Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Limkheda
Fto No. : GJ1123005_010923APB_FTO_129905
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-23-005-039-001/8980175
(Limkheda) 		1123005000NRG24010920230703494 01/09/2023 KIRANKUMAR 1123005WL040191 KIRANKUMAR 00032 UTIB0001431 3584 3584 Processed 23/09/2023 5836408054 PATEL KIRANKUMAR RAMESHBHAI AXIS BANK(607153)
SubTotal 3584 3584
2 Limkheda GJ-23-005-040-001/195573
(Lukhawada) 		1123005000NRG24010920230700628 01/09/2023 DILIPBHAI 1123005WL039946 DILIPBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407881 PATEL DILIPBHAI NARA BANK OF BARODA(606985)
3 Limkheda GJ-23-005-040-001/8967509
(Lukhawada) 		1123005000NRG24010920230700643 01/09/2023 PATEL SANGITABEN RANJITBHAI 1123005WL039947 PATEL SANGITABEN RANJITBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407918 PATEL SANGITABEN RAN BANK OF BARODA(606985)
4 Limkheda GJ-23-005-040-001/8967509
(Lukhawada) 		1123005000NRG24010920230700642 01/09/2023 ratibhai dhirabhai 1123005WL039947 ratibhai dhirabhai 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407859 RATANSING DHIRABHAI BANK OF BARODA(606985)
5 Limkheda GJ-23-005-040-001/8967515
(Lukhawada) 		1123005000NRG24010920230700630 01/09/2023 AMARSHING 1123005WL039946 AMARSHING 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407873 Mr. AMARSINGBHAI NAVALSINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Limkheda GJ-23-005-040-001/8967515
(Lukhawada) 		1123005000NRG24010920230700631 01/09/2023 PATEL BODIBEN AMARSING 1123005WL039946 PATEL BODIBEN AMARSING 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407902 BODIBEN AMARSING PAT BANK OF BARODA(606985)
7 Limkheda GJ-23-005-040-001/8979446
(Lukhawada) 		1123005000NRG24010920230700645 01/09/2023 PATEL PRAKASHBHAI MAGANBHAI 1123005WL039947 PATEL PRAKASHBHAI MAGANBHAI 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407885 PRAKASHBHAI MAGANBHA BANK OF BARODA(606985)
8 Limkheda GJ-23-005-040-001/8979446
(Lukhawada) 		1123005000NRG24010920230700644 01/09/2023 PATEL SAMRATBEN MAGANBHAI 1123005WL039947 PATEL SAMRATBEN MAGANBHAI 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407865 SAMRATABEN MAGAN PAT BANK OF BARODA(606985)
9 Limkheda GJ-23-005-040-001/8979508
(Lukhawada) 		1123005000NRG24010920230700584 01/09/2023 BUDHALIBEN 1123005WL039943 BUDHALIBEN 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407900 BUDHALIBEN NAVALSING BANK OF BARODA(606985)
10 Limkheda GJ-23-005-040-001/8979508
(Lukhawada) 		1123005000NRG24010920230700585 01/09/2023 PARVATBHAI 1123005WL039943 PARVATBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407866 PARVATBHAI NAVALSINH BANK OF BARODA(606985)
11 Limkheda GJ-23-005-040-001/8979516
(Lukhawada) 		1123005000NRG24010920230700632 01/09/2023 KOKILABEN 1123005WL039946 KOKILABEN 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407889 KOKILABEN NARVATBHAI BANK OF BARODA(606985)
12 Limkheda GJ-23-005-040-001/8979552
(Lukhawada) 		1123005000NRG24010920230700613 01/09/2023 DILIPBHAI SARDARBHAI 1123005WL039945 DILIPBHAI SARDARBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407868 DILIPBHAI SARDARBHAI BANK OF BARODA(606985)
13 Limkheda GJ-23-005-040-001/8979561
(Lukhawada) 		1123005000NRG24010920230700614 01/09/2023 KALABHAI VIRABHAI 1123005WL039945 KALABHAI VIRABHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407856 KALSINGBHAI VIRABHAI PATEL UCO BANK(607066)
14 Limkheda GJ-23-005-040-001/8979564
(Lukhawada) 		1123005000NRG24010920230700615 01/09/2023 PATEL SANGITABEN GOPSINGBHAI 1123005WL039945 PATEL SANGITABEN GOPSINGBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407887 SANGITABEN GOPASINGB BANK OF BARODA(606985)
15 Limkheda GJ-23-005-040-001/8979572
(Lukhawada) 		1123005000NRG24010920230700588 01/09/2023 PATEL ANITABEN BHOPATBHAI 1123005WL039943 PATEL ANITABEN BHOPATBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407917 PATEL ANITABEN BHOPA BANK OF BARODA(606985)
16 Limkheda GJ-23-005-040-001/8979573
(Lukhawada) 		1123005000NRG24010920230700616 01/09/2023 PATEL SURPALBHAI JESINGBHAI 1123005WL039945 PATEL SURPALBHAI JESINGBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407858 Patel Suraplabhai Jasingbhai FINO PAYMENTS BANK LTD(608001)
17 Limkheda GJ-23-005-040-001/8979587
(Lukhawada) 		1123005000NRG24010920230700617 01/09/2023 PATEL NITABEN CHANDRSINH 1123005WL039945 PATEL NITABEN CHANDRSINH 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407898 NITABEN CHANDRASINH BANK OF BARODA(606985)
18 Limkheda GJ-23-005-040-001/8979591
(Lukhawada) 		1123005000NRG24010920230700633 01/09/2023 PATEL MOHANBHAI DEVISING 1123005WL039946 PATEL MOHANBHAI DEVISING 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407886 MOHANBHAI DEVISING P BANK OF BARODA(606985)
19 Limkheda GJ-23-005-040-001/8979591
(Lukhawada) 		1123005000NRG24010920230700634 01/09/2023 PATEL RAMILABEN MOHANBHAI 1123005WL039946 PATEL RAMILABEN MOHANBHAI 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407863 MRS RAMILABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
20 Limkheda GJ-23-005-040-001/8979647
(Lukhawada) 		1123005000NRG24010920230700646 01/09/2023 PATEL MANIBEN SUBHASHBHAI 1123005WL039947 PATEL MANIBEN SUBHASHBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407854 PATEL MANI BEN FINCARE SMALL FINANCE BANK LTD(608304)
21 Limkheda GJ-23-005-040-001/8979656
(Lukhawada) 		1123005000NRG24010920230700647 01/09/2023 Patel Kansingbhai Saybabhai 1123005WL039947 Patel Kansingbhai Saybabhai 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407852 KANSING SAYLA PATEL BANK OF BARODA(606985)
22 Limkheda GJ-23-005-040-001/89796618
(Lukhawada) 		1123005000NRG24010920230700650 01/09/2023 PATEL CHANDRIKABEN RAMANBHAI 1123005WL039947 PATEL CHANDRIKABEN RAMANBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407921 PATEL CHANDRIKABEN BANK OF BARODA(606985)
23 Limkheda GJ-23-005-040-001/89796618
(Lukhawada) 		1123005000NRG24010920230700649 01/09/2023 PATEL SUDHABEN PANKAJBHAI 1123005WL039947 PATEL SUDHABEN PANKAJBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407912 PATEL SUDHABEN PANKA BANK OF BARODA(606985)
24 Limkheda GJ-23-005-040-001/89796618
(Lukhawada) 		1123005000NRG24010920230700651 01/09/2023 PATEL SUNILBHAI RAMANBHAI 1123005WL039947 PATEL SUNILBHAI RAMANBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407891 Patel Sunilbhai FINO PAYMENTS BANK LTD(608001)
25 Limkheda GJ-23-005-040-001/897967437
(Lukhawada) 		1123005000NRG24010920230700652 01/09/2023 PATEL RAMESHBHAI VIRSING 1123005WL039947 PATEL RAMESHBHAI VIRSING 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407874 RAMESHBHAI VIRSING P BANK OF BARODA(606985)
26 Limkheda GJ-23-005-040-001/8979685
(Lukhawada) 		1123005000NRG24010920230700618 01/09/2023 Patel Ramilaben Rangitbhai 1123005WL039945 Patel Ramilaben Rangitbhai 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407904 RAMILABEN RANGITBHAI BANK OF BARODA(606985)
27 Limkheda GJ-23-005-040-001/8979734
(Lukhawada) 		1123005000NRG24010920230700653 01/09/2023 PATEL ASVINBHAI NANKABHAI 1123005WL039947 PATEL ASVINBHAI NANKABHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407855 Mr. ASHWINBHAI NANAKABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Limkheda GJ-23-005-040-001/8979734
(Lukhawada) 		1123005000NRG24010920230700654 01/09/2023 PATEL RAMILABEN ASVINBHAI 1123005WL039947 PATEL RAMILABEN ASVINBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407853 Patel Ramilaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
29 Limkheda GJ-23-005-040-001/8979738
(Lukhawada) 		1123005000NRG24010920230700635 01/09/2023 Anilbhai gordhanbhai 1123005WL039946 Anilbhai gordhanbhai 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407897 ANILBHAI GORDHANBHAI BANK OF BARODA(606985)
30 Limkheda GJ-23-005-040-001/897976216
(Lukhawada) 		1123005000NRG24010920230700589 01/09/2023 PATEL PRAVINBHAI MOHANBHAI 1123005WL039943 PATEL PRAVINBHAI MOHANBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407867 PRAVINBHAI MOHANBHAI BANK OF BARODA(606985)
31 Limkheda GJ-23-005-040-001/897976216
(Lukhawada) 		1123005000NRG24010920230700590 01/09/2023 VASNTABEN PRAVINBHAI 1123005WL039943 VASNTABEN PRAVINBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407903 VASANTABEN PRAVINBHA BANK OF BARODA(606985)
32 Limkheda GJ-23-005-040-001/897976231
(Lukhawada) 		1123005000NRG24010920230700636 01/09/2023 PATEL ARVINDBHAI DHIRSING 1123005WL039946 PATEL ARVINDBHAI DHIRSING 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407864 ARVIND DHIRSING PATE BANK OF BARODA(606985)
33 Limkheda GJ-23-005-040-001/897976254
(Lukhawada) 		1123005000NRG24010920230700655 01/09/2023 PATEL UMESHKUMAR ARJUNBHAI 1123005WL039947 PATEL UMESHKUMAR ARJUNBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407883 UMESHKUMAR ARJUNKUMA BANK OF BARODA(606985)
34 Limkheda GJ-23-005-040-001/897976260
(Lukhawada) 		1123005000NRG24010920230700638 01/09/2023 PATEL KASHIBEN NILESHBHAI 1123005WL039946 PATEL KASHIBEN NILESHBHAI 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407888 KASHIBEN NILESHBHAI BANK OF BARODA(606985)
35 Limkheda GJ-23-005-040-001/897976260
(Lukhawada) 		1123005000NRG24010920230700637 01/09/2023 PATEL NILESHBHAI ARVINDBHAI 1123005WL039946 PATEL NILESHBHAI ARVINDBHAI 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407877 PATEL NILESHBHAI ARV BANK OF BARODA(606985)
36 Limkheda GJ-23-005-040-001/897976265
(Lukhawada) 		1123005000NRG24010920230700639 01/09/2023 MAKVANA SUHILABEN SUNILBHAI 1123005WL039946 MAKVANA SUHILABEN SUNILBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407894 Mrs. SUSHILABEN SUNILBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Limkheda GJ-23-005-040-001/897976266
(Lukhawada) 		1123005000NRG24010920230700640 01/09/2023 MAKVANA MINABEN RAKESHBHAI 1123005WL039946 MAKVANA MINABEN RAKESHBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407893 MINABEN RAKESHBHAI BANK OF BARODA(606985)
38 Limkheda GJ-23-005-040-001/897976267
(Lukhawada) 		1123005000NRG24010920230700598 01/09/2023 PATEL KISHORBHAI ABHESING 1123005WL039944 PATEL KISHORBHAI ABHESING 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407895 KISHORBHAI ABHESINGB BANK OF BARODA(606985)
39 Limkheda GJ-23-005-040-001/897976271
(Lukhawada) 		1123005000NRG24010920230700599 01/09/2023 PATEL KIRITKUMAR ABHESING 1123005WL039944 PATEL KIRITKUMAR ABHESING 00045 BARB0BANDIB 2500 2500 Rejected 23/09/2023 5836407870 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Limkheda GJ-23-005-040-001/897976285
(Lukhawada) 		1123005000NRG24010920230700619 01/09/2023 MADHUBEN RATNSING 1123005WL039945 MADHUBEN RATNSING 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407892 PATEL MADHUBEN BANK OF BARODA(606985)
41 Limkheda GJ-23-005-040-001/897976299
(Lukhawada) 		1123005000NRG24010920230700601 01/09/2023 MEHULBHAI RAMESHBHAI 1123005WL039944 MEHULBHAI RAMESHBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407880 MEHULBHAI MF G RAMES BANK OF BARODA(606985)
42 Limkheda GJ-23-005-040-001/897976299
(Lukhawada) 		1123005000NRG24010920230700600 01/09/2023 PINTU RAMESHBHAI 1123005WL039944 PINTU RAMESHBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407920 DAMOR PINTUBHAI RAME BANK OF BARODA(606985)
43 Limkheda GJ-23-005-040-001/897976307
(Lukhawada) 		1123005000NRG24010920230700675 01/09/2023 MAKVANA ARJUNBHAI RATANSING 1123005WL039949 MAKVANA ARJUNBHAI RATANSING 00045 BARB0BANDIB 1750 1750 Processed 23/09/2023 5836407909 MAKVANA ARJUNBHAI RA BANK OF BARODA(606985)
44 Limkheda GJ-23-005-040-001/897976307
(Lukhawada) 		1123005000NRG24010920230700674 01/09/2023 MAKVANA RATNSING RAMSING 1123005WL039949 MAKVANA RATNSING RAMSING 00045 BARB0BANDIB 1750 1750 Processed 23/09/2023 5836407851 RATANSINH RAMSING MA BANK OF BARODA(606985)
45 Limkheda GJ-23-005-040-001/897976341
(Lukhawada) 		1123005000NRG24010920230703540 01/09/2023 NINAMA CHIRAGKUMAR RAMANBHAI 1123005WL040202 NINAMA CHIRAGKUMAR RAMANBHAI 00045 BARB0BANDIB 750 750 Processed 23/09/2023 5836407861 CHIRAG RAMAN NINAMA BANK OF BARODA(606985)
46 Limkheda GJ-23-005-040-001/897976341
(Lukhawada) 		1123005000NRG24010920230703541 01/09/2023 NINAMA SHANIBEN CHIRAGBHAI 1123005WL040202 NINAMA SHANIBEN CHIRAGBHAI 00045 BARB0BANDIB 750 750 Processed 23/09/2023 5836407910 NINAMA SHANIBEN CHIR BANK OF BARODA(606985)
47 Limkheda GJ-23-005-040-001/897976355
(Lukhawada) 		1123005000NRG24010920230700602 01/09/2023 PATEL SHANTABEN RATANSING 1123005WL039944 PATEL SHANTABEN RATANSING 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407919 Patel Shantaben Ratansingh FINO PAYMENTS BANK LTD(608001)
48 Limkheda GJ-23-005-040-001/897976378
(Lukhawada) 		1123005000NRG24010920230700591 01/09/2023 PATEL BABUBHAI NAVALSINGBHAI 1123005WL039943 PATEL BABUBHAI NAVALSINGBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407899 BABUBHAI NAVALSING P BANK OF BARODA(606985)
49 Limkheda GJ-23-005-040-001/897976378
(Lukhawada) 		1123005000NRG24010920230700592 01/09/2023 PATEL NAYNABEN 1123005WL039943 PATEL NAYNABEN 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407869 NAYNABEN PARVATBHAI BANK OF BARODA(606985)
50 Limkheda GJ-23-005-040-001/897976391
(Lukhawada) 		1123005000NRG24010920230700620 01/09/2023 Patel Pravinbhai Ranjitbhai 1123005WL039945 Patel Pravinbhai Ranjitbhai 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407916 PATEL PRAVINABHAI RA BANK OF BARODA(606985)
51 Limkheda GJ-23-005-040-001/8979764
(Lukhawada) 		1123005000NRG24010920230700594 01/09/2023 BARIA NANDABEN GOVINDBHAI 1123005WL039943 BARIA NANDABEN GOVINDBHAI 00045 BARB0BANDIB 2250 2250 Processed 23/09/2023 5836407878 NANDABEN GOVINDBHAI BANK OF BARODA(606985)
52 Limkheda GJ-23-005-040-001/897976400
(Lukhawada) 		1123005000NRG24010920230700595 01/09/2023 PATEL RADHABEN KIRANBHAI 1123005WL039943 PATEL RADHABEN KIRANBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407913 PATEL RADHABEN KIRAN BANK OF BARODA(606985)
53 Limkheda GJ-23-005-040-001/897976419
(Lukhawada) 		1123005000NRG24010920230700621 01/09/2023 PATEL GULABSINH SANABHAI 1123005WL039945 PATEL GULABSINH SANABHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407860 GULABSINH SHANABHAI BANK OF BARODA(606985)
54 Limkheda GJ-23-005-040-001/897976420
(Lukhawada) 		1123005000NRG24010920230700622 01/09/2023 PATEL URMILABEN ANILKUMAR 1123005WL039945 PATEL URMILABEN ANILKUMAR 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407906 PATEL URMILABEN ANIL BANK OF BARODA(606985)
55 Limkheda GJ-23-005-040-001/897976421
(Lukhawada) 		1123005000NRG24010920230700623 01/09/2023 PATEL SHANTABEN SHANABHAI 1123005WL039945 PATEL SHANTABEN SHANABHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407915 PATEL SHANTABEN SHAN BANK OF BARODA(606985)
56 Limkheda GJ-23-005-040-001/897976422
(Lukhawada) 		1123005000NRG24010920230700603 01/09/2023 PATEL JASODABEN 1123005WL039944 PATEL JASODABEN 00045 BARB0BANDIB 2500 2500 Rejected 23/09/2023 5836407862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Limkheda GJ-23-005-040-001/897976443
(Lukhawada) 		1123005000NRG24010920230700605 01/09/2023 Patel Hetalben Riteshkumar 1123005WL039944 Patel Hetalben Riteshkumar 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407875 HETALBEN RITESHKUMAR BANK OF BARODA(606985)
58 Limkheda GJ-23-005-040-001/897976444
(Lukhawada) 		1123005000NRG24010920230700606 01/09/2023 Patel Tejalben Prakashbhai 1123005WL039944 Patel Tejalben Prakashbhai 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407884 TEJALBEN PRAKASHBHAI BANK OF BARODA(606985)
59 Limkheda GJ-23-005-040-001/897976446
(Lukhawada) 		1123005000NRG24010920230700607 01/09/2023 Patel Hanshaben Narvatbhai 1123005WL039944 Patel Hanshaben Narvatbhai 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407914 PATEL HANSABEN NARVA BANK OF BARODA(606985)
60 Limkheda GJ-23-005-040-001/897976450
(Lukhawada) 		1123005000NRG24010920230700608 01/09/2023 BARIYA BHANUBEN ASHOKBHAI 1123005WL039944 BARIYA BHANUBEN ASHOKBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407911 BARIYA BHANUBEN ASHO BANK OF BARODA(606985)
61 Limkheda GJ-23-005-040-001/897976453
(Lukhawada) 		1123005000NRG24010920230700641 01/09/2023 PATEL MANISHABEN BHUPENDRABHAI 1123005WL039946 PATEL MANISHABEN BHUPENDRABHAI 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407922 Patel Manishaben Bhupendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
62 Limkheda GJ-23-005-040-001/897976494
(Lukhawada) 		1123005000NRG24010920230700609 01/09/2023 CHAUHAN SUSHILABEN MANHARBHAI 1123005WL039944 CHAUHAN SUSHILABEN MANHARBHAI 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407901 SUSHILABEN MANHARBHA BANK OF BARODA(606985)
63 Limkheda GJ-23-005-040-001/897976496
(Lukhawada) 		1123005000NRG24010920230700610 01/09/2023 CHAUHAN LILABEN BABUBHAI 1123005WL039944 CHAUHAN LILABEN BABUBHAI 00045 BARB0BANDIB 2000 2000 Processed 23/09/2023 5836407876 CHAUHAN LILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
64 Limkheda GJ-23-005-040-001/897976509
(Lukhawada) 		1123005000NRG24010920230700625 01/09/2023 PATEL PRABHATSINH PRATAPSINH 1123005WL039945 PATEL PRABHATSINH PRATAPSINH 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407896 PRABHATSINH PRATAPSI BANK OF BARODA(606985)
65 Limkheda GJ-23-005-040-001/897976514
(Lukhawada) 		1123005000NRG24010920230700627 01/09/2023 PATEL JAYESHKUMAR RAMESHBHAI 1123005WL039945 PATEL JAYESHKUMAR RAMESHBHAI 00045 BARB0BANDIB 2500 2500 Processed 23/09/2023 5836407879 JAYESHKUMAR RAMESHBH BANK OF BARODA(606985)
66 Limkheda GJ-23-005-040-001/897976554
(Lukhawada) 		1123005000NRG24010920230700685 01/09/2023 PATEL ARAVINDBHAI CHATURBHAI 1123005WL039949 PATEL ARAVINDBHAI CHATURBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/09/2023 5836407871 ARVINDBHAI CHATURBHA BANK OF BARODA(606985)
67 Limkheda GJ-23-005-040-001/897976555
(Lukhawada) 		1123005000NRG24010920230700686 01/09/2023 PATEL GIRAVATBHAI ARAVINDBHAI 1123005WL039949 PATEL GIRAVATBHAI ARAVINDBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/09/2023 5836407908 PATEL GIRAVATBHAI AR BANK OF BARODA(606985)
68 Limkheda GJ-23-005-040-001/897976556
(Lukhawada) 		1123005000NRG24010920230700687 01/09/2023 PATEL KAILASHBEN VINODBHAI 1123005WL039949 PATEL KAILASHBEN VINODBHAI 00045 BARB0BANDIB 1500 1500 Processed 23/09/2023 5836407905 KAILASHBEN VINODBHAI BANK OF BARODA(606985)
69 Limkheda GJ-23-005-040-001/8979776
(Lukhawada) 		1123005000NRG24010920230703542 01/09/2023 Ninama Truptiben Ramanbhai 1123005WL040202 Ninama Truptiben Ramanbhai 00045 BARB0BANDIB 750 750 Processed 23/09/2023 5836407882 TRUPTIBEN MF G RAMAN BANK OF BARODA(606985)
70 Limkheda GJ-23-005-040-001/8979779
(Lukhawada) 		1123005000NRG24010920230700688 01/09/2023 GARI GITABEN PREMABHAI 1123005WL039949 GARI GITABEN PREMABHAI 00045 BARB0BANDIB 1750 1750 Rejected 23/09/2023 5836407872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 Limkheda GJ-23-005-040-001/8979779
(Lukhawada) 		1123005000NRG24010920230700689 01/09/2023 GARI MANJULABEN PRAVINBHAI 1123005WL039949 GARI MANJULABEN PRAVINBHAI 00045 BARB0BANDIB 1750 1750 Processed 23/09/2023 5836407890 MRS MANJULABEN PRAVINBHAI GARI STATE BANK OF INDIA(508548)
72 Limkheda GJ-23-005-040-001/8979779
(Lukhawada) 		1123005000NRG24010920230700690 01/09/2023 GARI PRAVINBHAI PRAMABHAI 1123005WL039949 GARI PRAVINBHAI PRAMABHAI 00045 BARB0BANDIB 1750 1750 Processed 23/09/2023 5836407907 GARI PRAVINBHAI PREM BANK OF BARODA(606985)
SubTotal 155500 155500
73 Limkheda GJ-23-005-011-001/896620290
(Chilakota) 		1123005000NRG24010920230699624 01/09/2023 DAMOR BHANUBHAI RANGA 1123005WL039882 DAMOR BHANUBHAI RANGA 00045 BARB0CHADAH 1715 1715 Processed 23/09/2023 5836408050 BHANUBHAI RANGABHAI BANK OF BARODA(606985)
74 Limkheda GJ-23-005-011-001/896620797
(Chilakota) 		1123005000NRG24010920230699596 01/09/2023 Bhuriya Rinkuben Rumalbhai 1123005WL039881 Bhuriya Rinkuben Rumalbhai 00045 BARB0CHADAH 1500 1500 Processed 23/09/2023 5836408052 RINKUBEN RUMALBHAI B BANK OF BARODA(606985)
75 Limkheda GJ-23-005-011-001/896620830
(Chilakota) 		1123005000NRG24010920230699600 01/09/2023 Bhuriya Nileshbhai Nareshbhai 1123005WL039881 Bhuriya Nileshbhai Nareshbhai 00045 BARB0CHADAH 1500 1500 Processed 23/09/2023 5836408053 BHURIYA NILESHBHAI BANK OF BARODA(606985)
76 Limkheda GJ-23-005-011-001/896660792
(Chilakota) 		1123005000NRG24010920230699674 01/09/2023 Bariya bhavshingh varshingh 1123005WL039884 Bariya bhavshingh varshingh 00045 BARB0CHADAH 1785 1785 Processed 23/09/2023 5836408051 BHAVSINGBHAI VARSING BANK OF BARODA(606985)
SubTotal 6500 6500
77 Limkheda GJ-23-005-025-001/8968507
(Hathiyavan) 		1123005000NRG24010920230700153 01/09/2023 SONABEN LALSHINGBHAI 1123005WL039922 SONABEN LALSHINGBHAI 00045 BARB0DUDPAN 4080 4080 Processed 23/09/2023 5836407923 SONABEN LALSING KATA BANK OF BARODA(606985)
78 Limkheda GJ-23-005-025-001/8968560
(Hathiyavan) 		1123005000NRG24010920230700157 01/09/2023 MEDA KANTABEN VIKARAMBHAI 1123005WL039922 MEDA KANTABEN VIKARAMBHAI 00045 BARB0DUDPAN 3570 3570 Processed 23/09/2023 5836407927 MEDA KANTABEN VIKRAM BANK OF BARODA(606985)
79 Limkheda GJ-23-005-025-001/8981532
(Hathiyavan) 		1123005000NRG24010920230700159 01/09/2023 MAVI REKHABEN SHUKRAMBHAI 1123005WL039922 MAVI REKHABEN SHUKRAMBHAI 00045 BARB0DUDPAN 4080 4080 Processed 23/09/2023 5836407924 MAVI REKHABEN SHUKRA BANK OF BARODA(606985)
80 Limkheda GJ-23-005-049-001/988116248
(Motamal) 		1123005000NRG24010920230700976 01/09/2023 PURABIYA SARMILABEN SURESHBHAI 1123005WL039966 PURABIYA SARMILABEN SURESHBHAI 00045 BARB0DUDPAN 4000 4000 Processed 23/09/2023 5836407926 PURBIYA SHARMILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15730 15730
81 Limkheda GJ-23-005-001-001/8975559
(Agara) 		1123005000NRG24010920230702346 01/09/2023 chauhan javrabhai nankabhai 1123005WL040069 chauhan javrabhai nankabhai 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5836407844 CHAUHAN JAVRABHAI BANK OF BARODA(606985)
82 Limkheda GJ-23-005-001-001/8975816
(Agara) 		1123005000NRG24010920230699412 01/09/2023 BALVANTBHAI 1123005WL039869 BALVANTBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5836408055 Mr. BALVANTBHAI BHIMSINGHBHAI RAWAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Limkheda GJ-23-005-001-001/89819758
(Agara) 		1123005000NRG24010920230699426 01/09/2023 Ravat Champaben B 1123005WL039869 Ravat Champaben B 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5836407849 RAVAT CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
84 Limkheda GJ-23-005-001-001/89819895
(Agara) 		1123005000NRG24010920230699388 01/09/2023 BARIYA ASMITABEN KALSINGBHAI 1123005WL039867 BARIYA ASMITABEN KALSINGBHAI 00045 BARB0LIMKHE 1680 1680 Processed 23/09/2023 5836408045 BARIA ASMITABEN KALS BANK OF BARODA(606985)
85 Limkheda GJ-23-005-001-001/89819896
(Agara) 		1123005000NRG24010920230702302 01/09/2023 BARIYA ARJUNBHAI HAMIRBHAI 1123005WL040066 BARIYA ARJUNBHAI HAMIRBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5836408047 BARIA ARJUNBHAI HAME BANK OF BARODA(606985)
86 Limkheda GJ-23-005-001-001/89820009
(Agara) 		1123005000NRG24010920230702358 01/09/2023 CHAUHAN PINKESHBHAI RAJUBHAI 1123005WL040069 CHAUHAN PINKESHBHAI RAJUBHAI 00045 BARB0LIMKHE 1500 1500 Processed 23/09/2023 5836407845 CHAUHAN PINKESHBHAI BANK OF BARODA(606985)
87 Limkheda GJ-23-005-009-001/8978606
(Chaidiya) 		1123005000NRG24010920230699573 01/09/2023 MIRABEN 1123005WL039879 MIRABEN 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5836407820 MRS MIRABEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
88 Limkheda GJ-23-005-009-001/89786934
(Chaidiya) 		1123005000NRG24010920230699580 01/09/2023 BHABHOR MALSINGBHAI DHARJIBHAI 1123005WL039879 BHABHOR MALSINGBHAI DHARJIBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5836407837 BHABHOR MALSINGBHAI DHARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Limkheda GJ-23-005-009-001/89786934
(Chaidiya) 		1123005000NRG24010920230699579 01/09/2023 BHABHOR RAYLIBEN MALSINGBHAI 1123005WL039879 BHABHOR RAYLIBEN MALSINGBHAI 00045 BARB0LIMKHE 1750 1750 Processed 23/09/2023 5836407836 BHABHOR RAYLIBEN MAL BANK OF BARODA(606985)
90 Limkheda GJ-23-005-011-001/896620606
(Chilakota) 		1123005000NRG24010920230699654 01/09/2023 Bhuriya Kampaben Sunilbhai 1123005WL039883 Bhuriya Kampaben Sunilbhai 00045 BARB0LIMKHE 1250 1250 Processed 23/09/2023 5836407831 KAMPABEN SUNILBHAI B BANK OF BARODA(606985)
91 Limkheda GJ-23-005-013-001/8971212
(Dabhada) 		1123005000NRG24010920230699757 01/09/2023 LILABEN NARVATBHAI 1123005WL039892 LILABEN NARVATBHAI 00045 BARB0LIMKHE 1020 1020 Processed 23/09/2023 5836407821 LILABEN NARVAT CHAUH BANK OF BARODA(606985)
92 Limkheda GJ-23-005-013-001/8975836
(Dabhada) 		1123005000NRG24010920230699772 01/09/2023 chauhan kinubhai dhansukhbhai 1123005WL039892 chauhan kinubhai dhansukhbhai 00045 BARB0LIMKHE 1020 1020 Processed 23/09/2023 5836407839 KINUBHAI DHANSUKHBHA BANK OF BARODA(606985)
93 Limkheda GJ-23-005-013-001/8975836
(Dabhada) 		1123005000NRG24010920230699773 01/09/2023 chauhan santaben kinubhai 1123005WL039892 chauhan santaben kinubhai 00045 BARB0LIMKHE 1020 1020 Processed 23/09/2023 5836407838 SHANTABEN KINUBHAI C BANK OF BARODA(606985)
94 Limkheda GJ-23-005-013-001/8975837
(Dabhada) 		1123005000NRG24010920230699776 01/09/2023 CHAUHAN SANJAYBHAI NARVATBHAI 1123005WL039892 CHAUHAN SANJAYBHAI NARVATBHAI 00045 BARB0LIMKHE 1020 1020 Processed 23/09/2023 5836407840 SANJAYBHAI NARVATBHA BANK OF BARODA(606985)
95 Limkheda GJ-23-005-013-001/8975837
(Dabhada) 		1123005000NRG24010920230699775 01/09/2023 CHAUHAN TINABHAI PANKAJBHAI 1123005WL039892 CHAUHAN TINABHAI PANKAJBHAI 00045 BARB0LIMKHE 1530 1530 Processed 23/09/2023 5836407841 TINABEN PANKAJBHAI C BANK OF BARODA(606985)
96 Limkheda GJ-23-005-039-001/8979794
(Limkheda) 		1123005000NRG24010920230703486 01/09/2023 BARIA GANPATBHAI DHANSUKHBHAI 1123005WL040189 BARIA GANPATBHAI DHANSUKHBHAI 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407842 BARIYA GANAPATBHAI D BANK OF BARODA(606985)
97 Limkheda GJ-23-005-039-001/8980141
(Limkheda) 		1123005000NRG24010920230703489 01/09/2023 Meghaben 1123005WL040190 Meghaben 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407835 RAVAT MEGHABEN MATHU BANK OF BARODA(606985)
98 Limkheda GJ-23-005-039-001/8980168
(Limkheda) 		1123005000NRG24010920230703491 01/09/2023 VIKASHBHAI 1123005WL040190 VIKASHBHAI 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407829 VIKAS KUMAR BHARATBH BANK OF BARODA(606985)
99 Limkheda GJ-23-005-039-001/8980173
(Limkheda) 		1123005000NRG24010920230703493 01/09/2023 MADHUBEN 1123005WL040190 MADHUBEN 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407828 BARIYA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
100 Limkheda GJ-23-005-039-001/9816
(Limkheda) 		1123005000NRG24010920230703496 01/09/2023 PARVATBHAI 1123005WL040191 PARVATBHAI 00045 BARB0LIMKHE 1792 1792 Rejected 23/09/2023 5836407834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Limkheda GJ-23-005-039-001/9819
(Limkheda) 		1123005000NRG24010920230703497 01/09/2023 SUNITABEN 1123005WL040191 SUNITABEN 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407826 KHALASI SUNITABEN SUNILBHAI INDUSIND BANK(607189)
102 Limkheda GJ-23-005-039-001/9849
(Limkheda) 		1123005000NRG24010920230703501 01/09/2023 KASAMBEN 1123005WL040192 KASAMBEN 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407832 KASAMBEN VIJAYBHAI K BANK OF BARODA(606985)
103 Limkheda GJ-23-005-039-001/9849
(Limkheda) 		1123005000NRG24010920230703500 01/09/2023 NAYANABEN 1123005WL040192 NAYANABEN 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407822 NAYNABEN M VAGUBHA BANK OF BARODA(606985)
104 Limkheda GJ-23-005-039-001/9851
(Limkheda) 		1123005000NRG24010920230703502 01/09/2023 SHILABEN 1123005WL040192 SHILABEN 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407825 SHILABEN LAXMANBHAI BANK OF BARODA(606985)
105 Limkheda GJ-23-005-039-001/9853
(Limkheda) 		1123005000NRG24010920230703503 01/09/2023 SOMABHAI 1123005WL040192 SOMABHAI 00045 BARB0LIMKHE 3584 3584 Processed 23/09/2023 5836407847 BARIYA SOMABHAI MANA BANK OF BARODA(606985)
106 Limkheda GJ-23-005-039-002/8979623
(MOTA HATHIDHARA) 		1123005000NRG24010920230700859 01/09/2023 SURESHBHAI KAMJIBHAI 1123005WL039960 SURESHBHAI KAMJIBHAI 00045 BARB0LIMKHE 2816 2816 Processed 23/09/2023 5836407925 RAVAT SURESHBHAI BANK OF BARODA(606985)
107 Limkheda GJ-23-005-039-002/8980102
(MOTA HATHIDHARA) 		1123005000NRG24010920230700865 01/09/2023 RAVAT DHARMESHBHAI SURESHBHAI 1123005WL039960 RAVAT DHARMESHBHAI SURESHBHAI 00045 BARB0LIMKHE 2816 2816 Processed 23/09/2023 5836407848 RAVAT DHARMESHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Limkheda GJ-23-005-039-003/8965872
(MOTA HATHIDHARA) 		1123005000NRG24010920230700871 01/09/2023 MANGALSIH 1123005WL039960 MANGALSIH 00045 BARB0LIMKHE 2550 2550 Rejected 23/09/2023 5836407833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Limkheda GJ-23-005-039-004/8965451
(MOTA HATHIDHARA) 		1123005000NRG24010920230700874 01/09/2023 KADAKIYABHAI 1123005WL039960 KADAKIYABHAI 00045 BARB0LIMKHE 2295 2295 Processed 23/09/2023 5836407823 KADKIYABHAI VIRSINGB BANK OF BARODA(606985)
110 Limkheda GJ-23-005-039-004/8965499
(MOTA HATHIDHARA) 		1123005000NRG24010920230700875 01/09/2023 kailashben ramnabhai bhuriya 1123005WL039960 kailashben ramnabhai bhuriya 00045 BARB0LIMKHE 2295 2295 Processed 23/09/2023 5836407824 KAILASHBEN RAMANBHAI BANK OF BARODA(606985)
111 Limkheda GJ-23-005-039-004/8980084
(MOTA HATHIDHARA) 		1123005000NRG24010920230700879 01/09/2023 BARIA RAMANBHAI BAKUBHAI 1123005WL039960 BARIA RAMANBHAI BAKUBHAI 00045 BARB0LIMKHE 2295 2295 Processed 23/09/2023 5836407830 RAMANBHAI BHURIYA ICICI BANK LTD(508534)
112 Limkheda GJ-23-005-040-001/8979656
(Lukhawada) 		1123005000NRG24010920230700648 01/09/2023 patel arunaben prabhatbhai 1123005WL039947 patel arunaben prabhatbhai 00045 BARB0LIMKHE 2500 2500 Processed 23/09/2023 5836407857 ARUNABEN PRABHATBHAI BANK OF BARODA(606985)
113 Limkheda GJ-23-005-049-001/988116243
(Motamal) 		1123005000NRG24010920230700974 01/09/2023 Kamleahbhai gopsingbhai bilval 1123005WL039966 Kamleahbhai gopsingbhai bilval 00045 BARB0LIMKHE 4000 4000 Processed 23/09/2023 5836407843 BILVAL KAMLESHBHAI G BANK OF BARODA(606985)
114 Limkheda GJ-23-005-049-001/988116243
(Motamal) 		1123005000NRG24010920230700975 01/09/2023 Tinaben kamleahbhai bilval 1123005WL039966 Tinaben kamleahbhai bilval 00045 BARB0LIMKHE 4000 4000 Processed 23/09/2023 5836407846 BILVAL TINABEN KAMLE BANK OF BARODA(606985)
115 Limkheda GJ-23-005-087-002/897900478
(MOTA HATHIDHARA) 		1123005000NRG24010920230700886 01/09/2023 CHAUHAN SARLABEN KISANBHAI 1123005WL039960 CHAUHAN SARLABEN KISANBHAI 00045 BARB0LIMKHE 510 510 Processed 23/09/2023 5836407827 CHAUHAN SARLABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 82415 82415
116 Limkheda GJ-23-005-001-001/89820021
(Agara) 		1123005000NRG24010920230702282 01/09/2023 BARIA MANISHABEN VIJAYKUMAR 1123005WL040065 BARIA MANISHABEN VIJAYKUMAR 00045 BARB0PIPLOD 1750 1750 Processed 23/09/2023 5836407850 BARIA MANISHABEN VIJ BANK OF BARODA(606985)
SubTotal 1750 1750
117 Limkheda GJ-23-005-001-001/8975486
(Agara) 		1123005000NRG24010920230699370 01/09/2023 SURTIBEN 1123005WL039867 SURTIBEN 00045 BARB0RUVABA 1680 1680 Processed 23/09/2023 5836408032 BARIA SURATIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Limkheda GJ-23-005-001-001/8975489
(Agara) 		1123005000NRG24010920230702268 01/09/2023 kalpanaben 1123005WL040065 kalpanaben 00045 BARB0RUVABA 1645 1645 Rejected 23/09/2023 5836408033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Limkheda GJ-23-005-001-001/89819136
(Agara) 		1123005000NRG24010920230699374 01/09/2023 VINABEN 1123005WL039867 VINABEN 00045 BARB0RUVABA 1680 1680 Processed 23/09/2023 5836408044 BARIYA VINABEN KALSI BANK OF BARODA(606985)
120 Limkheda GJ-23-005-001-001/89819567
(Agara) 		1123005000NRG24010920230699383 01/09/2023 NARAVATBHAI 1123005WL039867 NARAVATBHAI 00045 BARB0RUVABA 1680 1680 Processed 23/09/2023 5836408046 BARIA NARVATBHAI GOB BANK OF BARODA(606985)
121 Limkheda GJ-23-005-001-001/89819645
(Agara) 		1123005000NRG24010920230699423 01/09/2023 Chauhan kokilaben Gopsingbhai 1123005WL039869 Chauhan kokilaben Gopsingbhai 00045 BARB0RUVABA 1575 1575 Processed 23/09/2023 5836408034 CHAUHAN KOKILABEN GO BANK OF BARODA(606985)
122 Limkheda GJ-23-005-001-001/89819738
(Agara) 		1123005000NRG24010920230702317 01/09/2023 Bariya Parulben 1123005WL040067 Bariya Parulben 00045 BARB0RUVABA 1750 1750 Processed 23/09/2023 5836408035 BARIYA PARULBEN HIMA BANK OF BARODA(606985)
123 Limkheda GJ-23-005-001-001/89819740
(Agara) 		1123005000NRG24010920230702273 01/09/2023 Bariya Bijaliben S 1123005WL040065 Bariya Bijaliben S 00045 BARB0RUVABA 1645 1645 Processed 23/09/2023 5836408036 BARIA BIJALIBEN SAVS BANK OF BARODA(606985)
124 Limkheda GJ-23-005-001-001/89819819
(Agara) 		1123005000NRG24010920230702277 01/09/2023 Bariya Savsingbhai Mangabhai 1123005WL040065 Bariya Savsingbhai Mangabhai 00045 BARB0RUVABA 1645 1645 Rejected 23/09/2023 5836408041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Limkheda GJ-23-005-001-001/89819827
(Agara) 		1123005000NRG24010920230702321 01/09/2023 Baria Anilbhai 1123005WL040067 Baria Anilbhai 00045 BARB0RUVABA 1750 1750 Processed 23/09/2023 5836408040 BARIYA ANILBHAI BHUP BANK OF BARODA(606985)
126 Limkheda GJ-23-005-001-001/89819828
(Agara) 		1123005000NRG24010920230702278 01/09/2023 Baria Ajaybhai 1123005WL040065 Baria Ajaybhai 00045 BARB0RUVABA 1750 1750 Rejected 23/09/2023 5836408039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Limkheda GJ-23-005-001-001/89819829
(Agara) 		1123005000NRG24010920230702322 01/09/2023 Baria Devendrakumar 1123005WL040067 Baria Devendrakumar 00045 BARB0RUVABA 1750 1750 Processed 23/09/2023 5836408037 BARIA DEVENDRAKUMAR BANK OF BARODA(606985)
128 Limkheda GJ-23-005-001-001/89819893
(Agara) 		1123005000NRG24010920230702301 01/09/2023 BARIYA SURIYABEN 1123005WL040066 BARIYA SURIYABEN 00045 BARB0RUVABA 1750 1750 Processed 23/09/2023 5836408048 MRS SURYABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
129 Limkheda GJ-23-005-001-001/89820021
(Agara) 		1123005000NRG24010920230702281 01/09/2023 BARIA BHUPATSINH GOPALSINH 1123005WL040065 BARIA BHUPATSINH GOPALSINH 00045 BARB0RUVABA 1750 1750 Rejected 23/09/2023 5836408038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Limkheda GJ-23-005-001-001/89820022
(Agara) 		1123005000NRG24010920230702327 01/09/2023 BARIA SUNILBHAI JUVANSINGBHAI 1123005WL040067 BARIA SUNILBHAI JUVANSINGBHAI 00045 BARB0RUVABA 1750 1750 Processed 23/09/2023 5836408042 BARIA SUNILBHAI JUVA BANK OF BARODA(606985)
SubTotal 23800 23800
131 Limkheda GJ-23-005-001-001/8975542
(Agara) 		1123005000NRG24010920230702343 01/09/2023 RAVAT MANIBEN GALA 1123005WL040069 RAVAT MANIBEN GALA 00048 BKID0002918 1750 1750 Rejected 23/09/2023 5836407959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Limkheda GJ-23-005-001-001/89819681
(Agara) 		1123005000NRG24010920230702314 01/09/2023 Rahulbhai 1123005WL040067 Rahulbhai 00048 BKID0002918 1750 1750 Rejected 23/09/2023 5836407958 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Limkheda GJ-23-005-001-001/89820022
(Agara) 		1123005000NRG24010920230702328 01/09/2023 KINJALBEN HIMATBHAI BARIA 1123005WL040067 KINJALBEN HIMATBHAI BARIA 00048 BKID0002918 1750 1750 Rejected 23/09/2023 5836407954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Limkheda GJ-23-005-013-001/8975837
(Dabhada) 		1123005000NRG24010920230699774 01/09/2023 CHAUHAN PANKAJBHAI NARVATBHAI 1123005WL039892 CHAUHAN PANKAJBHAI NARVATBHAI 00048 BKID0002918 1530 1530 Processed 23/09/2023 5836407956 CHUAHAN PANKAJBHAI N BANK OF BARODA(606985)
135 Limkheda GJ-23-005-039-001/973-A
(Limkheda) 		1123005000NRG24010920230703495 01/09/2023 TINABEN SANJAYBHAI 1123005WL040191 TINABEN SANJAYBHAI 00048 BKID0002918 3584 3584 Rejected 23/09/2023 5836407960 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Limkheda GJ-23-005-039-001/9820
(Limkheda) 		1123005000NRG24010920230703498 01/09/2023 BHUPENDRABHAI 1123005WL040191 BHUPENDRABHAI 00048 BKID0002918 3584 3584 Processed 23/09/2023 5836407957 BARIYA BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Limkheda GJ-23-005-039-001/9832
(Limkheda) 		1123005000NRG24010920230703499 01/09/2023 AMITBHAI 1123005WL040192 AMITBHAI 00048 BKID0002918 3584 3584 Processed 23/09/2023 5836407955 PARMAR AMITKUMAR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17532 17532
138 Limkheda GJ-23-005-001-001/8975523
(Agara) 		1123005000NRG24010920230702288 01/09/2023 Dharmeshkumar 1123005WL040066 Dharmeshkumar 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836407975 BARIA DHARMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
139 Limkheda GJ-23-005-001-001/8975787
(Agara) 		1123005000NRG24010920230702270 01/09/2023 LAKSHMANBHAI 1123005WL040065 LAKSHMANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 23/09/2023 5836408043 MR LAXMANBHAI SOMABHAI BARIA STATE BANK OF INDIA(508548)
140 Limkheda GJ-23-005-013-001/8971212
(Dabhada) 		1123005000NRG24010920230699756 01/09/2023 CHOHAN NARVATBHAI DHANSHUKH BHA 1123005WL039892 CHOHAN NARVATBHAI DHANSHUKH BHA 00057 BARB0BGGBXX 1275 1275 Processed 23/09/2023 5836407972 NARVAT DHANSUKHBHAI CHAUHAN CANARA BANK(508532)
141 Limkheda GJ-23-005-025-001/8981532
(Hathiyavan) 		1123005000NRG24010920230700158 01/09/2023 MAVI SHUKRAMBHAI RAMABHAI 1123005WL039922 MAVI SHUKRAMBHAI RAMABHAI 00057 BARB0BGGBXX 4080 4080 Processed 23/09/2023 5836407992 SHUKRAMBHAI RAMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
142 Limkheda GJ-23-005-025-001/8981587
(Hathiyavan) 		1123005000NRG24010920230700160 01/09/2023 MAVI REKHABEN PINTUBHAI 1123005WL039922 MAVI REKHABEN PINTUBHAI 00057 BARB0BGGBXX 4080 4080 Processed 23/09/2023 5836407973 DANGI REKHABEN GANGA BANK OF BARODA(606985)
143 Limkheda GJ-23-005-027-001/8967850
(Jada Kheriya) 		1123005000NRG24010920230700236 01/09/2023 mangalsing bhimabhai 1123005WL039927 mangalsing bhimabhai 00057 BARB0BGGBXX 1125 1125 Processed 23/09/2023 5836407985 MANGALSING BHIMABHAI KOCHARA BARODA GUJARAT GRAMIN BANK(606995)
144 Limkheda GJ-23-005-027-001/8967850
(Jada Kheriya) 		1123005000NRG24010920230700235 01/09/2023 SASIBEN 1123005WL039927 SASIBEN 00057 BARB0BGGBXX 900 900 Processed 23/09/2023 5836407979 SASIBEN MANGABHAI KOCHRA BARODA GUJARAT GRAMIN BANK(606995)
145 Limkheda GJ-23-005-027-001/8974561
(Jada Kheriya) 		1123005000NRG24010920230700237 01/09/2023 Mavi Lalitaben Balvantbhai 1123005WL039927 Mavi Lalitaben Balvantbhai 00057 BARB0BGGBXX 1125 1125 Processed 23/09/2023 5836407989 MAVI LALITABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Limkheda GJ-23-005-027-001/89815682
(Jada Kheriya) 		1123005000NRG24010920230700238 01/09/2023 bamniya ramshigbhai javabhai 1123005WL039927 bamniya ramshigbhai javabhai 00057 BARB0BGGBXX 900 900 Processed 23/09/2023 5836407984 BAMNIYA RAMSINGBHAI JAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Limkheda GJ-23-005-027-001/89815739
(Jada Kheriya) 		1123005000NRG24010920230700248 01/09/2023 Keshariben Senabhai 1123005WL039927 Keshariben Senabhai 00057 BARB0BGGBXX 900 900 Processed 23/09/2023 5836407983 DEVAL KALIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Limkheda GJ-23-005-027-001/89815744
(Jada Kheriya) 		1123005000NRG24010920230700252 01/09/2023 Bhuriben Dhansukhabhai 1123005WL039927 Bhuriben Dhansukhabhai 00057 BARB0BGGBXX 900 900 Processed 23/09/2023 5836407977 BHURIBEN DHANABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
149 Limkheda GJ-23-005-027-001/89815747
(Jada Kheriya) 		1123005000NRG24010920230700253 01/09/2023 Mavi Tinkalben Sumantbhai 1123005WL039927 Mavi Tinkalben Sumantbhai 00057 BARB0BGGBXX 450 450 Processed 23/09/2023 5836407990 TINKALBEN MOHANBHAI BANK OF BARODA(606985)
150 Limkheda GJ-23-005-027-001/89815750
(Jada Kheriya) 		1123005000NRG24010920230700254 01/09/2023 mavi dharmeshbhai sanubhai 1123005WL039927 mavi dharmeshbhai sanubhai 00057 BARB0BGGBXX 900 900 Processed 23/09/2023 5836407988 MAVI DHARMESHBHAI SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Limkheda GJ-23-005-027-001/89815810
(Jada Kheriya) 		1123005000NRG24010920230700257 01/09/2023 hiriben ratnabhai 1123005WL039927 hiriben ratnabhai 00057 BARB0BGGBXX 900 900 Processed 23/09/2023 5836407986 MAVI HURATIBEN RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Limkheda GJ-23-005-027-001/89815810
(Jada Kheriya) 		1123005000NRG24010920230700256 01/09/2023 ratnabhai jaliyabhai 1123005WL039927 ratnabhai jaliyabhai 00057 BARB0BGGBXX 450 450 Processed 23/09/2023 5836407982 MAVI RATNABHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Limkheda GJ-23-005-027-001/89815810
(Jada Kheriya) 		1123005000NRG24010920230700258 01/09/2023 sabuben kashnabhai 1123005WL039927 sabuben kashnabhai 00057 BARB0BGGBXX 500 500 Processed 23/09/2023 5836407987 MAVI SABUBEN KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Limkheda GJ-23-005-027-001/91103592
(Jada Kheriya) 		1123005000NRG24010920230700260 01/09/2023 DEVAL GITABEN RAMESHBHAI 1123005WL039927 DEVAL GITABEN RAMESHBHAI 00057 BARB0BGGBXX 400 400 Processed 23/09/2023 5836407980 DEVAL GEETABEN RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Limkheda GJ-23-005-027-001/91103592
(Jada Kheriya) 		1123005000NRG24010920230700259 01/09/2023 DEVAL RAMESHBHAI BIJALBHAI 1123005WL039927 DEVAL RAMESHBHAI BIJALBHAI 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5836407981 RAMESHBHAI BEEJALBHAI DEVAL UCO BANK(607066)
156 Limkheda GJ-23-005-027-001/91103654
(Jada Kheriya) 		1123005000NRG24010920230700261 01/09/2023 MAVI RAMTIBEN SOMLABHAI 1123005WL039927 MAVI RAMTIBEN SOMLABHAI 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5836407978 MRS RAMTIBEN SUMLABHAI MAVI STATE BANK OF INDIA(508548)
157 Limkheda GJ-23-005-039-001/8979649
(Limkheda) 		1123005000NRG24010920230703484 01/09/2023 SUMITRABEN BALVANTBHAI 1123005WL040189 SUMITRABEN BALVANTBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407971 BARIYA SUMITRABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Limkheda GJ-23-005-039-001/8980172
(Limkheda) 		1123005000NRG24010920230703492 01/09/2023 PARVATIBEN 1123005WL040190 PARVATIBEN 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836407974 MRS PARVATIBEN GOVINDBHAI SOLANLNKI STATE BANK OF INDIA(508548)
SubTotal 30648 30648
159 Limkheda GJ-23-005-011-001/8966144
(Chilakota) 		1123005000NRG24010920230699612 01/09/2023 NARESHBHAI 1123005WL039882 NARESHBHAI 00089 CBIN0281647 1715 1715 Processed 23/09/2023 5836408021 Mr. SENABHAI DITABHAI BARIYA CENTRAL BANK OF INDIA(607115)
160 Limkheda GJ-23-005-011-001/896620204
(Chilakota) 		1123005000NRG24010920230699621 01/09/2023 Tadvi Narmadaben pareshbhai 1123005WL039882 Tadvi Narmadaben pareshbhai 00089 CBIN0281647 1715 1715 Rejected 23/09/2023 5836407961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Limkheda GJ-23-005-011-001/896620367
(Chilakota) 		1123005000NRG24010920230699588 01/09/2023 bhuriya narsh 1123005WL039881 bhuriya narsh 00089 CBIN0281647 1500 1500 Processed 23/09/2023 5836408018 Mr. NARESHKUMAR GOPACHAND BHURIYA CENTRAL BANK OF INDIA(607115)
162 Limkheda GJ-23-005-011-001/896620428
(Chilakota) 		1123005000NRG24010920230699722 01/09/2023 bhabor gijubhai ratanabhai 1123005WL039889 bhabor gijubhai ratanabhai 00089 CBIN0281647 1785 1785 Processed 23/09/2023 5836408049 Mr. Bhabhor Gijubhai Ratanabhai CENTRAL BANK OF INDIA(607115)
SubTotal 6715 6715
163 Limkheda GJ-23-005-040-001/897976422
(Lukhawada) 		1123005000NRG24010920230700604 01/09/2023 PATEL PANKAJBHAI 1123005WL039944 PATEL PANKAJBHAI 00168 ICIC0002247 2500 2500 Rejected 23/09/2023 5836407953 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2500 2500
164 Limkheda GJ-23-005-004-001/8981822
(Bar) 		1123005000NRG24010920230699498 01/09/2023 SIDHARTHBHAI 1123005WL039873 SIDHARTHBHAI 00415 SBIN0000323 1530 1530 Processed 23/09/2023 5836408002 MR BARIA SIDDHARTHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1530 1530
165 Limkheda GJ-23-005-039-001/8979777
(Limkheda) 		1123005000NRG24010920230703485 01/09/2023 REKHABEN PRAVINBHAI 1123005WL040189 REKHABEN PRAVINBHAI 00415 SBIN0010992 3584 3584 Rejected 23/09/2023 5836407968 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Limkheda GJ-23-005-039-002/1950460
(MOTA HATHIDHARA) 		1123005000NRG24010920230700856 01/09/2023 virsingbhai bhabhor 1123005WL039960 virsingbhai bhabhor 00415 SBIN0010992 2805 2805 Processed 23/09/2023 5836407962 BHABHOR VARSINGBHAI BANK OF BARODA(606985)
167 Dhanpur GJ-23-005-039-002/8971394
(Navanagar) 		1123005000NRG24010920230700857 01/09/2023 NARVATBHAI 1123005WL039960 NARVATBHAI 00415 SBIN0010992 2805 2805 Processed 23/09/2023 5836407963 Mr. NARVATBHAI KALUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 Limkheda GJ-23-005-039-002/8971402
(MOTA HATHIDHARA) 		1123005000NRG24010920230700858 01/09/2023 RAMILABEN CHAGANBHAI 1123005WL039960 RAMILABEN CHAGANBHAI 00415 SBIN0010992 2550 2550 Processed 23/09/2023 5836407993 DAMOR RAMILABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Limkheda GJ-23-005-039-002/8979646
(MOTA HATHIDHARA) 		1123005000NRG24010920230700863 01/09/2023 KOKILABEN RAMANBHAI 1123005WL039960 KOKILABEN RAMANBHAI 00415 SBIN0010992 2805 2805 Processed 23/09/2023 5836407994 MRS KOKEELABEN RAMANBHAI DANGI STATE BANK OF INDIA(508548)
170 Limkheda GJ-23-005-039-002/8979646
(MOTA HATHIDHARA) 		1123005000NRG24010920230700862 01/09/2023 RAMANBHAI BACHUBHAI 1123005WL039960 RAMANBHAI BACHUBHAI 00415 SBIN0010992 2805 2805 Processed 23/09/2023 5836407997 RAMANBHAI BACHUBHAI BANK OF BARODA(606985)
171 Limkheda GJ-23-005-039-002/8980102
(MOTA HATHIDHARA) 		1123005000NRG24010920230700866 01/09/2023 RAVAT UMESHBHAI SURESHBHAI 1123005WL039960 RAVAT UMESHBHAI SURESHBHAI 00415 SBIN0010992 2816 2816 Processed 23/09/2023 5836407998 MR RAVAT UMESHBHAI SURESHBHAI STATE BANK OF INDIA(508548)
172 Limkheda GJ-23-005-039-002/8980105
(MOTA HATHIDHARA) 		1123005000NRG24010920230700867 01/09/2023 BHABHOR JAGDISHBHAI SURSINGBHAI 1123005WL039960 BHABHOR JAGDISHBHAI SURSINGBHAI 00415 SBIN0010992 2805 2805 Rejected 23/09/2023 5836407996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Limkheda GJ-23-005-039-002/8980105
(MOTA HATHIDHARA) 		1123005000NRG24010920230700868 01/09/2023 BHABHOR JAYABEN SURSINGBHAI 1123005WL039960 BHABHOR JAYABEN SURSINGBHAI 00415 SBIN0010992 2805 2805 Processed 23/09/2023 5836407999 MS JAYABEN SURSINGBHAI BARIA STATE BANK OF INDIA(508548)
174 Limkheda GJ-23-005-039-002/8980108
(MOTA HATHIDHARA) 		1123005000NRG24010920230700869 01/09/2023 BHABHOR RAMUBHAI RATANSINH 1123005WL039960 BHABHOR RAMUBHAI RATANSINH 00415 SBIN0010992 2805 2805 Processed 23/09/2023 5836408001 Mr. RAMUBHAI RATANASINHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
175 Limkheda GJ-23-005-039-003/8979792
(MOTA HATHIDHARA) 		1123005000NRG24010920230700872 01/09/2023 VANDANABEN BHARATSING 1123005WL039960 VANDANABEN BHARATSING 00415 SBIN0010992 2550 2550 Processed 23/09/2023 5836407964 Mrs. VARDHANBEN BHARATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Limkheda GJ-23-005-039-003/8979794
(MOTA HATHIDHARA) 		1123005000NRG24010920230700873 01/09/2023 BHARATBHAI ZHERABHAI 1123005WL039960 BHARATBHAI ZHERABHAI 00415 SBIN0010992 2550 2550 Processed 23/09/2023 5836407965 MR BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 33685 33685
177 Limkheda GJ-23-005-001-001/8970018
(Agara) 		1123005000NRG24010920230702337 01/09/2023 CHAUHAN KAILASHBEN RAJUBHAI 1123005WL040069 CHAUHAN KAILASHBEN RAJUBHAI 00415 SBIN0060323 1500 1500 Rejected 23/09/2023 5836408008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Limkheda GJ-23-005-001-001/8970018
(Agara) 		1123005000NRG24010920230702336 01/09/2023 CHAUHAN RAJUBHAI MANGABHAI 1123005WL040069 CHAUHAN RAJUBHAI MANGABHAI 00415 SBIN0060323 1500 1500 Rejected 23/09/2023 5836408007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Limkheda GJ-23-005-001-001/8970078
(Agara) 		1123005000NRG24010920230702338 01/09/2023 BARIYA RESAMBEN BALVANTBHAI 1123005WL040069 BARIYA RESAMBEN BALVANTBHAI 00415 SBIN0060323 1500 1500 Processed 23/09/2023 5836407995 Baria Reshamben Balvantbhai AIRTEL PAYMENTS BANK LIMITED(990288)
180 Limkheda GJ-23-005-001-001/8970098
(Agara) 		1123005000NRG24010920230702340 01/09/2023 Ravat Asmitaben Parvatbhai 1123005WL040069 Ravat Asmitaben Parvatbhai 00415 SBIN0060323 1750 1750 Rejected 23/09/2023 5836408006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Limkheda GJ-23-005-001-001/8970109
(Agara) 		1123005000NRG24010920230702306 01/09/2023 Ravat Kashamben Shankarbhai 1123005WL040067 Ravat Kashamben Shankarbhai 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408024 MS RAVAT KASHAMBEN SHANKARBHAI STATE BANK OF INDIA(508548)
182 Dhanpur GJ-23-005-001-001/8975557
(Bedat) 		1123005000NRG24010920230702309 01/09/2023 RAVAT RAMILA KANU 1123005WL040067 RAVAT RAMILA KANU 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408004 MRS RAMILABEN KANUBHAI RAVAT STATE BANK OF INDIA(508548)
183 Limkheda GJ-23-005-001-001/8975567
(Agara) 		1123005000NRG24010920230702310 01/09/2023 junliben chhatrasinh 1123005WL040067 junliben chhatrasinh 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408005 RAVAT JUNLIBEN CHHATRASINH FINCARE SMALL FINANCE BANK LTD(608304)
184 Limkheda GJ-23-005-001-001/8975638
(Agara) 		1123005000NRG24010920230702311 01/09/2023 Manjulaben 1123005WL040067 Manjulaben 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408010 MS MANJULABEN CHHATRASINH RAVAT STATE BANK OF INDIA(508548)
185 Limkheda GJ-23-005-001-001/8975655
(Agara) 		1123005000NRG24010920230702312 01/09/2023 KAVITABEN C 1123005WL040067 KAVITABEN C 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408022 MS RAVAT KAVITABEN STATE BANK OF INDIA(508548)
186 Limkheda GJ-23-005-001-001/8975713
(Agara) 		1123005000NRG24010920230702269 01/09/2023 BARIA SHANIBEN SOMABHAI 1123005WL040065 BARIA SHANIBEN SOMABHAI 00415 SBIN0060323 1645 1645 Processed 23/09/2023 5836407970 MRS SHANIBEN SOMABHAI BARIA STATE BANK OF INDIA(508548)
187 Limkheda GJ-23-005-001-001/8975786
(Agara) 		1123005000NRG24010920230699373 01/09/2023 DINESHBHAI 1123005WL039867 DINESHBHAI 00415 SBIN0060323 1680 1680 Processed 23/09/2023 5836408030 MR BARIA DINESHBHAI STATE BANK OF INDIA(508548)
188 Limkheda GJ-23-005-001-001/89819189
(Agara) 		1123005000NRG24010920230699413 01/09/2023 CHauhan Gopsing Saburbhai 1123005WL039869 CHauhan Gopsing Saburbhai 00415 SBIN0060323 1575 1575 Processed 23/09/2023 5836407969 CHAUHAN GOPSINGHBHAI BANK OF BARODA(606985)
189 Limkheda GJ-23-005-001-001/89819207
(Agara) 		1123005000NRG24010920230702271 01/09/2023 VIKRAM GANPAT 1123005WL040065 VIKRAM GANPAT 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408000 MR VIKRAMBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
190 Limkheda GJ-23-005-001-001/89819307
(Agara) 		1123005000NRG24010920230702272 01/09/2023 baria Jamnaben kesahr 1123005WL040065 baria Jamnaben kesahr 00415 SBIN0060323 1750 1750 Rejected 23/09/2023 5836408015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Limkheda GJ-23-005-001-001/89819532
(Agara) 		1123005000NRG24010920230699416 01/09/2023 Chauhan Kamalaben Maheshbhai 1123005WL039869 Chauhan Kamalaben Maheshbhai 00415 SBIN0060323 1575 1575 Processed 23/09/2023 5836408016 CHAUHAN KAMLABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Limkheda GJ-23-005-001-001/89819676
(Agara) 		1123005000NRG24010920230703090 01/09/2023 Premilaben 1123005WL040144 Premilaben 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408012 MRS PREMILABEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
193 Limkheda GJ-23-005-001-001/89819695
(Agara) 		1123005000NRG24010920230703091 01/09/2023 SURESHBHAI 1123005WL040144 SURESHBHAI 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408023 MR RAVAT SURESHBHAI SARTANBHAI STATE BANK OF INDIA(508548)
194 Limkheda GJ-23-005-001-001/89819722
(Agara) 		1123005000NRG24010920230702315 01/09/2023 KOKILABEN SARDARBHAI 1123005WL040067 KOKILABEN SARDARBHAI 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408009 MRS KOKILABEN SARDARBHAI RAVAT STATE BANK OF INDIA(508548)
195 Limkheda GJ-23-005-001-001/89819723
(Agara) 		1123005000NRG24010920230702316 01/09/2023 SHARDABEN GANPATBHAI 1123005WL040067 SHARDABEN GANPATBHAI 00415 SBIN0060323 1750 1750 Rejected 23/09/2023 5836408017 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Limkheda GJ-23-005-001-001/89819726
(Agara) 		1123005000NRG24010920230702373 01/09/2023 Ravat Dipakbhai SHankarbhai 1123005WL040072 Ravat Dipakbhai SHankarbhai 00415 SBIN0060323 1750 1750 Rejected 23/09/2023 5836408020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Limkheda GJ-23-005-001-001/89819730
(Agara) 		1123005000NRG24010920230702374 01/09/2023 Ravat Minaben Ganpatbhai 1123005WL040072 Ravat Minaben Ganpatbhai 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408019 BariaMinaben FINCARE SMALL FINANCE BANK LTD(608304)
198 Limkheda GJ-23-005-001-001/89819817
(Agara) 		1123005000NRG24010920230699428 01/09/2023 Chauhan Balvantbhai Mangabhai 1123005WL039869 Chauhan Balvantbhai Mangabhai 00415 SBIN0060323 1575 1575 Processed 23/09/2023 5836407991 MR BALVANTBHAI MANGABHAI CHAUHAN STATE BANK OF INDIA(508548)
199 Limkheda GJ-23-005-001-001/89819817
(Agara) 		1123005000NRG24010920230699429 01/09/2023 Chauhan Dipikaben Balvantbhai 1123005WL039869 Chauhan Dipikaben Balvantbhai 00415 SBIN0060323 1575 1575 Processed 23/09/2023 5836408011 MS DIPIKABEN BALVANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
200 Limkheda GJ-23-005-001-001/89819842
(Agara) 		1123005000NRG24010920230703092 01/09/2023 Ravat Ratniben Balubhai 1123005WL040144 Ravat Ratniben Balubhai 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408013 MRS RATNIBEN BALUBHAI RAWAT STATE BANK OF INDIA(508548)
201 Limkheda GJ-23-005-001-001/89819847
(Agara) 		1123005000NRG24010920230702376 01/09/2023 BARIA GANPATBHAI ABHESINGBHAI 1123005WL040072 BARIA GANPATBHAI ABHESINGBHAI 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408026 GANPATBHAI ABHESINGBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
202 Limkheda GJ-23-005-001-001/89819854
(Agara) 		1123005000NRG24010920230699430 01/09/2023 RAVAT ARAVINDBHAI 1123005WL039869 RAVAT ARAVINDBHAI 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408025 MR ARVINDBHAI NAVLABHAI BARIA STATE BANK OF INDIA(508548)
203 Limkheda GJ-23-005-001-001/89819856
(Agara) 		1123005000NRG24010920230699431 01/09/2023 RAVAT BIPINBHAI ISHWARBHAI 1123005WL039869 RAVAT BIPINBHAI ISHWARBHAI 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408027 MR RAVAT VIPINBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
204 Limkheda GJ-23-005-001-001/89819980
(Agara) 		1123005000NRG24010920230702325 01/09/2023 RAVAT SUKRAMBHAI NARANBHAI 1123005WL040067 RAVAT SUKRAMBHAI NARANBHAI 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408028 MR RAVAT SUKRAMBHAI NARANBHAI STATE BANK OF INDIA(508548)
205 Limkheda GJ-23-005-001-001/89820008
(Agara) 		1123005000NRG24010920230702356 01/09/2023 RAVAT ANITABEN BALVANTBHAI 1123005WL040069 RAVAT ANITABEN BALVANTBHAI 00415 SBIN0060323 1750 1750 Processed 23/09/2023 5836408029 MRS RAVAT ANITABEN BALVANTBHAI STATE BANK OF INDIA(508548)
206 Limkheda GJ-23-005-001-001/89820009
(Agara) 		1123005000NRG24010920230702359 01/09/2023 CHAUHAN VILASHBEN PINKESHBHAI 1123005WL040069 CHAUHAN VILASHBEN PINKESHBHAI 00415 SBIN0060323 1500 1500 Processed 23/09/2023 5836408031 Chauhan Vilashben Pinkeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
207 Limkheda GJ-23-005-004-001/8981822
(Bar) 		1123005000NRG24010920230699497 01/09/2023 TEJASHKUMAR 1123005WL039873 TEJASHKUMAR 00415 SBIN0060323 1530 1530 Processed 23/09/2023 5836408014 MR BARIA TEJASHKUMAR MAHENDRASINH STATE BANK OF INDIA(508548)
208 Limkheda GJ-23-005-039-001/8980154
(Limkheda) 		1123005000NRG24010920230703490 01/09/2023 SANJAYBHAI 1123005WL040190 SANJAYBHAI 00415 SBIN0060323 3584 3584 Processed 23/09/2023 5836408003 KATARA SANJAYKUMAR VAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Limkheda GJ-23-005-039-002/8979631
(MOTA HATHIDHARA) 		1123005000NRG24010920230700861 01/09/2023 RAMESHBHAI SOMABHAI 1123005WL039960 RAMESHBHAI SOMABHAI 00415 SBIN0060323 2805 2805 Processed 23/09/2023 5836407976 CHAUHAN GANPATBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Limkheda GJ-23-005-039-002/8980108
(MOTA HATHIDHARA) 		1123005000NRG24010920230700870 01/09/2023 BHABHOR LILABEN RAMUBHAI 1123005WL039960 BHABHOR LILABEN RAMUBHAI 00415 SBIN0060323 2805 2805 Processed 23/09/2023 5836407967 BHABHOR LILABEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Limkheda GJ-23-005-039-004/8980084
(MOTA HATHIDHARA) 		1123005000NRG24010920230700878 01/09/2023 BARIA PUNJIBEN BAKUBHAI 1123005WL039960 BARIA PUNJIBEN BAKUBHAI 00415 SBIN0060323 2295 2295 Rejected 23/09/2023 5836407966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 63644 63644
212 Limkheda GJ-23-005-040-001/195573
(Lukhawada) 		1123005000NRG24010920230700629 01/09/2023 PRAVINBHAI 1123005WL039946 PRAVINBHAI 00688 FINO0001001 2500 2500 Processed 23/09/2023 5836407939 PATEL PRAVINBHAI DHI BANK OF BARODA(606985)
213 Limkheda GJ-23-005-040-001/8967512
(Lukhawada) 		1123005000NRG24010920230700583 01/09/2023 BARIA KANCHANBEN KANTIBHAI 1123005WL039943 BARIA KANCHANBEN KANTIBHAI 00688 FINO0001001 2250 2250 Processed 23/09/2023 5836407938 Baria Kanchan Ben FINO PAYMENTS BANK LTD(608001)
214 Limkheda GJ-23-005-040-001/89795521
(Lukhawada) 		1123005000NRG24010920230700586 01/09/2023 SHAMRTHBEN 1123005WL039943 SHAMRTHBEN 00688 FINO0001001 2250 2250 Processed 23/09/2023 5836407935 Patel Samratben Babubhai FINO PAYMENTS BANK LTD(608001)
215 Limkheda GJ-23-005-040-001/8979567
(Lukhawada) 		1123005000NRG24010920230700587 01/09/2023 SAKRABHAI 1123005WL039943 SAKRABHAI 00688 FINO0001001 2500 2500 Processed 23/09/2023 5836407931 Patel Shkarabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
216 Limkheda GJ-23-005-040-001/897976386
(Lukhawada) 		1123005000NRG24010920230700593 01/09/2023 PATEL RAJESHBHAI KALSINGBHAI 1123005WL039943 PATEL RAJESHBHAI KALSINGBHAI 00688 FINO0001001 2500 2500 Processed 23/09/2023 5836407930 Patel Rajeshbhai Kalsing FINO PAYMENTS BANK LTD(608001)
217 Limkheda GJ-23-005-040-001/897976470
(Lukhawada) 		1123005000NRG24010920230700624 01/09/2023 PATEL MAHESHBHAI SARDARBHAI 1123005WL039945 PATEL MAHESHBHAI SARDARBHAI 00688 FINO0001001 2250 2250 Processed 23/09/2023 5836407950 Patel Maheshbhai Sardarbhai FINO PAYMENTS BANK LTD(608001)
218 Limkheda GJ-23-005-040-001/897976479
(Lukhawada) 		1123005000NRG24010920230700596 01/09/2023 PATEL DHARMISHTHABEN PRAVINBHAI 1123005WL039943 PATEL DHARMISHTHABEN PRAVINBHAI 00688 FINO0001001 2250 2250 Processed 23/09/2023 5836407929 Patel Dharmishthaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
219 Limkheda GJ-23-005-040-001/897976510
(Lukhawada) 		1123005000NRG24010920230700626 01/09/2023 PATEL RAJALIBEN RAMESHBHAI 1123005WL039945 PATEL RAJALIBEN RAMESHBHAI 00688 FINO0001001 2500 2500 Processed 23/09/2023 5836407951 Patel Rajaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
220 Limkheda GJ-23-005-040-001/897976515
(Lukhawada) 		1123005000NRG24010920230700611 01/09/2023 BARIA SAVITABEN ARVINDBHAI 1123005WL039944 BARIA SAVITABEN ARVINDBHAI 00688 FINO0001001 2500 2500 Processed 23/09/2023 5836407936 Baria Savitaben FINO PAYMENTS BANK LTD(608001)
221 Limkheda GJ-23-005-040-001/897976516
(Lukhawada) 		1123005000NRG24010920230700612 01/09/2023 BARIA MANGASINH SABURBHAI 1123005WL039944 BARIA MANGASINH SABURBHAI 00688 FINO0001001 2500 2500 Processed 23/09/2023 5836407937 Baria Mangasinh FINO PAYMENTS BANK LTD(608001)
222 Limkheda GJ-23-005-040-001/8979783
(Lukhawada) 		1123005000NRG24010920230700597 01/09/2023 BARIA DHARMISHTHABEN KALUBHAI 1123005WL039943 BARIA DHARMISHTHABEN KALUBHAI 00688 FINO0001001 2250 2250 Processed 23/09/2023 5836407934 Baria Dharmishthaben Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 26250 26250
223 Limkheda GJ-23-005-001-001/1965842
(Agara) 		1123005000NRG24010920230699411 01/09/2023 ASMITABEN B 1123005WL039869 ASMITABEN B 00688 FINO0001165 1750 1750 Processed 23/09/2023 5836407928 RAVAT ASMITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Limkheda GJ-23-005-011-001/8964727
(Chilakota) 		1123005000NRG24010920230699637 01/09/2023 Bhuriya Chhaganbhai Makanabgai 1123005WL039883 Bhuriya Chhaganbhai Makanabgai 00688 FINO0001165 1250 1250 Processed 23/09/2023 5836407945 Bhuriya Chhaganbhai Makanabhai FINO PAYMENTS BANK LTD(608001)
225 Limkheda GJ-23-005-011-001/8964765
(Chilakota) 		1123005000NRG24010920230699609 01/09/2023 Ditabhai 1123005WL039882 Ditabhai 00688 FINO0001165 1470 1470 Processed 23/09/2023 5836407947 Ditabhai Jhitharabhai Rathod FINO PAYMENTS BANK LTD(608001)
226 Limkheda GJ-23-005-011-001/8966159
(Chilakota) 		1123005000NRG24010920230699640 01/09/2023 Bhuriya Kajubhai Kalubhai 1123005WL039883 Bhuriya Kajubhai Kalubhai 00688 FINO0001165 1250 1250 Processed 23/09/2023 5836407944 Bhuriya Kajubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
227 Limkheda GJ-23-005-011-001/896620286
(Chilakota) 		1123005000NRG24010920230699623 01/09/2023 Rathod Maheshkumar Chhaganbhai 1123005WL039882 Rathod Maheshkumar Chhaganbhai 00688 FINO0001165 1715 1715 Processed 23/09/2023 5836407948 RATHOD MAHESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Limkheda GJ-23-005-011-001/896620365
(Chilakota) 		1123005000NRG24010920230699650 01/09/2023 Bhuriya Ajaybhai Nevabhai 1123005WL039883 Bhuriya Ajaybhai Nevabhai 00688 FINO0001165 1250 1250 Processed 23/09/2023 5836407942 Ajaybhai Nevabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
229 Limkheda GJ-23-005-011-001/896620381
(Chilakota) 		1123005000NRG24010920230699651 01/09/2023 Bhuriya Samilaben Pankajbhai 1123005WL039883 Bhuriya Samilaben Pankajbhai 00688 FINO0001165 1250 1250 Processed 23/09/2023 5836407941 Bhuriya Samilaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
230 Limkheda GJ-23-005-011-001/896620445
(Chilakota) 		1123005000NRG24010920230699723 01/09/2023 Meda Motiyabhai Khetiyabhai 1123005WL039889 Meda Motiyabhai Khetiyabhai 00688 FINO0001165 1785 1785 Processed 23/09/2023 5836407952 Meda Motiyabhai Khetiyabhai FINO PAYMENTS BANK LTD(608001)
231 Limkheda GJ-23-005-011-001/896620448
(Chilakota) 		1123005000NRG24010920230699652 01/09/2023 Mavi Kaliben Babubhai 1123005WL039883 Mavi Kaliben Babubhai 00688 FINO0001165 1250 1250 Processed 23/09/2023 5836407949 Mavi Kaliben Babubhai FINO PAYMENTS BANK LTD(608001)
232 Limkheda GJ-23-005-011-001/896620682
(Chilakota) 		1123005000NRG24010920230699659 01/09/2023 Bhuriya Rakeshbhai Mansingbhai 1123005WL039883 Bhuriya Rakeshbhai Mansingbhai 00688 FINO0001165 1250 1250 Processed 23/09/2023 5836407940 Rakeshbhai Mansingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
233 Limkheda GJ-23-005-011-001/896620758
(Chilakota) 		1123005000NRG24010920230699595 01/09/2023 Somabhai Rasulbhai Rathod 1123005WL039881 Somabhai Rasulbhai Rathod 00688 FINO0001165 1500 1500 Processed 23/09/2023 5836407943 Somabhai Rasulbhai Rathod FINO PAYMENTS BANK LTD(608001)
234 Limkheda GJ-23-005-011-001/896620818
(Chilakota) 		1123005000NRG24010920230699597 01/09/2023 Valvi Nabalabhai Rasulbhai 1123005WL039881 Valvi Nabalabhai Rasulbhai 00688 FINO0001165 1500 1500 Processed 23/09/2023 5836407932 Valavi Nabalabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
235 Limkheda GJ-23-005-011-001/896620819
(Chilakota) 		1123005000NRG24010920230699598 01/09/2023 Bhuriya Nishaben Maheshbhai 1123005WL039881 Bhuriya Nishaben Maheshbhai 00688 FINO0001165 1500 1500 Processed 23/09/2023 5836407946 BHURIYA NISHABEN BANK OF BARODA(606985)
236 Limkheda GJ-23-005-011-001/896620829
(Chilakota) 		1123005000NRG24010920230699599 01/09/2023 Ramilaben Punabhai Bhuriya 1123005WL039881 Ramilaben Punabhai Bhuriya 00688 FINO0001165 1500 1500 Processed 23/09/2023 5836407933 Ramilaben Punabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 20220 20220
237 Limkheda GJ-23-005-001-001/89819356
(Agara) 		1123005000NRG24010920230703089 01/09/2023 KAMPABEN 1123005WL040144 KAMPABEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836407813 MRS KAMPABEN SARTANBHAI RAVAT STATE BANK OF INDIA(508548)
238 Limkheda GJ-23-005-001-001/89820008
(Agara) 		1123005000NRG24010920230702357 01/09/2023 RAVAT BHAVIKABEN BALVANTBHAI 1123005WL040069 RAVAT BHAVIKABEN BALVANTBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836407819 RAVAT BHAVIKABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Limkheda GJ-23-005-009-001/89786825
(Chaidiya) 		1123005000NRG24010920230699565 01/09/2023 ASHOKBHAI 1123005WL039878 ASHOKBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836407818 TADVI ASHOKBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Limkheda GJ-23-005-009-001/89786825
(Chaidiya) 		1123005000NRG24010920230699566 01/09/2023 SUNITABEN 1123005WL039878 SUNITABEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836407817 MRS TADAVI SUNITABEN STATE BANK OF INDIA(508548)
241 Limkheda GJ-23-005-009-001/89786826
(Chaidiya) 		1123005000NRG24010920230699568 01/09/2023 BUDHIBEN 1123005WL039878 BUDHIBEN 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836407816 MRS TADVI BUDHIBEN STATE BANK OF INDIA(508548)
242 Limkheda GJ-23-005-009-001/89786826
(Chaidiya) 		1123005000NRG24010920230699567 01/09/2023 KALSINGBHAI 1123005WL039878 KALSINGBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836407815 KALSINGBHAI DHULABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Limkheda GJ-23-005-025-001/8968559
(Hathiyavan) 		1123005000NRG24010920230700154 01/09/2023 MEDA DINESHBHAI LALUBHAI 1123005WL039922 MEDA DINESHBHAI LALUBHAI 00691 IPOS0000001 3570 3570 Processed 23/09/2023 5836407805 MEDA DINESHBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Limkheda GJ-23-005-025-001/8968559
(Hathiyavan) 		1123005000NRG24010920230700155 01/09/2023 MEDA KANTABEN DINESHBHAI 1123005WL039922 MEDA KANTABEN DINESHBHAI 00691 IPOS0000001 3570 3570 Processed 23/09/2023 5836408064 MEDA KANTABEN DINESH BANK OF BARODA(606985)
245 Limkheda GJ-23-005-025-001/8968560
(Hathiyavan) 		1123005000NRG24010920230700156 01/09/2023 MEDA VIKARAMBHAI LALUBHAI 1123005WL039922 MEDA VIKARAMBHAI LALUBHAI 00691 IPOS0000001 3570 3570 Processed 23/09/2023 5836408063 MEDA VIKRAMBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Limkheda GJ-23-005-039-001/8980091
(Limkheda) 		1123005000NRG24010920230703487 01/09/2023 BARIYA NIRUBEN MANHARBHAI 1123005WL040189 BARIYA NIRUBEN MANHARBHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836408062 BARIYA NIRUBEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Limkheda GJ-23-005-039-001/8980099
(Limkheda) 		1123005000NRG24010920230703488 01/09/2023 PRAJAPATI BHARATBHAI SUNDARBHAI 1123005WL040189 PRAJAPATI BHARATBHAI SUNDARBHAI 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836407814 PRAJAPATI BHARATBHAI SUNDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Limkheda GJ-23-005-039-002/8979629
(MOTA HATHIDHARA) 		1123005000NRG24010920230700860 01/09/2023 MAVI NATVARBHAI PRATAPBHAI 1123005WL039960 MAVI NATVARBHAI PRATAPBHAI 00691 IPOS0000001 2805 2805 Processed 23/09/2023 5836407806 MR NATVARBHAI PRATAPBHAI MAVI STATE BANK OF INDIA(508548)
249 Limkheda GJ-23-005-039-002/8980091
(MOTA HATHIDHARA) 		1123005000NRG24010920230700864 01/09/2023 TADVI PRAKASHBHAI RAMESHBHAI 1123005WL039960 TADVI PRAKASHBHAI RAMESHBHAI 00691 IPOS0000001 2805 2805 Processed 23/09/2023 5836407807 TADVI PRAKASHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Limkheda GJ-23-005-039-004/8980045
(MOTA HATHIDHARA) 		1123005000NRG24010920230700877 01/09/2023 Ninama Kantaben Mangabhai 1123005WL039960 Ninama Kantaben Mangabhai 00691 IPOS0000001 2816 2816 Processed 23/09/2023 5836407812 MRS KANTABEN MANGABHAI NINAMA STATE BANK OF INDIA(508548)
251 Limkheda GJ-23-005-039-004/8980045
(MOTA HATHIDHARA) 		1123005000NRG24010920230700876 01/09/2023 Ninama Mangabhai Madiyabhai 1123005WL039960 Ninama Mangabhai Madiyabhai 00691 IPOS0000001 2816 2816 Processed 23/09/2023 5836407811 MR MANGABHAI MADIYABHAI NINAMA STATE BANK OF INDIA(508548)
252 Limkheda GJ-23-005-039-004/8980090
(MOTA HATHIDHARA) 		1123005000NRG24010920230700881 01/09/2023 BARIA MANIBEN VINODBHAI 1123005WL039960 BARIA MANIBEN VINODBHAI 00691 IPOS0000001 2040 2040 Processed 23/09/2023 5836408057 MRS MANIBEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
253 Limkheda GJ-23-005-039-004/8980090
(MOTA HATHIDHARA) 		1123005000NRG24010920230700880 01/09/2023 BARIA VINODBHAI VARSINGBHAI 1123005WL039960 BARIA VINODBHAI VARSINGBHAI 00691 IPOS0000001 2295 2295 Processed 23/09/2023 5836408060 MR VINODBHAI VARSINGBHAI BARIA STATE BANK OF INDIA(508548)
254 Limkheda GJ-23-005-039-004/8980092
(MOTA HATHIDHARA) 		1123005000NRG24010920230700883 01/09/2023 MANIBEN RAJUBHAI BARIA 1123005WL039960 MANIBEN RAJUBHAI BARIA 00691 IPOS0000001 2295 2295 Processed 23/09/2023 5836408056 MRS MANIBEN RAJUBHAI BARIA STATE BANK OF INDIA(508548)
255 Limkheda GJ-23-005-039-004/8980092
(MOTA HATHIDHARA) 		1123005000NRG24010920230700882 01/09/2023 RAJUBHAI VARSINGBHAI BARIA 1123005WL039960 RAJUBHAI VARSINGBHAI BARIA 00691 IPOS0000001 2295 2295 Processed 23/09/2023 5836408061 RAJUHBHAI VARSINGBHA BANK OF BARODA(606985)
256 Limkheda GJ-23-005-039-004/8980093
(MOTA HATHIDHARA) 		1123005000NRG24010920230700884 01/09/2023 BARIA BABUBHAI VARSINGBHAI 1123005WL039960 BARIA BABUBHAI VARSINGBHAI 00691 IPOS0000001 2295 2295 Processed 23/09/2023 5836408058 MR BABUBHAI VARSINGBHAI BARIA STATE BANK OF INDIA(508548)
257 Limkheda GJ-23-005-039-004/8980093
(MOTA HATHIDHARA) 		1123005000NRG24010920230700885 01/09/2023 BARIA RAMILABEN BABUBHAI 1123005WL039960 BARIA RAMILABEN BABUBHAI 00691 IPOS0000001 2295 2295 Processed 23/09/2023 5836408059 MRS RAMILABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
258 Limkheda GJ-23-005-049-001/8973223
(Motamal) 		1123005000NRG24010920230700971 01/09/2023 UMESHBHAI BHERUBHAI 1123005WL039966 UMESHBHAI BHERUBHAI 00691 IPOS0000001 1750 1750 Processed 23/09/2023 5836407810 PURABIYA UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Limkheda GJ-23-005-049-001/8974313
(Motamal) 		1123005000NRG24010920230700973 01/09/2023 TINABEN DINESHBHAI 1123005WL039966 TINABEN DINESHBHAI 00691 IPOS0000001 4000 4000 Processed 23/09/2023 5836407808 MAVI TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
260 Limkheda GJ-23-005-049-001/8974313
(Motamal) 		1123005000NRG24010920230700972 01/09/2023 DINESHBHAI DESINGBHAI 1123005WL039966 DINESHBHAI DESINGBHAI 00691 IPOS0000001 4000 4000 Rejected 23/09/2023 5836407809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62885 62885
Total 554888 554888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limkheda GJ1123005_010923APB_FTO_129905 AXIS BANK UTIB0001431 DEVGADH BARIA 3584
2 Limkheda GJ1123005_010923APB_FTO_129905 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 155500
3 Limkheda GJ1123005_010923APB_FTO_129905 Bank of Baroda BARB0CHADAH CHANDWADA 6500
4 Limkheda GJ1123005_010923APB_FTO_129905 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 15730
5 Limkheda GJ1123005_010923APB_FTO_129905 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 82415
6 Limkheda GJ1123005_010923APB_FTO_129905 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1750
7 Limkheda GJ1123005_010923APB_FTO_129905 Bank of Baroda BARB0RUVABA RUVABARI 23800
8 Limkheda GJ1123005_010923APB_FTO_129905 Bank of India BKID0002918 LIMKHEDA 17532
9 Limkheda GJ1123005_010923APB_FTO_129905 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1645
10 Limkheda GJ1123005_010923APB_FTO_129905 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 10650
11 Limkheda GJ1123005_010923APB_FTO_129905 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 18353
12 Limkheda GJ1123005_010923APB_FTO_129905 Central Bank Of India CBIN0281647 JASWADA 6715
13 Limkheda GJ1123005_010923APB_FTO_129905 ICICI BANK ICIC0002247 PANIYA 2500
14 Limkheda GJ1123005_010923APB_FTO_129905 State Bank of India SBIN0000323 DEVGADH BARIA 1530
15 Limkheda GJ1123005_010923APB_FTO_129905 State Bank of India SBIN0010992 LIMKHEDA 33685
16 Limkheda GJ1123005_010923APB_FTO_129905 State Bank of India SBIN0060323 PALLI GODHARA 63644
17 Limkheda GJ1123005_010923APB_FTO_129905 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26250
18 Limkheda GJ1123005_010923APB_FTO_129905 Fino Payments Bank Ltd FINO0001165 NAROL 20220
19 Limkheda GJ1123005_010923APB_FTO_129905 India Post Payments Bank IPOS0000001 DAHOD 62885

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