAI 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745113356 RAVAT VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-004-001/8981877
(Bar) 		1123005000NRG24090920230745770 09/09/2023 SARMILABEN 1123005WL043943 SARMILABEN 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5745113353 PASAYA SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-019-003/8967417-B
(Dhanpur (Du)) 		1123005000NRG24090920230746046 09/09/2023 BHARVAD RAMILABEN DHANABHAI 1123005WL043960 BHARVAD RAMILABEN DHANABHAI 00691 IPOS0000001 1250 1250 Processed 19/09/2023 5745113350 RAMILABEN DHANABHAI BANK OF BARODA(606985)
248 Limkheda GJ-23-005-020-001/8981664
(Dudhiya) 		1123005000NRG24090920230746070 09/09/2023 SHALANIYA ANILKUMAR DHYIYABHAI 1123005WL043961 SHALANIYA ANILKUMAR DHYIYABHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745113346 Salaniya Anilkumar Dahyabhai FINO PAYMENTS BANK LTD(608001)
249 Limkheda GJ-23-005-029-001/8970417
(Jetpur (Du)) 		1123005000NRG24090920230749309 09/09/2023 GOMTIBEN CHATURBHAI 1123005WL044250 GOMTIBEN CHATURBHAI 00691 IPOS0000001 500 500 Processed 19/09/2023 5745113361 MALVIYA GOMATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
250 Limkheda GJ-23-005-029-001/8970541
(Jetpur (Du)) 		1123005000NRG24090920230746919 09/09/2023 BHABHOR AKILABEN VINODBHAI 1123005WL044056 BHABHOR AKILABEN VINODBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745113386 MR AQEELABEN VINODBHAI BHABHOR STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-029-001/897085185
(Jetpur (Du)) 		1123005000NRG24090920230746925 09/09/2023 DEVDHA DINESHBHAI PRATAPBHAI 1123005WL044056 DEVDHA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5745113362 DEVDHA DINESHBHAI PR BANK OF BARODA(606985)
252 Limkheda GJ-23-005-029-001/897085217
(Jetpur (Du)) 		1123005000NRG24090920230749310 09/09/2023 BHARVAD ROHITBHAI BHIMAJIBHAI 1123005WL044250 BHARVAD ROHITBHAI BHIMAJIBHAI 00691 IPOS0000001 1175 1175 Processed 19/09/2023 5745113364 BHARWAD ROHITKUMAR BHIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Limkheda GJ-23-005-029-001/897085290
(Jetpur (Du)) 		1123005000NRG24090920230749313 09/09/2023 BHARVAD DEVAJIBHAI RANCHODBHAI 1123005WL044250 BHARVAD DEVAJIBHAI RANCHODBHAI 00691 IPOS0000001 1175 1175 Processed 19/09/2023 5745113363 BHARVAD DEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Limkheda GJ-23-005-039-001/8980097
(Limkheda) 		1123005000NRG24090920230749244 09/09/2023 SIKLIGAR PREMILABEN MAHESHKUMAR 1123005WL044235 SIKLIGAR PREMILABEN MAHESHKUMAR 00691 IPOS0000001 1792 1792 Rejected 19/09/2023 5745113392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Limkheda GJ-23-005-053-001/8974609
(Nana Mal) 		1123005000NRG24080920230739803 09/09/2023 ninama hasmukhabhai rupabhai 1123005WL043496 ninama hasmukhabhai rupabhai 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745113351 HASMUKHBHAI RUPABHAI BANK OF BARODA(606985)
256 Limkheda GJ-23-005-059-001/8981642
(Ninamani Vav) 		1123005000NRG24090920230747806 09/09/2023 RAVAT REKHABEN PARVATBHAI 1123005WL044115 RAVAT REKHABEN PARVATBHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745113365 RAVAT REKHABEN PRAVA BANK OF BARODA(606985)
257 Limkheda GJ-23-005-059-001/8981658
(Ninamani Vav) 		1123005000NRG24090920230747810 09/09/2023 RAVAT PRATAPBHAI SAMABHAI 1123005WL044115 RAVAT PRATAPBHAI SAMABHAI 00691 IPOS0000001 1000 1000 Rejected 19/09/2023 5745113366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Limkheda GJ-23-005-059-001/8981658
(Ninamani Vav) 		1123005000NRG24090920230747811 09/09/2023 RAVAT VIJAYBHAI PRATAPBHAI 1123005WL044115 RAVAT VIJAYBHAI PRATAPBHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745113352 RAVAT VIJAYBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Limkheda GJ-23-005-061-003/2122
(Padaliya) 		1123005000NRG24080920230739862 09/09/2023 BHURIYA GITABEN 1123005WL043499 BHURIYA GITABEN 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745113348 BHURIYAGITABEN BANK OF BARODA(606985)
260 Limkheda GJ-23-005-061-003/896954418
(Padaliya) 		1123005000NRG24080920230739870 09/09/2023 BHURIYA SAROJBEN SURESHBHAI 1123005WL043499 BHURIYA SAROJBEN SURESHBHAI 00691 IPOS0000001 750 750 Processed 19/09/2023 5745113355 BHURIYASAROJBENSURES BANK OF BARODA(606985)
261 Limkheda GJ-23-005-061-003/896954418
(Padaliya) 		1123005000NRG24080920230739869 09/09/2023 BHURIYA SURESHBHAI PRATAPBHAI 1123005WL043499 BHURIYA SURESHBHAI PRATAPBHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745113354 SURESHBHAI P BHURIA BANK OF BARODA(606985)
262 Limkheda GJ-23-005-070-001/8978191
(Polisimal) 		1123005000NRG24090920230748095 09/09/2023 SANIBEN BALVANTBHAI 1123005WL044134 SANIBEN BALVANTBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5745113357 SHANIBEN BALVANTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Limkheda GJ-23-005-078-001/89813978
(Tarmi) 		1123005000NRG24080920230740096 09/09/2023 DANGI RAMTIBEN BHURABHAI 1123005WL043521 DANGI RAMTIBEN BHURABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745113347 DANGI RAMATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 Limkheda GJ-23-005-078-001/89814042
(Tarmi) 		1123005000NRG24090920230748919 09/09/2023 BHURIYA BACHUBHAI RAMUBHAI 1123005WL044204 BHURIYA BACHUBHAI RAMUBHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745113344 ACHU RAMU BHURIYA BANK OF BARODA(606985)
265 Limkheda GJ-23-005-078-001/89814042
(Tarmi) 		1123005000NRG24090920230748920 09/09/2023 NTABEN BACHUBHAI 1123005WL044204 NTABEN BACHUBHAI 00691 IPOS0000001 1000 1000 Processed 19/09/2023 5745113360 BHURIYA NITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Limkheda GJ-23-005-078-001/89814113
(Tarmi) 		1123005000NRG24090920230748921 09/09/2023 Dangi Gumatiben 1123005WL044204 Dangi Gumatiben 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745113395 MS DANGI GUMALIBEN MALABHAI STATE BANK OF INDIA(508548)
267 Limkheda GJ-23-005-078-002/89814110
(Tarmi) 		1123005000NRG24090920230748929 09/09/2023 NISARTA SHILPABEN SARATANBHAI 1123005WL044204 NISARTA SHILPABEN SARATANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745113377 NISARTA SHILPABEN SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Limkheda GJ-23-005-078-002/89814111
(Tarmi) 		1123005000NRG24090920230748930 09/09/2023 NISARATA SONALBEN 1123005WL044204 NISARATA SONALBEN 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745113376 NISARATA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Limkheda GJ-23-005-078-002/89814112
(Tarmi) 		1123005000NRG24090920230748931 09/09/2023 NISARATA NAYANABEN SARTANBHAI 1123005WL044204 NISARATA NAYANABEN SARTANBHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5745113375 NISARATA NAYANABEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Limkheda GJ-23-005-086-001/64320459
(ZAROLA (DU)) 		1123005000NRG24090920230748575 09/09/2023 DANGI RAJUBHAI ESMALBHAI 1123005WL044165 DANGI RAJUBHAI ESMALBHAI 00691 IPOS0000001 1100 1100 Processed 19/09/2023 5745113349 RAJUBHAI ISMALBHAI DANGI ICICI BANK LTD(508534)
271 Limkheda GJ-23-005-086-001/64320482
(ZAROLA (DU)) 		1123005000NRG24090920230748617 09/09/2023 DANGI KAMPABEN MANGABHAI 1123005WL044168 DANGI KAMPABEN MANGABHAI 00691 IPOS0000001 1680 1680 Processed 19/09/2023 5745113345 DANGI KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41883 41883
Total 409199 409199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_090923APB_FTO_133770 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 7500
2 Limkheda GJ1123005_090923APB_FTO_133770 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 69000
3 Limkheda GJ1123005_090923APB_FTO_133770 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2500
4 Limkheda GJ1123005_090923APB_FTO_133770 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 65578
5 Limkheda GJ1123005_090923APB_FTO_133770 Bank of Baroda BARB0RUVABA RUVABARI 11820
6 Limkheda GJ1123005_090923APB_FTO_133770 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 12750
7 Limkheda GJ1123005_090923APB_FTO_133770 Bank of India BKID0002918 LIMKHEDA 32092
8 Limkheda GJ1123005_090923APB_FTO_133770 Baroda Gujarat Gramin Bank BARB0BGGBXX BASANA 1410
9 Limkheda GJ1123005_090923APB_FTO_133770 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5660
10 Limkheda GJ1123005_090923APB_FTO_133770 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 22760
11 Limkheda GJ1123005_090923APB_FTO_133770 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 10518
12 Limkheda GJ1123005_090923APB_FTO_133770 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1250
13 Limkheda GJ1123005_090923APB_FTO_133770 State Bank of India SBIN0000273 JHALOD 1000
14 Limkheda GJ1123005_090923APB_FTO_133770 State Bank of India SBIN0010992 LIMKHEDA 40752
15 Limkheda GJ1123005_090923APB_FTO_133770 State Bank of India SBIN0060323 PALLI GODHARA 47864
16 Limkheda GJ1123005_090923APB_FTO_133770 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22320
17 Limkheda GJ1123005_090923APB_FTO_133770 Fino Payments Bank Ltd FINO0001165 NAROL 12542
18 Limkheda GJ1123005_090923APB_FTO_133770 India Post Payments Bank IPOS0000001 DAHOD 41883

Download In Excel